|
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-15-008-004-001/363
(AGARSAIGAON)
|
1815008000NRG24121020230642406
|
12/10/2023
|
ROHINI RUPCHAND CHARANDE
|
1815008WL036603
|
ROHINI RUPCHAND CHARANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815979
|
|
ROHINI MADAN CHARAND
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-004-001/440
(AGARSAIGAON)
|
1815008000NRG24121020230642409
|
12/10/2023
|
NIKITA SANJAY SHIHARE
|
1815008WL036603
|
NIKITA SANJAY SHIHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815990
|
|
MISS NIKITA SANJAY SHIHARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIJAPUR
|
MH-15-008-004-001/440
(AGARSAIGAON)
|
1815008000NRG24121020230642408
|
12/10/2023
|
NILESH SANJAY SHIHARE
|
1815008WL036603
|
NILESH SANJAY SHIHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815983
|
|
NILESH SANJAY SHIHAR
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/2130
(BHILONI)
|
1815008000NRG24121020230642255
|
12/10/2023
|
RAMKRUSHNA KAILAS HADOLE
|
1815008WL036595
|
RAMKRUSHNA KAILAS HADOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815988
|
|
RAMKRUSHN K HADOLE
|
HDFC BANK LTD(607152)
|
|
5
|
VAIJAPUR
|
MH-15-008-066-001/160
(NARALA)
|
1815008000NRG24121020230642437
|
12/10/2023
|
SAGAR SUDAM KALE
|
1815008WL036607
|
SAGAR SUDAM KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815974
|
|
SAGAR SUDAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-066-001/163
(NARALA)
|
1815008000NRG24121020230642438
|
12/10/2023
|
KACHARU BAJIRAV GAYKE
|
1815008WL036607
|
KACHARU BAJIRAV GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815975
|
|
KACHARU BAJIRAV GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-076-001/143
(ROTEGAON)
|
1815008000NRG24121020230642502
|
12/10/2023
|
BALU ASHOK GORE
|
1815008WL036612
|
BALU ASHOK GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815976
|
|
BALU ASHOK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-076-001/143
(ROTEGAON)
|
1815008000NRG24121020230642503
|
12/10/2023
|
SAVITA BALU GORE
|
1815008WL036612
|
SAVITA BALU GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815978
|
|
SAVITA BALU GORE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-076-001/201
(ROTEGAON)
|
1815008000NRG24121020230642504
|
12/10/2023
|
VIKRAM KISAN RAJPUT
|
1815008WL036612
|
VIKRAM KISAN RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815981
|
|
VIKRAM KISAN RAJPUT
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-076-001/315
(ROTEGAON)
|
1815008000NRG24121020230642507
|
12/10/2023
|
SWATI DILIP SHINDE
|
1815008WL036612
|
SWATI DILIP SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815982
|
|
SWATI DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-082-001/1102
(SAWANDGAON)
|
1815008000NRG24121020230642551
|
12/10/2023
|
SANDHYA DADASAHEB AMBHORE
|
1815008WL036615
|
SANDHYA DADASAHEB AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815985
|
|
SANDHYA AMBHORE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-082-001/1103
(SAWANDGAON)
|
1815008000NRG24121020230642552
|
12/10/2023
|
Nana Dashrath Thape
|
1815008WL036615
|
Nana Dashrath Thape
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815972
|
|
NANA THAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIJAPUR
|
MH-15-008-082-001/1276
(SAWANDGAON)
|
1815008000NRG24121020230642558
|
12/10/2023
|
SAGAR RAOSAHEB BAGUL
|
1815008WL036615
|
SAGAR RAOSAHEB BAGUL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230815989
|
|
SAGAR RAOSAHEB BAGUL
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-082-001/1335
(SAWANDGAON)
|
1815008000NRG24121020230642560
|
12/10/2023
|
chandracant Thape
|
1815008WL036615
|
chandracant Thape
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815962
|
|
chandracant Thape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-082-001/1335
(SAWANDGAON)
|
1815008000NRG24121020230642561
|
12/10/2023
|
Rasmi Thape
|
1815008WL036615
|
Rasmi Thape
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815965
|
|
RESHAMA THAPE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-082-001/333
(SAWANDGAON)
|
1815008000NRG24121020230642566
|
12/10/2023
|
RENUKA BHARAT THOP
|
1815008WL036615
|
RENUKA BHARAT THOP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815966
|
|
RENUKA THAPE
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-082-001/375
(SAWANDGAON)
|
1815008000NRG24121020230642617
|
12/10/2023
|
LAKSHMIBAI RADHAKISAN CHINNE
|
1815008WL036617
|
LAKSHMIBAI RADHAKISAN CHINNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815980
|
|
LAKSHMIBAI RADHAKISAN CHINNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-082-001/391
(SAWANDGAON)
|
1815008000NRG24121020230642620
|
12/10/2023
|
Vaishal Dhule
|
1815008WL036617
|
Vaishal Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815987
|
|
VAISHALI SAMBHAJI DH
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008000NRG24121020230642626
|
12/10/2023
|
madhuri bhagawan channe
|
1815008WL036617
|
madhuri bhagawan channe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815977
|
|
MADHURI BHAGWAN CHAN
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008000NRG24121020230642624
|
12/10/2023
|
SAPNA KAKASAHEB CHNNE
|
1815008WL036617
|
SAPNA KAKASAHEB CHNNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815960
|
|
SAPNA KAKASAHEB CHAN
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-082-001/483
(SAWANDGAON)
|
1815008000NRG24121020230642573
|
12/10/2023
|
SONYABAPU VITHOBA AMBHORE
|
1815008WL036615
|
SONYABAPU VITHOBA AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815961
|
|
SONYABAPU VITHOBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-082-001/620
(SAWANDGAON)
|
1815008000NRG24121020230642576
|
12/10/2023
|
ANITA GANESH THAPE
|
1815008WL036615
|
ANITA GANESH THAPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815963
|
|
ANITA THAPE
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-082-001/620
(SAWANDGAON)
|
1815008000NRG24121020230642575
|
12/10/2023
|
GANESH APPASAHEB THAPE
|
1815008WL036615
|
GANESH APPASAHEB THAPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815969
|
|
GANESH THAPE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-082-001/622
(SAWANDGAON)
|
1815008000NRG24121020230642577
|
12/10/2023
|
ANNA APPASAHEB THAPE
|
1815008WL036615
|
ANNA APPASAHEB THAPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815967
|
|
ANNA THAPE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-082-001/622
(SAWANDGAON)
|
1815008000NRG24121020230642578
|
12/10/2023
|
BHARATI ANNA THAPE
|
1815008WL036615
|
BHARATI ANNA THAPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815968
|
|
BHARATI ANNA THAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-082-001/664
(SAWANDGAON)
|
1815008000NRG24121020230642628
|
12/10/2023
|
Surekha Popat Kadam
|
1815008WL036617
|
Surekha Popat Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815973
|
|
MRS SUREKHA POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIJAPUR
|
MH-15-008-082-001/748
(SAWANDGAON)
|
