Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_200723APB_FTO_123992
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-15-008-011-001/23
(BELGAON) 		1815008000NRG24200720230382769 20/07/2023 JYOTI NAMDEV TRIBHUWAN 1815008WL020736 JYOTI NAMDEV TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163845 JYOTI NAMDEV TRIBHUVAN BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-011-001/272
(BELGAON) 		1815008000NRG24200720230382770 20/07/2023 SUNIL YUVRAJ NIKAM 1815008WL020736 SUNIL YUVRAJ NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163941 SUNIL YUVRAJ NIKAM BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-011-001/305
(BELGAON) 		1815008000NRG24200720230382759 20/07/2023 ALKABAI DADAHARI GORE 1815008WL020735 ALKABAI DADAHARI GORE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163840 ALKABAI DADAHARI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 VAIJAPUR MH-15-008-011-001/36
(BELGAON) 		1815008000NRG24200720230382772 20/07/2023 BHASKAR KERUJI PAGARE 1815008WL020736 BHASKAR KERUJI PAGARE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163815 BHASKAR KERUJI PAGARE BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-019-001/184
(BHAOOUR) 		1815008000NRG24200720230381186 20/07/2023 VARSHA SHARAD PAGARE 1815008WL020670 VARSHA SHARAD PAGARE 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230163833 Varsha Sharad Pagare BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-019-001/273
(BHAOOUR) 		1815008000NRG24200720230381189 20/07/2023 VILAS BABASAHEB PAGARE 1815008WL020670 VILAS BABASAHEB PAGARE 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230163834 Vilas Babasaheb Pagare BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-019-001/5
(BHAOOUR) 		1815008000NRG24200720230381192 20/07/2023 SIDDHARTH UTTAM DIVE 1815008WL020670 SIDDHARTH UTTAM DIVE 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230163940 Master SIDDHARTH UTTAM DIVE MAHARASHTRA GRAMIN BANK(607000)
8 VAIJAPUR MH-15-008-053-001/101
(LONI (bk)) 		1815008000NRG24200720230381731 20/07/2023 archana ajinath rashinkar 1815008WL020702 archana ajinath rashinkar 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163835 Archana Ajinath Rashinkar BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-053-001/105
(LONI (bk)) 		1815008000NRG24200720230381654 20/07/2023 VIKAS MANSUB TRIBHUVAN 1815008WL020701 VIKAS MANSUB TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163961 Vikas Mansub Tribhuvan BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-053-001/123
(LONI (bk)) 		1815008000NRG24200720230381655 20/07/2023 SAGITA SANDIP BUTTE 1815008WL020701 SAGITA SANDIP BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163842 SANGITA SANDIP BUTTE BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-053-001/155
(LONI (bk)) 		1815008000NRG24200720230381656 20/07/2023 RUKASANA HASAN SHEKH 1815008WL020701 RUKASANA HASAN SHEKH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163847 RUKASANA HASAN SHEKH BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-053-001/174
(LONI (bk)) 		1815008000NRG24200720230381660 20/07/2023 SAGAR DNYNESHWAR KOLTE 1815008WL020701 SAGAR DNYNESHWAR KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163831 SAGAR DNYANESHWAR KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 VAIJAPUR MH-15-008-053-001/18
(LONI (bk)) 		1815008000NRG24200720230381661 20/07/2023 BHANUDAS VISHVNATH GANGURDE 1815008WL020701 BHANUDAS VISHVNATH GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163953 BHANUDAS VISHVNATH GANGURDE BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-053-001/18
(LONI (bk)) 		1815008000NRG24200720230381662 20/07/2023 KANCHANBAI BHANUDAS GANGURDE 1815008WL020701 KANCHANBAI BHANUDAS GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163952 KANCHANBAI BHANUDAS GANGURDE BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-053-001/187
(LONI (bk)) 		1815008000NRG24200720230381665 20/07/2023 KACHARU GANPAT KATARE 1815008WL020701 KACHARU GANPAT KATARE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163947 KACHARU GANPAT KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 VAIJAPUR MH-15-008-053-001/187
(LONI (bk)) 		1815008000NRG24200720230381666 20/07/2023 PUSHPABAI KACHRU KATARE 1815008WL020701 PUSHPABAI KACHRU KATARE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163948 PushpabaiKacharuKatare BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-053-001/213
(LONI (bk)) 		1815008000NRG24200720230381672 20/07/2023 GANESH PRAKASH INGLE 1815008WL020701 GANESH PRAKASH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163829 GANESH PRAKASH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 VAIJAPUR MH-15-008-053-001/213
(LONI (bk)) 		1815008000NRG24200720230381671 20/07/2023 KANTABAI PRAKASH INGALE 1815008WL020701 KANTABAI PRAKASH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163949 MRS KANTABAI PRAKASH INGLE STATE BANK OF INDIA(508548)
19 VAIJAPUR MH-15-008-053-001/226
(LONI (bk)) 		1815008000NRG24200720230381678 20/07/2023 LATABAI SUBHASH BAGUL 1815008WL020701 LATABAI SUBHASH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163957 BAGUL LATABAI SUBHASH BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-053-001/226
(LONI (bk)) 		1815008000NRG24200720230381677 20/07/2023 RAJENDRA SUBHASH BAGUL 1815008WL020701 RAJENDRA SUBHASH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163956 Mr. RAJENDRA SUBHASH BAGUL MAHARASHTRA GRAMIN BANK(607000)
21 VAIJAPUR MH-15-008-053-001/233
(LONI (bk)) 		1815008000NRG24200720230381680 20/07/2023 ASHIFA AZIZ BEG 1815008WL020701 ASHIFA AZIZ BEG 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163844 ASHIFA AZIZ BAIG BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-053-001/247
(LONI (bk)) 		1815008000NRG24200720230381688 20/07/2023 ALAKABAI SANTOSH INGLE 1815008WL020701 ALAKABAI SANTOSH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163827 UMESH SANTOSH & ALKABAI SANTOSH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-053-001/248
(LONI (bk)) 		1815008000NRG24200720230381693 20/07/2023 DADASAHEB SHARAD INGALE 1815008WL020701 DADASAHEB SHARAD INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163945 DADASAHEB SHARAD INGLE IDBI BANK(607095)
24 VAIJAPUR MH-15-008-053-001/248
(LONI (bk)) 		1815008000NRG24200720230381692 20/07/2023 RUKHMAN SHARAD INGALE 1815008WL020701 RUKHMAN SHARAD INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163959 RUKHAMAN SHARAD INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-053-001/248
(LONI (bk)) 		1815008000NRG24200720230381691 20/07/2023 SHARAD GANGADHAR INGALE 1815008WL020701 SHARAD GANGADHAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163960 SHARAD GANGADHAR INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-053-001/273
(LONI (bk)) 		1815008000NRG24200720230381767 20/07/2023 BAPUSAHEB BHAUSAHEB INGALE 1815008WL020702 BAPUSAHEB BHAUSAHEB INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163955 BAPUSAHEB BHAUSAHEB INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 VAIJAPUR MH-15-008-053-001/276
(LONI (bk)) 		1815008000NRG24200720230381770 20/07/2023 RENUKA ANNASAHEB JADHAV 1815008WL020702 RENUKA ANNASAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163830 Renuka Annasaheb Jadhav BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-053-001/3
(LONI (bk)) 		1815008000NRG24200720230381702 20/07/2023 HALIMABI AHAMAD SHEKH 1815008WL020701 HALIMABI AHAMAD SHEKH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163852 Mrs. Halimabi Ahamad Shekh MAHARASHTRA GRAMIN BANK(607000)
29 VAIJAPUR MH-15-008-053-001/318
(LONI (bk)) 		1815008000NRG24200720230381777 20/07/2023 GOVIND PARASRAM KATARE 1815008WL020702 GOVIND PARASRAM KATARE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163946 GOVINDPARASRAMKATARE BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-053-001/323
(LONI (bk)) 		1815008000NRG24200720230381782 20/07/2023 JALINDAR SOPAN KADLAG 1815008WL020702 JALINDAR SOPAN KADLAG 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163839 JALINDAR SOPAN KADLAG BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-053-001/323
(LONI (bk)) 		1815008000NRG24200720230381783 20/07/2023 JAYSHRI JALINDAR KADLAG 1815008WL020702 JAYSHRI JALINDAR KADLAG 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163843 JAYSHRI JALINDAR KADLAG BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-053-001/324
(LONI (bk)) 		1815008000NRG24200720230381785 20/07/2023 ALKA BALU KADLAG 1815008WL020702 ALKA BALU KADLAG 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163943 ALKABAI BALU KADALAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 VAIJAPUR MH-15-008-053-001/324
(LONI (bk)) 		1815008000NRG24200720230381784 20/07/2023 BALU BARKU KADLAK 1815008WL020702 BALU BARKU KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163832 MR BALU BARKU KADLAK STATE BANK OF INDIA(508548)
34 VAIJAPUR MH-15-008-053-001/367
(LONI (bk)) 		1815008000NRG24200720230381707 20/07/2023 SHAIKH HASINABI SHAMMAD 1815008WL020701 SHAIKH HASINABI SHAMMAD 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163825 ShaikhHasinabiShammad BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-053-001/381
(LONI (bk)) 		1815008000NRG24200720230381709 20/07/2023 KALPANA PRAMOD INGLE 1815008WL020701 KALPANA PRAMOD INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163841 KALPANA PRAMOD INGLE BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-053-001/381
