|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008000NRG24111120230731060
|
16/11/2023
|
KAKASAHEB DADASAHEB VASANTE
|
1815008WL042445
|
KAKASAHEB DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723520
|
|
KAKASAHEB DADABHAU VASANTE
|
HDFC BANK LTD(607152)
|
|
2
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24111120230731065
|
16/11/2023
|
ABHAY ANIL DHIVAR
|
1815008WL042445
|
ABHAY ANIL DHIVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723540
|
|
ABHAY ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24111120230731064
|
16/11/2023
|
AKASH ANIL DHIVAR
|
1815008WL042445
|
AKASH ANIL DHIVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723534
|
|
AKASH ANIL DHIVAR
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-011-001/326
(BELGAON)
|
1815008000NRG24111120230731076
|
16/11/2023
|
ANJALI SANDIP VASANTE
|
1815008WL042445
|
ANJALI SANDIP VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723519
|
|
ANJALI SANDIP VASANT
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-011-001/326
(BELGAON)
|
1815008000NRG24111120230731075
|
16/11/2023
|
SANDIP DADASAHEB VASANTE
|
1815008WL042445
|
SANDIP DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723518
|
|
SANDIP DADASAHEB VAS
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-060-001/63
(MALISAGAJ)
|
1815008000NRG24111120230732893
|
16/11/2023
|
PRAMOD SOMNATH GADEKAR
|
1815008WL042525
|
PRAMOD SOMNATH GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723526
|
|
PRAMOD SOMNATH GADEK
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24111120230732827
|
16/11/2023
|
SONALI BHAUSAHEB GADEKAR
|
1815008WL042524
|
SONALI BHAUSAHEB GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723542
|
|
SONALI BHAUSAHEB GAD
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/147
(TIDI)
|
1815008000NRG24071120230712275
|
16/11/2023
|
KAVITA YOGESH TAMBE
|
1815008WL041356
|
KAVITA YOGESH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723538
|
|
KAVITA YOGESH TAMBE
|
IDBI BANK(607095)
|
|
9
|
VAIJAPUR
|
MH-15-008-121-001/148
(TIDI)
|
1815008000NRG24071120230712277
|
16/11/2023
|
KESHAV VILAS TAMBE
|
1815008WL041356
|
KESHAV VILAS TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723541
|
|
MR KESHAV VILAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIJAPUR
|
MH-15-008-121-001/148
(TIDI)
|
1815008000NRG24071120230712276
|
16/11/2023
|
NANDABAI VILAS TANBE
|
1815008WL041356
|
NANDABAI VILAS TANBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723515
|
|
NANDABAI VILAS TAMBE
|
IDBI BANK(607095)
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/188
(TIDI)
|
1815008000NRG24071120230712283
|
16/11/2023
|
MEENA SUKHDEV TAMBE
|
1815008WL041356
|
MEENA SUKHDEV TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723521
|
|
MINA SUKHADEV TAMBE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/2064
(TIDI)
|
1815008000NRG24071120230712481
|
16/11/2023
|
RADHIKA TEJAS DUKARE
|
1815008WL041359
|
RADHIKA TEJAS DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723533
|
|
RADHA RAVINDRA CHAVAN
|
BANK OF INDIA(508505)
|
|
13
|
VAIJAPUR
|
MH-15-008-121-001/266
(TIDI)
|
1815008000NRG24071120230712492
|
16/11/2023
|
SATISH NIVRUTI DUKARE
|
1815008WL041359
|
SATISH NIVRUTI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723527
|
|
SATISH NIVRUTI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-121-001/3023
(TIDI)
|
1815008000NRG24071120230712496
|
16/11/2023
|
SUNITA GANESH BANGALE
|
1815008WL041359
|
SUNITA GANESH BANGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723536
|
|
SUNITA GANESH BANGAL
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/5234
(TIDI)
|
1815008000NRG24071120230712431
|
16/11/2023
|
BHARTI SATISH DUKARE
|
1815008WL041358
|
BHARTI SATISH DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723532
|
|
BHARTI SATISH DUKARE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-121-001/5234
(TIDI)
|
1815008000NRG24071120230712430
|
16/11/2023
|
SATISH DNYANESHWAR DUKARE
|
1815008WL041358
|
SATISH DNYANESHWAR DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723537
|
|
SATISH DNYANESHWAR D
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-121-002/104
(TIDI)
|
1815008000NRG24071120230712452
|
16/11/2023
|
SWAPNIL NANASAHEB AHER
|
1815008WL041358
|
SWAPNIL NANASAHEB AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723531
|
|
SWAPNIL NANASAHEB AH
