|
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-15-008-047-001/341
(KOLHI)
|
1815008000NRG24150720230354852
|
15/07/2023
|
SHARAD VISHNU MAGAR
|
1815008WL019310
|
SHARAD VISHNU MAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121769
|
|
MAGAR SHARAD VISHNU
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-076-001/1232
(ROTEGAON)
|
1815008000NRG24150720230354746
|
15/07/2023
|
BEBI FAKIRA GORE
|
1815008WL019304
|
BEBI FAKIRA GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121772
|
|
BEBI FAKIRA GORE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-082-001/1167
(SAWANDGAON)
|
1815008000NRG24150720230354891
|
15/07/2023
|
Bhuasaheb Sakhahari Kure
|
1815008WL019313
|
Bhuasaheb Sakhahari Kure
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121777
|
|
BHAUSAHEB SAKHAHARI KURE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-082-001/1167
(SAWANDGAON)
|
1815008000NRG24150720230354892
|
15/07/2023
|
Sonali Bhuasaheb kurre
|
1815008WL019313
|
Sonali Bhuasaheb kurre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121776
|
|
SONALI BHAUSAHEB KURRE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-082-001/1475
(SAWANDGAON)
|
1815008000NRG24150720230354894
|
15/07/2023
|
SONALI BAJRANG KAKDE
|
1815008WL019313
|
SONALI BAJRANG KAKDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121774
|
|
SONALI BAJRANG KAKDE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-082-001/253
(SAWANDGAON)
|
1815008000NRG24150720230354896
|
15/07/2023
|
Laxman Madhukar Vaidhy
|
1815008WL019313
|
Laxman Madhukar Vaidhy
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121775
|
|
Laxman Vaidhy
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-082-001/253
(SAWANDGAON)
|
1815008000NRG24150720230354897
|
15/07/2023
|
Sunita Laxman Vaidya
|
1815008WL019313
|
Sunita Laxman Vaidya
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121773
|
|
Sunita Laxman Vaidya
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-082-001/294
(SAWANDGAON)
|
1815008000NRG24150720230354899
|
15/07/2023
|
MANISAH SAMPAT VAIDHYA
|
1815008WL019313
|
MANISAH SAMPAT VAIDHYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121770
|
|
Manisha Vaidya
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-082-001/294
(SAWANDGAON)
|
1815008000NRG24150720230354898
|
15/07/2023
|
SANPAT UTTAM VAIDYA
|
1815008WL019313
|
SANPAT UTTAM VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121771
|
|
Sampat Uttam Vaidya
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-082-001/54
(SAWANDGAON)
|
1815008000NRG24150720230354887
|
15/07/2023
|
SHINDUBAI RAOSAHEB RAUT
|
1815008WL019312
|
SHINDUBAI RAOSAHEB RAUT
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230121810
|
|
Sindhubai Raut
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-082-001/54
(SAWANDGAON)
|
1815008000NRG24150720230354888
|
15/07/2023
|
SUNIL RAOSAHEB RAUT
|
1815008WL019312
|
SUNIL RAOSAHEB RAUT
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230121814
|
|
SUNIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIJAPUR
|
MH-15-008-082-001/549
(SAWANDGAON)
|
1815008000NRG24150720230354889
|
15/07/2023
|
Asaram Pandiranath Bhagvat
|
1815008WL019312
|
Asaram Pandiranath Bhagvat
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230121778
|
|
ASARAM PANDHARINATH BHAGVAT
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-082-001/549
(SAWANDGAON)
|
1815008000NRG24150720230354890
|
15/07/2023
|
Ganga Asaram Bhagvat
|
1815008WL019312
|
Ganga Asaram Bhagvat
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230121811
|
|
Ganga Bhagvat
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-082-001/97
(SAWANDGAON)
|
1815008000NRG24150720230354905
|
15/07/2023
|
ALKABAI SHIVAJI GHAYWAR
|
1815008WL019313
|
ALKABAI SHIVAJI GHAYWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121812
|
|
Alkabai Shivaji Ghayavat
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-082-001/97
(SAWANDGAON)
|
1815008000NRG24150720230354904
|
15/07/2023
|
SHIVAJI ASARAM GHAIVAT
