|
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-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24110920230552707
|
11/09/2023
|
NIRMALA SHIVAJI INGALE
|
1815008WL031194
|
NIRMALA SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882662
|
|
NIRMALA SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24110920230552847
|
11/09/2023
|
SACHIN SHIVAJI INGALE
|
1815008WL031196
|
SACHIN SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882669
|
|
SACHIN SHIVAJI INGLE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24110920230552708
|
11/09/2023
|
SANDEEP SHIVAJI INGLE
|
1815008WL031194
|
SANDEEP SHIVAJI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882752
|
|
SANDEEP SHIVAJI INGL
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24110920230552709
|
11/09/2023
|
SARALA SANDIP INGALE
|
1815008WL031194
|
SARALA SANDIP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882668
|
|
SARLA SANDEEP INGLE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24110920230552706
|
11/09/2023
|
SHIVAJI JAYVANTA INGALE
|
1815008WL031194
|
SHIVAJI JAYVANTA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882661
|
|
SHIVAJI JAYVANT INGL
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24110920230552848
|
11/09/2023
|
VAISHALI SACHIN INGALE
|
1815008WL031196
|
VAISHALI SACHIN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882667
|
|
VAISHALI SACHIN INGL
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24110920230552710
|
11/09/2023
|
BHOLENATH JAYVANTA INGALE
|
1815008WL031194
|
BHOLENATH JAYVANTA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882670
|
|
Mr. BHOLENATH JAYVANTA INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24110920230552711
|
11/09/2023
|
SANGITA BHOLENATH INGALE
|
1815008WL031194
|
SANGITA BHOLENATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882665
|
|
MRS SANGITA BHOLENATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24110920230552712
|
11/09/2023
|
TARABAI PADMAKAR INGALE
|
1815008WL031194
|
TARABAI PADMAKAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882684
|
|
MRS TARABAI PADMAKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIJAPUR
|
MH-15-008-053-001/111
(LONI (bk))
|
1815008000NRG24110920230552772
|
11/09/2023
|
PAPPU ULHAAS JADHAV
|
1815008WL031195
|
PAPPU ULHAAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882656
|
|
JADHAV PAPPU ULHAAS
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-053-001/111
(LONI (bk))
|
1815008000NRG24110920230552770
|
11/09/2023
|
UALHAS BHAUSAHEB JADHAV
|
1815008WL031195
|
UALHAS BHAUSAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882680
|
|
ULHAS BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-053-001/111
(LONI (bk))
|
1815008000NRG24110920230552773
|
11/09/2023
|
UJWALA PAPPU JADHAV
|
1815008WL031195
|
UJWALA PAPPU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882742
|
|
UJWALAPAPPUJADHAV
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-053-001/118
(LONI (bk))
|
1815008000NRG24110920230552905
|
11/09/2023
|
ARCHANA BALU JADHAV
|
1815008WL031197
|
ARCHANA BALU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882687
|
|
ARCHANA BALU JADHAV
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-053-001/118
(LONI (bk))
|
1815008000NRG24110920230552901
|
11/09/2023
|
SUBHASH BHAUSAHEB JADHAV
|
1815008WL031197
|
SUBHASH BHAUSAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882686
|
|
Mr. SUBHASH BHAUSAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
VAIJAPUR
|
MH-15-008-053-001/118
(LONI (bk))
|
1815008000NRG24110920230552903
|
11/09/2023
|
VIRKARAM SUBHASH JADHAV
|
1815008WL031197
|
VIRKARAM SUBHASH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882749
|
|
VIKRAM SUBASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-053-001/120
(LONI (bk))
|
1815008000NRG24110920230552714
|
11/09/2023
|
SUNITA AMOL INGALE
|
1815008WL031194
|
SUNITA AMOL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882741
|
|
SUNITAAMOLINGLE
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008000NRG24110920230552716
|
11/09/2023
|
MANGAL SHIVAJI INGALE
|
1815008WL031194
|
MANGAL SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882736
|
|
MANGALSHIVAJIINGLE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008000NRG24110920230552715
|
11/09/2023
|
SHIVAJI VISHVANATH INGALE
|
1815008WL031194
|
SHIVAJI VISHVANATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882740
|
|
SHIVAJIVISHVANATHING
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008000NRG24110920230552717
|
11/09/2023
|
Vilas Shivaji Ingle
|
1815008WL031194
|
Vilas Shivaji Ingle
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882756
|
|
Vilas Shivaji Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008000NRG24110920230552719
|
11/09/2023
|
MINA ANNA INGALE
|
1815008WL031194
|
MINA ANNA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882738
|
|
MEENABAI ANNASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008000NRG24110920230552849
|
11/09/2023
|
NARAYAN KAKA INGALE
|
1815008WL031196
|
NARAYAN KAKA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882676
|
|
NARAYAN KAKA INGLE
|
IDBI BANK(607095)
|
|
22
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008000NRG24110920230552851
|
11/09/2023
|
SHOBHABAI RAJENDRA INGALE
|
1815008WL031196
|
SHOBHABAI RAJENDRA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882746
