|
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-15-008-006-001/186
(BHILONI)
|
1815008006NRG24151120230735909
|
16/11/2023
|
MANGALBAI ANNA KADAM
|
1815008006WL042707
|
MANGALBAI ANNA KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277442
|
|
MANGALBAI ANNA KADAM
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/2014
(BHILONI)
|
1815008006NRG24151120230735913
|
16/11/2023
|
YOGHETA GULAB KADAM
|
1815008006WL042707
|
YOGHETA GULAB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277448
|
|
YOGHITA GULAB KADAM
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/690
(BHILONI)
|
1815008000NRG24151120230736563
|
16/11/2023
|
SUNITA EKNATH PAWAR
|
1815008WL042725
|
SUNITA EKNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277440
|
|
SUNITA EKNATH PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/970
(BHILONI)
|
1815008006NRG24151120230735918
|
16/11/2023
|
ASHWINI BABASAHEB KADAM
|
1815008006WL042707
|
ASHWINI BABASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240277446
|
|
ASHWINI BABASAHEB KA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/972
(BHILONI)
|
1815008000NRG24151120230736573
|
16/11/2023
|
VIMAL NAVNATH PAWAR
|
1815008WL042725
|
VIMAL NAVNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277447
|
|
VIMAL NAVNATH PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/991
(BHILONI)
|
1815008006NRG24151120230735905
|
16/11/2023
|
SANDIP BHAUSAHEB SONAWANE
|
1815008006WL042706
|
SANDIP BHAUSAHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277445
|
|
SONAVANE SANDIP BHAU
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-049-001/414
(KANAK SAGAJ)
|
1815008000NRG24091120230718732
|
16/11/2023
|
GAURAV MADHUKAR SHELKE
|
1815008WL041740
|
GAURAV MADHUKAR SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277417
|
|
GAURAV MADHUKAR SHEL
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-075-001/1016
(PANVI (kh))
|
1815008000NRG24151120230736863
|
16/11/2023
|
BARKU GOPINATH TUPE
|
1815008WL042736
|
BARKU GOPINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277444
|
|
BARKU GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-075-001/2112
(PANVI (kh))
|
1815008000NRG24151120230736865
|
16/11/2023
|
seema ashok malik
|
1815008WL042736
|
seema ashok malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277437
|
|
SEEMA ASHOK MALIK
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008000NRG24151120230736882
|
16/11/2023
|
MAGAL BARKU TUPE
|
1815008WL042736
|
MAGAL BARKU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277443
|
|
MANGALA BARKU TUPE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-082-001/1080
(SAWANDGAON)
|
1815008082NRG24101120230730005
|
16/11/2023
|
BHAGWAN VIJAY BAGUL
|
1815008082WL042360
|
BHAGWAN VIJAY BAGUL
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240277441
|
|
BHAGWAN VIJAY BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-082-001/1145
(SAWANDGAON)
|
1815008000NRG24111120230731472
|
16/11/2023
|
MOBINA SAJID SHAHA
|
1815008WL042461
|
MOBINA SAJID SHAHA
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240277439
|
|
MOBINA SAJID SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-082-001/1145
(SAWANDGAON)
|
1815008000NRG24111120230731471
|
16/11/2023
|
SAJID SHABU SHAH
|
1815008WL042461
|
SAJID SHABU SHAH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240277438
|
|
SAJID SHABU SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-092-001/280
(TAKLI SAGAJ)
|
1815008000NRG24091120230720743
|
16/11/2023
|
VANDANA RAMESHWAR KARALE
|
1815008WL041831
|
VANDANA RAMESHWAR KARALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277416
|
|
Miss. Vandana Rameshwar Karale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
VAIJAPUR
|
MH-15-008-092-001/87
(TAKLI SAGAJ)
|
1815008000NRG24091120230720673
|
16/11/2023
|
RUSHIKESH TULSHIRAM GORE
|
1815008WL041829
|
RUSHIKESH TULSHIRAM GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277436
|
|
RUSHIKESH TULSHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
16
|
VAIJAPUR
|
MH-15-008-049-001/414
(KANAK SAGAJ)
|