1815008000NRG24121020230642629
|
12/10/2023
|
Sonali Kadam
|
1815008WL036617
|
Sonali Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815964
|
|
SONALI KADAM
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-082-001/846
(SAWANDGAON)
|
1815008000NRG24121020230642632
|
12/10/2023
|
BABASAHEB BHIKA CHANE
|
1815008WL036617
|
BABASAHEB BHIKA CHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815984
|
|
BABASAHEB BHIKA CHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-082-001/846
(SAWANDGAON)
|
1815008000NRG24121020230642633
|
12/10/2023
|
Rukmini babasaheb channe
|
1815008WL036617
|
Rukmini babasaheb channe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815986
|
|
RUKHMANBAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-082-001/964
(SAWANDGAON)
|
1815008000NRG24121020230642634
|
12/10/2023
|
NANASAHEB SOPAN KADAM
|
1815008WL036617
|
NANASAHEB SOPAN KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815970
|
|
Mr. NANASAHEB SOPAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
VAIJAPUR
|
MH-15-008-082-001/964
(SAWANDGAON)
|
1815008000NRG24121020230642635
|
12/10/2023
|
Savita Nanasaheb Kadam
|
1815008WL036617
|
Savita Nanasaheb Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815971
|
|
Savita Nanasaheb Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-087-001/529
(SAFIYABAD WADI)
|
1815008000NRG24121020230642338
|
12/10/2023
|
KARAN VASANT JADHAV
|
1815008WL036597
|
KARAN VASANT JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815923
|
|
KARAN VASANT JADHAV
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-087-001/73
(SAFIYABAD WADI)
|
1815008000NRG24121020230642348
|
12/10/2023
|
VISHNU POPAT JADHAV
|
1815008WL036597
|
VISHNU POPAT JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816428
|
|
VISHNU POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-087-001/784
(SAFIYABAD WADI)
|
1815008000NRG24121020230642350
|
12/10/2023
|
PALLAVI SHARAD THORAT
|
1815008WL036597
|
PALLAVI SHARAD THORAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230815924
|
|
Mrs. Pallavi RAJENDRA Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
VAIJAPUR
|
MH-15-008-087-001/101
(SAFIYABAD WADI)
|
1815008000NRG24121020230642307
|
12/10/2023
|
VASANT ANNA JADHAV
|
1815008WL036597
|
VASANT ANNA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815934
|
|
VASANT ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-087-001/1011
(SAFIYABAD WADI)
|
1815008000NRG24121020230642308
|
12/10/2023
|
VASUDEV ANKUSH JADHAV
|
1815008WL036597
|
VASUDEV ANKUSH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816426
|
|
Mr. Vasudev Ankush Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-087-001/13
(SAFIYABAD WADI)
|
1815008000NRG24121020230642359
|
12/10/2023
|
ASHOK GANPAT JADHAV
|
1815008WL036598
|
ASHOK GANPAT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815933
|
|
ASHOK GANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-087-001/13
(SAFIYABAD WADI)
|
1815008000NRG24121020230642360
|
12/10/2023
|
BHIMABAI ASHOK JADHAV
|
1815008WL036598
|
BHIMABAI ASHOK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230815997
|
|
Mrs. BHIMABAI ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VAIJAPUR
|
MH-15-008-087-001/187
(SAFIYABAD WADI)
|
1815008000NRG24121020230642312
|
12/10/2023
|
BANUBI HANIF SHAH
|
1815008WL036597
|
BANUBI HANIF SHAH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816422
|
|
Mr. Banubi Hanif Shah
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-087-001/187
(SAFIYABAD WADI)
|
1815008000NRG24121020230642313
|
12/10/2023
|
SOHEL HANIF SHAH
|
1815008WL036597
|
SOHEL HANIF SHAH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816413
|
|
Mr. SOHEL HAMIF SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-087-001/218
(SAFIYABAD WADI)
|
1815008000NRG24121020230642317
|
12/10/2023
|
SANIYA RAJU SHAHA
|
1815008WL036597
|
SANIYA RAJU SHAHA
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816419
|
|
SANIYA RAJU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-087-001/223
(SAFIYABAD WADI)
|
1815008000NRG24121020230642318
|
12/10/2023
|
ASHOK POPAT JADHAV
|
1815008WL036597
|
ASHOK POPAT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815994
|
|
ASHOK POPAT JADHAV
|
BANK OF INDIA(508505)
|
|
43
|
VAIJAPUR
|
MH-15-008-087-001/223
(SAFIYABAD WADI)
|
1815008000NRG24121020230642320
|
12/10/2023
|
SACHIN ASHOK JADHAV
|
1815008WL036597
|
SACHIN ASHOK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230816425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
VAIJAPUR
|
MH-15-008-087-001/244
(SAFIYABAD WADI)
|
1815008000NRG24121020230642361
|
12/10/2023
|
BABURAO RAMCHANDRA JADHAV
|
1815008WL036598
|
BABURAO RAMCHANDRA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815932
|
|
BABURAO RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-087-001/299
(SAFIYABAD WADI)
|
1815008000NRG24121020230642327
|
12/10/2023
|
SHAKIR SADIK SHAH
|
1815008WL036597
|
SHAKIR SADIK SHAH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816421
|
|
Mrs. Shakira Sadik Shah
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
VAIJAPUR
|
MH-15-008-087-001/313
(SAFIYABAD WADI)
|
1815008000NRG24121020230642328
|
12/10/2023
|
DADASAHEB POPAT JADHAV
|
1815008WL036597
|
DADASAHEB POPAT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815995
|
|
DADASAHEB POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008000NRG24121020230642363
|
12/10/2023
|
MACCHINDRA PUNJABA JADHAV
|
1815008WL036598
|
MACCHINDRA PUNJABA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815998
|
|
MACHINDRA PUNJABA JADHAV
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-087-001/48
(SAFIYABAD WADI)
|
1815008000NRG24121020230642330
|
12/10/2023
|
PUNJABA MANIK JADHAV
|
1815008WL036597
|
PUNJABA MANIK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815935
|
|
PUNJABA MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-087-001/48
(SAFIYABAD WADI)
|
1815008000NRG24121020230642331
|
12/10/2023
|
SANGITA PUNJABA JADHAV
|
1815008WL036597
|
SANGITA PUNJABA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230815999
|
|
Mrs. SANGEETA PUNJABA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
VAIJAPUR
|
MH-15-008-087-001/49
(SAFIYABAD WADI)
|
1815008000NRG24121020230642332
|
12/10/2023
|
JARBHARI PARASARAM JADHAV
|
1815008WL036597
|
JARBHARI PARASARAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816414
|
|
JARBHARI PARASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-087-001/529
(SAFIYABAD WADI)
|
1815008000NRG24121020230642337
|
12/10/2023
|
KADUBAI VASANT JADHAV
|
1815008WL036597
|
KADUBAI VASANT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816415
|
|
Mr. Kadubai Vasant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
VAIJAPUR
|
MH-15-008-087-001/529
(SAFIYABAD WADI)
|
1815008000NRG24121020230642336
|
12/10/2023
|
VASANT POPAT JADHAV
|
1815008WL036597
|
VASANT POPAT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816416
|
|
VASANT POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-087-001/59
