Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_270823APB_FTO_177203
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-15-008-002-001/177
(AGHOOR) 		1815008000NRG24270820230508715 27/08/2023 AMOL SURESH AVHALE 1815008WL028655 AMOL SURESH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412752 AMOL SURESH AVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24270820230508719 27/08/2023 NIKITA NARYAN RAUT 1815008WL028655 NIKITA NARYAN RAUT 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412751 NIKITA NARAYAN RAUT BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-002-001/504
(AGHOOR) 		1815008000NRG24270820230508739 27/08/2023 ROHAN RAJENDRA VAIRAL 1815008WL028655 ROHAN RAJENDRA VAIRAL 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412756 MR ROHAN RAJU VAIRAL STATE BANK OF INDIA(508548)
4 VAIJAPUR MH-15-008-049-001/307
(KANAK SAGAJ) 		1815008000NRG24270820230509129 27/08/2023 NIRMALABAI BABASAHEB TASKAR 1815008WL028671 NIRMALABAI BABASAHEB TASKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412766 Nirmalabai Babasaheb Taskar BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-053-001/106
(LONI (bk)) 		1815008000NRG24270820230509202 27/08/2023 SACHIN SHIVAJI INGALE 1815008WL028673 SACHIN SHIVAJI INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412855 Sachin Shivaji Ingle BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-053-001/106
(LONI (bk)) 		1815008000NRG24270820230509203 27/08/2023 VAISHALI SACHIN INGALE 1815008WL028673 VAISHALI SACHIN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412854 Vaishali Sachin Ingle BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-053-001/118
(LONI (bk)) 		1815008000NRG24270820230509326 27/08/2023 ARCHANA BALU JADHAV 1815008WL028675 ARCHANA BALU JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412846 Archana Balu Jadhav BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-053-001/118
(LONI (bk)) 		1815008000NRG24270820230509322 27/08/2023 SUBHASH BHAUSAHEB JADHAV 1815008WL028675 SUBHASH BHAUSAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412845 Mr. SUBHASH BHAUSAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
9 VAIJAPUR MH-15-008-053-001/118
(LONI (bk)) 		1815008000NRG24270820230509324 27/08/2023 VIRKARAM SUBHASH JADHAV 1815008WL028675 VIRKARAM SUBHASH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412754 VIKRAM SUBASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 VAIJAPUR MH-15-008-053-001/134
(LONI (bk)) 		1815008000NRG24270820230509204 27/08/2023 NARAYAN KAKA INGALE 1815008WL028673 NARAYAN KAKA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412859 NARAYAN KAKA INGLE IDBI BANK(607095)
11 VAIJAPUR MH-15-008-053-001/134
(LONI (bk)) 		1815008000NRG24270820230509206 27/08/2023 SHOBHABAI RAJENDRA INGALE 1815008WL028673 SHOBHABAI RAJENDRA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412745 SHOBHABAI RAJENDRA INGALE BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-053-001/153
(LONI (bk)) 		1815008000NRG24270820230509207 27/08/2023 KALYAN SHESHARAV INGALE 1815008WL028673 KALYAN SHESHARAV INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412858 KALYAN SHESHRAV INGALE IDBI BANK(607095)
13 VAIJAPUR MH-15-008-053-001/153
(LONI (bk)) 		1815008000NRG24270820230509209 27/08/2023 Sudarshan kalyan Ingale 1815008WL028673 Sudarshan kalyan Ingale 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412765 Sudarshan Kalyan Ingale BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-053-001/153
(LONI (bk)) 		1815008000NRG24270820230509208 27/08/2023 USHA KALYAN INGLE 1815008WL028673 USHA KALYAN INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412863 Usha Kalyan Ingale BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008000NRG24270820230509211 27/08/2023 ASHWINI SUNIL INGALE 1815008WL028673 ASHWINI SUNIL INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412862 Ashwini Sunil Ingale BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008000NRG24270820230509212 27/08/2023 SANGEETA SANJAY INGALE 1815008WL028673 SANGEETA SANJAY INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412882 Ms. SANGITA SANJAY INGALE MAHARASHTRA GRAMIN BANK(607000)
17 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008000NRG24270820230509213 27/08/2023 SANJAY NARAYAN INGALE 1815008WL028673 SANJAY NARAYAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412827 SANJAY NARAYAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008000NRG24270820230509210 27/08/2023 SUNIL NARAYAN ENGALE 1815008WL028673 SUNIL NARAYAN ENGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412860 Mr. SUNIL NARAYAN INGALE MAHARASHTRA GRAMIN BANK(607000)
19 VAIJAPUR MH-15-008-053-001/176
