|
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-15-008-002-001/203
(AGHOOR)
|
1815008000NRG24220820230495589
|
22/08/2023
|
NIKITA NARYAN RAUT
|
1815008WL027833
|
NIKITA NARYAN RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480889
|
|
NIKITA NARAYAN RAUT
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/504
(AGHOOR)
|
1815008000NRG24220820230495604
|
22/08/2023
|
ROHAN RAJENDRA VAIRAL
|
1815008WL027833
|
ROHAN RAJENDRA VAIRAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480817
|
|
MR ROHAN RAJU VAIRAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/877
(AGHOOR)
|
1815008000NRG24220820230495615
|
22/08/2023
|
AKSHAY SURESH GAIKWAD
|
1815008WL027833
|
AKSHAY SURESH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480887
|
|
ABHAY SURESH GAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/877
(AGHOOR)
|
1815008000NRG24220820230495616
|
22/08/2023
|
DAMINI SURESH GAIKWAD
|
1815008WL027833
|
DAMINI SURESH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480888
|
|
MRS DAMINI SURESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495467
|
22/08/2023
|
JANARDHAN VISHVANATH AMBHORE
|
1815008WL027827
|
JANARDHAN VISHVANATH AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480900
|
|
JANARDHAN AMBORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495469
|
22/08/2023
|
LATABAI JANDDHAN AMBHORE
|
1815008WL027827
|
LATABAI JANDDHAN AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480901
|
|
LATABAI JANARDHAN AMBHORE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495470
|
22/08/2023
|
Rushikesh Janardhan Ambhore
|
1815008WL027827
|
Rushikesh Janardhan Ambhore
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480816
|
|
RUSHIKESH JANARDHAN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-053-001/102
(LONI (bk))
|
1815008000NRG24220820230495140
|
22/08/2023
|
BABASAHEB RASHINKAR
|
1815008WL027820
|
BABASAHEB RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480909
|
|
BABASAHEB DHONDU RASENKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-053-001/102
(LONI (bk))
|
1815008000NRG24220820230495141
|
22/08/2023
|
CHANDRACLABAI RASHINKAR
|
1815008WL027820
|
CHANDRACLABAI RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480908
|
|
CHANDRAKALABAI BABASAHEB RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-053-001/102
(LONI (bk))
|
1815008000NRG24220820230495143
|
22/08/2023
|
SHOBHA RASHINKAR
|
1815008WL027820
|
SHOBHA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480907
|
|
ShobhaRashinkar
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24220820230495285
|
22/08/2023
|
SACHIN SHIVAJI INGALE
|
1815008WL027823
|
SACHIN SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480823
|
|
Sachin Shivaji Ingle
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24220820230495286
|
22/08/2023
|
VAISHALI SACHIN INGALE
|
1815008WL027823
|
VAISHALI SACHIN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480822
|
|
Vaishali Sachin Ingle
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-053-001/118
(LONI (bk))
|
1815008000NRG24220820230495291
|
22/08/2023
|
ARCHANA BALU JADHAV
|
1815008WL027823
|
ARCHANA BALU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480836
|
|
Archana Balu Jadhav
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-053-001/118
(LONI (bk))
|
1815008000NRG24220820230495287
|
22/08/2023
|
SUBHASH BHAUSAHEB JADHAV
|
1815008WL027823
|
SUBHASH BHAUSAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480835
|
|
Mr. SUBHASH BHAUSAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
VAIJAPUR
|
MH-15-008-053-001/118
(LONI (bk))
|
1815008000NRG24220820230495289
|
22/08/2023
|
VIRKARAM SUBHASH JADHAV
|
1815008WL027823
|
VIRKARAM SUBHASH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480892
|
|
VIKRAM SUBASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008000NRG24220820230495292
|
22/08/2023
|
NARAYAN KAKA INGALE
|
1815008WL027823
|
NARAYAN KAKA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480827
|
|
NARAYAN KAKA INGLE
|
IDBI BANK(607095)
|
|
17
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008000NRG24220820230495294
|
22/08/2023
|
SHOBHABAI RAJENDRA INGALE
|
1815008WL027823
|
SHOBHABAI RAJENDRA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480878
|
|
SHOBHABAI RAJENDRA INGALE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008000NRG24220820230495298
|
22/08/2023
|
KALYAN SHESHARAV INGALE
|
1815008WL027823
|
KALYAN SHESHARAV INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480815
|
|
KALYAN SHESHRAV INGALE
|
IDBI BANK(607095)
|
|
19
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008000NRG24220820230495300
|
22/08/2023
|
Sudarshan kalyan Ingale
|
1815008WL027823
|
Sudarshan kalyan Ingale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480894
|
|
Sudarshan Kalyan Ingale
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008000NRG24220820230495299
|
22/08/2023
|
USHA KALYAN INGLE
|
1815008WL027823
|
USHA KALYAN INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480866
|
|
Usha Kalyan Ingale
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24220820230495302
|
22/08/2023
|
ASHWINI SUNIL INGALE
|
1815008WL027823
|
ASHWINI SUNIL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480826
|
|
Ashwini Sunil Ingale
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24220820230495303
