|
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-15-008-020-001/11
(BHAGGAON)
|
1815008000NRG24240420230024770
|
24/04/2023
|
SANGITA BHASKAR PAWAR
|
1815008WL001836
|
SANGITA BHASKAR PAWAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057778
|
|
SANGITA BHASKAR PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-020-001/11
(BHAGGAON)
|
1815008000NRG24240420230024771
|
24/04/2023
|
VINOD BHASKAR PAWAR
|
1815008WL001836
|
VINOD BHASKAR PAWAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057745
|
|
VINOD BHASKAR PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-020-001/25
(BHAGGAON)
|
1815008000NRG24240420230024778
|
24/04/2023
|
BHANUDAS SAJAN GORE
|
1815008WL001836
|
BHANUDAS SAJAN GORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057746
|
|
MR BHANUDAS SAJAN GORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIJAPUR
|
MH-15-008-020-001/25
(BHAGGAON)
|
1815008000NRG24240420230024779
|
24/04/2023
|
Ranjana Bhanudas Gore
|
1815008WL001836
|
Ranjana Bhanudas Gore
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057744
|
|
RANJANA BHANUDAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIJAPUR
|
MH-15-008-020-001/360
(BHAGGAON)
|
1815008000NRG24240420230024780
|
24/04/2023
|
LILABAI DEVARE
|
1815008WL001836
|
LILABAI DEVARE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057779
|
|
Lilabai Devare
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-020-001/51
(BHAGGAON)
|
1815008000NRG24240420230024791
|
24/04/2023
|
POOJA ASHOK GAIKWAD
|
1815008WL001836
|
POOJA ASHOK GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057748
|
|
POOJA ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-020-001/529
(BHAGGAON)
|
1815008000NRG24240420230024792
|
24/04/2023
|
SAGAR SAJAN GORE
|
1815008WL001836
|
SAGAR SAJAN GORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057747
|
|
SAGAR SAJAN GORE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-020-001/574
(BHAGGAON)
|
1815008000NRG24240420230024794
|
24/04/2023
|
SUNIL BHASKAR PAWAR
|
1815008WL001836
|
SUNIL BHASKAR PAWAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057743
|
|
SUNIL BHASKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIJAPUR
|
MH-15-008-104-001/1050
(PANVI KHANDALA)
|
1815008000NRG24240420230024826
|
24/04/2023
|
ZUMBARBAI SURESH LAHARE
|
1815008WL001839
|
ZUMBARBAI SURESH LAHARE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057750
|
|
ZUMBARBAI SURESH LAHARE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-104-001/1052
(PANVI KHANDALA)
|
1815008000NRG24240420230024827
|
24/04/2023
|
SHUBHAM DNANESHWAR BAWACHE
|
1815008WL001839
|
SHUBHAM DNANESHWAR BAWACHE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057738
|
|
SHUBHAM DNYANESHWAR BAVACHE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-104-001/983
(PANVI KHANDALA)
|
1815008000NRG24240420230024835
|
24/04/2023
|
RADHIKA SWAPNIL LAHARE
|
1815008WL001839
|
RADHIKA SWAPNIL LAHARE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057749
|
|
RADHIKA SWAPNIL LAHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19896
|
19896
|
|
|
|
|
|
|
|
|
12
|
VAIJAPUR
|
MH-15-008-037-001/1944
(GARAJ)
|
1815008000NRG24240420230024846
|
24/04/2023
|
RENUKA VINAYAK GHODKE
|
1815008WL001840
|
RENUKA VINAYAK GHODKE
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057736
|
|
RENUKA VINAYAK GHODKE
|
BANK OF INDIA(508505)
|
|
13
|
VAIJAPUR
|
MH-15-008-037-001/19605
(GARAJ)
|
1815008000NRG24240420230024850
|
24/04/2023
|
ANKUSH KACHRU SALUNKE
|
1815008WL001840
|
ANKUSH KACHRU SALUNKE
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057732
|
|
ANKUSH KACHRU SALUNKE
|
BANK OF INDIA(508505)
|
|
14
|
VAIJAPUR
|
MH-15-008-037-001/19605
(GARAJ)
|
1815008000NRG24240420230024851
|
24/04/2023
|
JYOTI ANKUSH SALUNKE
|
1815008WL001840
|
JYOTI ANKUSH SALUNKE
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057735
|
|
JYOTI ANKUSH SALUNKE
|
BANK OF INDIA(508505)
|
|
15
|
VAIJAPUR
|
MH-15-008-037-001/23
(GARAJ)
|
1815008000NRG24240420230024858
|
24/04/2023
|
SANGITA AMBERSING JADHAV
|
1815008WL001840
|
SANGITA AMBERSING JADHAV
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057734
|
|
SANGITA AMBERSINGH JADHAV
|
BANK OF INDIA(508505)
|
|
16
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24240420230024824
|
