|
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-15-008-043-001/240
(JATEGAON)
|
1815008000NRG24030820230437783
|
03/08/2023
|
SUREKHA RANGNATH WAGH
|
1815008WL023904
|
SUREKHA RANGNATH WAGH
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247277
|
|
SUREKHA RANGNATH WAG
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-043-001/2573
(JATEGAON)
|
1815008000NRG24030820230437785
|
03/08/2023
|
DIPALI DATTATRAY THENG
|
1815008WL023904
|
DIPALI DATTATRAY THENG
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247275
|
|
DIPALI DATTATRAY THE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-043-001/389
(JATEGAON)
|
1815008000NRG24030820230437786
|
03/08/2023
|
VIKAS YADU THENG
|
1815008WL023904
|
VIKAS YADU THENG
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247271
|
|
VIKAS YEDU THENG
|
HDFC BANK LTD(607152)
|
|
4
|
VAIJAPUR
|
MH-15-008-043-001/448
(JATEGAON)
|
1815008000NRG24030820230437787
|
03/08/2023
|
SANGITA DADASAHEB DUSHING
|
1815008WL023904
|
SANGITA DADASAHEB DUSHING
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247326
|
|
SAGITA DADASAHEB DUSIG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-043-001/483
(JATEGAON)
|
1815008000NRG24030820230437788
|
03/08/2023
|
Kaveri Jitendra Theng
|
1815008WL023904
|
Kaveri Jitendra Theng
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247272
|
|
KAVERI JITENDRA THEN
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-049-001/588
(KANAK SAGAJ)
|
1815008000NRG24030820230436616
|
03/08/2023
|
ARCHANA SANDEEP GUNJAL
|
1815008WL023849
|
ARCHANA SANDEEP GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247278
|
|
ARCHANA SANDEEP GUNJ
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-049-001/589
(KANAK SAGAJ)
|
1815008000NRG24030820230436618
|
03/08/2023
|
RUPALI NAVNATH GUNJAL
|
1815008WL023849
|
RUPALI NAVNATH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247273
|
|
RUPALI NAVNATH GUNJA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-049-001/631
(KANAK SAGAJ)
|
1815008000NRG24030820230436627
|
03/08/2023
|
KALPANA BAPURAO DHARBALE
|
1815008WL023849
|
KALPANA BAPURAO DHARBALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247279
|
|
KALPANA BAPURAO DHAR
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-104-002/620
(LAKH KHANDALA)
|
1815008000NRG24030820230437790
|
03/08/2023
|
MANGALBAI PRAKASH GAIKWAD
|
1815008WL023905
|
MANGALBAI PRAKASH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230247324
|
|
MANGALBAI PRAKASH GA
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-104-002/620
(LAKH KHANDALA)
|
1815008000NRG24030820230437789
|
03/08/2023
|
PRIYANKA SATISH GAIKWAD
|
1815008WL023905
|
PRIYANKA SATISH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230247325
|
|
PRIYANKA SATISH GAIK
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-104-002/623
(LAKH KHANDALA)
|
1815008000NRG24030820230437792
|
03/08/2023
|
YASHODA BHAUSAHEB GAIKWAD
|
1815008WL023905
|
YASHODA BHAUSAHEB GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230247274
|
|
YASHODA BHAUSAHEB GA
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-135-001/940
(LAKH KHANDALA)
|
1815008000NRG24030820230437795
|
03/08/2023
|
SHASHIKALA UTTAM PAWAR
|
1815008WL023905
|
SHASHIKALA UTTAM PAWAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230247276
|
|
Miss. SHASHIKALA UTTAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20238
|
20238
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-049-001/140
(KANAK SAGAJ)
|
1815008000NRG24030820230436590
|
03/08/2023
|
PADMABAI SHESHRAO SHINDE
|
1815008WL023849
|
PADMABAI SHESHRAO SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247262
|
|
Mrs. SHINDE PADMABAI SHESHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VAIJAPUR
|
MH-15-008-049-001/180
(KANAK SAGAJ)
|
1815008000NRG24030820230436597
|
03/08/2023
|
RAMNATH NIVRUTTI GUNJAL
|
1815008WL023849
|
RAMNATH NIVRUTTI GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247294
|
|
Mr. RAMNATH NIVRUTTI GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
VAIJAPUR
|
MH-15-008-049-001/191
(KANAK SAGAJ)
|
1815008000NRG24030820230436602
|
03/08/2023
|
AMOL SANJAY TAKE
|
1815008WL023849
|
AMOL SANJAY TAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247298
|
|
AMOL SANJAY TAKE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-049-001/207
(KANAK SAGAJ)
|
1815008000NRG24030820230436604
|
03/08/2023
|
APPASAHEB ASHOK DHARBALE
|
1815008WL023849
|
APPASAHEB ASHOK DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230247290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VAIJAPUR
|
MH-15-008-049-001/397
(KANAK SAGAJ)
|
1815008000NRG24030820230436610
|
03/08/2023
|
POPAT DHONDIRAM SHELAKE
|
1815008WL023849
|
POPAT DHONDIRAM SHELAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247292
|
|
Mr. POPAT DHONDIRAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-049-001/397
(KANAK SAGAJ)
|
1815008000NRG24030820230436611
|
03/08/2023
|
SAVITA POPAT SHELKE
|
1815008WL023849
|
SAVITA POPAT SHELKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247293
|
|
Mr. SAVITA POPAT SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
VAIJAPUR
|
MH-15-008-049-001/589
(KANAK SAGAJ)
|
1815008000NRG24030820230436617
|
03/08/2023
|
NAVNATH VASANT GUNJAL
|
1815008WL023849
|
NAVNATH VASANT GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247297
|
|
NAVNATH VASANT GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-049-001/631
(KANAK SAGAJ)
|
1815008000NRG24030820230436626
|
03/08/2023
|
BAPURAO KALYAN DHARABALE
|
1815008WL023849
|
BAPURAO KALYAN DHARABALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247296
|
|
BAPURAO KALYAN DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-049-001/659
(KANAK SAGAJ)
|
1815008000NRG24030820230436630
