|
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-15-008-016-001/100
(BALLALISAGAJ)
|
1815008000NRG24280420230031314
|
28/04/2023
|
DIVYA YOGIRAJ JAGTAP
|
1815008WL002164
|
DIVYA YOGIRAJ JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288680
|
|
DIVYA YOGIRAJ JAGTAP
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-016-001/105
(BALLALISAGAJ)
|
1815008000NRG24280420230031225
|
28/04/2023
|
VAIBHAV NAVNATH JAGTAP
|
1815008WL002162
|
VAIBHAV NAVNATH JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288676
|
|
VAIBHAV NAVNATH JAGTAP
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-016-001/120
(BALLALISAGAJ)
|
1815008000NRG24280420230031228
|
28/04/2023
|
PUSHPABAI UTTAM JAGTAP
|
1815008WL002162
|
PUSHPABAI UTTAM JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288679
|
|
Mrs. PUSHPABAI UTTAM JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VAIJAPUR
|
MH-15-008-016-001/258
(BALLALISAGAJ)
|
1815008000NRG24280420230031236
|
28/04/2023
|
MIRABAI SUBHASH JAGATAP
|
1815008WL002162
|
MIRABAI SUBHASH JAGATAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288677
|
|
MIRABAI SUBHASH JAGTAP
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-016-001/311
(BALLALISAGAJ)
|
1815008000NRG24280420230031249
|
28/04/2023
|
MANISHA CHANDRAKANT JAGTAP
|
1815008WL002162
|
MANISHA CHANDRAKANT JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288681
|
|
MANISHA CHANDRAKANT JAGTAP
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-016-001/39
(BALLALISAGAJ)
|
1815008000NRG24280420230031260
|
28/04/2023
|
VAIBHAV BALASAHEB JAGTAP
|
1815008WL002162
|
VAIBHAV BALASAHEB JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288678
|
|
MR VAIBHAV BALASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIJAPUR
|
MH-15-008-016-001/6
(BALLALISAGAJ)
|
1815008000NRG24280420230031261
|
28/04/2023
|
MANISHA KAKASAHEB JAGTAP
|
1815008WL002162
|
MANISHA KAKASAHEB JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288675
|
|
MANISHA KAKASAHEB JAGTAP
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-084-001/300
(SAWKHEDGANGA)
|
1815008000NRG24280420230031220
|
28/04/2023
|
HARIBHAU BHAGWAN PAWAR
|
1815008WL002161
|
HARIBHAU BHAGWAN PAWAR
|
00045
|
BARB0VAIJAP
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230288625
|
|
PAWAR HARIBHAU BHAGWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
9
|
VAIJAPUR
|
MH-15-008-016-001/114
(BALLALISAGAJ)
|
1815008000NRG24280420230031227
|
28/04/2023
|
KADUBAI DADASAHEB JAGTAP
|
1815008WL002162
|
KADUBAI DADASAHEB JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288565
|
|
Mrs. KADUBAI DADASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VAIJAPUR
|
MH-15-008-016-001/146
(BALLALISAGAJ)
|
1815008000NRG24280420230031275
|
28/04/2023
|
KANTABAI SOPAN BHARSKAR
|
1815008WL002163
|
KANTABAI SOPAN BHARSKAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288619
|
|
KANTABAI SOPAN BHARASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-016-001/146
(BALLALISAGAJ)
|
1815008000NRG24280420230031276
|
28/04/2023
|
RAHUL SOPAN BHARSAKAR
|
1815008WL002163
|
RAHUL SOPAN BHARSAKAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288569
|
|
Mr. Rahul Sopan Bharsakar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VAIJAPUR
|
MH-15-008-016-001/186
(BALLALISAGAJ)
|
1815008000NRG24280420230031321
|
28/04/2023
|
GANESH BHASKAR JAGTAP
|
1815008WL002165
|
GANESH BHASKAR JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288684
|
|
GANESH BHASKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-016-001/189
(BALLALISAGAJ)
|
1815008000NRG24280420230031279
|
28/04/2023
|
PUSHPA VIJAY JAGTAP
|
1815008WL002163
|
PUSHPA VIJAY JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288683
|
|
Mrs. PUSHPA VIJAY JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VAIJAPUR
|
MH-15-008-016-001/206
(BALLALISAGAJ)
|
1815008000NRG24280420230031285
|
28/04/2023
|
HIRABAI MADHAV JAGTAP
|
1815008WL002163
|
HIRABAI MADHAV JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288686
|
|
HIRABAI MADHAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-016-001/209
(BALLALISAGAJ)
|
1815008000NRG24280420230031231
|
28/04/2023
|
GANESH RAMBHAU JAGTAP
|
1815008WL002162
|
GANESH RAMBHAU JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288685
|
|
GANESH RAMBHAU JAGTAP/ MANESH RAMBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-016-001/216