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-121-002/105
(TIDI)
|
1815008000NRG24071120230712455
|
16/11/2023
|
RAHUL ARUN AHER
|
1815008WL041358
|
RAHUL ARUN AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723523
|
|
RAHUL ARUN AHER
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG24071120230712379
|
16/11/2023
|
TEJAS SANJAY AHER
|
1815008WL041357
|
TEJAS SANJAY AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723530
|
|
Mr. TEJES SANJAY AHER
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG24071120230712459
|
16/11/2023
|
TUSHAR GORAKH SHINDE
|
1815008WL041358
|
TUSHAR GORAKH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723529
|
|
USHAR GORAKH SHINDE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG24071120230712458
|
16/11/2023
|
UJWALA GORAKH SHINDE
|
1815008WL041358
|
UJWALA GORAKH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723535
|
|
UJWALA GORAKH SHINDE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG24071120230712390
|
16/11/2023
|
RUSHALI SAGAR AHER
|
1815008WL041357
|
RUSHALI SAGAR AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723554
|
|
RUSHALI SAGAR AHER
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-121-002/5201
(TIDI)
|
1815008000NRG24071120230712393
|
16/11/2023
|
HARICHANDRA SHAHURAJ TAMBE
|
1815008WL041357
|
HARICHANDRA SHAHURAJ TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723517
|
|
HARICHANDRA SHAHURAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-121-002/5228
(TIDI)
|
1815008000NRG24071120230712461
|
16/11/2023
|
MAHESH MACHHINDRA AHER
|
1815008WL041358
|
MAHESH MACHHINDRA AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723516
|
|
MAHESH MACHHINDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-121-002/5228
(TIDI)
|
1815008000NRG24071120230712462
|
16/11/2023
|
POOJA MAHESH AHER
|
1815008WL041358
|
POOJA MAHESH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723539
|
|
POOJA MAHESH AHER
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-121-002/5296
(TIDI)
|
1815008000NRG24071120230712336
|
16/11/2023
|
SWATI NANDU JAGTAP
|
1815008WL041356
|
SWATI NANDU JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723528
|
|
SWATI NANDU JAGTAP
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-121-002/5297
(TIDI)
|
1815008000NRG24071120230712268
|
16/11/2023
|
GANESH MUKUND AHER
|
1815008WL041355
|
GANESH MUKUND AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723522
|
|
GANESH MUKUND AHER
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-121-002/8
(TIDI)
|
1815008000NRG24071120230712400
|
16/11/2023
|
USHABAI SANTRAO DUKARE
|
1815008WL041357
|
USHABAI SANTRAO DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723525
|
|
USHABAI SANTARAM DUKARE
|
IDBI BANK(607095)
|
|
29
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24071120230712468
|
16/11/2023
|
KAMLESH ANIL AHER
|
1815008WL041358
|
KAMLESH ANIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723553
|
|
KAMLESH ANIL AHER
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24071120230712467
|
16/11/2023
|
RAVINDRA ANIL AHER
|
1815008WL041358
|
RAVINDRA ANIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723524
|
|
RAVINDRA ANIL AHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-005-001/110
(ALAPURWADI)
|
1815008000NRG24071120230712704
|
16/11/2023
|
ASHABAI SAHEBRAO jadhav
|
1815008WL041365
|
ASHABAI SAHEBRAO jadhav
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785723495
|
|
ASRABAI SAHEBRAO JAD
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-005-001/110
(ALAPURWADI)
|
1815008000NRG24071120230712705
|
16/11/2023
|
KADU SAHEBRAOjadhav
|
1815008WL041365
|
KADU SAHEBRAOjadhav
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785723492
|
|
KADU SAHEBRAOjadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24071120230712713
|
16/11/2023
|
AJINATH NANA GUJAR
|
1815008WL041365
|
AJINATH NANA GUJAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785723488
|
|
AJINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24071120230712715
|
16/11/2023
|
LATABAI TUKARAM GUJAR
|
1815008WL041365
|
LATABAI TUKARAM GUJAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785723489
|
|
Mrs. Latabai Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24071120230712730
|
16/11/2023
|
ASHOK APPASAHEB VALKE
|
1815008WL041365
|
ASHOK APPASAHEB VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723494
|
|