|
03/08/2023
|
ONKAR RAJENDRA KALASE
|
1815008WL023849
|
ONKAR RAJENDRA KALASE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247295
|
|
ONKAR RAJENDRA KALSE
|
ICICI BANK LTD(508534)
|
|
22
|
VAIJAPUR
|
MH-15-008-049-001/666
(KANAK SAGAJ)
|
1815008000NRG24030820230436633
|
03/08/2023
|
AJAY SHANKARRAO KHAIRNAR
|
1815008WL023849
|
AJAY SHANKARRAO KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247291
|
|
MR AJAY SHANKAR KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIJAPUR
|
MH-15-008-049-001/92
(KANAK SAGAJ)
|
1815008000NRG24030820230436640
|
03/08/2023
|
KALSE TARABAI RAJENDRA
|
1815008WL023849
|
KALSE TARABAI RAJENDRA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247263
|
|
TARABAI RAJENDRA KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
24
|
VAIJAPUR
|
MH-15-008-027-001/298
(Chandegaon)
|
1815008000NRG24030820230437685
|
03/08/2023
|
KISAN APPASAHEB GAVHANE
|
1815008WL023900
|
KISAN APPASAHEB GAVHANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247177
|
|
KISAN APPASAHEB GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIJAPUR
|
MH-15-008-036-001/274
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437702
|
03/08/2023
|
DURGADAS SAKHARAM NAVALE
|
1815008WL023901
|
DURGADAS SAKHARAM NAVALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247208
|
|
DURGADAS SAKHRAM NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-036-001/303
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437746
|
03/08/2023
|
TUKARAM RAMCHANDRA AUTE
|
1815008WL023902
|
TUKARAM RAMCHANDRA AUTE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247209
|
|
TUKARAM RAMCHANDR AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-036-001/32343
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437754
|
03/08/2023
|
APPA MANIKRAO SAMASE
|
1815008WL023902
|
APPA MANIKRAO SAMASE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247213
|
|
APPASAHEB MANIK SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-036-001/32346
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437711
|
03/08/2023
|
ARJUN BALKRUSHNA NAIK
|
1815008WL023901
|
ARJUN BALKRUSHNA NAIK
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247203
|
|
ARJUN BALKRUSHN NAIEK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-036-001/32346
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437712
|
03/08/2023
|
LALITA ARJUN NAIK
|
1815008WL023901
|
LALITA ARJUN NAIK
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247226
|
|
NAIK LALITA ARJUN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
VAIJAPUR
|
MH-15-008-036-001/32356
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437773
|
03/08/2023
|
RAJEDRAN JANARDHAN KABADI
|
1815008WL023903
|
RAJEDRAN JANARDHAN KABADI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247216
|
|
RAJENDRA JANARDAN KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-036-001/32375
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437757
|
03/08/2023
|
AMOL RAMBHAU BODKHE
|
1815008WL023902
|
AMOL RAMBHAU BODKHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247225
|
|
Mr. AMOL RAMBHAU BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
VAIJAPUR
|
MH-15-008-036-001/32384
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437713
|
03/08/2023
|
TATYASAHEB SHESHERAO GAIKWAD
|
1815008WL023901
|
TATYASAHEB SHESHERAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247218
|
|
TATYASAHEB SHESHERAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-036-001/32435
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437758
|
03/08/2023
|
NILESH KACHARU THORAT
|
1815008WL023902
|
NILESH KACHARU THORAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247223
|
|
NILESH KACHARU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIJAPUR
|
MH-15-008-036-001/32653
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437761
|
03/08/2023
|
SACHIN KACHARU THORAT
|
1815008WL023902
|
SACHIN KACHARU THORAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247229
|
|
SACHIN KACHARU THORAT
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-036-001/32704
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437716
|
03/08/2023
|
LATABAI SURYABHAN NEMANE
|
1815008WL023901
|
LATABAI SURYABHAN NEMANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247215
|
|
LATABAI SURYBHAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-036-001/32705
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437717
|
03/08/2023
|
HIRABAI HARISHCHANDRA NEMANE
|
1815008WL023901
|
HIRABAI HARISHCHANDRA NEMANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247222
|
|
Mrs. HIRABAI HARICHANDRA NEMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
VAIJAPUR
|
MH-15-008-036-001/32710
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437718
|
03/08/2023
|
KASHINATH BHANUDAS GAIKWAD
|
1815008WL023901
|
KASHINATH BHANUDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247214
|
|
KASHINATH BHANUDAS GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-036-001/32710
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437719
|
03/08/2023
|
VIMAL KASHINATH GAIKWAD
|
1815008WL023901
|
VIMAL KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247231
|
|
Mrs. VIMALBAI KASHINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
VAIJAPUR
|
MH-15-008-036-001/32738
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437721
|
03/08/2023
|
DNYANESHWAR BHAUSAHEB KHAMKAR
|
1815008WL023901
|
DNYANESHWAR BHAUSAHEB KHAMKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247210
|
|
DNANESHWAR BHAUSAHEB KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-036-001/32738
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437722
|
03/08/2023
|
NIRMALA DNYANESHWAR KHAMKAR
|
1815008WL023901
|