|
1815008WL019313
|
SHIVAJI ASARAM GHAIVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121813
|
|
Shivaji Ghayavat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
16
|
VAIJAPUR
|
MH-15-008-047-001/27
(KOLHI)
|
1815008000NRG24150720230354851
|
15/07/2023
|
VISHAL DNYANESHWAR MAGAR
|
1815008WL019310
|
VISHAL DNYANESHWAR MAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121794
|
|
Mr. Vishal Dnyaneshwar Magar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VAIJAPUR
|
MH-15-008-100-001/720
(SHIVUR)
|
1815008000NRG24150720230354768
|
15/07/2023
|
SOPAN GANGADHAR JADHAV
|
1815008WL019306
|
SOPAN GANGADHAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121780
|
|
Mr. SOPAN GANGADHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-100-001/720
(SHIVUR)
|
1815008000NRG24150720230354769
|
15/07/2023
|
YOGITA SOPAN JADHAV
|
1815008WL019306
|
YOGITA SOPAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121796
|
|
Mr. Yogita Sopan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
VAIJAPUR
|
MH-15-008-100-001/81874
(SHIVUR)
|
1815008000NRG24150720230354777
|
15/07/2023
|
DATTU AMBADAS JADHAV
|
1815008WL019306
|
DATTU AMBADAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121782
|
|
Mr. DATTU AMBADAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIJAPUR
|
MH-15-008-100-001/81874
(SHIVUR)
|
1815008000NRG24150720230354776
|
15/07/2023
|
SUNITA VIKAS JADHAV
|
1815008WL019306
|
SUNITA VIKAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121785
|
|
Mrs. SUNITA VIKAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VAIJAPUR
|
MH-15-008-100-001/81874
(SHIVUR)
|
1815008000NRG24150720230354775
|
15/07/2023
|
VIKAS AMBADAS JADHAV
|
1815008WL019306
|
VIKAS AMBADAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121783
|
|
Mr. VIKAS AMBADAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-100-001/8252
(SHIVUR)
|
1815008000NRG24150720230354781
|
15/07/2023
|
ANITA DIPAK JADHAV
|
1815008WL019306
|
ANITA DIPAK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121786
|
|
Mrs. ANITA DEEPAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-100-001/8252
(SHIVUR)
|
1815008000NRG24150720230354780
|
15/07/2023
|
SHOBHA ASHOK JADHAV
|
1815008WL019306
|
SHOBHA ASHOK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121787
|
|
Mrs. SHOBHA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIJAPUR
|
MH-15-008-100-001/904
(SHIVUR)
|
1815008000NRG24150720230354785
|
15/07/2023
|
KRUSHNA MACHINDRA JADHAV
|
1815008WL019306
|
KRUSHNA MACHINDRA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121781
|
|
KRUSHNA MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-100-001/904
(SHIVUR)
|
1815008000NRG24150720230354786
|
15/07/2023
|
RUPALI KRUSHNA JADHAV
|
1815008WL019306
|
RUPALI KRUSHNA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121784
|
|
Mrs. RUPALI KRISHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
26
|
VAIJAPUR
|
MH-15-008-058-001/118
(MANEGAON)
|
1815008000NRG24150720230354758
|
15/07/2023
|
DWARKA NARAYAN PAWAR
|
1815008WL019305
|
DWARKA NARAYAN PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121791
|
|
DWARKABAI NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VAIJAPUR
|
MH-15-008-058-001/118
(MANEGAON)
|
1815008000NRG24150720230354757
|
15/07/2023
|
NARAYAN JAYVANTRAO PAWAR
|
1815008WL019305
|
NARAYAN JAYVANTRAO PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121817
|
|
NARAYAN JAYAVANTA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-058-001/132
(MANEGAON)
|
1815008000NRG24150720230354761
|
15/07/2023
|
DYANESHWAR SAKHAHARI PAWAR
|
1815008WL019305
|
DYANESHWAR SAKHAHARI PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121762
|
|
DNYANESHWAR SAKHAHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-058-001/140
(MANEGAON)
|
1815008000NRG24150720230354762
|
15/07/2023
|
RAOSAHEB ASARAM PAWAR
|
1815008WL019305
|
RAOSAHEB ASARAM PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121788
|
|
Mr. RAOSAHEB ASARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
