|
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-15-008-039-001/18
(JARUL)
|
1815008000NRG24180820230485574
|
18/08/2023
|
BHARTI DNYANESHWAR MATSAGAR
|
1815008WL027121
|
BHARTI DNYANESHWAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537484
|
|
BHARTI DYNANESHVAR MATSAGAR
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-039-001/2320
(JARUL)
|
1815008000NRG24180820230485586
|
18/08/2023
|
MANISHA BHAGINATH MATSAGAR
|
1815008WL027121
|
MANISHA BHAGINATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537487
|
|
MANISHA BHAGINATH MATSAGAR
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-039-001/258
(JARUL)
|
1815008000NRG24180820230485591
|
18/08/2023
|
SHIVAJI KARBHARI MURKUTE
|
1815008WL027121
|
SHIVAJI KARBHARI MURKUTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537465
|
|
SHIVAJI KARABHARI MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-039-001/294
(JARUL)
|
1815008000NRG24180820230485596
|
18/08/2023
|
Latabai Ashok Matsagar
|
1815008WL027121
|
Latabai Ashok Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537466
|
|
LATABAI ASHOK MATSAGAR
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-039-001/421
(JARUL)
|
1815008000NRG24180820230485601
|
18/08/2023
|
Annasaheb Ashok Matsagar
|
1815008WL027121
|
Annasaheb Ashok Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537486
|
|
MR ANNASAHEB ASHOK MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIJAPUR
|
MH-15-008-039-001/421
(JARUL)
|
1815008000NRG24180820230485600
|
18/08/2023
|
ASHOK MACHHINDRA MATSAGAR
|
1815008WL027121
|
ASHOK MACHHINDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537485
|
|
ASHOK M MATSAGAR
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-039-001/426
(JARUL)
|
1815008000NRG24180820230485606
|
18/08/2023
|
Jija Pramod Matsagar
|
1815008WL027121
|
Jija Pramod Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537479
|
|
JijaPramodMatsagar
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-039-001/426
(JARUL)
|
1815008000NRG24180820230485607
|
18/08/2023
|
shital Sachin Matsagar
|
1815008WL027121
|
shital Sachin Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537480
|
|
SHITAL SACHIN MATSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIJAPUR
|
MH-15-008-039-001/47
(JARUL)
|
1815008000NRG24180820230485614
|
18/08/2023
|
HIRABAI VILAS MATSAGAR
|
1815008WL027121
|
HIRABAI VILAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537488
|
|
Hirabai Vilas Matsagar
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-039-001/48
(JARUL)
|
1815008000NRG24180820230485615
|
18/08/2023
|
DADASAHEB RAMBHAJI MALSAGAR
|
1815008WL027121
|
DADASAHEB RAMBHAJI MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537489
|
|
DADASAHEB RAMBHAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-039-001/48
(JARUL)
|
1815008000NRG24180820230485618
|
18/08/2023
|
SAINATH RAMBHAJI MALSAGAR
|
1815008WL027121
|
SAINATH RAMBHAJI MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537432
|
|
SHAINATH RAMBHAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-039-001/48
(JARUL)
|
1815008000NRG24180820230485619
|
18/08/2023
|
SONALI SAINATH MALSAGAR
|
1815008WL027121
|
SONALI SAINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537495
|
|
SONALI SHAINATH MATSAGAR
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-039-001/48
(JARUL)
|
1815008000NRG24180820230485617
|
18/08/2023
|
VIMAL DADASAHEB MALSAGAR
|
1815008WL027121
|
VIMAL DADASAHEB MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537494
|
|
VIMALBAI DADASAHEB MATSAGAR
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008000NRG24180820230485516
|
18/08/2023
|
MANOJ SOPAN SATHE
|
1815008WL027120
|
MANOJ SOPAN SATHE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537450
|
|
MANOJ SOPAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008000NRG24180820230485523
|
18/08/2023
|
SONALI VALMIK SATHE
|
1815008WL027120
|
SONALI VALMIK SATHE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537482
|
|
MRS SONALI VALMIK SATHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIJAPUR
|
MH-15-008-042-001/71
(JAMBARGAON)
|
1815008000NRG24180820230485553
|
18/08/2023
|
SHANKAR RAMNATH GAIKWAD
|
1815008WL027120
|
SHANKAR RAMNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537454
|
|
Mr. Shankar Ramnath Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24180820230485904
|
18/08/2023
|
NIRMALA SHIVAJI INGALE
|
1815008WL027133
|
NIRMALA SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537394
|
|
NIRMALA SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24180820230485905
|
18/08/2023
|
SANDEEP SHIVAJI INGLE
|
1815008WL027133
|
SANDEEP SHIVAJI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537476