(LONI (bk)) 		1815008000NRG24270820230509332 27/08/2023 PRITI GANESH INGALE 1815008WL028675 PRITI GANESH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412879 PRITI GANESH INGALE HDFC BANK LTD(607152)
20 VAIJAPUR MH-15-008-053-001/18
(LONI (bk)) 		1815008000NRG24270820230509216 27/08/2023 PRDHUBH BHNUDAS GANGRUDE 1815008WL028673 PRDHUBH BHNUDAS GANGRUDE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412878 PRDHUBH BHNUDAS GANGRUDE BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-053-001/18
(LONI (bk)) 		1815008000NRG24270820230509215 27/08/2023 SIDHANT BHANUDAS GANGURDE 1815008WL028673 SIDHANT BHANUDAS GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412821 SIDHANT BHANUDAS GANGURDE BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-053-001/211
(LONI (bk)) 		1815008000NRG24270820230509056 27/08/2023 KARTIK PANDIT KOLATE 1815008WL028669 KARTIK PANDIT KOLATE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412753 Kartik Pandit Kolte BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-053-001/211
(LONI (bk)) 		1815008000NRG24270820230509055 27/08/2023 MANDABAI PANDIT KOLATE 1815008WL028669 MANDABAI PANDIT KOLATE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412835 Mandabai Pandit Kolate BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-053-001/211
(LONI (bk)) 		1815008000NRG24270820230509054 27/08/2023 PANDIT SHAMRAO KOLTE 1815008WL028669 PANDIT SHAMRAO KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412834 PANDIT SHAMRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-053-001/222
(LONI (bk)) 		1815008000NRG24270820230509219 27/08/2023 BABASAHEB PANDHRINATH INGALE 1815008WL028673 BABASAHEB PANDHRINATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412850 BABASAHEB PANDHARINATH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-053-001/222
(LONI (bk)) 		1815008000NRG24270820230509220 27/08/2023 BIJALABAI PANDHARINATH INGALE 1815008WL028673 BIJALABAI PANDHARINATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412849 BijalabaiPandharinathIngle BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-053-001/222
(LONI (bk)) 		1815008000NRG24270820230509222 27/08/2023 DIGAMBAR PANDHARINATH INGALE 1815008WL028673 DIGAMBAR PANDHARINATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412851 DIGAMBAR PANDHARINATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 VAIJAPUR MH-15-008-053-001/222
(LONI (bk)) 		1815008000NRG24270820230509221 27/08/2023 KAVITA BABASAHEB INGALE 1815008WL028673 KAVITA BABASAHEB INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412848 KavitaBabasahebIngle BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-053-001/233
(LONI (bk)) 		1815008000NRG24270820230509058 27/08/2023 ASHIFA AZIZ BEG 1815008WL028669 ASHIFA AZIZ BEG 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412747 ASHIFA AZIZ BAIG BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24270820230509061 27/08/2023 ARCHANA BABASAHEB KOLTE 1815008WL028669 ARCHANA BABASAHEB KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412870 Archanabai Babasaheb Kolate BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24270820230509059 27/08/2023 BABASAHEB NAMDEV KOLTE 1815008WL028669 BABASAHEB NAMDEV KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412872 BABASAHEB NAMDEV KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24270820230509064 27/08/2023 GANGADHAR BABASAHEB KOLTE 1815008WL028669 GANGADHAR BABASAHEB KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412763 GangadharBabasahebKolte BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24270820230509062 27/08/2023 RAMKRUSHNA BABASAHEB KOLTE 1815008WL028669 RAMKRUSHNA BABASAHEB KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412861 Mr. Ramkrishna Babasaheb Kolte MAHARASHTRA GRAMIN BANK(607000)
34 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24270820230509060 27/08/2023 RUKHMAN BABASAHEB KOLTE 1815008WL028669 RUKHMAN BABASAHEB KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412871 RUKHMINIBA BABASAHEB KOLATE BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24270820230509063 27/08/2023 SHANKAR BABASAHEB KOLTE 1815008WL028669 SHANKAR BABASAHEB KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412868 MR SHANKAR BABASAHEB KOLATE STATE BANK OF INDIA(508548)
