Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_281023APB_FTO_260229
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-15-008-011-001/103
(BELGAON) 		1815008000NRG24271020230678296 28/10/2023 KAKASAHEB DADASAHEB VASANTE 1815008WL039008 KAKASAHEB DADASAHEB VASANTE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498234 KAKASAHEB DADABHAU VASANTE HDFC BANK LTD(607152)
2 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24271020230678302 28/10/2023 ABHAY ANIL DHIVAR 1815008WL039008 ABHAY ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498297 ABHAY ANIL DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24271020230678301 28/10/2023 AKASH ANIL DHIVAR 1815008WL039008 AKASH ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498296 AKASH ANIL DHIVAR BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-011-001/166
(BELGAON) 		1815008000NRG24281020230684964 28/10/2023 POONAM SAGAR AHIRE 1815008WL039393 POONAM SAGAR AHIRE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498290 POONAM SAGAR AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 VAIJAPUR MH-15-008-011-001/326
(BELGAON) 		1815008000NRG24271020230678316 28/10/2023 ANJALI SANDIP VASANTE 1815008WL039008 ANJALI SANDIP VASANTE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498233 ANJALI SANDIP VASANT BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-011-001/326
(BELGAON) 		1815008000NRG24271020230678315 28/10/2023 SANDIP DADASAHEB VASANTE 1815008WL039008 SANDIP DADASAHEB VASANTE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498232 SANDIP DADASAHEB VAS BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-053-001/12
(LONI (bk)) 		1815008053NRG24251020230669926 28/10/2023 KALYANI NARAYAN INGALE 1815008053WL038449 KALYANI NARAYAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498202 KALYANI NARAYAN INGL BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-053-001/12
(LONI (bk)) 		1815008053NRG24251020230669921 28/10/2023 MACHINDRA KASHIRAM INGALE 1815008053WL038449 MACHINDRA KASHIRAM INGALE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498209 MACHINDRA KASHIRAM INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 VAIJAPUR MH-15-008-053-001/12
(LONI (bk)) 		1815008053NRG24251020230669924 28/10/2023 NARAYAN MACHHINDRA INGALE 1815008053WL038449 NARAYAN MACHHINDRA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498195 NARAYAN MACHHINDRA I BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-053-001/12
(LONI (bk)) 		1815008053NRG24251020230669922 28/10/2023 SINDUBAI MACHHINDRA INGALE 1815008053WL038449 SINDUBAI MACHHINDRA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498193 SINDUBAI MACHHINDRA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008053NRG24271020230678462 28/10/2023 ASHWINI SUNIL INGALE 1815008053WL039014 ASHWINI SUNIL INGALE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498201 ASHWINI SUNIL INGALE BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008053NRG24271020230678461 28/10/2023 SUNIL NARAYAN ENGALE 1815008053WL039014 SUNIL NARAYAN ENGALE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498200 Mr. SUNIL NARAYAN INGALE MAHARASHTRA GRAMIN BANK(607000)
13 VAIJAPUR MH-15-008-053-001/172
(LONI (bk)) 		1815008053NRG24251020230669930 28/10/2023 KASHABAI ARJUN INGALE 1815008053WL038449 KASHABAI ARJUN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498199 KASHABAI ARJUN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008053NRG24251020230669934 28/10/2023 NAMDEV BARKU KADALK 1815008053WL038449 NAMDEV BARKU KADALK 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498252 NAMDEO BARKU KADALK BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008053NRG24251020230669935 28/10/2023 RATANBAI NAMDEV KADALK 1815008053WL038449 RATANBAI NAMDEV KADALK 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498196 RATANABAI NAMDEO KAD BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008053NRG24251020230669938 28/10/2023 SANGITA SANJAY KADALK 1815008053WL038449 SANGITA SANJAY KADALK 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498259 SANGITA SANJAY KADAL BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008053NRG24251020230669936 28/10/2023 SANTOSH NAMDEV KADALK 1815008053WL038449 SANTOSH NAMDEV KADALK 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498251 SANTOSH NAMDEV KADALK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008053NRG24251020230669939 28/10/2023 SUNITA SANTOSH KADALK 1815008053WL038449 SUNITA SANTOSH KADALK 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498258 SUNITA SANTOSH KADAL BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008053NRG24251020230669943 28/10/2023 KAMALBAI AMBADAS JADHAV 1815008053WL038449 KAMALBAI AMBADAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498194 MRS KAMALABAI AMBADAS JADHAV STATE BANK OF INDIA(508548)
20 VAIJAPUR MH-15-008-053-001/48
