Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_090723APB_FTO_106886
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-025-001/295
(CHINCHADGAON) 		1815008000NRG24090720230322334 09/07/2023 ADITYA BABASAHEB WAGH 1815008WL017705 ADITYA BABASAHEB WAGH 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230267025 ADITYA BABASAHEB WAGH BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-025-001/295
(CHINCHADGAON) 		1815008000NRG24090720230322332 09/07/2023 MANGALABAI BABASAHEB WAGH 1815008WL017705 MANGALABAI BABASAHEB WAGH 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230267022 MANGAL BABASAHEB VAGH BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-091-001/1162
(SHIVARAI) 		1815008000NRG24090720230322434 09/07/2023 ASHVINI SHIVAJI DUKARE 1815008WL017709 ASHVINI SHIVAJI DUKARE 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267020 ASHVINI SHIVAJI DUKARE BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-091-001/1190
(SHIVARAI) 		1815008000NRG24090720230322437 09/07/2023 SHUBHANGI NARAYAN DANGE 1815008WL017709 SHUBHANGI NARAYAN DANGE 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267031 SHUBHANGI NARAYAN DANGE BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-091-001/1292
(SHIVARAI) 		1815008000NRG24090720230322376 09/07/2023 LAXMIBAI ANNASAHEB ADMANE 1815008WL017708 LAXMIBAI ANNASAHEB ADMANE 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267023 LAXMIBAI ANNASAHEB ADAMANE BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-091-001/160
(SHIVARAI) 		1815008000NRG24090720230322390 09/07/2023 VISHNU SANJAY WADGULE 1815008WL017708 VISHNU SANJAY WADGULE 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267028 VISHNU SANJAY WADGULE BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-091-001/31
(SHIVARAI) 		1815008000NRG24090720230322396 09/07/2023 Vaibhav Vilas Tupke 1815008WL017708 Vaibhav Vilas Tupke 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267018 VAIBHAV VILAS TUPAKE BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-091-001/349
(SHIVARAI) 		1815008000NRG24090720230322449 09/07/2023 PUSHPABAI CHHABU TRIBHUVAN 1815008WL017709 PUSHPABAI CHHABU TRIBHUVAN 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267036 MRS PUSHPABAI CHABBU TRIBHUVAN STATE BANK OF INDIA(508548)
9 VAIJAPUR MH-15-008-091-001/488
(SHIVARAI) 		1815008000NRG24090720230322408 09/07/2023 AMRUTA BABASAHEB CHAVAN 1815008WL017708 AMRUTA BABASAHEB CHAVAN 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267037 AMRUTA BABASAHEB CHAVAN BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-091-001/612
(SHIVARAI) 		1815008000NRG24090720230322452 09/07/2023 RAJU POPAT ROKDE 1815008WL017709 RAJU POPAT ROKDE 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267015 RAJU POPAT ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 VAIJAPUR MH-15-008-091-001/612
(SHIVARAI) 		1815008000NRG24090720230322453 09/07/2023 SAVITA RAJU ROKADE 1815008WL017709 SAVITA RAJU ROKADE 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267016 MRS SAVITA MUKINDA BAGUL STATE BANK OF INDIA(508548)
12 VAIJAPUR MH-15-008-091-001/645
(SHIVARAI) 		1815008000NRG24090720230322459 09/07/2023 MANGALA SAMBHAJI JAGATAP 1815008WL017709 MANGALA SAMBHAJI JAGATAP 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267032 MANGAL SAMBHAJI JAGTAP BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-091-001/648
(SHIVARAI) 		1815008000NRG24090720230322416 09/07/2023 SANGITABAI AAPPSAHEB TUPAKE 1815008WL017708 SANGITABAI AAPPSAHEB TUPAKE 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267034 SANGITA APPASAHEB TUPKE BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-091-001/75
(SHIVARAI) 		1815008000NRG24090720230322464 09/07/2023 SANTOSH RAMRAO BAGUL 1815008WL017709 SANTOSH RAMRAO BAGUL 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267030 SANTOSH RAMRAO BAGUL BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-091-001/75
(SHIVARAI) 		1815008000NRG24090720230322465 09/07/2023 SONALI SANTOSH BAGUL 1815008WL017709 SONALI SANTOSH BAGUL 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267014 Sonali Santosh Bagul BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-091-001/756
(SHIVARAI) 		1815008000NRG24090720230322468 09/07/2023 SARIKA SHARAD TANDALE 1815008WL017709 SARIKA SHARAD TANDALE 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267027 SARIKA SHARAD TANDALE BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-091-001/756
(SHIVARAI) 		1815008000NRG24090720230322466 09/07/2023 TANDALE SHANTABAI HARIBHAU 1815008WL017709 TANDALE SHANTABAI HARIBHAU 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267029 Shantabai Tandale BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-091-001/795
(SHIVARAI) 		1815008000NRG24090720230322471 09/07/2023 SHOBHA POPAT DUKRE 1815008WL017709 SHOBHA POPAT DUKRE 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267019 SHOBHA POPAT DUKARE BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-091-001/8
(SHIVARAI) 		1815008000NRG24090720230322429 09/07/2023 RAMESHVAR MACHINDRA TUPAKE 1815008WL017708 RAMESHVAR MACHINDRA TUPAKE 00045 BARB0VAIJAP 1536 1536 Processed 13/07/2023 A193230267017 RAMESHOR MACHINDRA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-104-002/641
(LAKH KHANDALA) 		1815008000NRG24090720230322335 09/07/2023 SHANTARAM PANDHRIANATH DEVKAR 1815008WL017706 SHANTARAM PANDHRIANATH DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230267013 DEOKAR SHANTARAM PANDHARINATH BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-104-002/686
(LAKH KHANDALA) 		1815008000NRG24090720230322337 09/07/2023 SURAYYA RASHID SHAIKH 1815008WL017706 SURAYYA RASHID SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230267033 SURAIYYA RASHID SHAIKH BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-104-002/890
(LAKH KHANDALA) 		1815008000NRG24090720230322339 09/07/2023 SHABANA CHANDULAL SHAIKH 1815008WL017706 SHABANA CHANDULAL SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230267026 SHABANA CHANDULAL SHAIKH BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-104-002/925
(LAKH KHANDALA) 		1815008000NRG24090720230322341 09/07/2023 ATUL GAIKWAD 1815008WL017706 ATUL GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230267024 Atul Gaikwad BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-104-002/925
(LAKH KHANDALA) 		1815008000NRG24090720230322340 09/07/2023 PUNJARAM KONDAJI GAIKWAD 1815008WL017706 PUNJARAM KONDAJI GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230267021 PUNJARAM KONDAJI GAIKWAD BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-135-001/1029
(LAKH KHANDALA) 		1815008000NRG24090720230322343 09/07/2023 DNYANESWAR BARKU GAIKWAD 1815008WL017706 DNYANESWAR BARKU GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 13/07/2023 A193230267035 DNYANESHWAR BARKU GAIKWAD BANK OF BARODA(606985)
SubTotal 39216 39216
26 VAIJAPUR MH-15-008-003-001/206
(ANCHALGAON) 		1815008000NRG24090720230322224 09/07/2023 GANESH BALU GAYKE 1815008WL017703 GANESH BALU GAYKE 00048 BKID0000686 1638 1638 Processed 13/07/2023 A193230266972 GANESH BALU GAYAKE BANK OF INDIA(508505)
27 VAIJAPUR MH-15-008-003-001/206
(ANCHALGAON) 		1815008000NRG24090720230322226 09/07/2023 TARABAI BALU GAYAKE 1815008WL017703 TARABAI BALU GAYAKE 00048 BKID0000686 1638 1638 Processed 13/07/2023 A193230266973 TARABAI BALU GAYAKE BANK OF INDIA(508505)
28 VAIJAPUR MH-15-008-003-001/493
(ANCHALGAON) 		1815008000NRG24090720230322265 09/07/2023 RAMDAS SITARAM JADHAV 1815008WL017703 RAMDAS SITARAM JADHAV 00048 BKID0000686 1638 1638 Processed 13/07/2023 A193230266974 Mr. RAMDAS SITARAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
29 VAIJAPUR MH-15-008-025-001/295
(CHINCHADGAON) 		1815008000NRG24090720230322333 09/07/2023 RUTIK BABASAHEB WAGH 1815008WL017705 RUTIK BABASAHEB WAGH 00051 MAHB0000267 1638 1638 Processed 13/07/2023 A193230266982 Mr. RUTWIK BABASAHEB WAGH BANK OF MAHARASHTRA(607387)
30 VAIJAPUR MH-15-008-104-002/925
(LAKH KHANDALA) 		1815008000NRG24090720230322342 09/07/2023 YOGESH PUNJARAM GAIKWAD 1815008WL017706 YOGESH PUNJARAM GAIKWAD 00051 MAHB0000267 1638 1638 Processed 13/07/2023 A193230267055 Mr. YOGESH PUNJARAM GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
31 VAIJAPUR MH-15-008-091-001/1312
(SHIVARAI) 		1815008000NRG24090720230322378 09/07/2023 RANGUBAI KADUBA CHAVAN 1815008WL017708 RANGUBAI KADUBA CHAVAN 00089 CBIN0283110 1536 1536 Processed 13/07/2023 A193230267010 Mrs. RANGUBAI KADUBA CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
32 VAIJAPUR MH-15-008-003-001/101
(ANCHALGAON) 		1815008000NRG24090720230322275 09/07/2023 RAMCHANDRA KISAN KOKATE 1815008WL017704 RAMCHANDRA KISAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266895 RAMCHANDRA KISAN KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 VAIJAPUR MH-15-008-003-001/103