(LONI (bk)) 		1815008000NRG24200720230381708 20/07/2023 PRAMOD DIPAK INGLE 1815008WL020701 PRAMOD DIPAK INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163954 PRAMOD DIPAK INGLE BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-053-001/39
(LONI (bk)) 		1815008000NRG24200720230381789 20/07/2023 HARANE VITTHAL YADAV 1815008WL020702 HARANE VITTHAL YADAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163814 HARANE VITTHAL YADAV BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-053-001/39
(LONI (bk)) 		1815008000NRG24200720230381790 20/07/2023 NIRMALA VITTHAL HARNE 1815008WL020702 NIRMALA VITTHAL HARNE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163951 Nirmala Vitthal Harne BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-053-001/4-A
(LONI (bk)) 		1815008000NRG24200720230381710 20/07/2023 ANSAR AHEMAD SHAIKH 1815008WL020701 ANSAR AHEMAD SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163944 ANSARAHEMADSHAIKH BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-053-001/408
(LONI (bk)) 		1815008000NRG24200720230381711 20/07/2023 RUPALI SACHIN TRIBHUVAN 1815008WL020701 RUPALI SACHIN TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163828 RupaliSachinTribhuvan BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-053-001/434
(LONI (bk)) 		1815008000NRG24200720230381713 20/07/2023 SUVARNA NAVNATH INGALE 1815008WL020701 SUVARNA NAVNATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163824 Mrs. SUVARNA NAVNATH INGALE MAHARASHTRA GRAMIN BANK(607000)
42 VAIJAPUR MH-15-008-053-001/447
(LONI (bk)) 		1815008000NRG24200720230381791 20/07/2023 JANARDHAN NAMDEV RASHINKAR 1815008WL020702 JANARDHAN NAMDEV RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163819 JANARDHAN NAMDEV RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 VAIJAPUR MH-15-008-053-001/466
(LONI (bk)) 		1815008000NRG24200720230381794 20/07/2023 MANDABAI RAMCHANDRA MHASKE 1815008WL020702 MANDABAI RAMCHANDRA MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163826 MANDABAI RAMCHANDRA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-053-001/466
(LONI (bk)) 		1815008000NRG24200720230381793 20/07/2023 RAMCHANDRA DEVRAM MHASKE 1815008WL020702 RAMCHANDRA DEVRAM MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163950 RAMAHCANDRA DEVRAM MHASAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 VAIJAPUR MH-15-008-053-001/468
(LONI (bk)) 		1815008000NRG24200720230381716 20/07/2023 Mina Santosh Bagul 1815008WL020701 Mina Santosh Bagul 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163820 Mina Santosh Bagul BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-053-001/503
(LONI (bk)) 		1815008000NRG24200720230381719 20/07/2023 VAISHNAVI RAMKRUSHNA KOLTE 1815008WL020701 VAISHNAVI RAMKRUSHNA KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163851 VAISHNAVI RAMKRUSHNA KOLTE BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-053-001/517
(LONI (bk)) 		1815008000NRG24200720230381795 20/07/2023 AKSHAY KALYAN INGALE 1815008WL020702 AKSHAY KALYAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163942 AKSHAY KALYAN INGALE BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-053-001/517
(LONI (bk)) 		1815008000NRG24200720230381796 20/07/2023 RUPALI AKSHAY INGALE 1815008WL020702 RUPALI AKSHAY INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163850 RUPALI AKSHAY INGALE BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-053-001/535
(LONI (bk)) 		1815008000NRG24200720230381798 20/07/2023 Pranali Sandip Kadlag 1815008WL020702 Pranali Sandip Kadlag 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163849 Miss. PRANALI SOMNATH UGALE CENTRAL BANK OF INDIA(607115)
50 VAIJAPUR MH-15-008-053-001/536
(LONI (bk)) 		1815008000NRG24200720230381724 20/07/2023 Rajiya Shaikh Asif 1815008WL020701 Rajiya Shaikh Asif 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163837 Rajiya Shaikh Asif BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-053-001/537
(LONI (bk)) 		1815008000NRG24200720230381726 20/07/2023 Aaysha Hakim Shaikh 1815008WL020701 Aaysha Hakim Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163838 AAYSHABI SHAIKH HAKIM BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-053-001/61
(LONI (bk)) 		1815008000NRG24200720230381727 20/07/2023 SUSHILABAI SAHEBRAO INGALE 1815008WL020701 SUSHILABAI SAHEBRAO INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163821 Sushilabai Sahebrao Ingale BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-053-001/8
(LONI (bk)) 		1815008000NRG24200720230381730 20/07/2023 AMOL ANNA KHARAT 1815008WL020701 AMOL ANNA KHARAT 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163836 Amol Anna Kharat BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-104-001/1042
(PANVI KHANDALA) 		1815008000NRG24200720230382867 20/07/2023 ANIL DEVIDAD BAGUL 1815008WL020747 ANIL DEVIDAD BAGUL 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230163818 Mr. ANIL DEVIDAS BAGUL BANK OF MAHARASHTRA(607387)
55 VAIJAPUR MH-15-008-104-001/1093
(PANVI KHANDALA) 		1815008000NRG24200720230382868 20/07/2023 BALU NAMDEV BAVCHE 1815008WL020747 BALU NAMDEV BAVCHE 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230163848 BALU NAMDEV BAVCHE BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-104-001/246
(PANVI KHANDALA) 		1815008000NRG24200720230382873 20/07/2023 JIJABAI DEVIDAS BAGUL 1815008WL020747 JIJABAI DEVIDAS BAGUL 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230163817 JIJABAI DEVIDAS BAGUL BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-104-001/246
(PANVI KHANDALA) 		1815008000NRG24200720230382874 20/07/2023 LAHU DEVIDAS BAGUL 1815008WL020747 LAHU DEVIDAS BAGUL 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230163816 Mr. LAHU DEVIDAS BAGUL BANK OF MAHARASHTRA(607387)
58 VAIJAPUR MH-15-008-104-001/507
(PANVI KHANDALA) 		1815008000NRG24200720230382883 20/07/2023 HIRABAI NAMADEV BAVACHE 1815008WL020747 HIRABAI NAMADEV BAVACHE 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230163823 Hirabai Namdev Bavche BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-104-001/507
(PANVI KHANDALA) 		1815008000NRG24200720230382882 20/07/2023 NAMADEV MURALIDHAR BAVACHE 1815008WL020747 NAMADEV MURALIDHAR BAVACHE 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230163822 Namdev Murlidhar Bavche BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-104-001/533
(PANVI KHANDALA) 		1815008000NRG24200720230382884 20/07/2023 NAVANATH NAMDEV BAVACHE 1815008WL020747 NAVANATH NAMDEV BAVACHE 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230163846 MR NAVNATH NAMDEO BAVCHE STATE BANK OF INDIA(508548)
61 VAIJAPUR MH-15-008-105-001/522
(HILALPUR) 		1815008000NRG24200720230381595 20/07/2023 HARICHAND BHIMRAO MORE 1815008WL020698 HARICHAND BHIMRAO MORE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163939 HARICHAND BHIMRAO MORE BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-105-001/522
(HILALPUR) 		1815008000NRG24200720230381596 20/07/2023 MONIKA HARICHAND MORE 1815008WL020698 MONIKA HARICHAND MORE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230163938 MONIKA HARICHAND MORE BANK OF BARODA(606985)
SubTotal 104286 104286
63 VAIJAPUR MH-15-008-108-001/1026
(TUNKI) 		1815008000NRG24200720230381816 20/07/2023 SITARAM RAMCHANDRA GORE 1815008WL020703 SITARAM RAMCHANDRA GORE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230163804 SITARAM RAMCHANDR GORE BANK OF INDIA(508505)
SubTotal 1638 1638
64 VAIJAPUR MH-15-008-108-001/182
(TUNKI) 		1815008000NRG24200720230381906 20/07/2023 SURESH NARAYAN NIKAM 1815008WL020704 SURESH NARAYAN NIKAM 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230163872 SURESH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
65 VAIJAPUR MH-15-008-011-001/132
(BELGAON) 		1815008000NRG24200720230382762 20/07/2023 DINKAR MADHAV DHIVAR 1815008WL020736 DINKAR MADHAV DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163789 DINKAR MADHAV DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 VAIJAPUR MH-15-008-011-001/132
(BELGAON) 		1815008000NRG24200720230382763 20/07/2023 SUSHILA DINKAR DHIVAR 1815008WL020736 SUSHILA DINKAR DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163793 SUHSILABAI DINKAR DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 VAIJAPUR MH-15-008-011-001/134
(BELGAON) 		1815008000NRG24200720230382764 20/07/2023 BHAGUBAI VISHNU SONAVANE 1815008WL020736 BHAGUBAI VISHNU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163962 Mr. BHAGAVAN VISHNU SONAVANE BANK OF MAHARASHTRA(607387)
68 VAIJAPUR MH-15-008-011-001/178
(BELGAON) 		1815008000NRG24200720230382765 20/07/2023 SUDAM CHANGDEV DHIVAR 1815008WL020736 SUDAM CHANGDEV DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163802 MR SUDAM CHANGDEV DHIVAR STATE BANK OF INDIA(508548)
69 VAIJAPUR MH-15-008-011-001/212
(BELGAON) 		1815008000NRG24200720230382767 20/07/2023 HARICHANDRA PUNDLIK JADHAV 1815008WL020736 HARICHANDRA PUNDLIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163797 MR HARICHANDRA PUNDALIK JADHAV STATE BANK OF INDIA(508548)
70 VAIJAPUR MH-15-008-011-001/25
(BELGAON) 		1815008000NRG24200720230382758 20/07/2023 KALAVATI RAJENDRA GORE 1815008WL020735 KALAVATI RAJENDRA GORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163791 KALAWATI RAJENDRA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-011-001/25
(BELGAON) 		1815008000NRG24200720230382757 20/07/2023 RAJENDRA SHAHADU GORE 1815008WL020735 RAJENDRA SHAHADU GORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163790 RAJENDRA SHAHADU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 VAIJAPUR MH-15-008-035-001/307