36 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008000NRG24270820230509223 27/08/2023 NAMDEV BARKU KADALK 1815008WL028673 NAMDEV BARKU KADALK 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412842 Namdeo Barku Kadalk BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008000NRG24270820230509224 27/08/2023 RATANBAI NAMDEV KADALK 1815008WL028673 RATANBAI NAMDEV KADALK 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412841 Ratanabai Namdeo Kadalk BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008000NRG24270820230509227 27/08/2023 SANGITA SANJAY KADALK 1815008WL028673 SANGITA SANJAY KADALK 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412746 Sangita Sanjay Kadalk BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008000NRG24270820230509225 27/08/2023 SANTOSH NAMDEV KADALK 1815008WL028673 SANTOSH NAMDEV KADALK 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412840 SANTOSH NAMDEV KADLAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008000NRG24270820230509228 27/08/2023 SUNITA SANTOSH KADALK 1815008WL028673 SUNITA SANTOSH KADALK 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412744 Sunita Santosh Kadalk BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-053-001/247
(LONI (bk)) 		1815008000NRG24270820230509066 27/08/2023 ALAKABAI SANTOSH INGLE 1815008WL028669 ALAKABAI SANTOSH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412743 UMESH SANTOSH & ALKABAI SANTOSH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 VAIJAPUR MH-15-008-053-001/248
(LONI (bk)) 		1815008000NRG24270820230509071 27/08/2023 DADASAHEB SHARAD INGALE 1815008WL028669 DADASAHEB SHARAD INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412869 DADASAHEB SHARAD INGLE IDBI BANK(607095)
43 VAIJAPUR MH-15-008-053-001/248
(LONI (bk)) 		1815008000NRG24270820230509070 27/08/2023 RUKHMAN SHARAD INGALE 1815008WL028669 RUKHMAN SHARAD INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412826 RUKHAMAN SHARAD INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-053-001/248
(LONI (bk)) 		1815008000NRG24270820230509069 27/08/2023 SHARAD GANGADHAR INGALE 1815008WL028669 SHARAD GANGADHAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412825 SHARAD GANGADHAR INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 VAIJAPUR MH-15-008-053-001/269
(LONI (bk)) 		1815008000NRG24270820230509333 27/08/2023 SANDEEP LAXMAN INGALE 1815008WL028675 SANDEEP LAXMAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412881 SANDIP LAXMAN INGALE BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-053-001/269
(LONI (bk)) 		1815008000NRG24270820230509334 27/08/2023 SONI SANDEEP INGALE 1815008WL028675 SONI SANDEEP INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412832 Soni Sandip Ingle BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008000NRG24270820230509230 27/08/2023 KAMALBAI AMBADAS JADHAV 1815008WL028673 KAMALBAI AMBADAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412833 MRS KAMALABAI AMBADAS JADHAV STATE BANK OF INDIA(508548)
48 VAIJAPUR MH-15-008-053-001/319
(LONI (bk)) 		1815008000NRG24270820230509336 27/08/2023 NANDA SAJAN JADHAV 1815008WL028675 NANDA SAJAN JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412843 Nada Sajan Jadhav BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-053-001/32
(LONI (bk)) 		1815008000NRG24270820230509237 27/08/2023 KALYANI KRISHNA JADHAV 1815008WL028673 KALYANI KRISHNA JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412750 KALYANI KRISHNA JADHAV BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-053-001/32
(LONI (bk)) 		1815008000NRG24270820230509236 27/08/2023 KRUSHNA NANASAHEB JADHAV 1815008WL028673 KRUSHNA NANASAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412873 KRISHNA NANASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 VAIJAPUR MH-15-008-053-001/32
(LONI (bk)) 		1815008000NRG24270820230509235 27/08/2023 MANISHA RAMESHWAR JADHAV 1815008WL028673 MANISHA RAMESHWAR JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412828 MANISHARAMESHWARJADHAV BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-053-001/32
(LONI (bk)) 		1815008000NRG24270820230509234 27/08/2023 RAMESHVAR NANASAHEB JADHAV 1815008WL028673 RAMESHVAR NANASAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412823 MR RAMESHWAR NANASAHEB JADHAV STATE BANK OF INDIA(508548)
53 VAIJAPUR MH-15-008-053-001/324
(LONI (bk)) 		1815008000NRG24270820230509240 27/08/2023 ALKA BALU KADLAG 1815008WL028673 ALKA BALU KADLAG 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412853 ALKABAI BALU KADALAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 VAIJAPUR MH-15-008-053-001/324
(LONI (bk)) 		1815008000NRG24270820230509239 27/08/2023 BALU BARKU KADLAK 1815008WL028673 BALU BARKU KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412776 MR BALU BARKU KADLAK STATE BANK OF INDIA(508548)
55 VAIJAPUR MH-15-008-053-001/333
(LONI (bk)) 		1815008000NRG24270820230509241 27/08/2023 BHAUSAHEB BHANUDAS RITHE 1815008WL028673 BHAUSAHEB BHANUDAS RITHE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412844 Mr. BHAUSAHEB BHANUDAS RITTHE MAHARASHTRA GRAMIN BANK(607000)