(BALLALISAGAJ)
|
1815008000NRG24280420230031317
|
28/04/2023
|
SUNITA ANNASAHEB JAGTAP
|
1815008WL002164
|
SUNITA ANNASAHEB JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288623
|
|
SUNITA ANNASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-016-001/216
(BALLALISAGAJ)
|
1815008000NRG24280420230031318
|
28/04/2023
|
VITTHAL ANNASAHEB JAGTAP
|
1815008WL002164
|
VITTHAL ANNASAHEB JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288568
|
|
VITTHAL ANNASAHEB JAGTAP
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-016-001/289
(BALLALISAGAJ)
|
1815008000NRG24280420230031293
|
28/04/2023
|
ANITA MOGAL JADHAV
|
1815008WL002163
|
ANITA MOGAL JADHAV
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288566
|
|
ANITA MOGAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-016-001/310
(BALLALISAGAJ)
|
1815008000NRG24280420230031297
|
28/04/2023
|
SADASHIV KISHOR JAGTAP
|
1815008WL002163
|
SADASHIV KISHOR JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288567
|
|
Mr. Sadashiv Kishor Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIJAPUR
|
MH-15-008-016-001/311
(BALLALISAGAJ)
|
1815008000NRG24280420230031247
|
28/04/2023
|
CHANDRAKANT NANASAHEB JAGTAP
|
1815008WL002162
|
CHANDRAKANT NANASAHEB JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288688
|
|
CANDRAKANT NANASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-016-001/320
(BALLALISAGAJ)
|
1815008000NRG24280420230031298
|
28/04/2023
|
SONALI KADU JAGTAP
|
1815008WL002163
|
SONALI KADU JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288687
|
|
Mrs. SONALI KADU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-016-001/321
(BALLALISAGAJ)
|
1815008000NRG24280420230031300
|
28/04/2023
|
GORAKH PANDURANG JADHAV
|
1815008WL002163
|
GORAKH PANDURANG JADHAV
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288571
|
|
Mr. Gorakh Pandurang Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-016-001/85
(BALLALISAGAJ)
|
1815008000NRG24280420230031308
|
28/04/2023
|
HIRABAI DEVIDAS JAGTAP
|
1815008WL002163
|
HIRABAI DEVIDAS JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288570
|
|
Miss. Hirabai Devidas Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIJAPUR
|
MH-15-008-084-001/215
(SAWKHEDGANGA)
|
1815008000NRG24280420230031215
|
28/04/2023
|
GOVIND JAGNNATH KHATANE
|
1815008WL002161
|
GOVIND JAGNNATH KHATANE
|
00051
|
MAHB0000267
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230288621
|
|
GOVIND JAGNNAT KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
25
|
VAIJAPUR
|
MH-15-008-016-001/100
(BALLALISAGAJ)
|
1815008000NRG24280420230031313
|
28/04/2023
|
YOGIRAJ APPA JAGTAP
|
1815008WL002164
|
YOGIRAJ APPA JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288578
|
|
YOGIRAJ APPASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-016-001/103
(BALLALISAGAJ)
|
1815008000NRG24280420230031222
|
28/04/2023
|
VISHNU FAKIRCHAND JAGTAP
|
1815008WL002162
|
VISHNU FAKIRCHAND JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288601
|
|
VISHNU FAKIRACHAND JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-016-001/105
(BALLALISAGAJ)
|
1815008000NRG24280420230031223
|
28/04/2023
|
NAVNATH RUSTUM JAGTAP
|
1815008WL002162
|
NAVNATH RUSTUM JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288600
|
|
NAVNATH RUSTUM JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-016-001/105
(BALLALISAGAJ)
|
1815008000NRG24280420230031224
|
28/04/2023
|
TARABAI NAVNATH JAGTAP
|
1815008WL002162
|
TARABAI NAVNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288645
|
|
TARABAI NAVNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-016-001/107
(BALLALISAGAJ)
|
1815008000NRG24280420230031267
|
28/04/2023
|
APPA RAMCHAND JAGTAP
|
1815008WL002163
|
APPA RAMCHAND JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288588
|
|
APPASAHEB RAMCHANDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-016-001/108
(BALLALISAGAJ)
|
1815008000NRG24280420230031268
|
28/04/2023
|
BHAUSAHEB APPASAHEB JAGTAP
|
1815008WL002163
|
BHAUSAHEB APPASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288592
|
|
BHAUSAHEB APPASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-016-001/108
(BALLALISAGAJ)
|
1815008000NRG24280420230031269
|
28/04/2023
|
INDUBAI BHAUSAHEB JAGTAP
|
1815008WL002163
|