|
22/08/2023
|
SANGEETA SANJAY INGALE
|
1815008WL027823
|
SANGEETA SANJAY INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480828
|
|
Ms. SANGITA SANJAY INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24220820230495304
|
22/08/2023
|
SANJAY NARAYAN INGALE
|
1815008WL027823
|
SANJAY NARAYAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480837
|
|
SANJAY NARAYAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24220820230495301
|
22/08/2023
|
SUNIL NARAYAN ENGALE
|
1815008WL027823
|
SUNIL NARAYAN ENGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480824
|
|
Mr. SUNIL NARAYAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008000NRG24220820230495148
|
22/08/2023
|
BHANUDAS VISHVNATH GANGURDE
|
1815008WL027820
|
BHANUDAS VISHVNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480925
|
|
BHANUDAS VISHVNATH GANGURDE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008000NRG24220820230495149
|
22/08/2023
|
KANCHANBAI BHANUDAS GANGURDE
|
1815008WL027820
|
KANCHANBAI BHANUDAS GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480821
|
|
KANCHANBAI BHANUDAS GANGURDE
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008000NRG24220820230495310
|
22/08/2023
|
PRDHUBH BHNUDAS GANGRUDE
|
1815008WL027823
|
PRDHUBH BHNUDAS GANGRUDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480875
|
|
PRDHUBH BHNUDAS GANGRUDE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008000NRG24220820230495309
|
22/08/2023
|
SIDHANT BHANUDAS GANGURDE
|
1815008WL027823
|
SIDHANT BHANUDAS GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480926
|
|
SIDHANT BHANUDAS GANGURDE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008000NRG24220820230495226
|
22/08/2023
|
KARTIK PANDIT KOLATE
|
1815008WL027821
|
KARTIK PANDIT KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480838
|
|
Kartik Pandit Kolte
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008000NRG24220820230495225
|
22/08/2023
|
MANDABAI PANDIT KOLATE
|
1815008WL027821
|
MANDABAI PANDIT KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480834
|
|
Mandabai Pandit Kolate
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008000NRG24220820230495224
|
22/08/2023
|
PANDIT SHAMRAO KOLTE
|
1815008WL027821
|
PANDIT SHAMRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480833
|
|
PANDIT SHAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/213
(LONI (bk))
|
1815008000NRG24220820230495157
|
22/08/2023
|
GANESH PRAKASH INGLE
|
1815008WL027820
|
GANESH PRAKASH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480910
|
|
GANESH PRAKASH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/213
(LONI (bk))
|
1815008000NRG24220820230495156
|
22/08/2023
|
KANTABAI PRAKASH INGALE
|
1815008WL027820
|
KANTABAI PRAKASH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480918
|
|
MRS KANTABAI PRAKASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24220820230495229
|
22/08/2023
|
BABASAHEB PANDHRINATH INGALE
|
1815008WL027821
|
BABASAHEB PANDHRINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480845
|
|
BABASAHEB PANDHARINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24220820230495230
|
22/08/2023
|
BIJALABAI PANDHARINATH INGALE
|
1815008WL027821
|
BIJALABAI PANDHARINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480842
|
|
BijalabaiPandharinathIngle
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24220820230495232
|
22/08/2023
|
DIGAMBAR PANDHARINATH INGALE
|
1815008WL027821
|
DIGAMBAR PANDHARINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480846
|
|
DIGAMBAR PANDHARINATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24220820230495231
|
22/08/2023
|
KAVITA BABASAHEB INGALE
|
1815008WL027821
|
KAVITA BABASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480841
|
|
KavitaBabasahebIngle
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-053-001/224
(LONI (bk))
|
1815008000NRG24220820230495235
|
22/08/2023
|
SAGAR KADU JADHAV
|
1815008WL027821
|
SAGAR KADU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480856
|
|
SagarKaduJadhav
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-053-001/226
(LONI (bk))
|
1815008000NRG24220820230495165
|
22/08/2023
|
LATABAI SUBHASH BAGUL
|
1815008WL027820
|
LATABAI SUBHASH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480929
|
|
BAGUL LATABAI SUBHASH
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/226
(LONI (bk))
|
1815008000NRG24220820230495164
|
22/08/2023
|
RAJENDRA SUBHASH BAGUL
|
1815008WL027820
|
RAJENDRA SUBHASH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480928
|
|
Mr. RAJENDRA SUBHASH BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
VAIJAPUR
|
MH-15-008-053-001/228
(LONI (bk))
|
1815008000NRG24220820230495240
|
22/08/2023
|
SUREKHA KADU JADHAV
|
1815008WL027821
|
SUREKHA KADU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480883
|
|
SUREKHA KADU JADHAV
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-053-001/233
(LONI (bk))
|
1815008000NRG24220820230495167
|
22/08/2023
|
ASHIFA AZIZ BEG
|
1815008WL027820
|
ASHIFA AZIZ BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480881
|
|
ASHIFA AZIZ BAIG
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/235
(LONI (bk))
|
1815008000NRG24220820230495170
|
22/08/2023
|
ARCHANA BABASAHEB KOLTE
|
1815008WL027820
|
ARCHANA BABASAHEB KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480922