NIRMALA DNYANESHWAR KHAMKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247228
|
|
NIRMALA DNYANESHWAR KHAMAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-036-001/32750
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437724
|
03/08/2023
|
NAVALE KARTIK TATYASAHEB
|
1815008WL023901
|
NAVALE KARTIK TATYASAHEB
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247227
|
|
KARTIK TATYASAHEB NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-036-001/32759
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437725
|
03/08/2023
|
HARIBHAU NIVRUTTI KHAMKAR
|
1815008WL023901
|
HARIBHAU NIVRUTTI KHAMKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247217
|
|
HARIBHAU NIVRUTTI KHAMKAR
|
IDBI BANK(607095)
|
|
43
|
VAIJAPUR
|
MH-15-008-036-001/343
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437766
|
03/08/2023
|
RAMKISAN JAGNNATH THORAT
|
1815008WL023902
|
RAMKISAN JAGNNATH THORAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247201
|
|
Mr. RAMKISAN JAGGANATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
VAIJAPUR
|
MH-15-008-036-001/349
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437767
|
03/08/2023
|
SURESH GAMAJI VIRALE
|
1815008WL023902
|
SURESH GAMAJI VIRALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247224
|
|
Mr. SURESH GAMAJI VIRLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
VAIJAPUR
|
MH-15-008-043-001/105
(JATEGAON)
|
1815008000NRG24030820230437779
|
03/08/2023
|
BHAUSAHEB GOVIND THENG
|
1815008WL023904
|
BHAUSAHEB GOVIND THENG
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247185
|
|
BHAUSAHEB GOVIND THENG
|
IDBI BANK(607095)
|
|
46
|
VAIJAPUR
|
MH-15-008-043-001/105
(JATEGAON)
|
1815008000NRG24030820230437780
|
03/08/2023
|
RAMKRUSHNA GOVIND THENG
|
1815008WL023904
|
RAMKRUSHNA GOVIND THENG
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247188
|
|
Mr. RAMKRUSHNA GOVIND THENG
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VAIJAPUR
|
MH-15-008-043-001/181
(JATEGAON)
|
1815008000NRG24030820230437782
|
03/08/2023
|
MANDABIA REVNATH TENG
|
1815008WL023904
|
MANDABIA REVNATH TENG
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247193
|
|
MANDABAI REVNATH DHENG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-043-001/181
(JATEGAON)
|
1815008000NRG24030820230437781
|
03/08/2023
|
REVNATH BHAGCHAND TENG
|
1815008WL023904
|
REVNATH BHAGCHAND TENG
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247180
|
|
Mr. THENG REVNATH BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
VAIJAPUR
|
MH-15-008-043-001/2573
(JATEGAON)
|
1815008000NRG24030820230437784
|
03/08/2023
|
DATTATRAY YEDU THENG
|
1815008WL023904
|
DATTATRAY YEDU THENG
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247182
|
|
Mr. DATTATARAY YEDU THENG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
VAIJAPUR
|
MH-15-008-049-001/1
(KANAK SAGAJ)
|
1815008000NRG24030820230436587
|
03/08/2023
|
BABASAHEB BHAUSAHEB GUNJAL
|
1815008WL023849
|
BABASAHEB BHAUSAHEB GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247244
|
|
Mr. BABASAHEB BHAUSAHEB GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VAIJAPUR
|
MH-15-008-049-001/180
(KANAK SAGAJ)
|
1815008000NRG24030820230436598
|
03/08/2023
|
HIRABAI RAMNATH GUNJAL
|
1815008WL023849
|
HIRABAI RAMNATH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247252
|
|
HIRABAI RAMNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-049-001/55
(KANAK SAGAJ)
|
1815008000NRG24030820230436612
|
03/08/2023
|
JANYABAI PARASRAM GUNJAL
|
1815008WL023849
|
JANYABAI PARASRAM GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247243
|
|
JANABAI PARASRAM GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VAIJAPUR
|
MH-15-008-059-001/198
(MAHALGAON)
|
1815008000NRG24030820230437816
|
03/08/2023
|
ALKABAI SHIVAJI SHELKE
|
1815008WL023907
|
ALKABAI SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247194
|
|
ALKABAI SHIVAJI SELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-059-001/198
(MAHALGAON)
|
1815008000NRG24030820230437815
|
03/08/2023
|
SHIVAJI RADHAKISAN SHELKE
|
1815008WL023907
|
SHIVAJI RADHAKISAN SHELKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247183
|
|
SHIVAJI RADHAKISAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIJAPUR
|
MH-15-008-119-002/63
(NAIGAVAN)
|
1815008000NRG24030820230436548
|
03/08/2023
|
SAHEBRAO DADA BHAGVAT
|
1815008WL023845
|
SAHEBRAO DADA BHAGVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247174
|
|
SAHEBRAO DADA BHAGWAT
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-119-002/63
(NAIGAVAN)
|
1815008000NRG24030820230436549
|
03/08/2023
|
SAMADHAN SAHEBRAO BHAGWAT
|
1815008WL023845
|
SAMADHAN SAHEBRAO BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247175
|
|
SAMADHAN SAHEBRAO BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-135-001/953
(LAKH KHANDALA)
|
1815008000NRG24030820230437796
|
03/08/2023
|
MANJAHARI BHIVSAN PAWAR
|
1815008WL023905
|
MANJAHARI BHIVSAN PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230247259
|
|
MANJAHARI BHIVSEN PA
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-135-001/988
(LAKH KHANDALA)
|
1815008000NRG24030820230437799
|
03/08/2023
|
AJAY BALU PAWAR
|
1815008WL023906
|
AJAY BALU PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230247327
|
|
MR AJAY BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
59
|
VAIJAPUR
|
MH-15-008-036-001/32306
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437752
|
03/08/2023
|
KAVITA HAUSHNATH BARE
|
1815008WL023902
|
KAVITA HAUSHNATH BARE
|
00165
|
IBKL0001947
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247261
|
|
KAVITA HAUSHNATH BARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
60
|
VAIJAPUR
|
MH-15-008-135-001/940
(LAKH KHANDALA)
|
1815008000NRG24030820230437794