1815008000NRG24091120230718731
|
16/11/2023
|
SAURABH MADHUKAR SHELKE
|
1815008WL041740
|
SAURABH MADHUKAR SHELKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277347
|
|
Master SAURABH MADHUKAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VAIJAPUR
|
MH-15-008-049-001/440
(KANAK SAGAJ)
|
1815008000NRG24091120230718737
|
16/11/2023
|
MANISHA NANASAHEB GUNJAL
|
1815008WL041740
|
MANISHA NANASAHEB GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277463
|
|
Mrs. MANISHA NANASAHEB GUNJALAT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-049-001/440
(KANAK SAGAJ)
|
1815008000NRG24091120230718736
|
16/11/2023
|
NANASAHEB BABASAHEB GUNJAL
|
1815008WL041740
|
NANASAHEB BABASAHEB GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277456
|
|
Nanasaheb Babasaheb Gunjal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
VAIJAPUR
|
MH-15-008-049-001/445
(KANAK SAGAJ)
|
1815008000NRG24091120230718738
|
16/11/2023
|
UJWALA RAMESH PAWAR
|
1815008WL041740
|
UJWALA RAMESH PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277462
|
|
Mrs. UJWALA RAMESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIJAPUR
|
MH-15-008-092-001/109
(TAKLI SAGAJ)
|
1815008000NRG24091120230720733
|
16/11/2023
|
ANITA SANTOSH KARALE
|
1815008WL041831
|
ANITA SANTOSH KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277454
|
|
Mr. ANITA SANTOSH KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VAIJAPUR
|
MH-15-008-092-001/109
(TAKLI SAGAJ)
|
1815008000NRG24091120230720732
|
16/11/2023
|
SANTOSH VITTHAL KARALE
|
1815008WL041831
|
SANTOSH VITTHAL KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277453
|
|
Mr. SANTOSH VITTHAL KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-092-001/131
(TAKLI SAGAJ)
|
1815008000NRG24091120230720691
|
16/11/2023
|
KANTABAI NANASAHEB PAWAR
|
1815008WL041830
|
KANTABAI NANASAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240277459
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
VAIJAPUR
|
MH-15-008-092-001/139
(TAKLI SAGAJ)
|
1815008000NRG24091120230720693
|
16/11/2023
|
JYOTI VITTHAL SHINGARE
|
1815008WL041830
|
JYOTI VITTHAL SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277452
|
|
JYOTI VITTHAL SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-092-001/140-A
(TAKLI SAGAJ)
|
1815008000NRG24091120230720639
|
16/11/2023
|
VASANT SHAHADRAO GORE
|
1815008WL041829
|
VASANT SHAHADRAO GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277410
|
|
VASANT SHAHADRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-092-001/165
(TAKLI SAGAJ)
|
1815008000NRG24111120230731513
|
16/11/2023
|
KAVITA SANDIP PAWAR
|
1815008WL042464
|
KAVITA SANDIP PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277464
|
|
MISS KAVITA RAMESH SUSHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIJAPUR
|
MH-15-008-092-001/170
(TAKLI SAGAJ)
|
1815008000NRG24091120230720646
|
16/11/2023
|
UMESH KARABHARI GORE
|
1815008WL041829
|
UMESH KARABHARI GORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277465
|
|
MR UMESH KARBHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIJAPUR
|
MH-15-008-092-001/18
(TAKLI SAGAJ)
|
1815008000NRG24091120230720647
|
16/11/2023
|
RANJANA SANJAY AALHAT
|
1815008WL041829
|
RANJANA SANJAY AALHAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277455
|
|
RANJANA SANJAY AALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-092-001/243
(TAKLI SAGAJ)
|
1815008000NRG24091120230720653
|
16/11/2023
|
SAKHARAM KADU SHINGARE
|
1815008WL041829
|
SAKHARAM KADU SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277457
|
|
SAKHARAM KADU SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-092-001/253
(TAKLI SAGAJ)
|
1815008000NRG24091120230720703
|
16/11/2023
|
DATTU SOPAN KARALE
|
1815008WL041830
|
DATTU SOPAN KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277460
|
|
DATTU SOPAN KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-092-001/253
(TAKLI SAGAJ)
|
1815008000NRG24091120230720704
|
16/11/2023
|
MIRA DATTU KARALE
|
1815008WL041830
|
MIRA DATTU KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277458
|
|