|
|
SANDEEP SHIVAJI INGLE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24180820230485906
|
18/08/2023
|
SARALA SANDIP INGALE
|
1815008WL027133
|
SARALA SANDIP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537395
|
|
Sarla Sandeep Ingle
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24180820230485903
|
18/08/2023
|
SHIVAJI JAYVANTA INGALE
|
1815008WL027133
|
SHIVAJI JAYVANTA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537393
|
|
SHIVAJI JAYVANT INGLE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24180820230485907
|
18/08/2023
|
BHOLENATH JAYVANTA INGALE
|
1815008WL027133
|
BHOLENATH JAYVANTA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537425
|
|
Mr. BHOLENATH JAYVANTA INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24180820230485908
|
18/08/2023
|
SANGITA BHOLENATH INGALE
|
1815008WL027133
|
SANGITA BHOLENATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537428
|
|
MRS SANGITA BHOLENATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24180820230485909
|
18/08/2023
|
TARABAI PADMAKAR INGALE
|
1815008WL027133
|
TARABAI PADMAKAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537361
|
|
MRS TARABAI PADMAKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008000NRG24180820230485835
|
18/08/2023
|
BABASAHEB SITARAM INGLE
|
1815008WL027132
|
BABASAHEB SITARAM INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537388
|
|
Mrs. BABASAHEB SEETARAM INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008000NRG24180820230485836
|
18/08/2023
|
LATA BABASAHEB INGLE
|
1815008WL027132
|
LATA BABASAHEB INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537387
|
|
Mrs. LATA BABASAHEB INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008000NRG24180820230485972
|
18/08/2023
|
RAMESH SITARAM INGALE
|
1815008WL027135
|
RAMESH SITARAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537418
|
|
RameshSitaramIngale
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008000NRG24180820230485971
|
18/08/2023
|
SITATAM SHRIPANT INGLE
|
1815008WL027135
|
SITATAM SHRIPANT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537389
|
|
MR SITARAM SHRIPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008000NRG24180820230485973
|
18/08/2023
|
SUREKHA RAMESH INGLE
|
1815008WL027135
|
SUREKHA RAMESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537441
|
|
Mrs. SUREKHA RAMESH INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/111
(LONI (bk))
|
1815008000NRG24180820230485839
|
18/08/2023
|
PAPPU ULHAAS JADHAV
|
1815008WL027132
|
PAPPU ULHAAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537430
|
|
JADHAV PAPPU ULHAAS
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/111
(LONI (bk))
|
1815008000NRG24180820230485837
|
18/08/2023
|
UALHAS BHAUSAHEB JADHAV
|
1815008WL027132
|
UALHAS BHAUSAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537426
|
|
ULHAS BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/111
(LONI (bk))
|
1815008000NRG24180820230485840
|
18/08/2023
|
UJWALA PAPPU JADHAV
|
1815008WL027132
|
UJWALA PAPPU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537402
|
|
UjwalaPappuJadhav
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/118
(LONI (bk))
|
1815008000NRG24180820230485845
|
18/08/2023
|
ARCHANA BALU JADHAV
|
1815008WL027132
|
ARCHANA BALU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537529
|
|
Archana Balu Jadhav
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/118
(LONI (bk))
|
1815008000NRG24180820230485841
|
18/08/2023
|
SUBHASH BHAUSAHEB JADHAV
|
1815008WL027132
|
SUBHASH BHAUSAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537528
|
|
Mr. SUBHASH BHAUSAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/118
(LONI (bk))
|
1815008000NRG24180820230485843
|
18/08/2023
|
VIRKARAM SUBHASH JADHAV
|
1815008WL027132
|
VIRKARAM SUBHASH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537464
|
|
VIKRAM SUBASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/120
(LONI (bk))
|
1815008000NRG24180820230485848
|
18/08/2023
|
SUNITA AMOL INGALE
|
1815008WL027132
|
SUNITA AMOL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537411
|
|
SunitaAmolIngle
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008000NRG24180820230485850
|
18/08/2023
|
MANGAL SHIVAJI INGALE
|
1815008WL027132
|
MANGAL SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537369
|
|
MangalShivajiIngle
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008000NRG24180820230485849
|
18/08/2023
|
SHIVAJI VISHVANATH INGALE
|
1815008WL027132
|
SHIVAJI VISHVANATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537363
|
|
ShivajiVishvanathIngle