|
|
Archanabai Babasaheb Kolate
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/235
(LONI (bk))
|
1815008000NRG24220820230495168
|
22/08/2023
|
BABASAHEB NAMDEV KOLTE
|
1815008WL027820
|
BABASAHEB NAMDEV KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480830
|
|
BABASAHEB NAMDEV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/235
(LONI (bk))
|
1815008000NRG24220820230495173
|
22/08/2023
|
GANGADHAR BABASAHEB KOLTE
|
1815008WL027820
|
GANGADHAR BABASAHEB KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480905
|
|
GangadharBabasahebKolte
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/235
(LONI (bk))
|
1815008000NRG24220820230495171
|
22/08/2023
|
RAMKRUSHNA BABASAHEB KOLTE
|
1815008WL027820
|
RAMKRUSHNA BABASAHEB KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480865
|
|
Mr. Ramkrishna Babasaheb Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/235
(LONI (bk))
|
1815008000NRG24220820230495169
|
22/08/2023
|
RUKHMAN BABASAHEB KOLTE
|
1815008WL027820
|
RUKHMAN BABASAHEB KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480829
|
|
RUKHMINIBA BABASAHEB KOLATE
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-053-001/235
(LONI (bk))
|
1815008000NRG24220820230495172
|
22/08/2023
|
SHANKAR BABASAHEB KOLTE
|
1815008WL027820
|
SHANKAR BABASAHEB KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480921
|
|
MR SHANKAR BABASAHEB KOLATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008000NRG24220820230495175
|
22/08/2023
|
NAMDEV BARKU KADALK
|
1815008WL027820
|
NAMDEV BARKU KADALK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480862
|
|
Namdeo Barku Kadalk
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008000NRG24220820230495176
|
22/08/2023
|
RATANBAI NAMDEV KADALK
|
1815008WL027820
|
RATANBAI NAMDEV KADALK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480861
|
|
Ratanabai Namdeo Kadalk
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008000NRG24220820230495179
|
22/08/2023
|
SANGITA SANJAY KADALK
|
1815008WL027820
|
SANGITA SANJAY KADALK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480879
|
|
Sangita Sanjay Kadalk
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008000NRG24220820230495177
|
22/08/2023
|
SANTOSH NAMDEV KADALK
|
1815008WL027820
|
SANTOSH NAMDEV KADALK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480860
|
|
SANTOSH NAMDEV KADLAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008000NRG24220820230495180
|
22/08/2023
|
SUNITA SANTOSH KADALK
|
1815008WL027820
|
SUNITA SANTOSH KADALK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480877
|
|
Sunita Santosh Kadalk
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-053-001/247
(LONI (bk))
|
1815008000NRG24220820230495181
|
22/08/2023
|
ALAKABAI SANTOSH INGLE
|
1815008WL027820
|
ALAKABAI SANTOSH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480876
|
|
UMESH SANTOSH & ALKABAI SANTOSH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-053-001/248
(LONI (bk))
|
1815008000NRG24220820230495186
|
22/08/2023
|
DADASAHEB SHARAD INGALE
|
1815008WL027820
|
DADASAHEB SHARAD INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480871
|
|
DADASAHEB SHARAD INGLE
|
IDBI BANK(607095)
|
|
56
|
VAIJAPUR
|
MH-15-008-053-001/248
(LONI (bk))
|
1815008000NRG24220820230495185
|
22/08/2023
|
RUKHMAN SHARAD INGALE
|
1815008WL027820
|
RUKHMAN SHARAD INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480913
|
|
RUKHAMAN SHARAD INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-053-001/248
(LONI (bk))
|
1815008000NRG24220820230495184
|
22/08/2023
|
SHARAD GANGADHAR INGALE
|
1815008WL027820
|
SHARAD GANGADHAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480851
|
|
SHARAD GANGADHAR INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24220820230495311
|
22/08/2023
|
SANDEEP LAXMAN INGALE
|
1815008WL027823
|
SANDEEP LAXMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480820
|
|
SANDIP LAXMAN INGALE
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24220820230495312
|
22/08/2023
|
SONI SANDEEP INGALE
|
1815008WL027823
|
SONI SANDEEP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480825
|
|
Soni Sandip Ingle
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-053-001/276
(LONI (bk))
|
1815008000NRG24220820230495246
|
22/08/2023
|
RENUKA ANNASAHEB JADHAV
|
1815008WL027821
|
RENUKA ANNASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480867
|
|
Renuka Annasaheb Jadhav
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24220820230495314
|
22/08/2023
|
KAMALBAI AMBADAS JADHAV
|
1815008WL027823
|
KAMALBAI AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480923
|
|
MRS KAMALABAI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIJAPUR
|
MH-15-008-053-001/318
(LONI (bk))
|
1815008000NRG24220820230495253
|
22/08/2023
|
GOVIND PARASRAM KATARE
|
1815008WL027821
|
GOVIND PARASRAM KATARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480855
|
|
GOVINDPARASRAMKATARE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24220820230495323
|
22/08/2023
|
KALYANI KRISHNA JADHAV
|
1815008WL027823
|
KALYANI KRISHNA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480885
|
|
KALYANI KRISHNA JADHAV
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24220820230495322
|
22/08/2023
|
KRUSHNA NANASAHEB JADHAV
|
1815008WL027823
|