56 VAIJAPUR MH-15-008-053-001/333
(LONI (bk)) 		1815008000NRG24270820230509242 27/08/2023 KAVITA BHAUSAHEB RITHE 1815008WL028673 KAVITA BHAUSAHEB RITHE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412847 KavitaBhausahebRitthe BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-053-001/357
(LONI (bk)) 		1815008000NRG24270820230509079 27/08/2023 AMOL DEVIDAS JADHAV 1815008WL028669 AMOL DEVIDAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412864 AmolDevidasJadhav BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-053-001/357
(LONI (bk)) 		1815008000NRG24270820230509078 27/08/2023 GANESH DEVIDAS JADHAV 1815008WL028669 GANESH DEVIDAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412829 GaneshDevidasJadhav BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-053-001/357
(LONI (bk)) 		1815008000NRG24270820230509077 27/08/2023 SHINABAI DEVIDAS JADHAV 1815008WL028669 SHINABAI DEVIDAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412830 SHINABAI DEVIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-053-001/441
(LONI (bk)) 		1815008000NRG24270820230509246 27/08/2023 SHAINATH POPATRAO INGALE 1815008WL028673 SHAINATH POPATRAO INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412880 SAINATH POPAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 VAIJAPUR MH-15-008-053-001/441
(LONI (bk)) 		1815008000NRG24270820230509247 27/08/2023 SUNITA SHAINATH INGALE 1815008WL028673 SUNITA SHAINATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412883 SunitaShainathIngale BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-053-001/97
(LONI (bk)) 		1815008000NRG24270820230509089 27/08/2023 CHANDKALABAI POPAT INGALE 1815008WL028669 CHANDKALABAI POPAT INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412865 CHANDRAKALABAI POPAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 VAIJAPUR MH-15-008-053-001/97
(LONI (bk)) 		1815008000NRG24270820230509091 27/08/2023 JYOTI KISHOR INGALE 1815008WL028669 JYOTI KISHOR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412824 JyotiKishorIngale BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-053-001/97
(LONI (bk)) 		1815008000NRG24270820230509090 27/08/2023 KISHOR POPAT INGALE 1815008WL028669 KISHOR POPAT INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412822 KISHOR POPAT INGLE BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-053-001/97
(LONI (bk)) 		1815008000NRG24270820230509088 27/08/2023 POPAT MADHAV INGALE 1815008WL028669 POPAT MADHAV INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412831 Popat Madhav Ingale BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-053-001/98
(LONI (bk)) 		1815008000NRG24270820230509093 27/08/2023 MANGALA KADU INGLE 1815008WL028669 MANGALA KADU INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412748 MANGALA KADU INGLE BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-053-001/98
(LONI (bk)) 		1815008000NRG24270820230509096 27/08/2023 SWATI HARIBHAU INGALE 1815008WL028669 SWATI HARIBHAU INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412749 SWATI HARIBHAU INGALE BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-087-001/971
(SAFIYABAD WADI) 		1815008000NRG24270820230509865 27/08/2023 JANABAI JADHAV 1815008WL028691 JANABAI JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412757 JANABAI GANESH JADHAV BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008000NRG24270820230509866 27/08/2023 VAISHALI BAJIRAO JADHAV 1815008WL028691 VAISHALI BAJIRAO JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412762 VAISHALI BAJIRAO JADHAV BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008000NRG24270820230509867 27/08/2023 VANDANA SHIVAJI JADHAV 1815008WL028691 VANDANA SHIVAJI JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412758 VANDANA SHIVAJI JADHAV BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008000NRG24270820230509541 27/08/2023 PUJA BALU SONAVANE 1815008WL028679 PUJA BALU SONAVANE 00045 BARB0VAIJAP 1638 1638 Processed 28/08/2023 4900412777 POOJA BALU SONAWANE BANK OF BARODA(606985)
SubTotal 116298 116298
72 VAIJAPUR MH-15-008-087-001/186
(SAFIYABAD WADI) 		1815008000NRG24270820230509854 27/08/2023 SAKHARBAI TUKARAM SHEDKE 1815008WL028691 SAKHARBAI TUKARAM SHEDKE 00051 MAHB0000207 1638 1638 Processed 28/08/2023 4900412856 SAKARBAI TUKARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-087-001/186
(SAFIYABAD WADI) 		1815008000NRG24270820230509853 27/08/2023 TUKARAM BABURAO SHELKE 1815008WL028691 TUKARAM BABURAO SHELKE 00051 MAHB0000207 1638 1638 Processed 28/08/2023 4900412815 TUKARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 VAIJAPUR MH-15-008-087-001/239