24/04/2023
|
SANDEEP SANJAY CHAVAN
|
1815008WL001838
|
SANDEEP SANJAY CHAVAN
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057733
|
|
SANDEEP SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24240420230024825
|
24/04/2023
|
SUVARNA YOGESH CHAVAN
|
1815008WL001838
|
SUVARNA YOGESH CHAVAN
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057780
|
|
SURVANA YOUGESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
18
|
VAIJAPUR
|
MH-15-008-037-001/101
(GARAJ)
|
1815008000NRG24240420230024836
|
24/04/2023
|
SHIVDAS SONYAJBAPU SAROWAR
|
1815008WL001840
|
SHIVDAS SONYAJBAPU SAROWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057753
|
|
SHIVDHAS SONYABAPU SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008000NRG24240420230024860
|
24/04/2023
|
KIRAN KAILASH NIPANE
|
1815008WL001840
|
KIRAN KAILASH NIPANE
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057754
|
|
Mr. KIRAN KAILAS NIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
20
|
VAIJAPUR
|
MH-15-008-004-001/8
(AGARSAIGAON)
|
1815008000NRG24240420230024756
|
24/04/2023
|
LATA THAKCHAND VAGADE
|
1815008WL001833
|
LATA THAKCHAND VAGADE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057783
|
|
LATABAI THAKCHAND WAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-004-001/8
(AGARSAIGAON)
|
1815008000NRG24240420230024755
|
24/04/2023
|
THAKCHAND TUKARAM VAGADE
|
1815008WL001833
|
THAKCHAND TUKARAM VAGADE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057729
|
|
Mr. WAGADE THAKCHAND TUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-006-001/193
(BHILONI)
|
1815008000NRG24230420230022389
|
24/04/2023
|
BHAUSAHEB CHANDDEV SONAWANE
|
1815008WL001672
|
BHAUSAHEB CHANDDEV SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057810
|
|
TARABAI BHAUSAHEB SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008000NRG24230420230022390
|
24/04/2023
|
MANISHA PARSANATH KADAM
|
1815008WL001672
|
MANISHA PARSANATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057687
|
|
MANISHA PARSANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIJAPUR
|
MH-15-008-006-001/222
(BHILONI)
|
1815008000NRG24230420230022391
|
24/04/2023
|
SINDHUBAI GORAKH KADAM
|
1815008WL001672
|
SINDHUBAI GORAKH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057809
|
|
SINDUBAI GORAKH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-006-001/343
(BHILONI)
|
1815008000NRG24230420230022392
|
24/04/2023
|
VIMALBAI DADA PRADHAN
|
1815008WL001672
|
VIMALBAI DADA PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057808
|
|
VIMALBAI DADA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-006-001/355
(BHILONI)
|
1815008000NRG24230420230022393
|
24/04/2023
|
SUDHAKAR BHASKAR PAWAR
|
1815008WL001672
|
SUDHAKAR BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057731
|
|
SUDHAKAR BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-006-001/358
(BHILONI)
|
1815008000NRG24230420230022394
|
24/04/2023
|
MEENA RAGHUNATH PAWAR
|
1815008WL001672
|
MEENA RAGHUNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057804
|
|
MEENA RAGHUNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-006-001/387
(BHILONI)
|
1815008000NRG24230420230022395
|
24/04/2023
|
NAVANATH KARBHARI PAWAR
|
1815008WL001672
|
NAVANATH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057806
|
|
NAVNATH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-006-001/389
(BHILONI)
|
1815008000NRG24230420230022396
|
24/04/2023
|
MANDABAI SUBHAS KADAM
|
1815008WL001672
|
MANDABAI SUBHAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057717
|
|
MANDABAI SUBHASH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008000NRG24230420230022397
|
24/04/2023
|
LAHANUBAI BHAUSAHEB KADAM
|
1815008WL001672
|
LAHANUBAI BHAUSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057807
|
|
Lahanubai Bhausaheb Kadam
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008000NRG24230420230022398
|
24/04/2023
|
NARAYAN SOPAN KADAM
|
1815008WL001672
|
NARAYAN SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057802
|
|
NARAYAN SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-006-001/699
(BHILONI)
|
1815008000NRG24230420230022399
|
24/04/2023
|
USHABAI RAOSAHEB KADAM
|
1815008WL001672
|
USHABAI RAOSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057686