|
|
SHOBHABAI RAJENDRA I
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008000NRG24110920230552722
|
11/09/2023
|
AVINASH SANJAY INGLE
|
1815008WL031194
|
AVINASH SANJAY INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882747
|
|
AVINASH SANJAY INGLE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008000NRG24110920230552723
|
11/09/2023
|
BHARAT SOPAN INGALE
|
1815008WL031194
|
BHARAT SOPAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882693
|
|
MR BHARAT SOPAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008000NRG24110920230552724
|
11/09/2023
|
VIMALBAI BHARAT INGALE
|
1815008WL031194
|
VIMALBAI BHARAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882729
|
|
VIMALBAI BHARAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008000NRG24110920230552855
|
11/09/2023
|
KALYAN SHESHARAV INGALE
|
1815008WL031196
|
KALYAN SHESHARAV INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882655
|
|
KALYAN SHESHRAV INGALE
|
IDBI BANK(607095)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008000NRG24110920230552857
|
11/09/2023
|
Sudarshan kalyan Ingale
|
1815008WL031196
|
Sudarshan kalyan Ingale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882748
|
|
SUDARSHAN KALYAN ING
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008000NRG24110920230552856
|
11/09/2023
|
USHA KALYAN INGLE
|
1815008WL031196
|
USHA KALYAN INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882744
|
|
USHA KALYAN INGALE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008000NRG24110920230552726
|
11/09/2023
|
LATABAI SURESH PAWAR
|
1815008WL031194
|
LATABAI SURESH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882712
|
|
LATABAISURESHPAWAR
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008000NRG24110920230552725
|
11/09/2023
|
SURESH PRALHAD PAWAR
|
1815008WL031194
|
SURESH PRALHAD PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882709
|
|
SURESH PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24110920230552859
|
11/09/2023
|
ASHWINI SUNIL INGALE
|
1815008WL031196
|
ASHWINI SUNIL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882675
|
|
ASHWINI SUNIL INGALE
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24110920230552860
|
11/09/2023
|
SANGEETA SANJAY INGALE
|
1815008WL031196
|
SANGEETA SANJAY INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882682
|
|
Ms. SANGITA SANJAY INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24110920230552861
|
11/09/2023
|
SANJAY NARAYAN INGALE
|
1815008WL031196
|
SANJAY NARAYAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882691
|
|
SANJAY NARAYAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24110920230552858
|
11/09/2023
|
SUNIL NARAYAN ENGALE
|
1815008WL031196
|
SUNIL NARAYAN ENGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882671
|
|
Mr. SUNIL NARAYAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/176
(LONI (bk))
|
1815008000NRG24110920230552865
|
11/09/2023
|
PRITI GANESH INGALE
|
1815008WL031196
|
PRITI GANESH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882760
|
|
PRITI GANESH INGALE
|
HDFC BANK LTD(607152)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008000NRG24110920230552867
|
11/09/2023
|
PRDHUBH BHNUDAS GANGRUDE
|
1815008WL031196
|
PRDHUBH BHNUDAS GANGRUDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882757
|
|
PRDHUBH BHNUDAS GANG
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008000NRG24110920230552866
|
11/09/2023
|
SIDHANT BHANUDAS GANGURDE
|
1815008WL031196
|
SIDHANT BHANUDAS GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882660
|
|
SIDHANT BHANUDAS GAN
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008000NRG24110920230552728
|
11/09/2023
|
SACHIN RAMESH JADHAV
|
1815008WL031194
|
SACHIN RAMESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882762
|
|
SACHIN RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008000NRG24110920230552777
|
11/09/2023
|
BANDU SHIVAJI RITHE
|
1815008WL031195
|
BANDU SHIVAJI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882733
|
|
BANDU SHIVAJI RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008000NRG24110920230552776
|
11/09/2023
|
KADUBAI SHIVAJI RITHE
|
1815008WL031195
|
KADUBAI SHIVAJI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882732
|
|
KADUBAI SHIVAJI RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008000NRG24110920230552775
|
11/09/2023
|
SHIVAJI BAJIRAO RITHE
|
1815008WL031195
|
SHIVAJI BAJIRAO RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882692
|
|
SHIVAJI BAJIRAO RITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008000NRG24110920230552778
|
11/09/2023
|
VAISHALI BANDU RITHE
|
1815008WL031195
|
VAISHALI BANDU RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882734
|
|
VAISHALIBANDURITTHE
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008000NRG24110920230552780
|
11/09/2023
|
ALKA TULSHIRAM INGALE
|
1815008WL031195
|
ALKA TULSHIRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882722
|
|
ALKATULSHIRAMINGLE
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24110920230552730
|
11/09/2023
|
ASHOK RITHE
|
1815008WL031194
|
ASHOK RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882716
|
|
ASHOK RAMBHAU RITHE
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24110920230552732
|
11/09/2023
|
DNYNESHWAR RITHE
|