(LONI (bk)) 		1815008053NRG24251020230669950 28/10/2023 REKHA SUBHASH INGALE 1815008053WL038449 REKHA SUBHASH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498216 REKHASUBHASHINGLE BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-053-001/48
(LONI (bk)) 		1815008053NRG24251020230669949 28/10/2023 SUBHASH SHESHRAO INGALE 1815008053WL038449 SUBHASH SHESHRAO INGALE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498217 SUBHASH SHESHRAO INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008053NRG24251020230669953 28/10/2023 GANESH AABARAV INGLE 1815008053WL038449 GANESH AABARAV INGLE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498267 GANESH AABARAV INGLE BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008053NRG24251020230669954 28/10/2023 SUKANYA GANESH INGLE 1815008053WL038449 SUKANYA GANESH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498268 SUKANYA GANESH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 VAIJAPUR MH-15-008-053-001/536
(LONI (bk)) 		1815008053NRG24251020230669956 28/10/2023 Rajiya Shaikh Asif 1815008053WL038449 Rajiya Shaikh Asif 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498302 RAJIYA SHAIKH ASIF BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-053-001/537
(LONI (bk)) 		1815008053NRG24251020230669958 28/10/2023 Aaysha Hakim Shaikh 1815008053WL038449 Aaysha Hakim Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498303 AAYSHABI SHAIKH HAKI BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-053-001/7
(LONI (bk)) 		1815008053NRG24271020230678475 28/10/2023 ANSAR NASHIR SHAIKH 1815008053WL039014 ANSAR NASHIR SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498204 ANSARNASHIRSHAIKH BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-053-001/7
(LONI (bk)) 		1815008053NRG24271020230678474 28/10/2023 RESHMA ASHPAK SHAIKH 1815008053WL039014 RESHMA ASHPAK SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498203 RESHMAASHPAKSHAIKH BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-053-001/7
(LONI (bk)) 		1815008053NRG24271020230678476 28/10/2023 SALMA SHIKH ANSAR 1815008053WL039014 SALMA SHIKH ANSAR 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498247 SALMASHAIKHANSAR BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-064-001/73
(NAGAMATHAN) 		1815008000NRG24271020230678635 28/10/2023 RUTUJA SANJAY GIRI 1815008WL039022 RUTUJA SANJAY GIRI 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498289 RUTUJA SANJAY GIRI BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008082NRG24271020230682520 28/10/2023 GANESH SUPEKAR 1815008082WL039244 GANESH SUPEKAR 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498242 GANESH SUPEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008082NRG24271020230682521 28/10/2023 LAKSHMI BAI SUPEKAR 1815008082WL039244 LAKSHMI BAI SUPEKAR 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498243 LAXMI GANESH SUPEKAR BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008082NRG24271020230682523 28/10/2023 SUNITA SUPEKAR 1815008082WL039244 SUNITA SUPEKAR 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498208 SUNITA SUPEKAR BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-082-001/47
(SAWANDGAON) 		1815008082NRG24271020230682530 28/10/2023 ASHABAI KAILAS PATHADE 1815008082WL039244 ASHABAI KAILAS PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498301 ASHABAI KAILAS PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 VAIJAPUR MH-15-008-082-001/50
(SAWANDGAON) 		1815008082NRG24271020230682534 28/10/2023 MANISHA MACCHINDRA MHASKE 1815008082WL039244 MANISHA MACCHINDRA MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498300 MANISHA MACHHINDRA M BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-121-001/5278
(TIDI) 		1815008000NRG24281020230685041 28/10/2023 ALAKA BHARAT DUKARE 1815008WL039397 ALAKA BHARAT DUKARE 00045 BARB0VAIJAP 1911 1911 Processed 30/10/2023 6834498269 ALAKA BHARAT DUKARE BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-121-001/5278
(TIDI) 		1815008000NRG24281020230685038 28/10/2023 BHAGINATH KARBHARI DUKARE 1815008WL039397 BHAGINATH KARBHARI DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498284 BHAGINATH KARBHARI DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24281020230685047 28/10/2023 TEJAS SANJAY AHER 1815008WL039397 TEJAS SANJAY AHER 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498294 Mr. TEJES SANJAY AHER BANK OF MAHARASHTRA(607387)
38 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24281020230685046 28/10/2023 VANDANA SANJAY AHER 1815008WL039397 VANDANA SANJAY AHER 00045 BARB0VAIJAP 1638 1638 Processed 30/10/2023 6834498295 VANDANA SANJAY AHER BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-133-001/330
(VAIJAPUR Gramin) 		1815008000NRG24221020230665067 28/10/2023 Sunita Santosh Gaikwad 1815008WL038100 Sunita Santosh Gaikwad 00045 BARB0VAIJAP 1911 1911 Processed 30/10/2023 6834498263 SUNITA SANTOSH GAYAKWAD HDFC BANK LTD(607152)