KRUSHNA NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480914
|
|
KRISHNA NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24220820230495321
|
22/08/2023
|
MANISHA RAMESHWAR JADHAV
|
1815008WL027823
|
MANISHA RAMESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480915
|
|
MANISHARAMESHWARJADHAV
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24220820230495320
|
22/08/2023
|
RAMESHVAR NANASAHEB JADHAV
|
1815008WL027823
|
RAMESHVAR NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480916
|
|
MR RAMESHWAR NANASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIJAPUR
|
MH-15-008-053-001/323
(LONI (bk))
|
1815008000NRG24220820230495196
|
22/08/2023
|
JALINDAR SOPAN KADLAG
|
1815008WL027820
|
JALINDAR SOPAN KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480898
|
|
JALINDAR SOPAN KADLAG
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-053-001/323
(LONI (bk))
|
1815008000NRG24220820230495197
|
22/08/2023
|
JAYSHRI JALINDAR KADLAG
|
1815008WL027820
|
JAYSHRI JALINDAR KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480880
|
|
JAYSHRI JALINDAR KADLAG
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-053-001/323
(LONI (bk))
|
1815008000NRG24220820230495255
|
22/08/2023
|
LAXMIBAI SOPAN KADLAG
|
1815008WL027821
|
LAXMIBAI SOPAN KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480920
|
|
LAKSHMI SOPAN KADALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-053-001/323
(LONI (bk))
|
1815008000NRG24220820230495254
|
22/08/2023
|
SOPAN BARKU KADLAG
|
1815008WL027821
|
SOPAN BARKU KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480919
|
|
MR SOPAN BARKU KADLAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008000NRG24220820230495199
|
22/08/2023
|
ALKA BALU KADLAG
|
1815008WL027820
|
ALKA BALU KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480863
|
|
ALKABAI BALU KADALAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008000NRG24220820230495198
|
22/08/2023
|
BALU BARKU KADLAK
|
1815008WL027820
|
BALU BARKU KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480897
|
|
MR BALU BARKU KADLAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24220820230495325
|
22/08/2023
|
BHAUSAHEB BHANUDAS RITHE
|
1815008WL027823
|
BHAUSAHEB BHANUDAS RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480927
|
|
Mr. BHAUSAHEB BHANUDAS RITTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24220820230495326
|
22/08/2023
|
KAVITA BHAUSAHEB RITHE
|
1815008WL027823
|
KAVITA BHAUSAHEB RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480839
|
|
KavitaBhausahebRitthe
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008000NRG24220820230495203
|
22/08/2023
|
AMOL DEVIDAS JADHAV
|
1815008WL027820
|
AMOL DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480843
|
|
AmolDevidasJadhav
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008000NRG24220820230495202
|
22/08/2023
|
GANESH DEVIDAS JADHAV
|
1815008WL027820
|
GANESH DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480844
|
|
GaneshDevidasJadhav
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008000NRG24220820230495201
|
22/08/2023
|
SHINABAI DEVIDAS JADHAV
|
1815008WL027820
|
SHINABAI DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480847
|
|
SHINABAI DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008000NRG24220820230495206
|
22/08/2023
|
KALPANA PRAMOD INGLE
|
1815008WL027820
|
KALPANA PRAMOD INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480895
|
|
KALPANA PRAMOD INGLE
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008000NRG24220820230495205
|
22/08/2023
|
PRAMOD DIPAK INGLE
|
1815008WL027820
|
PRAMOD DIPAK INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480818
|
|
PRAMOD DIPAK INGLE
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008000NRG24220820230495258
|
22/08/2023
|
HARANE VITTHAL YADAV
|
1815008WL027821
|
HARANE VITTHAL YADAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480814
|
|
HARANE VITTHAL YADAV
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008000NRG24220820230495259
|
22/08/2023
|
NIRMALA VITTHAL HARNE
|
1815008WL027821
|
NIRMALA VITTHAL HARNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480924
|
|
Nirmala Vitthal Harne
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008000NRG24220820230495329
|
22/08/2023
|
SHAINATH POPATRAO INGALE
|
1815008WL027823
|
SHAINATH POPATRAO INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480813
|
|
SAINATH POPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008000NRG24220820230495330
|
22/08/2023
|
SUNITA SHAINATH INGALE
|
1815008WL027823
|
SUNITA SHAINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480840
|
|
SunitaShainathIngale
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-053-001/47
(LONI (bk))
|
1815008000NRG24220820230495260
|
22/08/2023
|
MANDABAI DYNANESHWVAR INGALE
|
1815008WL027821
|
MANDABAI DYNANESHWVAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480831
|
|
MANDABAI DNYANESHWAR INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-053-001/47
(LONI (bk))
|
1815008000NRG24220820230495262
|
22/08/2023
|
SITA RAMESHWAR INGALE
|
1815008WL027821
|
SITA RAMESHWAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480906
|
|
Sita Rameshwar Ingale
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-053-001/517
(LONI (bk))
|
1815008000NRG24220820230495263
|
22/08/2023
|