VAIJAPUR
|
MH-15-008-058-001/144
(MANEGAON)
|
1815008000NRG24150720230354763
|
15/07/2023
|
WALMIK MANSUB PAWAR
|
1815008WL019305
|
WALMIK MANSUB PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121766
|
|
VALMIK MANSUB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-058-001/164
(MANEGAON)
|
1815008000NRG24150720230354765
|
15/07/2023
|
RANJANA SONYABAPU SALUNKE
|
1815008WL019305
|
RANJANA SONYABAPU SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121789
|
|
Mrs. RANJANA SONYABAPU SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
VAIJAPUR
|
MH-15-008-058-001/164
(MANEGAON)
|
1815008000NRG24150720230354764
|
15/07/2023
|
SONYABAPU GOPINATH SALUNKE
|
1815008WL019305
|
SONYABAPU GOPINATH SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121765
|
|
SONYBAPU GOPINATH SALUNKE
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-058-001/175
(MANEGAON)
|
1815008000NRG24150720230354766
|
15/07/2023
|
PRAKASH PARASRAM SURASHE
|
1815008WL019305
|
PRAKASH PARASRAM SURASHE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121793
|
|
PRAKASH PRASARAM SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-058-001/176
(MANEGAON)
|
1815008000NRG24150720230354767
|
15/07/2023
|
BALASAHEB MANOHAR PAWAR
|
1815008WL019305
|
BALASAHEB MANOHAR PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121809
|
|
Mr. BALASAHEB MANOHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-083-001/133
(SAKEGAON)
|
1815008000NRG24150720230354803
|
15/07/2023
|
NAMDEV KASHINATH AVHALE
|
1815008WL019308
|
NAMDEV KASHINATH AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121761
|
|
GAJRABAI/NAMDEV KASHINATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-083-001/36
(SAKEGAON)
|
1815008000NRG24150720230354806
|
15/07/2023
|
NANA MANSUN AAHVALE
|
1815008WL019308
|
NANA MANSUN AAHVALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121764
|
|
NANASAHEB AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-083-001/36
(SAKEGAON)
|
1815008000NRG24150720230354805
|
15/07/2023
|
YOGESH MANSUBRAO AVHALE
|
1815008WL019308
|
YOGESH MANSUBRAO AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121763
|
|
YOGESH AVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-083-001/464
(SAKEGAON)
|
1815008000NRG24150720230354807
|
15/07/2023
|
KAILAS YADAVRAO AVHALE
|
1815008WL019308
|
KAILAS YADAVRAO AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121790
|
|
KAILAS YADAVRAO AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-083-001/464
(SAKEGAON)
|
1815008000NRG24150720230354808
|
15/07/2023
|
MANDANBAI KAILAS AVHALE
|
1815008WL019308
|
MANDANBAI KAILAS AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121792
|
|
Mrs. MANDABAI KAILASRAO AVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-083-001/464
(SAKEGAON)
|
1815008000NRG24150720230354809
|
15/07/2023
|
RAJENDRA KAILSHRAO AVHALE
|
1815008WL019308
|
RAJENDRA KAILSHRAO AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121797
|
|
RAJENDRA KAILASHRAO AVHALE
|
BANK OF INDIA(508505)
|
|
41
|
VAIJAPUR
|
MH-15-008-083-001/465
(SAKEGAON)
|
1815008000NRG24150720230354810
|
15/07/2023
|
ARJUN SANTARAM AVHALE
|
1815008WL019308
|
ARJUN SANTARAM AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121779
|
|
ARJUN SANTARAM AVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIJAPUR
|
MH-15-008-083-001/465
(SAKEGAON)
|
1815008000NRG24150720230354811
|
15/07/2023
|
JAYASHREE ARJUN AVHALE
|
1815008WL019308
|
JAYASHREE ARJUN AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121795
|
|
JAYASHREE ARJUN AVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
43
|
VAIJAPUR
|
MH-15-008-047-001/27
(KOLHI)
|
1815008000NRG24150720230354850
|
15/07/2023
|
ANITA DYNESHWAR MAGAR
|
1815008WL019310
|
ANITA DYNESHWAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121731
|
|
ANITA DNYANESHWAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008000NRG24150720230354853
|
15/07/2023
|
BHIMBAI NARAYAN MAGAR
|
1815008WL019310
|