1815008WL031194
|
DNYNESHWAR RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882717
|
|
DNYANESHWARRITHE
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24110920230552782
|
11/09/2023
|
KAMALBAI RITHE
|
1815008WL031195
|
KAMALBAI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882711
|
|
KAMALBAI RAMBHAU RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24110920230552733
|
11/09/2023
|
MANISHA RITHE
|
1815008WL031194
|
MANISHA RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882714
|
|
Mrs. Manisha Dnyaneshwar Ritthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24110920230552781
|
11/09/2023
|
RAMDAS RITHTHE
|
1815008WL031195
|
RAMDAS RITHTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882710
|
|
RAMADAS BAJIRAO RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24110920230552731
|
11/09/2023
|
SUREKHA RITHE
|
1815008WL031194
|
SUREKHA RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882724
|
|
SUREKHARITHE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-053-001/203
(LONI (bk))
|
1815008000NRG24110920230552784
|
11/09/2023
|
KANTABAI NIVRUTTI JADHAV
|
1815008WL031195
|
KANTABAI NIVRUTTI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882731
|
|
KANTABAINIVRUTTIJADH
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-053-001/218
(LONI (bk))
|
1815008000NRG24110920230552734
|
11/09/2023
|
BABASAHEB DEVRAM MHASKE
|
1815008WL031194
|
BABASAHEB DEVRAM MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882698
|
|
BABASAHEB DEVRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-053-001/233
(LONI (bk))
|
1815008000NRG24110920230552788
|
11/09/2023
|
ASHIFA AZIZ BEG
|
1815008WL031195
|
ASHIFA AZIZ BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882754
|
|
ASHIFA AZIZ BAIG
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-053-001/233
(LONI (bk))
|
1815008000NRG24110920230552736
|
11/09/2023
|
KABERA RASHID BEG
|
1815008WL031194
|
KABERA RASHID BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882750
|
|
KABERA RASHID BEG
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-053-001/245
(LONI (bk))
|
1815008000NRG24110920230552790
|
11/09/2023
|
SAVITA RAJUSOLASE
|
1815008WL031195
|
SAVITA RAJUSOLASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882702
|
|
MISS SAVITA RAJU SOLSE
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIJAPUR
|
MH-15-008-053-001/247
(LONI (bk))
|
1815008000NRG24110920230552791
|
11/09/2023
|
ALAKABAI SANTOSH INGLE
|
1815008WL031195
|
ALAKABAI SANTOSH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882720
|
|
ALKABAI INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-053-001/248
(LONI (bk))
|
1815008000NRG24110920230552796
|
11/09/2023
|
DADASAHEB SHARAD INGALE
|
1815008WL031195
|
DADASAHEB SHARAD INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882723
|
|
DADASAHEB SHARAD INGLE
|
IDBI BANK(607095)
|
|
57
|
VAIJAPUR
|
MH-15-008-053-001/248
(LONI (bk))
|
1815008000NRG24110920230552795
|
11/09/2023
|
RUKHMAN SHARAD INGALE
|
1815008WL031195
|
RUKHMAN SHARAD INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882727
|
|
RUKHAMAN SHARAD INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-053-001/248
(LONI (bk))
|
1815008000NRG24110920230552794
|
11/09/2023
|
SHARAD GANGADHAR INGALE
|
1815008WL031195
|
SHARAD GANGADHAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882726
|
|
SHARAD GANGADHAR INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008000NRG24110920230552737
|
11/09/2023
|
Ingle Rushikesh Anil
|
1815008WL031194
|
Ingle Rushikesh Anil
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882758
|
|
RUSHIKESH ANIL INGLE
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-053-001/253
(LONI (bk))
|
1815008000NRG24110920230552739
|
11/09/2023
|
SALUBAI SITARAM SONAVANE
|
1815008WL031194
|
SALUBAI SITARAM SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882678
|
|
SALUBAI SITARAM SONA
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-053-001/253
(LONI (bk))
|
1815008000NRG24110920230552738
|
11/09/2023
|
SITARAM BANDU SONAVANE
|
1815008WL031194
|
SITARAM BANDU SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882679
|
|
SITARAM BANDU SONAVN
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-053-001/265
(LONI (bk))
|
1815008000NRG24110920230552801
|
11/09/2023
|
CHANDRAKALA CHANGDEV KADLAK
|
1815008WL031195
|
CHANDRAKALA CHANGDEV KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882725
|
|
CHANDRAKALA CHAGADEV KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-053-001/265
(LONI (bk))
|
1815008000NRG24110920230552800
|
11/09/2023
|
MINA NANASAHEB KADALAK
|
1815008WL031195
|
MINA NANASAHEB KADALAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882728
|
|
MINANANASAHEBKADLAK
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-053-001/265
(LONI (bk))
|
1815008000NRG24110920230552799
|
11/09/2023
|
NANASAHEB CHANGDEV KADLAK
|
1815008WL031195
|
NANASAHEB CHANGDEV KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882721
|
|
NANASAHEBCHANGDEVKAD
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24110920230552872
|
11/09/2023
|
SANDEEP LAXMAN INGALE
|
1815008WL031196
|
SANDEEP LAXMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882659
|
|
SANDIP LAXMAN INGALE
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24110920230552873
|
11/09/2023
|
SONI SANDEEP INGALE
|