(SAFIYABAD WADI) 		1815008000NRG24270820230509855 27/08/2023 MAGAN BALA JADHAV 1815008WL028691 MAGAN BALA JADHAV 00051 MAHB0000207 1638 1638 Processed 28/08/2023 4900412814 MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-087-001/54
(SAFIYABAD WADI) 		1815008000NRG24270820230509857 27/08/2023 LAXMAN CHHAGAN KAVDE 1815008WL028691 LAXMAN CHHAGAN KAVDE 00051 MAHB0000207 1638 1638 Processed 28/08/2023 4900412760 Mr. LAXMAN CHHAGAN KAVDE BANK OF MAHARASHTRA(607387)
76 VAIJAPUR MH-15-008-087-001/971
(SAFIYABAD WADI) 		1815008000NRG24270820230509864 27/08/2023 GANESH RAGHUNATH JADHAV 1815008WL028691 GANESH RAGHUNATH JADHAV 00051 MAHB0000207 1638 1638 Processed 28/08/2023 4900412759 Mr. GANESH RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
77 VAIJAPUR MH-15-008-049-001/307
(KANAK SAGAJ) 		1815008000NRG24270820230509128 27/08/2023 BABASAHEB LAXMAN TASKAR 1815008WL028671 BABASAHEB LAXMAN TASKAR 00051 MAHB0000267 1638 1638 Processed 28/08/2023 4900412876 Mr. BALASAHEB LAXMAN TASKAR BANK OF MAHARASHTRA(607387)
78 VAIJAPUR MH-15-008-049-001/307
(KANAK SAGAJ) 		1815008000NRG24270820230509130 27/08/2023 RAJENDRA BABASAHEB TASKAR 1815008WL028671 RAJENDRA BABASAHEB TASKAR 00051 MAHB0000267 1638 1638 Processed 28/08/2023 4900412767 Mr. RAJENDRA BABASAHEB TASKAR BANK OF MAHARASHTRA(607387)
79 VAIJAPUR MH-15-008-049-001/307
(KANAK SAGAJ) 		1815008000NRG24270820230509131 27/08/2023 SANDIP BABASAHEB TASKAR 1815008WL028671 SANDIP BABASAHEB TASKAR 00051 MAHB0000267 1638 1638 Processed 28/08/2023 4900412875 Mr. SANDIP BABASAHEB TASKAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
80 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24270820230508718 27/08/2023 NARAYAN NAVNATH RAUT 1815008WL028655 NARAYAN NAVNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412812 NARAYAN NAVNATH RAUT BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24270820230508716 27/08/2023 SHOBHA NAVANATH RAUT 1815008WL028655 SHOBHA NAVANATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412811 SHOBHA NAVNATH RAHUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 VAIJAPUR MH-15-008-002-001/267
(AGHOOR) 		1815008000NRG24270820230508721 27/08/2023 ALKABAI GANGADAHR MATSAGAR 1815008WL028655 ALKABAI GANGADAHR MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412807 MRS ALKABAI GANGADHAR MATSAGAR STATE BANK OF INDIA(508548)
83 VAIJAPUR MH-15-008-002-001/375
(AGHOOR) 		1815008000NRG24270820230508729 27/08/2023 DAULAT TANHAJI TRIBHUVAN 1815008WL028655 DAULAT TANHAJI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412808 Mr. DAULAT TANHAJI TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
84 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24270820230508747 27/08/2023 KAMALBAI ANNASAHEB SHINDE 1815008WL028655 KAMALBAI ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412809 MRS KAMALABAI ANNA SHINDE STATE BANK OF INDIA(508548)
85 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24270820230508748 27/08/2023 RAVINDRA ANNASAHEB SHINDE 1815008WL028655 RAVINDRA ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412806 RAVINDRA ANNASAHEB SHINDE BANK OF BARODA(606985)
86 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24270820230508749 27/08/2023 SAGAR ANNASAHEB SHINDE 1815008WL028655 SAGAR ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412810 SAGAR ANNASAHEB SHINDE HDFC BANK LTD(607152)
87 VAIJAPUR MH-15-008-053-001/176
(LONI (bk)) 		1815008000NRG24270820230509214 27/08/2023 MAYURI JITENDRA INGLE 1815008WL028673 MAYURI JITENDRA INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412787 MAYURI JITENDRA INGLE HDFC BANK LTD(607152)
88 VAIJAPUR MH-15-008-053-001/176
(LONI (bk)) 		1815008000NRG24270820230509330 27/08/2023 POPAT BHAGAWAT INGALE 1815008WL028675 POPAT BHAGAWAT INGALE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412784 POPATRAV BHAGAWAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 VAIJAPUR MH-15-008-053-001/193
(LONI (bk)) 		1815008000NRG24270820230509053 27/08/2023 KAMALBAI PRALHAD INGALE 1815008WL028669 KAMALBAI PRALHAD INGALE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412771 KAMALBAI PRALHAD INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-053-001/233
(LONI (bk)) 		1815008000NRG24270820230509057 27/08/2023 AJIJ REHAMAN BEG 1815008WL028669 AJIJ REHAMAN BEG 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412774 BEG AZIZ REHMAN BANK OF BARODA(606985)
91 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008000NRG24270820230509226 27/08/2023 SANJAY NAMDEV KADALK 1815008WL028673 SANJAY NAMDEV KADALK 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412768 SANJAY NAMDEV KADALAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 VAIJAPUR MH-15-008-053-001/247