|
03/08/2023
|
SUNITA UTTAM PAWAR
|
1815008WL023905
|
SUNITA UTTAM PAWAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230247266
|
|
MRS SUNITAUTTAMPAWAR UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIJAPUR
|
MH-15-008-135-001/940
(LAKH KHANDALA)
|
1815008000NRG24030820230437793
|
03/08/2023
|
UTTAM SAHEBRAV PAWAR
|
1815008WL023905
|
UTTAM SAHEBRAV PAWAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230247264
|
|
MR UTTAM SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIJAPUR
|
MH-15-008-135-001/953
(LAKH KHANDALA)
|
1815008000NRG24030820230437797
|
03/08/2023
|
SANGITA MANJAHARI PAWAR
|
1815008WL023905
|
SANGITA MANJAHARI PAWAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230247265
|
|
MRS SANGITA MANJAHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIJAPUR
|
MH-15-008-135-001/987
(LAKH KHANDALA)
|
1815008000NRG24030820230437798
|
03/08/2023
|
MAYUR DADA PAWAR
|
1815008WL023906
|
MAYUR DADA PAWAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230247267
|
|
MAYUR PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-049-001/567
(KANAK SAGAJ)
|
1815008000NRG24030820230436615
|
03/08/2023
|
JYOTI GANESH DHARBALE
|
1815008WL023849
|
JYOTI GANESH DHARBALE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247269
|
|
MRS JYOTI GANESH DHARBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-036-001/32356
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437774
|
03/08/2023
|
NANDABAI RAJENDRA KABADI
|
1815008WL023903
|
NANDABAI RAJENDRA KABADI
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247268
|
|
NANDBAI RAJIRNDRA KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-036-001/362
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437769
|
03/08/2023
|
NARAYAN SURYABHAN GAIKWAD
|
1815008WL023902
|
NARAYAN SURYABHAN GAIKWAD
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247299
|
|
NARYAN SURYBHAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
67
|
VAIJAPUR
|
MH-15-008-049-001/658
(KANAK SAGAJ)
|
1815008000NRG24030820230436629
|
03/08/2023
|
BHARAT DNYANDEV GUNJAL
|
1815008WL023849
|
BHARAT DNYANDEV GUNJAL
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247270
|
|
MR BHARAT DNYANDEV GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
VAIJAPUR
|
MH-15-008-036-001/10
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437689
|
03/08/2023
|
DATTU DAGADU MADAKE
|
1815008WL023901
|
DATTU DAGADU MADAKE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247202
|
|
DATTU DAGADU MADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-036-001/144
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437738
|
03/08/2023
|
KACHARU SAYARAM THORAT
|
1815008WL023902
|
KACHARU SAYARAM THORAT
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247212
|
|
MR KACHRU SAIRAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIJAPUR
|
MH-15-008-036-001/144
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437739
|
03/08/2023
|
MANGAL KACHARU THORAT
|
1815008WL023902
|
MANGAL KACHARU THORAT
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247230
|
|
MANGAL KACHARU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-036-001/18
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437692
|
03/08/2023
|
ASARAM RAMHARI BORE
|
1815008WL023901
|
ASARAM RAMHARI BORE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247204
|
|
Mr. ASARAM RAMHARI BARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
VAIJAPUR
|
MH-15-008-036-001/240
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437743
|
03/08/2023
|
HARICHANDRA LAXMAN VIRALE
|
1815008WL023902
|
HARICHANDRA LAXMAN VIRALE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247211
|
|
HARISHCHANDR LAXMAN VIRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-036-001/295
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437704
|
03/08/2023
|
ASHOK PANDHARINATH GUND
|
1815008WL023901
|
ASHOK PANDHARINATH GUND
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247205
|
|
ASHOK PANDHARINATH GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-036-001/295
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437705
|
03/08/2023
|
DWARKA ASHOK GUNDE
|
1815008WL023901
|
DWARKA ASHOK GUNDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247198
|
|
DWARKA ASHOK GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-036-001/32187
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437750
|
03/08/2023
|
ASHOK MADHAV TATHE
|
1815008WL023902
|
ASHOK MADHAV TATHE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247206
|
|
ASHOK MADHAVRAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-036-001/32187
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437751
|
03/08/2023
|
Indubai Ashok Tathe
|
1815008WL023902
|
Indubai Ashok Tathe
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247207
|
|
INDUBAI ASHOK TATHE
|
IDBI BANK(607095)
|
|
77
|
VAIJAPUR
|
MH-15-008-036-001/32228
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437708
|
03/08/2023
|
SITARAM EKNATH KADAM
|
1815008WL023901
|
SITARAM EKNATH KADAM
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247199
|
|
SITARAM EKNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-036-001/32287
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437710
|
03/08/2023
|
SURESH LAXMAN KHOMNE
|
1815008WL023901
|
SURESH LAXMAN KHOMNE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247200
|
|
SURESH LAXMAN KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-036-001/32442
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437775
|
03/08/2023
|
SAINATH PATILBA PAWAR
|
1815008WL023903
|
SAINATH PATILBA PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247184
|
|
SAINATH PATILBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-036-001/32675