|
|
MRS USHABAI RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIJAPUR
|
MH-15-008-006-001/840
(BHILONI)
|
1815008000NRG24230420230022400
|
24/04/2023
|
GORAKH RANGNATH PAWAR
|
1815008WL001672
|
GORAKH RANGNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057805
|
|
GORAKH RANGNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-006-001/840
(BHILONI)
|
1815008000NRG24230420230022401
|
24/04/2023
|
SHILABAI GORAKH PAWAR
|
1815008WL001672
|
SHILABAI GORAKH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057803
|
|
SHILABAI GORAKH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-006-001/865
(BHILONI)
|
1815008000NRG24230420230022402
|
24/04/2023
|
PRAVIN NAVNATH PAWAR
|
1815008WL001672
|
PRAVIN NAVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057801
|
|
PRAVIN NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-006-001/907
(BHILONI)
|
1815008000NRG24230420230022403
|
24/04/2023
|
LATA SUDHAKAR PAWAR
|
1815008WL001672
|
LATA SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057800
|
|
MRS LATA SUDHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIJAPUR
|
MH-15-008-020-001/129
(BHAGGAON)
|
1815008000NRG24240420230024773
|
24/04/2023
|
GANESH MACHINDRA GAIKWAD
|
1815008WL001836
|
GANESH MACHINDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057781
|
|
GANESH MACHHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-020-001/129
(BHAGGAON)
|
1815008000NRG24240420230024774
|
24/04/2023
|
VASANT MACHINDRA GAIKWAD
|
1815008WL001836
|
VASANT MACHINDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057782
|
|
VASANT MACHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-020-001/208
(BHAGGAON)
|
1815008000NRG24240420230024775
|
24/04/2023
|
RAJENDRA NEVRUTI
|
1815008WL001836
|
RAJENDRA NEVRUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057719
|
|
RAJENDRA NIVRUTTI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-020-001/222
(BHAGGAON)
|
1815008000NRG24240420230024776
|
24/04/2023
|
SAHVAJI SOMNATH MANDAL
|
1815008WL001836
|
SAHVAJI SOMNATH MANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057722
|
|
SHIVAJI SOMNATH MANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-020-001/222
(BHAGGAON)
|
1815008000NRG24240420230024777
|
24/04/2023
|
SANJAY SOMNATH
|
1815008WL001836
|
SANJAY SOMNATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057724
|
|
SANJAY SOMNATH MANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-020-001/382
(BHAGGAON)
|
1815008000NRG24240420230024781
|
24/04/2023
|
MANOJ DADASAHEB JAGATAP
|
1815008WL001836
|
MANOJ DADASAHEB JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057786
|
|
Mr. JAGTAP MANOJ DADASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VAIJAPUR
|
MH-15-008-020-001/472
(BHAGGAON)
|
1815008000NRG24240420230024784
|
24/04/2023
|
NARAYAN VISHNU TAMBE
|
1815008WL001836
|
NARAYAN VISHNU TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057790
|
|
MR NARAYAN VISHNU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIJAPUR
|
MH-15-008-020-001/472
(BHAGGAON)
|
1815008000NRG24240420230024786
|
24/04/2023
|
SANTOSH NARAYAN TAMBE
|
1815008WL001836
|
SANTOSH NARAYAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057725
|
|
SANTOSH NARAYAN TAMBE
|
HDFC BANK LTD(607152)
|
|
45
|
VAIJAPUR
|
MH-15-008-020-001/472
(BHAGGAON)
|
1815008000NRG24240420230024785
|
24/04/2023
|
VIMAL NARAYAN TAMBE
|
1815008WL001836
|
VIMAL NARAYAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057730
|
|
VIMAL NARAYAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-020-001/476
(BHAGGAON)
|
1815008000NRG24240420230024787
|
24/04/2023
|
APPASAHEB NANASAHEB PAVAR
|
1815008WL001836
|
APPASAHEB NANASAHEB PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057728
|
|
MR APPASAHEB NANASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIJAPUR
|
MH-15-008-020-001/483
(BHAGGAON)
|
1815008000NRG24240420230024788
|
24/04/2023
|
DATTATRY SAHEBRAO PAVAE
|
1815008WL001836
|
DATTATRY SAHEBRAO PAVAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057718
|
|
DATTATRAY SAHEBRAO PAWAR
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-020-001/483
(BHAGGAON)
|
1815008000NRG24240420230024789
|
24/04/2023
|
VIJAY SAHEBRAO PAVAR
|
1815008WL001836
|
VIJAY SAHEBRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057727