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008000NRG24180820230485851
|
18/08/2023
|
Vilas Shivaji Ingle
|
1815008WL027132
|
Vilas Shivaji Ingle
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537467
|
|
Vilas Shivaji Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008000NRG24180820230485911
|
18/08/2023
|
MINA ANNA INGALE
|
1815008WL027133
|
MINA ANNA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537516
|
|
MEENABAI ANNASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008000NRG24180820230485852
|
18/08/2023
|
NARAYAN KAKA INGALE
|
1815008WL027132
|
NARAYAN KAKA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537422
|
|
NARAYAN KAKA INGLE
|
IDBI BANK(607095)
|
|
41
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008000NRG24180820230485854
|
18/08/2023
|
SHOBHABAI RAJENDRA INGALE
|
1815008WL027132
|
SHOBHABAI RAJENDRA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537419
|
|
SHOBHABAI RAJENDRA INGALE
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008000NRG24180820230485914
|
18/08/2023
|
AVINASH SANJAY INGLE
|
1815008WL027133
|
AVINASH SANJAY INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537456
|
|
AVINASH SANJAY INGLE
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008000NRG24180820230485915
|
18/08/2023
|
BHARAT SOPAN INGALE
|
1815008WL027133
|
BHARAT SOPAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537523
|
|
MR BHARAT SOPAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008000NRG24180820230485916
|
18/08/2023
|
VIMALBAI BHARAT INGALE
|
1815008WL027133
|
VIMALBAI BHARAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537355
|
|
VIMALBAI BHARAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008000NRG24180820230485918
|
18/08/2023
|
LATABAI SURESH PAWAR
|
1815008WL027133
|
LATABAI SURESH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537455
|
|
LatabaiSureshPawar
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008000NRG24180820230485917
|
18/08/2023
|
SURESH PRALHAD PAWAR
|
1815008WL027133
|
SURESH PRALHAD PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537501
|
|
SURESH PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/162
(LONI (bk))
|
1815008000NRG24180820230485790
|
18/08/2023
|
KAMALBAI PRAKASH INGALE
|
1815008WL027131
|
KAMALBAI PRAKASH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537416
|
|
KAMAL PRAKASH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24180820230485859
|
18/08/2023
|
ASHWINI SUNIL INGALE
|
1815008WL027132
|
ASHWINI SUNIL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537427
|
|
Ashwini Sunil Ingale
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24180820230485860
|
18/08/2023
|
SANGEETA SANJAY INGALE
|
1815008WL027132
|
SANGEETA SANJAY INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537415
|
|
Ms. SANGITA SANJAY INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24180820230485861
|
18/08/2023
|
SANJAY NARAYAN INGALE
|
1815008WL027132
|
SANJAY NARAYAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537506
|
|
SANJAY NARAYAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24180820230485858
|
18/08/2023
|
SUNIL NARAYAN ENGALE
|
1815008WL027132
|
SUNIL NARAYAN ENGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537423
|
|
Mr. SUNIL NARAYAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008000NRG24180820230485867
|
18/08/2023
|
PRDHUBH BHNUDAS GANGRUDE
|
1815008WL027132
|
PRDHUBH BHNUDAS GANGRUDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537414
|
|
PRDHUBH BHNUDAS GANGRUDE
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008000NRG24180820230485866
|
18/08/2023
|
SIDHANT BHANUDAS GANGURDE
|
1815008WL027132
|
SIDHANT BHANUDAS GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537379
|
|
SIDHANT BHANUDAS GANGURDE
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008000NRG24180820230485920
|
18/08/2023
|
SACHIN RAMESH JADHAV
|
1815008WL027133
|
SACHIN RAMESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537458
|
|
SACHIN RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008000NRG24180820230485978
|
18/08/2023
|
BANDU SHIVAJI RITHE
|
1815008WL027135
|
BANDU SHIVAJI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537508
|
|
BANDU SHIVAJI RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008000NRG24180820230485977
|
18/08/2023
|
KADUBAI SHIVAJI RITHE
|
1815008WL027135
|
KADUBAI SHIVAJI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537370
|
|
KADUBAI SHIVAJI RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008000NRG24180820230485976
|
18/08/2023
|
SHIVAJI BAJIRAO RITHE
|
1815008WL027135
|
SHIVAJI BAJIRAO RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537362
|
|
