|
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-15-008-022-001/509
(BHIWAGAON)
|
1815008022NRG24130320241635023
|
14/03/2024
|
DIPAK SAHEBARAO MORE
|
1815008022WL092047
|
DIPAK SAHEBARAO MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758839
|
|
DIPAK SAHEBRAO MORE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-022-001/613
(BHIWAGAON)
|
1815008022NRG24130320241634828
|
14/03/2024
|
ANITA VILAS PATHARE
|
1815008022WL092042
|
ANITA VILAS PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758840
|
|
ANITA VILAS PATHARE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-022-001/865
(BHIWAGAON)
|
1815008022NRG24130320241635029
|
14/03/2024
|
SANDIP GOVANDRAO KHOCHE
|
1815008022WL092047
|
SANDIP GOVANDRAO KHOCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758832
|
|
Mr. Sandip Govindrav Khoche
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VAIJAPUR
|
MH-15-008-022-001/865
(BHIWAGAON)
|
1815008022NRG24130320241635030
|
14/03/2024
|
SUNITA SANDIP KHOCHE
|
1815008022WL092047
|
SUNITA SANDIP KHOCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758833
|
|
SUNITA SANDEEP KHOCH
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-064-001/628
(NAGAMATHAN)
|
1815008064NRG24110320241614487
|
14/03/2024
|
MUNNABI PIRAN SHAIKH
|
1815008064WL090940
|
MUNNABI PIRAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758419
|
|
MUNNABE PIRANBHAI SH
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-064-001/945
(NAGAMATHAN)
|
1815008064NRG24110320241614492
|
14/03/2024
|
BABASAHEB FAKIRA NIKAM
|
1815008064WL090940
|
BABASAHEB FAKIRA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758417
|
|
BABASAHEB FAKIRA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIJAPUR
|
MH-15-008-064-001/945
(NAGAMATHAN)
|
1815008064NRG24110320241614493
|
14/03/2024
|
SUNITA BABASAHEB NIKAM
|
1815008064WL090940
|
SUNITA BABASAHEB NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758416
|
|
SUNITA BABASAHEB NIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-022-001/11
(BHIWAGAON)
|
1815008022NRG24050320241541371
|
14/03/2024
|
VIJAY RAJARAM PATHARE
|
1815008022WL087206
|
VIJAY RAJARAM PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758391
|
|
VIJAY RAJARAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
VAIJAPUR
|
MH-15-008-064-001/13
(NAGAMATHAN)
|
1815008064NRG24110320241614480
|
14/03/2024
|
PRAMILABAI BABAN SHINDE
|
1815008064WL090940
|
PRAMILABAI BABAN SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758845
|
|
PRAMILABAI BABAN SHINDE
|
INDUSIND BANK(607189)
|
|
10
|
VAIJAPUR
|
MH-15-008-064-001/518
(NAGAMATHAN)
|
1815008064NRG24110320241614483
|
14/03/2024
|
RIYAJ SUBHEDAR SHAIKH
|
1815008064WL090940
|
RIYAJ SUBHEDAR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758420
|
|
RIYAJ SUBHEDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-064-001/585
(NAGAMATHAN)
|
1815008064NRG24110320241614484
|
14/03/2024
|
RUKSANA BASHIR SHAIKH
|
1815008064WL090940
|
RUKSANA BASHIR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758421
|
|
Mrs. RUKSANA BASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VAIJAPUR
|
MH-15-008-064-001/762
(NAGAMATHAN)
|
1815008064NRG24110320241614488
|
14/03/2024
|
SHAKILA AHEMAD SHAIKH
|
1815008064WL090940
|
SHAKILA AHEMAD SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758422
|
|
SHAKILA AHEMAD SHAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-022-001/173
(BHIWAGAON)
|
1815008022NRG24050320241541387
|
14/03/2024
|
MACHINDRA TUKARAM SHIRSATH
|
1815008022WL087207
|
MACHINDRA TUKARAM SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758386