40 VAIJAPUR MH-15-008-133-001/372
(VAIJAPUR Gramin) 		1815008000NRG24221020230665094 28/10/2023 Mahesh Anil Gaikwad 1815008WL038101 Mahesh Anil Gaikwad 00045 BARB0VAIJAP 1911 1911 Processed 30/10/2023 6834498261 Mr. MAHESH ANIL GAIKWAD BANK OF MAHARASHTRA(607387)
41 VAIJAPUR MH-15-008-133-001/372
(VAIJAPUR Gramin) 		1815008000NRG24221020230665095 28/10/2023 Sunanda Gaikwad 1815008WL038101 Sunanda Gaikwad 00045 BARB0VAIJAP 1911 1911 Processed 30/10/2023 6834498286 SUNANDA GAIKWAD HDFC BANK LTD(607152)
42 VAIJAPUR MH-15-008-133-001/405
(VAIJAPUR Gramin) 		1815008000NRG24221020230665098 28/10/2023 Kamal Uttam Mandalkar 1815008WL038101 Kamal Uttam Mandalkar 00045 BARB0VAIJAP 1911 1911 Processed 30/10/2023 6834498255 KAMAL UTTAM MANDALKAR HDFC BANK LTD(607152)
43 VAIJAPUR MH-15-008-133-001/405
(VAIJAPUR Gramin) 		1815008000NRG24221020230665100 28/10/2023 SAGAR UTTAM MANDALKAR 1815008WL038101 SAGAR UTTAM MANDALKAR 00045 BARB0VAIJAP 1911 1911 Processed 30/10/2023 6834498287 MR SAGAR UTTAM MANDALKAR STATE BANK OF INDIA(508548)
44 VAIJAPUR MH-15-008-133-001/429
(VAIJAPUR Gramin) 		1815008000NRG24221020230665073 28/10/2023 Jyoti Pankaj Gaikwad 1815008WL038100 Jyoti Pankaj Gaikwad 00045 BARB0VAIJAP 1911 1911 Processed 30/10/2023 6834498262 JYOTI PANKAJ GAIKWAD HDFC BANK LTD(607152)
45 VAIJAPUR MH-15-008-133-001/57
(VAIJAPUR Gramin) 		1815008000NRG24221020230665113 28/10/2023 Alkabai Navnath Gaikwad 1815008WL038101 Alkabai Navnath Gaikwad 00045 BARB0VAIJAP 1911 1911 Processed 30/10/2023 6834498264 MRS ALKA NAVNATH GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 75894 75894
46 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24281020230684886 28/10/2023 ASHABAI SAHEBRAO jadhav 1815008WL039386 ASHABAI SAHEBRAO jadhav 00048 BKID0000686 1638 1638 Processed 30/10/2023 6834498212 ASRABAI SAHEBRAO JAD BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24281020230684887 28/10/2023 KADU SAHEBRAOjadhav 1815008WL039386 KADU SAHEBRAOjadhav 00048 BKID0000686 1638 1638 Processed 30/10/2023 6834498211 KADU SAHEBRAOjadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 VAIJAPUR MH-15-008-005-001/1469
(ALAPURWADI) 		1815008000NRG24281020230684889 28/10/2023 KRUSHNA NARAYAN JADHAV 1815008WL039386 KRUSHNA NARAYAN JADHAV 00048 BKID0000686 1638 1638 Processed 30/10/2023 6834498248 RAVINDRA NARAYAN JADHAV BANK OF INDIA(508505)
49 VAIJAPUR MH-15-008-005-001/1469
(ALAPURWADI) 		1815008000NRG24281020230684890 28/10/2023 SHIVRANI KRUSHNA JADHAV 1815008WL039386 SHIVRANI KRUSHNA JADHAV 00048 BKID0000686 1638 1638 Processed 30/10/2023 6834498213 MRS SHIVRANI RATNAKAR JANGALE STATE BANK OF INDIA(508548)
50 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24281020230684897 28/10/2023 ASHOK APPASAHEB VALKE 1815008WL039386 ASHOK APPASAHEB VALKE 00048 BKID0000686 1638 1638 Processed 30/10/2023 6834498223 Mr. ASHOK APPASAHEB WALKE BANK OF MAHARASHTRA(607387)
51 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24281020230684898 28/10/2023 JAYASHRI ASHOK VALKE 1815008WL039386 JAYASHRI ASHOK VALKE 00048 BKID0000686 1638 1638 Processed 30/10/2023 6834498222 JAYASHRI ASHOK VALAKE BANK OF INDIA(508505)
52 VAIJAPUR MH-15-008-005-001/173
(ALAPURWADI) 		1815008000NRG24281020230684903 28/10/2023 ANITA TUKARAM KALE 1815008WL039386 ANITA TUKARAM KALE 00048 BKID0000686 1638 1638 Processed 30/10/2023 6834498221 ANITA TUKARAM KALE BANK OF INDIA(508505)
53 VAIJAPUR MH-15-008-005-001/173
(ALAPURWADI) 		1815008000NRG24281020230684902 28/10/2023 TUKARAM RAMBHAU KALE 1815008WL039386 TUKARAM RAMBHAU KALE 00048 BKID0000686 1638 1638 Processed 30/10/2023 6834498206 TUKARAM RAMBHAU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008000NRG24231020230667295 28/10/2023 SANDEEP SANJAY CHAVAN 1815008WL038279 SANDEEP SANJAY CHAVAN 00048 BKID0000686 1638 1638 Processed 30/10/2023 6834498225 SANDEEP SANJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008000NRG24231020230667296 28/10/2023 SUVARNA YOGESH CHAVAN 1815008WL038279 SUVARNA YOGESH CHAVAN 00048 BKID0000686 1638 1638 Processed 30/10/2023 6834498214 SUVARNA YOGESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
56 VAIJAPUR MH-15-008-005-001/159
(ALAPURWADI) 		1815008000NRG24281020230684893 28/10/2023 KISHAN PARASRAM JADHAV 1815008WL039386 KISHAN PARASRAM JADHAV 00051 MAHB0000207 1638 1638 Processed 30/10/2023 6834498256 KISHAN PARASRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 VAIJAPUR MH-15-008-005-001/159
(ALAPURWADI) 		1815008000NRG24281020230684894 28/10/2023 SHOBHA KISAN JADHAV 1815008WL039386 SHOBHA KISAN JADHAV 00051 MAHB0000207 1638 1638 Processed 30/10/2023 6834498257 SHOBHA KISAN JADHAV IDBI BANK(607095)
58 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24281020230684896 28/10/2023 VIMALBAI APPASAHEB VALKE 1815008WL039386 VIMALBAI APPASAHEB VALKE 00051 MAHB0000207 1638 1638 Processed 30/10/2023 6834498210 VIMALBAI APPASAHEB VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 VAIJAPUR MH-15-008-074-001/28