(SAFIYABAD WADI)
|
1815008000NRG24121020230642339
|
12/10/2023
|
ANKUSH BHAUSAHEB JADHAV
|
1815008WL036597
|
ANKUSH BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816410
|
|
Mr. ANKUSH BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-087-001/60
(SAFIYABAD WADI)
|
1815008000NRG24121020230642340
|
12/10/2023
|
BHAUSAHEB KARBHARI JADHAV
|
1815008WL036597
|
BHAUSAHEB KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816411
|
|
BHAUSAHEB KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-087-001/690
(SAFIYABAD WADI)
|
1815008000NRG24121020230642343
|
12/10/2023
|
JALINDAR GAVAJINATH NIKAM
|
1815008WL036597
|
JALINDAR GAVAJINATH NIKAM
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816412
|
|
JALINDAR GAVAJINATH NIKAM
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-087-001/690
(SAFIYABAD WADI)
|
1815008000NRG24121020230642344
|
12/10/2023
|
SUNITA JALINDAR NIKAM
|
1815008WL036597
|
SUNITA JALINDAR NIKAM
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816420
|
|
Mrs. Sunita Jalindar Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-087-001/729
(SAFIYABAD WADI)
|
1815008000NRG24121020230642346
|
12/10/2023
|
BABASAHEB GAVAJINAK NIKAM
|
1815008WL036597
|
BABASAHEB GAVAJINAK NIKAM
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815931
|
|
BABASAHEB GAVAJINAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-087-001/729
(SAFIYABAD WADI)
|
1815008000NRG24121020230642347
|
12/10/2023
|
VIMALBAI BABASAHEB NIKAM
|
1815008WL036597
|
VIMALBAI BABASAHEB NIKAM
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816417
|
|
Mr. Vimalbai Babasaheb Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-087-001/74
(SAFIYABAD WADI)
|
1815008000NRG24121020230642349
|
12/10/2023
|
ROHAN BHAGVAN JADHAV
|
1815008WL036597
|
ROHAN BHAGVAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230816427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
VAIJAPUR
|
MH-15-008-087-001/784
(SAFIYABAD WADI)
|
1815008000NRG24121020230642351
|
12/10/2023
|
BHAGYASHRI VITTHAL THORAT
|
1815008WL036597
|
BHAGYASHRI VITTHAL THORAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816423
|
|
Mrs. Bhagyashri Vitthal Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
VAIJAPUR
|
MH-15-008-087-001/785
(SAFIYABAD WADI)
|
1815008000NRG24121020230642352
|
12/10/2023
|
GANESH VASANT JADHAV
|
1815008WL036597
|
GANESH VASANT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816409
|
|
GANESH VASANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-087-001/785
(SAFIYABAD WADI)
|
1815008000NRG24121020230642353
|
12/10/2023
|
MAHESH VASANT JADHAV
|
1815008WL036597
|
MAHESH VASANT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816418
|
|
MAHESH VASANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-087-001/785
(SAFIYABAD WADI)
|
1815008000NRG24121020230642354
|
12/10/2023
|
SARALA MAHESH JADHAV
|
1815008WL036597
|
SARALA MAHESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816424
|
|
Mrs. SARALA MAHESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-082-001/1276
(SAWANDGAON)
|
1815008000NRG24121020230642559
|
12/10/2023
|
RENUKA SAGAR BAGUL
|
1815008WL036615
|
RENUKA SAGAR BAGUL
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230815937
|
|
MISS RENUKA LAHANU HAUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-082-001/1150
(SAWANDGAON)
|
1815008000NRG24121020230642579
|
12/10/2023
|
KISHOR BABURAO DHULE
|
1815008WL036616
|
KISHOR BABURAO DHULE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815996
|
|
KISHOR BABURAO DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
VAIJAPUR
|
MH-15-008-006-001/193
(BHILONI)
|
1815008000NRG24121020230642248
|
12/10/2023
|
BHAUSAHEB CHANDDEV SONAWANE
|
1815008WL036595
|
BHAUSAHEB CHANDDEV SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815835
|
|
BHAUSAHEB CHANDDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-006-001/193
(BHILONI)
|
1815008000NRG24121020230642249
|
12/10/2023
|
BHAUSAHEB CHANDDEV SONAWANE
|
1815008WL036595
|
BHAUSAHEB CHANDDEV SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815836
|
|
BHAUSAHEB CHANDDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-006-001/193
(BHILONI)
|
1815008000NRG24121020230642250
|
12/10/2023
|
BHAUSAHEB CHANDDEV SONAWANE
|
1815008WL036595
|
BHAUSAHEB CHANDDEV SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230815837
|
|
BHAUSAHEB CHANDDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008000NRG24121020230642253
|
12/10/2023
|
MANISHA PARSANATH KADAM
|
1815008WL036595
|
MANISHA PARSANATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815862
|
|
MANISHA PARSANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008000NRG24121020230642252
|
12/10/2023
|
MANISHA PARSANATH KADAM
|
1815008WL036595
|
MANISHA PARSANATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815861
|
|
MANISHA PARSANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008000NRG24121020230642251
|
12/10/2023
|
MANISHA PARSANATH KADAM
|
1815008WL036595
|
MANISHA PARSANATH KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230815860
|
|
MANISHA PARSANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-006-001/2124
(BHILONI)
|
1815008000NRG24121020230642254
|
12/10/2023
|
SWETARK SUNIL KADAM
|
1815008WL036595
|
SWETARK SUNIL KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815843
|
|
SWETARK SUNIL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-006-001/2132
(BHILONI)
|
1815008000NRG24121020230642257
|
12/10/2023
|
YOGESH ANNA KADAM
|
1815008WL036595
|
YOGESH ANNA KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230815846
|
|
YOGESH ANNA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-006-001/2132
(BHILONI)
|
1815008000NRG24121020230642256
|
12/10/2023
|
YOGESH ANNA KADAM
|
1815008WL036595
|
YOGESH ANNA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815845
|
|
YOGESH ANNA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-006-001/225
(BHILONI)
|
1815008000NRG24121020230642242
|
12/10/2023
|
NANA ANANDA KADAM
|
1815008WL036594
|
NANA ANANDA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815833
|
|
MR NANASAHEB ANANDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIJAPUR
|
MH-15-008-006-001/225
(BHILONI)
|
1815008000NRG24121020230642243
|
12/10/2023
|
SHOBHABAI NANASAHEB KADAM
|
1815008WL036594
|
SHOBHABAI NANASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815842
|
|
MRS SHOBHABAI NANASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIJAPUR
|
MH-15-008-006-001/355
(BHILONI)
|
1815008000NRG24121020230642263
|
12/10/2023
|
SUDHAKAR BHASKAR PAWAR
|
1815008WL036595
|
SUDHAKAR BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815922
|
|
SUDHAKAR BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-006-001/355
(BHILONI)
|
1815008000NRG24121020230642262
|
12/10/2023
|
SUDHAKAR BHASKAR PAWAR
|
1815008WL036595
|
SUDHAKAR BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230815921
|
|
SUDHAKAR BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-006-001/387