BHIMBAI NARAYAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121726
|
|
BHIMBAI NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008000NRG24150720230354854
|
15/07/2023
|
SARLA NARAYAN MAGAR
|
1815008WL019310
|
SARLA NARAYAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121727
|
|
SARLA NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24150720230354858
|
15/07/2023
|
ANJALI GANESH MAGAR
|
1815008WL019310
|
ANJALI GANESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121736
|
|
ANJALI GANESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24150720230354856
|
15/07/2023
|
ASHABAI SHIVAJI MAGAR
|
1815008WL019310
|
ASHABAI SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121732
|
|
ASHABHI SHIVAGI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24150720230354857
|
15/07/2023
|
GANESH SHIVAJI MAGAR
|
1815008WL019310
|
GANESH SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121737
|
|
GANESH SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24150720230354855
|
15/07/2023
|
SHIVAJI PANDURANG MAGAR
|
1815008WL019310
|
SHIVAJI PANDURANG MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121725
|
|
SHIVAJI PANDURANG MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-076-001/1395
(ROTEGAON)
|
1815008000NRG24150720230354747
|
15/07/2023
|
SANTOSH VITTHALSHINDE
|
1815008WL019304
|
SANTOSH VITTHALSHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121757
|
|
MR SANTOSH VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-076-001/31
(ROTEGAON)
|
1815008000NRG24150720230354753
|
15/07/2023
|
SHESHRAO BABURAO KALE
|
1815008WL019304
|
SHESHRAO BABURAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121758
|
|
MR SHESHRAV BABURAV KALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIJAPUR
|
MH-15-008-076-001/91
(ROTEGAON)
|
1815008000NRG24150720230354755
|
15/07/2023
|
SURESH AMBADAS SHINDE
|
1815008WL019304
|
SURESH AMBADAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121818
|
|
SURESH AMBADAS SHINDE
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-083-001/119
(SAKEGAON)
|
1815008000NRG24150720230354802
|
15/07/2023
|
ASHABAI SANJAY AAHVALE
|
1815008WL019308
|
ASHABAI SANJAY AAHVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121820
|
|
Miss. Ashabai Sanjay Avhale
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-083-001/119
(SAKEGAON)
|
1815008000NRG24150720230354801
|
15/07/2023
|
SANJAY UTTAM AVHALE
|
1815008WL019308
|
SANJAY UTTAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121822
|
|
SANJAY UTTAMRAO AVHALE
|
BANK OF INDIA(508505)
|
|
55
|
VAIJAPUR
|
MH-15-008-083-001/15
(SAKEGAON)
|
1815008000NRG24150720230354804
|
15/07/2023
|
CHHAYA POPAT GANDE
|
1815008WL019308
|
CHHAYA POPAT GANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121739
|
|
CHHAYABAI POPAT GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-083-001/67
(SAKEGAON)
|
1815008000NRG24150720230354812
|
15/07/2023
|
SANTOSH JAYVANTRAO KADAM
|
1815008WL019308
|
SANTOSH JAYVANTRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121821
|
|
SANTOSH JAYVANTRAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-100-001/81872
(SHIVUR)
|
1815008000NRG24150720230354772
|
15/07/2023
|
BALASAHEB PUNDLIK JADHAV
|
1815008WL019306
|
BALASAHEB PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121735
|
|
Mr. Balasaheb Pundlik Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-100-001/81872
(SHIVUR)
|
1815008000NRG24150720230354774
|
15/07/2023
|
DNYANESHWAR PUNDLIK JADHAV
|
1815008WL019306
|
DNYANESHWAR PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121733
|
|
Mr. DNYANESHWAR PUNDLIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-100-001/81872
(SHIVUR)
|
1815008000NRG24150720230354773
|
15/07/2023
|
NANDU PUNDLIK JADHAV
|
1815008WL019306
|
NANDU PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121734
|
|
NANDU PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-100-001/81874
(SHIVUR)
|
1815008000NRG24150720230354778
|
15/07/2023
|
ANITA DATTU JADHAV
|
1815008WL019306
|