|
|
MACHINDRA TUKARAM SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-022-001/280
(BHIWAGAON)
|
1815008022NRG24010320241498169
|
14/03/2024
|
MATHURABAI BABASAHEB gayake
|
1815008022WL084727
|
MATHURABAI BABASAHEB gayake
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758402
|
|
MATHURABAI BABASAHEB gayake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-022-001/4
(BHIWAGAON)
|
1815008022NRG24050320241541391
|
14/03/2024
|
SURYABAN VAMAN PATHARE
|
1815008022WL087207
|
SURYABAN VAMAN PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758392
|
|
SURYABHAN VAMAN PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
VAIJAPUR
|
MH-15-008-022-001/303
(BHIWAGAON)
|
1815008022NRG24050320241541483
|
14/03/2024
|
AMOL TRIMBAK
|
1815008022WL087214
|
AMOL TRIMBAK
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758400
|
|
AMOL TRIMBAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-022-001/697
(BHIWAGAON)
|
1815008022NRG24050320241541496
|
14/03/2024
|
VISHAL ASHOK GAYKE
|
1815008022WL087214
|
VISHAL ASHOK GAYKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758834
|
|
VISHAL ASHOK GAYKE
|
IDBI BANK(607095)
|
|
18
|
VAIJAPUR
|
MH-15-008-022-001/779
(BHIWAGAON)
|
1815008022NRG24050320241541497
|
14/03/2024
|
JYOTI AMOL GAYAKE
|
1815008022WL087214
|
JYOTI AMOL GAYAKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758401
|
|
JYOTI AMOL GAYAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
VAIJAPUR
|
MH-15-008-064-001/138
(NAGAMATHAN)
|
1815008064NRG24110320241614494
|
14/03/2024
|
SUDHIR SHANTARAM TAMBE
|
1815008064WL090941
|
SUDHIR SHANTARAM TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758836
|
|
SUDHIR SHANTARAM TAMBE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
VAIJAPUR
|
MH-15-008-022-001/500
(BHIWAGAON)
|
1815008022NRG24130320241634916
|
14/03/2024
|
YOGESH KAILAS BARAVAL
|
1815008022WL092044
|
YOGESH KAILAS BARAVAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758838
|
|
MR YOGESH KAILAS BARWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
VAIJAPUR
|
MH-15-008-022-001/288
(BHIWAGAON)
|
1815008022NRG24130320241635018
|
14/03/2024
|
MINSHA RAJENDRA KHOTE
|
1815008022WL092047
|
MINSHA RAJENDRA KHOTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758837
|
|
MRS MANISHA RAJENDRA KHOCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
VAIJAPUR
|
MH-15-008-022-001/441
(BHIWAGAON)
|
1815008022NRG24050320241541380
|
14/03/2024
|
SHAMSHAD SHERKHAN PATHAN
|
1815008022WL087206
|
SHAMSHAD SHERKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758410
|
|
SHAMSHAD SHERKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-022-001/509
(BHIWAGAON)
|
1815008022NRG24130320241635024
|
14/03/2024
|
RUPALI DIPAK MORE
|
1815008022WL092047
|
RUPALI DIPAK MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758398
|
|
RUPALI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIJAPUR
|
MH-15-008-022-001/768
(BHIWAGAON)
|
1815008022NRG24010320241498176
|
14/03/2024
|
MONALI EKNATH AHER
|
1815008022WL084727
|
MONALI EKNATH AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758408
|
|
MONALI CHANDRAKANT DALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
VAIJAPUR
|
MH-15-008-022-001/143
(BHIWAGAON)
|
1815008022NRG24050320241541475
|
14/03/2024
|
JIJABAI RAJENDRA
|
1815008022WL087214
|
JIJABAI RAJENDRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758399
|
|
JIJABAI RAJENDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-022-001/207
(BHIWAGAON)
|
1815008022NRG24130320241634902
|
14/03/2024
|
SHUBHAGI SHANKAR LODWAL