(DHONDALGAON) 		1815008000NRG24200720230381285 20/07/2023 SARALA WALMIK DALE 1815008WL020676 SARALA WALMIK DALE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163756 SARLA WALMIK DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-035-001/307
(DHONDALGAON) 		1815008000NRG24200720230381284 20/07/2023 WALMIK NAMDEV DALE 1815008WL020676 WALMIK NAMDEV DALE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163763 MR WALMIK NAMDEO DALE STATE BANK OF INDIA(508548)
74 VAIJAPUR MH-15-008-035-001/441
(DHONDALGAON) 		1815008000NRG24200720230381287 20/07/2023 ANITA BHAUSAHEB AWARE 1815008WL020676 ANITA BHAUSAHEB AWARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163753 ANITA BHAUSAHEB AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-035-001/465
(DHONDALGAON) 		1815008000NRG24200720230381288 20/07/2023 VISHVASRAO PATIGRAO AWARE 1815008WL020676 VISHVASRAO PATIGRAO AWARE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163739 VISHWASRAO PATIGARAO AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 VAIJAPUR MH-15-008-035-001/4720
(DHONDALGAON) 		1815008000NRG24200720230381289 20/07/2023 KAKASAHEB PRALHAD GORE 1815008WL020676 KAKASAHEB PRALHAD GORE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163744 KAKASAHEB PRALHAD GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-035-001/5151
(DHONDALGAON) 		1815008000NRG24200720230381290 20/07/2023 SANTOSH RAMESH KADAM 1815008WL020676 SANTOSH RAMESH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163752 SANTOSH RAMESH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-035-001/5354
(DHONDALGAON) 		1815008000NRG24200720230381291 20/07/2023 MANOJ PATINGRAO AWARE 1815008WL020676 MANOJ PATINGRAO AWARE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163750 MANOJ PATIGRAV AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-035-001/5406
(DHONDALGAON) 		1815008000NRG24200720230381293 20/07/2023 BEBIBAI JAGANNATH KUMBHANDE 1815008WL020676 BEBIBAI JAGANNATH KUMBHANDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163747 Mrs. BEBIBAI JAGANNATH KUMBHADE MAHARASHTRA GRAMIN BANK(607000)
80 VAIJAPUR MH-15-008-035-001/5406
(DHONDALGAON) 		1815008000NRG24200720230381292 20/07/2023 JAGANATH RATAN KUMBHANDE 1815008WL020676 JAGANATH RATAN KUMBHANDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163740 JAGANATH RATAN KUMBHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 VAIJAPUR MH-15-008-035-001/5471
(DHONDALGAON) 		1815008000NRG24200720230381294 20/07/2023 DILIP KARBHARI PANSARE 1815008WL020676 DILIP KARBHARI PANSARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163735 DILIP KARBHARI PANSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 VAIJAPUR MH-15-008-035-001/5471
(DHONDALGAON) 		1815008000NRG24200720230381295 20/07/2023 NAVNATH DILIP PANSARE 1815008WL020676 NAVNATH DILIP PANSARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163761 NAVNATH DILIP PANSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-035-001/549
(DHONDALGAON) 		1815008000NRG24200720230381296 20/07/2023 BHAUSAHEB PANDHARINATH WAGH 1815008WL020676 BHAUSAHEB PANDHARINATH WAGH 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163730 BHAUSAHEB PANDHARINATH WAGH BANK OF INDIA(508505)
84 VAIJAPUR MH-15-008-035-001/5521
(DHONDALGAON) 		1815008000NRG24200720230381301 20/07/2023 PARSARAM DHONDIBA AWARE 1815008WL020676 PARSARAM DHONDIBA AWARE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163731 PARASRAM DHONDIBA AWARE BANK OF INDIA(508505)
85 VAIJAPUR MH-15-008-035-001/5521
(DHONDALGAON) 		1815008000NRG24200720230381302 20/07/2023 YAMUNABAI PARASRAM AWARE 1815008WL020676 YAMUNABAI PARASRAM AWARE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163729 YAMUNA PARASRAM AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-035-001/5648
(DHONDALGAON) 		1815008000NRG24200720230381308 20/07/2023 ARCHANA GANGARAM PANSARE 1815008WL020676 ARCHANA GANGARAM PANSARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163759 ARCHANA GANGARAM PANSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 VAIJAPUR MH-15-008-035-001/5648
(DHONDALGAON) 		1815008000NRG24200720230381307 20/07/2023 GANGARAM TANNHAJI PANSARE 1815008WL020676 GANGARAM TANNHAJI PANSARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163742 Mr. Gangaram Tanhaji Pansare MAHARASHTRA GRAMIN BANK(607000)
88 VAIJAPUR MH-15-008-035-001/565
(DHONDALGAON) 		1815008000NRG24200720230381309 20/07/2023 RANJANA ASHOK AVARE 1815008WL020676 RANJANA ASHOK AVARE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163776 RANJANA ASHOK AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 VAIJAPUR MH-15-008-035-001/5655
(DHONDALGAON) 		1815008000NRG24200720230381310 20/07/2023 FAKIRCHAND SAHEBRAO DHANGARE 1815008WL020676 FAKIRCHAND SAHEBRAO DHANGARE 00114 YESB0AURDCC 1536 1536 Processed 29/07/2023 A208230163737 FAKIRACHAND SAHEBRAO DHANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 VAIJAPUR MH-15-008-035-001/5655
(DHONDALGAON) 		1815008000NRG24200720230381311 20/07/2023 SANGITA FAKIRCHAND DHANGARE 1815008WL020676 SANGITA FAKIRCHAND DHANGARE 00114 YESB0AURDCC 1536 1536 Processed 29/07/2023 A208230163758 SANGITA FAKIRCHAND DHANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
91 VAIJAPUR MH-15-008-035-001/5662
(DHONDALGAON) 		1815008000NRG24200720230381313 20/07/2023 ANITABAI BABURAO PANSARE 1815008WL020676 ANITABAI BABURAO PANSARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163748 ANITA BABURAO PANSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 VAIJAPUR MH-15-008-035-001/5662
(DHONDALGAON) 		1815008000NRG24200720230381312 20/07/2023 BABURAO FAKIRRAO PANSARE 1815008WL020676 BABURAO FAKIRRAO PANSARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163736 BABURAO FAKIRRAO PANSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-035-001/5664
(DHONDALGAON) 		1815008000NRG24200720230381314 20/07/2023 RAVINDRA ASHOK PANSARE 1815008WL020676 RAVINDRA ASHOK PANSARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163755 RAVINDRA ASHOK PANSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 VAIJAPUR MH-15-008-035-001/5902
(DHONDALGAON) 		1815008000NRG24200720230381319 20/07/2023 SUSHANT VASANTRAO WAGH 1815008WL020676 SUSHANT VASANTRAO WAGH 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163743 SUSHANT VASANTRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-035-001/5903
(DHONDALGAON) 		1815008000NRG24200720230381321 20/07/2023 KOMAL VIJAY WAGH 1815008WL020676 KOMAL VIJAY WAGH 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163774 Miss. KOMAL SHANKAR BHINGARE MAHARASHTRA GRAMIN BANK(607000)
96 VAIJAPUR MH-15-008-035-001/5903
(DHONDALGAON) 		1815008000NRG24200720230381320 20/07/2023 VIJAY VASANTRAO WAGH 1815008WL020676 VIJAY VASANTRAO WAGH 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163751 VIJAY VASNTRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-035-001/739
(DHONDALGAON) 		1815008000NRG24200720230381323 20/07/2023 ARUNA RAMAKISAN WAGH 1815008WL020676 ARUNA RAMAKISAN WAGH 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163741 ARUNA RAMAKISAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-035-001/739
(DHONDALGAON) 		1815008000NRG24200720230381322 20/07/2023 RAMABHAU BHANUDAS WAGH 1815008WL020676 RAMABHAU BHANUDAS WAGH 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163762 RAMABHAU BHANUDS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 VAIJAPUR MH-15-008-035-001/744
(DHONDALGAON) 		1815008000NRG24200720230381326 20/07/2023 CHANDRAKALABAI BALASAHEB AWARE 1815008WL020676 CHANDRAKALABAI BALASAHEB AWARE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163775 CHANDRAKALA BALU AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-035-001/763
(DHONDALGAON) 		1815008000NRG24200720230381328 20/07/2023 KAKASAHEB BHANUDAS WAGH 1815008WL020676 KAKASAHEB BHANUDAS WAGH 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163732 KAKASAHEB BHANUDAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 VAIJAPUR MH-15-008-035-001/763
(DHONDALGAON) 		1815008000NRG24200720230381329 20/07/2023 MAYA KAKASAHEB WAGH 1815008WL020676 MAYA KAKASAHEB WAGH 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230163749 MAYA KAKASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-053-001/177
(LONI (bk)) 		1815008000NRG24200720230381738 20/07/2023 BHAGABAI LAXMAN JADHAV 1815008WL020702 BHAGABAI LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163696 Bhambai Laxman Jadhav BANK OF BARODA(606985)
103 VAIJAPUR MH-15-008-053-001/177
(LONI (bk)) 		1815008000NRG24200720230381737 20/07/2023 LAXMAN SOPAN JADHAV 1815008WL020702 LAXMAN SOPAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163771 LAXMAN SOPAN JADHAV BANK OF BARODA(606985)
104 VAIJAPUR MH-15-008-053-001/233
(LONI (bk)) 		1815008000NRG24200720230381679 20/07/2023 AJIJ REHAMAN BEG 1815008WL020701 AJIJ REHAMAN BEG 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163769 BEG AZIZ REHMAN BANK OF BARODA(606985)
105 VAIJAPUR MH-15-008-053-001/247
(LONI (bk)) 		1815008000NRG24200720230381689 20/07/2023 AABASAHEB RAMBHAU INGLE 1815008WL020701 AABASAHEB RAMBHAU INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163770 ABASAHEB RAMBHAU INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 VAIJAPUR MH-15-008-053-001/247
(LONI (bk)) 		1815008000NRG24200720230381690 20/07/2023 AMOL SANTOSH INGLE 1815008WL020701 AMOL SANTOSH INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163698 MR AMOL SANTOSH INGLE STATE BANK OF INDIA(508548)
107 VAIJAPUR MH-15-008-053-001/254