ANITA DATTU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121721
|
|
ANITA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-100-001/820
(SHIVUR)
|
1815008000NRG24150720230354779
|
15/07/2023
|
JANARDHAN ANNA JADHAV
|
1815008WL019306
|
JANARDHAN ANNA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121730
|
|
JANARDHAN ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-100-001/8406
(SHIVUR)
|
1815008000NRG24150720230354782
|
15/07/2023
|
MACHINDRA PANDITRAO JADHAV
|
1815008WL019306
|
MACHINDRA PANDITRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121723
|
|
MACHINDRA PANDITRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-100-001/8406
(SHIVUR)
|
1815008000NRG24150720230354784
|
15/07/2023
|
SUMIT MACHINDRA JADHAV
|
1815008WL019306
|
SUMIT MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121728
|
|
SUMIT MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-100-001/8406
(SHIVUR)
|
1815008000NRG24150720230354783
|
15/07/2023
|
SUNITA MACHINDRA JADHAV
|
1815008WL019306
|
SUNITA MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121729
|
|
SUNITA MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-100-001/9140
(SHIVUR)
|
1815008000NRG24150720230354787
|
15/07/2023
|
VANDANA PRAKASH JADHAV
|
1815008WL019306
|
VANDANA PRAKASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121722
|
|
VANDANA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-100-001/994
(SHIVUR)
|
1815008000NRG24150720230354788
|
15/07/2023
|
ALKABAI BHASKAR JADHAV
|
1815008WL019306
|
ALKABAI BHASKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121724
|
|
ALKA BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-100-001/994
(SHIVUR)
|
1815008000NRG24150720230354789
|
15/07/2023
|
YOGESH BHASKAR JADHAV
|
1815008WL019306
|
YOGESH BHASKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121738
|
|
YOGESH BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-105-001/218
(HILALPUR)
|
1815008000NRG24150720230354815
|
15/07/2023
|
DILIP NARAYAN KATARE
|
1815008WL019309
|
DILIP NARAYAN KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121716
|
|
DILIP NARAYAN KATARE
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-105-001/218
(HILALPUR)
|
1815008000NRG24150720230354813
|
15/07/2023
|
NARAYAN SHAHADU KATARE
|
1815008WL019309
|
NARAYAN SHAHADU KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121745
|
|
KATARE NARAYAN SHAHADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-105-001/218
(HILALPUR)
|
1815008000NRG24150720230354814
|
15/07/2023
|
SHANTABAI NARAYAN KATARE
|
1815008WL019309
|
SHANTABAI NARAYAN KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121744
|
|
SHANTABAI NARAYAN KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-105-001/224
(HILALPUR)
|
1815008000NRG24150720230354818
|
15/07/2023
|
ANNA MANOHAR KATARE
|
1815008WL019309
|
ANNA MANOHAR KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121832
|
|
ANNA MANOHAR KATARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
VAIJAPUR
|
MH-15-008-105-001/224
(HILALPUR)
|
1815008000NRG24150720230354817
|
15/07/2023
|
KAMALBAI MANOHAR KATARE
|
1815008WL019309
|
KAMALBAI MANOHAR KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121742
|
|
KAMALBAI MANOHAR KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-105-001/224
(HILALPUR)
|
1815008000NRG24150720230354816
|
15/07/2023
|
MANOHAR SAHADU KATARE
|
1815008WL019309
|
MANOHAR SAHADU KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121746
|
|
MANOHAR SHAHADU KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-105-002/101
(HILALPUR)
|
1815008000NRG24150720230354822
|
15/07/2023
|
GANESH SOPAN PAWAR
|
1815008WL019309
|
GANESH SOPAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121751
|
|
GANESH SOPAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-105-002/101
(HILALPUR)
|
1815008000NRG24150720230354821
|
15/07/2023
|
MUKTABAI SOPAN PAWAR
|
1815008WL019309
|
MUKTABAI SOPAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121750
|
|
MUKTABAI SOPAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-105-002/104