INDUBAI BHAUSAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288668
|
|
Mrs. INDUBAI BHAUSAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
VAIJAPUR
|
MH-15-008-016-001/109
(BALLALISAGAJ)
|
1815008000NRG24280420230031270
|
28/04/2023
|
USHABAI AJINATH JAGTAP
|
1815008WL002163
|
USHABAI AJINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288656
|
|
USHABAI AJINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-016-001/113
(BALLALISAGAJ)
|
1815008000NRG24280420230031226
|
28/04/2023
|
KAKA CHANGDEV JAGTAP
|
1815008WL002162
|
KAKA CHANGDEV JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288589
|
|
KAKASAHEB CHANGADEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-016-001/120
(BALLALISAGAJ)
|
1815008000NRG24280420230031271
|
28/04/2023
|
UTTAM NAMDEV JAGTAP
|
1815008WL002163
|
UTTAM NAMDEV JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288585
|
|
UTTAM NAMDEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-016-001/141
(BALLALISAGAJ)
|
1815008000NRG24280420230031320
|
28/04/2023
|
LATABAI KONDIRAM JADHAV
|
1815008WL002165
|
LATABAI KONDIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288648
|
|
Latabai Kondiram Jadhav
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-016-001/142
(BALLALISAGAJ)
|
1815008000NRG24280420230031272
|
28/04/2023
|
HIRABAI BABASAHEB JAGTAP
|
1815008WL002163
|
HIRABAI BABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288670
|
|
Mrs. HIRABAI BABASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-016-001/143
(BALLALISAGAJ)
|
1815008000NRG24280420230031273
|
28/04/2023
|
LAXMAN SOMAJI JADHAV
|
1815008WL002163
|
LAXMAN SOMAJI JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288591
|
|
LAXMAN SONAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-016-001/146
(BALLALISAGAJ)
|
1815008000NRG24280420230031274
|
28/04/2023
|
SOPAN RAMA BHARSKAR
|
1815008WL002163
|
SOPAN RAMA BHARSKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288618
|
|
MR SOPAN RAMA BHARASKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIJAPUR
|
MH-15-008-016-001/174
(BALLALISAGAJ)
|
1815008000NRG24280420230031315
|
28/04/2023
|
GAUTAM RAGHUNATH JADHAV
|
1815008WL002164
|
GAUTAM RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288609
|
|
Mr. GAUTAM RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-016-001/189
(BALLALISAGAJ)
|
1815008000NRG24280420230031278
|
28/04/2023
|
VIJAY BHAGAVAN JAGTAP
|
1815008WL002163
|
VIJAY BHAGAVAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288658
|
|
VIJAY BHAGAVAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-016-001/193
(BALLALISAGAJ)
|
1815008000NRG24280420230031229
|
28/04/2023
|
DADASAHEB CHANGDEV JAGTAP
|
1815008WL002162
|
DADASAHEB CHANGDEV JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288606
|
|
DADASAHEB CHANGADEV JAGTAP
|
IDBI BANK(607095)
|
|
42
|
VAIJAPUR
|
MH-15-008-016-001/194
(BALLALISAGAJ)
|
1815008000NRG24280420230031280
|
28/04/2023
|
RAVINDRA VISHNU JAGTAP
|
1815008WL002163
|
RAVINDRA VISHNU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288669
|
|
Mr. RAVINDRA VISHNU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VAIJAPUR
|
MH-15-008-016-001/203
(BALLALISAGAJ)
|
1815008000NRG24280420230031283
|
28/04/2023
|
HARICHANDR KASHINATH JAGTAP
|
1815008WL002163
|
HARICHANDR KASHINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288640
|
|
HARICANDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-016-001/203
(BALLALISAGAJ)
|
1815008000NRG24280420230031284
|
28/04/2023
|
RUPALI HARICHANDR JAGTAP
|
1815008WL002163
|
RUPALI HARICHANDR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288655
|
|
KRUSHIRATNA SHETKARI GAT BALLALISAGAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-016-001/211
(BALLALISAGAJ)
|
1815008000NRG24280420230031322
|
28/04/2023
|
BALU MACHINDRA JAGTAP
|
1815008WL002165
|
BALU MACHINDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288642
|
|
BALU MACHINDR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-016-001/213
(BALLALISAGAJ)
|
1815008000NRG24280420230031232
|
28/04/2023
|
PRABHAKAR APPASAHEB JAGTAP
|
1815008WL002162
|
PRABHAKAR APPASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288646
|
|
Mr. PRABHAKAR APPASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VAIJAPUR
|
MH-15-008-016-001/215
(BALLALISAGAJ)
|
1815008000NRG24280420230031233
|
28/04/2023
|
YUVRAJ BHASKAR JAGTAP
|
1815008WL002162