AKSHAY KALYAN INGALE
|
1815008WL027821
|
AKSHAY KALYAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480890
|
|
AKSHAY KALYAN INGALE
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-053-001/517
(LONI (bk))
|
1815008000NRG24220820230495264
|
22/08/2023
|
RUPALI AKSHAY INGALE
|
1815008WL027821
|
RUPALI AKSHAY INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480891
|
|
RUPALI AKSHAY INGALE
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-053-001/535
(LONI (bk))
|
1815008000NRG24220820230495212
|
22/08/2023
|
Pranali Sandip Kadlag
|
1815008WL027820
|
Pranali Sandip Kadlag
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480899
|
|
Miss. PRANALI SOMNATH UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24220820230495268
|
22/08/2023
|
CHANDKALABAI POPAT INGALE
|
1815008WL027821
|
CHANDKALABAI POPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480832
|
|
CHANDRAKALABAI POPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24220820230495270
|
22/08/2023
|
JYOTI KISHOR INGALE
|
1815008WL027821
|
JYOTI KISHOR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480850
|
|
JyotiKishorIngale
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24220820230495269
|
22/08/2023
|
KISHOR POPAT INGALE
|
1815008WL027821
|
KISHOR POPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480819
|
|
KISHOR POPAT INGLE
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24220820230495267
|
22/08/2023
|
POPAT MADHAV INGALE
|
1815008WL027821
|
POPAT MADHAV INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480917
|
|
Popat Madhav Ingale
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24220820230495272
|
22/08/2023
|
MANGALA KADU INGLE
|
1815008WL027821
|
MANGALA KADU INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480882
|
|
MANGALA KADU INGLE
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24220820230495275
|
22/08/2023
|
SWATI HARIBHAU INGALE
|
1815008WL027821
|
SWATI HARIBHAU INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480884
|
|
SWATI HARIBHAU INGALE
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-082-001/460
(SAWANDGAON)
|
1815008000NRG24210820230491809
|
22/08/2023
|
ARCHANA RAUSAHEB MORE
|
1815008WL027580
|
ARCHANA RAUSAHEB MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480873
|
|
Archana Rausaheb More
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-082-001/460
(SAWANDGAON)
|
1815008000NRG24210820230491810
|
22/08/2023
|
BHAUSAHEB KARBHARI MORE
|
1815008WL027580
|
BHAUSAHEB KARBHARI MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480955
|
|
Bhausaheb More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
VAIJAPUR
|
MH-15-008-082-001/460
(SAWANDGAON)
|
1815008000NRG24210820230491813
|
22/08/2023
|
SAVITA Shrikant More
|
1815008WL027580
|
SAVITA Shrikant More
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480896
|
|
SAVITA SHRIKANT MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158886
|
158886
|
|
|
|
|
|
|
|
|
98
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495468
|
22/08/2023
|
VANDANA BABASAHEB AMBHORE
|
1815008WL027827
|
VANDANA BABASAHEB AMBHORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480811
|
|
Mrs. AMBHORE VANDANA BABASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-049-001/231
(KANAK SAGAJ)
|
1815008000NRG24220820230495555
|
22/08/2023
|
SITARAM BHAGAJI DHARBALE
|
1815008WL027832
|
SITARAM BHAGAJI DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480911
|
|
Mr. SEETARAM BHAGAJI DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-049-001/575
(KANAK SAGAJ)
|
1815008000NRG24220820230495572
|
22/08/2023
|
SANJAY MHASU MANJUL
|
1815008WL027832
|
SANJAY MHASU MANJUL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480903
|
|
Mr. Madhuri Sanjay Manjul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
VAIJAPUR
|
MH-15-008-002-001/203
(AGHOOR)
|
1815008000NRG24220820230495588
|
22/08/2023
|
NARAYAN NAVNATH RAUT
|
1815008WL027833
|
NARAYAN NAVNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480935
|
|
NARAYAN NAVNATH RAUT
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-002-001/203
(AGHOOR)
|
1815008000NRG24220820230495586
|
22/08/2023
|
SHOBHA NAVANATH RAUT
|
1815008WL027833
|
SHOBHA NAVANATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480936
|
|
SHOBHA NAVNATH RAHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-021-001/190
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495500
|
22/08/2023
|
BHAUSAHEB JRAMDAS SHINDE
|
1815008WL027829
|
BHAUSAHEB JRAMDAS SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764480963
|
|
BHAUSAHEB RAMDAS SHINDE
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-021-001/315
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495457
|
22/08/2023
|
APPASAHEB BHIMAJI AMBHORE
|
1815008WL027827
|
APPASAHEB BHIMAJI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480966
|
|
APPASAHEB BHIMAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-021-001/315
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495460
|
22/08/2023
|
ARCHANA DNYANESHWAR AMBHORE
|
1815008WL027827
|
ARCHANA DNYANESHWAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480941
|
|
ARCHANA DNESHWAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-021-001/315
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495459
|
22/08/2023
|
DNYANESHWAR APPASAHEB AMBHORE