Mr. ASHOK APPASAHEB WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24071120230712731
|
16/11/2023
|
JAYASHRI ASHOK VALKE
|
1815008WL041365
|
JAYASHRI ASHOK VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723491
|
|
JAYASHRI ASHOK VALAKE
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24071120230712758
|
16/11/2023
|
RAVINDRA SHAINATH GUJAR
|
1815008WL041365
|
RAVINDRA SHAINATH GUJAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785723493
|
|
Ravindra Shainath Gujar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24071120230712756
|
16/11/2023
|
SAINATH NANA GUJAR
|
1815008WL041365
|
SAINATH NANA GUJAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785723490
|
|
SAINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
39
|
VAIJAPUR
|
MH-15-008-005-001/137
(ALAPURWADI)
|
1815008000NRG24071120230712709
|
16/11/2023
|
ANIL SURESH JADHAV
|
1815008WL041365
|
ANIL SURESH JADHAV
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785723500
|
|
ANIL SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-005-001/137
(ALAPURWADI)
|
1815008000NRG24071120230712710
|
16/11/2023
|
NITIN SURESH JADHAV
|
1815008WL041365
|
NITIN SURESH JADHAV
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785723564
|
|
Mr. NITIN SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24071120230712714
|
16/11/2023
|
UJWALA AJINATH GUJAR
|
1815008WL041365
|
UJWALA AJINATH GUJAR
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785723570
|
|
Mrs. Ujwala Ajinath Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VAIJAPUR
|
MH-15-008-005-001/159
(ALAPURWADI)
|
1815008000NRG24071120230712726
|
16/11/2023
|
KISHAN PARASRAM JADHAV
|
1815008WL041365
|
KISHAN PARASRAM JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785723562
|
|
KISHAN PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-005-001/159
(ALAPURWADI)
|
1815008000NRG24071120230712727
|
16/11/2023
|
SHOBHA KISAN JADHAV
|
1815008WL041365
|
SHOBHA KISAN JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785723569
|
|
SHOBHA KISAN JADHAV
|
IDBI BANK(607095)
|
|
44
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24071120230712729
|
16/11/2023
|
VIMALBAI APPASAHEB VALKE
|
1815008WL041365
|
VIMALBAI APPASAHEB VALKE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785723502
|
|
VIMALBAI APPASAHEB VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24071120230712737
|
16/11/2023
|
KAKASAHEB TARACHAND PAGARE
|
1815008WL041365
|
KAKASAHEB TARACHAND PAGARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785723499
|
|
KAKASAHEB TARACHAND PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24071120230712738
|
16/11/2023
|
SUSHILA KAKASAHEB PAGARE
|
1815008WL041365
|
SUSHILA KAKASAHEB PAGARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785723563
|
|
SUSHILA KAKASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-005-001/1723
(ALAPURWADI)
|
1815008000NRG24071120230712741
|
16/11/2023
|
SHUBHAM SHANTARAM JADHAV
|
1815008WL041365
|
SHUBHAM SHANTARAM JADHAV
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785723573
|
|
Mr. SHUBHAM SHANTARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24071120230712757
|
16/11/2023
|
SANGITA SAINATH GUJAR
|
1815008WL041365
|
SANGITA SAINATH GUJAR
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785723571
|
|
SANGITA SAINATH GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-099-001/267
(WAGHALA)
|
1815008000NRG24071120230712551
|
16/11/2023
|
ANNA RANGNATH BHUSARE
|
1815008WL041360
|
ANNA RANGNATH BHUSARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723574
|
|
ANNASAHEB RANGNATH BHUSARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
50
|
VAIJAPUR
|
MH-15-008-060-001/229
(MALISAGAJ)
|
1815008000NRG24111120230732708
|
16/11/2023
|
RAVINDRA BHAUSAHEB FALKE
|
1815008WL042523
|
RAVINDRA BHAUSAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
17/11/2023
|
|
7785723572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
VAIJAPUR
|
MH-15-008-060-001/317
(MALISAGAJ)
|
1815008000NRG24111120230732785
|
16/11/2023
|
SHAIKH YAKUB KHUDA BAKSH
|
1815008WL042524
|
SHAIKH YAKUB KHUDA BAKSH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723497
|
|
SHAIKH YAKUB KHUDA BAKSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-060-001/317
(MALISAGAJ)
|
1815008000NRG24111120230732786
|
16/11/2023
|
SHANUR YAKUB SHAIKH
|
1815008WL042524
|
SHANUR YAKUB SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723575
|
|