|
YUVRAJ BHASKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288590
|
|
YOURAJ BHASKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-016-001/23
(BALLALISAGAJ)
|
1815008000NRG24280420230031286
|
28/04/2023
|
EAKNATH PANDURANG JADHAV
|
1815008WL002163
|
EAKNATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288605
|
|
EKANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-016-001/249
(BALLALISAGAJ)
|
1815008000NRG24280420230031287
|
28/04/2023
|
BABASAHEB MURLIDHAR JAGTAP
|
1815008WL002163
|
BABASAHEB MURLIDHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288579
|
|
JAY HANUMAN SHETKARI GAT BALLALISGAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-016-001/251
(BALLALISAGAJ)
|
1815008000NRG24280420230031289
|
28/04/2023
|
CHANDRAKANT BABASAHEB JAGTAP
|
1815008WL002163
|
CHANDRAKANT BABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288647
|
|
CANDRAKANT BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-016-001/256
(BALLALISAGAJ)
|
1815008000NRG24280420230031234
|
28/04/2023
|
DILIP RAOSAHEB JAGTAP
|
1815008WL002162
|
DILIP RAOSAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288643
|
|
M/s. Dugra Dilip Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
VAIJAPUR
|
MH-15-008-016-001/26
(BALLALISAGAJ)
|
1815008000NRG24280420230031238
|
28/04/2023
|
NIRMALA SHIVAJI JAGTAP
|
1815008WL002162
|
NIRMALA SHIVAJI JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288638
|
|
Mrs. NIRMAL SHIVAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-016-001/26
(BALLALISAGAJ)
|
1815008000NRG24280420230031237
|
28/04/2023
|
SHIVAJI SHESHRAO JAGTAP
|
1815008WL002162
|
SHIVAJI SHESHRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288603
|
|
Mr. SHIVAJI SHESHRAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-016-001/260
(BALLALISAGAJ)
|
1815008000NRG24280420230031290
|
28/04/2023
|
KAILAS KASHINATH JAGTAP
|
1815008WL002163
|
KAILAS KASHINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288598
|
|
KAILAS KASHINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-016-001/260
(BALLALISAGAJ)
|
1815008000NRG24280420230031240
|
28/04/2023
|
RAMESHWAR KAILAS JAGTAP
|
1815008WL002162
|
RAMESHWAR KAILAS JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288664
|
|
RAMESHWER KAILAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-016-001/260
(BALLALISAGAJ)
|
1815008000NRG24280420230031291
|
28/04/2023
|
RANJANA KAILAS JAGTAP
|
1815008WL002163
|
RANJANA KAILAS JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288581
|
|
RANJANA KAILAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-016-001/288
(BALLALISAGAJ)
|
1815008000NRG24280420230031323
|
28/04/2023
|
MADHUKAR BHASKAR BAGUL
|
1815008WL002165
|
MADHUKAR BHASKAR BAGUL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288651
|
|
MADHUKAR BHASKAR BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-016-001/289
(BALLALISAGAJ)
|
1815008000NRG24280420230031292
|
28/04/2023
|
MOGAL RADHUJI JADHAV
|
1815008WL002163
|
MOGAL RADHUJI JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288610
|
|
MOGAL RADHU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-016-001/294
(BALLALISAGAJ)
|
1815008000NRG24280420230031324
|
28/04/2023
|
ASHOK SAMPAT JAGTAP
|
1815008WL002165
|
ASHOK SAMPAT JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288607
|
|
ASHOK SANPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-016-001/294
(BALLALISAGAJ)
|
1815008000NRG24280420230031325
|
28/04/2023
|
SAVITA ASHOK JAGTAP
|
1815008WL002165
|
SAVITA ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288653
|
|
SAVITA ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-016-001/299
(BALLALISAGAJ)
|
1815008000NRG24280420230031242
|
28/04/2023
|
BALU KASHINATH JAGTAP
|
1815008WL002162
|
BALU KASHINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288652
|
|
BALU KASHINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-016-001/300
(BALLALISAGAJ)
|
1815008000NRG24280420230031244
|
28/04/2023
|
SANDIP BALU JAGTAP
|
1815008WL002162
|
SANDIP BALU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288608
|
|
SANDIP BALU A/P BALU K. JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-016-001/301
(BALLALISAGAJ)
|
1815008000NRG24280420230031245
|
28/04/2023
|
SHAINATH BALU JAGTAP
|
1815008WL002162
|
SHAINATH BALU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288614