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437763
|
03/08/2023
|
NAGESHWAR RAMCHANDRA AUTE
|
1815008WL023902
|
NAGESHWAR RAMCHANDRA AUTE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247219
|
|
NAGESHWAR RAMCHANDRA AUTE
|
UNION BANK OF INDIA(508500)
|
|
81
|
VAIJAPUR
|
MH-15-008-036-001/32762
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437727
|
03/08/2023
|
ASWINI PANKAJ BARE
|
1815008WL023901
|
ASWINI PANKAJ BARE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247233
|
|
ASWINI PANKAJ BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-036-001/32762
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437726
|
03/08/2023
|
PANKAJ VITTAL BARE
|
1815008WL023901
|
PANKAJ VITTAL BARE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247232
|
|
PANKAJ VITTAL BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-036-001/32765
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437778
|
03/08/2023
|
SONALI VISHVANAH GAIKWAD
|
1815008WL023903
|
SONALI VISHVANAH GAIKWAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
13/09/2023
|
|
A256230247197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
VAIJAPUR
|
MH-15-008-036-001/32765
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437777
|
03/08/2023
|
VISHWANATH MOHANRAO GAIKWAD
|
1815008WL023903
|
VISHWANATH MOHANRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247220
|
|
MR VISHVANATH MOHANRAV GAYKVAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIJAPUR
|
MH-15-008-036-001/32786
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437728
|
03/08/2023
|
DNYANESHWAR RAOSAHEB GAIKWAD
|
1815008WL023901
|
DNYANESHWAR RAOSAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247221
|
|
DNYANESHWAR RAOSAHBAB GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-049-001/118
(KANAK SAGAJ)
|
1815008000NRG24030820230436588
|
03/08/2023
|
HARISHCHAND EKNATH SHINDE
|
1815008WL023849
|
HARISHCHAND EKNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247237
|
|
Mr. HARISHCHANDRA EKANATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-049-001/140
(KANAK SAGAJ)
|
1815008000NRG24030820230436591
|
03/08/2023
|
SHARDA SANTOSH SHINDE
|
1815008WL023849
|
SHARDA SANTOSH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247260
|
|
SHARDA SANTOSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-049-001/167
(KANAK SAGAJ)
|
1815008000NRG24030820230436592
|
03/08/2023
|
KUSUMBAI KARBHARI GUNJAL
|
1815008WL023849
|
KUSUMBAI KARBHARI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247249
|
|
KUSUMBAI KARBHARI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-049-001/178
(KANAK SAGAJ)
|
1815008000NRG24030820230436593
|
03/08/2023
|
NIVARUTI SHAMRAO GUNJAL
|
1815008WL023849
|
NIVARUTI SHAMRAO GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247238
|
|
Mr. NIVRUTTI SHAMRAO GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
VAIJAPUR
|
MH-15-008-049-001/178
(KANAK SAGAJ)
|
1815008000NRG24030820230436594
|
03/08/2023
|
YAMUNABAI NIVARUTI GUNJAL
|
1815008WL023849
|
YAMUNABAI NIVARUTI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247239
|
|
YAMUNABAI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-049-001/179
(KANAK SAGAJ)
|
1815008000NRG24030820230436596
|
03/08/2023
|
GANGUBAI KISAN GUNJAL
|
1815008WL023849
|
GANGUBAI KISAN GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247241
|
|
GANGUBAI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-049-001/179
(KANAK SAGAJ)
|
1815008000NRG24030820230436595
|
03/08/2023
|
KISAN RAOSAHEB GUNJAL
|
1815008WL023849
|
KISAN RAOSAHEB GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247240
|
|
KISAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-049-001/191
(KANAK SAGAJ)
|
1815008000NRG24030820230436601
|
03/08/2023
|
KAMALABAI SANJAY TAKE
|
1815008WL023849
|
KAMALABAI SANJAY TAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247246
|
|
KAMALBAI SANJAY TAKE
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-049-001/191
(KANAK SAGAJ)
|
1815008000NRG24030820230436600
|
03/08/2023
|
SANJAY PANDHARINATH TAKE
|
1815008WL023849
|
SANJAY PANDHARINATH TAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230247256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
VAIJAPUR
|
MH-15-008-049-001/204
(KANAK SAGAJ)
|
1815008000NRG24030820230436603
|
03/08/2023
|
KASUBAI RAKHAMAJI GUNJAL
|
1815008WL023849
|
KASUBAI RAKHAMAJI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247234
|
|
KASUBAI R GUINJAL & RAKHAMAJI P GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-049-001/218
(KANAK SAGAJ)
|
1815008000NRG24030820230436605
|
03/08/2023
|
BABASAHEB RAMRAV GUNJAL
|
1815008WL023849
|
BABASAHEB RAMRAV GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247242
|
|
MR BABASAHEB RAMRAV GUNJAAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIJAPUR
|
MH-15-008-049-001/218
(KANAK SAGAJ)
|
1815008000NRG24030820230436606
|
03/08/2023
|
SUREKHA BABASAHEB GUNJAL
|
1815008WL023849
|
SUREKHA BABASAHEB GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247250
|
|
MRS SUREKHA BABASAHEB GUNJAAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIJAPUR
|
MH-15-008-049-001/356
(KANAK SAGAJ)
|
1815008000NRG24030820230436607
|
03/08/2023
|
DNYANESHVAR BHAUSAHEB GUNJAL
|
1815008WL023849
|
DNYANESHVAR BHAUSAHEB GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247236
|
|
Mr. DYNANESHVAR BHAUSAHEB GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-049-001/356
(KANAK SAGAJ)
|
1815008000NRG24030820230436608
|
03/08/2023
|
SAVITA DNYESHWAR GUNJAAL
|
1815008WL023849
|
SAVITA DNYESHWAR GUNJAAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247251
|
|
SAVITA DNYESHWAR GUNJAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VAIJAPUR
|
MH-15-008-049-001/374
(KANAK SAGAJ)