(BHILONI)
|
1815008000NRG24121020230642266
|
12/10/2023
|
NAVANATH KARBHARI PAWAR
|
1815008WL036595
|
NAVANATH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230815850
|
|
NAVANATH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-006-001/387
(BHILONI)
|
1815008000NRG24121020230642265
|
12/10/2023
|
NAVANATH KARBHARI PAWAR
|
1815008WL036595
|
NAVANATH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815849
|
|
NAVANATH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-006-001/387
(BHILONI)
|
1815008000NRG24121020230642264
|
12/10/2023
|
NAVANATH KARBHARI PAWAR
|
1815008WL036595
|
NAVANATH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815848
|
|
NAVANATH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-006-001/389
(BHILONI)
|
1815008000NRG24121020230642269
|
12/10/2023
|
MANDABAI SUBHAS KADAM
|
1815008WL036595
|
MANDABAI SUBHAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815906
|
|
MANDABAI SUBHAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-006-001/389
(BHILONI)
|
1815008000NRG24121020230642268
|
12/10/2023
|
MANDABAI SUBHAS KADAM
|
1815008WL036595
|
MANDABAI SUBHAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815905
|
|
MANDABAI SUBHAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-006-001/389
(BHILONI)
|
1815008000NRG24121020230642267
|
12/10/2023
|
MANDABAI SUBHAS KADAM
|
1815008WL036595
|
MANDABAI SUBHAS KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230815904
|
|
MANDABAI SUBHAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-006-001/454
(BHILONI)
|
1815008000NRG24121020230642270
|
12/10/2023
|
MUKTABAI KARBHARI KADAM
|
1815008WL036595
|
MUKTABAI KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815839
|
|
MUKTABAI KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008000NRG24121020230642273
|
12/10/2023
|
BHAUSAHEB CHANDRABHAN KADAM
|
1815008WL036595
|
BHAUSAHEB CHANDRABHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815838
|
|
BHAUSAHEB CHANDRABHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-006-001/68
(BHILONI)
|
1815008000NRG24121020230642277
|
12/10/2023
|
ALKABAI RAMESH PAWAR
|
1815008WL036595
|
ALKABAI RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815853
|
|
ALKABAI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-006-001/68
(BHILONI)
|
1815008000NRG24121020230642276
|
12/10/2023
|
ALKABAI RAMESH PAWAR
|
1815008WL036595
|
ALKABAI RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230815852
|
|
ALKABAI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-006-001/68
(BHILONI)
|
1815008000NRG24121020230642279
|
12/10/2023
|
ALKABAI RAMESH PAWAR
|
1815008WL036595
|
ALKABAI RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815851
|
|
ALKABAI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-006-001/68
(BHILONI)
|
1815008000NRG24121020230642278
|
12/10/2023
|
RAMESH TUKARAM PAWAR
|
1815008WL036595
|
RAMESH TUKARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815847
|
|
RAMESH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-006-001/865
(BHILONI)
|
1815008000NRG24121020230642285
|
12/10/2023
|
PRAVIN NAVNATH PAWAR
|
1815008WL036595
|
PRAVIN NAVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815856
|
|
PRAVIN NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-006-001/865
(BHILONI)
|
1815008000NRG24121020230642284
|
12/10/2023
|
PRAVIN NAVNATH PAWAR
|
1815008WL036595
|
PRAVIN NAVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815855
|
|
PRAVIN NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-006-001/865
(BHILONI)
|
1815008000NRG24121020230642283
|
12/10/2023
|
PRAVIN NAVNATH PAWAR
|
1815008WL036595
|
PRAVIN NAVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230815854
|
|
PRAVIN NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-006-001/907
(BHILONI)
|
1815008000NRG24121020230642287
|
12/10/2023
|
LATA SUDHAKAR PAWAR
|
1815008WL036595
|
LATA SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230815858
|
|
LATA SUDHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-006-001/907
(BHILONI)
|
1815008000NRG24121020230642286
|
12/10/2023
|
LATA SUDHAKAR PAWAR
|
1815008WL036595
|
LATA SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815857
|
|
LATA SUDHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-056-001/169
(LAKHGANGA)
|
1815008000NRG24121020230642413
|
12/10/2023
|
KANIFNATH VISHNU PADOL
|
1815008WL036604
|
KANIFNATH VISHNU PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815909
|
|
KANIFNATH VISHNU PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-066-001/121
(NARALA)
|
1815008000NRG24121020230642432
|
12/10/2023
|
RANGANATH SALUBA KHILARE
|
1815008WL036607
|
RANGANATH SALUBA KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815901
|
|
RANGANATH SALUBA KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-066-001/121
(NARALA)
|
1815008000NRG24121020230642433
|
12/10/2023
|
SHASHIKALA RANGNATH KHILARE
|
1815008WL036607
|
SHASHIKALA RANGNATH KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815908
|
|
SHASHIKALA RANGNATH KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-066-001/136
(NARALA)
|
1815008000NRG24121020230642435
|
12/10/2023
|
JANARDHAN SONAJI GOTIS
|
1815008WL036607
|
JANARDHAN SONAJI GOTIS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815907
|
|
JANARDHAN SONAJI GOTIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-066-001/160
(NARALA)
|
1815008000NRG24121020230642436
|
12/10/2023
|
SUNITABAI SUDAM KALE
|
1815008WL036607
|
SUNITABAI SUDAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815902
|
|
SUNITABAI SUDAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-066-001/163
(NARALA)
|
1815008000NRG24121020230642439
|
12/10/2023
|
USHA KACHRU GAIKE
|
1815008WL036607
|
USHA KACHRU GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815844
|
|
USHA KACHRU GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-066-001/268
(NARALA)
|
1815008000NRG24121020230642440
|
12/10/2023
|
MADHAV PARASRAM KALE
|
1815008WL036607
|
MADHAV PARASRAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815903
|
|
MADHAV PARASRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-076-001/1424
(ROTEGAON)
|
1815008000NRG24121020230642522
|
12/10/2023
|
GHANSHAM JAYSING RAJPUT
|
1815008WL036613
|
GHANSHAM JAYSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815910
|
|
GHANSHAM JAYSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-076-001/153
(ROTEGAON)
|
1815008000NRG24121020230642527
|
12/10/2023
|
RAJU SUKHDEV SHINDE
|
1815008WL036613
|
RAJU SUKHDEV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815911
|
|
MR RAJU SUKHDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIJAPUR
|
MH-15-008-076-001/169
(ROTEGAON)
|
1815008000NRG24121020230642642
|
12/10/2023
|
ATULSING RAMLALSING RAJPUT
|
1815008WL036618
|
ATULSING RAMLALSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815913
|
|
MR ATUL RAMLALSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
VAIJAPUR
|
MH-15-008-076-001/181
(ROTEGAON)
|
1815008000NRG24121020230642532
|
12/10/2023