|
1815008WL027827
|
DNYANESHWAR APPASAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480953
|
|
DNYANESHWAR APPASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-021-001/315
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495458
|
22/08/2023
|
KANTABAI APPASAHEB AMBHORE
|
1815008WL027827
|
KANTABAI APPASAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480954
|
|
KANTABI APPASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495465
|
22/08/2023
|
ASHOK VISHVANATH AMBHORE
|
1815008WL027827
|
ASHOK VISHVANATH AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480948
|
|
AMBHORE ASHOK VISHVANATH
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495466
|
22/08/2023
|
BHAMBAI ASHOK AMBHORE
|
1815008WL027827
|
BHAMBAI ASHOK AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480807
|
|
Mrs. BHAMABAI ASHOK AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495471
|
22/08/2023
|
DNYANESHWAR ASHOK AMBHORE
|
1815008WL027827
|
DNYANESHWAR ASHOK AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480809
|
|
DNYANESHWAR ASHOK AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495472
|
22/08/2023
|
KISHOR BABASAHEB AMBHORE
|
1815008WL027827
|
KISHOR BABASAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480808
|
|
Mr. KISHOR BABSAHEB AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
VAIJAPUR
|
MH-15-008-021-001/367
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495504
|
22/08/2023
|
LAKSHMAN RAMBHAU AMBHORE
|
1815008WL027829
|
LAKSHMAN RAMBHAU AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480947
|
|
LAXMAN RAMBHAU AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-021-001/367
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495506
|
22/08/2023
|
SANTOSH RAMBHAU AMBHORE
|
1815008WL027829
|
SANTOSH RAMBHAU AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480946
|
|
SANTHOSH RAMBHAU AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-021-001/367
(BHAYAGAON (vaijapur))
|
1815008000NRG24220820230495507
|
22/08/2023
|
vanita santhosh ambhore
|
1815008WL027829
|
vanita santhosh ambhore
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480810
|
|
VANITA SANTHOSH AMBHORE
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-053-001/177
(LONI (bk))
|
1815008000NRG24220820230495220
|
22/08/2023
|
BHAGABAI LAXMAN JADHAV
|
1815008WL027821
|
BHAGABAI LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480970
|
|
Bhambai Laxman Jadhav
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-053-001/177
(LONI (bk))
|
1815008000NRG24220820230495219
|
22/08/2023
|
LAXMAN SOPAN JADHAV
|
1815008WL027821
|
LAXMAN SOPAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480965
|
|
LAXMAN SOPAN JADHAV
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008000NRG24220820230495223
|
22/08/2023
|
KAMALBAI PRALHAD INGALE
|
1815008WL027821
|
KAMALBAI PRALHAD INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480968
|
|
KAMALBAI PRALHAD INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008000NRG24220820230495159
|
22/08/2023
|
BABASAHEB DILEEP INGALE
|
1815008WL027820
|
BABASAHEB DILEEP INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480960
|
|
BABASAHEB DILIP INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008000NRG24220820230495158
|
22/08/2023
|
CHANDKALA DILIP INGALE
|
1815008WL027820
|
CHANDKALA DILIP INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480962
|
|
Chandrakala Dilip Ingle
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-053-001/220
(LONI (bk))
|
1815008000NRG24220820230495160
|
22/08/2023
|
ASHOK CHANDRABHAN INGLE
|
1815008WL027820
|
ASHOK CHANDRABHAN INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480964
|
|
ASHOK CHANDRABHAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-053-001/224
(LONI (bk))
|
1815008000NRG24220820230495234
|
22/08/2023
|
SANGEETA KADU JADHAV
|
1815008WL027821
|
SANGEETA KADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480952
|
|
SANGITA KADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-053-001/228
(LONI (bk))
|
1815008000NRG24220820230495239
|
22/08/2023
|
KADU RAOSAHEB JADHAV
|
1815008WL027821
|
KADU RAOSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480959
|
|
MR KADU RAVSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIJAPUR
|
MH-15-008-053-001/228
(LONI (bk))
|
1815008000NRG24220820230495238
|
22/08/2023
|
PARIGABAI RAOSAHEB JADHAV
|
1815008WL027821
|
PARIGABAI RAOSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480950
|
|
JADHAV PARIGABAI RAVASHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-053-001/228
(LONI (bk))
|
1815008000NRG24220820230495237
|
22/08/2023
|
RAOSAHEB FAKIRRAO JADHAV
|
1815008WL027821
|
RAOSAHEB FAKIRRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480949
|
|
Ravsaheb Fakirrao Jadhav
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-053-001/233
(LONI (bk))
|
1815008000NRG24220820230495166
|
22/08/2023
|
AJIJ REHAMAN BEG
|
1815008WL027820
|
AJIJ REHAMAN BEG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480969
|
|
BEG AZIZ REHMAN
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008000NRG24220820230495178
|
22/08/2023
|
SANJAY NAMDEV KADALK
|
1815008WL027820
|
SANJAY NAMDEV KADALK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480961
|
|
SANJAY NAMDEV KADALAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-053-001/247