|
1815008000NRG24030820230436609
|
03/08/2023
|
USHABAI VITHAL DHARBALE
|
1815008WL023849
|
USHABAI VITHAL DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247254
|
|
Mrs. USHABAI VITHAL DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-049-001/559
(KANAK SAGAJ)
|
1815008000NRG24030820230436614
|
03/08/2023
|
KAMALBAI BHAGINATH GUNJAL
|
1815008WL023849
|
KAMALBAI BHAGINATH GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247247
|
|
Mrs. KAMALBAI BHAGINATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-049-001/590
(KANAK SAGAJ)
|
1815008000NRG24030820230436620
|
03/08/2023
|
GANESH CHANGDEV SHELKE
|
1815008WL023849
|
GANESH CHANGDEV SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247257
|
|
GANESH CHANGDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-049-001/598
(KANAK SAGAJ)
|
1815008000NRG24030820230436621
|
03/08/2023
|
HARIDAS UTTAMRAO DHARBALE
|
1815008WL023849
|
HARIDAS UTTAMRAO DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247255
|
|
HARIDAS UTTAMRAO DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-049-001/639
(KANAK SAGAJ)
|
1815008000NRG24030820230436628
|
03/08/2023
|
DADASAHEB GUNJAL
|
1815008WL023849
|
DADASAHEB GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247248
|
|
Mr. Dadasaheb Ramnath Gunjaal
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
VAIJAPUR
|
MH-15-008-049-001/660
(KANAK SAGAJ)
|
1815008000NRG24030820230436631
|
03/08/2023
|
VISHAL CHANGADEV BUTTE
|
1815008WL023849
|
VISHAL CHANGADEV BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247253
|
|
VISHAL A/P CANGDEO TUKARAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-049-001/661
(KANAK SAGAJ)
|
1815008000NRG24030820230436632
|
03/08/2023
|
ASHISH PUNJAHARI BHALERAO
|
1815008WL023849
|
ASHISH PUNJAHARI BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247235
|
|
ASHISH PUNJAHARI BHA
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-049-001/79
(KANAK SAGAJ)
|
1815008000NRG24030820230436639
|
03/08/2023
|
VIMAL NANDKUMAR CHAVAN
|
1815008WL023849
|
VIMAL NANDKUMAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247258
|
|
MRS VIMAL NANDKUMAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIJAPUR
|
MH-15-008-049-001/94
(KANAK SAGAJ)
|
1815008000NRG24030820230436641
|
03/08/2023
|
ARCHANA MHASKE
|
1815008WL023849
|
ARCHANA MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230247245
|
|
ARCHANA VILAS MHASKE
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-059-001/1
(MAHALGAON)
|
1815008000NRG24030820230437800
|
03/08/2023
|
DNYANESHWAR LAXMAN HUME
|
1815008WL023907
|
DNYANESHWAR LAXMAN HUME
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247176
|
|
Mr. DNYNESWAOR LAXAMAN HUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
VAIJAPUR
|
MH-15-008-059-001/1012
(MAHALGAON)
|
1815008000NRG24030820230437803
|
03/08/2023
|
GANGUBAI ROHIDAS SHELKE
|
1815008WL023907
|
GANGUBAI ROHIDAS SHELKE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247191
|
|
GANGUBAI ROHIDAS SHELKE
|
RATNAKAR BANK(607393)
|
|
111
|
VAIJAPUR
|
MH-15-008-059-001/1012
(MAHALGAON)
|
1815008000NRG24030820230437802
|
03/08/2023
|
ROHIDAS AABASAHEB SHELAKE
|
1815008WL023907
|
ROHIDAS AABASAHEB SHELAKE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247181
|
|
ROHIDAS ABASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-059-001/1323
(MAHALGAON)
|
1815008000NRG24030820230437805
|
03/08/2023
|
ARCHANA RAMNATH BAJARE
|
1815008WL023907
|
ARCHANA RAMNATH BAJARE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247195
|
|
ARCHANA RAMNATH BAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-059-001/1324
(MAHALGAON)
|
1815008000NRG24030820230437807
|
03/08/2023
|
SONALI VIKAS BAJARE
|
1815008WL023907
|
SONALI VIKAS BAJARE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247192
|
|
SONALI VIKAS BAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-059-001/1324
(MAHALGAON)
|
1815008000NRG24030820230437806
|
03/08/2023
|
VIKAS JAGANNATH BAZARE
|
1815008WL023907
|
VIKAS JAGANNATH BAZARE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247179
|
|
Mr. VIKAS JAGNNATH BAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
VAIJAPUR
|
MH-15-008-059-001/1378
(MAHALGAON)
|
1815008000NRG24030820230437809
|
03/08/2023
|
MANISHA RAJENDRA AHER
|
1815008WL023907
|
MANISHA RAJENDRA AHER
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247196
|
|
MANISHA RAJENDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-059-001/1378
(MAHALGAON)
|
1815008000NRG24030820230437808
|
03/08/2023
|
RAJENDRA EKNATH AHER
|
1815008WL023907
|
RAJENDRA EKNATH AHER
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247178
|
|
Mr. RAJENDRA EKNATH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
VAIJAPUR
|
MH-15-008-059-001/1533
(MAHALGAON)
|
1815008000NRG24030820230437810
|
03/08/2023
|
NIRMALA DIPAK HUME
|
1815008WL023907
|
NIRMALA DIPAK HUME
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247190
|
|
NIRMALA DIPAK HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-059-001/1534
(MAHALGAON)
|
1815008000NRG24030820230437811
|
03/08/2023
|
KIRAN SUDAM HUME
|
1815008WL023907
|
KIRAN SUDAM HUME
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247189
|
|
Mr. KIRAN SUDAM HUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
VAIJAPUR
|
MH-15-008-059-001/1544
(MAHALGAON)
|
1815008000NRG24030820230437813
|
03/08/2023
|
RAJENDRA CHANDRABHAN HUME
|
1815008WL023907
|
RAJENDRA CHANDRABHAN HUME
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247186
|
|
RAJENDRA CHANDRAHAN HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-059-001/1544
(MAHALGAON)
|
1815008000NRG24030820230437814
|
03/08/2023
|
SAROJ RAJENDRA HUME
|
1815008WL023907
|
SAROJ RAJENDRA HUME
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247187