|
1815008022WL092044
|
SHUBHAGI SHANKAR LODWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758407
|
|
SHUBHAGI SHANKAR LODWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-022-001/288
(BHIWAGAON)
|
1815008022NRG24130320241635016
|
14/03/2024
|
GOVIND DAMODHAR KHOTE
|
1815008022WL092047
|
GOVIND DAMODHAR KHOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758384
|
|
GOVIND DAMODHAR KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-022-001/288
(BHIWAGAON)
|
1815008022NRG24130320241635017
|
14/03/2024
|
YAMUNABAI GOVIND
|
1815008022WL092047
|
YAMUNABAI GOVIND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758394
|
|
YAMUNABAI GOVIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-022-001/303
(BHIWAGAON)
|
1815008022NRG24050320241541482
|
14/03/2024
|
SUNANDA TRIMBAK
|
1815008022WL087214
|
SUNANDA TRIMBAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758387
|
|
SUNANDA TRIMBAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-022-001/303
(BHIWAGAON)
|
1815008022NRG24050320241541481
|
14/03/2024
|
TRIMBAK SHANKAR GAYAKE
|
1815008022WL087214
|
TRIMBAK SHANKAR GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758385
|
|
TRIMBAK SHANKAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-022-001/311
(BHIWAGAON)
|
1815008022NRG24130320241635019
|
14/03/2024
|
SHAMRAO DHONDIBA KHOTE
|
1815008022WL092047
|
SHAMRAO DHONDIBA KHOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758396
|
|
SHAMRAO DHONDIBA KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-022-001/482
(BHIWAGAON)
|
1815008022NRG24010320241498171
|
14/03/2024
|
NIVRUTI KASHINATH GAYAKE
|
1815008022WL084727
|
NIVRUTI KASHINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758388
|
|
NIVRUTI KASHINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-022-001/6
(BHIWAGAON)
|
1815008022NRG24130320241635025
|
14/03/2024
|
HARIBHAU SHANKAR BORDE
|
1815008022WL092047
|
HARIBHAU SHANKAR BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758395
|
|
HARIBHAU SHANKAR BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-022-001/677
(BHIWAGAON)
|
1815008022NRG24050320241541396
|
14/03/2024
|
DATTU MACCHINDRA SHIRSATH
|
1815008022WL087207
|
DATTU MACCHINDRA SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758390
|
|
DATTU MACCHINDRA SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-022-001/683
(BHIWAGAON)
|
1815008022NRG24010320241498173
|
14/03/2024
|
VENUNATH HARICHANDRA AHER
|
1815008022WL084727
|
VENUNATH HARICHANDRA AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758405
|
|
VENUNATH HARICHANDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-022-001/768
(BHIWAGAON)
|
1815008022NRG24010320241498175
|
14/03/2024
|
EKNATH RAMCHANDRA AHER
|
1815008022WL084727
|
EKNATH RAMCHANDRA AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758406
|
|
EKNATH RAMCHANDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-022-001/778
(BHIWAGAON)
|
1815008022NRG24130320241634833
|
14/03/2024
|
Latabai Bhausaheb Kale
|
1815008022WL092042
|
Latabai Bhausaheb Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758381
|
|
Latabai Bhausaheb Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-022-001/806
(BHIWAGAON)
|
1815008022NRG24010320241498177
|
14/03/2024
|
PANDHARINATH RAMCHANDRA AHER
|
1815008022WL084727
|
PANDHARINATH RAMCHANDRA AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758403
|
|
PANDHARINATH RAMCHANDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-022-001/833
(BHIWAGAON)
|
1815008022NRG24050320241541386
|
14/03/2024
|
FARIDABI NAJIRKHA PATHAN
|
1815008022WL087206
|