1815008WL031196
|
SONI SANDEEP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882673
|
|
SONI SANDIP INGLE
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-053-001/29
(LONI (bk))
|
1815008000NRG24110920230552879
|
11/09/2023
|
ARCHANA GORAKH KADLAK
|
1815008WL031196
|
ARCHANA GORAKH KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882745
|
|
ARCHANA GORAKH KADLA
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-053-001/29
(LONI (bk))
|
1815008000NRG24110920230552878
|
11/09/2023
|
GORAKH SHIVAJI KADLAK
|
1815008WL031196
|
GORAKH SHIVAJI KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882743
|
|
GORAKH KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-053-001/29
(LONI (bk))
|
1815008000NRG24110920230552877
|
11/09/2023
|
RUKHMAN RAJENDRA KADLAK
|
1815008WL031196
|
RUKHMAN RAJENDRA KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882713
|
|
RUKHMANRAJENDRAKADLA
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-053-001/301
(LONI (bk))
|
1815008000NRG24110920230552742
|
11/09/2023
|
KOMAL SANTOSH TRIBHUVAN
|
1815008WL031194
|
KOMAL SANTOSH TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882763
|
|
KOMAL SANTOSH TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VAIJAPUR
|
MH-15-008-053-001/301
(LONI (bk))
|
1815008000NRG24110920230552741
|
11/09/2023
|
KUSUMBAI MOGAL TRIBHUVAN
|
1815008WL031194
|
KUSUMBAI MOGAL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882657
|
|
Mrs. KUSUMBAI MOGAL TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
VAIJAPUR
|
MH-15-008-053-001/306
(LONI (bk))
|
1815008000NRG24110920230552880
|
11/09/2023
|
Haribhau Bhausaheb Pawar
|
1815008WL031196
|
Haribhau Bhausaheb Pawar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882766
|
|
HARIBHAU BHAUSAHEB P
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24110920230552881
|
11/09/2023
|
KAMALBAI AMBADAS JADHAV
|
1815008WL031196
|
KAMALBAI AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882663
|
|
MRS KAMALABAI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIJAPUR
|
MH-15-008-053-001/319
(LONI (bk))
|
1815008000NRG24110920230552907
|
11/09/2023
|
NANDA SAJAN JADHAV
|
1815008WL031197
|
NANDA SAJAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882666
|
|
NADA SAJAN JADHAV
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-053-001/319
(LONI (bk))
|
1815008000NRG24110920230552906
|
11/09/2023
|
SAJAN SUBHASH JADHAV
|
1815008WL031197
|
SAJAN SUBHASH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882688
|
|
SAJAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24110920230552888
|
11/09/2023
|
KALYANI KRISHNA JADHAV
|
1815008WL031196
|
KALYANI KRISHNA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882768
|
|
KALYANI KRISHNA JADH
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24110920230552887
|
11/09/2023
|
KRUSHNA NANASAHEB JADHAV
|
1815008WL031196
|
KRUSHNA NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882700
|
|
KRISHNA NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24110920230552886
|
11/09/2023
|
MANISHA RAMESHWAR JADHAV
|
1815008WL031196
|
MANISHA RAMESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882699
|
|
MANISHARAMESHWARJADH
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24110920230552885
|
11/09/2023
|
RAMESHVAR NANASAHEB JADHAV
|
1815008WL031196
|
RAMESHVAR NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882696
|
|
MR RAMESHWAR NANASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIJAPUR
|
MH-15-008-053-001/331
(LONI (bk))
|
1815008000NRG24110920230552744
|
11/09/2023
|
BANO KADIR SHAIKH
|
1815008WL031194
|
BANO KADIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882681
|
|
BANO KADIR SHAIKH
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-053-001/331
(LONI (bk))
|
1815008000NRG24110920230552743
|
11/09/2023
|
KADIR MUNIR SHAIKH
|
1815008WL031194
|
KADIR MUNIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882695
|
|
KADIR MUNIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VAIJAPUR
|
MH-15-008-053-001/332
(LONI (bk))
|
1815008000NRG24110920230552746
|
11/09/2023
|
KAVITA SARJERAVTRIBHUVAN
|
1815008WL031194
|
KAVITA SARJERAVTRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882703
|
|
KAVITASARJERAVTRIBHU
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-053-001/332
(LONI (bk))
|
1815008000NRG24110920230552745
|
11/09/2023
|
SARJERAV MOGAL TRIBHUVAN
|
1815008WL031194
|
SARJERAV MOGAL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882697
|
|
SARJERAV MOGAL TRIBH
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24110920230552890
|
11/09/2023
|
BHAUSAHEB BHANUDAS RITHE
|
1815008WL031196
|
BHAUSAHEB BHANUDAS RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882654
|
|
Mr. BHAUSAHEB BHANUDAS RITTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24110920230552891
|
11/09/2023
|
KAVITA BHAUSAHEB RITHE
|
1815008WL031196
|
KAVITA BHAUSAHEB RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882701
|
|
KAVITABHAUSAHEBRITTH
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24110920230552750
|
11/09/2023
|
SAVITA RAJU RITHE
|
1815008WL031194
|
SAVITA RAJU RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882664
|
|
SAVITA RAJU RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008000NRG24110920230552804
|
11/09/2023
|
KAUNDYABAI RAMDAS RASHINKAR
|
1815008WL031195
|