(ANCHALGAON) 		1815008000NRG24090720230322205 09/07/2023 GOTIRAM RAVINDRA JADHAV 1815008WL017703 GOTIRAM RAVINDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266907 GOTIRAM RAVINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 VAIJAPUR MH-15-008-003-001/103
(ANCHALGAON) 		1815008000NRG24090720230322204 09/07/2023 VANDANA RAVINDRA JADHAV 1815008WL017703 VANDANA RAVINDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266879 Mr. Vandana Ravindra Jadhav MAHARASHTRA GRAMIN BANK(607000)
35 VAIJAPUR MH-15-008-003-001/11
(ANCHALGAON) 		1815008000NRG24090720230322282 09/07/2023 ASARABA I MADHAV GAYKE 1815008WL017704 ASARABA I MADHAV GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266885 ASRABAI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-003-001/11
(ANCHALGAON) 		1815008000NRG24090720230322279 09/07/2023 BABASAHEB MADHAV GAYKE 1815008WL017704 BABASAHEB MADHAV GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266886 BABASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 VAIJAPUR MH-15-008-003-001/11
(ANCHALGAON) 		1815008000NRG24090720230322281 09/07/2023 PRAKASH GAYKE 1815008WL017704 PRAKASH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266872 PRAKASH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-003-001/121
(ANCHALGAON) 		1815008000NRG24090720230322208 09/07/2023 ANUSAYABAI TANAJI HARALE 1815008WL017703 ANUSAYABAI TANAJI HARALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266913 ANUSAYA TANHAJI HARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-003-001/121
(ANCHALGAON) 		1815008000NRG24090720230322207 09/07/2023 TANAJI JAGANATH HARAL 1815008WL017703 TANAJI JAGANATH HARAL 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266900 TANHAJI JAGANNATH HARAL HDFC BANK LTD(607152)
40 VAIJAPUR MH-15-008-003-001/122
(ANCHALGAON) 		1815008000NRG24090720230322209 09/07/2023 DASHRAT KACHARU KOLSE 1815008WL017703 DASHRAT KACHARU KOLSE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266882 DASHRATH KACHRU KOLSE BANK OF INDIA(508505)
41 VAIJAPUR MH-15-008-003-001/122
(ANCHALGAON) 		1815008000NRG24090720230322210 09/07/2023 JIJABAI DASHRAT KOLSE 1815008WL017703 JIJABAI DASHRAT KOLSE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266877 JIJABAI DASHRATH KOLASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 VAIJAPUR MH-15-008-003-001/126
(ANCHALGAON) 		1815008000NRG24090720230322284 09/07/2023 UTTAMRAO PATILBA GAYKE 1815008WL017704 UTTAMRAO PATILBA GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266924 Mr. Uttam Patilba Gayake MAHARASHTRA GRAMIN BANK(607000)
43 VAIJAPUR MH-15-008-003-001/127
(ANCHALGAON) 		1815008000NRG24090720230322286 09/07/2023 BHAGVAN SUDAM GAYKE 1815008WL017704 BHAGVAN SUDAM GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266896 BHAGWAN SUDAM GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-003-001/127
(ANCHALGAON) 		1815008000NRG24090720230322287 09/07/2023 REKHA BHAGVAN GAYKE 1815008WL017704 REKHA BHAGVAN GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266912 REKHA BHAGWAN GAYKE BANK OF INDIA(508505)
45 VAIJAPUR MH-15-008-003-001/13
(ANCHALGAON) 		1815008000NRG24090720230322288 09/07/2023 GANGADHAR JAYWANTA KOKATE 1815008WL017704 GANGADHAR JAYWANTA KOKATE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266923 Mr. Gangadhar Jayvanta Kokate MAHARASHTRA GRAMIN BANK(607000)
46 VAIJAPUR MH-15-008-003-001/137
(ANCHALGAON) 		1815008000NRG24090720230322215 09/07/2023 GAJANAN BALU BODKE 1815008WL017703 GAJANAN BALU BODKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266901 GAJANAN BALU BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 VAIJAPUR MH-15-008-003-001/139
(ANCHALGAON) 		1815008000NRG24090720230322290 09/07/2023 CHANDRAKALABAI SITARAM CHOBHE 1815008WL017704 CHANDRAKALABAI SITARAM CHOBHE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266893 CHANDRAKALA CHOBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 VAIJAPUR MH-15-008-003-001/139
(ANCHALGAON) 		1815008000NRG24090720230322291 09/07/2023 RAMDAS CHOBHE 1815008WL017704 RAMDAS CHOBHE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266875 RAMDAS SITARAM CHOBHE INDIA POST PAYMENTS BANK LIMITED(508528)
49 VAIJAPUR MH-15-008-003-001/139
(ANCHALGAON) 		1815008000NRG24090720230322289 09/07/2023 SITARAM KISAN CHOBHE 1815008WL017704 SITARAM KISAN CHOBHE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266892 SITARAM CHOBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 VAIJAPUR MH-15-008-003-001/14
(ANCHALGAON) 		1815008000NRG24090720230322293 09/07/2023 ASHOK RAMRAO GAYKE 1815008WL017704 ASHOK RAMRAO GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266884 Mr. ASHOK RAMRAO GAYKE MAHARASHTRA GRAMIN BANK(607000)
51 VAIJAPUR MH-15-008-003-001/14
(ANCHALGAON) 		1815008000NRG24090720230322292 09/07/2023 HIRABAI RAMBHU GAYKE 1815008WL017704 HIRABAI RAMBHU GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266870 Mrs. Hirabai Ramrao Gayke MAHARASHTRA GRAMIN BANK(607000)
52 VAIJAPUR MH-15-008-003-001/145
(ANCHALGAON) 		1815008000NRG24090720230322217 09/07/2023 VALMIK JAYVANTA GAYKE 1815008WL017703 VALMIK JAYVANTA GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266876 Mr. WALMIK JAIWANTA GAIKE MAHARASHTRA GRAMIN BANK(607000)
53 VAIJAPUR MH-15-008-003-001/2
(ANCHALGAON) 		1815008000NRG24090720230322222 09/07/2023 BALU DADA SURASHE 1815008WL017703 BALU DADA SURASHE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266868 Mr. BALU DADA SURASHE MAHARASHTRA GRAMIN BANK(607000)
54 VAIJAPUR MH-15-008-003-001/2
(ANCHALGAON) 		1815008000NRG24090720230322223 09/07/2023 KAVITA BALU SURASHE 1815008WL017703 KAVITA BALU SURASHE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266867 Mrs. KAVITA BALU SURASE CENTRAL BANK OF INDIA(607115)
55 VAIJAPUR MH-15-008-003-001/23
(ANCHALGAON) 		1815008000NRG24090720230322297 09/07/2023 SUDAM TIRMBAK GAYKE 1815008WL017704 SUDAM TIRMBAK GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266880 Mr. SUDAM TRIMBAK GAIKE MAHARASHTRA GRAMIN BANK(607000)
56 VAIJAPUR MH-15-008-003-001/34
(ANCHALGAON) 		1815008000NRG24090720230322302 09/07/2023 BHAGUBAI GAJANAN GAYKE 1815008WL017704 BHAGUBAI GAJANAN GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266903 Mrs. BHAGUBAI GAJANAN GAIKE MAHARASHTRA GRAMIN BANK(607000)
57 VAIJAPUR MH-15-008-003-001/34
(ANCHALGAON) 		1815008000NRG24090720230322301 09/07/2023 GORAKHNATH GAJANAN GAYKE 1815008WL017704 GORAKHNATH GAJANAN GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266902 Mr. GORAKH GAJANAN GAYKE MAHARASHTRA GRAMIN BANK(607000)
58 VAIJAPUR MH-15-008-003-001/341
(ANCHALGAON) 		1815008000NRG24090720230322231 09/07/2023 DILIP KASHINATH GAYKE 1815008WL017703 DILIP KASHINATH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266887 Mr. DILIP KASHINATH GAYKE MAHARASHTRA GRAMIN BANK(607000)
59 VAIJAPUR MH-15-008-003-001/342
(ANCHALGAON) 		1815008000NRG24090720230322233 09/07/2023 BABANBAI KASHINATH GAYKE 1815008WL017703 BABANBAI KASHINATH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266925 Miss. Babanbai Kashinath Gayke MAHARASHTRA GRAMIN BANK(607000)
60 VAIJAPUR MH-15-008-003-001/35
(ANCHALGAON) 		1815008000NRG24090720230322234 09/07/2023 RAMCHANDRA JADHAV 1815008WL017703 RAMCHANDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266869 RAMCHANDRA SAHEBRAO JADHAV BANK OF INDIA(508505)
61 VAIJAPUR MH-15-008-003-001/35
(ANCHALGAON) 		1815008000NRG24090720230322235 09/07/2023 SAGAR RAMCHANDRA JADHAV 1815008WL017703 SAGAR RAMCHANDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266908 SAGAR RAMCHANDRE JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-003-001/37
(ANCHALGAON) 		1815008000NRG24090720230322304 09/07/2023 SHASHIKALA MANIK JADHAV 1815008WL017704 SHASHIKALA MANIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266897 Mrs. SHASHIKALA MANIK JADHAV MAHARASHTRA GRAMIN BANK(607000)
63 VAIJAPUR MH-15-008-003-001/376
(ANCHALGAON) 		1815008000NRG24090720230322306 09/07/2023 GANESH RAMLAL KOKATE 1815008WL017704 GANESH RAMLAL KOKATE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266874 GANESH KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 VAIJAPUR MH-15-008-003-001/380
(ANCHALGAON) 		1815008000NRG24090720230322308 09/07/2023 SHIWAJI PUNDLIK JADHAV 1815008WL017704 SHIWAJI PUNDLIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266899 SHIVAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 VAIJAPUR MH-15-008-003-001/392
(ANCHALGAON) 		1815008000NRG24090720230322311 09/07/2023 ANIL BHASKAR NIKAM 1815008WL017704 ANIL BHASKAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266904 Mr. ANIL BHASKAR NIKAM MAHARASHTRA GRAMIN BANK(607000)
66 VAIJAPUR MH-15-008-003-001/413
(ANCHALGAON) 		1815008000NRG24090720230322313 09/07/2023 BHIMARAO SHIWAJI HARAL 1815008WL017704 BHIMARAO SHIWAJI HARAL 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266905 BHIMRAJ SHIVAJI HARAL HDFC BANK LTD(607152)
67 VAIJAPUR MH-15-008-003-001/418