|
VITTHALSING CHANDANSING RAJPUT
|
1815008WL036613
|
VITTHALSING CHANDANSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815916
|
|
VITTHALSING CHANDANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-076-001/67-A
(ROTEGAON)
|
1815008000NRG24121020230642516
|
12/10/2023
|
KRUSHNA LAXMAN GORE
|
1815008WL036612
|
KRUSHNA LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815920
|
|
KRUSHNA LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-076-001/68
(ROTEGAON)
|
1815008000NRG24121020230642643
|
12/10/2023
|
BHIMBAI SAYAJI SHELKE
|
1815008WL036618
|
BHIMBAI SAYAJI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815919
|
|
BHIMBAI SAYAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-082-001/1077
(SAWANDGAON)
|
1815008000NRG24121020230642609
|
12/10/2023
|
PADMA CHANDRAKANT CHANNE
|
1815008WL036617
|
PADMA CHANDRAKANT CHANNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815877
|
|
PADMA CHANDRAKANT CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-082-001/1102
(SAWANDGAON)
|
1815008000NRG24121020230642550
|
12/10/2023
|
DADARAO VITHOBA AMBHORE
|
1815008WL036615
|
DADARAO VITHOBA AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815865
|
|
DADARAO VITHOBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-082-001/1168
(SAWANDGAON)
|
1815008000NRG24121020230642555
|
12/10/2023
|
Anil Manjahari Kadam
|
1815008WL036615
|
Anil Manjahari Kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815879
|
|
ANIL MANJAHARI KADAM
|
IDBI BANK(607095)
|
|
112
|
VAIJAPUR
|
MH-15-008-082-001/1168
(SAWANDGAON)
|
1815008000NRG24121020230642553
|
12/10/2023
|
Manjahari Ramrao Kadam
|
1815008WL036615
|
Manjahari Ramrao Kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815863
|
|
Manjahari Ramrao Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-082-001/1168
(SAWANDGAON)
|
1815008000NRG24121020230642554
|
12/10/2023
|
Sangita Manjahari Kadam
|
1815008WL036615
|
Sangita Manjahari Kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815878
|
|
Sangita Manjahari Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-082-001/1170
(SAWANDGAON)
|
1815008000NRG24121020230642556
|
12/10/2023
|
NIRMALA AMBADAS KADAM
|
1815008WL036615
|
NIRMALA AMBADAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815876
|
|
NIRMALA AMBADAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-082-001/1177
(SAWANDGAON)
|
1815008000NRG24121020230642557
|
12/10/2023
|
Uttam Ramrao Kadam
|
1815008WL036615
|
Uttam Ramrao Kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815864
|
|
Uttam Ramrao Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-082-001/1476
(SAWANDGAON)
|
1815008000NRG24121020230642613
|
12/10/2023
|
NAGESH DASHRATH GONDHALE
|
1815008WL036617
|
NAGESH DASHRATH GONDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815881
|
|
NAGESH DASHRATH GONDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008000NRG24121020230642623
|
12/10/2023
|
KAkASAHEB CHANDRAKANT CHALE
|
1815008WL036617
|
KAkASAHEB CHANDRAKANT CHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815869
|
|
KAkASAHEB CHANDRAKANT CHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-082-001/45
(SAWANDGAON)
|
1815008000NRG24121020230642567
|
12/10/2023
|
BABASAHEB SOMINATH MORE
|
1815008WL036615
|
BABASAHEB SOMINATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815874
|
|
BABASAHEB SOMINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-082-001/497
(SAWANDGAON)
|
1815008000NRG24121020230642604
|
12/10/2023
|
SHIVAJI BALNATH GHAYVAT
|
1815008WL036616
|
SHIVAJI BALNATH GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815866
|
|
SHIVAJI BALNATH GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-082-001/540
(SAWANDGAON)
|
1815008000NRG24121020230642627
|
12/10/2023
|
MANDABAI BALU KADAM
|
1815008WL036617
|
MANDABAI BALU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815871
|
|
MANDABAI KADAM
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-082-001/541
(SAWANDGAON)
|
1815008000NRG24121020230642605
|
12/10/2023
|
SURENDRA SUBHASH JAHDAV
|
1815008WL036616
|
SURENDRA SUBHASH JAHDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815882
|
|
Mr. SURENDRA SUBHAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
VAIJAPUR
|
MH-15-008-082-001/570
(SAWANDGAON)
|
1815008000NRG24121020230642574
|
12/10/2023
|
VALMIK SOMINATH MORE
|
1815008WL036615
|
VALMIK SOMINATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815875
|
|
VALMIK SOMINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-087-001/260
(SAFIYABAD WADI)
|
1815008000NRG24121020230642324
|
12/10/2023
|
RAVINDRA BABANRAO JADHAV
|
1815008WL036597
|
RAVINDRA BABANRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230815886
|
|
Mr. ravindra babanrao jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
VAIJAPUR
|
MH-15-008-089-001/170
(SANJARPUR WADI)
|
1815008000NRG24121020230642370
|
12/10/2023
|
MUKUND LAXMANDAS VAISHNAV
|
1815008WL036600
|
MUKUND LAXMANDAS VAISHNAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815897
|
|
MUKUND LAXMANDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-089-001/47
(SANJARPUR WADI)
|
1815008000NRG24121020230642378
|
12/10/2023
|
TRIMBAK KISAN JARWAL
|
1815008WL036600
|
TRIMBAK KISAN JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815896
|
|
TRIMBAK KISAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-096-001/394
(WANJARGAON)
|
1815008000NRG24121020230642422
|
12/10/2023
|
SANTOSH GANGADHAR SATPUTE
|
1815008WL036605
|
SANTOSH GANGADHAR SATPUTE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230815890
|
|
SANTOSH GANGADHAR SATPUTE
|
ICICI BANK LTD(508534)
|
|
127
|
VAIJAPUR
|
MH-15-008-121-002/115
(TIDI)
|
1815008000NRG24121020230642539
|
12/10/2023
|
BABASAHEB APPASAHEB NIGHURE
|
1815008WL036614
|
BABASAHEB APPASAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815914
|
|
BABASAHEB APPASAHEB NIGHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-121-002/116
(TIDI)
|
1815008000NRG24121020230642542
|
12/10/2023
|
BHAUSAHEB APPASAHEB NIGHURE
|
1815008WL036614
|
BHAUSAHEB APPASAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815917
|
|
MR BHAUSAHEB APPASAHEB NIGHOTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIJAPUR
|
MH-15-008-121-002/116
(TIDI)
|
1815008000NRG24121020230642543
|
12/10/2023
|
SWATI BHAUSAHEB NIGHURE
|
1815008WL036614
|
SWATI BHAUSAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815918
|
|
MRS SWATI BHAUSAHEB NIGHOTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAIJAPUR
|
MH-15-008-122-001/1066
(VIRAGAON)
|
1815008000NRG24121020230642489
|
12/10/2023
|
KAVITA VILAS DAHAKE
|
1815008WL036611
|
KAVITA VILAS DAHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815888
|
|
KAVITA VILAS DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-122-001/1067
(VIRAGAON)
|
1815008000NRG24121020230642491
|
12/10/2023
|
GAYATRI YOGESH DAHAKE
|
1815008WL036611
|
GAYATRI YOGESH DAHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815891
|
|
GAYATRI YOGESH DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-122-001/200