KAUNDYABAI RAMDAS RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882715
|
|
KONDYABAI RAMDASH RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008000NRG24110920230552805
|
11/09/2023
|
SAVITA POPAT RASHINKAR
|
1815008WL031195
|
SAVITA POPAT RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882718
|
|
SAVITA POPAT RASHINK
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008000NRG24110920230552809
|
11/09/2023
|
AMOL DEVIDAS JADHAV
|
1815008WL031195
|
AMOL DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882705
|
|
AMOLDEVIDASJADHAV
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008000NRG24110920230552808
|
11/09/2023
|
GANESH DEVIDAS JADHAV
|
1815008WL031195
|
GANESH DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882706
|
|
GANESHDEVIDASJADHAV
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008000NRG24110920230552807
|
11/09/2023
|
SHINABAI DEVIDAS JADHAV
|
1815008WL031195
|
SHINABAI DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882708
|
|
SHINABAI DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008000NRG24110920230552810
|
11/09/2023
|
ASHABAI WAMAN INGALE
|
1815008WL031195
|
ASHABAI WAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882685
|
|
Mrs. Aashabai Vaman Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008000NRG24110920230552812
|
11/09/2023
|
JYOTI SANTOSH INGLE
|
1815008WL031195
|
JYOTI SANTOSH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882759
|
|
JYOTI SANTOSH INGLE
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008000NRG24110920230552811
|
11/09/2023
|
SANTOSH VAMAN INGALE
|
1815008WL031195
|
SANTOSH VAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882672
|
|
MR SANTOSH VAMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIJAPUR
|
MH-15-008-053-001/363
(LONI (bk))
|
1815008000NRG24110920230552752
|
11/09/2023
|
ARUN BHANUDAS PAWAR
|
1815008WL031194
|
ARUN BHANUDAS PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882689
|
|
ARUN BHANUDAS PAWAR
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-053-001/363
(LONI (bk))
|
1815008000NRG24110920230552753
|
11/09/2023
|
MALANBAI ARUN PAWAR
|
1815008WL031194
|
MALANBAI ARUN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882690
|
|
MALNBAI ARUN PAWAR
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-053-001/418
(LONI (bk))
|
1815008000NRG24110920230552821
|
11/09/2023
|
ANITA BHAUSAHEB RASHINKAR
|
1815008WL031195
|
ANITA BHAUSAHEB RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882735
|
|
ANITABHAUSAHEBRASHIN
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-053-001/418
(LONI (bk))
|
1815008000NRG24110920230552822
|
11/09/2023
|
CHANDRABHAGABAI PARASRAM RASHINKAR
|
1815008WL031195
|
CHANDRABHAGABAI PARASRAM RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882739
|
|
CHANDRABHAGABAI PARASRAM RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-053-001/42
(LONI (bk))
|
1815008000NRG24110920230552825
|
11/09/2023
|
DEVKA SANJAY PAWAR
|
1815008WL031195
|
DEVKA SANJAY PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882694
|
|
DEVKA SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008000NRG24110920230552893
|
11/09/2023
|
SHAINATH POPATRAO INGALE
|
1815008WL031196
|
SHAINATH POPATRAO INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882653
|
|
SAINATH POPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008000NRG24110920230552894
|
11/09/2023
|
SUNITA SHAINATH INGALE
|
1815008WL031196
|
SUNITA SHAINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882704
|
|
SUNITASHAINATHINGALE
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008000NRG24110920230552760
|
11/09/2023
|
ARCHANA BHAGWAN BAGUL
|
1815008WL031194
|
ARCHANA BHAGWAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882674
|
|
ARCHANA BHAGWAN BAGU
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008000NRG24110920230552759
|
11/09/2023
|
BHAGWAN DAULAT BAGUL
|
1815008WL031194
|
BHAGWAN DAULAT BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882761
|
|
BHAGWAN DAULAT BAGUL
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-053-001/468
(LONI (bk))
|
1815008000NRG24110920230552828
|
11/09/2023
|
Mina Santosh Bagul
|
1815008WL031195
|
Mina Santosh Bagul
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882677
|
|
MINA SANTOSH BAGUL
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-053-001/471
(LONI (bk))
|
1815008000NRG24110920230552831
|
11/09/2023
|
POOJA SATISH TRIBHUVAN
|
1815008WL031195
|
POOJA SATISH TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882765
|
|
POOJA SATISH TRIBHUV
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008000NRG24110920230552761
|
11/09/2023
|
KAVITA JALINDAR INGLE
|
1815008WL031194
|
KAVITA JALINDAR INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882730
|
|
KAVITAJALINDARINGLE
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008000NRG24110920230552898
|
11/09/2023
|
GANESH AABARAV INGLE
|
1815008WL031196
|
GANESH AABARAV INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882753
|
|
GANESH AABARAV INGLE
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008000NRG24110920230552899
|
11/09/2023
|
SUKANYA GANESH INGLE
|
1815008WL031196
|
SUKANYA GANESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882767
|
|
SUKANYA GANESH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008000NRG24110920230552764