(ANCHALGAON) 		1815008000NRG24090720230322242 09/07/2023 SUJATA SOMNATH DAVGE 1815008WL017703 SUJATA SOMNATH DAVGE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266911 SUJATA SOMNATH DAVGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 VAIJAPUR MH-15-008-003-001/43
(ANCHALGAON) 		1815008000NRG24090720230322243 09/07/2023 NAMDEV DEVRAO SURASHE 1815008WL017703 NAMDEV DEVRAO SURASHE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266891 NAMDAV DAVRAV SURASHE BANK OF INDIA(508505)
69 VAIJAPUR MH-15-008-003-001/43
(ANCHALGAON) 		1815008000NRG24090720230322244 09/07/2023 SHINDUBAI NAMDEV SURASHE 1815008WL017703 SHINDUBAI NAMDEV SURASHE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266888 SINDUBAI SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 VAIJAPUR MH-15-008-003-001/450
(ANCHALGAON) 		1815008000NRG24090720230322316 09/07/2023 SOMNATH ASARAM KOKATE 1815008WL017704 SOMNATH ASARAM KOKATE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266871 Mr. SOMNATH ASARAM KOKATE MAHARASHTRA GRAMIN BANK(607000)
71 VAIJAPUR MH-15-008-003-001/450
(ANCHALGAON) 		1815008000NRG24090720230322315 09/07/2023 VIMALBAI ASARAM KOKATE 1815008WL017704 VIMALBAI ASARAM KOKATE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266881 Mrs. VIMALBAI ASARAM KOKATE MAHARASHTRA GRAMIN BANK(607000)
72 VAIJAPUR MH-15-008-003-001/457
(ANCHALGAON) 		1815008000NRG24090720230322246 09/07/2023 ABHINATH NAMDEV SURASE 1815008WL017703 ABHINATH NAMDEV SURASE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266894 ABHINATH NAMDEV SURASHE HDFC BANK LTD(607152)
73 VAIJAPUR MH-15-008-003-001/46
(ANCHALGAON) 		1815008000NRG24090720230322320 09/07/2023 PRAKASH KACHRU BODKHE 1815008WL017704 PRAKASH KACHRU BODKHE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266889 Mr. PRAKESH KACHARU BHODKHE MAHARASHTRA GRAMIN BANK(607000)
74 VAIJAPUR MH-15-008-003-001/46
(ANCHALGAON) 		1815008000NRG24090720230322321 09/07/2023 RANGUBAI KACHRU BODKHE 1815008WL017704 RANGUBAI KACHRU BODKHE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266898 RANGUBAI BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-003-001/478
(ANCHALGAON) 		1815008000NRG24090720230322259 09/07/2023 SHUBHAM RAMESH BIDAIT 1815008WL017703 SHUBHAM RAMESH BIDAIT 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266910 SHUBHAM RAMESH BIDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 VAIJAPUR MH-15-008-003-001/481
(ANCHALGAON) 		1815008000NRG24090720230322323 09/07/2023 DIGAMBAR RAYBHAN GAYAKE 1815008WL017704 DIGAMBAR RAYBHAN GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266890 DIGAMBAR RAYBHAN GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-003-001/482
(ANCHALGAON) 		1815008000NRG24090720230322324 09/07/2023 VAIJAY JAGANNNATH KOKATE 1815008WL017704 VAIJAY JAGANNNATH KOKATE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266878 VIJAY KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-003-001/482
(ANCHALGAON) 		1815008000NRG24090720230322325 09/07/2023 VANDANA VIJAY KOKATE 1815008WL017704 VANDANA VIJAY KOKATE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266909 VANDANABAI VIJAY KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-003-001/493
(ANCHALGAON) 		1815008000NRG24090720230322266 09/07/2023 RUPALI RAMDAS JADHAV 1815008WL017703 RUPALI RAMDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266906 RUPALI RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 VAIJAPUR MH-15-008-003-001/496
(ANCHALGAON) 		1815008000NRG24090720230322327 09/07/2023 UDHAV RAMLAL KOKATE 1815008WL017704 UDHAV RAMLAL KOKATE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266873 UDHAV RAMLAL KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 VAIJAPUR MH-15-008-003-001/53
(ANCHALGAON) 		1815008000NRG24090720230322329 09/07/2023 RAMRAO AABA KOKATE 1815008WL017704 RAMRAO AABA KOKATE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266883 Mr. RAMARAV ASRABA KOKATE MAHARASHTRA GRAMIN BANK(607000)
82 VAIJAPUR MH-15-008-003-001/83
(ANCHALGAON) 		1815008000NRG24090720230322273 09/07/2023 SHOBHABAI KASHINATH JADHAV 1815008WL017703 SHOBHABAI KASHINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266922 Mrs. SHOBHABAI KASHINATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
83 VAIJAPUR MH-15-008-025-001/295
(CHINCHADGAON) 		1815008000NRG24090720230322331 09/07/2023 BABASAHEB MANOHAR WAGH 1815008WL017705 BABASAHEB MANOHAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266998 BABASAHEB MANOHAR WAGH BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-066-001/141
(NARALA) 		1815008000NRG24090720230322347 09/07/2023 BHAGINATH KARBHARI SALE 1815008WL017707 BHAGINATH KARBHARI SALE 00114 YESB0AURDCC 1092 1092 Processed 13/07/2023 A193230266931 BHAGINATH KARBHARI SALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 VAIJAPUR MH-15-008-066-001/141
(NARALA) 		1815008000NRG24090720230322350 09/07/2023 BHAGINATH KARBHARI SALE 1815008WL017707 BHAGINATH KARBHARI SALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266932 BHAGINATH KARBHARI SALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-066-001/141
(NARALA) 		1815008000NRG24090720230322348 09/07/2023 PANDIT BHIKAN SALE 1815008WL017707 PANDIT BHIKAN SALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266935 PANDIT BHIKAN SALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 VAIJAPUR MH-15-008-066-001/141
(NARALA) 		1815008000NRG24090720230322345 09/07/2023 PANDIT BHIKAN SALE 1815008WL017707 PANDIT BHIKAN SALE 00114 YESB0AURDCC 1092 1092 Processed 13/07/2023 A193230266936 PANDIT BHIKAN SALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 VAIJAPUR MH-15-008-066-001/239
(NARALA) 		1815008000NRG24090720230322355 09/07/2023 GORAKH VITTHAL GOTIS 1815008WL017707 GORAKH VITTHAL GOTIS 00114 YESB0AURDCC 1092 1092 Processed 13/07/2023 A193230266937 GORAKH VITTHAL GOTIS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 VAIJAPUR MH-15-008-066-001/239
(NARALA) 		1815008000NRG24090720230322356 09/07/2023 GORAKH VITTHAL GOTIS 1815008WL017707 GORAKH VITTHAL GOTIS 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266938 GORAKH VITTHAL GOTIS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-066-001/408
(NARALA) 		1815008000NRG24090720230322360 09/07/2023 MONIKA ARUN GOTIS 1815008WL017707 MONIKA ARUN GOTIS 00114 YESB0AURDCC 1092 1092 Processed 13/07/2023 A193230266929 Mr. Monika Arun Gotis MAHARASHTRA GRAMIN BANK(607000)
91 VAIJAPUR MH-15-008-066-001/408
(NARALA) 		1815008000NRG24090720230322362 09/07/2023 MONIKA ARUN GOTIS 1815008WL017707 MONIKA ARUN GOTIS 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266930 Mr. Monika Arun Gotis MAHARASHTRA GRAMIN BANK(607000)
92 VAIJAPUR MH-15-008-066-001/436
(NARALA) 		1815008000NRG24090720230322365 09/07/2023 RAMESHWAR PANDHARINATH SALE 1815008WL017707 RAMESHWAR PANDHARINATH SALE 00114 YESB0AURDCC 1092 1092 Processed 13/07/2023 A193230266933 Ms. RAMESHWAR PANDHARINATH SALE CENTRAL BANK OF INDIA(607115)
93 VAIJAPUR MH-15-008-066-001/436
(NARALA) 		1815008000NRG24090720230322367 09/07/2023 RAMESHWAR PANDHARINATH SALE 1815008WL017707 RAMESHWAR PANDHARINATH SALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266934 Ms. RAMESHWAR PANDHARINATH SALE CENTRAL BANK OF INDIA(607115)
94 VAIJAPUR MH-15-008-066-001/437
(NARALA) 		1815008000NRG24090720230322369 09/07/2023 YOGESH PANDHARINATH SALE 1815008WL017707 YOGESH PANDHARINATH SALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266865 YOGESHVAR PANDHARINATH SALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-066-001/437
(NARALA) 		1815008000NRG24090720230322371 09/07/2023 YOGESH PANDHARINATH SALE 1815008WL017707 YOGESH PANDHARINATH SALE 00114 YESB0AURDCC 1092 1092 Processed 13/07/2023 A193230266866 YOGESHVAR PANDHARINATH SALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 VAIJAPUR MH-15-008-091-001/1151
(SHIVARAI) 		1815008000NRG24090720230322433 09/07/2023 MADAN SHIVLAL TRIBHUVAN 1815008WL017709 MADAN SHIVLAL TRIBHUVAN 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266965 MADAN SHIVLAL TRIBHUVAN BANK OF BARODA(606985)
97 VAIJAPUR MH-15-008-091-001/1195
(SHIVARAI) 		1815008000NRG24090720230322373 09/07/2023 BHAUSAHEB RANGNATH ADMANE 1815008WL017708 BHAUSAHEB RANGNATH ADMANE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266943 BHAUSAHEB RANGNATH ADMANE STATE BANK OF INDIA(508548)
98 VAIJAPUR MH-15-008-091-001/128
(SHIVARAI) 		1815008000NRG24090720230322374 09/07/2023 AMBADAS RANGNATH DANGE 1815008WL017708 AMBADAS RANGNATH DANGE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266963 MR AMBADAS RANGNATH DANGE STATE BANK OF INDIA(508548)
99 VAIJAPUR MH-15-008-091-001/1347
(SHIVARAI) 		1815008000NRG24090720230322379 09/07/2023 KASHINATH BHIVSAN AHER 1815008WL017708 KASHINATH BHIVSAN AHER 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266958 MR KASHINATH BHIVSAN AHER STATE BANK OF INDIA(508548)
100 VAIJAPUR MH-15-008-091-001/1354