(LONI (bk)) 		1815008000NRG24270820230509067 27/08/2023 AABASAHEB RAMBHAU INGLE 1815008WL028669 AABASAHEB RAMBHAU INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412770 ABASAHEB RAMBHAU INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-053-001/247
(LONI (bk)) 		1815008000NRG24270820230509068 27/08/2023 AMOL SANTOSH INGLE 1815008WL028669 AMOL SANTOSH INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412785 MR AMOL SANTOSH INGLE STATE BANK OF INDIA(508548)
94 VAIJAPUR MH-15-008-053-001/254
(LONI (bk)) 		1815008000NRG24270820230509073 27/08/2023 VIMAL DYANESHWAR DUSHING 1815008WL028669 VIMAL DYANESHWAR DUSHING 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412786 VIMAL DNAYNESHWAR DUSHING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008000NRG24270820230509232 27/08/2023 AMBADAS SAYAJI JADHAV 1815008WL028673 AMBADAS SAYAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412773 AMBADAS SAYAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008000NRG24270820230509233 27/08/2023 DEEPALI SAINATH JADHAV 1815008WL028673 DEEPALI SAINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412775 MRS DEEPALI SAHINATH JADHAV STATE BANK OF INDIA(508548)
97 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008000NRG24270820230509231 27/08/2023 SHAINATH AMBADAS JADHAV 1815008WL028673 SHAINATH AMBADAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412772 MR SAINATH AMBADAS JADHAV STATE BANK OF INDIA(508548)
98 VAIJAPUR MH-15-008-087-001/239
(SAFIYABAD WADI) 		1815008000NRG24270820230509856 27/08/2023 HIRABAI MAGAN JADHAV 1815008WL028691 HIRABAI MAGAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412798 Mr. Hirabai Maganrao Jadhav BANK OF MAHARASHTRA(607387)
99 VAIJAPUR MH-15-008-105-001/387
(HILALPUR) 		1815008000NRG24270820230509519 27/08/2023 CHANCHAL KAKASAHEB BORDE 1815008WL028679 CHANCHAL KAKASAHEB BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412797 CHNCHAL RAMDAS SINGAR BANK OF BARODA(606985)
100 VAIJAPUR MH-15-008-105-001/387
(HILALPUR) 		1815008000NRG24270820230509518 27/08/2023 SONALI MAHESH BORDE 1815008WL028679 SONALI MAHESH BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412788 Mrs. SONALI MAHESH BORDE MAHARASHTRA GRAMIN BANK(607000)
101 VAIJAPUR MH-15-008-105-001/524
(HILALPUR) 		1815008000NRG24270820230509533 27/08/2023 ALKABAI BHIMRAO MORE 1815008WL028679 ALKABAI BHIMRAO MORE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412791 Mrs. ALKABAI BHIMRAO MORE MAHARASHTRA GRAMIN BANK(607000)
102 VAIJAPUR MH-15-008-105-001/524
(HILALPUR) 		1815008000NRG24270820230509535 27/08/2023 ANITA SANTOSH MORE 1815008WL028679 ANITA SANTOSH MORE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412790 Mrs. Anita Santosh More MAHARASHTRA GRAMIN BANK(607000)
103 VAIJAPUR MH-15-008-105-001/524
(HILALPUR) 		1815008000NRG24270820230509534 27/08/2023 SANTOSH BHIMRAO MORE 1815008WL028679 SANTOSH BHIMRAO MORE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412789 MR SANTOSH BHIMRAO MORE STATE BANK OF INDIA(508548)
104 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008000NRG24270820230509538 27/08/2023 BABASAHEB LAXMAN SONAWANE 1815008WL028679 BABASAHEB LAXMAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412793 BABASAHEB LAXMAMN SONAVNE BANK OF BARODA(606985)
105 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008000NRG24270820230509540 27/08/2023 BALU BABASAHEB SONAWANE 1815008WL028679 BALU BABASAHEB SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412795 Mr. Balu Babasaheb Sonawane MAHARASHTRA GRAMIN BANK(607000)
106 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008000NRG24270820230509542 27/08/2023 NANDU BABASAHEB SONAWANE 1815008WL028679 NANDU BABASAHEB SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412792 NANDU BABASAHEB SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008000NRG24270820230509543 27/08/2023 SWATI NANDU SONAWANE 1815008WL028679 SWATI NANDU SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412794 SWATI NADU SONAVANE BANK OF BARODA(606985)
108 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008000NRG24270820230509537 27/08/2023 VARUBAI LAXMAN SONAWANE 1815008WL028679 VARUBAI LAXMAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412769 VARUBAI LAXMAN SONAWANE BANK OF BARODA(606985)
109 VAIJAPUR MH-15-008-105-001/526
(HILALPUR) 		1815008000NRG24270820230509545 27/08/2023 RANJANA CHANDU SONWANE 1815008WL028679 RANJANA CHANDU SONWANE 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412796 RANJNA CHANDU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
110 VAIJAPUR MH-15-008-122-001/130
(VIRAGAON) 		1815008000NRG24270820230508842 27/08/2023 GANPAT GOPINAATH GAIKWAAD 1815008WL028661 GANPAT GOPINAATH GAIKWAAD 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412799 Mr. GANPAT GOPINATH GAIKWAD BANK OF MAHARASHTRA(607387)