|
11/09/2023
|
CHANDKALA BAHIRUNATH GANGURDE
|
1815008WL031194
|
CHANDKALA BAHIRUNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882707
|
|
CHANDRAKALABAHIRUNAT
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008000NRG24110920230552765
|
11/09/2023
|
SARITA SOMINATH GANGURADE
|
1815008WL031194
|
SARITA SOMINATH GANGURADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882751
|
|
SARITA SOMINATH GANG
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008000NRG24110920230552836
|
11/09/2023
|
ALKA EKNATH PAWAR
|
1815008WL031195
|
ALKA EKNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882737
|
|
ALKAEKNATHPAWAR
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-053-001/93
(LONI (bk))
|
1815008000NRG24110920230552839
|
11/09/2023
|
SARASVATI GANGADHAR INGALE
|
1815008WL031195
|
SARASVATI GANGADHAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882683
|
|
SARASWATI GANGADHAR
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24110920230552841
|
11/09/2023
|
JYOTI KISHOR INGALE
|
1815008WL031195
|
JYOTI KISHOR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882719
|
|
JYOTIKISHORINGALE
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24110920230552840
|
11/09/2023
|
KISHOR POPAT INGALE
|
1815008WL031195
|
KISHOR POPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882658
|
|
KISHOR POPAT INGLE
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24110920230552843
|
11/09/2023
|
MANGALA KADU INGLE
|
1815008WL031195
|
MANGALA KADU INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882755
|
|
MANGALA KADU INGLE
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24110920230552846
|
11/09/2023
|
SWATI HARIBHAU INGALE
|
1815008WL031195
|
SWATI HARIBHAU INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882764
|
|
SWATI HARIBHAU INGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190008
|
190008
|
|
|
|
|
|
|
|
|
117
|
VAIJAPUR
|
MH-15-008-078-001/172
(PENDEPHAL)
|
1815008000NRG24110920230553043
|
11/09/2023
|
SANBHAJI SHIVAJI AHAIR
|
1815008WL031206
|
SANBHAJI SHIVAJI AHAIR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882781
|
|
SAMBHAJI SHIVAJI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
VAIJAPUR
|
MH-15-008-021-001/209
(BHAYAGAON (vaijapur))
|
1815008000NRG24110920230552992
|
11/09/2023
|
BHAULAL RAMDAS JADHAV
|
1815008WL031203
|
BHAULAL RAMDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882616
|
|
MR BHAVLAL RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
VAIJAPUR
|
MH-15-008-021-001/209
(BHAYAGAON (vaijapur))
|
1815008000NRG24110920230552991
|
11/09/2023
|
TARA BAI RAMDAS
|
1815008WL031203
|
TARA BAI RAMDAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882623
|
|
TARABAI RAMDAS JADHEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-021-001/315
(BHAYAGAON (vaijapur))
|
1815008000NRG24110920230552994
|
11/09/2023
|
APPASAHEB BHIMAJI AMBHORE
|
1815008WL031203
|
APPASAHEB BHIMAJI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882625
|
|
APPASAHEB BHIMAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-021-001/315
(BHAYAGAON (vaijapur))
|
1815008000NRG24110920230552997
|
11/09/2023
|
ARCHANA DNYANESHWAR AMBHORE
|
1815008WL031203
|
ARCHANA DNYANESHWAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882641
|
|
ARCHANA DNESHWAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-021-001/315
(BHAYAGAON (vaijapur))
|
1815008000NRG24110920230552996
|
11/09/2023
|
DNYANESHWAR APPASAHEB AMBHORE
|
1815008WL031203
|
DNYANESHWAR APPASAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882618
|
|
DNYANESHWAR APPASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-021-001/315
(BHAYAGAON (vaijapur))
|
1815008000NRG24110920230552995
|
11/09/2023
|
KANTABAI APPASAHEB AMBHORE
|
1815008WL031203
|
KANTABAI APPASAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882617
|
|
KANTABI APPASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-035-001/5471
(DHONDALGAON)
|
1815008000NRG24110920230552650
|
11/09/2023
|
NAVNATH DILIP PANSARE
|
1815008WL031188
|
NAVNATH DILIP PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882647
|
|
NAVNATH DILIP PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-035-001/5648
(DHONDALGAON)
|
1815008000NRG24110920230552658
|
11/09/2023
|
ARCHANA GANGARAM PANSARE
|
1815008WL031188
|
ARCHANA GANGARAM PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882646
|
|
ARCHANA GANGARAM PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-035-001/5662
(DHONDALGAON)
|
1815008000NRG24110920230552660
|
11/09/2023
|
ANITABAI BABURAO PANSARE
|
1815008WL031188
|
ANITABAI BABURAO PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882645
|
|
ANITA BABURAO PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-053-001/111
(LONI (bk))
|
1815008000NRG24110920230552771
|
11/09/2023
|
SHOBHA UALHAS JADHAV
|
1815008WL031195
|
SHOBHA UALHAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882620
|
|
SHOBHABAI ULHAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-053-001/176
(LONI (bk))
|
1815008000NRG24110920230552862
|
11/09/2023
|
MAYURI JITENDRA INGLE
|
1815008WL031196
|
MAYURI JITENDRA INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882642
|
|
MAYURI JITENDRA INGLE
|
HDFC BANK LTD(607152)
|
|
129
|
VAIJAPUR
|
MH-15-008-053-001/176
(LONI (bk))
|
1815008000NRG24110920230552863
|
11/09/2023
|
POPAT BHAGAWAT INGALE