|
|
VIJAY SAHEBRAO PAWAR
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-020-001/486
(BHAGGAON)
|
1815008000NRG24240420230024790
|
24/04/2023
|
BABASAHEB MADHAV TAMBE
|
1815008WL001836
|
BABASAHEB MADHAV TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057789
|
|
MRS BABASAHEB MADHAV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIJAPUR
|
MH-15-008-020-001/594
(BHAGGAON)
|
1815008000NRG24240420230024795
|
24/04/2023
|
LIMESH RANGNATH WANI
|
1815008WL001836
|
LIMESH RANGNATH WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057787
|
|
LIMESH RAGNATH WANI
|
HDFC BANK LTD(607152)
|
|
51
|
VAIJAPUR
|
MH-15-008-020-001/97
(BHAGGAON)
|
1815008000NRG24240420230024799
|
24/04/2023
|
ASHOK FAKIRA MANDAL
|
1815008WL001836
|
ASHOK FAKIRA MANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057723
|
|
Ashok Fakirrao Mandal
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-037-001/101
(GARAJ)
|
1815008000NRG24240420230024837
|
24/04/2023
|
NIRMALA SHIVDAS SAROWAR
|
1815008WL001840
|
NIRMALA SHIVDAS SAROWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057708
|
|
NIRMALA SAROVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008000NRG24240420230024839
|
24/04/2023
|
SAVITA SUDHAKAR KANDE
|
1815008WL001840
|
SAVITA SUDHAKAR KANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057705
|
|
SAVITA SUDHAKAR KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008000NRG24240420230024838
|
24/04/2023
|
SUDHAKAR AMBADAS KANDE
|
1815008WL001840
|
SUDHAKAR AMBADAS KANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057711
|
|
SUDHAKAR AMBADAS KANDE(JT)
|
BANK OF INDIA(508505)
|
|
55
|
VAIJAPUR
|
MH-15-008-037-001/120
(GARAJ)
|
1815008000NRG24240420230024840
|
24/04/2023
|
PO TATERAO KACHARU CHAVAN
|
1815008WL001840
|
PO TATERAO KACHARU CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057697
|
|
TATERAO KACHARU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-037-001/120
(GARAJ)
|
1815008000NRG24240420230024841
|
24/04/2023
|
SANGITA TATERAO CHAVAN
|
1815008WL001840
|
SANGITA TATERAO CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057784
|
|
SANGITA TATERAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VAIJAPUR
|
MH-15-008-037-001/126
(GARAJ)
|
1815008000NRG24240420230024842
|
24/04/2023
|
GORAKH EKNATH SAROWAR
|
1815008WL001840
|
GORAKH EKNATH SAROWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057712
|
|
GORAKANATH EKNATH SAROWER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-037-001/126
(GARAJ)
|
1815008000NRG24240420230024843
|
24/04/2023
|
KADUBAI GORAKH SAROWAR
|
1815008WL001840
|
KADUBAI GORAKH SAROWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057706
|
|
KADUBAI GORAKHANATH SAROVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-037-001/1948
(GARAJ)
|
1815008000NRG24240420230024847
|
24/04/2023
|
KRUSHANA PUNDLIK SAROWAR
|
1815008WL001840
|
KRUSHANA PUNDLIK SAROWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057698
|
|
KRISHNA PUNDLIK SAROWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VAIJAPUR
|
MH-15-008-037-001/1948
(GARAJ)
|
1815008000NRG24240420230024848
|
24/04/2023
|
USHABAI KRISHNA SAROVAR
|
1815008WL001840
|
USHABAI KRISHNA SAROVAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057702
|
|
USHABAI KRISHNA SAROVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VAIJAPUR
|
MH-15-008-037-001/19565
(GARAJ)
|
1815008000NRG24240420230024849
|
24/04/2023
|
GANESH SHIVAJI SHELKE
|
1815008WL001840
|
GANESH SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057715
|
|
Mr. GANESH SHIVAJI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
VAIJAPUR
|
MH-15-008-037-001/19612
(GARAJ)
|
1815008000NRG24240420230024852
|
24/04/2023
|
BALU GORAKHNATH SAROWAR
|
1815008WL001840
|
BALU GORAKHNATH SAROWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057709
|
|
BALU GORAKHNATH SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-037-001/19620
(GARAJ)
|
1815008000NRG24240420230024854
|
24/04/2023
|
LAXMAN YEDUBA SAROWAR
|
1815008WL001840
|
LAXMAN YEDUBA SAROWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057699
|
|
LAXMAN YEDUBA SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-037-001/19620
(GARAJ)
|
1815008000NRG24240420230024855
|
24/04/2023
|
MANISHA LAXMAN SAROWAR
|
1815008WL001840