Mrs. SHANUR YAKUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-060-001/321
(MALISAGAJ)
|
1815008000NRG24111120230732846
|
16/11/2023
|
SARASWATI RAJU DARRE
|
1815008WL042525
|
SARASWATI RAJU DARRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723567
|
|
Mrs. SARSWATI RAJU DARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-060-001/63
(MALISAGAJ)
|
1815008000NRG24111120230732892
|
16/11/2023
|
KANTABAI SOMNAATH GADEKER
|
1815008WL042525
|
KANTABAI SOMNAATH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723561
|
|
Mrs. KANTA SOMNATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
VAIJAPUR
|
MH-15-008-060-001/63
(MALISAGAJ)
|
1815008000NRG24111120230732891
|
16/11/2023
|
SOMNAATH PANDORANG GADEKER
|
1815008WL042525
|
SOMNAATH PANDORANG GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723566
|
|
SOMNAATH PANDORANG GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-060-001/71
(MALISAGAJ)
|
1815008000NRG24111120230732763
|
16/11/2023
|
MATHURABAI SUDHAKAR GADEKAR
|
1815008WL042523
|
MATHURABAI SUDHAKAR GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723568
|
|
Mrs. MATHURABAI SUDHAKAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-109-001/123
(TEMBHI)
|
1815008000NRG24091120230718197
|
16/11/2023
|
DATTU KADU PAWAR
|
1815008WL041710
|
DATTU KADU PAWAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
17/11/2023
|
|
7785723565
|
|
Mr. DATTU KADU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-109-001/123
(TEMBHI)
|
1815008000NRG24091120230718196
|
16/11/2023
|
GANESH KADU PAWAR
|
1815008WL041710
|
GANESH KADU PAWAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
17/11/2023
|
|
7785723498
|
|
GANESH KADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14538
|
14538
|
|
|
|
|
|
|
|
|
59
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24111120230731640
|
16/11/2023
|
ASHOK HARIBHAU AVHALE
|
1815008WL042471
|
ASHOK HARIBHAU AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723547
|
|
ASHOK HARIBHAU AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-002-001/907
(AGHOOR)
|
1815008000NRG24111120230731662
|
16/11/2023
|
SANTOSH SOMILAL SHINDE
|
1815008WL042471
|
SANTOSH SOMILAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723474
|
|
SANTOSHSOMILALSHINDE
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-002-001/907
(AGHOOR)
|
1815008000NRG24111120230731661
|
16/11/2023
|
SINDHU SOMILAL SHINDE
|
1815008WL042471
|
SINDHU SOMILAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723477
|
|
SINDHU SOMILAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-005-001/110
(ALAPURWADI)
|
1815008000NRG24071120230712703
|
16/11/2023
|
SAHEBRAO LUXMAN JADHAV
|
1815008WL041365
|
SAHEBRAO LUXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785723457
|
|
SAHEBRAO LUXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-005-001/1541
(ALAPURWADI)
|
1815008000NRG24071120230712718
|
16/11/2023
|
RAMNATH KISAN JADHAV
|
1815008WL041365
|
RAMNATH KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785723456
|
|
RAMNATH KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-005-001/1541
(ALAPURWADI)
|
1815008000NRG24071120230712719
|
16/11/2023
|
YOGITA RAMNATH JADHAV
|
1815008WL041365
|
YOGITA RAMNATH JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785723459
|
|
YOGITA RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24071120230712728
|
16/11/2023
|
APPASAHEB NAMDEV VALKE
|
1815008WL041365
|
APPASAHEB NAMDEV VALKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785723458
|
|
APPASAHEB NAMDEV VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008000NRG24111120230731059
|
16/11/2023
|
DADASAHEB BHAGVAN VASANTE
|
1815008WL042445
|
DADASAHEB BHAGVAN VASANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723473
|
|
DADASAHEB BHAGVAN VASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24111120230731062
|
16/11/2023
|
ANIL DHIVAR
|
1815008WL042445
|
ANIL DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723550
|
|
ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24111120230731063
|
16/11/2023
|
SUNANDA ANIL DHIVAR
|
1815008WL042445
|
SUNANDA ANIL DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723470
|
|
SUNANDA ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008000NRG24111120230731067
|
16/11/2023
|
USHA GANGADHAR TRIBHUVAN
|
1815008WL042445
|
USHA GANGADHAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723462
|
|