(RAGHUNATHPUR WADI) 		1815008000NRG24231020230666152 28/10/2023 vishal kaduba pathare 1815008WL038198 vishal kaduba pathare 00051 MAHB0000207 1638 1638 Processed 30/10/2023 6834498304 vishal kaduba pathare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
60 VAIJAPUR MH-15-008-064-001/73
(NAGAMATHAN) 		1815008000NRG24271020230678632 28/10/2023 VIJAY KAILAS GIRI 1815008WL039022 VIJAY KAILAS GIRI 00051 MAHB0000267 1638 1638 Processed 30/10/2023 6834498299 VIJAY KAILAS GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 VAIJAPUR MH-15-008-133-001/432
(VAIJAPUR Gramin) 		1815008000NRG24221020230665077 28/10/2023 Vandana Walmik Gadekar 1815008WL038100 Vandana Walmik Gadekar 00051 MAHB0000267 1911 1911 Processed 30/10/2023 6834498265 Miss. VANDNA WALMIK GADEKAR BANK OF MAHARASHTRA(607387)
62 VAIJAPUR MH-15-008-133-001/509
(VAIJAPUR Gramin) 		1815008000NRG24221020230665111 28/10/2023 NITIN SHAMRAO GAIKWAD 1815008WL038101 NITIN SHAMRAO GAIKWAD 00051 MAHB0000267 1911 1911 Processed 30/10/2023 6834498266 Mr. NITIN SHAMRAO GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
63 VAIJAPUR MH-15-008-002-001/479
(AGHOOR) 		1815008000NRG24271020230678258 28/10/2023 ASHOK HARIBHAU AVHALE 1815008WL038998 ASHOK HARIBHAU AVHALE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498198 ASHOK HARIBHAU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24271020230678265 28/10/2023 SANTOSH SOMILAL SHINDE 1815008WL038998 SANTOSH SOMILAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498188 SANTOSHSOMILALSHINDE BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24271020230678264 28/10/2023 SINDHU SOMILAL SHINDE 1815008WL038998 SINDHU SOMILAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498220 SINDHU SOMILAL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24281020230684885 28/10/2023 SAHEBRAO LUXMAN JADHAV 1815008WL039386 SAHEBRAO LUXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498280 SAHEBRAO LUXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 VAIJAPUR MH-15-008-005-001/1541
(ALAPURWADI) 		1815008000NRG24281020230684891 28/10/2023 RAMNATH KISAN JADHAV 1815008WL039386 RAMNATH KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498281 RAMNATH KISAN JADHAV BANK OF INDIA(508505)
68 VAIJAPUR MH-15-008-005-001/1541
(ALAPURWADI) 		1815008000NRG24281020230684892 28/10/2023 YOGITA RAMNATH JADHAV 1815008WL039386 YOGITA RAMNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498321 YOGITA RAMNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24281020230684895 28/10/2023 APPASAHEB NAMDEV VALKE 1815008WL039386 APPASAHEB NAMDEV VALKE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498311 APPASAHEB NAMDEV VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 VAIJAPUR MH-15-008-011-001/103
(BELGAON) 		1815008000NRG24271020230678295 28/10/2023 DADASAHEB BHAGVAN VASANTE 1815008WL039008 DADASAHEB BHAGVAN VASANTE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498191 DADASAHEB BHAGVAN VASANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24271020230678299 28/10/2023 ANIL DHIVAR 1815008WL039008 ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498316 ANIL DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24271020230678300 28/10/2023 SUNANDA ANIL DHIVAR 1815008WL039008 SUNANDA ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498190 SUNANDA ANIL DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-011-001/121
(BELGAON) 		1815008000NRG24271020230678304 28/10/2023 USHA GANGADHAR TRIBHUVAN 1815008WL039008 USHA GANGADHAR TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498189 USHA GANGADHAR TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 VAIJAPUR MH-15-008-011-001/152
(BELGAON) 		1815008000NRG24271020230678306 28/10/2023 AJAY POPATRAO TRIBHUWAN 1815008WL039008 AJAY POPATRAO TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498227 AJAY POPATRAO TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-011-001/152
(BELGAON) 		1815008000NRG24271020230678307 28/10/2023 ASHWINI AJAY TRIBHUWAN 1815008WL039008 ASHWINI AJAY TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498226 ASHVINI AJAY TRIBHUW BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-011-001/156
(BELGAON) 		1815008000NRG24271020230678311 28/10/2023 PURNABAI YADAV GADAKH 1815008WL039008 PURNABAI YADAV GADAKH 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498205 PURNABAI YADAV GADAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-011-001/166
(BELGAON) 		1815008000NRG24281020230684963 28/10/2023 SAGAR BALU AAHIRE 1815008WL039393 SAGAR BALU AAHIRE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498317 SAGAR BALU AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
78 VAIJAPUR MH-15-008-011-001/4026