(SHIVARAI) 		1815008000NRG24090720230322382 09/07/2023 VASANT VISHVNATH VYAVAHARE 1815008WL017708 VASANT VISHVNATH VYAVAHARE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266927 MR VASANT VISHWANATH VYAVHARE STATE BANK OF INDIA(508548)
101 VAIJAPUR MH-15-008-091-001/1360
(SHIVARAI) 		1815008000NRG24090720230322384 09/07/2023 VANDANA SHEKHNATH ADAMANE 1815008WL017708 VANDANA SHEKHNATH ADAMANE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266966 VANDANA SHEKNATH ADAMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-091-001/1363
(SHIVARAI) 		1815008000NRG24090720230322388 09/07/2023 GOKUL PATILNANA BHUJADE 1815008WL017708 GOKUL PATILNANA BHUJADE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266969 MR GOKUL PATILNANA BHUJADE STATE BANK OF INDIA(508548)
103 VAIJAPUR MH-15-008-091-001/1363
(SHIVARAI) 		1815008000NRG24090720230322387 09/07/2023 RAJENDRA PATILNANA BHUJADE 1815008WL017708 RAJENDRA PATILNANA BHUJADE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266944 MR RAJENDRA PATILNANA BHUJADE STATE BANK OF INDIA(508548)
104 VAIJAPUR MH-15-008-091-001/1364
(SHIVARAI) 		1815008000NRG24090720230322438 09/07/2023 BHAGINATH DAYARAM KAKDE 1815008WL017709 BHAGINATH DAYARAM KAKDE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266928 BHAGINATH DYARAM KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 VAIJAPUR MH-15-008-091-001/151
(SHIVARAI) 		1815008000NRG24090720230322443 09/07/2023 CHANDRAKANT PETRAS JADHAV 1815008WL017709 CHANDRAKANT PETRAS JADHAV 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266996 MR CHANDRAKANT PETTRAS JADHAV STATE BANK OF INDIA(508548)
106 VAIJAPUR MH-15-008-091-001/191
(SHIVARAI) 		1815008000NRG24090720230322446 09/07/2023 AMBADAS UTTAM DANGE 1815008WL017709 AMBADAS UTTAM DANGE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266962 MR AMBADAS UTTAM DANGE STATE BANK OF INDIA(508548)
107 VAIJAPUR MH-15-008-091-001/191
(SHIVARAI) 		1815008000NRG24090720230322445 09/07/2023 MUKTAI UTTAM DANGE 1815008WL017709 MUKTAI UTTAM DANGE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266957 MRS MUKTABAI UTTAM DANGE STATE BANK OF INDIA(508548)
108 VAIJAPUR MH-15-008-091-001/200
(SHIVARAI) 		1815008000NRG24090720230322447 09/07/2023 RAOSAHEB BHIKAJI TRIBHUVAN 1815008WL017709 RAOSAHEB BHIKAJI TRIBHUVAN 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266952 MR RAOSAHEB BHIKA TRIBHUVAN STATE BANK OF INDIA(508548)
109 VAIJAPUR MH-15-008-091-001/222
(SHIVARAI) 		1815008000NRG24090720230322391 09/07/2023 AMBADAS RAMDAS DANGE 1815008WL017708 AMBADAS RAMDAS DANGE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266950 AMBADAS RAMDAS DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-091-001/222
(SHIVARAI) 		1815008000NRG24090720230322392 09/07/2023 SUNITA AMBADAS DANGE 1815008WL017708 SUNITA AMBADAS DANGE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266946 MRS SUNITA AMBADAS DANGE STATE BANK OF INDIA(508548)
111 VAIJAPUR MH-15-008-091-001/25
(SHIVARAI) 		1815008000NRG24090720230322393 09/07/2023 DAGDU RAMRAO DANGE 1815008WL017708 DAGDU RAMRAO DANGE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266955 MR DAGADU RAMRAO DANGE STATE BANK OF INDIA(508548)
112 VAIJAPUR MH-15-008-091-001/338
(SHIVARAI) 		1815008000NRG24090720230322397 09/07/2023 SURESH PHAKIRCHAND CHAVAN 1815008WL017708 SURESH PHAKIRCHAND CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266941 SURESH FAKIRCHAND CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-091-001/349
(SHIVARAI) 		1815008000NRG24090720230322448 09/07/2023 CHHABUMOGAL TRIBHUVAN 1815008WL017709 CHHABUMOGAL TRIBHUVAN 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266967 MR CHABU MOGAL TRIBHUVAN STATE BANK OF INDIA(508548)
114 VAIJAPUR MH-15-008-091-001/350
(SHIVARAI) 		1815008000NRG24090720230322450 09/07/2023 BABU MOGAL TRIBHUVAN 1815008WL017709 BABU MOGAL TRIBHUVAN 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266997 BABU MOGAL TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 VAIJAPUR MH-15-008-091-001/411
(SHIVARAI) 		1815008000NRG24090720230322400 09/07/2023 GORAKH SAKHARAM CHAVAN 1815008WL017708 GORAKH SAKHARAM CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266940 MR GORAKH SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
116 VAIJAPUR MH-15-008-091-001/422
(SHIVARAI) 		1815008000NRG24090720230322401 09/07/2023 CHANDRKALAKARBHARI PAWAR 1815008WL017708 CHANDRKALAKARBHARI PAWAR 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266953 MRS CHANDRAKALA KARBHARI PAWAR STATE BANK OF INDIA(508548)
117 VAIJAPUR MH-15-008-091-001/464
(SHIVARAI) 		1815008000NRG24090720230322405 09/07/2023 NANASAHEB LAXMAN WHON 1815008WL017708 NANASAHEB LAXMAN WHON 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266999 Nanasaheb Laxman Vhan BANK OF BARODA(606985)
118 VAIJAPUR MH-15-008-091-001/499
(SHIVARAI) 		1815008000NRG24090720230322409 09/07/2023 PUSHPA PRALAHAD BORDE 1815008WL017708 PUSHPA PRALAHAD BORDE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266942 MRS PUSHPABAI PRALHAD BORDE STATE BANK OF INDIA(508548)
119 VAIJAPUR MH-15-008-091-001/560
(SHIVARAI) 		1815008000NRG24090720230322410 09/07/2023 SANTOSHNARAYN WAGH 1815008WL017708 SANTOSHNARAYN WAGH 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266947 MRS SANTOSH NARAYAN WAGH STATE BANK OF INDIA(508548)
120 VAIJAPUR MH-15-008-091-001/645
(SHIVARAI) 		1815008000NRG24090720230322458 09/07/2023 SAMBHAJI ANKUSH JAGTAP 1815008WL017709 SAMBHAJI ANKUSH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266949 SAMBHAJI ANKUSH JAGATAP HDFC BANK LTD(607152)
121 VAIJAPUR MH-15-008-091-001/648
(SHIVARAI) 		1815008000NRG24090720230322415 09/07/2023 AAPPSAHEB MANOHAR TUPAKE 1815008WL017708 AAPPSAHEB MANOHAR TUPAKE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266939 Apaasaheb Manohar Tupke BANK OF BARODA(606985)
122 VAIJAPUR MH-15-008-091-001/659
(SHIVARAI) 		1815008000NRG24090720230322417 09/07/2023 RUSTAM DHONDIRAM CHAVAN 1815008WL017708 RUSTAM DHONDIRAM CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266956 MR RUSTUM DHONDIBA CHAVAN STATE BANK OF INDIA(508548)
123 VAIJAPUR MH-15-008-091-001/756
(SHIVARAI) 		1815008000NRG24090720230322469 09/07/2023 DHANNJAY HARIBHAU TANDALE 1815008WL017709 DHANNJAY HARIBHAU TANDALE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266964 DHANJAY HARIBHU TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-091-001/789
(SHIVARAI) 		1815008000NRG24090720230322426 09/07/2023 ANITA BHAUSAHEB VYAVAHARE 1815008WL017708 ANITA BHAUSAHEB VYAVAHARE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266968 ANITA BHAUSAHEB VYAVHARE IDBI BANK(607095)
125 VAIJAPUR MH-15-008-091-001/789
(SHIVARAI) 		1815008000NRG24090720230322425 09/07/2023 BHAUSAHEB BHUJANGRAO VYAVAHARE 1815008WL017708 BHAUSAHEB BHUJANGRAO VYAVAHARE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266951 BHAUSAHEB BHUJANGRAO VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 VAIJAPUR MH-15-008-091-001/789
(SHIVARAI) 		1815008000NRG24090720230322427 09/07/2023 SUDAM BHUJANGRAO VYAVAHARE 1815008WL017708 SUDAM BHUJANGRAO VYAVAHARE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266948 SUDAM BHUJANGRAO VYAVAHARE IDBI BANK(607095)
127 VAIJAPUR MH-15-008-091-001/987
(SHIVARAI) 		1815008000NRG24090720230322432 09/07/2023 VISHNU BALNATH DIKE 1815008WL017708 VISHNU BALNATH DIKE 00114 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266945 MR VISHNU DIKE STATE BANK OF INDIA(508548)
128 VAIJAPUR MH-15-008-104-002/686
(LAKH KHANDALA) 		1815008000NRG24090720230322336 09/07/2023 RASHID HASAN SHAIKH 1815008WL017706 RASHID HASAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266960 MR RASHID HASAN SHAIKH STATE BANK OF INDIA(508548)
129 VAIJAPUR MH-15-008-104-002/890
(LAKH KHANDALA) 		1815008000NRG24090720230322338 09/07/2023 CHANDULAL HASAN SHAIKH 1815008WL017706 CHANDULAL HASAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266959 Chandulal Hasan Shaikh BANK OF BARODA(606985)
130 VAIJAPUR MH-15-008-122-001/130
(VIRAGAON) 		1815008000NRG24090720230322159 09/07/2023 GANPAT GOPINAATH GAIKWAAD 1815008WL017701 GANPAT GOPINAATH GAIKWAAD 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266916 Mr. GANPAT GOPINATH GAIKWAD BANK OF MAHARASHTRA(607387)
131 VAIJAPUR MH-15-008-122-001/130
(VIRAGAON) 		1815008000NRG24090720230322479 09/07/2023 GANPAT GOPINAATH GAIKWAAD 1815008WL017710 GANPAT GOPINAATH GAIKWAAD 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266915 Mr. GANPAT GOPINATH GAIKWAD BANK OF MAHARASHTRA(607387)
132 VAIJAPUR MH-15-008-122-001/130
(VIRAGAON) 		1815008000NRG24090720230322481 09/07/2023 SUNIL GANPAT GAIKWAAD 1815008WL017710 SUNIL GANPAT GAIKWAAD 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266926 Mr. SUNIL GANPAT GAIKWAD BANK OF MAHARASHTRA(607387)
133 VAIJAPUR MH-15-008-122-001/130
(VIRAGAON) 		1815008000NRG24090720230322161 09/07/2023 SUNIL GANPAT GAIKWAAD 1815008WL017701 SUNIL GANPAT GAIKWAAD 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266921 Mr. SUNIL GANPAT GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 160536 160536