USHA GANGADHAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-011-001/156
(BELGAON)
|
1815008000NRG24111120230731030
|
16/11/2023
|
PURNABAI YADAV GADAKH
|
1815008WL042443
|
PURNABAI YADAV GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723548
|
|
PURNABAI YADAV GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008000NRG24111120230731092
|
16/11/2023
|
USHABAI SHRIDHAR GADAKH
|
1815008WL042445
|
USHABAI SHRIDHAR GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723478
|
|
USHABAI SHRIDHAR GADAKH
|
IDBI BANK(607095)
|
|
72
|
VAIJAPUR
|
MH-15-008-060-001/112
(MALISAGAJ)
|
1815008000NRG24111120230732765
|
16/11/2023
|
NANASAHEB MADHAVERAO GADEKER
|
1815008WL042524
|
NANASAHEB MADHAVERAO GADEKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723463
|
|
NANASAHEB MADHAVERAO GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-060-001/112
(MALISAGAJ)
|
1815008000NRG24111120230732766
|
16/11/2023
|
SUREKHA NANASAHEB GADEKER
|
1815008WL042524
|
SUREKHA NANASAHEB GADEKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723464
|
|
SUREKHA NANASAHEB GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-060-001/229
(MALISAGAJ)
|
1815008000NRG24111120230732706
|
16/11/2023
|
BHAUSAHEB SAMPAT FALKE
|
1815008WL042523
|
BHAUSAHEB SAMPAT FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723465
|
|
BHAUSAHEB SAMPAT FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-064-001/837
(NAGAMATHAN)
|
1815008064NRG24091120230724454
|
16/11/2023
|
JOYTILING NARAYAN KANADE
|
1815008064WL042055
|
JOYTILING NARAYAN KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723454
|
|
JOYTILING NARAYAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-064-001/837
(NAGAMATHAN)
|
1815008064NRG24091120230724456
|
16/11/2023
|
LILABAI NARAYAN KANADE
|
1815008064WL042055
|
LILABAI NARAYAN KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723453
|
|
LILABAI NARAYAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-064-001/837
(NAGAMATHAN)
|
1815008064NRG24091120230724455
|
16/11/2023
|
SHITAL JOYTILING KANADE
|
1815008064WL042055
|
SHITAL JOYTILING KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723455
|
|
SHITAL JOYTILING KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-108-001/121
(TUNKI)
|
1815008000NRG24091120230719204
|
16/11/2023
|
KADU KARBHARI ZALTE
|
1815008WL041748
|
KADU KARBHARI ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723551
|
|
KADU KARBHARI ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-121-001/188
(TIDI)
|
1815008000NRG24071120230712282
|
16/11/2023
|
SUKHDEV BHAGINATH TAMBE
|
1815008WL041356
|
SUKHDEV BHAGINATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723546
|
|
SUKHDEV BHAGINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-121-001/192
(TIDI)
|
1815008000NRG24071120230712473
|
16/11/2023
|
SHIVAJI BHAGINATH TAMBE
|
1815008WL041359
|
SHIVAJI BHAGINATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723461
|
|
MR SHIVAJI BHAGINATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIJAPUR
|
MH-15-008-121-001/2074
(TIDI)
|
1815008000NRG24071120230712482
|
16/11/2023
|
UADDAV BHAGINATH DUKRE
|
1815008WL041359
|
UADDAV BHAGINATH DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723545
|
|
UADDAV BHAGINATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-121-001/3025
(TIDI)
|
1815008000NRG24071120230712420
|
16/11/2023
|
PRABHAKAR MANIKRAO TAMBE
|
1815008WL041358
|
PRABHAKAR MANIKRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723475
|
|
MR PRABHAKAR MANIKRAO TAMBE
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIJAPUR
|
MH-15-008-121-001/3064
(TIDI)
|
1815008000NRG24071120230712302
|
16/11/2023
|
CHAYA BABAN VYAVHARE
|
1815008WL041356
|
CHAYA BABAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723484
|
|
CHAYA BABAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-121-002/105
(TIDI)
|
1815008000NRG24071120230712453
|
16/11/2023
|
ARUN HARICHANDRA AHER
|
1815008WL041358
|
ARUN HARICHANDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723476
|
|
ARUN HARICHANDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-121-002/17
(TIDI)
|
1815008000NRG24071120230712329
|
16/11/2023
|
KADU BABURAO JAGATAP
|
1815008WL041356
|
KADU BABURAO JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723481
|
|
KADU BABURAO JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG24071120230712457
|
16/11/2023
|
ASHABAI GORAKHANATH SHINDE
|