|
1815008WL031196
|
POPAT BHAGAWAT INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882635
|
|
POPATRAV BHAGAWAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-053-001/203
(LONI (bk))
|
1815008000NRG24110920230552785
|
11/09/2023
|
PARASNATH NIVRUTTI JADHAV
|
1815008WL031195
|
PARASNATH NIVRUTTI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882619
|
|
PARASNATHNIVRUTTIJAD
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-053-001/233
(LONI (bk))
|
1815008000NRG24110920230552787
|
11/09/2023
|
AJIJ REHAMAN BEG
|
1815008WL031195
|
AJIJ REHAMAN BEG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882633
|
|
BEG AZIZ REHMAN
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-053-001/247
(LONI (bk))
|
1815008000NRG24110920230552792
|
11/09/2023
|
AABASAHEB RAMBHAU INGLE
|
1815008WL031195
|
AABASAHEB RAMBHAU INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882626
|
|
ABASAHEB RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-053-001/247
(LONI (bk))
|
1815008000NRG24110920230552793
|
11/09/2023
|
AMOL SANTOSH INGLE
|
1815008WL031195
|
AMOL SANTOSH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882636
|
|
MR AMOL SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
VAIJAPUR
|
MH-15-008-053-001/254
(LONI (bk))
|
1815008000NRG24110920230552798
|
11/09/2023
|
VIMAL DYANESHWAR DUSHING
|
1815008WL031195
|
VIMAL DYANESHWAR DUSHING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882639
|
|
VIMAL DNAYNESHWAR DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24110920230552883
|
11/09/2023
|
AMBADAS SAYAJI JADHAV
|
1815008WL031196
|
AMBADAS SAYAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882629
|
|
AMBADAS SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24110920230552884
|
11/09/2023
|
DEEPALI SAINATH JADHAV
|
1815008WL031196
|
DEEPALI SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882634
|
|
MRS DEEPALI SAHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24110920230552882
|
11/09/2023
|
SHAINATH AMBADAS JADHAV
|
1815008WL031196
|
SHAINATH AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882628
|
|
MR SAINATH AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24110920230552747
|
11/09/2023
|
BHANUDAS BAJIRAO RITHE
|
1815008WL031194
|
BHANUDAS BAJIRAO RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882630
|
|
BHANUDAS BAJIRAV RITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24110920230552749
|
11/09/2023
|
RAJU BHANUDAS RITHE
|
1815008WL031194
|
RAJU BHANUDAS RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882632
|
|
RAJENDRA RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008000NRG24110920230552815
|
11/09/2023
|
HIRABAI AJINATH INGLE
|
1815008WL031195
|
HIRABAI AJINATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882622
|
|
HIRABAI AJINATH ENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008000NRG24110920230552817
|
11/09/2023
|
BAHIRUNATH DNYANDEV INGLE
|
1815008WL031195
|
BAHIRUNATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882627
|
|
BAHIRUNATH DNYANDEV INGALE
|
IDBI BANK(607095)
|
|
142
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008000NRG24110920230552818
|
11/09/2023
|
PUSHPA BAHIRUNATH INGLE
|
1815008WL031195
|
PUSHPA BAHIRUNATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882621
|
|
Mrs. Pushpa Bahirunath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-053-001/384
(LONI (bk))
|
1815008000NRG24110920230552755
|
11/09/2023
|
DWARKABAI KAKASAHEB KOLTE
|
1815008WL031194
|
DWARKABAI KAKASAHEB KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882637
|
|
DWARKABAI KAKASAHEB KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-053-001/384
(LONI (bk))
|
1815008000NRG24110920230552754
|
11/09/2023
|
KAKASAHEB KOLTE
|
1815008WL031194
|
KAKASAHEB KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882624
|
|
KAKASAHEB SAMPAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-053-001/42
(LONI (bk))
|
1815008000NRG24110920230552824
|
11/09/2023
|
HIRABAI POPAT PAWAR
|
1815008WL031195
|
HIRABAI POPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882638
|
|
HIRABAI POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-053-001/120
(LONI (bk))
|
1815008000NRG24110920230552713
|
11/09/2023
|
AMOL NANASAHEB INGLAE
|
1815008WL031194
|
AMOL NANASAHEB INGLAE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882774
|
|
AMOL NANASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008000NRG24110920230552718
|
11/09/2023
|
ANNA SOPAN INGALE
|
1815008WL031194
|
ANNA SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882775
|
|
MR ANNA SOPAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008000NRG24110920230552721
|
11/09/2023
|
KANTA SANJAY INGALE
|
1815008WL031194
|
KANTA SANJAY INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882778
|
|
KANTABAI SANJAY INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008000NRG24110920230552720
|
11/09/2023
|
SANJAY SOPAN INGALE
|
1815008WL031194
|
SANJAY SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882777
|
|
MR SANJAY SOPAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008000NRG24110920230552727
|
11/09/2023
|
RAMESH JADHAV
|
1815008WL031194
|
RAMESH JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882776
|
|
RAMESH KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008000NRG24110920230552779
|
11/09/2023
|