(LONI (bk)) 		1815008000NRG24200720230381695 20/07/2023 VIMAL DYANESHWAR DUSHING 1815008WL020701 VIMAL DYANESHWAR DUSHING 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163768 VIMAL DNAYNESHWAR DUSHING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 VAIJAPUR MH-15-008-053-001/285
(LONI (bk)) 		1815008000NRG24200720230381701 20/07/2023 REKHA ABASAHEB INGLE 1815008WL020701 REKHA ABASAHEB INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163697 REKHA ABASAHAB INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-053-001/447
(LONI (bk)) 		1815008000NRG24200720230381792 20/07/2023 JHOTI JANARDHAN RASHINKAR 1815008WL020702 JHOTI JANARDHAN RASHINKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163767 JYOTI JANARDHAN RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-067-001/92
(NAGINA PIMPALGAON) 		1815008000NRG24200720230382777 20/07/2023 AKASH BABURAO TRIBHUWAN 1815008WL020737 AKASH BABURAO TRIBHUWAN 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230163795 MR AKASH BABURAO TRIBHUVAN STATE BANK OF INDIA(508548)
111 VAIJAPUR MH-15-008-104-001/149
(PANVI KHANDALA) 		1815008000NRG24200720230382869 20/07/2023 jalindar bhanudas bavche 1815008WL020747 jalindar bhanudas bavche 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230163796 BAVACHE JALINDAR BHANUDAS BANK OF BARODA(606985)
112 VAIJAPUR MH-15-008-104-001/149
(PANVI KHANDALA) 		1815008000NRG24200720230382870 20/07/2023 pushpa jalindar bavche 1815008WL020747 pushpa jalindar bavche 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230163798 BAVACHE PUSHPA JALINDAR BANK OF BARODA(606985)
113 VAIJAPUR MH-15-008-104-001/150
(PANVI KHANDALA) 		1815008000NRG24200720230382871 20/07/2023 baburao venunath bavche 1815008WL020747 baburao venunath bavche 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230163800 MR BABURAO VENUNATH BAVCHE STATE BANK OF INDIA(508548)
114 VAIJAPUR MH-15-008-104-001/150
(PANVI KHANDALA) 		1815008000NRG24200720230382872 20/07/2023 indubai baburao bavche 1815008WL020747 indubai baburao bavche 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230163799 MRS INDUBAI BABURAO BAVCHE STATE BANK OF INDIA(508548)
115 VAIJAPUR MH-15-008-104-001/389
(PANVI KHANDALA) 		1815008000NRG24200720230382878 20/07/2023 NAVNATH EKNATH KARBHAR 1815008WL020747 NAVNATH EKNATH KARBHAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230163801 MR NAVNATH EKNATH KARBHAR STATE BANK OF INDIA(508548)
116 VAIJAPUR MH-15-008-104-001/389
(PANVI KHANDALA) 		1815008000NRG24200720230382879 20/07/2023 SUVARNA NAVNATH KARBHAR 1815008WL020747 SUVARNA NAVNATH KARBHAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230163794 MRS SUWARNA NAVNATH KARBHAR STATE BANK OF INDIA(508548)
117 VAIJAPUR MH-15-008-104-001/475
(PANVI KHANDALA) 		1815008000NRG24200720230382881 20/07/2023 ARUNA MADHUKAR WAGH 1815008WL020747 ARUNA MADHUKAR WAGH 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230163792 Mrs. ARUNA MADHUKAR WAGH MAHARASHTRA GRAMIN BANK(607000)
118 VAIJAPUR MH-15-008-105-001/160
(HILALPUR) 		1815008000NRG24200720230381560 20/07/2023 NANUBAI SHALIKRAM BORDE 1815008WL020698 NANUBAI SHALIKRAM BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163703 Miss. Nanubai Shalikaram Borde MAHARASHTRA GRAMIN BANK(607000)
119 VAIJAPUR MH-15-008-105-001/166
(HILALPUR) 		1815008000NRG24200720230381563 20/07/2023 APPA BHIMA KATARE 1815008WL020698 APPA BHIMA KATARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163788 APPASAHEB BHIMA KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-105-001/166
(HILALPUR) 		1815008000NRG24200720230381564 20/07/2023 MATHURABAI APPASAHEB KATARE 1815008WL020698 MATHURABAI APPASAHEB KATARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163700 MATHURABAI APPASAHEB KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 VAIJAPUR MH-15-008-105-001/187
(HILALPUR) 		1815008000NRG24200720230381568 20/07/2023 INDUBAI PANKAR 1815008WL020698 INDUBAI PANKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163782 INDUBAI PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-105-001/187
(HILALPUR) 		1815008000NRG24200720230381569 20/07/2023 SHANTARAM SUKHADEV PANKAR 1815008WL020698 SHANTARAM SUKHADEV PANKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163702 SHANTARAM SUKHADEV PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-105-001/187
(HILALPUR) 		1815008000NRG24200720230381570 20/07/2023 SITARAM SUKHADEV PANKAR 1815008WL020698 SITARAM SUKHADEV PANKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163701 SITARAM SUKHDEV PANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-105-001/188
(HILALPUR) 		1815008000NRG24200720230381571 20/07/2023 SOPAN VISHWANATH BORDE 1815008WL020698 SOPAN VISHWANATH BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163779 SOPAN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 VAIJAPUR MH-15-008-105-001/188
(HILALPUR) 		1815008000NRG24200720230381572 20/07/2023 TARABAI SOPAN BORDE 1815008WL020698 TARABAI SOPAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163786 TARABAI SOPAN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-105-001/236
(HILALPUR) 		1815008000NRG24200720230381574 20/07/2023 MOHAN SAHEBRAO BORDE 1815008WL020698 MOHAN SAHEBRAO BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163778 MR MOHAN SAHEBRAO BORDE STATE BANK OF INDIA(508548)
127 VAIJAPUR MH-15-008-105-001/236
(HILALPUR) 		1815008000NRG24200720230381575 20/07/2023 SUSHALA MOHAN BORDE 1815008WL020698 SUSHALA MOHAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163787 SUSHILA MOHAN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 VAIJAPUR MH-15-008-105-001/415
(HILALPUR) 		1815008000NRG24200720230381585 20/07/2023 LILABAI KARBHARI BORDE 1815008WL020698 LILABAI KARBHARI BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163783 LILABAI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 VAIJAPUR MH-15-008-105-001/415
(HILALPUR) 		1815008000NRG24200720230381586 20/07/2023 UJWALA NEMINATH BORDE 1815008WL020698 UJWALA NEMINATH BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163699 UJWALA NEMINATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 VAIJAPUR MH-15-008-105-001/417
(HILALPUR) 		1815008000NRG24200720230381589 20/07/2023 AVINASH RATAN BORDE 1815008WL020698 AVINASH RATAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163785 AVINASH RATAN BORDE IDBI BANK(607095)
131 VAIJAPUR MH-15-008-105-001/417
(HILALPUR) 		1815008000NRG24200720230381588 20/07/2023 MIRABAI BORDE 1815008WL020698 MIRABAI BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163780 MIRABAI RATAN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-105-001/417
(HILALPUR) 		1815008000NRG24200720230381587 20/07/2023 RATAN BORDE 1815008WL020698 RATAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163781 RATTAN NANA BORDE IDBI BANK(607095)
133 VAIJAPUR MH-15-008-105-001/430
(HILALPUR) 		1815008000NRG24200720230381590 20/07/2023 GOVIND GORAKHNATH JADHAV 1815008WL020698 GOVIND GORAKHNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163784 GOVIND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 VAIJAPUR MH-15-008-105-001/526
(HILALPUR) 		1815008000NRG24200720230381609 20/07/2023 RANJANA CHANDU SONWANE 1815008WL020698 RANJANA CHANDU SONWANE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230163704 RANJNA CHANDU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
135 VAIJAPUR MH-15-008-108-001/1024
(TUNKI) 		1815008000NRG24200720230381869 20/07/2023 SUKHADEV DADA GORE 1815008WL020704 SUKHADEV DADA GORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163706 SUKHADEV DADARAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-108-001/1155
(TUNKI) 		1815008000NRG24200720230381822 20/07/2023 VASANT KESHAVRAO GORE 1815008WL020703 VASANT KESHAVRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163708 VASANTRAO KESHAV GORE HDFC BANK LTD(607152)
137 VAIJAPUR MH-15-008-108-001/116
(TUNKI) 		1815008000NRG24200720230381825 20/07/2023 RAMBHAU SAMPAT NIKAM 1815008WL020703 RAMBHAU SAMPAT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163723 RAMBHAU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-108-001/116
(TUNKI) 		1815008000NRG24200720230381826 20/07/2023 SUMAN RAMBHAU NIKAM 1815008WL020703 SUMAN RAMBHAU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163724 SUMANBAI RAMBHAU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-108-001/1167
(TUNKI) 		1815008000NRG24200720230381827 20/07/2023 LAXMAN MADHAV GORE 1815008WL020703 LAXMAN MADHAV GORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163713 LAXMAN MADHAV GORE BANK OF INDIA(508505)
140 VAIJAPUR MH-15-008-108-001/1168
(TUNKI) 		1815008000NRG24200720230381830 20/07/2023 KACHARU SAYAJI SURYAWANSHI 1815008WL020703 KACHARU SAYAJI SURYAWANSHI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163710 Mr. KACHARU SAYAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
141 VAIJAPUR MH-15-008-108-001/1170
(TUNKI) 		1815008000NRG24200720230381837 20/07/2023 SARLA SHAHU ERANDE 1815008WL020703 SARLA SHAHU ERANDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230163717 SARLA SHAHU ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
142 VAIJAPUR MH-15-008-108-001/120
(TUNKI) 		1815008000NRG24200720230381841 20/07/2023 SHIVAJI KACHARU NIKAM 1815008WL020703 SHIVAJI KACHARU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163715 SHIVAJI KACHARU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 VAIJAPUR MH-15-008-108-001/121
(TUNKI) 		1815008000NRG24200720230381891 20/07/2023 KADU KARBHARI ZALTE 1815008WL020704 KADU KARBHARI ZALTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163709 KADU KARBHARI ZALTE BANK OF MAHARASHTRA(607387)