|
|
SAINATH BALU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-016-001/307
(BALLALISAGAJ)
|
1815008000NRG24280420230031246
|
28/04/2023
|
RAVINDRA DATTU JAGTAP
|
1815008WL002162
|
RAVINDRA DATTU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288639
|
|
RAVINDRA DATTU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VAIJAPUR
|
MH-15-008-016-001/309
(BALLALISAGAJ)
|
1815008000NRG24280420230031294
|
28/04/2023
|
PRAVIN ARJUN JAGTAP
|
1815008WL002163
|
PRAVIN ARJUN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288613
|
|
KRUSHIKANTI SHETAKARI BACHAT GAT BALLALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-016-001/310
(BALLALISAGAJ)
|
1815008000NRG24280420230031295
|
28/04/2023
|
KISHOR KASHINATH JAGTAP
|
1815008WL002163
|
KISHOR KASHINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288586
|
|
Mr. KISHOR KASHINATH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
VAIJAPUR
|
MH-15-008-016-001/310
(BALLALISAGAJ)
|
1815008000NRG24280420230031296
|
28/04/2023
|
RANJANA KISHOR JAGTAP
|
1815008WL002163
|
RANJANA KISHOR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288659
|
|
RANJANA KISHOR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-016-001/311
(BALLALISAGAJ)
|
1815008000NRG24280420230031248
|
28/04/2023
|
RAMESH NANASAHEB JAGTAP
|
1815008WL002162
|
RAMESH NANASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288650
|
|
RAMESH NANASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-016-001/313
(BALLALISAGAJ)
|
1815008000NRG24280420230031251
|
28/04/2023
|
SHRIRAM ASHOK JAGTAP
|
1815008WL002162
|
SHRIRAM ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288666
|
|
SHIRIRAM ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-016-001/313
(BALLALISAGAJ)
|
1815008000NRG24280420230031252
|
28/04/2023
|
TEJAS ASHOK JAGTAP
|
1815008WL002162
|
TEJAS ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288665
|
|
TEJAS ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-016-001/314
(BALLALISAGAJ)
|
1815008000NRG24280420230031254
|
28/04/2023
|
LILABAI SHANKAR JAGTAP
|
1815008WL002162
|
LILABAI SHANKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288577
|
|
LILABAI SANKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-016-001/314
(BALLALISAGAJ)
|
1815008000NRG24280420230031253
|
28/04/2023
|
SHANKAR DATTU JAGTAP
|
1815008WL002162
|
SHANKAR DATTU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288654
|
|
SHANKAR DATTATRAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-016-001/317
(BALLALISAGAJ)
|
1815008000NRG24280420230031255
|
28/04/2023
|
GOKUL CHANGADEV JAGATAP
|
1815008WL002162
|
GOKUL CHANGADEV JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288599
|
|
GOKUL CHANGDEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-016-001/317
(BALLALISAGAJ)
|
1815008000NRG24280420230031256
|
28/04/2023
|
SARALA GOKUL JAGATAP
|
1815008WL002162
|
SARALA GOKUL JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288671
|
|
SARALA GOKUL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-016-001/32
(BALLALISAGAJ)
|
1815008000NRG24280420230031327
|
28/04/2023
|
ANITA SAINATH JAGTAP
|
1815008WL002165
|
ANITA SAINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288582
|
|
ANITA SAINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-016-001/32
(BALLALISAGAJ)
|
1815008000NRG24280420230031326
|
28/04/2023
|
SAINATH DUILAT JAGTAP
|
1815008WL002165
|
SAINATH DUILAT JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288575
|
|
Mr. SHAINATH DAULATRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
VAIJAPUR
|
MH-15-008-016-001/333
(BALLALISAGAJ)
|
1815008000NRG24280420230031257
|
28/04/2023
|
GANESH VISHNU JAGTAP
|
1815008WL002162
|
GANESH VISHNU JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288597
|
|
Mr. GANESH VISHNU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
VAIJAPUR
|
MH-15-008-016-001/344
(BALLALISAGAJ)
|
1815008000NRG24280420230031258
|
28/04/2023
|
VAISHALI BABASAHEB JAGATAP
|
1815008WL002162
|
VAISHALI BABASAHEB JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288573
|
|
VAISHALI BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-016-001/48
(BALLALISAGAJ)
|
1815008000NRG24280420230031303
|
28/04/2023
|
SUNITA SANJAY JAGTAP
|
1815008WL002163
|
SUNITA SANJAY JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288641
|
|