TULSHIRAM PUNDLIK INGALE
|
1815008WL031195
|
TULSHIRAM PUNDLIK INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882773
|
|
TULSHIRAM PUNDLIK INGLE
|
HDFC BANK LTD(607152)
|
|
152
|
VAIJAPUR
|
MH-15-008-053-001/203
(LONI (bk))
|
1815008000NRG24110920230552783
|
11/09/2023
|
NIVRUTTI ABA JADHAV
|
1815008WL031195
|
NIVRUTTI ABA JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882769
|
|
NIVRUTTI ABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24110920230552844
|
11/09/2023
|
HARIBHAU KADUBA INGALE
|
1815008WL031195
|
HARIBHAU KADUBA INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882772
|
|
HARIBHAU KADUBA INGALE
|
HDFC BANK LTD(607152)
|
|
154
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24110920230552842
|
11/09/2023
|
KADU MURLIDHAR INGLE
|
1815008WL031195
|
KADU MURLIDHAR INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882770
|
|
MR KADU MURLIDHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24110920230552845
|
11/09/2023
|
KRUSHNA KADU INGLE
|
1815008WL031195
|
KRUSHNA KADU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882771
|
|
KRUSHNA KADU INGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
156
|
VAIJAPUR
|
MH-15-008-053-001/152
(LONI (bk))
|
1815008000NRG24110920230552854
|
11/09/2023
|
AMOL RAMCHANDRA MHASKE
|
1815008WL031196
|
AMOL RAMCHANDRA MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882650
|
|
MR AMOL RAMCHANDRA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
VAIJAPUR
|
MH-15-008-053-001/218
(LONI (bk))
|
1815008000NRG24110920230552735
|
11/09/2023
|
Govind Babasaheb Mhaske
|
1815008WL031194
|
Govind Babasaheb Mhaske
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882651
|
|
MR GOVIND BABASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
VAIJAPUR
|
MH-15-008-053-001/254
(LONI (bk))
|
1815008000NRG24110920230552797
|
11/09/2023
|
DNYNESHWAR ANANDRAO DISING
|
1815008WL031195
|
DNYNESHWAR ANANDRAO DISING
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882649
|
|
DNYANESHWAR AANANDA DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008000NRG24110920230552806
|
11/09/2023
|
DEVIDAS DATTU JADHAV
|
1815008WL031195
|
DEVIDAS DATTU JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882648
|
|
DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
160
|
VAIJAPUR
|
MH-15-008-053-001/152
(LONI (bk))
|
1815008000NRG24110920230552852
|
11/09/2023
|
LAKHAN RAMCHANDRA MHASKE
|
1815008WL031196
|
LAKHAN RAMCHANDRA MHASKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882782
|
|
MR LAKHAN RAMCHANDRA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008000NRG24110920230552729
|
11/09/2023
|
Shila Sagar Jadhav
|
1815008WL031194
|
Shila Sagar Jadhav
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882652
|
|
SHILA PARASNATH JAGT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
162
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24110920230552748
|
11/09/2023
|
MANDANBAI BHANUDAS RITHE
|
1815008WL031194
|
MANDANBAI BHANUDAS RITHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882631
|
|
MANDANBAI BHANUDAS RITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-053-001/418
(LONI (bk))
|
1815008000NRG24110920230552823
|
11/09/2023
|
Vikas Bhausaheb Rashinkar
|
1815008WL031195
|
Vikas Bhausaheb Rashinkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882640
|
|
VIKAS BHAUSAHEB RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-078-001/172
(PENDEPHAL)
|
1815008000NRG24110920230553044
|
11/09/2023
|
BHARTI SAMBHAJI AHER
|
1815008WL031206
|
BHARTI SAMBHAJI AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882643
|
|
BHARTI SAMBHAJI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-078-001/172
(PENDEPHAL)
|
1815008000NRG24110920230553042
|
11/09/2023
|
VALUBAI SHIVAJI AHER
|
1815008WL031206
|
VALUBAI SHIVAJI AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882644
|
|
SHIVAJI NAMDEV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
166
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008000NRG24110920230552850
|
11/09/2023
|
RAJENDRA NARAYAN INGALE
|
1815008WL031196
|
RAJENDRA NARAYAN INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882780
|
|
Mr. RAJENDRA NARAYAN INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008000NRG24110920230552816
|
11/09/2023
|
PAVAN AJINATH INGLE
|
1815008WL031195
|
PAVAN AJINATH INGLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882784
|
|
Mr. Pavan Ajinath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008000NRG24110920230552897
|
11/09/2023
|
MANGAL ABARAO INGALE
|
1815008WL031196
|
MANGAL ABARAO INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882785
|
|
Miss. Mangal Abarao Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
169
|
VAIJAPUR
|
MH-15-008-053-001/418
(LONI (bk))
|
1815008000NRG24110920230552820
|
11/09/2023
|
BHAUSAHEB PARASRAM RASHINKAR
|
1815008WL031195
|
BHAUSAHEB PARASRAM RASHINKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882783
|
|
BHAUSAHEB PARASRAM R
|
BANK OF BARODA(606985)
|
|
170
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008000NRG24110920230552762
|
11/09/2023
|
JALINDAR SHESHRAO INGLE
|
1815008WL031194
|
JALINDAR SHESHRAO INGLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882779
|
|
Mr. JALINDAR SHESHRAO INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278460
|
278460
|
|
|
|
|
|
|
|