(HILALPUR)
|
1815008000NRG24150720230354824
|
15/07/2023
|
SAHEBRAV VITHAL PAWAR
|
1815008WL019309
|
SAHEBRAV VITHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121752
|
|
SAHEBRAV VITHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-105-002/113
(HILALPUR)
|
1815008000NRG24150720230354829
|
15/07/2023
|
DIGAMBAR BABURAO PAWAR
|
1815008WL019309
|
DIGAMBAR BABURAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121754
|
|
DIGAMBAR BABURAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-105-002/18
(HILALPUR)
|
1815008000NRG24150720230354832
|
15/07/2023
|
GANGUBAI YASHVANTA PAWAR
|
1815008WL019309
|
GANGUBAI YASHVANTA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121740
|
|
GANGUBAI YASHWANTA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-105-002/18
(HILALPUR)
|
1815008000NRG24150720230354831
|
15/07/2023
|
YASHVANTA KESHAV PAWAR
|
1815008WL019309
|
YASHVANTA KESHAV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121753
|
|
YASHVANT KESHAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-105-002/40
(HILALPUR)
|
1815008000NRG24150720230354834
|
15/07/2023
|
DEVRAO SHIVAJI PAWAR
|
1815008WL019309
|
DEVRAO SHIVAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121755
|
|
DEVRAV SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-105-002/40
(HILALPUR)
|
1815008000NRG24150720230354835
|
15/07/2023
|
JAYSHRI RAMKRUSHNA PAWAR
|
1815008WL019309
|
JAYSHRI RAMKRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121749
|
|
RAMKRISHAN SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
82
|
VAIJAPUR
|
MH-15-008-105-002/447
(HILALPUR)
|
1815008000NRG24150720230354837
|
15/07/2023
|
BADRINATH PANDHARINATH PAWAR
|
1815008WL019309
|
BADRINATH PANDHARINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121756
|
|
PAWAR BADRINATH PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-105-002/447
(HILALPUR)
|
1815008000NRG24150720230354838
|
15/07/2023
|
SUNITA BADRINATH PAWAR
|
1815008WL019309
|
SUNITA BADRINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121717
|
|
Mrs. SUNITA BADRINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
VAIJAPUR
|
MH-15-008-105-002/57
(HILALPUR)
|
1815008000NRG24150720230354839
|
15/07/2023
|
AMBARAO PANDURANG PAWAR
|
1815008WL019309
|
AMBARAO PANDURANG PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121819
|
|
ABARAO PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-105-002/57
(HILALPUR)
|
1815008000NRG24150720230354840
|
15/07/2023
|
MUKTABAI AMBARAO PAWAR
|
1815008WL019309
|
MUKTABAI AMBARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121741
|
|
MUKATABAI ABARAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-105-002/62
(HILALPUR)
|
1815008000NRG24150720230354842
|
15/07/2023
|
LAKSHMIBAI PANDHARINATH PAWAR
|
1815008WL019309
|
LAKSHMIBAI PANDHARINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121748
|
|
LAKSHMIBAI PANDHARNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-105-002/63
(HILALPUR)
|
1815008000NRG24150720230354846
|
15/07/2023
|
PUSHPABAI SHRAWAN PAWAR
|
1815008WL019309
|
PUSHPABAI SHRAWAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121743
|
|
PUSHPABAI SHRAWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-105-002/63
(HILALPUR)
|
1815008000NRG24150720230354845
|
15/07/2023
|
SHARVAN KESHAV PAWAR
|
1815008WL019309
|
SHARVAN KESHAV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121747
|
|
SHARVAN KESHAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-119-001/375
(NAIGAVAN)
|
1815008000NRG24150720230354790
|
15/07/2023
|
GOKUL PARBHAKAR SONAWANE
|
1815008WL019307
|
GOKUL PARBHAKAR SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121830
|
|
Mr. Gokul Prabhaker Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
VAIJAPUR
|
MH-15-008-119-001/381
(NAIGAVAN)
|
1815008000NRG24150720230354791
|
15/07/2023
|
YOGEHS TRIBAK KHOSE
|
1815008WL019307
|
YOGEHS TRIBAK KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121718
|
|