(BELGAON) 		1815008000NRG24271020230678324 28/10/2023 SANGITA BALASAHEB KALE 1815008WL039008 SANGITA BALASAHEB KALE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498228 SANGITA BALASAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-040-001/2106
(JANEPHAL) 		1815008040NRG24251020230669513 28/10/2023 SHAMRAO BHAGINATH JAGDALE 1815008040WL038432 SHAMRAO BHAGINATH JAGDALE 00114 YESB0AURDCC 1911 1911 Processed 30/10/2023 6834498323 Mr. Shamrao Bhaginath Jagdale MAHARASHTRA GRAMIN BANK(607000)
80 VAIJAPUR MH-15-008-040-001/2109
(JANEPHAL) 		1815008040NRG24251020230669517 28/10/2023 RAVINDRA VASANT JAGDALE 1815008040WL038432 RAVINDRA VASANT JAGDALE 00114 YESB0AURDCC 1911 1911 Processed 30/10/2023 6834498324 RAVINDRA VASANT JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008053NRG24251020230669937 28/10/2023 SANJAY NAMDEV KADALK 1815008053WL038449 SANJAY NAMDEV KADALK 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498270 SANJAY NAMDEV KADALK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 VAIJAPUR MH-15-008-053-001/254
(LONI (bk)) 		1815008053NRG24251020230669941 28/10/2023 VIMAL DYANESHWAR DUSHING 1815008053WL038449 VIMAL DYANESHWAR DUSHING 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498274 VIMAL DYANESHWAR DUSHING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008053NRG24251020230669945 28/10/2023 AMBADAS SAYAJI JADHAV 1815008053WL038449 AMBADAS SAYAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498272 AMBADAS SAYAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008053NRG24251020230669946 28/10/2023 DEEPALI SAINATH JADHAV 1815008053WL038449 DEEPALI SAINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498273 DEEPALI SAINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008053NRG24251020230669944 28/10/2023 SHAINATH AMBADAS JADHAV 1815008053WL038449 SHAINATH AMBADAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498271 SHAINATH AMBADAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-064-001/128
(NAGAMATHAN) 		1815008000NRG24271020230678624 28/10/2023 AMOL DATTATRAY TAMBE 1815008WL039022 AMOL DATTATRAY TAMBE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498307 AMOL DATTATRAY TAMBE IDBI BANK(607095)
87 VAIJAPUR MH-15-008-064-001/128
(NAGAMATHAN) 		1815008000NRG24271020230678623 28/10/2023 BHAGIRTHIBAI DATTU TAMBE 1815008WL039022 BHAGIRTHIBAI DATTU TAMBE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498275 BHAGIRTHIBAI DATTU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 VAIJAPUR MH-15-008-064-001/837
(NAGAMATHAN) 		1815008000NRG24281020230684959 28/10/2023 LILABAI NARAYAN KANADE 1815008WL039392 LILABAI NARAYAN KANADE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498276 LILABAI NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 VAIJAPUR MH-15-008-082-001/419
(SAWANDGAON) 		1815008082NRG24271020230682525 28/10/2023 KAkASAHEB CHANDRAKANT CHALE 1815008082WL039244 KAkASAHEB CHANDRAKANT CHALE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498310 KAkASAHEB CHANDRAKANT CHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-082-001/99
(SAWANDGAON) 		1815008000NRG24281020230685019 28/10/2023 JANABAI KARBHARI KALE 1815008WL039394 JANABAI KARBHARI KALE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498308 JANABAI KARBHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008000NRG24231020230667264 28/10/2023 ASHABAI DILIP JADHAV 1815008WL038279 ASHABAI DILIP JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498278 ASHABAI DILIP JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008000NRG24231020230667262 28/10/2023 DILIP EKNATH JADHAV 1815008WL038279 DILIP EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498322 DILIP EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008000NRG24231020230667259 28/10/2023 EKNATH BABURAO JADHAV 1815008WL038279 EKNATH BABURAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498279 EKNATH BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008000NRG24231020230667263 28/10/2023 INDUBAI SHIVAJI JADHAV 1815008WL038279 INDUBAI SHIVAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498282 INDUBAI SHIVAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008000NRG24231020230667261 28/10/2023 SHIVAJI EKNATH JADHAV 1815008WL038279 SHIVAJI EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498283 SHIVAJI EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008000NRG24231020230667260 28/10/2023 VIMAL EKNATH JADHAV 1815008WL038279 VIMAL EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498319 VIMAL EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-103-002/252
(NIMAGAON) 		1815008000NRG24231020230667269 28/10/2023 LANKA SUKHLAL TRIBHUWAN 1815008WL038279 LANKA SUKHLAL TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498186 LANKA SUKHLAL TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-103-002/252