(LONI (bk))
|
1815008000NRG24220820230495182
|
22/08/2023
|
AABASAHEB RAMBHAU INGLE
|
1815008WL027820
|
AABASAHEB RAMBHAU INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480967
|
|
ABASAHEB RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-053-001/247
(LONI (bk))
|
1815008000NRG24220820230495183
|
22/08/2023
|
AMOL SANTOSH INGLE
|
1815008WL027820
|
AMOL SANTOSH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480806
|
|
MR AMOL SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIJAPUR
|
MH-15-008-053-001/254
(LONI (bk))
|
1815008000NRG24220820230495188
|
22/08/2023
|
VIMAL DYANESHWAR DUSHING
|
1815008WL027820
|
VIMAL DYANESHWAR DUSHING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480942
|
|
VIMAL DNAYNESHWAR DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008000NRG24220820230495191
|
22/08/2023
|
RAMESH BAPURAO INGLE
|
1815008WL027820
|
RAMESH BAPURAO INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480951
|
|
RAMESH BAPUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24220820230495316
|
22/08/2023
|
AMBADAS SAYAJI JADHAV
|
1815008WL027823
|
AMBADAS SAYAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480944
|
|
AMBADAS SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24220820230495317
|
22/08/2023
|
DEEPALI SAINATH JADHAV
|
1815008WL027823
|
DEEPALI SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480805
|
|
MRS DEEPALI SAHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24220820230495315
|
22/08/2023
|
SHAINATH AMBADAS JADHAV
|
1815008WL027823
|
SHAINATH AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480945
|
|
MR SAINATH AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
VAIJAPUR
|
MH-15-008-053-001/47
(LONI (bk))
|
1815008000NRG24220820230495261
|
22/08/2023
|
DNYANESHWAR KASHIRAM INGLE
|
1815008WL027821
|
DNYANESHWAR KASHIRAM INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480943
|
|
DNYANESHAWAR KASHINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
135
|
VAIJAPUR
|
MH-15-008-053-001/185
(LONI (bk))
|
1815008000NRG24220820230495150
|
22/08/2023
|
RAJENDRA RAVSAHEB INGLE
|
1815008WL027820
|
RAJENDRA RAVSAHEB INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480870
|
|
RAJENDRA RAVSAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-053-001/185
(LONI (bk))
|
1815008000NRG24220820230495151
|
22/08/2023
|
SUREKHA RAJENDRA INGLE
|
1815008WL027820
|
SUREKHA RAJENDRA INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480872
|
|
SUREKHA RAJENDRA INGLE
|
HDFC BANK LTD(607152)
|
|
137
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008000NRG24220820230495221
|
22/08/2023
|
BHAGVAN PRALHAD INGALE
|
1815008WL027821
|
BHAGVAN PRALHAD INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480859
|
|
MR BHAGVAN PRALHAD INGALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008000NRG24220820230495222
|
22/08/2023
|
PUSHPA BHAGVAN INGALE
|
1815008WL027821
|
PUSHPA BHAGVAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480858
|
|
PUSHPA BHAGAWAN INGLE
|
IDBI BANK(607095)
|
|
139
|
VAIJAPUR
|
MH-15-008-053-001/198
(LONI (bk))
|
1815008000NRG24220820230495152
|
22/08/2023
|
KANTABAI LAXMAN INGALE
|
1815008WL027820
|
KANTABAI LAXMAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480853
|
|
KANTABAI LAKHMANRAV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24220820230495155
|
22/08/2023
|
ROHINI SHIVAJI INGALE
|
1815008WL027820
|
ROHINI SHIVAJI INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480849
|
|
ROHINI INGALE
|
HDFC BANK LTD(607152)
|
|
141
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24220820230495154
|
22/08/2023
|
SHIVAJI RAYBHAN INGALE
|
1815008WL027820
|
SHIVAJI RAYBHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480848
|
|
SHIVAJI RAYBHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-053-001/220
(LONI (bk))
|
1815008000NRG24220820230495162
|
22/08/2023
|
ASHABAI DATTU INGLE
|
1815008WL027820
|
ASHABAI DATTU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480912
|
|
ASHABAI DATTU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-053-001/220
(LONI (bk))
|
1815008000NRG24220820230495163
|
22/08/2023
|
DATTU CHANDRABHAN INGALE
|
1815008WL027820
|
DATTU CHANDRABHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480857
|
|
DATTU CHANDRABHAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-053-001/220
(LONI (bk))
|
1815008000NRG24220820230495161
|
22/08/2023
|
SANGITA ASHOK INGALE
|
1815008WL027820
|
SANGITA ASHOK INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480874
|
|
SANGITA ASHOK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008000NRG24220820230495190
|
22/08/2023
|
BAPURAV RAYBHAN INGALE
|
1815008WL027820
|
BAPURAV RAYBHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480854
|
|
KAMLABAI BAPUSAHEB INGALE
|
HDFC BANK LTD(607152)
|
|
146
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008000NRG24220820230495192
|
22/08/2023
|
SOMINATH BAPUSAHEB INGLE
|
1815008WL027820
|
SOMINATH BAPUSAHEB INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480852
|
|
SOMINATH BAPUSAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24220820230495273
|
22/08/2023
|
HARIBHAU KADUBA INGALE
|
1815008WL027821
|
HARIBHAU KADUBA INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480869
|
|
HARIBHAU KADUBA INGALE
|
HDFC BANK LTD(607152)
|
|
148