SUNITA SANJAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-016-001/6
(BALLALISAGAJ)
|
1815008000NRG24280420230031262
|
28/04/2023
|
SOMNATH KAKASAHEB JAGTAP
|
1815008WL002162
|
SOMNATH KAKASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288649
|
|
SOMNATH KAKASAHEB JAGTAP
|
HDFC BANK LTD(607152)
|
|
81
|
VAIJAPUR
|
MH-15-008-016-001/62
(BALLALISAGAJ)
|
1815008000NRG24280420230031304
|
28/04/2023
|
DATTU ASARAM JAGTAP
|
1815008WL002163
|
DATTU ASARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288612
|
|
DATTATRAY ASARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-016-001/7
(BALLALISAGAJ)
|
1815008000NRG24280420230031305
|
28/04/2023
|
GOVIND GANGADHAR JAGTAP
|
1815008WL002163
|
GOVIND GANGADHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288657
|
|
GOVIND GANGADHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-016-001/71
(BALLALISAGAJ)
|
1815008000NRG24280420230031307
|
28/04/2023
|
ARUN SOPAN JAGTAP
|
1815008WL002163
|
ARUN SOPAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288596
|
|
ARUN SOPAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-016-001/86
(BALLALISAGAJ)
|
1815008000NRG24280420230031309
|
28/04/2023
|
ASHOK PARASRAM JAGTAP
|
1815008WL002163
|
ASHOK PARASRAM JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288594
|
|
Mr. ASHOK PARASHRAM JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
VAIJAPUR
|
MH-15-008-016-001/92
(BALLALISAGAJ)
|
1815008000NRG24280420230031310
|
28/04/2023
|
LATABAI MACHINDRA JAGTAP
|
1815008WL002163
|
LATABAI MACHINDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288611
|
|
Mrs. LATABAI MACCHANDRA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-016-001/92
(BALLALISAGAJ)
|
1815008000NRG24280420230031263
|
28/04/2023
|
MACHINDRA RAYBHAN JAGTAP
|
1815008WL002162
|
MACHINDRA RAYBHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288602
|
|
MACHHINDR RAYBHAN JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-016-001/95
(BALLALISAGAJ)
|
1815008000NRG24280420230031265
|
28/04/2023
|
TUKARAM ABASAHEB JAGTAP
|
1815008WL002162
|
TUKARAM ABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288661
|
|
MASTER TUKARAM ABASAHEB JAGTAP MINOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIJAPUR
|
MH-15-008-016-001/95
(BALLALISAGAJ)
|
1815008000NRG24280420230031264
|
28/04/2023
|
UJAWALA ABASAHEB JAGTAP
|
1815008WL002162
|
UJAWALA ABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288644
|
|
Mrs. UJVALA ABASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-016-001/95
(BALLALISAGAJ)
|
1815008000NRG24280420230031266
|
28/04/2023
|
UMESH ABASAEHB JAGTAP
|
1815008WL002162
|
UMESH ABASAEHB JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288662
|
|
UMESH A ABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-016-001/99
(BALLALISAGAJ)
|
1815008000NRG24280420230031312
|
28/04/2023
|
ASHOK JANARDHAN JAGTAP
|
1815008WL002163
|
ASHOK JANARDHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288580
|
|
KRUSHIKRANTI SHETKARI GAT BALLALISAGAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-016-001/99
(BALLALISAGAJ)
|
1815008000NRG24280420230031311
|
28/04/2023
|
RADHABAI ASHOK JAGATAP
|
1815008WL002163
|
RADHABAI ASHOK JAGATAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288663
|
|
RADHABAI ASHOK JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102912
|
102912
|
|
|
|
|
|
|
|
|
92
|
VAIJAPUR
|
MH-15-008-016-001/258
(BALLALISAGAJ)
|
1815008000NRG24280420230031235
|
28/04/2023
|
SUBHASH GAJANAN JAGATAP
|
1815008WL002162
|
SUBHASH GAJANAN JAGATAP
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288682
|
|
SUBHASH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
93
|
VAIJAPUR
|
MH-15-008-016-001/174
(BALLALISAGAJ)
|
1815008000NRG24280420230031316
|
28/04/2023
|
VARSHA GAUTAM JADHAV
|
1815008WL002164
|
VARSHA GAUTAM JADHAV
|
00415
|
SBIN0061267
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288674
|
|
VARSHA GAUTAM JADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
94
|
VAIJAPUR
|
MH-15-008-016-001/193
(BALLALISAGAJ)
|
1815008000NRG24280420230031230
|
28/04/2023
|
ANITA DADASAHEB JAGTAP
|
1815008WL002162
|
ANITA DADASAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288667
|
|
Mrs. ANITA DADASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
VAIJAPUR
|
MH-15-008-016-001/2
(BALLALISAGAJ)
|
1815008000NRG24280420230031281
|