(NIMAGAON) 		1815008000NRG24231020230667270 28/10/2023 RAMDAS SUKALAL TRIBHUVAN 1815008WL038279 RAMDAS SUKALAL TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498192 RAMDAS SUKALAL TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 VAIJAPUR MH-15-008-103-002/252
(NIMAGAON) 		1815008000NRG24231020230667268 28/10/2023 SUKLAL FAKIRA TRIBHUVAN 1815008WL038279 SUKLAL FAKIRA TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498185 SUKHALAL FAKIRA TRIBHUVAN BANK OF INDIA(508505)
100 VAIJAPUR MH-15-008-103-002/252
(NIMAGAON) 		1815008000NRG24231020230667271 28/10/2023 YOGITA RAMDAS TRIBHUVAN 1815008WL038279 YOGITA RAMDAS TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498187 YOGITA RAMDAS TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 VAIJAPUR MH-15-008-103-002/265
(NIMAGAON) 		1815008000NRG24231020230667275 28/10/2023 DNYANESHWAR SHIVAJI MADNE 1815008WL038279 DNYANESHWAR SHIVAJI MADNE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498327 DNYANESHWAR SHIVAJI MADNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-103-002/265
(NIMAGAON) 		1815008000NRG24231020230667272 28/10/2023 MINABAI SHIVAJI MADANE 1815008WL038279 MINABAI SHIVAJI MADANE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498182 MINABAI SHIVAJI MADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-103-002/265
(NIMAGAON) 		1815008000NRG24231020230667273 28/10/2023 RAVINDRA SHIVAJI MADANE 1815008WL038279 RAVINDRA SHIVAJI MADANE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498181 RAVINDRA SHIVAJI MADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-103-002/265
(NIMAGAON) 		1815008000NRG24231020230667274 28/10/2023 YOGESH SHIVAJI MADANE 1815008WL038279 YOGESH SHIVAJI MADANE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498326 YOGESH SHIVAJI MADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 VAIJAPUR MH-15-008-103-002/269
(NIMAGAON) 		1815008000NRG24231020230667277 28/10/2023 ANJANABAI UTTAM TRIBHUWAN 1815008WL038279 ANJANABAI UTTAM TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498318 ANJANABAI UTTAM TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 VAIJAPUR MH-15-008-103-002/285
(NIMAGAON) 		1815008000NRG24231020230667318 28/10/2023 SACHIN VILAS TRIBHUVAN 1815008WL038280 SACHIN VILAS TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498305 SACHIN VILAS TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-103-002/317
(NIMAGAON) 		1815008000NRG24231020230667323 28/10/2023 ASARABAI BHIKA TRIBHUWAN 1815008WL038280 ASARABAI BHIKA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498320 ASARABAI BHIKA TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 VAIJAPUR MH-15-008-103-002/317
(NIMAGAON) 		1815008000NRG24231020230667325 28/10/2023 JYOTI SANJAY TRIBHUWAN 1815008WL038280 JYOTI SANJAY TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498306 JYOTI SANJAY TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-103-002/317
(NIMAGAON) 		1815008000NRG24231020230667324 28/10/2023 SANJAY BHIKA TRIBHUWAN 1815008WL038280 SANJAY BHIKA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498325 SANJAY BHIKA TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-103-002/77
(NIMAGAON) 		1815008000NRG24231020230667292 28/10/2023 INDUBAI UTTAMRAO CHAWAN 1815008WL038279 INDUBAI UTTAMRAO CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498313 INDUBAI UTTAMRAO CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-103-002/77
(NIMAGAON) 		1815008000NRG24231020230667291 28/10/2023 KOKILA RAJENDRA CHAWAN 1815008WL038279 KOKILA RAJENDRA CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498277 KOKILA RAJENDRA CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008000NRG24231020230667294 28/10/2023 JYOTI SANJAY CHAWAN 1815008WL038279 JYOTI SANJAY CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498315 JYOTI SANJAY CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008000NRG24231020230667293 28/10/2023 SANJAY UTTAMRAO CHAVAN 1815008WL038279 SANJAY UTTAMRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498314 SANJAY UTTAMRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 VAIJAPUR MH-15-008-121-001/136
(TIDI) 		1815008000NRG24281020230685026 28/10/2023 AABASAHEB LXIMAN DUKARE 1815008WL039397 AABASAHEB LXIMAN DUKARE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498215 AABASAHEB LXIMAN DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 VAIJAPUR MH-15-008-121-001/2074
(TIDI) 		1815008000NRG24201020230662363 28/10/2023 UADDAV BHAGINATH DUKRE 1815008WL037917 UADDAV BHAGINATH DUKRE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498224 UADDAV BHAGINATH DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 VAIJAPUR MH-15-008-121-001/5278
(TIDI) 		1815008000NRG24281020230685040 28/10/2023 BHARAT BHAGINATH DUKARE 1815008WL039397 BHARAT BHAGINATH DUKARE 00114 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498183 BHARAT BHAGINATH DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-133-001/107