1815008WL041358
|
ASHABAI GORAKHANATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723485
|
|
ASHABAI GORAKHANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG24071120230712456
|
16/11/2023
|
GORAKH JAYRAM SHINDE
|
1815008WL041358
|
GORAKH JAYRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723549
|
|
GORAKH JAYRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-121-002/31
(TIDI)
|
1815008000NRG24071120230712520
|
16/11/2023
|
PARASRAM ANANDA JADHAV
|
1815008WL041359
|
PARASRAM ANANDA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723480
|
|
PARASRAM ANANDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-121-002/45
(TIDI)
|
1815008000NRG24071120230712384
|
16/11/2023
|
BABASAHEB ASARAM ROTHE
|
1815008WL041357
|
BABASAHEB ASARAM ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723482
|
|
BABASAHEB ASARAM ROT
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-121-002/45
(TIDI)
|
1815008000NRG24071120230712385
|
16/11/2023
|
KAVITA BABASAHEB ROTHE
|
1815008WL041357
|
KAVITA BABASAHEB ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723483
|
|
KAVITA BABASAHEB ROT
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG24071120230712387
|
16/11/2023
|
GORAKH MAROTI AHER
|
1815008WL041357
|
GORAKH MAROTI AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723471
|
|
GORAKH MAROTI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-121-002/5202
(TIDI)
|
1815008000NRG24071120230712395
|
16/11/2023
|
VASANT SHAHURAJ TAMBE
|
1815008WL041357
|
VASANT SHAHURAJ TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723469
|
|
VASANT SHAHURAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-121-002/5296
(TIDI)
|
1815008000NRG24071120230712337
|
16/11/2023
|
BALASAHEB KADU JAGTAP
|
1815008WL041356
|
BALASAHEB KADU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723472
|
|
BALASAHEB KADU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-121-002/5297
(TIDI)
|
1815008000NRG24071120230712267
|
16/11/2023
|
MEENA MUNKANDA AHER
|
1815008WL041355
|
MEENA MUNKANDA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723468
|
|
MINA MUKUNDA AHER
|
HDFC BANK LTD(607152)
|
|
95
|
VAIJAPUR
|
MH-15-008-121-002/5297
(TIDI)
|
1815008000NRG24071120230712266
|
16/11/2023
|
MUKUNDA SHAMRAV AHER
|
1815008WL041355
|
MUKUNDA SHAMRAV AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723460
|
|
MUKUNDA SHAMARAV AHER
|
HDFC BANK LTD(607152)
|
|
96
|
VAIJAPUR
|
MH-15-008-121-002/8
(TIDI)
|
1815008000NRG24071120230712399
|
16/11/2023
|
SANTARAM KARBHARI DUKARE
|
1815008WL041357
|
SANTARAM KARBHARI DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723479
|
|
SANTARAM KARBHARI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24071120230712465
|
16/11/2023
|
ANIL SURYABHAN AHER
|
1815008WL041358
|
ANIL SURYABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723467
|
|
ANIL SURYABHAN AAHER
|
HDFC BANK LTD(607152)
|
|
98
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24071120230712466
|
16/11/2023
|
LATA ANIL AHER
|
1815008WL041358
|
LATA ANIL AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723486
|
|
LATA ANIL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-121-002/99
(TIDI)
|
1815008000NRG24071120230712470
|
16/11/2023
|
SUMAN MACHHINDRA AHER
|
1815008WL041358
|
SUMAN MACHHINDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723466
|
|
SUMAN MACHHINDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-109-001/123
(TEMBHI)
|
1815008000NRG24091120230718195
|
16/11/2023
|
KADU KARBHARI PAWAR
|
1815008WL041710
|
KADU KARBHARI PAWAR
|
00165
|
IBKL0001947
|
1536
|
1536
|
Processed
|
17/11/2023
|
|
7785723496
|
|
KADU KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-121-001/147
(TIDI)
|
1815008000NRG24071120230712274
|
16/11/2023
|
YOGESH BHAUSAHEB TAMBE
|
1815008WL041356
|
YOGESH BHAUSAHEB TAMBE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723544
|
|
YOGESH BHAUSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
102
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008000NRG24111120230731066
|
16/11/2023
|
GANGARAM NANA TRIBHUVAN
|
1815008WL042445
|
GANGARAM NANA TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723576
|
|
GANGARAM NANA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-121-001/2064
(TIDI)
|
1815008000NRG24071120230712480
|
16/11/2023
|
TEJAS BALNATH DUKRE
|
1815008WL041359
|
TEJAS BALNATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723507