28/04/2023
|
BHAGWAN MURLIDHAR JAGTAP
|
1815008WL002163
|
BHAGWAN MURLIDHAR JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288587
|
|
Mr. BHAGWAN MURLIDHAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
VAIJAPUR
|
MH-15-008-016-001/2
(BALLALISAGAJ)
|
1815008000NRG24280420230031282
|
28/04/2023
|
KANTABAI BHAGWAN JAGTAP
|
1815008WL002163
|
KANTABAI BHAGWAN JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288595
|
|
Mrs. KANTABAI BHAGAVAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
VAIJAPUR
|
MH-15-008-016-001/250
(BALLALISAGAJ)
|
1815008000NRG24280420230031288
|
28/04/2023
|
PANDIT SOPAN JAGTAP
|
1815008WL002163
|
PANDIT SOPAN JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288583
|
|
Mr. PANDIT SOPAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
VAIJAPUR
|
MH-15-008-016-001/265
(BALLALISAGAJ)
|
1815008000NRG24280420230031241
|
28/04/2023
|
PUNDLIK SHANKAR TODKAR
|
1815008WL002162
|
PUNDLIK SHANKAR TODKAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288593
|
|
PUNDLIK SHANKAR TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-016-001/320
(BALLALISAGAJ)
|
1815008000NRG24280420230031299
|
28/04/2023
|
KADU GORKHANATH JAGTAP
|
1815008WL002163
|
KADU GORKHANATH JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288660
|
|
KADU GORKHNATH JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-016-001/34
(BALLALISAGAJ)
|
1815008000NRG24280420230031328
|
28/04/2023
|
BIBITAI PARASNATH JAGTAP
|
1815008WL002165
|
BIBITAI PARASNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288576
|
|
BEBITAI PARASNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-016-001/350
(BALLALISAGAJ)
|
1815008000NRG24280420230031301
|
28/04/2023
|
AMOL BHAUSAHEB JAGTAP
|
1815008WL002163
|
AMOL BHAUSAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288672
|
|
AMOL BHAUSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-016-001/350
(BALLALISAGAJ)
|
1815008000NRG24280420230031302
|
28/04/2023
|
RUTUJA AMOL JAGTAP
|
1815008WL002163
|
RUTUJA AMOL JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288673
|
|
Miss. RUTUJA SARANGADHAR BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
VAIJAPUR
|
MH-15-008-016-001/70
(BALLALISAGAJ)
|
1815008000NRG24280420230031306
|
28/04/2023
|
VISHNU SARANGDHAR JAGATAP
|
1815008WL002163
|
VISHNU SARANGDHAR JAGATAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288604
|
|
VISHNU SARANGDHAR / KAKASAHEB SARANGADHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-016-001/76
(BALLALISAGAJ)
|
1815008000NRG24280420230031319
|
28/04/2023
|
BABASAHEB KACHRU JAGTAP
|
1815008WL002164
|
BABASAHEB KACHRU JAGTAP
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288584
|
|
BABASAHEB KACHARU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-084-001/175
(SAWKHEDGANGA)
|
1815008000NRG24280420230031211
|
28/04/2023
|
SUDARSHAN BABASAHEB KHATANE
|
1815008WL002161
|
SUDARSHAN BABASAHEB KHATANE
|
00730
|
YESB0AURDCC
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230288574
|
|
SUDRSHAN BABASAHEB KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
106
|
VAIJAPUR
|
MH-15-008-016-001/161
(BALLALISAGAJ)
|
1815008000NRG24280420230031277
|
28/04/2023
|
MANGAL MANOJ JADHAV
|
1815008WL002163
|
MANGAL MANOJ JADHAV
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288624
|
|
Mrs. MANGAL MANOJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
107
|
VAIJAPUR
|
MH-15-008-016-001/313
(BALLALISAGAJ)
|
1815008000NRG24280420230031250
|
28/04/2023
|
AHOK ANNASAHEB JAGTAP
|
1815008WL002162
|
AHOK ANNASAHEB JAGTAP
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230288572
|
|
ASHOK ANNASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-084-001/101
(SAWKHEDGANGA)
|
1815008000NRG24280420230031203
|
28/04/2023
|
ASHOK KACHARU VHOSALE
|
1815008WL002161
|
ASHOK KACHARU VHOSALE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230288627
|
|
Mr. ASHOK KACHRU VHASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
VAIJAPUR
|
MH-15-008-084-001/101
(SAWKHEDGANGA)
|
1815008000NRG24280420230031202
|
28/04/2023
|
INDUBAI KACHARU VHOSALE
|
1815008WL002161
|
INDUBAI KACHARU VHOSALE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230288626
|
|
INDUBAI VHASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-084-001/147
(SAWKHEDGANGA)
|
1815008000NRG24280420230031204
|
28/04/2023
|
MOHAN DHARMA KHATANE