(VAIJAPUR Gramin) 		1815008000NRG24221020230665058 28/10/2023 ASEF KHWAJA SHAIKH 1815008WL038100 ASEF KHWAJA SHAIKH 00114 YESB0AURDCC 1911 1911 Processed 30/10/2023 6834498184 ASEF KHWAJA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 VAIJAPUR MH-15-008-133-001/163
(VAIJAPUR Gramin) 		1815008000NRG24221020230665087 28/10/2023 RAMESHWAR BABAN GAIKWAD 1815008WL038101 RAMESHWAR BABAN GAIKWAD 00114 YESB0AURDCC 1911 1911 Processed 30/10/2023 6834498312 RAMESHWAR BABAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 92820 92820
119 VAIJAPUR MH-15-008-053-001/12
(LONI (bk)) 		1815008053NRG24251020230669925 28/10/2023 ARCHANA DATTU INGLE 1815008053WL038449 ARCHANA DATTU INGLE 00152 HDFC0002681 1638 1638 Processed 30/10/2023 6834498253 ARCHANA DATTU INGLE HDFC BANK LTD(607152)
120 VAIJAPUR MH-15-008-053-001/12
(LONI (bk)) 		1815008053NRG24251020230669923 28/10/2023 DATTU MACHHINDRA INGALE 1815008053WL038449 DATTU MACHHINDRA INGALE 00152 HDFC0002681 1638 1638 Processed 30/10/2023 6834498249 DATTU MACHHINDRA ING BANK OF BARODA(606985)
121 VAIJAPUR MH-15-008-133-001/307
(VAIJAPUR Gramin) 		1815008000NRG24221020230665064 28/10/2023 SACHIN PANDURANG GAIKWAD 1815008WL038100 SACHIN PANDURANG GAIKWAD 00152 HDFC0002681 1911 1911 Processed 30/10/2023 6834498250 SACHIN PANDURANG GAIKWAD HDFC BANK LTD(607152)
SubTotal 5187 5187
122 VAIJAPUR MH-15-008-011-001/520
(BELGAON) 		1815008000NRG24281020230684987 28/10/2023 MAHESH ASHOK NIMSE 1815008WL039393 MAHESH ASHOK NIMSE 00165 IBKL0001947 1638 1638 Processed 30/10/2023 6834498229 MAHESH ASHOK NIMSE IDBI BANK(607095)
123 VAIJAPUR MH-15-008-011-001/520
(BELGAON) 		1815008000NRG24281020230684990 28/10/2023 MAHESH ASHOK NIMSE 1815008WL039393 MAHESH ASHOK NIMSE 00165 IBKL0001947 1638 1638 Processed 30/10/2023 6834498230 MAHESH ASHOK NIMSE IDBI BANK(607095)
124 VAIJAPUR MH-15-008-064-001/73
(NAGAMATHAN) 		1815008000NRG24271020230678633 28/10/2023 SANJAY KAILAS GIRI 1815008WL039022 SANJAY KAILAS GIRI 00165 IBKL0001947 1638 1638 Processed 30/10/2023 6834498219 SANJAY KAILAS GIRI IDBI BANK(607095)
SubTotal 4914 4914
125 VAIJAPUR MH-15-008-011-001/4025
(BELGAON) 		1815008000NRG24271020230678321 28/10/2023 GORAKH DADAHARI TRIBHUVAN 1815008WL039008 GORAKH DADAHARI TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 30/10/2023 6834498231 GORAKH DADAHARI TRIBHUVAN IDBI BANK(607095)
126 VAIJAPUR MH-15-008-053-001/254
(LONI (bk)) 		1815008053NRG24251020230669940 28/10/2023 DNYNESHWAR ANANDRAO DISING 1815008053WL038449 DNYNESHWAR ANANDRAO DISING 00415 SBIN0003538 1638 1638 Processed 30/10/2023 6834498197 DNYNESHWAR ANANDRAO DISING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008082NRG24271020230682519 28/10/2023 Jijabai Supekar 1815008082WL039244 Jijabai Supekar 00415 SBIN0003538 1638 1638 Processed 30/10/2023 6834498239 MRS JIJABAI MARUTI SUPEKAR STATE BANK OF INDIA(508548)
128 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008082NRG24271020230682522 28/10/2023 MANIK SUPEKAR 1815008082WL039244 MANIK SUPEKAR 00415 SBIN0003538 1638 1638 Processed 30/10/2023 6834498238 MR MANIK MARUTI SUPEKAR STATE BANK OF INDIA(508548)
129 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008082NRG24271020230682518 28/10/2023 Maruti Supekar 1815008082WL039244 Maruti Supekar 00415 SBIN0003538 1638 1638 Processed 30/10/2023 6834498240 MR MARUTI GYANDEV SUPEKAR STATE BANK OF INDIA(508548)
130 VAIJAPUR MH-15-008-082-001/419
(SAWANDGAON) 		1815008082NRG24271020230682527 28/10/2023 BHAGWAN CHANDRAKANT CHANNE 1815008082WL039244 BHAGWAN CHANDRAKANT CHANNE 00415 SBIN0003538 1638 1638 Processed 30/10/2023 6834498244 BHAGWAN CHANDRAKANT CHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-082-001/47
(SAWANDGAON) 		1815008082NRG24271020230682529 28/10/2023 KAILAS TULSHIRAM PATHADE 1815008082WL039244 KAILAS TULSHIRAM PATHADE 00415 SBIN0003538 1638 1638 Processed 30/10/2023 6834498235 KAILAS TULSHIRAM PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-082-001/50
(SAWANDGAON) 		1815008082NRG24271020230682533 28/10/2023 Ajinath Sahebrao Mhaske 1815008082WL039244 Ajinath Sahebrao Mhaske 00415 SBIN0003538 1638 1638 Processed 30/10/2023 6834498237 MR AAJINATH SAHEBRAO MHASKE STATE BANK OF INDIA(508548)
133 VAIJAPUR MH-15-008-082-001/50
(SAWANDGAON) 		1815008082NRG24271020230682532 28/10/2023 Ashabai Sahebrao Mhaske 1815008082WL039244 Ashabai Sahebrao Mhaske 00415 SBIN0003538 1638 1638 Processed 30/10/2023 6834498241 MRS ASHABAI SAHEBRAO MHASKE STATE BANK OF INDIA(508548)
134 VAIJAPUR MH-15-008-082-001/99
(SAWANDGAON) 		1815008000NRG24281020230685018 28/10/2023 BABASAEHB KARBHARI KALE 1815008WL039394 BABASAEHB KARBHARI KALE 00415 SBIN0003538 1638 1638 Processed 30/10/2023 6834498207 KALE BABASAHEB KARBHARI KALE JANABAI KAR STATE BANK OF INDIA(508548)
135 VAIJAPUR MH-15-008-082-001/99