Mira Dattu Karale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
VAIJAPUR
|
MH-15-008-092-001/265
(TAKLI SAGAJ)
|
1815008000NRG24091120230720658
|
16/11/2023
|
RAVSAHEB KADU SHINAGARE
|
1815008WL041829
|
RAVSAHEB KADU SHINAGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277468
|
|
RAVSAHEB KADU SHINAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-092-001/342
(TAKLI SAGAJ)
|
1815008000NRG24091120230720723
|
16/11/2023
|
SUNITA PRADIP KARALE
|
1815008WL041830
|
SUNITA PRADIP KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277461
|
|
Mr. SUNITA PRADIP KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
VAIJAPUR
|
MH-15-008-092-001/47
(TAKLI SAGAJ)
|
1815008000NRG24091120230720727
|
16/11/2023
|
ARJUN CHANDRABHAN PAWAR
|
1815008WL041830
|
ARJUN CHANDRABHAN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277451
|
|
Mr. ARJUN CHANDRABHAN PAWER
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VAIJAPUR
|
MH-15-008-092-001/47
(TAKLI SAGAJ)
|
1815008000NRG24091120230720728
|
16/11/2023
|
LATABAI ARJUN PAWAR
|
1815008WL041830
|
LATABAI ARJUN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277466
|
|
Lata Arjun Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
35
|
VAIJAPUR
|
MH-15-008-006-001/147
(BHILONI)
|
1815008006NRG24151120230735893
|
16/11/2023
|
KAKASAHEB WALMIK KADAM
|
1815008006WL042706
|
KAKASAHEB WALMIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277429
|
|
KAKASAHEB WALMIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-006-001/189
(BHILONI)
|
1815008006NRG24151120230735911
|
16/11/2023
|
DNYANESHWAR KACHRU KADAM
|
1815008006WL042707
|
DNYANESHWAR KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277427
|
|
Mr. DNYANESHWAR KACHRU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
VAIJAPUR
|
MH-15-008-006-001/189
(BHILONI)
|
1815008006NRG24151120230735910
|
16/11/2023
|
HIRABAI KACHRU KADAM
|
1815008006WL042707
|
HIRABAI KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277426
|
|
HIRABAI KACHRU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-006-001/193
(BHILONI)
|
1815008000NRG24151120230736550
|
16/11/2023
|
BHAUSAHEB CHANDDEV SONAWANE
|
1815008WL042725
|
BHAUSAHEB CHANDDEV SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277432
|
|
BHAUSAHEB CHANDDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-006-001/2038
(BHILONI)
|
1815008006NRG24151120230735895
|
16/11/2023
|
RAMKRUSHANA ANNASAHEB JADHAV
|
1815008006WL042706
|
RAMKRUSHANA ANNASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277420
|
|
RAMKRUSHANA ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008000NRG24151120230736551
|
16/11/2023
|
MANISHA PARSANATH KADAM
|
1815008WL042725
|
MANISHA PARSANATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277368
|
|
MANISHA PARSANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-006-001/210
(BHILONI)
|
1815008006NRG24151120230735886
|
16/11/2023
|
VILAS BABURAO SHINDE
|
1815008006WL042705
|
VILAS BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277433
|
|
VILAS BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-006-001/2132
(BHILONI)
|
1815008000NRG24151120230736552
|
16/11/2023
|
YOGESH ANNA KADAM
|
1815008WL042725
|
YOGESH ANNA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277359
|
|
YOGESH ANNA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-006-001/2159
(BHILONI)
|
1815008006NRG24151120230735954
|
16/11/2023
|
NAVNATH KHANDU KADAM
|
1815008006WL042712
|
NAVNATH KHANDU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277370
|
|
NAVNATH KHANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-006-001/240
(BHILONI)
|
1815008006NRG24151120230735956
|
16/11/2023
|
GORAKHNATH SAHEBRAO JADHAV
|
1815008006WL042712
|
GORAKHNATH SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277430
|
|
GORAKHANATH RAOSAHEB JADHAV
|
ICICI BANK LTD(508534)
|
|
45
|
VAIJAPUR
|
MH-15-008-006-001/270
(BHILONI)
|
1815008006NRG24151120230735898
|
16/11/2023
|
DEVIDAS KACHRU KADAM
|
1815008006WL042706
|
DEVIDAS KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277431
|
|
DEVIDAS KACHRU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-006-001/323