SHIVAJI BAJIRAO RITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008000NRG24180820230485979
|
18/08/2023
|
VAISHALI BANDU RITHE
|
1815008WL027135
|
VAISHALI BANDU RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537371
|
|
VaishaliBanduRitthe
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008000NRG24180820230485981
|
18/08/2023
|
ALKA TULSHIRAM INGALE
|
1815008WL027135
|
ALKA TULSHIRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537502
|
|
AlkaTulshiramIngle
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24180820230485922
|
18/08/2023
|
ASHOK RITHE
|
1815008WL027133
|
ASHOK RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537367
|
|
ASHOK RAMBHAU RITHE
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24180820230485924
|
18/08/2023
|
DNYNESHWAR RITHE
|
1815008WL027133
|
DNYNESHWAR RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537410
|
|
DnyaneshwarRithe
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24180820230485983
|
18/08/2023
|
KAMALBAI RITHE
|
1815008WL027135
|
KAMALBAI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537366
|
|
KAMALBAI RAMBHAU RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24180820230485925
|
18/08/2023
|
MANISHA RITHE
|
1815008WL027133
|
MANISHA RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537469
|
|
Mrs. Manisha Dnyaneshwar Ritthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24180820230485982
|
18/08/2023
|
RAMDAS RITHTHE
|
1815008WL027135
|
RAMDAS RITHTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537365
|
|
RAMADAS BAJIRAO RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24180820230485923
|
18/08/2023
|
SUREKHA RITHE
|
1815008WL027133
|
SUREKHA RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537368
|
|
SurekhaRithe
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-053-001/203
(LONI (bk))
|
1815008000NRG24180820230485872
|
18/08/2023
|
KANTABAI NIVRUTTI JADHAV
|
1815008WL027132
|
KANTABAI NIVRUTTI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537514
|
|
KantabaiNivruttiJadhav
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-053-001/218
(LONI (bk))
|
1815008000NRG24180820230485926
|
18/08/2023
|
BABASAHEB DEVRAM MHASKE
|
1815008WL027133
|
BABASAHEB DEVRAM MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537498
|
|
BABASAHEB DEVRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24180820230485793
|
18/08/2023
|
DIGAMBAR PANDHARINATH INGALE
|
1815008WL027131
|
DIGAMBAR PANDHARINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537347
|
|
DIGAMBAR PANDHARINATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-053-001/228
(LONI (bk))
|
1815008000NRG24180820230485801
|
18/08/2023
|
SUREKHA KADU JADHAV
|
1815008WL027131
|
SUREKHA KADU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537447
|
|
SUREKHA KADU JADHAV
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-053-001/233
(LONI (bk))
|
1815008000NRG24180820230485928
|
18/08/2023
|
KABERA RASHID BEG
|
1815008WL027133
|
KABERA RASHID BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537420
|
|
KABERA RASHID BEG
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008000NRG24180820230485929
|
18/08/2023
|
Ingle Rushikesh Anil
|
1815008WL027133
|
Ingle Rushikesh Anil
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537477
|
|
RUSHIKESH ANIL INGLE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-053-001/253
(LONI (bk))
|
1815008000NRG24180820230485931
|
18/08/2023
|
SALUBAI SITARAM SONAVANE
|
1815008WL027133
|
SALUBAI SITARAM SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537444
|
|
Salubai Sitaram Sonavne
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-053-001/253
(LONI (bk))
|
1815008000NRG24180820230485930
|
18/08/2023
|
SITARAM BANDU SONAVANE
|
1815008WL027133
|
SITARAM BANDU SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537391
|
|
Sitaram Bandu Sonavne
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-053-001/26
(LONI (bk))
|
1815008000NRG24180820230485875
|
18/08/2023
|
BANDU JAGNNATH SONVANE
|
1815008WL027132
|
BANDU JAGNNATH SONVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537400
|
|
BanduJagnnathSonvane
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-053-001/26
(LONI (bk))
|
1815008000NRG24180820230485876
|
18/08/2023
|
SHOBHA JAGANNATH SONAVANE
|
1815008WL027132
|
SHOBHA JAGANNATH SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537399
|
|
ShobhaJagannathSonawane
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-053-001/265
(LONI (bk))
|
1815008000NRG24180820230485879
|
18/08/2023
|
CHANDRAKALA CHANGDEV KADLAK
|
1815008WL027132
|
CHANDRAKALA CHANGDEV KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537397