134 VAIJAPUR MH-15-008-003-001/457
(ANCHALGAON) 		1815008000NRG24090720230322247 09/07/2023 REKHA ABHINATH SURASE 1815008WL017703 REKHA ABHINATH SURASE 00152 HDFC0002681 1638 1638 Processed 13/07/2023 A193230267038 REKHA ABHINATH SURASHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
135 VAIJAPUR MH-15-008-091-001/1355
(SHIVARAI) 		1815008000NRG24090720230322383 09/07/2023 RAJENDRA VISHVNATH VYAVAHARE 1815008WL017708 RAJENDRA VISHVNATH VYAVAHARE 00165 IBKL0001947 1536 1536 Processed 13/07/2023 A193230266978 RAJENDRA VISHWANATH VYAVAHARE IDBI BANK(607095)
136 VAIJAPUR MH-15-008-091-001/422
(SHIVARAI) 		1815008000NRG24090720230322402 09/07/2023 AMOLEKARBHARI PAWAR 1815008WL017708 AMOLEKARBHARI PAWAR 00165 IBKL0001947 1536 1536 Processed 13/07/2023 A193230266977 AMOL KARBHARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 VAIJAPUR MH-15-008-091-001/488
(SHIVARAI) 		1815008000NRG24090720230322407 09/07/2023 BABASAHEB SUBHASH CHAVAN 1815008WL017708 BABASAHEB SUBHASH CHAVAN 00165 IBKL0001947 1536 1536 Processed 13/07/2023 A193230266979 BABASAHEB SUBHASH CHAVAN IDBI BANK(607095)
SubTotal 4608 4608
138 VAIJAPUR MH-15-008-091-001/1162
(SHIVARAI) 		1815008000NRG24090720230322435 09/07/2023 YOGESHWAR SHIVAJI DUKARE 1815008WL017709 YOGESHWAR SHIVAJI DUKARE 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266980 MR YOGESHWAR SHIVAJI DUKARE STATE BANK OF INDIA(508548)
139 VAIJAPUR MH-15-008-091-001/1190
(SHIVARAI) 		1815008000NRG24090720230322436 09/07/2023 NIWRUTTI BHUJANGRAO DANGE 1815008WL017709 NIWRUTTI BHUJANGRAO DANGE 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266985 MR NIVATTI BHUJANGRAO DANGE STATE BANK OF INDIA(508548)
140 VAIJAPUR MH-15-008-091-001/1292
(SHIVARAI) 		1815008000NRG24090720230322375 09/07/2023 ANNASAHEB KASHINATH ADMANE 1815008WL017708 ANNASAHEB KASHINATH ADMANE 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266987 MR ANNASAHEB KASHINATH ADMANE STATE BANK OF INDIA(508548)
141 VAIJAPUR MH-15-008-091-001/1312
(SHIVARAI) 		1815008000NRG24090720230322377 09/07/2023 KADU PUNDLIK CHAVAN 1815008WL017708 KADU PUNDLIK CHAVAN 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230267002 MR KADUBA PUNDALIK CHAVAN STATE BANK OF INDIA(508548)
142 VAIJAPUR MH-15-008-091-001/1347
(SHIVARAI) 		1815008000NRG24090720230322380 09/07/2023 RAMESHWAR KASHINATH AHER 1815008WL017708 RAMESHWAR KASHINATH AHER 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230267012 RAMESHWAR KASHINATH AHER IDBI BANK(607095)
143 VAIJAPUR MH-15-008-091-001/1353
(SHIVARAI) 		1815008000NRG24090720230322381 09/07/2023 DADASAHEB KARBHARI CHAVAN 1815008WL017708 DADASAHEB KARBHARI CHAVAN 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230267011 MR DADASAHEB KARBHARI CHAVAN STATE BANK OF INDIA(508548)
144 VAIJAPUR MH-15-008-091-001/1361
(SHIVARAI) 		1815008000NRG24090720230322385 09/07/2023 BABASAHEB DADA DIKE 1815008WL017708 BABASAHEB DADA DIKE 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266990 MR BABASAHEB DADA DIKE STATE BANK OF INDIA(508548)
145 VAIJAPUR MH-15-008-091-001/1369
(SHIVARAI) 		1815008000NRG24090720230322440 09/07/2023 SHESHRAO RAMRAO DANGE 1815008WL017709 SHESHRAO RAMRAO DANGE 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266976 SHESHRAO RAMBHAU DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-091-001/191
(SHIVARAI) 		1815008000NRG24090720230322444 09/07/2023 UTTAM FAKIRBA DANGE 1815008WL017709 UTTAM FAKIRBA DANGE 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266989 MR UTTAM FAKIRBA DANGE STATE BANK OF INDIA(508548)
147 VAIJAPUR MH-15-008-091-001/338
(SHIVARAI) 		1815008000NRG24090720230322398 09/07/2023 SANGITASURESH CHAVAN 1815008WL017708 SANGITASURESH CHAVAN 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230267008 MS SANGITA SURESH CHAVAN STATE BANK OF INDIA(508548)
148 VAIJAPUR MH-15-008-091-001/355
(SHIVARAI) 		1815008000NRG24090720230322399 09/07/2023 VANDANAGOKUL ADMANE 1815008WL017708 VANDANAGOKUL ADMANE 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230267005 MR VANDANA GOKUL ADAMANE STATE BANK OF INDIA(508548)
149 VAIJAPUR MH-15-008-091-001/423
(SHIVARAI) 		1815008000NRG24090720230322403 09/07/2023 DILIP SONAJI PAWAR 1815008WL017708 DILIP SONAJI PAWAR 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266991 DILIP SONAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 VAIJAPUR MH-15-008-091-001/423
(SHIVARAI) 		1815008000NRG24090720230322404 09/07/2023 PRATIK DILIP PAWAR 1815008WL017708 PRATIK DILIP PAWAR 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266992 MR PRATIK DILIP PAWAR STATE BANK OF INDIA(508548)
151 VAIJAPUR MH-15-008-091-001/488
(SHIVARAI) 		1815008000NRG24090720230322406 09/07/2023 SUBHASH PUNDLIK CHAVAN 1815008WL017708 SUBHASH PUNDLIK CHAVAN 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266983 MR SUBHASH PUNDLIK CHAVAN STATE BANK OF INDIA(508548)
152 VAIJAPUR MH-15-008-091-001/560
(SHIVARAI) 		1815008000NRG24090720230322412 09/07/2023 CHAYA SANTOSH WAGH 1815008WL017708 CHAYA SANTOSH WAGH 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230267003 MRS CHAYA SANTOSH WAGH STATE BANK OF INDIA(508548)
153 VAIJAPUR MH-15-008-091-001/560
(SHIVARAI) 		1815008000NRG24090720230322413 09/07/2023 ROHINI SHARAD WAGH 1815008WL017708 ROHINI SHARAD WAGH 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230267004 MRS ROHINI SHARAD WAGH STATE BANK OF INDIA(508548)
154 VAIJAPUR MH-15-008-091-001/561
(SHIVARAI) 		1815008000NRG24090720230322414 09/07/2023 KOUSABAIKARBHARI CHAVAN 1815008WL017708 KOUSABAIKARBHARI CHAVAN 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230267009 MS KOSHABAI KARBHARI CHAVAN STATE BANK OF INDIA(508548)
155 VAIJAPUR MH-15-008-091-001/659
(SHIVARAI) 		1815008000NRG24090720230322418 09/07/2023 Dattatray Rustum Chavan 1815008WL017708 Dattatray Rustum Chavan 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230267000 MR DATTATRAY RUSTUM CHAVAN STATE BANK OF INDIA(508548)
156 VAIJAPUR MH-15-008-091-001/754
(SHIVARAI) 		1815008000NRG24090720230322419 09/07/2023 AAJINATH RAMCHANDRA DIKE 1815008WL017708 AAJINATH RAMCHANDRA DIKE 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266981 AJINATH RAMCHANDRA DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 VAIJAPUR MH-15-008-091-001/756
(SHIVARAI) 		1815008000NRG24090720230322467 09/07/2023 SHARAD HARISHCHANDRA 1815008WL017709 SHARAD HARISHCHANDRA 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266984 SHARAD HARIBHU TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-091-001/770
(SHIVARAI) 		1815008000NRG24090720230322421 09/07/2023 DANGE SUMANBAI SHIVAJI 1815008WL017708 DANGE SUMANBAI SHIVAJI 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266975 MRS SUMANBAI SHIVAJI DANGE STATE BANK OF INDIA(508548)
159 VAIJAPUR MH-15-008-091-001/770
(SHIVARAI) 		1815008000NRG24090720230322422 09/07/2023 VIKAS SHIVAJI DANGE 1815008WL017708 VIKAS SHIVAJI DANGE 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266993 VIKAS SHIVAJI DANGE THE CATHOLIC SYRIAN BANK(607082)
160 VAIJAPUR MH-15-008-091-001/794
(SHIVARAI) 		1815008000NRG24090720230322470 09/07/2023 SAVITA ANIL DUKRE 1815008WL017709 SAVITA ANIL DUKRE 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266994 MRS SAVITA ANIL DUKRE STATE BANK OF INDIA(508548)
161 VAIJAPUR MH-15-008-091-001/795
(SHIVARAI) 		1815008000NRG24090720230322472 09/07/2023 ANIL POPAT DUKARE 1815008WL017709 ANIL POPAT DUKARE 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266995 MR ANIL POPAT DUKRE STATE BANK OF INDIA(508548)
162 VAIJAPUR MH-15-008-091-001/83
(SHIVARAI) 		1815008000NRG24090720230322430 09/07/2023 Ramesh Kachru Chavan 1815008WL017708 Ramesh Kachru Chavan 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266986 MR RAMESH KACHARU CHAVAN STATE BANK OF INDIA(508548)
163 VAIJAPUR MH-15-008-091-001/84
(SHIVARAI) 		1815008000NRG24090720230322431 09/07/2023 VILAS KACHRU CHAVHAN 1815008WL017708 VILAS KACHRU CHAVHAN 00415 SBIN0003538 1536 1536 Processed 13/07/2023 A193230266988 MR VILAS KACHARU CHAVAN STATE BANK OF INDIA(508548)
164 VAIJAPUR MH-15-008-122-001/130
(VIRAGAON) 		1815008000NRG24090720230322480 09/07/2023 BABASAHEB GANPAT GAIKWAAD 1815008WL017710 BABASAHEB GANPAT GAIKWAAD 00415 SBIN0003538 1638 1638 Processed 13/07/2023 A193230267006 MR BABASAHEB GANPAT GAIKWAD STATE BANK OF INDIA(508548)
165 VAIJAPUR MH-15-008-122-001/130
(VIRAGAON) 		1815008000NRG24090720230322160 09/07/2023 BABASAHEB GANPAT GAIKWAAD 1815008WL017701 BABASAHEB GANPAT GAIKWAAD 00415 SBIN0003538 1638 1638 Processed 13/07/2023 A193230267007 MR BABASAHEB GANPAT GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 43212 43212
166 VAIJAPUR MH-15-008-091-001/38
(SHIVARAI) 		1815008000NRG24090720230322451 09/07/2023 LILABAI AJINATH CHAVHAN 1815008WL017709 LILABAI AJINATH CHAVHAN 00415 SBIN0020007 1536 1536 Processed 13/07/2023 A193230267001 MRS LILABAI AJINATH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1536 1536