(BHILONI)
|
1815008000NRG24151120230736553
|
16/11/2023
|
LATABAI KAILAS PAWAR
|
1815008WL042725
|
LATABAI KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277362
|
|
LATABAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-006-001/343
(BHILONI)
|
1815008006NRG24151120230735899
|
16/11/2023
|
VIMALBAI DADA PRADHAN
|
1815008006WL042706
|
VIMALBAI DADA PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277354
|
|
VIMALBAI DADA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-006-001/355
(BHILONI)
|
1815008000NRG24151120230736555
|
16/11/2023
|
SUDHAKAR BHASKAR PAWAR
|
1815008WL042725
|
SUDHAKAR BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277407
|
|
SUDHAKAR BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-006-001/387
(BHILONI)
|
1815008000NRG24151120230736559
|
16/11/2023
|
NAVANATH KARBHARI PAWAR
|
1815008WL042725
|
NAVANATH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277360
|
|
NAVANATH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-006-001/389
(BHILONI)
|
1815008000NRG24151120230736560
|
16/11/2023
|
MANDABAI SUBHAS KADAM
|
1815008WL042725
|
MANDABAI SUBHAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277405
|
|
MANDABAI SUBHAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-006-001/441
(BHILONI)
|
1815008006NRG24151120230735900
|
16/11/2023
|
LAHANU RANOBA PAWAR
|
1815008006WL042706
|
LAHANU RANOBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277422
|
|
LAHANU RANOBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008006NRG24151120230735903
|
16/11/2023
|
LAHANUBAI BHAUSAHEB KADAM
|
1815008006WL042706
|
LAHANUBAI BHAUSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277424
|
|
LAHANUBAI BHAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-006-001/500
(BHILONI)
|
1815008006NRG24151120230735881
|
16/11/2023
|
MACHINDRA MAGAN BAGUL
|
1815008006WL042704
|
MACHINDRA MAGAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277356
|
|
MACHINDRA MAGAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-006-001/500
(BHILONI)
|
1815008006NRG24151120230735882
|
16/11/2023
|
MAGAN KISAN BAGUL
|
1815008006WL042704
|
MAGAN KISAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277435
|
|
MAGAN KISAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-006-001/61
(BHILONI)
|
1815008006NRG24151120230735890
|
16/11/2023
|
SUNITABAI POPAT PARDHAN
|
1815008006WL042705
|
SUNITABAI POPAT PARDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277425
|
|
SUNITABAI POPAT PRAD
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-006-001/68
(BHILONI)
|
1815008000NRG24151120230736562
|
16/11/2023
|
RAMESH TUKARAM PAWAR
|
1815008WL042725
|
RAMESH TUKARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277423
|
|
RAMESH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-006-001/688
(BHILONI)
|
1815008006NRG24151120230735960
|
16/11/2023
|
kantabai popat sonavane
|
1815008006WL042712
|
kantabai popat sonavane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277369
|
|
kantabai popat sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-006-001/834
(BHILONI)
|
1815008000NRG24151120230736564
|
16/11/2023
|
BALU RANGANATH PAWAR
|
1815008WL042725
|
BALU RANGANATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277361
|
|
BALU RANGANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-006-001/859
(BHILONI)
|
1815008000NRG24151120230736567
|
16/11/2023
|
BALU RAMESH PAWAR
|
1815008WL042725
|
BALU RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277364
|
|
BALU RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-006-001/865
(BHILONI)
|
1815008000NRG24151120230736568
|
16/11/2023
|
PRAVIN NAVNATH PAWAR
|
1815008WL042725
|
PRAVIN NAVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277363
|
|
PRAVIN NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-006-001/89
(BHILONI)
|
1815008006NRG24151120230735917
|
16/11/2023
|
HIRABAI BARKU KADAM
|
1815008006WL042707
|
HIRABAI BARKU KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240277353
|
|
HIRABAI BARKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-006-001/906