FARIDABI NAJIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758409
|
|
Faridabi Najirkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
VAIJAPUR
|
MH-15-008-022-001/833
(BHIWAGAON)
|
1815008022NRG24050320241541385
|
14/03/2024
|
NAJIRKHAN GULABHKHAN PATHAN
|
1815008022WL087206
|
NAJIRKHAN GULABHKHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758404
|
|
NAJIRKHAN GULABHKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-022-001/864
(BHIWAGAON)
|
1815008022NRG24050320241541403
|
14/03/2024
|
PRAKASH MACCHINDRA SIRSHAT
|
1815008022WL087207
|
PRAKASH MACCHINDRA SIRSHAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758389
|
|
PRAKASH MACHHINDRA SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIJAPUR
|
MH-15-008-022-001/866
(BHIWAGAON)
|
1815008022NRG24130320241635031
|
14/03/2024
|
GANGDHAR GOVINDRAO KHOCHE
|
1815008022WL092047
|
GANGDHAR GOVINDRAO KHOCHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758397
|
|
GANGADHAR GOVINDRAO KHOCHE
|
AXIS BANK(607153)
|
|
43
|
VAIJAPUR
|
MH-15-008-022-001/866
(BHIWAGAON)
|
1815008022NRG24130320241635032
|
14/03/2024
|
SUNITA GANGADHAR KHOCHE
|
1815008022WL092047
|
SUNITA GANGADHAR KHOCHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758393
|
|
SUNITA GANGADHAR KHOCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-064-001/908
(NAGAMATHAN)
|
1815008064NRG24110320241614496
|
14/03/2024
|
MIRABAI NARYAN TAMBE
|
1815008064WL090941
|
MIRABAI NARYAN TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758383
|
|
MIRABAI NARAYAN TAMBE
|
IDBI BANK(607095)
|
|
45
|
VAIJAPUR
|
MH-15-008-064-001/908
(NAGAMATHAN)
|
1815008064NRG24110320241614495
|
14/03/2024
|
NARYAN RAMRAO TAMBE
|
1815008064WL090941
|
NARYAN RAMRAO TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758382
|
|
NARAYAN RAMRAO TAMBE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-022-001/202
(BHIWAGAON)
|
1815008022NRG24130320241635008
|
14/03/2024
|
ankush pede
|
1815008022WL092047
|
ankush pede
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759368
|
|
Mr. ANKUSH KESHAV PEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
VAIJAPUR
|
MH-15-008-022-001/202
(BHIWAGAON)
|
1815008022NRG24130320241635009
|
14/03/2024
|
SAGAR KESHAV PADHE
|
1815008022WL092047
|
SAGAR KESHAV PADHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759367
|
|
Mr. SAGAR KESHAV PEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
VAIJAPUR
|
MH-15-008-022-001/248
(BHIWAGAON)
|
1815008022NRG24050320241541479
|
14/03/2024
|
KARBHARI BALA SHELKE
|
1815008022WL087214
|
KARBHARI BALA SHELKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758842
|
|
KARBHARI BALA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-022-001/248
(BHIWAGAON)
|
1815008022NRG24050320241541480
|
14/03/2024
|
SHAKUNTALABAI KARBHARI SHELKE
|
1815008022WL087214
|
SHAKUNTALABAI KARBHARI SHELKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759375
|
|
Mrs. Shakuntalabai Karbhari Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
VAIJAPUR
|
MH-15-008-022-001/500
(BHIWAGAON)
|
1815008022NRG24130320241634914
|
14/03/2024
|
KAILAS KISANSING BARAVAL
|
1815008022WL092044
|
KAILAS KISANSING BARAVAL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759364
|
|
KAILAS KISANSING BARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
51
|
VAIJAPUR
|
MH-15-008-022-001/10
(BHIWAGAON)
|
1815008022NRG24130320241634807
|
14/03/2024
|
ASHOK KACHRU AHER
|
1815008022WL092042
|
ASHOK KACHRU AHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759366
|
|
ASHOK KACHRU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-022-001/11