111 VAIJAPUR MH-15-008-122-001/130
(VIRAGAON) 		1815008000NRG24270820230508844 27/08/2023 SUNIL GANPAT GAIKWAAD 1815008WL028661 SUNIL GANPAT GAIKWAAD 00114 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412801 Mr. SUNIL GANPAT GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 52416 52416
112 VAIJAPUR MH-15-008-002-001/375
(AGHOOR) 		1815008000NRG24270820230508730 27/08/2023 SANGITA DAULAT TRIBHUVAN 1815008WL028655 SANGITA DAULAT TRIBHUVAN 00152 HDFC0002681 1638 1638 Processed 28/08/2023 4900412874 Sangita Doulat Tribhuvan BANK OF BARODA(606985)
113 VAIJAPUR MH-15-008-053-001/193
(LONI (bk)) 		1815008000NRG24270820230509051 27/08/2023 BHAGVAN PRALHAD INGALE 1815008WL028669 BHAGVAN PRALHAD INGALE 00152 HDFC0002681 1638 1638 Processed 28/08/2023 4900412837 MR BHAGVAN PRALHAD INGALE STATE BANK OF INDIA(508548)
114 VAIJAPUR MH-15-008-053-001/193
(LONI (bk)) 		1815008000NRG24270820230509052 27/08/2023 PUSHPA BHAGVAN INGALE 1815008WL028669 PUSHPA BHAGVAN INGALE 00152 HDFC0002681 1638 1638 Processed 28/08/2023 4900412836 PUSHPA BHAGAWAN INGLE IDBI BANK(607095)
115 VAIJAPUR MH-15-008-053-001/98
(LONI (bk)) 		1815008000NRG24270820230509094 27/08/2023 HARIBHAU KADUBA INGALE 1815008WL028669 HARIBHAU KADUBA INGALE 00152 HDFC0002681 1638 1638 Processed 28/08/2023 4900412867 HARIBHAU KADUBA INGALE HDFC BANK LTD(607152)
116 VAIJAPUR MH-15-008-053-001/98
(LONI (bk)) 		1815008000NRG24270820230509092 27/08/2023 KADU MURLIDHAR INGLE 1815008WL028669 KADU MURLIDHAR INGLE 00152 HDFC0002681 1638 1638 Processed 28/08/2023 4900412857 MR KADU MURLIDHAR INGALE STATE BANK OF INDIA(508548)
117 VAIJAPUR MH-15-008-053-001/98
(LONI (bk)) 		1815008000NRG24270820230509095 27/08/2023 KRUSHNA KADU INGLE 1815008WL028669 KRUSHNA KADU INGLE 00152 HDFC0002681 1638 1638 Processed 28/08/2023 4900412866 KRUSHNA KADU INGLE HDFC BANK LTD(607152)
SubTotal 9828 9828
118 VAIJAPUR MH-15-008-002-001/177
(AGHOOR) 		1815008000NRG24270820230508714 27/08/2023 SURESH SANTRAM AVHALE 1815008WL028655 SURESH SANTRAM AVHALE 00415 SBIN0003538 1638 1638 Processed 28/08/2023 4900412816 MR SURESH SANTRAM AVHALE STATE BANK OF INDIA(508548)
119 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24270820230508717 27/08/2023 BALNATH NAVNATH RAUT 1815008WL028655 BALNATH NAVNATH RAUT 00415 SBIN0003538 1638 1638 Processed 28/08/2023 4900412818 MR BALNATH NAVNATH RAUT STATE BANK OF INDIA(508548)
120 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24270820230508733 27/08/2023 VIMALBAI SOMILAL AVHALE 1815008WL028655 VIMALBAI SOMILAL AVHALE 00415 SBIN0003538 1638 1638 Processed 28/08/2023 4900412838 MRS VIMALBAI SOMILAL AVHALE STATE BANK OF INDIA(508548)
121 VAIJAPUR MH-15-008-002-001/504
(AGHOOR) 		1815008000NRG24270820230508740 27/08/2023 RAHUL RAJENDRA VAIRAL 1815008WL028655 RAHUL RAJENDRA VAIRAL 00415 SBIN0003538 1638 1638 Processed 28/08/2023 4900412755 Rahul Rajendra Vairal BANK OF BARODA(606985)
122 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24270820230508746 27/08/2023 ANNA ASARAM SHINDE 1815008WL028655 ANNA ASARAM SHINDE 00415 SBIN0003538 1638 1638 Processed 28/08/2023 4900412819 MR ANNA ASARAM SHINDE STATE BANK OF INDIA(508548)
123 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24270820230508751 27/08/2023 MANJALIL SAGAR SHINDE 1815008WL028655 MANJALIL SAGAR SHINDE 00415 SBIN0003538 1638 1638 Processed 28/08/2023 4900412779 MRS MANJALI SAGAR SHINDE STATE BANK OF INDIA(508548)
124 VAIJAPUR MH-15-008-053-001/152
(LONI (bk)) 		1815008000NRG24270820230509329 27/08/2023 AMOL RAMCHANDRA MHASKE 1815008WL028675 AMOL RAMCHANDRA MHASKE 00415 SBIN0003538 1638 1638 Processed 28/08/2023 4900412820 MR AMOL RAMCHANDRA MHASKE STATE BANK OF INDIA(508548)
125 VAIJAPUR MH-15-008-053-001/254
(LONI (bk)) 		1815008000NRG24270820230509072 27/08/2023 DNYNESHWAR ANANDRAO DISING 1815008WL028669 DNYNESHWAR ANANDRAO DISING 00415 SBIN0003538 1638 1638 Processed 28/08/2023 4900412817 DNYANESHWAR AANANDA DUSHING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-053-001/357
(LONI (bk)) 		1815008000NRG24270820230509076 27/08/2023 DEVIDAS DATTU JADHAV 1815008WL028669 DEVIDAS DATTU JADHAV 00415 SBIN0003538 1638 1638 Processed 28/08/2023 4900412813 DEVIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-122-001/130
(VIRAGAON) 		1815008000NRG24270820230508843 27/08/2023 BABASAHEB GANPAT GAIKWAAD 1815008WL028661 BABASAHEB GANPAT GAIKWAAD 00415 SBIN0003538 1638 1638 Processed 28/08/2023 4900412761 MR BABASAHEB GANPAT GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 16380 16380
128 VAIJAPUR MH-15-008-053-001/152