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24220820230495271
|
22/08/2023
|
KADU MURLIDHAR INGLE
|
1815008WL027821
|
KADU MURLIDHAR INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480864
|
|
MR KADU MURLIDHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24220820230495274
|
22/08/2023
|
KRUSHNA KADU INGLE
|
1815008WL027821
|
KRUSHNA KADU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480868
|
|
KRUSHNA KADU INGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
150
|
VAIJAPUR
|
MH-15-008-002-001/203
(AGHOOR)
|
1815008000NRG24220820230495587
|
22/08/2023
|
BALNATH NAVNATH RAUT
|
1815008WL027833
|
BALNATH NAVNATH RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480958
|
|
MR BALNATH NAVNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
151
|
VAIJAPUR
|
MH-15-008-002-001/504
(AGHOOR)
|
1815008000NRG24220820230495605
|
22/08/2023
|
RAHUL RAJENDRA VAIRAL
|
1815008WL027833
|
RAHUL RAJENDRA VAIRAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480930
|
|
Rahul Rajendra Vairal
|
BANK OF BARODA(606985)
|
|
152
|
VAIJAPUR
|
MH-15-008-002-001/53
(AGHOOR)
|
1815008000NRG24220820230495606
|
22/08/2023
|
KOMAL KIRAN TRIBHUVAN
|
1815008WL027833
|
KOMAL KIRAN TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480931
|
|
KOMAL KIRAN TRIBHUVAN
|
INDUSIND BANK(607189)
|
|
153
|
VAIJAPUR
|
MH-15-008-053-001/276
(LONI (bk))
|
1815008000NRG24220820230495245
|
22/08/2023
|
ANNASAHEB LAXMAN JADHAV
|
1815008WL027821
|
ANNASAHEB LAXMAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480933
|
|
MR ANNASAHEB LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008000NRG24220820230495200
|
22/08/2023
|
DEVIDAS DATTU JADHAV
|
1815008WL027820
|
DEVIDAS DATTU JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480934
|
|
DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-053-001/535
(LONI (bk))
|
1815008000NRG24220820230495211
|
22/08/2023
|
Sandip Sopan Kadlag
|
1815008WL027820
|
Sandip Sopan Kadlag
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480932
|
|
SANDIP SOPAN KADLAG
|
IDBI BANK(607095)
|
|
156
|
VAIJAPUR
|
MH-15-008-082-001/460
(SAWANDGAON)
|
1815008000NRG24210820230491812
|
22/08/2023
|
SHRIKANT BHAUSAHEB MORE
|
1815008WL027580
|
SHRIKANT BHAUSAHEB MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480812
|
|
MR SHRIKANT BHAUSAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
157
|
VAIJAPUR
|
MH-15-008-053-001/152
(LONI (bk))
|
1815008000NRG24220820230495295
|
22/08/2023
|
LAKHAN RAMCHANDRA MHASKE
|
1815008WL027823
|
LAKHAN RAMCHANDRA MHASKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480957
|
|
MR LAKHAN RAMCHANDRA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
VAIJAPUR
|
MH-15-008-049-001/231
(KANAK SAGAJ)
|
1815008000NRG24220820230495556
|
22/08/2023
|
RUKHMANBAI DHARBALE
|
1815008WL027832
|
RUKHMANBAI DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480939
|
|
RUKHMANBAI DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-049-001/231
(KANAK SAGAJ)
|
1815008000NRG24220820230495557
|
22/08/2023
|
SUBHAS SITARAM DHARBALE
|
1815008WL027832
|
SUBHAS SITARAM DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480940
|
|
SUBHASH DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-049-001/29
(KANAK SAGAJ)
|
1815008000NRG24220820230495561
|
22/08/2023
|
KAMALBAI BABASAHEB BHUJADE
|
1815008WL027832
|
KAMALBAI BABASAHEB BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480937
|
|
Mrs. KAMALBAI BABASAHEB BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-049-001/500
(KANAK SAGAJ)
|
1815008000NRG24220820230495544
|
22/08/2023
|
YOGESH DATTATREYA BHUJADE
|
1815008WL027831
|
YOGESH DATTATREYA BHUJADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764480938
|
|
Mr. YOGESH DATTRAY BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
162
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008000NRG24220820230495293
|
22/08/2023
|
RAJENDRA NARAYAN INGALE
|
1815008WL027823
|
RAJENDRA NARAYAN INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480904
|
|
Mr. RAJENDRA NARAYAN INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VAIJAPUR
|
MH-15-008-053-001/224
(LONI (bk))
|
1815008000NRG24220820230495236
|
22/08/2023
|
SHUBHAM KADU JADHAV
|
1815008WL027821
|
SHUBHAM KADU JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480886
|
|
Mr. Shubham Kadu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
164
|
VAIJAPUR
|
MH-15-008-049-001/500
(KANAK SAGAJ)
|
1815008000NRG24220820230495546
|
22/08/2023
|
VARSHA YOGESH BHUJADE
|
1815008WL027831
|
VARSHA YOGESH BHUJADE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764480902
|
|
Miss. Varsha Yogesh Bhujade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
165
|
VAIJAPUR
|
MH-15-008-002-001/504
(AGHOOR)
|
1815008000NRG24220820230495603
|
22/08/2023
|
RAJENDRA PANDHARINATH VAIRAL
|
1815008WL027833
|
RAJENDRA PANDHARINATH VAIRAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480893
|
|
Mr. RAJU PANDHARINATH VAIRAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
VAIJAPUR
|
MH-15-008-053-001/102
(LONI (bk))
|
1815008000NRG24220820230495142
|
22/08/2023
|
JIJARAM BABASAHEB RASHINKAR
|
1815008WL027820
|
JIJARAM BABASAHEB RASHINKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480956
|
|
Mr. JIJARAM BABASAHEB RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272727
|
272727
|
|
|
|
|
|
|
|