|
|
TEJAS BALNATH DUKARE
|
HDFC BANK LTD(607152)
|
|
104
|
VAIJAPUR
|
MH-15-008-121-001/254
(TIDI)
|
1815008000NRG24071120230712293
|
16/11/2023
|
HARIDAS GANGADHAR TAMBE
|
1815008WL041356
|
HARIDAS GANGADHAR TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723552
|
|
HARIDAS GANGADHAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-121-001/254
(TIDI)
|
1815008000NRG24071120230712294
|
16/11/2023
|
SAVITA HARIDAS TAMBE
|
1815008WL041356
|
SAVITA HARIDAS TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723543
|
|
SAVITA HARIDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-121-001/3064
(TIDI)
|
1815008000NRG24071120230712301
|
16/11/2023
|
BABAN DATTU VAYVHARE
|
1815008WL041356
|
BABAN DATTU VAYVHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723506
|
|
BABAN DATTU VAYVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-121-001/3075
(TIDI)
|
1815008000NRG24071120230712500
|
16/11/2023
|
VALMIK NAMDEV BANGALE
|
1815008WL041359
|
VALMIK NAMDEV BANGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723503
|
|
VALMIK NAMDEV BANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24071120230712322
|
16/11/2023
|
GOKUL HANSRAJ DUKARE
|
1815008WL041356
|
GOKUL HANSRAJ DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723504
|
|
MR GOKUL HANSRAJ DUKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIJAPUR
|
MH-15-008-121-002/104
(TIDI)
|
1815008000NRG24071120230712450
|
16/11/2023
|
NANASAHEB HARICHANDRA AHER
|
1815008WL041358
|
NANASAHEB HARICHANDRA AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723510
|
|
NANASAHEB HARICHANDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-121-002/31
(TIDI)
|
1815008000NRG24071120230712522
|
16/11/2023
|
ASHOK PARASRAM JADHAV
|
1815008WL041359
|
ASHOK PARASRAM JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723509
|
|
ASHOK PARASRAM JADHAV
|
IDBI BANK(607095)
|
|
111
|
VAIJAPUR
|
MH-15-008-121-002/31
(TIDI)
|
1815008000NRG24071120230712523
|
16/11/2023
|
KALPANA ASHOK JADHAV
|
1815008WL041359
|
KALPANA ASHOK JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723505
|
|
MRS KALPANA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIJAPUR
|
MH-15-008-121-002/45
(TIDI)
|
1815008000NRG24071120230712386
|
16/11/2023
|
NITIN BABASAHEB ROTHE
|
1815008WL041357
|
NITIN BABASAHEB ROTHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723508
|
|
MR NITIN BABASAHEB ROTHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIJAPUR
|
MH-15-008-121-002/5201
(TIDI)
|
1815008000NRG24071120230712392
|
16/11/2023
|
PARIGABAI SHAHURAJ TAMBE
|
1815008WL041357
|
PARIGABAI SHAHURAJ TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723501
|
|
PARIGABAI SHAHURAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-121-002/5201
(TIDI)
|
1815008000NRG24071120230712391
|
16/11/2023
|
SHAHURAJ RANGANATH TAMBE
|
1815008WL041357
|
SHAHURAJ RANGANATH TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723513
|
|
SHAHURAJ RANGANATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-121-002/5201
(TIDI)
|
1815008000NRG24071120230712394
|
16/11/2023
|
SHILABAI HARICHANDRA TAMBE
|
1815008WL041357
|
SHILABAI HARICHANDRA TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723512
|
|
SHILABAI HARICHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-121-002/5202
(TIDI)
|
1815008000NRG24071120230712396
|
16/11/2023
|
VAISHALI VASANT TAMBE
|
1815008WL041357
|
VAISHALI VASANT TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723511
|
|
VAISHALI VASANT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-121-002/84
(TIDI)
|
1815008000NRG24071120230712528
|
16/11/2023
|
SINDHUBAI HARIBHAU DUKARE
|
1815008WL041359
|
SINDHUBAI HARIBHAU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723514
|
|
SINDHUBAI HARIBHAU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
118
|
VAIJAPUR
|
MH-15-008-121-001/147
(TIDI)
|
1815008000NRG24071120230712273
|
16/11/2023
|
MANDABAI B TAMBE
|
1815008WL041356
|
MANDABAI B TAMBE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723555
|
|
MANDABAI B TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
VAIJAPUR
|
MH-15-008-108-001/121
(TUNKI)
|
1815008000NRG24091120230719206
|
16/11/2023
|
PAWAN KADUBA ZALTE
|
1815008WL041748
|
PAWAN KADUBA ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723451
|
|
PAWAN KADUBA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-108-001/146
(TUNKI)
|
1815008108NRG24081120230717350