|
MANISHA LAXMAN SAROWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057714
|
|
MAINSHA LAXMAN SAROVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-037-001/207
(GARAJ)
|
1815008000NRG24240420230024857
|
24/04/2023
|
MINABAI RAMESHWAR SAROWAR
|
1815008WL001840
|
MINABAI RAMESHWAR SAROWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057696
|
|
MINABAI RAMESHWAR SAROVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-037-001/207
(GARAJ)
|
1815008000NRG24240420230024856
|
24/04/2023
|
RAMESHWAR YEDU SAROWAR
|
1815008WL001840
|
RAMESHWAR YEDU SAROWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057700
|
|
RAMESHWAR YEDUBA SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008000NRG24240420230024859
|
24/04/2023
|
KAILAS MANIKARAO NIPANE
|
1815008WL001840
|
KAILAS MANIKARAO NIPANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057710
|
|
Mr. KAILAS MANIKRAO NIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-037-001/47
(GARAJ)
|
1815008000NRG24240420230024862
|
24/04/2023
|
MANDABAI SUNIL SHELKE
|
1815008WL001840
|
MANDABAI SUNIL SHELKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057704
|
|
Mrs. MANDABAI SUNIL SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
VAIJAPUR
|
MH-15-008-037-001/47
(GARAJ)
|
1815008000NRG24240420230024861
|
24/04/2023
|
SUNIL RAMRAO SHELKE
|
1815008WL001840
|
SUNIL RAMRAO SHELKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057785
|
|
SUNIL RAMRAO SHELKE
|
FEDERAL BANK(607165)
|
|
70
|
VAIJAPUR
|
MH-15-008-037-001/5
(GARAJ)
|
1815008000NRG24240420230024863
|
24/04/2023
|
SANGITA NANASAHEB JAGDANE
|
1815008WL001840
|
SANGITA NANASAHEB JAGDANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057713
|
|
SANGITA NANASAHEB JAGDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-037-001/54
(GARAJ)
|
1815008000NRG24240420230024864
|
24/04/2023
|
PRAKASH VITHAL SAROWAR
|
1815008WL001840
|
PRAKASH VITHAL SAROWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057695
|
|
PRAKASH VITHAL SAROVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-037-001/54
(GARAJ)
|
1815008000NRG24240420230024865
|
24/04/2023
|
USHABAI PRAKASH SAROWAR
|
1815008WL001840
|
USHABAI PRAKASH SAROWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057707
|
|
USHBAI PRAKASH SROVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-044-001/79
(HANUMANTGAON)
|
1815008000NRG24240420230024807
|
24/04/2023
|
GOPINATH BHAVRAO FALAKE
|
1815008WL001837
|
GOPINATH BHAVRAO FALAKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057688
|
|
GOPINATH BHAVRAV FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VAIJAPUR
|
MH-15-008-072-001/860
(PARSODA)
|
1815008000NRG24240420230024877
|
24/04/2023
|
RAJENDRA DADABHAU SHERKAR
|
1815008WL001841
|
RAJENDRA DADABHAU SHERKAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057799
|
|
Mr. RAJENDRA DADABHAU SHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24240420230024810
|
24/04/2023
|
NARAYAN KACHARU TRIBHUVAN
|
1815008WL001838
|
NARAYAN KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057795
|
|
DNYESHWAR JAYANTA GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-103-002/269
(NIMAGAON)
|
1815008000NRG24240420230024812
|
24/04/2023
|
ANJANABAI UTTAM TRIBHUWAN
|
1815008WL001838
|
ANJANABAI UTTAM TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057793
|
|
ANJANABAI UTTAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-103-002/269
(NIMAGAON)
|
1815008000NRG24240420230024811
|
24/04/2023
|
UTTAM FAKIRA TRIBHUWAN
|
1815008WL001838
|
UTTAM FAKIRA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057794
|
|
UTTAM FAKIRARAV TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-103-002/283
(NIMAGAON)
|
1815008000NRG24240420230024813
|
24/04/2023
|
VISHNU KAILASH TRIBHUVAN
|
1815008WL001838
|
VISHNU KAILASH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057689
|
|
VISNU KAILAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-103-002/285
(NIMAGAON)
|
1815008000NRG24240420230024814
|
24/04/2023
|
LALITA TRIBHUWAN
|
1815008WL001838
|
LALITA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057690
|
|
LALITA VILAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-103-002/285
(NIMAGAON)
|
1815008000NRG24240420230024815
|
24/04/2023
|
SACHIN VILAS TRIBHUVAN
|
1815008WL001838