YOGASH KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-119-001/402
(NAIGAVAN)
|
1815008000NRG24150720230354793
|
15/07/2023
|
PUSHPA WALMIK JADHAV
|
1815008WL019307
|
PUSHPA WALMIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121829
|
|
PUSHPABAI VALMIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-119-001/402
(NAIGAVAN)
|
1815008000NRG24150720230354794
|
15/07/2023
|
WALMIK YADAV JADHAV
|
1815008WL019307
|
WALMIK YADAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121824
|
|
VALMIK YADHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-119-001/415
(NAIGAVAN)
|
1815008000NRG24150720230354797
|
15/07/2023
|
ALKABAI DILIP JADHAV
|
1815008WL019307
|
ALKABAI DILIP JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121828
|
|
Miss. Alkabai Dilip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
VAIJAPUR
|
MH-15-008-119-001/415
(NAIGAVAN)
|
1815008000NRG24150720230354796
|
15/07/2023
|
DILIP YADAVRAO JADAHV
|
1815008WL019307
|
DILIP YADAVRAO JADAHV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121825
|
|
Mr. DILIP YADAVRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
VAIJAPUR
|
MH-15-008-119-001/423
(NAIGAVAN)
|
1815008000NRG24150720230354798
|
15/07/2023
|
KALYAN SHAMASUDAR SONWANE
|
1815008WL019307
|
KALYAN SHAMASUDAR SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121719
|
|
KALYAN SHAMSUNDAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-119-001/576
(NAIGAVAN)
|
1815008000NRG24150720230354799
|
15/07/2023
|
RAJENDRA SURYABHAN KHOSE
|
1815008WL019307
|
RAJENDRA SURYABHAN KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121827
|
|
KHOSE RAJENDRA SURYBHAN
|
SARASWAT BANK(652150)
|
|
97
|
VAIJAPUR
|
MH-15-008-119-001/577
(NAIGAVAN)
|
1815008000NRG24150720230354800
|
15/07/2023
|
PANDHARINATH MANSUB SONWANE
|
1815008WL019307
|
PANDHARINATH MANSUB SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121720
|
|
Mr. PANDHARINATH MANSUB SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
98
|
VAIJAPUR
|
MH-15-008-076-001/1395
(ROTEGAON)
|
1815008000NRG24150720230354748
|
15/07/2023
|
JYOTIBAI SANTOSH SHINDE
|
1815008WL019304
|
JYOTIBAI SANTOSH SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121759
|
|
JOYTI SANTOSH SHINDE
|
IDBI BANK(607095)
|
|
99
|
VAIJAPUR
|
MH-15-008-076-001/91
(ROTEGAON)
|
1815008000NRG24150720230354756
|
15/07/2023
|
SARLA SURESH SHINDE
|
1815008WL019304
|
SARLA SURESH SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121760
|
|
SARLA SURESH SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-047-001/506
(KOLHI)
|
1815008000NRG24150720230354859
|
15/07/2023
|
YOGESH MADHAV JADHAV
|
1815008WL019310
|
YOGESH MADHAV JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121768
|
|
MR YOGESH MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
VAIJAPUR
|
MH-15-008-082-001/253
(SAWANDGAON)
|
1815008000NRG24150720230354895
|
15/07/2023
|
MADHUKAR ASARAM VAIDYA
|
1815008WL019313
|
MADHUKAR ASARAM VAIDYA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121816
|
|
MADHUKAR ASARAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008000NRG24150720230354900
|
15/07/2023
|
Banshi
|
1815008WL019313
|
Banshi
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121833
|
|
BANSI ASARAM VAIDHY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008000NRG24150720230354902
|
15/07/2023
|
sudam
|
1815008WL019313
|
sudam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121834
|
|
MR SUDAM BANSI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VAIJAPUR
|
MH-15-008-082-001/513
(SAWANDGAON)
|
1815008000NRG24150720230354903
|
15/07/2023
|
CHANDRABHAN DHONDU KADAM
|
1815008WL019313
|
CHANDRABHAN DHONDU KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121767
|
|
MR CHANDRAKANT DHONDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIJAPUR
|
MH-15-008-105-002/62
(HILALPUR)
|
1815008000NRG24150720230354843
|
15/07/2023
|
SUNIL PANDHARINATH PAWAR
|
1815008WL019309
|
SUNIL PANDHARINATH PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121815
|
|