|
16/11/2023
|
JYOTI SHIVNATH NIKAM
|
1815008108WL041629
|
JYOTI SHIVNATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723452
|
|
JYOTI SHIVNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-121-001/188
(TIDI)
|
1815008000NRG24071120230712472
|
16/11/2023
|
VISHAL SUKHADEV TAMBE
|
1815008WL041359
|
VISHAL SUKHADEV TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723487
|
|
VISHAL SUKHADEV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
122
|
VAIJAPUR
|
MH-15-008-108-001/103
(TUNKI)
|
1815008108NRG24081120230717343
|
16/11/2023
|
ANNASAHEB DATTATRAY NIKAM
|
1815008108WL041629
|
ANNASAHEB DATTATRAY NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723558
|
|
ANNASAHEB DATTATRAY NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-108-001/103
(TUNKI)
|
1815008108NRG24081120230717344
|
16/11/2023
|
CHHAYA ANNASAHEB NIKAM
|
1815008108WL041629
|
CHHAYA ANNASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723582
|
|
CHHAYA ANNASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-108-001/103
(TUNKI)
|
1815008108NRG24081120230717342
|
16/11/2023
|
MANISHA KAILAS NIKAM
|
1815008108WL041629
|
MANISHA KAILAS NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723585
|
|
MANISHA KAILAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-108-001/1169
(TUNKI)
|
1815008000NRG24091120230719190
|
16/11/2023
|
BHAUSAHEB SAYAJI SURYAWANSHI
|
1815008WL041748
|
BHAUSAHEB SAYAJI SURYAWANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723559
|
|
Mr. BHAUSAHEB SAYAJI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
VAIJAPUR
|
MH-15-008-108-001/1169
(TUNKI)
|
1815008000NRG24091120230719192
|
16/11/2023
|
DNYANESHWAR BHAUSAHEB SURYWANSHI
|
1815008WL041748
|
DNYANESHWAR BHAUSAHEB SURYWANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723578
|
|
Mr. Dnyaneshwar Bhausaheb Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
VAIJAPUR
|
MH-15-008-108-001/1169
(TUNKI)
|
1815008000NRG24091120230719191
|
16/11/2023
|
MIRABAI BHAUSAHEB SURYAVANSHI
|
1815008WL041748
|
MIRABAI BHAUSAHEB SURYAVANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723583
|
|
MIRABAI BHAUSAHEB SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-108-001/146
(TUNKI)
|
1815008108NRG24081120230717347
|
16/11/2023
|
KACHARU SHANKAR NIKAM
|
1815008108WL041629
|
KACHARU SHANKAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723556
|
|
KACHRU SHANKAR NIKAM
|
BANK OF INDIA(508505)
|
|
129
|
VAIJAPUR
|
MH-15-008-108-001/146
(TUNKI)
|
1815008108NRG24081120230717349
|
16/11/2023
|
SHIVNATH KACHARU NIKAM
|
1815008108WL041629
|
SHIVNATH KACHARU NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723557
|
|
SHIVNATH KACHARU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-108-001/155
(TUNKI)
|
1815008108NRG24071120230713007
|
16/11/2023
|
PANDIT LAXMAN NIKAM
|
1815008108WL041378
|
PANDIT LAXMAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723560
|
|
PANDIT LAXMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-108-001/155
(TUNKI)
|
1815008108NRG24071120230713009
|
16/11/2023
|
RAHUL PANDIT NIKAM
|
1815008108WL041378
|
RAHUL PANDIT NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723584
|
|
RAHUL PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-108-001/155
(TUNKI)
|
1815008108NRG24071120230713008
|
16/11/2023
|
USHABAI PANDIT NIKAM
|
1815008108WL041378
|
USHABAI PANDIT NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723577
|
|
Mrs. Ushabai Pandit Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
133
|
VAIJAPUR
|
MH-15-008-112-001/124
(AWALGAON)
|
1815008112NRG24071120230717053
|
16/11/2023
|
JAYABAI RAVSAHEB RASHIKAR
|
1815008112WL041607
|
JAYABAI RAVSAHEB RASHIKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723580
|
|
JAYABAI RAVSAHEB RASHIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-112-001/124
(AWALGAON)
|
1815008112NRG24071120230717052
|
16/11/2023
|
RAVSAHEB NAMDEV RASHINAKAR
|
1815008112WL041607
|
RAVSAHEB NAMDEV RASHINAKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723581
|
|
RAVSAHEB NAMDEV RASHINAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-112-001/124
(AWALGAON)
|
1815008112NRG24071120230717055
|
16/11/2023
|
YOGESH RAUSAHEB RASHINKAR
|
1815008112WL041607
|
YOGESH RAUSAHEB RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723579
|
|
YOGESH RAUSAHEB RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220278
|
220278
|
|
|
|
|
|
|
|