|
|
SAROJ RAJENDRA HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83754
|
83754
|
|
|
|
|
|
|
|
|
121
|
VAIJAPUR
|
MH-15-008-036-001/100
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437691
|
03/08/2023
|
PUSHPA BALASAHEB SHINDE
|
1815008WL023901
|
PUSHPA BALASAHEB SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247328
|
|
PUSHPA BALU SHINDE
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-036-001/135
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437735
|
03/08/2023
|
GORAKHANATH BHAVRAO THORAT
|
1815008WL023902
|
GORAKHANATH BHAVRAO THORAT
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247289
|
|
GORAKNATH BHAVRAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-036-001/135
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437736
|
03/08/2023
|
SANGITA GORAKHANATH THORAT
|
1815008WL023902
|
SANGITA GORAKHANATH THORAT
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247315
|
|
Mrs. Sangita Gorakh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
VAIJAPUR
|
MH-15-008-036-001/1360
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437737
|
03/08/2023
|
SHOBHA DATTU AUTE
|
1815008WL023902
|
SHOBHA DATTU AUTE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247316
|
|
Miss. Shobha Dattu Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-036-001/21
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437771
|
03/08/2023
|
KARBHARI BHIMA GAIKWAD
|
1815008WL023903
|
KARBHARI BHIMA GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247310
|
|
KARBHARI BHIKAJI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-036-001/21
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437772
|
03/08/2023
|
LATA KARBHARI GAYAKWAD
|
1815008WL023903
|
LATA KARBHARI GAYAKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247312
|
|
Miss. Lata Karbhari Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
VAIJAPUR
|
MH-15-008-036-001/24
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437694
|
03/08/2023
|
BHAUSAHEB NATHA GAIKWAD
|
1815008WL023901
|
BHAUSAHEB NATHA GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247286
|
|
BHAUSAHEB NATHA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-036-001/24
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437695
|
03/08/2023
|
MANDA BHAUSAHEB GAYAKWAD
|
1815008WL023901
|
MANDA BHAUSAHEB GAYAKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247285
|
|
MANDA BHAUSAHEB GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-036-001/244
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437696
|
03/08/2023
|
BALU FAKIRCHAND SOMASE
|
1815008WL023901
|
BALU FAKIRCHAND SOMASE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247281
|
|
BALU FAKIRABA SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-036-001/255
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437697
|
03/08/2023
|
ISHWAR VITTHAL JANRAO
|
1815008WL023901
|
ISHWAR VITTHAL JANRAO
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247283
|
|
ESHWAR VITTHAL JANRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-036-001/255
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437698
|
03/08/2023
|
SARALA ISHWAR JANRAO
|
1815008WL023901
|
SARALA ISHWAR JANRAO
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247313
|
|
SARLA ISHWAR JANRAO
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-036-001/260
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437699
|
03/08/2023
|
BHAGWAN VITTHAL JANRAV
|
1815008WL023901
|
BHAGWAN VITTHAL JANRAV
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247287
|
|
Mr. BHAGWAN VITTHAL JANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-036-001/260
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437700
|
03/08/2023
|
UJWALA BHAGVAN JANRAV
|
1815008WL023901
|
UJWALA BHAGVAN JANRAV
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247311
|
|
Mrs. UJWALA BHAGVAN JANRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-036-001/27
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437701
|
03/08/2023
|
VIJAY RATAN GAIKWAD
|
1815008WL023901
|
VIJAY RATAN GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247314
|
|
MR VIJAY RATAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
VAIJAPUR
|
MH-15-008-036-001/296
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437745
|
03/08/2023
|
BABASAHEB KARBHARI JAGDHANE
|
1815008WL023902
|
BABASAHEB KARBHARI JAGDHANE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247301
|
|
Mr. BABASAHEB KARBHARI JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
VAIJAPUR
|
MH-15-008-036-001/296
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437744
|
03/08/2023
|
SAKHUBAI KARBHARI JAGDHANE
|
1815008WL023902
|
SAKHUBAI KARBHARI JAGDHANE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247302
|
|
Mrs. SAKHUBAI KARBHARI JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VAIJAPUR
|
MH-15-008-036-001/303
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437747
|
03/08/2023
|
KAMAL TUKARAM AUTE
|
1815008WL023902
|
KAMAL TUKARAM AUTE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247303
|
|
Mrs. KAMAL TUKARAM AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
VAIJAPUR
|
MH-15-008-036-001/3165
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437749
|
03/08/2023
|
MANDA RAMKISAN SHINDE
|
1815008WL023902
|
MANDA RAMKISAN SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247309
|
|
Mrs. MANDA RAMKISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
VAIJAPUR
|
MH-15-008-036-001/3165
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437748
|
03/08/2023
|
RAMKISAN BAHIRU SHINDE
|
1815008WL023902
|
RAMKISAN BAHIRU SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247305
|
|
Mr. RAMKISAN BAHIRU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VAIJAPUR