(BHILONI)
|
1815008006NRG24151120230735904
|
16/11/2023
|
MACHCHINDRA MUKTABA MORE
|
1815008006WL042706
|
MACHCHINDRA MUKTABA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277366
|
|
MACHCHINDRA MUKTABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-006-001/907
(BHILONI)
|
1815008000NRG24151120230736572
|
16/11/2023
|
LATA SUDHAKAR PAWAR
|
1815008WL042725
|
LATA SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277367
|
|
LATA SUDHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-006-001/93
(BHILONI)
|
1815008006NRG24151120230735892
|
16/11/2023
|
VIMAL BHANDAS PAWAR
|
1815008006WL042705
|
VIMAL BHANDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277421
|
|
VIMAL BHANDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-049-001/168
(KANAK SAGAJ)
|
1815008000NRG24091120230718701
|
16/11/2023
|
MADHUKAR KARBHARI SHEHULE
|
1815008WL041740
|
MADHUKAR KARBHARI SHEHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277374
|
|
MADHUKAR KARBHARI SHEHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-049-001/168
(KANAK SAGAJ)
|
1815008000NRG24091120230718702
|
16/11/2023
|
SANGITA MADHUKAR SHELKE
|
1815008WL041740
|
SANGITA MADHUKAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277375
|
|
SANGITA MADHUKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-049-001/288
(KANAK SAGAJ)
|
1815008000NRG24091120230718717
|
16/11/2023
|
GOTIRAM MOHAN BHUJADE
|
1815008WL041740
|
GOTIRAM MOHAN BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277377
|
|
GOTIRAM MOHAN BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-049-001/288
(KANAK SAGAJ)
|
1815008000NRG24091120230718718
|
16/11/2023
|
VANDANA GOTIRAM BHUJADE
|
1815008WL041740
|
VANDANA GOTIRAM BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277387
|
|
VANDANA GOTIRAM BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-075-001/2112
(PANVI (kh))
|
1815008000NRG24151120230736864
|
16/11/2023
|
ashok dagu malik
|
1815008WL042736
|
ashok dagu malik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277434
|
|
ashok dagu malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008000NRG24151120230736881
|
16/11/2023
|
anita barku tupe
|
1815008WL042736
|
anita barku tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277406
|
|
anita barku tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-092-001/101
(TAKLI SAGAJ)
|
1815008000NRG24111120230731498
|
16/11/2023
|
jalindar pawar
|
1815008WL042464
|
jalindar pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277388
|
|
jalindar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-092-001/101
(TAKLI SAGAJ)
|
1815008000NRG24111120230731499
|
16/11/2023
|
shantbai pawar
|
1815008WL042464
|
shantbai pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277386
|
|
shantbai pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-092-001/108
(TAKLI SAGAJ)
|
1815008000NRG24111120230731500
|
16/11/2023
|
ARUN DADASAHEB KARALE
|
1815008WL042464
|
ARUN DADASAHEB KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277418
|
|
ARUN DADASAHEB KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-092-001/112
(TAKLI SAGAJ)
|
1815008000NRG24091120230720734
|
16/11/2023
|
DATTU ANNA KARALE
|
1815008WL041831
|
DATTU ANNA KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277401
|
|
DATTU ANNA KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-092-001/134
(TAKLI SAGAJ)
|
1815008000NRG24111120230731510
|
16/11/2023
|
SANJAY TUKARAM WADEKAR
|
1815008WL042464
|
SANJAY TUKARAM WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277378
|
|
SANJAY TUKARAM WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-092-001/140-A
(TAKLI SAGAJ)
|
1815008000NRG24091120230720640
|
16/11/2023
|
USHA VASANT GORE
|
1815008WL041829
|
USHA VASANT GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277392
|
|
USHA VASANT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-092-001/164
(TAKLI SAGAJ)
|
1815008000NRG24091120230720645
|
16/11/2023
|
BABASAHEB KACHARU PAWAR
|
1815008WL041829
|
BABASAHEB KACHARU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277399