(LONI (bk)) 		1815008000NRG24270820230509327 27/08/2023 LAKHAN RAMCHANDRA MHASKE 1815008WL028675 LAKHAN RAMCHANDRA MHASKE 00415 SBIN0020007 1638 1638 Processed 28/08/2023 4900412839 MR LAKHAN RAMCHANDRA MHASKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
129 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24270820230509258 27/08/2023 AMRUTRAO KARBHARI NIKAM 1815008WL028674 AMRUTRAO KARBHARI NIKAM 00730 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412802 AMRUTA KARBHARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24270820230509260 27/08/2023 SANDIP AMRUTRAO NIKAM 1815008WL028674 SANDIP AMRUTRAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412805 SANDIP AMURTRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24270820230509259 27/08/2023 WALUBAI AMRUTRAO NIKAM 1815008WL028674 WALUBAI AMRUTRAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412803 WALUBAI AMRUTA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-049-001/70
(KANAK SAGAJ) 		1815008049NRG24270820230509042 27/08/2023 VITTHAL DEVIDAS MANJARE 1815008WL028668 VITTHAL DEVIDAS MANJARE 00730 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412804 Mr. VITTHAL DEVIDAS MANJARE BANK OF MAHARASHTRA(607387)
133 VAIJAPUR MH-15-008-122-001/1059
(VIRAGAON) 		1815008000NRG24270820230508837 27/08/2023 THORAT RAGHUNATH RAMCHANDRA 1815008WL028661 THORAT RAGHUNATH RAMCHANDRA 00730 YESB0AURDCC 1638 1638 Processed 28/08/2023 4900412800 RAGHUNATH RAMCHANDRA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
134 VAIJAPUR MH-15-008-053-001/134
(LONI (bk)) 		1815008000NRG24270820230509205 27/08/2023 RAJENDRA NARAYAN INGALE 1815008WL028673 RAJENDRA NARAYAN INGALE 1143 MAHG0005105 1638 1638 Processed 28/08/2023 4900412764 Mr. RAJENDRA NARAYAN INGLE MAHARASHTRA GRAMIN BANK(607000)
135 VAIJAPUR MH-15-008-105-001/387
(HILALPUR) 		1815008000NRG24270820230509515 27/08/2023 INDUBAI SHIVAJI BORDE 1815008WL028679 INDUBAI SHIVAJI BORDE 1143 MAHG0005105 1638 1638 Processed 28/08/2023 4900412782 Mrs. INDUBAI SHIVAJI BORDE MAHARASHTRA GRAMIN BANK(607000)
136 VAIJAPUR MH-15-008-105-001/387
(HILALPUR) 		1815008000NRG24270820230509517 27/08/2023 KAKASAHEB SHIVAJI BORDE 1815008WL028679 KAKASAHEB SHIVAJI BORDE 1143 MAHG0005105 1638 1638 Processed 28/08/2023 4900412781 KAKASAHEB SHIVAJI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-105-001/387
(HILALPUR) 		1815008000NRG24270820230509516 27/08/2023 MAHESH SHIVAJI BORDE 1815008WL028679 MAHESH SHIVAJI BORDE 1143 MAHG0005105 1638 1638 Processed 28/08/2023 4900412778 MAHESH SHIVAJI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-105-001/387
(HILALPUR) 		1815008000NRG24270820230509514 27/08/2023 SHIVAJI SARJERAO BORDE 1815008WL028679 SHIVAJI SARJERAO BORDE 1143 MAHG0005105 1638 1638 Processed 28/08/2023 4900412780 Mr. SHIVAJI SARJERAO BORDE MAHARASHTRA GRAMIN BANK(607000)
139 VAIJAPUR MH-15-008-123-001/78
(BHINGEE) 		1815008000NRG24270820230509847 27/08/2023 TARABAI NAMDEV GHAIVAT 1815008WL028690 TARABAI NAMDEV GHAIVAT 1143 MAHG0005105 1911 1911 Processed 28/08/2023 4900412877 Mr. TARABAI NAMDEO GHAYVAT MAHARASHTRA GRAMIN BANK(607000)
140 VAIJAPUR MH-15-008-123-001/78
(BHINGEE) 		1815008000NRG24270820230509848 27/08/2023 YOGESH NAMDEV GHAIVAT 1815008WL028690 YOGESH NAMDEV GHAIVAT 1143 MAHG0005105 1911 1911 Processed 28/08/2023 4900412852 YOGESH NAMDEO GHAIWAT IDBI BANK(607095)
SubTotal 12012 12012
141 VAIJAPUR MH-15-008-002-001/504
(AGHOOR) 		1815008000NRG24270820230508738 27/08/2023 RAJENDRA PANDHARINATH VAIRAL 1815008WL028655 RAJENDRA PANDHARINATH VAIRAL 1143 MAHG0005127 1638 1638 Processed 28/08/2023 4900412783 Mr. RAJU PANDHARINATH VAIRAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 231504 231504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_270823APB_FTO_177203 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 116298
2 VAIJAPUR MH1815008999_270823APB_FTO_177203 Bank of Maharastra MAHB0000207 SHIVOOR 8190
3 VAIJAPUR MH1815008999_270823APB_FTO_177203 Bank of Maharastra MAHB0000267 VAIJAPUR 4914
4 VAIJAPUR MH1815008999_270823APB_FTO_177203 Distt.Central Coop.Bank YESB0AURDCC HO 52416
5 VAIJAPUR MH1815008999_270823APB_FTO_177203 HDFC Bank HDFC0002681 VAIJAPUR 9828
6 VAIJAPUR MH1815008999_270823APB_FTO_177203 State Bank of India SBIN0003538 VAIJAPUR 16380
7 VAIJAPUR MH1815008999_270823APB_FTO_177203 State Bank of India SBIN0020007 VAIJAPUR 1638
8 VAIJAPUR MH1815008999_270823APB_FTO_177203 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 8190
9 VAIJAPUR MH1815008999_270823APB_FTO_177203 Maharashtra Gramin Bank MAHG0005105 KHANDALA 12012
10 VAIJAPUR MH1815008999_270823APB_FTO_177203 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 1638

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