|
1815008WL002161
|
MOHAN DHARMA KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230288620
|
|
MOHAN DHARMA KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-084-001/147
(SAWKHEDGANGA)
|
1815008000NRG24280420230031205
|
28/04/2023
|
SHANTABAI MOHAN KHATANE
|
1815008WL002161
|
SHANTABAI MOHAN KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230288635
|
|
Mrs. SHANTABAI MOHAN KHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
VAIJAPUR
|
MH-15-008-084-001/158
(SAWKHEDGANGA)
|
1815008000NRG24280420230031206
|
28/04/2023
|
PANDURANG RANGANATH PAWAR
|
1815008WL002161
|
PANDURANG RANGANATH PAWAR
|
1143
|
MAHG0005127
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230288629
|
|
PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-084-001/167
(SAWKHEDGANGA)
|
1815008000NRG24280420230031207
|
28/04/2023
|
ARJUN TANHAJI KHATANE
|
1815008WL002161
|
ARJUN TANHAJI KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230288628
|
|
ARJUN KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-084-001/167
(SAWKHEDGANGA)
|
1815008000NRG24280420230031208
|
28/04/2023
|
PARIGABAI ARJUN KHATANE
|
1815008WL002161
|
PARIGABAI ARJUN KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230288615
|
|
PARIGBAI KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-084-001/167
(SAWKHEDGANGA)
|
1815008000NRG24280420230031209
|
28/04/2023
|
PRALHAD ARJUN KHATANE
|
1815008WL002161
|
PRALHAD ARJUN KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230288633
|
|
PRALHAD KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-084-001/167
(SAWKHEDGANGA)
|
1815008000NRG24280420230031210
|
28/04/2023
|
VITHABAI PRALHAD KHATANE
|
1815008WL002161
|
VITHABAI PRALHAD KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230288634
|
|
VITHABAI PARLAD KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-084-001/180
(SAWKHEDGANGA)
|
1815008000NRG24280420230031213
|
28/04/2023
|
NANUBAI SHAMRAO GAIKWAD
|
1815008WL002161
|
NANUBAI SHAMRAO GAIKWAD
|
1143
|
MAHG0005127
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230288636
|
|
Mrs. NANUBAI SHAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
VAIJAPUR
|
MH-15-008-084-001/180
(SAWKHEDGANGA)
|
1815008000NRG24280420230031212
|
28/04/2023
|
SHIVRAM SHAMRAO GAIKWAD
|
1815008WL002161
|
SHIVRAM SHAMRAO GAIKWAD
|
1143
|
MAHG0005127
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230288631
|
|
Mr. SHIVRAM SHAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
VAIJAPUR
|
MH-15-008-084-001/198
(SAWKHEDGANGA)
|
1815008000NRG24280420230031214
|
28/04/2023
|
JALINDAR BHAUPATIL KHATANE
|
1815008WL002161
|
JALINDAR BHAUPATIL KHATANE
|
1143
|
MAHG0005127
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230288632
|
|
JALINDAR KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-084-001/215
(SAWKHEDGANGA)
|
1815008000NRG24280420230031216
|
28/04/2023
|
vithabai jaganath khatale
|
1815008WL002161
|
vithabai jaganath khatale
|
1143
|
MAHG0005127
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230288622
|
|
VITHABAI JAGNNATH KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-084-001/244
(SAWKHEDGANGA)
|
1815008000NRG24280420230031217
|
28/04/2023
|
YOGESH PANDHARINATH KHATANE
|
1815008WL002161
|
YOGESH PANDHARINATH KHATANE
|
1143
|
MAHG0005127
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230288630
|
|
YOGESH PANDHARINATH KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-084-001/253
(SAWKHEDGANGA)
|
1815008000NRG24280420230031218
|
28/04/2023
|
MUKTABAI MURLIDHAR KHATANE
|
1815008WL002161
|
MUKTABAI MURLIDHAR KHATANE
|
1143
|
MAHG0005127
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230288617
|
|
ANUSAYABAI KAHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-084-001/265
(SAWKHEDGANGA)
|
1815008000NRG24280420230031219
|
28/04/2023
|
KAVITA BALU PAWAR
|
1815008WL002161
|
KAVITA BALU PAWAR
|
1143
|
MAHG0005127
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230288637
|
|
KAVITA BALU PAWAR
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-084-001/50
(SAWKHEDGANGA)
|
1815008000NRG24280420230031221
|
28/04/2023
|
KRUSHNABAI BHAUSAHEB PAWAR
|
1815008WL002161
|
KRUSHNABAI BHAUSAHEB PAWAR
|
1143
|
MAHG0005127
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230288616
|
|
KRUSHANABAI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177920
|
177920
|
|
|
|
|
|
|
|