|
SACHIN VILAS TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057796
|
|
SACHIN VILAS TRIBHVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24240420230024816
|
24/04/2023
|
ASARABAI BHIKA TRIBHUWAN
|
1815008WL001838
|
ASARABAI BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057792
|
|
ASRAVAI BHIKA TRIBHVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24240420230024818
|
24/04/2023
|
JYOTI SANJAY TRIBHUWAN
|
1815008WL001838
|
JYOTI SANJAY TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057798
|
|
JYOTI SANJAY TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24240420230024817
|
24/04/2023
|
SANJAY BHIKA TRIBHUWAN
|
1815008WL001838
|
SANJAY BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057694
|
|
SANJAY BHIKAJI TRIBHVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-103-002/3219
(NIMAGAON)
|
1815008000NRG24240420230024819
|
24/04/2023
|
MANGAL DIPAK TRIBHUVAN
|
1815008WL001838
|
MANGAL DIPAK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057791
|
|
MANGAL DIPAK TRIBHVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24240420230024821
|
24/04/2023
|
INDUBAI UTTAMRAO CHAWAN
|
1815008WL001838
|
INDUBAI UTTAMRAO CHAWAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057691
|
|
INDUBAI UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24240420230024820
|
24/04/2023
|
KOKILA RAJENDRA CHAWAN
|
1815008WL001838
|
KOKILA RAJENDRA CHAWAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057797
|
|
KOKILA RAJENDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24240420230024823
|
24/04/2023
|
JYOTI SANJAY CHAWAN
|
1815008WL001838
|
JYOTI SANJAY CHAWAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057693
|
|
JYOTI SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24240420230024822
|
24/04/2023
|
SANJAY UTTAMRAO CHAVAN
|
1815008WL001838
|
SANJAY UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057692
|
|
Mr. SANJAY UTTAMRAV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-104-001/526
(PANVI KHANDALA)
|
1815008000NRG24240420230024830
|
24/04/2023
|
ASARAM MATSAGAR
|
1815008WL001839
|
ASARAM MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057720
|
|
ASARAM SALUBA MATSAGAR
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-104-001/579
(PANVI KHANDALA)
|
1815008000NRG24240420230024832
|
24/04/2023
|
KANTABAI UTTAM BAVACHE
|
1815008WL001839
|
KANTABAI UTTAM BAVACHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057716
|
|
KANTABAI UTTAM BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-104-001/579
(PANVI KHANDALA)
|
1815008000NRG24240420230024831
|
24/04/2023
|
UTTAM PANDURANG BAVACHE
|
1815008WL001839
|
UTTAM PANDURANG BAVACHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057721
|
|
UTTAM PANDURANG BAVACHE
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-104-001/976
(PANVI KHANDALA)
|
1815008000NRG24240420230024833
|
24/04/2023
|
BHAUSAHEB PANDURANG BAVCHE
|
1815008WL001839
|
BHAUSAHEB PANDURANG BAVCHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057788
|
|
BHAUSAHEB PANDURANG BAUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-104-001/983
(PANVI KHANDALA)
|
1815008000NRG24240420230024834
|
24/04/2023
|
SWAPNIL SURESH LAHARE
|
1815008WL001839
|
SWAPNIL SURESH LAHARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057726
|
|
MR SWPNIL SURESH LAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118413
|
118413
|
|
|
|
|
|
|
|
|
94
|
VAIJAPUR
|
MH-15-008-020-001/88
(BHAGGAON)
|
1815008000NRG24240420230024798
|
24/04/2023
|
SHUBHANGI YOGESH GAIKWAD
|
1815008WL001836
|
SHUBHANGI YOGESH GAIKWAD
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057751
|
|
SHUBHANGI YOGESH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
95
|
VAIJAPUR
|
MH-15-008-037-001/19612
(GARAJ)
|
1815008000NRG24240420230024853
|
24/04/2023
|
BHARATI BALU SAROWAR
|
1815008WL001840
|
BHARATI BALU SAROWAR
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057752
|
|
BHARATI BALU SAROWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
|
96
|
VAIJAPUR
|
MH-15-008-044-001/34
(HANUMANTGAON)
|
1815008000NRG24240420230024803
|
24/04/2023
|
ABASAHEB SHIVAJI FALKE
|
1815008WL001837
|
ABASAHEB SHIVAJI FALKE
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057740
|
|
ABASAHEB SHIVAJI FALKE
|
IDBI BANK(607095)