(VIRAGAON)
|
1815008000NRG24121020230642494
|
12/10/2023
|
BABASAHEB SHANKAR TRIBHUWAN
|
1815008WL036611
|
BABASAHEB SHANKAR TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230815889
|
|
BABASAHEB SHANKAR TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-130-004/374
(RAHEGAON)
|
1815008000NRG24121020230642469
|
12/10/2023
|
BAPUSAHEB MACHINDRA GADKAR
|
1815008WL036609
|
BAPUSAHEB MACHINDRA GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815894
|
|
BAPUSAHEB MACHINDRA GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-130-004/374
(RAHEGAON)
|
1815008000NRG24121020230642468
|
12/10/2023
|
KALYABAI MACHHINDRA GADKAR
|
1815008WL036609
|
KALYABAI MACHHINDRA GADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815895
|
|
KALYABAI MACHHINDRA GADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111111
|
111111
|
|
|
|
|
|
|
|
|
135
|
VAIJAPUR
|
MH-15-008-082-001/1150
(SAWANDGAON)
|
1815008000NRG24121020230642580
|
12/10/2023
|
Rupali Kishor Dhule
|
1815008WL036616
|
Rupali Kishor Dhule
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815929
|
|
RUPALI KISHOR DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VAIJAPUR
|
MH-15-008-082-001/391
(SAWANDGAON)
|
1815008000NRG24121020230642619
|
12/10/2023
|
Sambhaji Dadasaheb Dhule
|
1815008WL036617
|
Sambhaji Dadasaheb Dhule
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815930
|
|
Sambhaji Dadasaheb Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
VAIJAPUR
|
MH-15-008-006-001/46
(BHILONI)
|
1815008000NRG24121020230642272
|
12/10/2023
|
SANJAY DAGADU PATHADE
|
1815008WL036595
|
SANJAY DAGADU PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815944
|
|
SANJAY DAGDU PATHADE
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-006-001/46
(BHILONI)
|
1815008000NRG24121020230642271
|
12/10/2023
|
SANJAY DAGADU PATHADE
|
1815008WL036595
|
SANJAY DAGADU PATHADE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230815943
|
|
SANJAY DAGDU PATHADE
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-006-001/622
(BHILONI)
|
1815008000NRG24121020230642275
|
12/10/2023
|
BHANUDAS BHAVRAO KADAM
|
1815008WL036595
|
BHANUDAS BHAVRAO KADAM
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230815927
|
|
MR BHANUDAS BAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIJAPUR
|
MH-15-008-006-001/622
(BHILONI)
|
1815008000NRG24121020230642274
|
12/10/2023
|
BHANUDAS BHAVRAO KADAM
|
1815008WL036595
|
BHANUDAS BHAVRAO KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815926
|
|
MR BHANUDAS BAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
VAIJAPUR
|
MH-15-008-066-001/393
(NARALA)
|
1815008000NRG24121020230642443
|
12/10/2023
|
SUNITA VALMIK KHILLARE
|
1815008WL036607
|
SUNITA VALMIK KHILLARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815954
|
|
MRS SUNITA WALMIK KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAIJAPUR
|
MH-15-008-066-001/393
(NARALA)
|
1815008000NRG24121020230642442
|
12/10/2023
|
VALMIK RANGNATH KHILLARE
|
1815008WL036607
|
VALMIK RANGNATH KHILLARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815958
|
|
MR VALMIK RANGNATH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
VAIJAPUR
|
MH-15-008-066-001/415
(NARALA)
|
1815008000NRG24121020230642444
|
12/10/2023
|
HARSHAVARDHAN JANARDHAN GOTISH
|
1815008WL036607
|
HARSHAVARDHAN JANARDHAN GOTISH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815949
|
|
MR HARSHVARDHAN JANARDHAN GOTIS
|
STATE BANK OF INDIA(508548)
|
|
144
|
VAIJAPUR
|
MH-15-008-076-001/375
(ROTEGAON)
|
1815008000NRG24121020230642515
|
12/10/2023
|
RAJU ASHOK BODHAK
|
1815008WL036612
|
RAJU ASHOK BODHAK
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815950
|
|
MR RAJU ASHOK BODHAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
VAIJAPUR
|
MH-15-008-076-001/70
(ROTEGAON)
|
1815008000NRG24121020230642519
|
12/10/2023
|
GOKUL TRIMBAK SHINDE
|
1815008WL036612
|
GOKUL TRIMBAK SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815942
|
|
GOKUL TRIMBAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-076-001/88
(ROTEGAON)
|
1815008000NRG24121020230642521
|
12/10/2023
|
JIJABAI BALU GONDHALE
|
1815008WL036612
|
JIJABAI BALU GONDHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815945
|
|
JIJABAI BALU GONDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-082-001/275
(SAWANDGAON)
|
1815008000NRG24121020230642582
|
12/10/2023
|
ANIL DNYANDEV KADAM
|
1815008WL036616
|
ANIL DNYANDEV KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815947
|
|
MR ANIL DNYANDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
VAIJAPUR
|
MH-15-008-082-001/275
(SAWANDGAON)
|
1815008000NRG24121020230642583
|
12/10/2023
|
MANGAL ANIL KADAM
|
1815008WL036616
|
MANGAL ANIL KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815946
|
|
MRS MANGAL ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
VAIJAPUR
|
MH-15-008-082-001/318
(SAWANDGAON)
|
1815008000NRG24121020230642585
|
12/10/2023
|
Ganesh Ramesh Lekurwale
|
1815008WL036616
|
Ganesh Ramesh Lekurwale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815959
|
|
Ganesh Ramesh Lekurwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-082-001/318
(SAWANDGAON)
|
1815008000NRG24121020230642584
|
12/10/2023
|
RAMESH KACHRU
|
1815008WL036616
|
RAMESH KACHRU
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815941
|
|
RAMESH KACHRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-082-001/321
(SAWANDGAON)
|
1815008000NRG24121020230642588
|
12/10/2023
|
FAKIRCHAND KYABU KADAM
|
1815008WL036616
|
FAKIRCHAND KYABU KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815928
|
|
FAKIRCHAND KYABU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-082-001/372
(SAWANDGAON)
|
1815008000NRG24121020230642589
|
12/10/2023
|
MACCHINDRA
|
1815008WL036616
|
MACCHINDRA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815939
|
|
MR MACHHINDRA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
153
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008000NRG24121020230642625
|
12/10/2023
|
BHAGWAN CHANDRAKANT CHANNE
|
1815008WL036617
|
BHAGWAN CHANDRAKANT CHANNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815951
|
|
BHAGWAN CHANDRAKANT CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-082-001/438
(SAWANDGAON)
|
1815008000NRG24121020230642594
|
12/10/2023
|
DNYANDEV RANGNATH KADAM
|
1815008WL036616
|
DNYANDEV RANGNATH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815948
|
|
MR DNYANESHWAR RANGNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
VAIJAPUR
|
MH-15-008-082-001/452
(SAWANDGAON)
|
1815008000NRG24121020230642570
|
12/10/2023
|
VANDANA SHAMKANT BAGUL
|
1815008WL036615
|
VANDANA SHAMKANT BAGUL
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230815936
|
|
MRS VANDANA SHAM BAGUL
|
STATE BANK OF INDIA(508548)
|
|
156
|
VAIJAPUR
|
MH-15-008-082-001/541
(SAWANDGAON)
|
1815008000NRG24121020230642606
|
12/10/2023
|
RAJENDRA SUBHASH JAHDAV
|
1815008WL036616
|