|
|
BABASAHEB KACHARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-092-001/195
(TAKLI SAGAJ)
|
1815008000NRG24091120230720696
|
16/11/2023
|
POPAT VITHAL THORAT
|
1815008WL041830
|
POPAT VITHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277391
|
|
POPAT VITHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-092-001/200
(TAKLI SAGAJ)
|
1815008000NRG24091120230720736
|
16/11/2023
|
DINANATH KHAIRNAR
|
1815008WL041831
|
DINANATH KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277382
|
|
DINANATH KARBHARI KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VAIJAPUR
|
MH-15-008-092-001/200
(TAKLI SAGAJ)
|
1815008000NRG24091120230720737
|
16/11/2023
|
LAHANUBAI DINANATH KHAIRNAR
|
1815008WL041831
|
LAHANUBAI DINANATH KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277402
|
|
LAHANUBAI DINANATH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-092-001/238
(TAKLI SAGAJ)
|
1815008000NRG24111120230731515
|
16/11/2023
|
SHOBA GANAPAT PAWAR
|
1815008WL042464
|
SHOBA GANAPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277373
|
|
SHOBA GANAPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-092-001/279
(TAKLI SAGAJ)
|
1815008000NRG24091120230720709
|
16/11/2023
|
ASHOK NANASAHEB PAWAR
|
1815008WL041830
|
ASHOK NANASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277400
|
|
ASHOK NANASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-092-001/280
(TAKLI SAGAJ)
|
1815008000NRG24091120230720742
|
16/11/2023
|
RAMESHWAR GANGARAM KARALE
|
1815008WL041831
|
RAMESHWAR GANGARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277404
|
|
RAMESHWAR GANGARAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-092-001/330
(TAKLI SAGAJ)
|
1815008000NRG24091120230720746
|
16/11/2023
|
DNYANESHWAR GANGARAM KARALE
|
1815008WL041831
|
DNYANESHWAR GANGARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277403
|
|
DNYANESHWAR GANGARAM KARALE
|
IDBI BANK(607095)
|
|
85
|
VAIJAPUR
|
MH-15-008-092-001/37
(TAKLI SAGAJ)
|
1815008000NRG24091120230720749
|
16/11/2023
|
GANGARAM DASHRAT KARALE
|
1815008WL041831
|
GANGARAM DASHRAT KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277380
|
|
GANGARAM DASHRAT KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-092-001/37
(TAKLI SAGAJ)
|
1815008000NRG24091120230720750
|
16/11/2023
|
LATABAI GANGARAM KARALE
|
1815008WL041831
|
LATABAI GANGARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277381
|
|
LATABAI GANGARAM KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-092-001/41
(TAKLI SAGAJ)
|
1815008000NRG24111120230731522
|
16/11/2023
|
BABASAHEB PAWAR
|
1815008WL042464
|
BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277389
|
|
BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-092-001/52
(TAKLI SAGAJ)
|
1815008000NRG24091120230720665
|
16/11/2023
|
JAGANNATH KHERNAR
|
1815008WL041829
|
JAGANNATH KHERNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277419
|
|
JAGANNATH PRABHAKAR KHAIRNAR
|
IDBI BANK(607095)
|
|
89
|
VAIJAPUR
|
MH-15-008-092-001/72
(TAKLI SAGAJ)
|
1815008000NRG24111120230731523
|
16/11/2023
|
BHANUDAS BARKU JADHAV
|
1815008WL042464
|
BHANUDAS BARKU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277371
|
|
BHANUDAS BARKU JADHAV
|
IDBI BANK(607095)
|
|
90
|
VAIJAPUR
|
MH-15-008-092-001/72
(TAKLI SAGAJ)
|
1815008000NRG24111120230731524
|
16/11/2023
|
USHABAIU BHANUDAS JADHAV
|
1815008WL042464
|
USHABAIU BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277398
|
|
USHABAIU BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-092-001/84
(TAKLI SAGAJ)
|
1815008000NRG24091120230720753
|
16/11/2023
|
KANIFNATH KARBHARI KHAIRNAR
|
1815008WL041831
|
KANIFNATH KARBHARI KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277396
|
|
KANIFNATH KARBHARI KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-092-001/84
(TAKLI SAGAJ)
|
1815008000NRG24091120230720754
|
16/11/2023
|
MIRABAI KANIFNATH KHAIRNAR
|
1815008WL041831
|
MIRABAI KANIFNATH KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277397
|
|
MIRABAI KANIFNATH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
93
|