|
|
97
|
VAIJAPUR
|
MH-15-008-044-001/90
(HANUMANTGAON)
|
1815008000NRG24240420230024808
|
24/04/2023
|
SOPAN BHAURAO TRIBHUVAN
|
1815008WL001837
|
SOPAN BHAURAO TRIBHUVAN
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057739
|
|
SOPAN BHAURAV TRIBHUWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
98
|
VAIJAPUR
|
MH-15-008-020-001/111
(BHAGGAON)
|
1815008000NRG24240420230024772
|
24/04/2023
|
NANASAHEB RAMNATH NAWALE RAMNATH NAWALE
|
1815008WL001836
|
NANASAHEB RAMNATH NAWALE RAMNATH NAWALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057742
|
|
Mr. NAWLE NANASAHEB RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-020-001/43
(BHAGGAON)
|
1815008000NRG24240420230024783
|
24/04/2023
|
VANDANA VILAS CHAVAN
|
1815008WL001836
|
VANDANA VILAS CHAVAN
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057756
|
|
MRS VANDANA VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIJAPUR
|
MH-15-008-020-001/539
(BHAGGAON)
|
1815008000NRG24240420230024793
|
24/04/2023
|
PRABHAKAR ASHOK JAGTAP
|
1815008WL001836
|
PRABHAKAR ASHOK JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057737
|
|
PRABHAKAR ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-104-001/487
(PANVI KHANDALA)
|
1815008000NRG24240420230024828
|
24/04/2023
|
LAHANUBAI NAVANATH BAVACHE
|
1815008WL001839
|
LAHANUBAI NAVANATH BAVACHE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057741
|
|
MRS LAHANUBAI NAVNATH BAVCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
102
|
VAIJAPUR
|
MH-15-008-020-001/88
(BHAGGAON)
|
1815008000NRG24240420230024797
|
24/04/2023
|
YOGESH GORAKHANATH GAIKWAD
|
1815008WL001836
|
YOGESH GORAKHANATH GAIKWAD
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057755
|
|
MR YOGESH GORAKHNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIJAPUR
|
MH-15-008-104-001/512
(PANVI KHANDALA)
|
1815008000NRG24240420230024829
|
24/04/2023
|
VISHNU SHRIRANG MOHAN
|
1815008WL001839
|
VISHNU SHRIRANG MOHAN
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057757
|
|
VISHNU SHRIRANG MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
|
104
|
VAIJAPUR
|
MH-15-008-037-001/185
(GARAJ)
|
1815008000NRG24240420230024845
|
24/04/2023
|
KADUBAI KADAM
|
1815008WL001840
|
KADUBAI KADAM
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057701
|
|
KADUBAI SAINATH KADAM
|
BANK OF INDIA(508505)
|
|
105
|
VAIJAPUR
|
MH-15-008-037-001/185
(GARAJ)
|
1815008000NRG24240420230024844
|
24/04/2023
|
SAINATH SHEKU KADAM
|
1815008WL001840
|
SAINATH SHEKU KADAM
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057703
|
|
SAINATH SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
106
|
VAIJAPUR
|
MH-15-008-072-001/263
(PARSODA)
|
1815008000NRG24240420230024867
|
24/04/2023
|
ANIL RAMDAS SHELKE
|
1815008WL001841
|
ANIL RAMDAS SHELKE
|
1143
|
MAHG0005106
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057762
|
|
ANIL RAMDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-072-001/263
(PARSODA)
|
1815008000NRG24240420230024866
|
24/04/2023
|
LATABAI ANIL SHELKE
|
1815008WL001841
|
LATABAI ANIL SHELKE
|
1143
|
MAHG0005106
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057761
|
|
Mrs. LATABAI ANIL SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
VAIJAPUR
|
MH-15-008-072-001/263
(PARSODA)
|
1815008000NRG24240420230024868
|
24/04/2023
|
SANDHYA SANTOSH SHELAKE
|
1815008WL001841
|
SANDHYA SANTOSH SHELAKE
|
1143
|
MAHG0005106
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057768
|
|
SANDHYA BANSODE
|
BANK OF INDIA(508505)
|
|
109
|
VAIJAPUR
|
MH-15-008-072-001/29
(PARSODA)
|
1815008000NRG24240420230024869
|
24/04/2023
|
SUNITA SACHIN JADHAV
|
1815008WL001841
|
SUNITA SACHIN JADHAV
|
1143
|
MAHG0005106
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057765
|
|
Mrs. SUNITA SACHIN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008000NRG24240420230024871
|
24/04/2023
|
SHOBHA SHANKAR NIKAM
|
1815008WL001841
|
SHOBHA SHANKAR NIKAM
|
1143
|
MAHG0005106
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057777
|
|
Mrs. SHOBHA SHANKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008000NRG24240420230024870
|
24/04/2023
|
VILAS SHANKAR NIKAM
|
1815008WL001841
|
VILAS SHANKAR NIKAM
|
1143
|
MAHG0005106
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057758
|
|