|
|
CHANDRAKALA CHAGADEV KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-053-001/265
(LONI (bk))
|
1815008000NRG24180820230485878
|
18/08/2023
|
MINA NANASAHEB KADALAK
|
1815008WL027132
|
MINA NANASAHEB KADALAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537354
|
|
MinaNanasahebKadlak
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-053-001/265
(LONI (bk))
|
1815008000NRG24180820230485877
|
18/08/2023
|
NANASAHEB CHANGDEV KADLAK
|
1815008WL027132
|
NANASAHEB CHANGDEV KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537504
|
|
NanasahebChangdevKadlak
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24180820230485880
|
18/08/2023
|
SANDEEP LAXMAN INGALE
|
1815008WL027132
|
SANDEEP LAXMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537440
|
|
SANDIP LAXMAN INGALE
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24180820230485881
|
18/08/2023
|
SONI SANDEEP INGALE
|
1815008WL027132
|
SONI SANDEEP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537385
|
|
Soni Sandip Ingle
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-053-001/301
(LONI (bk))
|
1815008000NRG24180820230485934
|
18/08/2023
|
KOMAL SANTOSH TRIBHUVAN
|
1815008WL027133
|
KOMAL SANTOSH TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537471
|
|
KOMAL SANTOSH TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VAIJAPUR
|
MH-15-008-053-001/301
(LONI (bk))
|
1815008000NRG24180820230485933
|
18/08/2023
|
KUSUMBAI MOGAL TRIBHUVAN
|
1815008WL027133
|
KUSUMBAI MOGAL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537383
|
|
Mrs. KUSUMBAI MOGAL TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24180820230485802
|
18/08/2023
|
KAMALBAI AMBADAS JADHAV
|
1815008WL027131
|
KAMALBAI AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537386
|
|
MRS KAMALABAI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIJAPUR
|
MH-15-008-053-001/331
(LONI (bk))
|
1815008000NRG24180820230485936
|
18/08/2023
|
BANO KADIR SHAIKH
|
1815008WL027133
|
BANO KADIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537384
|
|
Bano Kadir Shaikh
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-053-001/331
(LONI (bk))
|
1815008000NRG24180820230485935
|
18/08/2023
|
KADIR MUNIR SHAIKH
|
1815008WL027133
|
KADIR MUNIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537509
|
|
KADIR MUNIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VAIJAPUR
|
MH-15-008-053-001/332
(LONI (bk))
|
1815008000NRG24180820230485938
|
18/08/2023
|
KAVITA SARJERAVTRIBHUVAN
|
1815008WL027133
|
KAVITA SARJERAVTRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537405
|
|
KavitaSarjeravTribhuvan
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-053-001/332
(LONI (bk))
|
1815008000NRG24180820230485937
|
18/08/2023
|
SARJERAV MOGAL TRIBHUVAN
|
1815008WL027133
|
SARJERAV MOGAL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537404
|
|
Sarjerav Mogal Tribhuvan
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24180820230485887
|
18/08/2023
|
BHAUSAHEB BHANUDAS RITHE
|
1815008WL027132
|
BHAUSAHEB BHANUDAS RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537392
|
|
Mr. BHAUSAHEB BHANUDAS RITTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24180820230485888
|
18/08/2023
|
KAVITA BHAUSAHEB RITHE
|
1815008WL027132
|
KAVITA BHAUSAHEB RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537530
|
|
KavitaBhausahebRitthe
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24180820230485942
|
18/08/2023
|
SAVITA RAJU RITHE
|
1815008WL027133
|
SAVITA RAJU RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537429
|
|
SAVITA RAJU RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008000NRG24180820230485992
|
18/08/2023
|
KAUNDYABAI RAMDAS RASHINKAR
|
1815008WL027135
|
KAUNDYABAI RAMDAS RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537360
|
|
KONDYABAI RAMDASH RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008000NRG24180820230485993
|
18/08/2023
|
SAVITA POPAT RASHINKAR
|
1815008WL027135
|
SAVITA POPAT RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537507
|
|
SAVITA POPAT RASHINKAR
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24180820230485810
|
18/08/2023
|
PRAMOD BHARAT KOLTE
|
1815008WL027131
|
PRAMOD BHARAT KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537478
|
|
PRAMOD BHARAT KOLTE
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008000NRG24180820230485994
|
18/08/2023
|
ASHABAI WAMAN INGALE
|
1815008WL027135
|
ASHABAI WAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537511
|
|
Mrs. Aashabai Vaman Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008000NRG24180820230485996
|
18/08/2023
|
JYOTI SANTOSH INGLE
|
1815008WL027135