167 VAIJAPUR MH-15-008-091-001/625
(SHIVARAI) 		1815008000NRG24090720230322454 09/07/2023 PAWAR KARBHARI KACHARU 1815008WL017709 PAWAR KARBHARI KACHARU 00730 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266961 MR KARBHARI KACHARU PAWAR STATE BANK OF INDIA(508548)
168 VAIJAPUR MH-15-008-091-001/630
(SHIVARAI) 		1815008000NRG24090720230322457 09/07/2023 Sumanbai Trimbak wagh 1815008WL017709 Sumanbai Trimbak wagh 00730 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266954 SUMANBAI TRIMBAK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-091-001/747
(SHIVARAI) 		1815008000NRG24090720230322462 09/07/2023 BHAUSAHEB RADHAKRUSHNA WAGH 1815008WL017709 BHAUSAHEB RADHAKRUSHNA WAGH 00730 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266970 MR BHAUSAHEB RADHAKISAN WAGH STATE BANK OF INDIA(508548)
170 VAIJAPUR MH-15-008-091-001/747
(SHIVARAI) 		1815008000NRG24090720230322460 09/07/2023 Radhakisan Trimbak wagh 1815008WL017709 Radhakisan Trimbak wagh 00730 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266914 RADHAKRUSHNA T WAGH STATE BANK OF INDIA(508548)
171 VAIJAPUR MH-15-008-091-001/747
(SHIVARAI) 		1815008000NRG24090720230322463 09/07/2023 Vaishali bhausaheb wagh 1815008WL017709 Vaishali bhausaheb wagh 00730 YESB0AURDCC 1536 1536 Processed 13/07/2023 A193230266971 VAISHALI BHAUSAHEB WAGH IDBI BANK(607095)
172 VAIJAPUR MH-15-008-122-001/1059
(VIRAGAON) 		1815008000NRG24090720230322474 09/07/2023 THORAT RAGHUNATH RAMCHANDRA 1815008WL017710 THORAT RAGHUNATH RAMCHANDRA 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266918 RAGHUNATH RAMCHANDRA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-122-001/1059
(VIRAGAON) 		1815008000NRG24090720230322155 09/07/2023 THORAT RAGHUNATH RAMCHANDRA 1815008WL017701 THORAT RAGHUNATH RAMCHANDRA 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266917 RAGHUNATH RAMCHANDRA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-122-001/354
(VIRAGAON) 		1815008000NRG24090720230322162 09/07/2023 DATTU MURLIDHAR AUTE 1815008WL017701 DATTU MURLIDHAR AUTE 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266920 DATTU MURALIDHAR AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-122-001/354
(VIRAGAON) 		1815008000NRG24090720230322482 09/07/2023 DATTU MURLIDHAR AUTE 1815008WL017710 DATTU MURLIDHAR AUTE 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230266919 DATTU MURALIDHAR AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14232 14232
176 VAIJAPUR MH-15-008-066-001/217
(NARALA) 		1815008000NRG24090720230322353 09/07/2023 DNYANDEV GAMAJI GOTIS 1815008WL017707 DNYANDEV GAMAJI GOTIS 1143 MAHG0005105 1092 1092 Processed 13/07/2023 A193230267075 DNYANDEV GAMAJI GOTIS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-066-001/217
(NARALA) 		1815008000NRG24090720230322351 09/07/2023 DNYANDEV GAMAJI GOTIS 1815008WL017707 DNYANDEV GAMAJI GOTIS 1143 MAHG0005105 1638 1638 Processed 13/07/2023 A193230267074 DNYANDEV GAMAJI GOTIS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-066-001/336
(NARALA) 		1815008000NRG24090720230322357 09/07/2023 ANJANA SAMADHAN GORANE 1815008WL017707 ANJANA SAMADHAN GORANE 1143 MAHG0005105 1638 1638 Processed 13/07/2023 A193230267080 Mrs. ANJANA SAMADHAN GORANE MAHARASHTRA GRAMIN BANK(607000)
179 VAIJAPUR MH-15-008-066-001/336
(NARALA) 		1815008000NRG24090720230322358 09/07/2023 ANJANA SAMADHAN GORANE 1815008WL017707 ANJANA SAMADHAN GORANE 1143 MAHG0005105 1092 1092 Processed 13/07/2023 A193230267081 Mrs. ANJANA SAMADHAN GORANE MAHARASHTRA GRAMIN BANK(607000)
180 VAIJAPUR MH-15-008-066-001/422
(NARALA) 		1815008000NRG24090720230322363 09/07/2023 SARLA BHAGINATH SALE 1815008WL017707 SARLA BHAGINATH SALE 1143 MAHG0005105 1638 1638 Processed 13/07/2023 A193230266830 SAMABAI SHESHRAO SALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-066-001/422
(NARALA) 		1815008000NRG24090720230322364 09/07/2023 SARLA BHAGINATH SALE 1815008WL017707 SARLA BHAGINATH SALE 1143 MAHG0005105 1092 1092 Processed 13/07/2023 A193230266831 SAMABAI SHESHRAO SALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-066-001/437
(NARALA) 		1815008000NRG24090720230322370 09/07/2023 RUPALI YOGESH SALE 1815008WL017707 RUPALI YOGESH SALE 1143 MAHG0005105 1638 1638 Processed 13/07/2023 A193230266844 RUPALI YOGESH SALE BANK OF BARODA(606985)
183 VAIJAPUR MH-15-008-066-001/437
(NARALA) 		1815008000NRG24090720230322372 09/07/2023 RUPALI YOGESH SALE 1815008WL017707 RUPALI YOGESH SALE 1143 MAHG0005105 1092 1092 Processed 13/07/2023 A193230266845 RUPALI YOGESH SALE BANK OF BARODA(606985)
SubTotal 10920 10920
184 VAIJAPUR MH-15-008-091-001/1364
(SHIVARAI) 		1815008000NRG24090720230322439 09/07/2023 RAHUL BHAGINATH KAKDE 1815008WL017709 RAHUL BHAGINATH KAKDE 1143 MAHG0005106 1536 1536 Processed 13/07/2023 A193230266864 RAHUL BHAGINATH KAKDE HDFC BANK LTD(607152)
SubTotal 1536 1536
185 VAIJAPUR MH-15-008-003-001/10
(ANCHALGAON) 		1815008000NRG24090720230322201 09/07/2023 BHASKAR FAKIRA HARAL 1815008WL017703 BHASKAR FAKIRA HARAL 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267041 Mr. BHASKAR FAKIRA HARAL MAHARASHTRA GRAMIN BANK(607000)
186 VAIJAPUR MH-15-008-003-001/10
(ANCHALGAON) 		1815008000NRG24090720230322203 09/07/2023 SOMESHWAR BHASKAR HARAL 1815008WL017703 SOMESHWAR BHASKAR HARAL 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267082 Mr. Someshwar Bhashkar Haral MAHARASHTRA GRAMIN BANK(607000)
187 VAIJAPUR MH-15-008-003-001/10
(ANCHALGAON) 		1815008000NRG24090720230322202 09/07/2023 SUBHADRABAI BHASKAR HARAL 1815008WL017703 SUBHADRABAI BHASKAR HARAL 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267045 SUBHADRABAI HARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-003-001/101
(ANCHALGAON) 		1815008000NRG24090720230322277 09/07/2023 JAYRAM RAMCHANDRA KOKATE 1815008WL017704 JAYRAM RAMCHANDRA KOKATE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267077 Mr. JAYRAM RAJARM KOKATE BANK OF MAHARASHTRA(607387)
189 VAIJAPUR MH-15-008-003-001/101
(ANCHALGAON) 		1815008000NRG24090720230322278 09/07/2023 NIRMALA JAYRAM KOKATE 1815008WL017704 NIRMALA JAYRAM KOKATE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266834 Mrs. Nirmala Jayram Kokate MAHARASHTRA GRAMIN BANK(607000)
190 VAIJAPUR MH-15-008-003-001/103
(ANCHALGAON) 		1815008000NRG24090720230322206 09/07/2023 DNYANESHWARI GOTIRAM JADHAV 1815008WL017703 DNYANESHWARI GOTIRAM JADHAV 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266855 Miss. KUNTI DAIVAN SARODE BANK OF MAHARASHTRA(607387)
191 VAIJAPUR MH-15-008-003-001/11
(ANCHALGAON) 		1815008000NRG24090720230322280 09/07/2023 NIRMALA BABASAHEB GAYKE 1815008WL017704 NIRMALA BABASAHEB GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266838 NIRMALA BABASAHEB GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-003-001/11
(ANCHALGAON) 		1815008000NRG24090720230322283 09/07/2023 RUKHMINBAI PRAKASH GAYKE 1815008WL017704 RUKHMINBAI PRAKASH GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266850 Mr. Rukhminibai Prakash Gayke MAHARASHTRA GRAMIN BANK(607000)
193 VAIJAPUR MH-15-008-003-001/122
(ANCHALGAON) 		1815008000NRG24090720230322212 09/07/2023 SANTOSH DASHRATH KOLSE 1815008WL017703 SANTOSH DASHRATH KOLSE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266840 Mr. Santosh Dasharath Kolase MAHARASHTRA GRAMIN BANK(607000)
194 VAIJAPUR MH-15-008-003-001/123
(ANCHALGAON) 		1815008000NRG24090720230322213 09/07/2023 SANJAY LAXMAN HARAL 1815008WL017703 SANJAY LAXMAN HARAL 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266843 Mr. Sanjay Laxman Haral MAHARASHTRA GRAMIN BANK(607000)
195 VAIJAPUR MH-15-008-003-001/135
(ANCHALGAON) 		1815008000NRG24090720230322214 09/07/2023 GANESH ASHOK BODKHE 1815008WL017703 GANESH ASHOK BODKHE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266857 GANESH ASHOK BODKHE BANK OF INDIA(508505)
196 VAIJAPUR MH-15-008-003-001/137
(ANCHALGAON) 		1815008000NRG24090720230322216 09/07/2023 JAYSHRI GAJANAN BODKHE 1815008WL017703 JAYSHRI GAJANAN BODKHE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266846 Mrs. Jayshri Gajanan Bodkhe MAHARASHTRA GRAMIN BANK(607000)
197 VAIJAPUR MH-15-008-003-001/165
(ANCHALGAON) 		1815008000NRG24090720230322218 09/07/2023 POPAT DATTRY KOKATE 1815008WL017703 POPAT DATTRY KOKATE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267042 Mr. POPAT DATTATRAYA KOKATE MAHARASHTRA GRAMIN BANK(607000)
198 VAIJAPUR MH-15-008-003-001/171
(ANCHALGAON) 		1815008000NRG24090720230322219 09/07/2023 KARBHARI TRAMBAK GAYKE 1815008WL017703 KARBHARI TRAMBAK GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266839 Mr. Karbhari Trimbak Gayake MAHARASHTRA GRAMIN BANK(607000)
199 VAIJAPUR MH-15-008-003-001/171
(ANCHALGAON) 		1815008000NRG24090720230322220 09/07/2023 SHARADA MANGESH GAYAKE 1815008WL017703 SHARADA MANGESH GAYAKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266856 Mrs. Sharada Mangesh Gayake MAHARASHTRA GRAMIN BANK(607000)