(BHIWAGAON)
|
1815008022NRG24050320241541372
|
14/03/2024
|
MANJUSHA VIJAY PATHARE
|
1815008022WL087206
|
MANJUSHA VIJAY PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758413
|
|
MRS MANJUSHA VIJAY PATHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIJAPUR
|
MH-15-008-022-001/157
(BHIWAGAON)
|
1815008022NRG24130320241634811
|
14/03/2024
|
ROHIDAS PUNJAHARI PAWAR
|
1815008022WL092042
|
ROHIDAS PUNJAHARI PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759380
|
|
Mr. Rohidas Punjahari Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
VAIJAPUR
|
MH-15-008-022-001/157
(BHIWAGAON)
|
1815008022NRG24130320241634812
|
14/03/2024
|
VAISHALI ROHIDAS
|
1815008022WL092042
|
VAISHALI ROHIDAS
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759389
|
|
Mrs. Vaishali Rohidas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
VAIJAPUR
|
MH-15-008-022-001/18
(BHIWAGAON)
|
1815008022NRG24050320241541377
|
14/03/2024
|
ARJUN BALWANTA BORDE
|
1815008022WL087206
|
ARJUN BALWANTA BORDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758414
|
|
ARJUN BALWANTA BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-022-001/18
(BHIWAGAON)
|
1815008022NRG24050320241541378
|
14/03/2024
|
SANTABAI ARJUN BORDE
|
1815008022WL087206
|
SANTABAI ARJUN BORDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759362
|
|
Mrs. SHANTABAI ARJUN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
VAIJAPUR
|
MH-15-008-022-001/182
(BHIWAGAON)
|
1815008022NRG24130320241634813
|
14/03/2024
|
BALU PUNJAHARI PAWAR
|
1815008022WL092042
|
BALU PUNJAHARI PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759370
|
|
BALU PUNJAHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-022-001/195
(BHIWAGAON)
|
1815008022NRG24130320241634818
|
14/03/2024
|
BHIMABAI RATAN
|
1815008022WL092042
|
BHIMABAI RATAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759369
|
|
Mrs. SATYABHAMA RATNAKAR PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
VAIJAPUR
|
MH-15-008-022-001/195
(BHIWAGAON)
|
1815008022NRG24130320241634817
|
14/03/2024
|
RATAN VISHWANATH PATHARE
|
1815008022WL092042
|
RATAN VISHWANATH PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758418
|
|
RATAN VISHWANATH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-022-001/202
(BHIWAGAON)
|
1815008022NRG24130320241635007
|
14/03/2024
|
KESHAV RAMCHANDRA PEDE
|
1815008022WL092047
|
KESHAV RAMCHANDRA PEDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758841
|
|
Mr. KESHAV RAMCHANDRA PEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
VAIJAPUR
|
MH-15-008-022-001/233
(BHIWAGAON)
|
1815008022NRG24010320241498186
|
14/03/2024
|
ASHOK KARBHARI BAGUL
|
1815008022WL084730
|
ASHOK KARBHARI BAGUL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758846
|
|
ASHOK KARBHARI BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-022-001/242
(BHIWAGAON)
|
1815008022NRG24130320241634820
|
14/03/2024
|
SHOBHA VISHVNATH GAYKE
|
1815008022WL092042
|
SHOBHA VISHVNATH GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759373
|
|
Mrs. Shobha Vishvnath Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
VAIJAPUR
|
MH-15-008-022-001/242
(BHIWAGAON)
|
1815008022NRG24130320241634819
|
14/03/2024
|
VISHVANATH SHEKU GAYAKE
|
1815008022WL092042
|
VISHVANATH SHEKU GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759372
|
|
Mr. Vishvanath Sheku Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
VAIJAPUR
|
MH-15-008-022-001/280
(BHIWAGAON)
|
1815008022NRG24010320241498170
|
14/03/2024
|
SUNANDA SUNIL GAYKE
|
1815008022WL084727
|