VAIJAPUR
|
MH-15-008-092-001/342
(TAKLI SAGAJ)
|
1815008000NRG24091120230720722
|
16/11/2023
|
PRADIP RAMAKANT KARALE
|
1815008WL041830
|
PRADIP RAMAKANT KARALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277449
|
|
PRADIP RAMAKANT KARALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
VAIJAPUR
|
MH-15-008-006-001/136
(BHILONI)
|
1815008006NRG24151120230735885
|
16/11/2023
|
MANGAL NAVNATH PAWAR
|
1815008006WL042705
|
MANGAL NAVNATH PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277412
|
|
MANGAL NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-006-001/186
(BHILONI)
|
1815008006NRG24151120230735908
|
16/11/2023
|
KADAM ANNA KONDIRAM
|
1815008006WL042707
|
KADAM ANNA KONDIRAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277409
|
|
KADAM ANNA KONDIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-006-001/261
(BHILONI)
|
1815008006NRG24151120230735916
|
16/11/2023
|
EAKNATH DAMU KADAM
|
1815008006WL042707
|
EAKNATH DAMU KADAM
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240277411
|
|
EAKNATH DAMU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-006-001/622
(BHILONI)
|
1815008000NRG24151120230736561
|
16/11/2023
|
BHANUDAS BHAVRAO KADAM
|
1815008WL042725
|
BHANUDAS BHAVRAO KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277408
|
|
MR BHANUDAS BAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIJAPUR
|
MH-15-008-082-001/1196
(SAWANDGAON)
|
1815008000NRG24111120230731473
|
16/11/2023
|
Arjun Laxman Kadam
|
1815008WL042461
|
Arjun Laxman Kadam
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240277413
|
|
Arjun Laxman Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
99
|
VAIJAPUR
|
MH-15-008-006-001/511
(BHILONI)
|
1815008006NRG24151120230735889
|
16/11/2023
|
MANDABAI SAHEBRAO KADAM
|
1815008006WL042705
|
MANDABAI SAHEBRAO KADAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277467
|
|
MANDABAI SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-049-001/379
(KANAK SAGAJ)
|
1815008000NRG24091120230718724
|
16/11/2023
|
SUREKHA KANIFANATH SHELKE
|
1815008WL041740
|
SUREKHA KANIFANATH SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277415
|
|
MRS SUREKHA KANIFANATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
VAIJAPUR
|
MH-15-008-092-001/312
(TAKLI SAGAJ)
|
1815008000NRG24111120230731520
|
16/11/2023
|
chandrahas ramhari more
|
1815008WL042464
|
chandrahas ramhari more
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277414
|
|
CHANDRHAS RAMAHARI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
102
|
VAIJAPUR
|
MH-15-008-006-001/125-A
(BHILONI)
|
1815008006NRG24151120230735884
|
16/11/2023
|
ASHABAI SUDAM KADAM
|
1815008006WL042705
|
ASHABAI SUDAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277357
|
|
ASHABAI SUDAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-006-001/165
(BHILONI)
|
1815008000NRG24151120230736548
|
16/11/2023
|
MIRABAI BHANUDAS KADAM
|
1815008WL042725
|
MIRABAI BHANUDAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277390
|
|
MIRABAI BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-006-001/2163
(BHILONI)
|
1815008006NRG24151120230735896
|
16/11/2023
|
RAMESH BHAUSAHEB SONAVANE
|
1815008006WL042706
|
RAMESH BHAUSAHEB SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277365
|
|
RAMESH BHAUSAHEB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-006-001/251
(BHILONI)
|
1815008006NRG24151120230735887
|
16/11/2023
|
KALAYABAI DAGU KADAM
|
1815008006WL042705
|
KALAYABAI DAGU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277428
|
|
KALAYABAI DAGU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-006-001/251
(BHILONI)
|
1815008006NRG24151120230735888
|
16/11/2023
|
VALMIK DAGU KADAM
|
1815008006WL042705
|
VALMIK DAGU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277358
|
|
VALMIK DAGU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-006-001/505
(BHILONI)
|
1815008006NRG24151120230735883
|
16/11/2023
|
TATYA GUDAGE
|
1815008006WL042704
|
TATYA GUDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277352
|
|
TATYA GUDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-006-001/775