RAJENDRA SUBHASH JAHDAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815940
|
|
RAJENDRA SUBHASH JADHAV
|
IDBI BANK(607095)
|
|
157
|
VAIJAPUR
|
MH-15-008-082-001/878
(SAWANDGAON)
|
1815008000NRG24121020230642608
|
12/10/2023
|
Navnath CHANNE
|
1815008WL036616
|
Navnath CHANNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815938
|
|
Navnath CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-082-001/99
(SAWANDGAON)
|
1815008000NRG24121020230642636
|
12/10/2023
|
BABASAEHB KARBHARI KALE
|
1815008WL036617
|
BABASAEHB KARBHARI KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815925
|
|
KALE BABASAHEB KARBHARI KALE JANABAI KAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
VAIJAPUR
|
MH-15-008-082-001/99
(SAWANDGAON)
|
1815008000NRG24121020230642638
|
12/10/2023
|
NIRMALA BABASAEHB KALE
|
1815008WL036617
|
NIRMALA BABASAEHB KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815957
|
|
MRS NIRMALA BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
VAIJAPUR
|
MH-15-008-130-003/43
(RAHEGAON)
|
1815008000NRG24121020230642484
|
12/10/2023
|
RAJENDRA KAILAS MHASKE
|
1815008WL036610
|
RAJENDRA KAILAS MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815953
|
|
RAJENDRA KAILAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
161
|
VAIJAPUR
|
MH-15-008-130-001/62
(RAHEGAON)
|
1815008000NRG24121020230642300
|
12/10/2023
|
VISHAL PRABHAKAR SHEJUL
|
1815008WL036596
|
VISHAL PRABHAKAR SHEJUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815955
|
|
MR VISHAL PRABHAKAR SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
162
|
VAIJAPUR
|
MH-15-008-130-001/66
(RAHEGAON)
|
1815008000NRG24121020230642459
|
12/10/2023
|
BALU ASHOK PAWAR
|
1815008WL036609
|
BALU ASHOK PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815952
|
|
MR BALU ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIJAPUR
|
MH-15-008-130-001/69
(RAHEGAON)
|
1815008000NRG24121020230642460
|
12/10/2023
|
AVINASH VASANT PAWAR
|
1815008WL036609
|
AVINASH VASANT PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816430
|
|
AVINASH VASANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-130-002/184
(RAHEGAON)
|
1815008000NRG24121020230642478
|
12/10/2023
|
BHAUSAHEB DATTU MHASKE
|
1815008WL036610
|
BHAUSAHEB DATTU MHASKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815956
|
|
BHAUSAHEB DATTU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
165
|
VAIJAPUR
|
MH-15-008-076-001/143
(ROTEGAON)
|
1815008000NRG24121020230642501
|
12/10/2023
|
LILABAI ASHOK GORE
|
1815008WL036612
|
LILABAI ASHOK GORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816429
|
|
MR LILABAI ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
VAIJAPUR
|
MH-15-008-006-001/165
(BHILONI)
|
1815008000NRG24121020230642247
|
12/10/2023
|
MIRABAI BHANUDAS KADAM
|
1815008WL036595
|
MIRABAI BHANUDAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815900
|
|
MIRABAI BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-006-001/165
(BHILONI)
|
1815008000NRG24121020230642246
|
12/10/2023
|
MIRABAI BHANUDAS KADAM
|
1815008WL036595
|
MIRABAI BHANUDAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815899
|
|
MIRABAI BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-006-001/165
(BHILONI)
|
1815008000NRG24121020230642245
|
12/10/2023
|
MIRABAI BHANUDAS KADAM
|
1815008WL036595
|
MIRABAI BHANUDAS KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230815898
|
|
MIRABAI BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-056-001/115
(LAKHGANGA)
|
1815008000NRG24121020230642410
|
12/10/2023
|
DAGU SITARAM TURAKANE
|
1815008WL036604
|
DAGU SITARAM TURAKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815912
|
|
DAGU SITARAM TURAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-056-001/175
(LAKHGANGA)
|
1815008000NRG24121020230642414
|
12/10/2023
|
KESHAV GOVIND MORE
|
1815008WL036604
|
KESHAV GOVIND MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815915
|
|
KESHAV GOVIND MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-082-001/1131
(SAWANDGAON)
|
1815008000NRG24121020230642610
|
12/10/2023
|
Janardhan Dasharth GOndale
|
1815008WL036617
|
Janardhan Dasharth GOndale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815873
|
|
Janardhan Dasharth GOndale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-082-001/1132
(SAWANDGAON)
|
1815008000NRG24121020230642612
|
12/10/2023
|
Sarubai Sunderbapu Kadam
|
1815008WL036617
|
Sarubai Sunderbapu Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815880
|
|
Sarubai Sunderbapu Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-082-001/1336
(SAWANDGAON)
|
1815008000NRG24121020230642562
|
12/10/2023
|
Sachin Uttam Thape
|
1815008WL036615
|
Sachin Uttam Thape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815868
|
|
Sachin Uttam Thape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-082-001/166
(SAWANDGAON)
|
1815008000NRG24121020230642615
|
12/10/2023
|
Babasaheb Pundalik Kadam
|
1815008WL036617
|
Babasaheb Pundalik Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815867
|
|
Babasaheb Pundalik Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-082-001/372
(SAWANDGAON)
|
1815008000NRG24121020230642590
|
12/10/2023
|
Gayabai Machhindra Channe
|
1815008WL036616
|
Gayabai Machhindra Channe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815872
|
|
MRS GAYABAI MACHCHHINDRA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
176
|
VAIJAPUR
|
MH-15-008-082-001/83
(SAWANDGAON)
|
1815008000NRG24121020230642630
|
12/10/2023
|
JANARDHAN Anna Kadam
|
1815008WL036617
|
JANARDHAN Anna Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815870
|
|
JANARDHAN Anna Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-087-001/101
(SAFIYABAD WADI)
|
1815008000NRG24121020230642306
|
12/10/2023
|
RANJANA VASANT JADHAV
|
1815008WL036597
|
RANJANA VASANT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815887
|
|
RANJANA VASANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-087-001/106
(SAFIYABAD WADI)
|
1815008000NRG24121020230642358
|
12/10/2023
|
RAHUL SHIVAJI JADHAV
|
1815008WL036598
|
RAHUL SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815885
|
|
RAHUL SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-087-001/106
(SAFIYABAD WADI)
|
1815008000NRG24121020230642357
|
12/10/2023
|
SHIVAJI MANSARAM JADHAV
|
1815008WL036598
|
SHIVAJI MANSARAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815884
|
|
SHIVAJI MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-131-001/147
(PANGAVAN)
|
1815008000NRG24121020230642446
|
12/10/2023
|
AMOL WALMIK KATARE
|
1815008WL036608
|
AMOL WALMIK KATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815859
|
|
AMOL WALMIK KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-131-001/246
(PANGAVAN)
|
1815008000NRG24121020230642447
|
12/10/2023
|
JIJABAI LAXMAN KATARE
|
1815008WL036608
|
JIJABAI LAXMAN KATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815840
|
|
JIJABAI LAXMAN KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-131-001/257
(PANGAVAN)
|