SUNANDA SUNIL GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759385
|
|
Mrs. Sunanda Sunil Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
VAIJAPUR
|
MH-15-008-022-001/312
(BHIWAGAON)
|
1815008022NRG24130320241634906
|
14/03/2024
|
JAYSINGH RATAN BARWAL
|
1815008022WL092044
|
JAYSINGH RATAN BARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759387
|
|
Mr. JAYSING RATAN BARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
VAIJAPUR
|
MH-15-008-022-001/312
(BHIWAGAON)
|
1815008022NRG24130320241634907
|
14/03/2024
|
NITA JAYSINGH BARWAL
|
1815008022WL092044
|
NITA JAYSINGH BARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759386
|
|
Mrs. Nita Jaysing Barwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
VAIJAPUR
|
MH-15-008-022-001/315
(BHIWAGAON)
|
1815008022NRG24130320241634908
|
14/03/2024
|
ARATI RAMESHWAR BARWAL
|
1815008022WL092044
|
ARATI RAMESHWAR BARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759383
|
|
MISS ARTI BHARATSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIJAPUR
|
MH-15-008-022-001/362
(BHIWAGAON)
|
1815008022NRG24050320241541490
|
14/03/2024
|
ANITA DYNANESHWAR GAIKWAD
|
1815008022WL087214
|
ANITA DYNANESHWAR GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759382
|
|
Mrs. Anita Dnyaneswar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
VAIJAPUR
|
MH-15-008-022-001/362
(BHIWAGAON)
|
1815008022NRG24050320241541489
|
14/03/2024
|
DYNANESHWAR SURYABAN GAIKWAD
|
1815008022WL087214
|
DYNANESHWAR SURYABAN GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758848
|
|
Mr. DYANESHWAR SURYABHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
VAIJAPUR
|
MH-15-008-022-001/368
(BHIWAGAON)
|
1815008022NRG24130320241634825
|
14/03/2024
|
BANSHI VAMAN PATHARE
|
1815008022WL092042
|
BANSHI VAMAN PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758411
|
|
Mr. BANSHI WAMAN PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
VAIJAPUR
|
MH-15-008-022-001/368
(BHIWAGAON)
|
1815008022NRG24130320241634826
|
14/03/2024
|
KANTABAI BANSHI PATHARE
|
1815008022WL092042
|
KANTABAI BANSHI PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758412
|
|
Mrs. KANTABAI BANSHI PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
VAIJAPUR
|
MH-15-008-022-001/4
(BHIWAGAON)
|
1815008022NRG24050320241541392
|
14/03/2024
|
VIMALBAI SURYABHAN PATHARE
|
1815008022WL087207
|
VIMALBAI SURYABHAN PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759379
|
|
Mrs. VIMALBAI SURYABHAN PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
VAIJAPUR
|
MH-15-008-022-001/432
(BHIWAGAON)
|
1815008022NRG24010320241498187
|
14/03/2024
|
RANGANATH SALUBA GAYAKE
|
1815008022WL084730
|
RANGANATH SALUBA GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758844
|
|
Mr. RAGNATH SALUBA GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
VAIJAPUR
|
MH-15-008-022-001/441
(BHIWAGAON)
|
1815008022NRG24050320241541379
|
14/03/2024
|
SHERAKHA MAGABULKHA PATHAN
|
1815008022WL087206
|
SHERAKHA MAGABULKHA PATHAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758843
|
|
Mr. SERKHA MAGBULKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
VAIJAPUR
|
MH-15-008-022-001/46
(BHIWAGAON)
|
1815008022NRG24050320241541393
|
14/03/2024
|
SUDHAKAR DAMODHAR AHER
|
1815008022WL087207
|
SUDHAKAR DAMODHAR AHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758415
|
|
SUDHAKAR DAMODHAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-022-001/466
(BHIWAGAON)
|
1815008022NRG24130320241634912
|
14/03/2024
|
BHARTI GANESH GAYKE
|
1815008022WL092044
|
BHARTI GANESH GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759384