144 VAIJAPUR MH-15-008-108-001/1221
(TUNKI) 		1815008000NRG24200720230381896 20/07/2023 PUNAM SONYABAPU BORDE 1815008WL020704 PUNAM SONYABAPU BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163720 PUNAM SONYABAPU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-108-001/1221
(TUNKI) 		1815008000NRG24200720230381895 20/07/2023 SONYABAPU BHAGWAN BORDE 1815008WL020704 SONYABAPU BHAGWAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163707 SONYABAPU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-108-001/124
(TUNKI) 		1815008000NRG24200720230381850 20/07/2023 DNYANESHWAR KACHARU GORE 1815008WL020703 DNYANESHWAR KACHARU GORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163765 DNYANESHWAR KACHRU GORE BANK OF INDIA(508505)
147 VAIJAPUR MH-15-008-108-001/124
(TUNKI) 		1815008000NRG24200720230381849 20/07/2023 MANGALBAI KACHARU GORE 1815008WL020703 MANGALBAI KACHARU GORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163714 Mrs. MANGALABAI KACHRU GORE MAHARASHTRA GRAMIN BANK(607000)
148 VAIJAPUR MH-15-008-108-001/52
(TUNKI) 		1815008000NRG24200720230381859 20/07/2023 BHAUSAHEB RUSTUM NIKAM 1815008WL020703 BHAUSAHEB RUSTUM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163766 BHAUSAHEB RUSHTUM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-108-001/90
(TUNKI) 		1815008000NRG24200720230381916 20/07/2023 SUNITA KAILAS NIKAM 1815008WL020704 SUNITA KAILAS NIKAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163764 SUNITA KAILAS NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 139476 139476
150 VAIJAPUR MH-15-008-053-001/185
(LONI (bk)) 		1815008000NRG24200720230381663 20/07/2023 RAJENDRA RAVSAHEB INGLE 1815008WL020701 RAJENDRA RAVSAHEB INGLE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230163855 RAJENDRA RAVSAHEB INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 VAIJAPUR MH-15-008-053-001/185
(LONI (bk)) 		1815008000NRG24200720230381664 20/07/2023 SUREKHA RAJENDRA INGLE 1815008WL020701 SUREKHA RAJENDRA INGLE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230163854 SUREKHA RAJENDRA INGLE HDFC BANK LTD(607152)
152 VAIJAPUR MH-15-008-053-001/193
(LONI (bk)) 		1815008000NRG24200720230381739 20/07/2023 BHAGVAN PRALHAD INGALE 1815008WL020702 BHAGVAN PRALHAD INGALE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230163935 MR BHAGVAN PRALHAD INGALE STATE BANK OF INDIA(508548)
153 VAIJAPUR MH-15-008-053-001/193
(LONI (bk)) 		1815008000NRG24200720230381740 20/07/2023 PUSHPA BHAGVAN INGALE 1815008WL020702 PUSHPA BHAGVAN INGALE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230163936 PUSHPA BHAGAWAN INGLE IDBI BANK(607095)
154 VAIJAPUR MH-15-008-053-001/198
(LONI (bk)) 		1815008000NRG24200720230381667 20/07/2023 KANTABAI LAXMAN INGALE 1815008WL020701 KANTABAI LAXMAN INGALE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230163853 KANTABAI LAKHMANRAV INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-053-001/264
(LONI (bk)) 		1815008000NRG24200720230381696 20/07/2023 PUJA SOMINATH INGALE 1815008WL020701 PUJA SOMINATH INGALE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230163934 PUJA SOMINATH INGLE HDFC BANK LTD(607152)
156 VAIJAPUR MH-15-008-053-001/282
(LONI (bk)) 		1815008000NRG24200720230381700 20/07/2023 MANISHA RAMESH INGALE 1815008WL020701 MANISHA RAMESH INGALE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230163937 MANISHA RAMESH INGALE HDFC BANK LTD(607152)
SubTotal 11466 11466
157 VAIJAPUR MH-15-008-053-001/434
(LONI (bk)) 		1815008000NRG24200720230381712 20/07/2023 NAVANATH VINAYAK INGALE 1815008WL020701 NAVANATH VINAYAK INGALE 00165 IBKL0001947 1638 1638 Processed 28/07/2023 A208230163805 NAVNATH VINAYAN INGLE BANK OF BARODA(606985)
SubTotal 1638 1638
158 VAIJAPUR MH-15-008-011-001/500
(BELGAON) 		1815008000NRG24200720230382760 20/07/2023 BAPU SUDHAKR TIRIBHUVAN 1815008WL020735 BAPU SUDHAKR TIRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230163811 MR BAPU SUDHAKAR TRIBHUVAN STATE BANK OF INDIA(508548)
159 VAIJAPUR MH-15-008-011-001/92
(BELGAON) 		1815008000NRG24200720230382774 20/07/2023 RADHESHYAM KISHOR TRIBHUWAN 1815008WL020736 RADHESHYAM KISHOR TRIBHUWAN 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230163808 MR RADHESHAM KERU TRIBHUWAN STATE BANK OF INDIA(508548)
160 VAIJAPUR MH-15-008-053-001/254
(LONI (bk)) 		1815008000NRG24200720230381694 20/07/2023 DNYNESHWAR ANANDRAO DISING 1815008WL020701 DNYNESHWAR ANANDRAO DISING 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230163806 DNYANESHWAR AANANDA DUSHING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-053-001/535
(LONI (bk)) 		1815008000NRG24200720230381797 20/07/2023 Sandip Sopan Kadlag 1815008WL020702 Sandip Sopan Kadlag 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230163810 SANDIP SOPAN KADLAG IDBI BANK(607095)
162 VAIJAPUR MH-15-008-104-001/386
(PANVI KHANDALA) 		1815008000NRG24200720230382876 20/07/2023 HIRABAI KARBHHARI BAVCHE 1815008WL020747 HIRABAI KARBHHARI BAVCHE 00415 SBIN0003538 1911 1911 Processed 28/07/2023 A208230163807 MRS HIRABAI KARBHARI BAWCHE STATE BANK OF INDIA(508548)
163 VAIJAPUR MH-15-008-104-001/386
(PANVI KHANDALA) 		1815008000NRG24200720230382875 20/07/2023 KARBHARI VENUNATH BAWACHE 1815008WL020747 KARBHARI VENUNATH BAWACHE 00415 SBIN0003538 1911 1911 Processed 28/07/2023 A208230163958 MR KARBHARI VENUNATH BAWCHE STATE BANK OF INDIA(508548)
164 VAIJAPUR MH-15-008-104-001/388
(PANVI KHANDALA) 		1815008000NRG24200720230382877 20/07/2023 GOKUL BABURAO BAVCHE 1815008WL020747 GOKUL BABURAO BAVCHE 00415 SBIN0003538 1911 1911 Processed 28/07/2023 A208230163809 MR GOKUL BABURAO BAVCHE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
165 VAIJAPUR MH-15-008-011-001/13
(BELGAON) 		1815008000NRG24200720230382761 20/07/2023 KAILAS DINKAR DHIVAR 1815008WL020736 KAILAS DINKAR DHIVAR 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230163930 KAILAS DINKAR DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-011-001/186
(BELGAON) 		1815008000NRG24200720230382766 20/07/2023 SAINATH MACHHINDRA TRIBHUVAN 1815008WL020736 SAINATH MACHHINDRA TRIBHUVAN 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230163879 MR SAINATH MACHHINDRA TRIBHUVAN STATE BANK OF INDIA(508548)
167 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008000NRG24200720230382768 20/07/2023 NAMDEV ARJUN TRIBHUWAN 1815008WL020736 NAMDEV ARJUN TRIBHUWAN 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230163857 MR NAMDEO ARJUN TRIBHUWAN STATE BANK OF INDIA(508548)
168 VAIJAPUR MH-15-008-011-001/245
(BELGAON) 		1815008000NRG24200720230382823 20/07/2023 PRAKASH RAMCHANDRA TRIBHUVAN 1815008WL020742 PRAKASH RAMCHANDRA TRIBHUVAN 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230163875 PRAKASH RAMCHANDRA TRIBHUWAN IDBI BANK(607095)
169 VAIJAPUR MH-15-008-011-001/245
(BELGAON) 		1815008000NRG24200720230382822 20/07/2023 REKHA SURESH TRIBHUVAN 1815008WL020742 REKHA SURESH TRIBHUVAN 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230163877 REKHA SURESH TRIBHUVAN BANK OF BARODA(606985)
170 VAIJAPUR MH-15-008-011-001/245
(BELGAON) 		1815008000NRG24200720230382821 20/07/2023 SURESH RAMCHANDRA TRIBHUVAN 1815008WL020742 SURESH RAMCHANDRA TRIBHUVAN 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230163878 MR SURESH RAMCHANDRA TRIBHUVAN STATE BANK OF INDIA(508548)
171 VAIJAPUR MH-15-008-011-001/31
(BELGAON) 		1815008000NRG24200720230382771 20/07/2023 MANOJ HIRMAN DHIVAR 1815008WL020736 MANOJ HIRMAN DHIVAR 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230163873 MANOJ HIRAMAN DHIVAR BANK OF BARODA(606985)
172 VAIJAPUR MH-15-008-011-001/36
(BELGAON) 		1815008000NRG24200720230382773 20/07/2023 KUSUM BHASKAR PAGARE 1815008WL020736 KUSUM BHASKAR PAGARE 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230163876 MRS KUSUM BHASKAR PAGARE STATE BANK OF INDIA(508548)
173 VAIJAPUR MH-15-008-019-001/250
(BHAOOUR) 		1815008000NRG24200720230381187 20/07/2023 SAVITA RAOSAHEB MORE 1815008WL020670 SAVITA RAOSAHEB MORE 00415 SBIN0020007 1911 1911 Processed 28/07/2023 A208230163874 SAVITA RAOSAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-019-001/260
(BHAOOUR) 		1815008000NRG24200720230381188 20/07/2023 PRASAD BALASAHEB JAGTAP 1815008WL020670 PRASAD BALASAHEB JAGTAP 00415 SBIN0020007 1911 1911 Processed 28/07/2023 A208230163812 MR PRASAD BALASAHEB JAGTAP STATE BANK OF INDIA(508548)
175 VAIJAPUR MH-15-008-053-001/536
(LONI (bk)) 		1815008000NRG24200720230381723 20/07/2023 Asef Hasan Shaikh 1815008WL020701 Asef Hasan Shaikh 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230163813 Asef Hasan Shaikh BANK OF BARODA(606985)
176 VAIJAPUR MH-15-008-104-001/475
(PANVI KHANDALA) 		1815008000NRG24200720230382880 20/07/2023 MADHUKAR KASHINATH WAGH 1815008WL020747 MADHUKAR KASHINATH WAGH 00415 SBIN0020007 1911 1911 Processed 28/07/2023 A208230163856 MADHUKAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 20475 20475
177 VAIJAPUR MH-15-008-067-001/92
(NAGINA PIMPALGAON) 		1815008000NRG24200720230382778 20/07/2023 NISHA AKASH TRIBHUVAN 1815008WL020737 NISHA AKASH TRIBHUVAN 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230163803 NISHA AKASH TRIBHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
178 VAIJAPUR MH-15-008-035-001/145
(DHONDALGAON) 		1815008000NRG24200720230381281 20/07/2023 KAMALBAI KASHINATH KALE 1815008WL020676 KAMALBAI KASHINATH KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163777 KAMAL KUSHINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-035-001/145