(BHILONI)
|
1815008006NRG24151120230735891
|
16/11/2023
|
SANGITA KAILAS KADAM
|
1815008006WL042705
|
SANGITA KAILAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277355
|
|
SANGITA KAILAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-049-001/379
(KANAK SAGAJ)
|
1815008000NRG24091120230718723
|
16/11/2023
|
KANIFNATH SHELAKE
|
1815008WL041740
|
KANIFNATH SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277376
|
|
KANIFNATH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-092-001/110
(TAKLI SAGAJ)
|
1815008000NRG24111120230731505
|
16/11/2023
|
BHAGWANA KARALE
|
1815008WL042464
|
BHAGWANA KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277383
|
|
BHAGWANA KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-092-001/110
(TAKLI SAGAJ)
|
1815008000NRG24111120230731504
|
16/11/2023
|
KAKASAHEB KARALE
|
1815008WL042464
|
KAKASAHEB KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277385
|
|
Mr. KAKASAHEB BHAUSAHEB KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
VAIJAPUR
|
MH-15-008-092-001/120
(TAKLI SAGAJ)
|
1815008000NRG24091120230720685
|
16/11/2023
|
BALU DEVRAO PAWAR
|
1815008WL041830
|
BALU DEVRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277379
|
|
BALU DEVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-092-001/120
(TAKLI SAGAJ)
|
1815008000NRG24091120230720687
|
16/11/2023
|
DNYANESHWAR BALU PAWAR
|
1815008WL041830
|
DNYANESHWAR BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277394
|
|
DNYANESHWAR BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-092-001/120
(TAKLI SAGAJ)
|
1815008000NRG24091120230720686
|
16/11/2023
|
GAYABAI BALU PAWAR
|
1815008WL041830
|
GAYABAI BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277393
|
|
GAYABAI BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-092-001/131
(TAKLI SAGAJ)
|
1815008000NRG24091120230720690
|
16/11/2023
|
NANASAHEB TUKARAM PAWAR
|
1815008WL041830
|
NANASAHEB TUKARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277372
|
|
NANASAHEB TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-092-001/137
(TAKLI SAGAJ)
|
1815008000NRG24091120230720692
|
16/11/2023
|
DADASAHEB SOPAN PAWAR
|
1815008WL041830
|
DADASAHEB SOPAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277384
|
|
DADASAHEB SOPAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-092-001/83
(TAKLI SAGAJ)
|
1815008000NRG24091120230720730
|
16/11/2023
|
AJAY NAVNATH KHAIRNAR
|
1815008WL041830
|
AJAY NAVNATH KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277395
|
|
AJAY NAVNATH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
118
|
VAIJAPUR
|
MH-15-008-122-001/251
(VIRAGAON)
|
1815008000NRG24071120230712648
|
16/11/2023
|
NIRMALABAI SANJAY DUSING
|
1815008WL041362
|
NIRMALABAI SANJAY DUSING
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240277348
|
|
NIRMALABAI SANJAY DUSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-122-001/251
(VIRAGAON)
|
1815008000NRG24071120230712647
|
16/11/2023
|
SANJAY KONDIRAM DUSHING
|
1815008WL041362
|
SANJAY KONDIRAM DUSHING
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240277351
|
|
Mr. SANJAY KONDIRAM DUSHING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-122-001/85
(VIRAGAON)
|
1815008000NRG24071120230712653
|
16/11/2023
|
ASHABAI SUDHAKAR DAHAKE
|
1815008WL041362
|
ASHABAI SUDHAKAR DAHAKE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240277349
|
|
ASHABAI SUDHAKAR DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-122-001/85
(VIRAGAON)
|
1815008000NRG24071120230712652
|
16/11/2023
|
SUDHAKAR KASHINATH DAHAKE
|
1815008WL041362
|
SUDHAKAR KASHINATH DAHAKE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240277350
|
|
SUDHAKAR KASHINATH DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
122
|
VAIJAPUR
|
MH-15-008-092-001/262
(TAKLI SAGAJ)
|
1815008000NRG24091120230720741
|
16/11/2023
|
ASHOK MOHAN KARALE
|
1815008WL041831
|
ASHOK MOHAN KARALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277450
|
|
ASHOK MOHAN KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199017
|
199017
|
|
|
|
|
|
|
|