(SAWANDGAON) 		1815008000NRG24281020230685020 28/10/2023 NIRMALA BABASAEHB KALE 1815008WL039394 NIRMALA BABASAEHB KALE 00415 SBIN0003538 1638 1638 Processed 30/10/2023 6834498236 MRS NIRMALA BABASAHEB KALE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
136 VAIJAPUR MH-15-008-133-001/432
(VAIJAPUR Gramin) 		1815008000NRG24221020230665076 28/10/2023 VAISHALI DIPAK GAIKWAD 1815008WL038100 VAISHALI DIPAK GAIKWAD 00415 SBIN0007919 1911 1911 Processed 30/10/2023 6834498218 Miss. VAISHALI WALMIK GADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
137 VAIJAPUR MH-15-008-011-001/4025
(BELGAON) 		1815008000NRG24271020230678322 28/10/2023 asha gorakh tribhuvan 1815008WL039008 asha gorakh tribhuvan 00415 SBIN0020007 1638 1638 Processed 30/10/2023 6834498298 MRS ASHA GORAKH TRIBHUVAN STATE BANK OF INDIA(508548)
138 VAIJAPUR MH-15-008-053-001/536
(LONI (bk)) 		1815008053NRG24251020230669955 28/10/2023 Asef Hasan Shaikh 1815008053WL038449 Asef Hasan Shaikh 00415 SBIN0020007 1638 1638 Processed 30/10/2023 6834498245 ASEF HASAN SHAIKH BANK OF BARODA(606985)
139 VAIJAPUR MH-15-008-133-001/405
(VAIJAPUR Gramin) 		1815008000NRG24221020230665099 28/10/2023 UTTAM SHANKAR MANDALKAR 1815008WL038101 UTTAM SHANKAR MANDALKAR 00415 SBIN0020007 1911 1911 Processed 30/10/2023 6834498288 UTTAM SHANKAR MANDAALAKAR HDFC BANK LTD(607152)
SubTotal 5187 5187
140 VAIJAPUR MH-15-008-082-001/50
(SAWANDGAON) 		1815008082NRG24271020230682531 28/10/2023 Sahebrao Sonaji Mhaske 1815008082WL039244 Sahebrao Sonaji Mhaske 00730 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498309 Sahebrao Sonaji Mhaske THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-121-001/89
(TIDI) 		1815008000NRG24201020230662371 28/10/2023 VIMALBAI BADRINATH DUKARE 1815008WL037917 VIMALBAI BADRINATH DUKARE 00730 YESB0AURDCC 1638 1638 Processed 30/10/2023 6834498246 VIMALBAI BADRINATH DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
142 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008053NRG24251020230669952 28/10/2023 MANGAL ABARAO INGALE 1815008053WL038449 MANGAL ABARAO INGALE 1143 MAHG0005105 1638 1638 Processed 30/10/2023 6834498285 Miss. Mangal Abarao Ingale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
143 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24281020230685045 28/10/2023 SANJAY VISHWANATH AHER 1815008WL039397 SANJAY VISHWANATH AHER 1143 MAHG0005127 1638 1638 Processed 30/10/2023 6834498291 Mr. SANJAY VISHWANATH AHER MAHARASHTRA GRAMIN BANK(607000)
144 VAIJAPUR MH-15-008-133-001/163
(VAIJAPUR Gramin) 		1815008000NRG24221020230665088 28/10/2023 Mira Rameshwar Gaikwad 1815008WL038101 Mira Rameshwar Gaikwad 1143 MAHG0005127 1911 1911 Processed 30/10/2023 6834498293 Mrs. MEERA RAMESHWAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
145 VAIJAPUR MH-15-008-133-001/429
(VAIJAPUR Gramin) 		1815008000NRG24221020230665072 28/10/2023 PANKAJ BABURAO GAIKWAD 1815008WL038100 PANKAJ BABURAO GAIKWAD 1143 MAHG0005127 1911 1911 Processed 30/10/2023 6834498260 MR PANKAJ BABURAO GAIKWAD STATE BANK OF INDIA(508548)
146 VAIJAPUR MH-15-008-133-001/509
(VAIJAPUR Gramin) 		1815008000NRG24221020230665112 28/10/2023 Chaya Nitin Gaikwad 1815008WL038101 Chaya Nitin Gaikwad 1143 MAHG0005127 1911 1911 Processed 30/10/2023 6834498292 Mrs. Chaya Nitin Gaikwad MAHARASHTRA GRAMIN BANK(607000)
147 VAIJAPUR MH-15-008-133-001/57
(VAIJAPUR Gramin) 		1815008000NRG24221020230665078 28/10/2023 NAVNATH JAGANNTH GAIKWAD 1815008WL038100 NAVNATH JAGANNTH GAIKWAD 1143 MAHG0005127 1911 1911 Processed 30/10/2023 6834498254 NAVANATH JAGANNATH GAIKWAD HDFC BANK LTD(607152)
SubTotal 9282 9282
Total 246519 246519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_281023APB_FTO_260229 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 75894
2 VAIJAPUR MH1815008999_281023APB_FTO_260229 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 16380
3 VAIJAPUR MH1815008999_281023APB_FTO_260229 Bank of Maharastra MAHB0000207 SHIVOOR 6552
4 VAIJAPUR MH1815008999_281023APB_FTO_260229 Bank of Maharastra MAHB0000267 VAIJAPUR 5460
5 VAIJAPUR MH1815008999_281023APB_FTO_260229 Distt.Central Coop.Bank YESB0AURDCC HO 92820
6 VAIJAPUR MH1815008999_281023APB_FTO_260229 HDFC Bank HDFC0002681 VAIJAPUR 5187
7 VAIJAPUR MH1815008999_281023APB_FTO_260229 IDBI BANK IBKL0001947 VAIJAPUR 4914
8 VAIJAPUR MH1815008999_281023APB_FTO_260229 State Bank of India SBIN0003538 VAIJAPUR 18018
9 VAIJAPUR MH1815008999_281023APB_FTO_260229 State Bank of India SBIN0007919 SAMARTHNAGAR 1911
10 VAIJAPUR MH1815008999_281023APB_FTO_260229 State Bank of India SBIN0020007 VAIJAPUR 5187
11 VAIJAPUR MH1815008999_281023APB_FTO_260229 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
12 VAIJAPUR MH1815008999_281023APB_FTO_260229 Maharashtra Gramin Bank MAHG0005105 KHANDALA 1638
13 VAIJAPUR MH1815008999_281023APB_FTO_260229 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 9282

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