(DHONDALGAON) 		1815008000NRG24200720230381280 20/07/2023 KASHINATH EKNATH KALE 1815008WL020676 KASHINATH EKNATH KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163734 KUSHINSTH EKNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-035-001/223
(DHONDALGAON) 		1815008000NRG24200720230381282 20/07/2023 PUNJAHARI BARAKU AWARE 1815008WL020676 PUNJAHARI BARAKU AWARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163738 MR PUNJAHARI BARKU AWARE STATE BANK OF INDIA(508548)
181 VAIJAPUR MH-15-008-035-001/223
(DHONDALGAON) 		1815008000NRG24200720230381283 20/07/2023 SUREKHA PUNJAHARI AWARE 1815008WL020676 SUREKHA PUNJAHARI AWARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163757 SUREKHA PUNJAHARI AWARE RATNAKAR BANK(607393)
182 VAIJAPUR MH-15-008-035-001/5504
(DHONDALGAON) 		1815008000NRG24200720230381297 20/07/2023 SANTOSH BHIKA PANSARE 1815008WL020676 SANTOSH BHIKA PANSARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163754 SANTOSH BHIKAJI PANSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-035-001/5504
(DHONDALGAON) 		1815008000NRG24200720230381298 20/07/2023 SAVITA SANTOSH PANSARE 1815008WL020676 SAVITA SANTOSH PANSARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163772 SAVITA SANTOSH PANSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-035-001/5512
(DHONDALGAON) 		1815008000NRG24200720230381299 20/07/2023 KAKASAHEB MANAJI KALE 1815008WL020676 KAKASAHEB MANAJI KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163745 KAKASAHEB MANAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-035-001/5512
(DHONDALGAON) 		1815008000NRG24200720230381300 20/07/2023 SHILABAI KAKASAHEB KALE 1815008WL020676 SHILABAI KAKASAHEB KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163760 SHILABAI KAKASAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-035-001/5589
(DHONDALGAON) 		1815008000NRG24200720230381304 20/07/2023 DIKSHA SUNIL WAGH 1815008WL020676 DIKSHA SUNIL WAGH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163728 MRS DIKSHA SUNIL WAGH STATE BANK OF INDIA(508548)
187 VAIJAPUR MH-15-008-035-001/5589
(DHONDALGAON) 		1815008000NRG24200720230381303 20/07/2023 SUNIL RAJABHAU WAGH 1815008WL020676 SUNIL RAJABHAU WAGH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163733 MR SUNIL RAJABHAU WAGH STATE BANK OF INDIA(508548)
188 VAIJAPUR MH-15-008-035-001/5634
(DHONDALGAON) 		1815008000NRG24200720230381306 20/07/2023 MIRABAI SUDAM PANSARE 1815008WL020676 MIRABAI SUDAM PANSARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163773 MIRABAI SUDAM PANASARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-035-001/5634
(DHONDALGAON) 		1815008000NRG24200720230381305 20/07/2023 SUDAM BHIKAJI PANSARE 1815008WL020676 SUDAM BHIKAJI PANSARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163746 SUDAM BHIKAJI PANASARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-108-001/1034
(TUNKI) 		1815008000NRG24200720230381870 20/07/2023 HARISHCHANDRA BHAUSAHEB ZALTE 1815008WL020704 HARISHCHANDRA BHAUSAHEB ZALTE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163722 HARICHANDRA BHAUSAHEB ZALTE MAHARASHTRA GRAMIN BANK(607000)
191 VAIJAPUR MH-15-008-108-001/1078
(TUNKI) 		1815008000NRG24200720230381877 20/07/2023 BABURAO LAXMAN NIKAM 1815008WL020704 BABURAO LAXMAN NIKAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163721 BABURAO LAXMAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-108-001/1086
(TUNKI) 		1815008000NRG24200720230381879 20/07/2023 ASHOK GAJANAN BORDE 1815008WL020704 ASHOK GAJANAN BORDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163711 Mr. ASHOK GAJANAN BORDE MAHARASHTRA GRAMIN BANK(607000)
193 VAIJAPUR MH-15-008-108-001/1144
(TUNKI) 		1815008000NRG24200720230381882 20/07/2023 JALINDAR BABURAO THORAT 1815008WL020704 JALINDAR BABURAO THORAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163712 Mr. JALINDHER BABURAO THORAT BANK OF MAHARASHTRA(607387)
194 VAIJAPUR MH-15-008-108-001/1186
(TUNKI) 		1815008000NRG24200720230381840 20/07/2023 SANGITA AJINATH ERANDE 1815008WL020703 SANGITA AJINATH ERANDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163719 SANGITA AJINATH ERANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-108-001/121
(TUNKI) 		1815008000NRG24200720230381893 20/07/2023 PAWAN KADUBA ZALTE 1815008WL020704 PAWAN KADUBA ZALTE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230163705 PAWAN KADUBA ZALTE INDIA POST PAYMENTS BANK LIMITED(508528)
196 VAIJAPUR MH-15-008-108-001/175
(TUNKI) 		1815008000NRG24200720230381905 20/07/2023 SUREKHA ABASAHEB ERANDE 1815008WL020704 SUREKHA ABASAHEB ERANDE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230163718 SUREKHA ABASAHEB ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
197 VAIJAPUR MH-15-008-108-001/20
(TUNKI) 		1815008000NRG24200720230381909 20/07/2023 BHAGUBAI PRABHAT TUPE 1815008WL020704 BHAGUBAI PRABHAT TUPE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163716 Mrs. BHAGUBAI PARBHAT TUPE MAHARASHTRA GRAMIN BANK(607000)
198 VAIJAPUR MH-15-008-122-001/1051
(VIRAGAON) 		1815008000NRG24190720230376964 20/07/2023 BHAUSAHEB ABASAHEB NAIK 1815008WL020419 BHAUSAHEB ABASAHEB NAIK 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163726 MR BHAUSAHEB ABASAHEB NAIK STATE BANK OF INDIA(508548)
199 VAIJAPUR MH-15-008-122-001/1278
(VIRAGAON) 		1815008000NRG24190720230376968 20/07/2023 FIROJ AHAMAD PATHAN 1815008WL020419 FIROJ AHAMAD PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163725 MR FIROJ AHEMAD PATHAN STATE BANK OF INDIA(508548)
200 VAIJAPUR MH-15-008-122-001/526
(VIRAGAON) 		1815008000NRG24190720230376970 20/07/2023 NURJAHA MAHAMAD PATHAN 1815008WL020419 NURJAHA MAHAMAD PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230163727 NURJA MAHMAD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 37674 37674
201 VAIJAPUR MH-15-008-105-001/166
(HILALPUR) 		1815008000NRG24200720230381565 20/07/2023 ANIL APPASAHEB KATARE 1815008WL020698 ANIL APPASAHEB KATARE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230163926 Mr. ANIL APPASAHEB KATARE MAHARASHTRA GRAMIN BANK(607000)
202 VAIJAPUR MH-15-008-105-001/166
(HILALPUR) 		1815008000NRG24200720230381566 20/07/2023 GANESH APPASAHEB KATARE 1815008WL020698 GANESH APPASAHEB KATARE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230163899 GANESH APPASAHAB KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 VAIJAPUR MH-15-008-105-001/191
(HILALPUR) 		1815008000NRG24200720230381573 20/07/2023 YOGITA ATMARAM BORDE 1815008WL020698 YOGITA ATMARAM BORDE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230163918 Mr. Yogita Atmaram Borde MAHARASHTRA GRAMIN BANK(607000)
204 VAIJAPUR MH-15-008-105-001/253
(HILALPUR) 		1815008000NRG24200720230381576 20/07/2023 PRAKASH KASHINATH BORDE 1815008WL020698 PRAKASH KASHINATH BORDE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230163929 PARKASH KASHINATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-105-001/254
(HILALPUR) 		1815008000NRG24200720230381578 20/07/2023 LAXMIBAI SARJERAO BORDE 1815008WL020698 LAXMIBAI SARJERAO BORDE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230163892 Mrs. LAXMIBAI SARJERAO BORDE MAHARASHTRA GRAMIN BANK(607000)
206 VAIJAPUR MH-15-008-105-001/430
(HILALPUR) 		1815008000NRG24200720230381592 20/07/2023 LILABAI GORAKHANATH JADHAV 1815008WL020698 LILABAI GORAKHANATH JADHAV 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230163901 Miss. LILABAI GORKHNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
207 VAIJAPUR MH-15-008-105-001/45
(HILALPUR) 		1815008000NRG24200720230381593 20/07/2023 ARUN BABURAO BORDE 1815008WL020698 ARUN BABURAO BORDE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230163928 ARUN BABURAV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-105-001/45
(HILALPUR) 		1815008000NRG24200720230381594 20/07/2023 USHABAI ARUN BORDE 1815008WL020698 USHABAI ARUN BORDE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230163927 USHABAI ARUN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
209 VAIJAPUR MH-15-008-035-001/441
(DHONDALGAON) 		1815008000NRG24200720230381286 20/07/2023 BHAUSAHEB BHAGINATH AWARE 1815008WL020676 BHAUSAHEB BHAGINATH AWARE 1143 MAHG0005106 1638 1638 Processed 28/07/2023 A208230163898 MR BHAUSAHEB BHAGINATH AWARE STATE BANK OF INDIA(508548)
210 VAIJAPUR MH-15-008-035-001/5737
(DHONDALGAON) 		1815008000NRG24200720230381316 20/07/2023 NIRMALABAI NIURUTTI WAGH 1815008WL020676 NIRMALABAI NIURUTTI WAGH 1143 MAHG0005106 1638 1638 Processed 28/07/2023 A208230163917 NIRMALABAI NIVRUTTI WAGH BANK OF INDIA(508505)
211 VAIJAPUR MH-15-008-035-001/5737
(DHONDALGAON) 		1815008000NRG24200720230381315 20/07/2023 NIVRUTTI BHAUSAHEB WAGH 1815008WL020676 NIVRUTTI BHAUSAHEB WAGH 1143 MAHG0005106 1638 1638 Processed 28/07/2023 A208230163858 NIVRUTI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-035-001/5799
(DHONDALGAON) 		1815008000NRG24200720230381318 20/07/2023 SUNITA DNYANESHWAR AWARE 1815008WL020676 SUNITA DNYANESHWAR AWARE 1143 MAHG0005106 1536 1536 Processed 28/07/2023 A208230163972 Mrs. Sunita Dnyaneshwar Aware MAHARASHTRA GRAMIN BANK(607000)
213 VAIJAPUR MH-15-008-035-001/740
(DHONDALGAON) 		1815008000NRG24200720230381325 20/07/2023 MANISHA VISHAL WAGH 1815008WL020676 MANISHA VISHAL WAGH 1143 MAHG0005106 1536 1536 Processed 28/07/2023 A208230163975 Manisha Vishal Wagh FINCARE SMALL FINANCE BANK LTD(608304)
214 VAIJAPUR MH-15-008-035-001/740
(DHONDALGAON) 		1815008000NRG24200720230381324 20/07/2023 VISHAL BHARAT WAGH 1815008WL020676 VISHAL BHARAT WAGH 1143 MAHG0005106 1536 1536 Processed 28/07/2023 A208230163859 VISHAL BHARTRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9522 9522