200 VAIJAPUR MH-15-008-003-001/175
(ANCHALGAON) 		1815008000NRG24090720230322221 09/07/2023 RAYBHAN PANDHRINATH BIDAEAT 1815008WL017703 RAYBHAN PANDHRINATH BIDAEAT 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266827 RAYABHAN PANDHARINATH BIDHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-003-001/206
(ANCHALGAON) 		1815008000NRG24090720230322225 09/07/2023 BALU PARASRAM GAYAKE 1815008WL017703 BALU PARASRAM GAYAKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267048 BALU PARASRAM GAIKE MAHARASHTRA GRAMIN BANK(607000)
202 VAIJAPUR MH-15-008-003-001/21
(ANCHALGAON) 		1815008000NRG24090720230322296 09/07/2023 HIRABAI KAKASAHEB JADHAV 1815008WL017704 HIRABAI KAKASAHEB JADHAV 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267084 Mrs. Hirabai Kakasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
203 VAIJAPUR MH-15-008-003-001/21
(ANCHALGAON) 		1815008000NRG24090720230322295 09/07/2023 KAKASAHEB KARBHARI JADHAV 1815008WL017704 KAKASAHEB KARBHARI JADHAV 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267047 Mr. KAKASAHEB KARBHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
204 VAIJAPUR MH-15-008-003-001/24
(ANCHALGAON) 		1815008000NRG24090720230322298 09/07/2023 KANTARAM GENU JADHAV 1815008WL017704 KANTARAM GENU JADHAV 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267039 Mr. KANTARAM GENU JADHAV MAHARASHTRA GRAMIN BANK(607000)
205 VAIJAPUR MH-15-008-003-001/3
(ANCHALGAON) 		1815008000NRG24090720230322300 09/07/2023 RANJANA SUBHASH BODKHE 1815008WL017704 RANJANA SUBHASH BODKHE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267066 MRS RANJANA SUBHASH BODHKHE STATE BANK OF INDIA(508548)
206 VAIJAPUR MH-15-008-003-001/340
(ANCHALGAON) 		1815008000NRG24090720230322303 09/07/2023 BHAUSAHEB PATIBA GAYKE 1815008WL017704 BHAUSAHEB PATIBA GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267057 Mr. BHAUSAHEB PATILBA GAYKE MAHARASHTRA GRAMIN BANK(607000)
207 VAIJAPUR MH-15-008-003-001/37
(ANCHALGAON) 		1815008000NRG24090720230322305 09/07/2023 DADASAHEB MANIKRAO JADHAV 1815008WL017704 DADASAHEB MANIKRAO JADHAV 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267058 Mr. DADASAHEB MANIKRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
208 VAIJAPUR MH-15-008-003-001/376
(ANCHALGAON) 		1815008000NRG24090720230322307 09/07/2023 CHHAYA GANESH KOKATE 1815008WL017704 CHHAYA GANESH KOKATE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266837 Miss. Chaya Ganesh Kokate MAHARASHTRA GRAMIN BANK(607000)
209 VAIJAPUR MH-15-008-003-001/380
(ANCHALGAON) 		1815008000NRG24090720230322309 09/07/2023 NAVNATH SHIVAJI JADHAV 1815008WL017704 NAVNATH SHIVAJI JADHAV 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267059 Mr. NAVNATH SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
210 VAIJAPUR MH-15-008-003-001/380
(ANCHALGAON) 		1815008000NRG24090720230322310 09/07/2023 SAVITA NAVNATH JADHAV 1815008WL017704 SAVITA NAVNATH JADHAV 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266841 Miss. Savita Navnath Jadhav MAHARASHTRA GRAMIN BANK(607000)
211 VAIJAPUR MH-15-008-003-001/389
(ANCHALGAON) 		1815008000NRG24090720230322237 09/07/2023 KALPANA PRABHAKAR TUPE 1815008WL017703 KALPANA PRABHAKAR TUPE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267067 KALPANA PRABHAKAR TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-003-001/391
(ANCHALGAON) 		1815008000NRG24090720230322238 09/07/2023 GANESH KARBHARI GAYKE 1815008WL017703 GANESH KARBHARI GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267051 Mr. Ganesh Karbhari Gayke MAHARASHTRA GRAMIN BANK(607000)
213 VAIJAPUR MH-15-008-003-001/412
(ANCHALGAON) 		1815008000NRG24090720230322239 09/07/2023 NANDKISHOR LAXMAN GAYKE 1815008WL017703 NANDKISHOR LAXMAN GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267044 Mr. NANDKISHOR LAXMAN GAIKE MAHARASHTRA GRAMIN BANK(607000)
214 VAIJAPUR MH-15-008-003-001/412
(ANCHALGAON) 		1815008000NRG24090720230322240 09/07/2023 SEEMA NANDKISHOR GAYKE 1815008WL017703 SEEMA NANDKISHOR GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266863 Mrs. Sima Nandkishor Gayke MAHARASHTRA GRAMIN BANK(607000)
215 VAIJAPUR MH-15-008-003-001/413
(ANCHALGAON) 		1815008000NRG24090720230322314 09/07/2023 SHILA BHIMRAO HARAL 1815008WL017704 SHILA BHIMRAO HARAL 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266836 Mrs. Shila Bhimraj Haral MAHARASHTRA GRAMIN BANK(607000)
216 VAIJAPUR MH-15-008-003-001/418
(ANCHALGAON) 		1815008000NRG24090720230322241 09/07/2023 SOMNATH NANASAHEB DAVANGE 1815008WL017703 SOMNATH NANASAHEB DAVANGE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267052 SOMNATH NANASAHEB DAVANGE BANK OF INDIA(508505)
217 VAIJAPUR MH-15-008-003-001/439
(ANCHALGAON) 		1815008000NRG24090720230322245 09/07/2023 SUBHASH RAMBHAU BORDE 1815008WL017703 SUBHASH RAMBHAU BORDE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267040 SUBHASH RAMBHAU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-003-001/450
(ANCHALGAON) 		1815008000NRG24090720230322317 09/07/2023 KALPANA SOMNATH KOKATE 1815008WL017704 KALPANA SOMNATH KOKATE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266835 Mrs. Kalpana Somanath Kokate MAHARASHTRA GRAMIN BANK(607000)
219 VAIJAPUR MH-15-008-003-001/452
(ANCHALGAON) 		1815008000NRG24090720230322318 09/07/2023 KAILAS RATTAN KOKATE 1815008WL017704 KAILAS RATTAN KOKATE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267061 Mr. KAILAS RATTAN KOKATE MAHARASHTRA GRAMIN BANK(607000)
220 VAIJAPUR MH-15-008-003-001/452
(ANCHALGAON) 		1815008000NRG24090720230322319 09/07/2023 MEENA KAILAS KOKATE 1815008WL017704 MEENA KAILAS KOKATE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266832 Mrs. Meena Kailas Kokate MAHARASHTRA GRAMIN BANK(607000)
221 VAIJAPUR MH-15-008-003-001/458
(ANCHALGAON) 		1815008000NRG24090720230322248 09/07/2023 RUPALI PARASNATH SURASHE 1815008WL017703 RUPALI PARASNATH SURASHE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266833 Miss. Rupali Parasnath Surase MAHARASHTRA GRAMIN BANK(607000)
222 VAIJAPUR MH-15-008-003-001/460
(ANCHALGAON) 		1815008000NRG24090720230322250 09/07/2023 ANITA YOGESH GAYKE 1815008WL017703 ANITA YOGESH GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266862 ANITA YOGESH GAYKE BANK OF INDIA(508505)
223 VAIJAPUR MH-15-008-003-001/460
(ANCHALGAON) 		1815008000NRG24090720230322249 09/07/2023 YOGESH BALU GAYKE 1815008WL017703 YOGESH BALU GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266829 Mr. Yogesh Balu Gayke MAHARASHTRA GRAMIN BANK(607000)
224 VAIJAPUR MH-15-008-003-001/461
(ANCHALGAON) 		1815008000NRG24090720230322251 09/07/2023 ROHINI GANESH GAYKE 1815008WL017703 ROHINI GANESH GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266861 ROHINI GANESH GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
225 VAIJAPUR MH-15-008-003-001/47
(ANCHALGAON) 		1815008000NRG24090720230322252 09/07/2023 MURLIDHAR FAKIRA HARAL 1815008WL017703 MURLIDHAR FAKIRA HARAL 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267046 MURALIDHAR HARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-003-001/47
(ANCHALGAON) 		1815008000NRG24090720230322253 09/07/2023 SUSHIL MURLIDHAR HARAL 1815008WL017703 SUSHIL MURLIDHAR HARAL 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267073 SUNIL MURLIDHAR HARAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 VAIJAPUR MH-15-008-003-001/476
(ANCHALGAON) 		1815008000NRG24090720230322255 09/07/2023 NIRMALA SONYABAPU BIDAIT 1815008WL017703 NIRMALA SONYABAPU BIDAIT 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266858 Mr. Nirmala Sonyabapu Bidait MAHARASHTRA GRAMIN BANK(607000)
228 VAIJAPUR MH-15-008-003-001/476
(ANCHALGAON) 		1815008000NRG24090720230322254 09/07/2023 SONYABAPU RAYBHAN BIDAIT 1815008WL017703 SONYABAPU RAYBHAN BIDAIT 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267049 SONYABAPU RAYBHAN BIDAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-003-001/477
(ANCHALGAON) 		1815008000NRG24090720230322256 09/07/2023 AVINASH RAYBHAN BIDAIT 1815008WL017703 AVINASH RAYBHAN BIDAIT 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267050 AVINASH RAYBHAN BIDAEIT BANK OF INDIA(508505)
230 VAIJAPUR MH-15-008-003-001/477
(ANCHALGAON) 		1815008000NRG24090720230322257 09/07/2023 KAVITA AVINASH BIDAIT 1815008WL017703 KAVITA AVINASH BIDAIT 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266859 Mr. Kavita Avinash Bidait MAHARASHTRA GRAMIN BANK(607000)
231 VAIJAPUR MH-15-008-003-001/478
(ANCHALGAON) 		1815008000NRG24090720230322260 09/07/2023 AMOL RAMESH BIDAIT 1815008WL017703 AMOL RAMESH BIDAIT 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266860 Mr. Amol Ramesh Bidait MAHARASHTRA GRAMIN BANK(607000)
232 VAIJAPUR MH-15-008-003-001/479
(ANCHALGAON) 		1815008000NRG24090720230322261 09/07/2023 KAKASAHEB VALMIK GAYKE 1815008WL017703 KAKASAHEB VALMIK GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267056 Mr. KAKASAHEB WALMIK GAYAKE MAHARASHTRA GRAMIN BANK(607000)