SUNIL PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
106
|
VAIJAPUR
|
MH-15-008-105-002/57
(HILALPUR)
|
1815008000NRG24150720230354841
|
15/07/2023
|
MANGAL NANASAHEB PAWAR
|
1815008WL019309
|
MANGAL NANASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121831
|
|
Miss. Mangal Nanasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
VAIJAPUR
|
MH-15-008-119-001/382
(NAIGAVAN)
|
1815008000NRG24150720230354792
|
15/07/2023
|
VINAYAK TRIMBAK KHOSE
|
1815008WL019307
|
VINAYAK TRIMBAK KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121823
|
|
VINAYAK KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-119-001/404
(NAIGAVAN)
|
1815008000NRG24150720230354795
|
15/07/2023
|
DADASAHEB SONAVANE
|
1815008WL019307
|
DADASAHEB SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121826
|
|
DADASAHEB SHRAVAN SONAWANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
109
|
VAIJAPUR
|
MH-15-008-105-002/104
(HILALPUR)
|
1815008000NRG24150720230354826
|
15/07/2023
|
AMOL SAHEBRAO PAWAR
|
1815008WL019309
|
AMOL SAHEBRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121802
|
|
MR AMOL SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIJAPUR
|
MH-15-008-105-002/109
(HILALPUR)
|
1815008000NRG24150720230354827
|
15/07/2023
|
BHANUDAS BAJIRAO PAWAR
|
1815008WL019309
|
BHANUDAS BAJIRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121799
|
|
BHANUDAS BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-105-002/109
(HILALPUR)
|
1815008000NRG24150720230354828
|
15/07/2023
|
SHARADABAI BHANUDAS PAWAR
|
1815008WL019309
|
SHARADABAI BHANUDAS PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121798
|
|
Shardabai Bhanudas Pawar
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-105-002/113
(HILALPUR)
|
1815008000NRG24150720230354830
|
15/07/2023
|
VAISHALI DIGAMBAR PAWAR
|
1815008WL019309
|
VAISHALI DIGAMBAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121800
|
|
VAISHALI DIGAMBAR PAWAR
|
IDBI BANK(607095)
|
|
113
|
VAIJAPUR
|
MH-15-008-105-002/40
(HILALPUR)
|
1815008000NRG24150720230354833
|
15/07/2023
|
CHANDRAKALABAI SHIVAJI PAWAR
|
1815008WL019309
|
CHANDRAKALABAI SHIVAJI PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121801
|
|
CHANDRAKALA SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
114
|
VAIJAPUR
|
MH-15-008-105-002/40
(HILALPUR)
|
1815008000NRG24150720230354836
|
15/07/2023
|
JAYSHRI RAMKRUSHNA PAWAR
|
1815008WL019309
|
JAYSHRI RAMKRUSHNA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121807
|
|
Miss. Jayshree Ramkrishan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
VAIJAPUR
|
MH-15-008-105-002/62
(HILALPUR)
|
1815008000NRG24150720230354844
|
15/07/2023
|
YOGITA SUNIL PAWAR
|
1815008WL019309
|
YOGITA SUNIL PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121803
|
|
Mr. YOGITA SUNIL PAWER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
VAIJAPUR
|
MH-15-008-105-002/91
(HILALPUR)
|
1815008000NRG24150720230354849
|
15/07/2023
|
ALKA BALNATH BAGUL
|
1815008WL019309
|
ALKA BALNATH BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121805
|
|
Mrs. Alka Balnath Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
VAIJAPUR
|
MH-15-008-105-002/91
(HILALPUR)
|
1815008000NRG24150720230354847
|
15/07/2023
|
BALNATH KISAN BAGUL
|
1815008WL019309
|
BALNATH KISAN BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121804
|
|
BALNATH KISAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-105-002/91
(HILALPUR)
|
1815008000NRG24150720230354848
|
15/07/2023
|
VIMALBAI BALNATH BAGUL
|
1815008WL019309
|
VIMALBAI BALNATH BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121808
|
|
VIMALBAI BALNATH BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
119
|
VAIJAPUR
|
MH-15-008-082-001/1475
(SAWANDGAON)
|
1815008000NRG24150720230354893
|
15/07/2023
|
Bajrang Surkant Kakade
|
1815008WL019313
|
Bajrang Surkant Kakade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230121806
|
|
MR BAJRANG SURYAKANT KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192738
|
192738
|
|
|
|
|
|
|
|