215 VAIJAPUR MH-15-008-108-001/1
(TUNKI) 		1815008000NRG24200720230381815 20/07/2023 ASHOK DATTU NIKAM 1815008WL020703 ASHOK DATTU NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163921 Mr. Ashok Dattu Nikam MAHARASHTRA GRAMIN BANK(607000)
216 VAIJAPUR MH-15-008-108-001/1
(TUNKI) 		1815008000NRG24200720230381813 20/07/2023 DATTU HONAJI NIKAM 1815008WL020703 DATTU HONAJI NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163888 Mr. DATTU HONAJI NIKAM MAHARASHTRA GRAMIN BANK(607000)
217 VAIJAPUR MH-15-008-108-001/1
(TUNKI) 		1815008000NRG24200720230381814 20/07/2023 HIRABAI DATTU NIKAM 1815008WL020703 HIRABAI DATTU NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163912 Miss. Hirabai Dattu Nikam MAHARASHTRA GRAMIN BANK(607000)
218 VAIJAPUR MH-15-008-108-001/1026
(TUNKI) 		1815008000NRG24200720230381817 20/07/2023 SANGITA SITARAM GORE 1815008WL020703 SANGITA SITARAM GORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163963 Mrs. Sangita Sitaram Gore MAHARASHTRA GRAMIN BANK(607000)
219 VAIJAPUR MH-15-008-108-001/1034
(TUNKI) 		1815008000NRG24200720230381871 20/07/2023 KAMALABAI HARISHCHANDRA ZALTE 1815008WL020704 KAMALABAI HARISHCHANDRA ZALTE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163965 Mrs. Kamalbai Harichandra Zalte MAHARASHTRA GRAMIN BANK(607000)
220 VAIJAPUR MH-15-008-108-001/1045
(TUNKI) 		1815008000NRG24200720230381872 20/07/2023 VANITA SHARAD THORAT 1815008WL020704 VANITA SHARAD THORAT 1143 MAHG0005107 1638 1638 Processed 29/07/2023 A208230163902 VANITA SHARAD THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
221 VAIJAPUR MH-15-008-108-001/1052
(TUNKI) 		1815008000NRG24200720230381873 20/07/2023 RAMESH RAMBHAU NIKAM 1815008WL020704 RAMESH RAMBHAU NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163933 RAMESH RAMBHAU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-108-001/1052
(TUNKI) 		1815008000NRG24200720230381874 20/07/2023 VALHUBAI RAMESH NIKAM 1815008WL020704 VALHUBAI RAMESH NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163884 Mr. RAMESH RAMBHAU NIKAM MAHARASHTRA GRAMIN BANK(607000)
223 VAIJAPUR MH-15-008-108-001/1076
(TUNKI) 		1815008000NRG24200720230381875 20/07/2023 DINKAR LAXMAN NIKAM 1815008WL020704 DINKAR LAXMAN NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163862 Mr. DINKAR LAXMANRAO NIKAM MAHARASHTRA GRAMIN BANK(607000)
224 VAIJAPUR MH-15-008-108-001/1076
(TUNKI) 		1815008000NRG24200720230381876 20/07/2023 MINABAI DINKAR NIKAM 1815008WL020704 MINABAI DINKAR NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163907 MINABAI DINKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-108-001/1078
(TUNKI) 		1815008000NRG24200720230381878 20/07/2023 SANGITA BABURAO NIKAM 1815008WL020704 SANGITA BABURAO NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163908 SANGITA BABURAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-108-001/1085
(TUNKI) 		1815008000NRG24200720230381821 20/07/2023 ARUNA ASHOK NIKAM 1815008WL020703 ARUNA ASHOK NIKAM 1143 MAHG0005107 1638 1638 Processed 29/07/2023 A208230163970 ARUNA ASHOK NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 VAIJAPUR MH-15-008-108-001/1099
(TUNKI) 		1815008000NRG24200720230381881 20/07/2023 GULAB NIKAM 1815008WL020704 GULAB NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163864 Mr. JAGDISH GULABRAO GULABARAO KACHRU NI MAHARASHTRA GRAMIN BANK(607000)
228 VAIJAPUR MH-15-008-108-001/1167
(TUNKI) 		1815008000NRG24200720230381829 20/07/2023 DATTATRAY LAXMAN GORE 1815008WL020703 DATTATRAY LAXMAN GORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163869 DATTATRY LAXMAN GORE BANK OF INDIA(508505)
229 VAIJAPUR MH-15-008-108-001/1167
(TUNKI) 		1815008000NRG24200720230381828 20/07/2023 SUNDARBAI LAXMAN GORE 1815008WL020703 SUNDARBAI LAXMAN GORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163910 SUNDARBAI LAXMAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-108-001/1168
(TUNKI) 		1815008000NRG24200720230381831 20/07/2023 LAXMAN KACHARU SURYAWANSHI 1815008WL020703 LAXMAN KACHARU SURYAWANSHI 1143 MAHG0005107 1638 1638 Processed 29/07/2023 A208230163897 LAXMAN KACHARU SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 VAIJAPUR MH-15-008-108-001/1168
(TUNKI) 		1815008000NRG24200720230381832 20/07/2023 ROHINI LAXMAN SURYWANSHI 1815008WL020703 ROHINI LAXMAN SURYWANSHI 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163916 Miss. Rohini Laxman Surywanshi MAHARASHTRA GRAMIN BANK(607000)
232 VAIJAPUR MH-15-008-108-001/1169
(TUNKI) 		1815008000NRG24200720230381833 20/07/2023 BHAUSAHEB SAYAJI SURYAWANSHI 1815008WL020703 BHAUSAHEB SAYAJI SURYAWANSHI 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163865 Mr. BHAUSAHEB SAYAJI SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
233 VAIJAPUR MH-15-008-108-001/1169
(TUNKI) 		1815008000NRG24200720230381835 20/07/2023 DNYANESHWAR BHAUSAHEB SURYWANSHI 1815008WL020703 DNYANESHWAR BHAUSAHEB SURYWANSHI 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163911 Mr. Dnyaneshwar Bhausaheb Surywanshi MAHARASHTRA GRAMIN BANK(607000)
234 VAIJAPUR MH-15-008-108-001/1169
(TUNKI) 		1815008000NRG24200720230381834 20/07/2023 MIRABAI BHAUSAHEB SURYAVANSHI 1815008WL020703 MIRABAI BHAUSAHEB SURYAVANSHI 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163967 MIRABAI BHAUSAHEB SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-108-001/1170
(TUNKI) 		1815008000NRG24200720230381836 20/07/2023 SHAHU MUKTABA ERANDE 1815008WL020703 SHAHU MUKTABA ERANDE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163882 Mr. SHAHU MUKTABA ERANDE MAHARASHTRA GRAMIN BANK(607000)
236 VAIJAPUR MH-15-008-108-001/118
(TUNKI) 		1815008000NRG24200720230381838 20/07/2023 SADASHIV SHAHU NIKAM 1815008WL020703 SADASHIV SHAHU NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163932 Mr. SADASHIV SHAU NIKAM MAHARASHTRA GRAMIN BANK(607000)
237 VAIJAPUR MH-15-008-108-001/1183
(TUNKI) 		1815008000NRG24200720230381887 20/07/2023 MACHINDRA BABURAO THORAT 1815008WL020704 MACHINDRA BABURAO THORAT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163974 MACHINDRA BABURAO THORAT BANK OF INDIA(508505)
238 VAIJAPUR MH-15-008-108-001/1183
(TUNKI) 		1815008000NRG24200720230381888 20/07/2023 SARLA MACHHINDRA THORAT 1815008WL020704 SARLA MACHHINDRA THORAT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163964 Mr. Sarla Machhindra Thorat MAHARASHTRA GRAMIN BANK(607000)
239 VAIJAPUR MH-15-008-108-001/1184
(TUNKI) 		1815008000NRG24200720230381889 20/07/2023 BALU PUNDALIK GORE 1815008WL020704 BALU PUNDALIK GORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163900 BALU PUNDLIK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 VAIJAPUR MH-15-008-108-001/1184
(TUNKI) 		1815008000NRG24200720230381890 20/07/2023 SHOBHABAI BALU GORE 1815008WL020704 SHOBHABAI BALU GORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163919 Miss. Shobhabai Balu Gore MAHARASHTRA GRAMIN BANK(607000)
241 VAIJAPUR MH-15-008-108-001/1186
(TUNKI) 		1815008000NRG24200720230381839 20/07/2023 AAJINATH RANGANATH YARENDE 1815008WL020703 AAJINATH RANGANATH YARENDE 1143 MAHG0005107 1638 1638 Processed 29/07/2023 A208230163883 AJINATH RANGNATH ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
242 VAIJAPUR MH-15-008-108-001/122
(TUNKI) 		1815008000NRG24200720230381894 20/07/2023 SANGITA SHIVAJI GORE 1815008WL020704 SANGITA SHIVAJI GORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163890 Mrs. SANGITA SHIVAJI GORE MAHARASHTRA GRAMIN BANK(607000)
243 VAIJAPUR MH-15-008-108-001/1230
(TUNKI) 		1815008000NRG24200720230381897 20/07/2023 AJIT GULABRAV NIKAM 1815008WL020704 AJIT GULABRAV NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163914 AJIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-108-001/1230
(TUNKI) 		1815008000NRG24200720230381898 20/07/2023 KALPANA AJIT NIKAM 1815008WL020704 KALPANA AJIT NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163922 KALPANA PANJAB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-108-001/124
(TUNKI) 		1815008000NRG24200720230381851 20/07/2023 SONALI DNYANESHWAR GORE 1815008WL020703 SONALI DNYANESHWAR GORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163966 Mrs. Sonali Dnyaneshwar Gore MAHARASHTRA GRAMIN BANK(607000)
246 VAIJAPUR MH-15-008-108-001/133
(TUNKI) 		1815008000NRG24200720230381899 20/07/2023 GORAKHNATH KARBHARI ZALTE 1815008WL020704 GORAKHNATH KARBHARI ZALTE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163866 MR GORAKHNATH KARBHARI ZALTE STATE BANK OF INDIA(508548)
247 VAIJAPUR MH-15-008-108-001/141
(TUNKI) 		1815008000NRG24200720230381852 20/07/2023 APPASAHEB SAMPAT NIKAM 1815008WL020703 APPASAHEB SAMPAT NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163891 APPASAHEB SAMPAT NIKAM BANK OF INDIA(508505)
248 VAIJAPUR MH-15-008-108-001/155
(TUNKI) 		1815008000NRG24200720230381901 20/07/2023 PANDIT LAXMAN NIKAM 1815008WL020704 PANDIT LAXMAN NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163867 PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-108-001/155
(TUNKI) 		1815008000NRG24200720230381902 20/07/2023 USHABAI PANDIT NIKAM 1815008WL020704 USHABAI PANDIT NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163909 Mrs. Ushabai Pandit Nikam MAHARASHTRA GRAMIN BANK(607000)
250 VAIJAPUR MH-15-008-108-001/173
(TUNKI) 		1815008000NRG24200720230381854 20/07/2023 ANITA RAVAN NIKAM 1815008WL020703 ANITA RAVAN NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163880 Mrs. ANITA RAWAN NIKAM MAHARASHTRA GRAMIN BANK(607000)
251 VAIJAPUR MH-15-008-108-001/175