Mr. VILAS SHANKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
VAIJAPUR
|
MH-15-008-072-001/585
(PARSODA)
|
1815008000NRG24240420230024872
|
24/04/2023
|
PREMSING ASARAM KAKARWAL
|
1815008WL001841
|
PREMSING ASARAM KAKARWAL
|
1143
|
MAHG0005106
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057759
|
|
PREMSINGH ASARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-072-001/683
(PARSODA)
|
1815008000NRG24240420230024873
|
24/04/2023
|
VASANT VISHNU JAGTAP
|
1815008WL001841
|
VASANT VISHNU JAGTAP
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230057760
|
|
VASANT VISHNU JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-072-001/720
(PARSODA)
|
1815008000NRG24240420230024874
|
24/04/2023
|
VARSHA DNYANESHWAR CHIKANE
|
1815008WL001841
|
VARSHA DNYANESHWAR CHIKANE
|
1143
|
MAHG0005106
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057763
|
|
Mrs. VARSHA DYANESHAWAR CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
VAIJAPUR
|
MH-15-008-072-001/749
(PARSODA)
|
1815008000NRG24240420230024875
|
24/04/2023
|
SHIVAJI KAILAS BARSE
|
1815008WL001841
|
SHIVAJI KAILAS BARSE
|
1143
|
MAHG0005106
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057772
|
|
SHRI SHIVAJI KAILAS BARSE
|
STATE BANK OF INDIA(508548)
|
|
116
|
VAIJAPUR
|
MH-15-008-072-001/749
(PARSODA)
|
1815008000NRG24240420230024876
|
24/04/2023
|
TULASA SHIVAJI BARSE
|
1815008WL001841
|
TULASA SHIVAJI BARSE
|
1143
|
MAHG0005106
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057770
|
|
Mrs. Tulasa Shivaji Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
VAIJAPUR
|
MH-15-008-072-001/860
(PARSODA)
|
1815008000NRG24240420230024878
|
24/04/2023
|
SANGITA RAJANDRA SHERKAR
|
1815008WL001841
|
SANGITA RAJANDRA SHERKAR
|
1143
|
MAHG0005106
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230057764
|
|
SANGITA RAJENDRA SHERKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
118
|
VAIJAPUR
|
MH-15-008-044-001/102
(HANUMANTGAON)
|
1815008000NRG24240420230024801
|
24/04/2023
|
ANNASAHEB GOPINATH FALKE
|
1815008WL001837
|
ANNASAHEB GOPINATH FALKE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057775
|
|
Mr. ANNASAHEB GOPINATH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
VAIJAPUR
|
MH-15-008-044-001/102
(HANUMANTGAON)
|
1815008000NRG24240420230024800
|
24/04/2023
|
SUREKHA ANNASAHEB FALKE
|
1815008WL001837
|
SUREKHA ANNASAHEB FALKE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057773
|
|
Miss. Surekha Annasaheb Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-044-001/343
(HANUMANTGAON)
|
1815008000NRG24240420230024804
|
24/04/2023
|
SACHIN RANGNATH FALKE
|
1815008WL001837
|
SACHIN RANGNATH FALKE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057771
|
|
MR SACHIN RANGNATH FALKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
VAIJAPUR
|
MH-15-008-044-001/376
(HANUMANTGAON)
|
1815008000NRG24240420230024805
|
24/04/2023
|
MINNATH SHIVAJI FALKE
|
1815008WL001837
|
MINNATH SHIVAJI FALKE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057769
|
|
MINNATH SHIVAJI FALKE
|
IDBI BANK(607095)
|
|
122
|
VAIJAPUR
|
MH-15-008-044-001/395
(HANUMANTGAON)
|
1815008000NRG24240420230024806
|
24/04/2023
|
SUVRNA HANUMAN FALKE
|
1815008WL001837
|
SUVRNA HANUMAN FALKE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057774
|
|
Miss. Suvrna Hanuman Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
123
|
VAIJAPUR
|
MH-15-008-020-001/43
(BHAGGAON)
|
1815008000NRG24240420230024782
|
24/04/2023
|
VILAS ASARAM CHAVAN
|
1815008WL001836
|
VILAS ASARAM CHAVAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057776
|
|
MR VILAS ASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIJAPUR
|
MH-15-008-044-001/109
(HANUMANTGAON)
|
1815008000NRG24240420230024802
|
24/04/2023
|
SULOCHANA NAMDEV TRIBHUVAN
|
1815008WL001837
|
SULOCHANA NAMDEV TRIBHUVAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057766
|
|
Sulochana Tribhuvan
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-044-001/90
(HANUMANTGAON)
|
1815008000NRG24240420230024809
|
24/04/2023
|
KALPANA SOPAN TRIBHUVAN
|
1815008WL001837
|
KALPANA SOPAN TRIBHUVAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057767
|
|
Kalpana Sopan Tribhuvan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207644
|
207644
|
|
|
|
|
|
|
|