|
|
Mrs. Bharti Ganesh Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
VAIJAPUR
|
MH-15-008-022-001/466
(BHIWAGAON)
|
1815008022NRG24130320241634913
|
14/03/2024
|
KINJAL GANESH GAYAKE
|
1815008022WL092044
|
KINJAL GANESH GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759371
|
|
Ms. KINJAL GANESH GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
VAIJAPUR
|
MH-15-008-022-001/482
(BHIWAGAON)
|
1815008022NRG24010320241498172
|
14/03/2024
|
SHOBHA NIVRITTI AHER
|
1815008022WL084727
|
SHOBHA NIVRITTI AHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758847
|
|
Mrs. SHOBHABAI NIVRUTI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
VAIJAPUR
|
MH-15-008-022-001/500
(BHIWAGAON)
|
1815008022NRG24130320241634917
|
14/03/2024
|
GANESH KAILAS BARAVAL
|
1815008022WL092044
|
GANESH KAILAS BARAVAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759388
|
|
GANESH KAILAS BARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VAIJAPUR
|
MH-15-008-022-001/500
(BHIWAGAON)
|
1815008022NRG24130320241634915
|
14/03/2024
|
KAMALBAI KAILAS BARAVAL
|
1815008022WL092044
|
KAMALBAI KAILAS BARAVAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759363
|
|
Mrs. KAMALBAI KAILASH BARAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
VAIJAPUR
|
MH-15-008-022-001/532
(BHIWAGAON)
|
1815008022NRG24050320241541491
|
14/03/2024
|
BAPU RAJENDRA GAYAKE
|
1815008022WL087214
|
BAPU RAJENDRA GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241758835
|
|
BAPU RAJENDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-022-001/532
(BHIWAGAON)
|
1815008022NRG24050320241541492
|
14/03/2024
|
JYOTI RAJENDRA GAYAKE
|
1815008022WL087214
|
JYOTI RAJENDRA GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759377
|
|
Mrs. Jyoti Bapu Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
VAIJAPUR
|
MH-15-008-022-001/613
(BHIWAGAON)
|
1815008022NRG24130320241634827
|
14/03/2024
|
VILAS RATNAKAR PATHARE
|
1815008022WL092042
|
VILAS RATNAKAR PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759365
|
|
VILAS RATNAKAR PATHA
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-022-001/655
(BHIWAGAON)
|
1815008022NRG24130320241634832
|
14/03/2024
|
SUVARNA ASHOK PATHARE
|
1815008022WL092042
|
SUVARNA ASHOK PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759361
|
|
SUVARNA ASHOK PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
VAIJAPUR
|
MH-15-008-022-001/757
(BHIWAGAON)
|
1815008022NRG24010320241498174
|
14/03/2024
|
KAVITA KISHOR AHER
|
1815008022WL084727
|
KAVITA KISHOR AHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759381
|
|
Miss. RANI RAJENDRA LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-022-001/847
(BHIWAGAON)
|
1815008022NRG24050320241541397
|
14/03/2024
|
AKASH KADU GODHAKE
|
1815008022WL087207
|
AKASH KADU GODHAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759374
|
|
AKASH KADU GODHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-022-001/847
(BHIWAGAON)
|
1815008022NRG24050320241541398
|
14/03/2024
|
SHITAL AKASH GHODAKE
|
1815008022WL087207
|
SHITAL AKASH GHODAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759376
|
|
Mrs. Shital Akash Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
VAIJAPUR
|
MH-15-008-022-001/864
(BHIWAGAON)
|
1815008022NRG24050320241541404
|
14/03/2024
|
RANJANA PRAKASH SIRSHATA
|
1815008022WL087207
|
RANJANA PRAKASH SIRSHATA
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241759378
|
|
RANJANA PRAKASH SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144144
|
144144
|
|
|
|
|
|
|
|