|
MH-15-008-036-001/32136
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437706
|
03/08/2023
|
PRADIP BABAN RANNAWARE
|
1815008WL023901
|
PRADIP BABAN RANNAWARE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247284
|
|
Mr. PRADIP BABAN RANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
VAIJAPUR
|
MH-15-008-036-001/32180
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437707
|
03/08/2023
|
RANGNATH JANARDHAN KABADI
|
1815008WL023901
|
RANGNATH JANARDHAN KABADI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247308
|
|
Mr. RANGNATH JANARDHAN KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VAIJAPUR
|
MH-15-008-036-001/32262
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437709
|
03/08/2023
|
DVARKADAS BHAUSAHEB GAIKWAD
|
1815008WL023901
|
DVARKADAS BHAUSAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247330
|
|
DURGADAS BHAUSAHEB GAYKWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-036-001/32339
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437753
|
03/08/2023
|
ASHABAI DADASAHEB VIRALE
|
1815008WL023902
|
ASHABAI DADASAHEB VIRALE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247300
|
|
ASHABAI DADASAHEB VIRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-036-001/32343
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437755
|
03/08/2023
|
VARSHA APPASAHEB SAMSE
|
1815008WL023902
|
VARSHA APPASAHEB SAMSE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247320
|
|
MRS VARSHA APPASAHEB SAMSE
|
STATE BANK OF INDIA(508548)
|
|
145
|
VAIJAPUR
|
MH-15-008-036-001/32442
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437776
|
03/08/2023
|
DWARKA SSAINATH PAWAR
|
1815008WL023903
|
DWARKA SSAINATH PAWAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247318
|
|
DWARKA SAINATH PAWAR
|
INDUSIND BANK(607189)
|
|
146
|
VAIJAPUR
|
MH-15-008-036-001/3262
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437760
|
03/08/2023
|
SALIM HUSEN SAYYAD
|
1815008WL023902
|
SALIM HUSEN SAYYAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247288
|
|
SALIM HUSEN SAYYAD
|
IDBI BANK(607095)
|
|
147
|
VAIJAPUR
|
MH-15-008-036-001/32653
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437762
|
03/08/2023
|
SHARDA SACHIN THORAT
|
1815008WL023902
|
SHARDA SACHIN THORAT
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247321
|
|
Miss. Sharda Sachin Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-036-001/32677
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437715
|
03/08/2023
|
SARSWATI SITARAM NEMANE
|
1815008WL023901
|
SARSWATI SITARAM NEMANE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247331
|
|
SARASWATI SITARAM NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-036-001/32707
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437764
|
03/08/2023
|
VISHAL BHAUSAHEB AUTE
|
1815008WL023902
|
VISHAL BHAUSAHEB AUTE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247317
|
|
Mr. Vishvanath Bhausaheb Aaute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VAIJAPUR
|
MH-15-008-036-001/32786
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437729
|
03/08/2023
|
MAYA DNYANESHWAR GAIKAWD
|
1815008WL023901
|
MAYA DNYANESHWAR GAIKAWD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247329
|
|
AYA DNYANESHWAR GAI
|
BANK OF BARODA(606985)
|
|
151
|
VAIJAPUR
|
MH-15-008-036-001/349
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437768
|
03/08/2023
|
MANGAL SURESH VIRALE
|
1815008WL023902
|
MANGAL SURESH VIRALE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247319
|
|
MRS MANGAL SURESH VIRALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
VAIJAPUR
|
MH-15-008-036-001/45
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437731
|
03/08/2023
|
CHANDRAKALA DILIP KHOMANE
|
1815008WL023901
|
CHANDRAKALA DILIP KHOMANE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247304
|
|
Mrs. CHANDRAKALA DILIP KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-036-001/45
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437730
|
03/08/2023
|
DILIP LAXMAN KHOMANE
|
1815008WL023901
|
DILIP LAXMAN KHOMANE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247323
|
|
DILIP LAXMAN KHOMANE
|
IDBI BANK(607095)
|
|
154
|
VAIJAPUR
|
MH-15-008-036-001/88
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437733
|
03/08/2023
|
BHIMBAI SOPAN GAIKWAD
|
1815008WL023901
|
BHIMBAI SOPAN GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247280
|
|
BHIMABAI SOPAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-036-001/88
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437732
|
03/08/2023
|
SOPAN SAYRAM GAIKWAD
|
1815008WL023901
|
SOPAN SAYRAM GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247282
|
|
MR SOPAN SAYARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
VAIJAPUR
|
MH-15-008-036-001/88
(GADHE PIMPALGAON)
|
1815008000NRG24030820230437734
|
03/08/2023
|
VIJAY SOPAN GAIKWAD
|
1815008WL023901
|
VIJAY SOPAN GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247307
|
|
VIJAY SOPAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
157
|
VAIJAPUR
|
MH-15-008-059-001/1145
(MAHALGAON)
|
1815008000NRG24030820230437804
|
03/08/2023
|
DNYANESHWAR SITARAM MISAL
|
1815008WL023907
|
DNYANESHWAR SITARAM MISAL
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230247306
|
|
Mr. DNYANESHWAR SITARAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
158
|
VAIJAPUR
|
MH-15-008-104-002/623
(LAKH KHANDALA)
|
1815008000NRG24030820230437791
|
03/08/2023
|
BHAUSAHEB PRAKASH GAIKWAD
|
1815008WL023905
|
BHAUSAHEB PRAKASH GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230247322
|
|
Mr. BHAUSAHEB PRAKASH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251301
|
251301
|
|
|
|
|
|
|
|