1815008000NRG24121020230642449
|
12/10/2023
|
DILIP BABURAO KATARE
|
1815008WL036608
|
DILIP BABURAO KATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815893
|
|
DILIP BABURAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-131-001/400
(PANGAVAN)
|
1815008000NRG24121020230642450
|
12/10/2023
|
BALASAHEB KATARE
|
1815008WL036608
|
BALASAHEB KATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815892
|
|
BALASAHEB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-131-001/400
(PANGAVAN)
|
1815008000NRG24121020230642451
|
12/10/2023
|
MIRABAI BALASAHEB KATARE
|
1815008WL036608
|
MIRABAI BALASAHEB KATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815883
|
|
MIRABAI BALASAHEB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-131-001/432
(PANGAVAN)
|
1815008000NRG24121020230642453
|
12/10/2023
|
CHAYA SANJAY KATARE
|
1815008WL036608
|
CHAYA SANJAY KATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815841
|
|
CHAYA SANJAY KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-131-001/432
(PANGAVAN)
|
1815008000NRG24121020230642452
|
12/10/2023
|
SANJAY BABURAO KATARE
|
1815008WL036608
|
SANJAY BABURAO KATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815834
|
|
SANJAY BABURAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
187
|
VAIJAPUR
|
MH-15-008-066-001/378
(NARALA)
|
1815008000NRG24121020230642441
|
12/10/2023
|
RUPALI MUNIRAJ GOTIS
|
1815008WL036607
|
RUPALI MUNIRAJ GOTIS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816446
|
|
MR RUPALI MUNIRAJ GOTIS
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-066-001/415
(NARALA)
|
1815008000NRG24121020230642445
|
12/10/2023
|
AMRAPALI HARSHVARDHAN GOTIS
|
1815008WL036607
|
AMRAPALI HARSHVARDHAN GOTIS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816444
|
|
Mrs. Amrapali Harshvardhan Gotis
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
189
|
VAIJAPUR
|
MH-15-008-082-001/1131
(SAWANDGAON)
|
1815008000NRG24121020230642611
|
12/10/2023
|
Archana janhardan gondale
|
1815008WL036617
|
Archana janhardan gondale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816437
|
|
Miss. ARCHANA JANARDHAN GONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-089-001/198
(SANJARPUR WADI)
|
1815008000NRG24121020230642372
|
12/10/2023
|
GHANSHYAM TRIMBAK NAYMANE
|
1815008WL036600
|
GHANSHYAM TRIMBAK NAYMANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815991
|
|
GHANSHYAM TRYMBAK NAYAMANE
|
BANK OF INDIA(508505)
|
|
191
|
VAIJAPUR
|
MH-15-008-089-001/198
(SANJARPUR WADI)
|
1815008000NRG24121020230642371
|
12/10/2023
|
PARABAI TRIMBAK NAYAMANE
|
1815008WL036600
|
PARABAI TRIMBAK NAYAMANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816431
|
|
Mrs. PARABAI TRAMBAK NAYMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
VAIJAPUR
|
MH-15-008-089-001/357
(SANJARPUR WADI)
|
1815008000NRG24121020230642375
|
12/10/2023
|
REKHA RAMDHAN GOMLADU
|
1815008WL036600
|
REKHA RAMDHAN GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816442
|
|
Miss. Rekha Ramdhan Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
VAIJAPUR
|
MH-15-008-089-001/469
(SANJARPUR WADI)
|
1815008000NRG24121020230642376
|
12/10/2023
|
DEVSING TRIMBAK JARWAL
|
1815008WL036600
|
DEVSING TRIMBAK JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816432
|
|
Mr. DEVSING TRAMBAK JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-089-001/618
(SANJARPUR WADI)
|
1815008000NRG24121020230642385
|
12/10/2023
|
HIRALAL RATANSING DULHOT
|
1815008WL036600
|
HIRALAL RATANSING DULHOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816433
|
|
HIRALAL RATANSING DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
195
|
VAIJAPUR
|
MH-15-008-122-001/1014
(VIRAGAON)
|
1815008000NRG24121020230642487
|
12/10/2023
|
ARUN BABURAV ADHUDE
|
1815008WL036611
|
ARUN BABURAV ADHUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816436
|
|
ARUN BABURAV ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-122-001/1066
(VIRAGAON)
|
1815008000NRG24121020230642488
|
12/10/2023
|
VILAS KARBHARI DAHAKE
|
1815008WL036611
|
VILAS KARBHARI DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816445
|
|
VILAS KARBHARI DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-122-001/1067
(VIRAGAON)
|
1815008000NRG24121020230642490
|
12/10/2023
|
YOGESH KARBHARI DAHAKE
|
1815008WL036611
|
YOGESH KARBHARI DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816439
|
|
YOGESH KARBHARI DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-122-001/200
(VIRAGAON)
|
1815008000NRG24121020230642495
|
12/10/2023
|
SAVITA BABASAHEB TRIBHUWAN
|
1815008WL036611
|
SAVITA BABASAHEB TRIBHUWAN
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230816440
|
|
Mrs. SAVITA BABASAHEB TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
VAIJAPUR
|
MH-15-008-122-001/201
(VIRAGAON)
|
1815008000NRG24121020230642496
|
12/10/2023
|
RAJU SHANKAR TRIBHUWAN
|
1815008WL036611
|
RAJU SHANKAR TRIBHUWAN
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230815992
|
|
RAJU SHANKAR TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-122-001/308
(VIRAGAON)
|
1815008000NRG24121020230642497
|
12/10/2023
|
BHAGWAN BALU CHANNE
|
1815008WL036611
|
BHAGWAN BALU CHANNE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816435
|
|
BHAGWAN BALU CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-122-001/508
(VIRAGAON)
|
1815008000NRG24121020230642498
|
12/10/2023
|
SHANTABAI SOPAN KADAM
|
1815008WL036611
|
SHANTABAI SOPAN KADAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816434
|
|
Mrs. SHANTABAI SOPAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
202
|
VAIJAPUR
|
MH-15-008-076-001/169
(ROTEGAON)
|
1815008000NRG24121020230642531
|
12/10/2023
|
SONAL ATULSING RAJPUT
|
1815008WL036613
|
SONAL ATULSING RAJPUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816438
|
|
SONAL ATULSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-087-001/244
(SAFIYABAD WADI)
|
1815008000NRG24121020230642362
|
12/10/2023
|
TARABAI BABURAO JADHAV
|
1815008WL036598
|
TARABAI BABURAO JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230815832
|
|
TARABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-096-001/275
(WANJARGAON)
|
1815008000NRG24121020230642420
|
12/10/2023
|
KAILAS RANGNATH WAGH
|
1815008WL036605
|
KAILAS RANGNATH WAGH
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230815993
|
|
KAILAS RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-096-001/275
(WANJARGAON)
|
1815008000NRG24121020230642421
|
12/10/2023
|
KALPANA KAILAS WAGH
|
1815008WL036605
|
KALPANA KAILAS WAGH
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230816441
|
|
MRS KALPANA KAILAS VAGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
VAIJAPUR
|
MH-15-008-096-001/739
(WANJARGAON)
|
1815008000NRG24121020230642423
|
12/10/2023
|
JAMIR SALIM SAYYAD
|
1815008WL036605
|
JAMIR SALIM SAYYAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230816443
|
|
JAMIR SALIM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336882
|
336882
|
|
|
|
|
|
|
|