233 VAIJAPUR MH-15-008-003-001/480
(ANCHALGAON) 		1815008000NRG24090720230322264 09/07/2023 ARTI YOGESH GAYKE 1815008WL017703 ARTI YOGESH GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267072 Mrs. ARTI YOGESH GAYAKE MAHARASHTRA GRAMIN BANK(607000)
234 VAIJAPUR MH-15-008-003-001/480
(ANCHALGAON) 		1815008000NRG24090720230322263 09/07/2023 YOGESH HARIBHAU GAYKE 1815008WL017703 YOGESH HARIBHAU GAYKE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267079 YOGESH HARIBHAU GAYAKE IDBI BANK(607095)
235 VAIJAPUR MH-15-008-003-001/491
(ANCHALGAON) 		1815008000NRG24090720230322326 09/07/2023 DADASAHEB SUDHAKAR NIKAM 1815008WL017704 DADASAHEB SUDHAKAR NIKAM 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266828 Mr. Dadasaheb Sudhakar Nikam MAHARASHTRA GRAMIN BANK(607000)
236 VAIJAPUR MH-15-008-003-001/494
(ANCHALGAON) 		1815008000NRG24090720230322267 09/07/2023 YOGESH SUKHDEV TUPE 1815008WL017703 YOGESH SUKHDEV TUPE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267078 Mr. Yogesh Sukhdev Tupe BANK OF MAHARASHTRA(607387)
237 VAIJAPUR MH-15-008-003-001/497
(ANCHALGAON) 		1815008000NRG24090720230322269 09/07/2023 DIPAK MURLIDHAR HARAL 1815008WL017703 DIPAK MURLIDHAR HARAL 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267043 MR DIPAK MURLIDHAR HARAL STATE BANK OF INDIA(508548)
238 VAIJAPUR MH-15-008-003-001/497
(ANCHALGAON) 		1815008000NRG24090720230322270 09/07/2023 POOJA DEEPAK HARAL 1815008WL017703 POOJA DEEPAK HARAL 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267083 Mrs. Pooja Deepak Haral MAHARASHTRA GRAMIN BANK(607000)
239 VAIJAPUR MH-15-008-003-001/499
(ANCHALGAON) 		1815008000NRG24090720230322328 09/07/2023 SONALI RAJENDRA KOKATE 1815008WL017704 SONALI RAJENDRA KOKATE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267085 Mrs. Sonali Rajendra Kokate MAHARASHTRA GRAMIN BANK(607000)
240 VAIJAPUR MH-15-008-003-001/502
(ANCHALGAON) 		1815008000NRG24090720230322272 09/07/2023 ANIL VITTHAL SURASE 1815008WL017703 ANIL VITTHAL SURASE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266847 Mr. Anil Vitthal Surase MAHARASHTRA GRAMIN BANK(607000)
241 VAIJAPUR MH-15-008-003-001/502
(ANCHALGAON) 		1815008000NRG24090720230322271 09/07/2023 SUNIL VITTHAL SURASE 1815008WL017703 SUNIL VITTHAL SURASE 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230266842 SUNIL VITTHAL SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-003-001/85
(ANCHALGAON) 		1815008000NRG24090720230322274 09/07/2023 CHAYA SANTOSH BHARATI 1815008WL017703 CHAYA SANTOSH BHARATI 1143 MAHG0005107 1638 1638 Processed 13/07/2023 A193230267076 Chaya Santosh Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 95004 95004
243 VAIJAPUR MH-15-008-066-001/217
(NARALA) 		1815008000NRG24090720230322352 09/07/2023 SAMADHAN DNYANESHWR GOTIS 1815008WL017707 SAMADHAN DNYANESHWR GOTIS 1143 MAHG0005124 1638 1638 Processed 13/07/2023 A193230266849 SAMADHAN DNYANESHWR GOTIS INDIA POST PAYMENTS BANK LIMITED(508528)
244 VAIJAPUR MH-15-008-066-001/217
(NARALA) 		1815008000NRG24090720230322354 09/07/2023 SAMADHAN DNYANESHWR GOTIS 1815008WL017707 SAMADHAN DNYANESHWR GOTIS 1143 MAHG0005124 1092 1092 Processed 13/07/2023 A193230266848 SAMADHAN DNYANESHWR GOTIS INDIA POST PAYMENTS BANK LIMITED(508528)
245 VAIJAPUR MH-15-008-122-001/1059
(VIRAGAON) 		1815008000NRG24090720230322475 09/07/2023 THORAT PUSHPA RAGHUNATH 1815008WL017710 THORAT PUSHPA RAGHUNATH 1143 MAHG0005124 1638 1638 Processed 13/07/2023 A193230266852 PUSHPA RAGHUNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-122-001/1059
(VIRAGAON) 		1815008000NRG24090720230322156 09/07/2023 THORAT PUSHPA RAGHUNATH 1815008WL017701 THORAT PUSHPA RAGHUNATH 1143 MAHG0005124 1638 1638 Processed 13/07/2023 A193230266851 PUSHPA RAGHUNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-122-001/1176
(VIRAGAON) 		1815008000NRG24090720230322157 09/07/2023 GOKUL GULAB MHASKE 1815008WL017701 GOKUL GULAB MHASKE 1143 MAHG0005124 1638 1638 Processed 13/07/2023 A193230267065 GOKUL GULAB MHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 VAIJAPUR MH-15-008-122-001/1176
(VIRAGAON) 		1815008000NRG24090720230322476 09/07/2023 GOKUL GULAB MHASKE 1815008WL017710 GOKUL GULAB MHASKE 1143 MAHG0005124 1638 1638 Processed 13/07/2023 A193230267064 GOKUL GULAB MHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-122-001/1289
(VIRAGAON) 		1815008000NRG24090720230322478 09/07/2023 BHIMRAJ TRIMBAK NENDRE 1815008WL017710 BHIMRAJ TRIMBAK NENDRE 1143 MAHG0005124 1638 1638 Processed 13/07/2023 A193230267070 BHIMRAJ TRIMBAK NENDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-122-001/1289
(VIRAGAON) 		1815008000NRG24090720230322158 09/07/2023 BHIMRAJ TRIMBAK NENDRE 1815008WL017701 BHIMRAJ TRIMBAK NENDRE 1143 MAHG0005124 1638 1638 Processed 13/07/2023 A193230267071 BHIMRAJ TRIMBAK NENDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12558 12558
251 VAIJAPUR MH-15-008-091-001/1361
(SHIVARAI) 		1815008000NRG24090720230322386 09/07/2023 ASHOK BABASAHEB DIKE 1815008WL017708 ASHOK BABASAHEB DIKE 1143 MAHG0005127 1536 1536 Processed 13/07/2023 A193230267053 Mr. ASHOK BABASAHEB DIKE MAHARASHTRA GRAMIN BANK(607000)
252 VAIJAPUR MH-15-008-091-001/31
(SHIVARAI) 		1815008000NRG24090720230322395 09/07/2023 Vilas Janardhan Tupke 1815008WL017708 Vilas Janardhan Tupke 1143 MAHG0005127 1536 1536 Processed 13/07/2023 A193230267054 MR VILAS JANARDHAN TUPKE STATE BANK OF INDIA(508548)
253 VAIJAPUR MH-15-008-122-001/1
(VIRAGAON) 		1815008000NRG24090720230322473 09/07/2023 PARASRAM BHIKA THORAT 1815008WL017710 PARASRAM BHIKA THORAT 1143 MAHG0005127 1638 1638 Processed 13/07/2023 A193230267063 PARASRAM BHIKAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-122-001/1
(VIRAGAON) 		1815008000NRG24090720230322154 09/07/2023 PARASRAM BHIKA THORAT 1815008WL017701 PARASRAM BHIKA THORAT 1143 MAHG0005127 1638 1638 Processed 13/07/2023 A193230267062 PARASRAM BHIKAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-122-001/1197
(VIRAGAON) 		1815008000NRG24090720230322477 09/07/2023 DADASAHEB DNYANDEO THORAT 1815008WL017710 DADASAHEB DNYANDEO THORAT 1143 MAHG0005127 1638 1638 Processed 13/07/2023 A193230267060 DADSAHEB DNYANDEVO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-122-001/52
(VIRAGAON) 		1815008000NRG24090720230322483 09/07/2023 ARJUN PUNDLIK NENDRE 1815008WL017710 ARJUN PUNDLIK NENDRE 1143 MAHG0005127 1638 1638 Processed 13/07/2023 A193230266853 ARJUN PUNDLIK NEDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-122-001/52
(VIRAGAON) 		1815008000NRG24090720230322163 09/07/2023 ARJUN PUNDLIK NENDRE 1815008WL017701 ARJUN PUNDLIK NENDRE 1143 MAHG0005127 1638 1638 Processed 13/07/2023 A193230266854 ARJUN PUNDLIK NEDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-122-001/530
(VIRAGAON) 		1815008000NRG24090720230322164 09/07/2023 SATISH DEVIDAS KULATHE 1815008WL017701 SATISH DEVIDAS KULATHE 1143 MAHG0005127 1638 1638 Processed 13/07/2023 A193230267068 SATISH DEVIDAS KULTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-122-001/530
(VIRAGAON) 		1815008000NRG24090720230322484 09/07/2023 SATISH DEVIDAS KULATHE 1815008WL017710 SATISH DEVIDAS KULATHE 1143 MAHG0005127 1638 1638 Processed 13/07/2023 A193230267069 SATISH DEVIDAS KULTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14538 14538
Total 409260 409260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_090723APB_FTO_106886 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 39216
2 VAIJAPUR MH1815008999_090723APB_FTO_106886 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 4914
3 VAIJAPUR MH1815008999_090723APB_FTO_106886 Bank of Maharastra MAHB0000267 VAIJAPUR 3276
4 VAIJAPUR MH1815008999_090723APB_FTO_106886 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1536
5 VAIJAPUR MH1815008999_090723APB_FTO_106886 Distt.Central Coop.Bank YESB0AURDCC HO 160536
6 VAIJAPUR MH1815008999_090723APB_FTO_106886 HDFC Bank HDFC0002681 VAIJAPUR 1638
7 VAIJAPUR MH1815008999_090723APB_FTO_106886 IDBI BANK IBKL0001947 VAIJAPUR 4608
8 VAIJAPUR MH1815008999_090723APB_FTO_106886 State Bank of India SBIN0003538 VAIJAPUR 43212
9 VAIJAPUR MH1815008999_090723APB_FTO_106886 State Bank of India SBIN0020007 VAIJAPUR 1536
10 VAIJAPUR MH1815008999_090723APB_FTO_106886 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 14232
11 VAIJAPUR MH1815008999_090723APB_FTO_106886 Maharashtra Gramin Bank MAHG0005105 KHANDALA 10920
12 VAIJAPUR MH1815008999_090723APB_FTO_106886 Maharashtra Gramin Bank MAHG0005106 PARSODA 1536
13 VAIJAPUR MH1815008999_090723APB_FTO_106886 Maharashtra Gramin Bank MAHG0005107 LONI KH 95004
14 VAIJAPUR MH1815008999_090723APB_FTO_106886 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 12558
15 VAIJAPUR MH1815008999_090723APB_FTO_106886 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 14538

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