(TUNKI) 		1815008000NRG24200720230381904 20/07/2023 ABASAHEB RANGNATH ERAANDE 1815008WL020704 ABASAHEB RANGNATH ERAANDE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163885 Mr. ABASAHEB RANGANATH ERANDE MAHARASHTRA GRAMIN BANK(607000)
252 VAIJAPUR MH-15-008-108-001/182
(TUNKI) 		1815008000NRG24200720230381908 20/07/2023 KANCHAN RAJENDRA NIKAM 1815008WL020704 KANCHAN RAJENDRA NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163968 KANCHAN RAJENDRE NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-108-001/182
(TUNKI) 		1815008000NRG24200720230381907 20/07/2023 SHITAL SURESH NIKAM 1815008WL020704 SHITAL SURESH NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163905 Mrs. Shital Suresh Nikam MAHARASHTRA GRAMIN BANK(607000)
254 VAIJAPUR MH-15-008-108-001/24
(TUNKI) 		1815008000NRG24200720230381857 20/07/2023 APPASAHEB KISAN NIKAM 1815008WL020703 APPASAHEB KISAN NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163868 Mr. APPSAHEB KISAN NIKAM MAHARASHTRA GRAMIN BANK(607000)
255 VAIJAPUR MH-15-008-108-001/30
(TUNKI) 		1815008000NRG24200720230381911 20/07/2023 DATTTRAYA RATAN TUPE 1815008WL020704 DATTTRAYA RATAN TUPE 1143 MAHG0005107 1638 1638 Processed 29/07/2023 A208230163920 DATTATRAY RATAN TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
256 VAIJAPUR MH-15-008-108-001/30
(TUNKI) 		1815008000NRG24200720230381910 20/07/2023 RAMA PRABHAT TUPE 1815008WL020704 RAMA PRABHAT TUPE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163913 Mr. RATAN PARBHAT TUPE MAHARASHTRA GRAMIN BANK(607000)
257 VAIJAPUR MH-15-008-108-001/38
(TUNKI) 		1815008000NRG24200720230381912 20/07/2023 LAXMIBAI AJINATH NIKAM 1815008WL020704 LAXMIBAI AJINATH NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163906 LAXAMIBAI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-108-001/40
(TUNKI) 		1815008000NRG24200720230381913 20/07/2023 VIMALBAI ASARAM SONAVANE 1815008WL020704 VIMALBAI ASARAM SONAVANE 1143 MAHG0005107 1638 1638 Processed 29/07/2023 A208230163863 VIMALBAI AASARAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
259 VAIJAPUR MH-15-008-108-001/52
(TUNKI) 		1815008000NRG24200720230381860 20/07/2023 NANDLAL BHAUSAHEB NIKAM 1815008WL020703 NANDLAL BHAUSAHEB NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163881 NANDLAL BAHUSAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-108-001/637
(TUNKI) 		1815008000NRG24200720230381867 20/07/2023 SAGAR MACHHINDRA ARANDE 1815008WL020703 SAGAR MACHHINDRA ARANDE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163971 Mr. Sagar Machindra Arande MAHARASHTRA GRAMIN BANK(607000)
261 VAIJAPUR MH-15-008-108-001/637
(TUNKI) 		1815008000NRG24200720230381868 20/07/2023 SUSHANT MACHHINDRA ERANDE 1815008WL020703 SUSHANT MACHHINDRA ERANDE 1143 MAHG0005107 1638 1638 Processed 29/07/2023 A208230163973 SUSHANT MACHHINDRA ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
262 VAIJAPUR MH-15-008-108-001/81
(TUNKI) 		1815008000NRG24200720230381915 20/07/2023 KALYABAI SHANKARRAO JADHAV 1815008WL020704 KALYABAI SHANKARRAO JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163870 Mrs. KALYABAI SHANKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
263 VAIJAPUR MH-15-008-108-001/81
(TUNKI) 		1815008000NRG24200720230381914 20/07/2023 SHANKARRAO KARBHARI JADHAV 1815008WL020704 SHANKARRAO KARBHARI JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163860 SANKHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-108-001/90
(TUNKI) 		1815008000NRG24200720230381917 20/07/2023 SANTOSH KAILAS NIKAM 1815008WL020704 SANTOSH KAILAS NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163903 SANTOSH KAILAS NIKAM INDIAN OVERSEAS BANK(508541)
265 VAIJAPUR MH-15-008-108-002/19
(TUNKI) 		1815008000NRG24200720230381919 20/07/2023 RAMESH SUKHADEV GORE 1815008WL020704 RAMESH SUKHADEV GORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163861 RAMESH SUKHDEV GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-108-002/19
(TUNKI) 		1815008000NRG24200720230381920 20/07/2023 USHABAI RAMESH GORE 1815008WL020704 USHABAI RAMESH GORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230163969 Mrs. Ushabai Ramesh Gore MAHARASHTRA GRAMIN BANK(607000)
SubTotal 85176 85176
267 VAIJAPUR MH-15-008-122-001/1051
(VIRAGAON) 		1815008000NRG24190720230376965 20/07/2023 ARCHANA BHAUSAHEB NAIK 1815008WL020419 ARCHANA BHAUSAHEB NAIK 1143 MAHG0005124 1638 1638 Processed 28/07/2023 A208230163915 Miss. Archana Bhausaheb Naik MAHARASHTRA GRAMIN BANK(607000)
268 VAIJAPUR MH-15-008-122-001/1190
(VIRAGAON) 		1815008000NRG24190720230376966 20/07/2023 FARUK AHEMAD PATHAN 1815008WL020419 FARUK AHEMAD PATHAN 1143 MAHG0005124 1638 1638 Processed 28/07/2023 A208230163889 Mr. FARUK AHEMAND PATHAN MAHARASHTRA GRAMIN BANK(607000)
269 VAIJAPUR MH-15-008-122-001/1190
(VIRAGAON) 		1815008000NRG24190720230376967 20/07/2023 GULSHAN FARUK PATHAN 1815008WL020419 GULSHAN FARUK PATHAN 1143 MAHG0005124 1638 1638 Processed 28/07/2023 A208230163904 Mrs. GULSHN FARUK PATHAN MAHARASHTRA GRAMIN BANK(607000)
270 VAIJAPUR MH-15-008-122-001/1278
(VIRAGAON) 		1815008000NRG24190720230376969 20/07/2023 NAFISA FIROJ PATHAN 1815008WL020419 NAFISA FIROJ PATHAN 1143 MAHG0005124 1638 1638 Processed 28/07/2023 A208230163887 Mrs. NAFISA FIROJ PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
271 VAIJAPUR MH-15-008-019-001/109
(BHAOOUR) 		1815008000NRG24200720230381180 20/07/2023 YOGESH CHANDRABHAN JAGTAP 1815008WL020670 YOGESH CHANDRABHAN JAGTAP 1143 MAHG0005127 1911 1911 Processed 28/07/2023 A208230163931 Yogesh Chandrabhan Jagtap BANK OF BARODA(606985)
272 VAIJAPUR MH-15-008-019-001/184
(BHAOOUR) 		1815008000NRG24200720230381185 20/07/2023 SHARAD BABASAHEB PAGARE 1815008WL020670 SHARAD BABASAHEB PAGARE 1143 MAHG0005127 1911 1911 Processed 28/07/2023 A208230163886 Mr. SHARAD BABASAHEB PAGARE MAHARASHTRA GRAMIN BANK(607000)
273 VAIJAPUR MH-15-008-019-001/5
(BHAOOUR) 		1815008000NRG24200720230381191 20/07/2023 UTTAM GIRJABA DIVE 1815008WL020670 UTTAM GIRJABA DIVE 1143 MAHG0005127 1911 1911 Processed 28/07/2023 A208230163896 Mr. UTTAM GIRJABA DIVE MAHARASHTRA GRAMIN BANK(607000)
274 VAIJAPUR MH-15-008-053-001/61
(LONI (bk)) 		1815008000NRG24200720230381728 20/07/2023 MACHINDRA SAHEBRAV INGLE 1815008WL020701 MACHINDRA SAHEBRAV INGLE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230163923 MACHINDRA SAHEBRAV INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-067-001/92
(NAGINA PIMPALGAON) 		1815008000NRG24200720230382776 20/07/2023 ROHINIBAI BABURAO TRIBHUWAN 1815008WL020737 ROHINIBAI BABURAO TRIBHUWAN 1143 MAHG0005127 1911 1911 Processed 28/07/2023 A208230163871 Mrs. ROHINI BABURAO TRIBHUVAN MAHARASHTRA GRAMIN BANK(607000)
276 VAIJAPUR MH-15-008-122-001/82
(VIRAGAON) 		1815008000NRG24190720230376971 20/07/2023 LILABAI SHAMRAO VIGHE 1815008WL020419 LILABAI SHAMRAO VIGHE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230163895 Mrs. LILABAI SHAMRAO VIGHE MAHARASHTRA GRAMIN BANK(607000)
277 VAIJAPUR MH-15-008-122-001/87
(VIRAGAON) 		1815008000NRG24190720230376974 20/07/2023 HINA MUSATAK SAYYAD 1815008WL020419 HINA MUSATAK SAYYAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230163894 Mrs. HINA MUSATAK SAYYAD MAHARASHTRA GRAMIN BANK(607000)
278 VAIJAPUR MH-15-008-122-001/87
(VIRAGAON) 		1815008000NRG24190720230376973 20/07/2023 MAJEET BASHIR SAYYED 1815008WL020419 MAJEET BASHIR SAYYED 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230163925 Mr. MAJEET BASHIR SAYYED MAHARASHTRA GRAMIN BANK(607000)
279 VAIJAPUR MH-15-008-122-001/87
(VIRAGAON) 		1815008000NRG24190720230376972 20/07/2023 MUSTAK BASHIR SAYYED 1815008WL020419 MUSTAK BASHIR SAYYED 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230163924 Mr. MUSTAK BASHIR SAYYED MAHARASHTRA GRAMIN BANK(607000)
280 VAIJAPUR MH-15-008-122-001/87
(VIRAGAON) 		1815008000NRG24190720230376975 20/07/2023 SHAEEN MAJID SAYYAD 1815008WL020419 SHAEEN MAJID SAYYAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230163893 Mrs. SHAIN MASJID SAYYAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17472 17472
Total 464313 464313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_200723APB_FTO_123992 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 104286
2 VAIJAPUR MH1815008999_200723APB_FTO_123992 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 1638
3 VAIJAPUR MH1815008999_200723APB_FTO_123992 Bank of Maharastra MAHB0000207 SHIVOOR 1638
4 VAIJAPUR MH1815008999_200723APB_FTO_123992 Distt.Central Coop.Bank YESB0AURDCC HO 139476
5 VAIJAPUR MH1815008999_200723APB_FTO_123992 HDFC Bank HDFC0002681 VAIJAPUR 11466
6 VAIJAPUR MH1815008999_200723APB_FTO_123992 IDBI BANK IBKL0001947 VAIJAPUR 1638
7 VAIJAPUR MH1815008999_200723APB_FTO_123992 State Bank of India SBIN0003538 VAIJAPUR 12285
8 VAIJAPUR MH1815008999_200723APB_FTO_123992 State Bank of India SBIN0020007 VAIJAPUR 20475
9 VAIJAPUR MH1815008999_200723APB_FTO_123992 India Post Payments Bank IPOS0000001 AURANGABAD 1911
10 VAIJAPUR MH1815008999_200723APB_FTO_123992 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 37674
11 VAIJAPUR MH1815008999_200723APB_FTO_123992 Maharashtra Gramin Bank MAHG0005105 KHANDALA 13104
12 VAIJAPUR MH1815008999_200723APB_FTO_123992 Maharashtra Gramin Bank MAHG0005106 PARSODA 9522
13 VAIJAPUR MH1815008999_200723APB_FTO_123992 Maharashtra Gramin Bank MAHG0005107 LONI KH 85176
14 VAIJAPUR MH1815008999_200723APB_FTO_123992 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 6552
15 VAIJAPUR MH1815008999_200723APB_FTO_123992 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 17472

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