|
JYOTI SANTOSH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537457
|
|
JYOTI SANTOSH INGLE
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008000NRG24180820230485995
|
18/08/2023
|
SANTOSH VAMAN INGALE
|
1815008WL027135
|
SANTOSH VAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537443
|
|
MR SANTOSH VAMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24180820230485945
|
18/08/2023
|
AJINATH KADUBA GANGURDE
|
1815008WL027133
|
AJINATH KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537527
|
|
AjinathKadubaGangurde
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24180820230485947
|
18/08/2023
|
DHANSHRI RAHUL GANGURDE
|
1815008WL027133
|
DHANSHRI RAHUL GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537448
|
|
DHANSHRI RAHUL GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24180820230485944
|
18/08/2023
|
LATABAI KADUBA GANGURDE
|
1815008WL027133
|
LATABAI KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537526
|
|
LatabaiKadubaGangurde
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24180820230485946
|
18/08/2023
|
RAHUL KADUBA GANGURDE
|
1815008WL027133
|
RAHUL KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537421
|
|
RAHUL KADUBA GANGURDE
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-053-001/363
(LONI (bk))
|
1815008000NRG24180820230485950
|
18/08/2023
|
ARUN BHANUDAS PAWAR
|
1815008WL027133
|
ARUN BHANUDAS PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537525
|
|
Arun Bhanudas Pawar
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-053-001/363
(LONI (bk))
|
1815008000NRG24180820230485951
|
18/08/2023
|
MALANBAI ARUN PAWAR
|
1815008WL027133
|
MALANBAI ARUN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537356
|
|
Malnbai Arun Pawar
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-053-001/418
(LONI (bk))
|
1815008000NRG24180820230486010
|
18/08/2023
|
ANITA BHAUSAHEB RASHINKAR
|
1815008WL027135
|
ANITA BHAUSAHEB RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537353
|
|
AnitaBhausahebRashinkar
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-053-001/418
(LONI (bk))
|
1815008000NRG24180820230486011
|
18/08/2023
|
CHANDRABHAGABAI PARASRAM RASHINKAR
|
1815008WL027135
|
CHANDRABHAGABAI PARASRAM RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537401
|
|
CHANDRABHAGABAI PARASRAM RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008000NRG24180820230485891
|
18/08/2023
|
SHAINATH POPATRAO INGALE
|
1815008WL027132
|
SHAINATH POPATRAO INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537439
|
|
SAINATH POPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008000NRG24180820230485892
|
18/08/2023
|
SUNITA SHAINATH INGALE
|
1815008WL027132
|
SUNITA SHAINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537417
|
|
SunitaShainathIngale
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008000NRG24180820230485957
|
18/08/2023
|
ARCHANA BHAGWAN BAGUL
|
1815008WL027133
|
ARCHANA BHAGWAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537445
|
|
Archana Bhagwan Bagul
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008000NRG24180820230485956
|
18/08/2023
|
BHAGWAN DAULAT BAGUL
|
1815008WL027133
|
BHAGWAN DAULAT BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537461
|
|
BHAGWAN DAULAT BAGUL
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008000NRG24180820230485958
|
18/08/2023
|
KAVITA JALINDAR INGLE
|
1815008WL027133
|
KAVITA JALINDAR INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537513
|
|
KavitaJalindarIngle
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008000NRG24180820230485961
|
18/08/2023
|
CHANDKALA BAHIRUNATH GANGURDE
|
1815008WL027133
|
CHANDKALA BAHIRUNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537500
|
|
ChandrakalaBahirunathGangurde
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008000NRG24180820230485962
|
18/08/2023
|
SARITA SOMINATH GANGURADE
|
1815008WL027133
|
SARITA SOMINATH GANGURADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537475
|
|
SARITA SOMINATH GANGURDE
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008000NRG24180820230486020
|
18/08/2023
|
ALKA EKNATH PAWAR
|
1815008WL027135
|
ALKA EKNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537515
|
|
AlkaEknathPawar
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008000NRG24180820230486019
|
18/08/2023
|
EKNATH SURYABHAN PAWAR
|
1815008WL027135
|
EKNATH SURYABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537512
|
|
EKNATH SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VAIJAPUR
|
MH-15-008-053-001/91
(LONI (bk))
|
1815008000NRG24180820230485829
|
18/08/2023
|
VIMALBAI PARASRAM INGALE
|
1815008WL027131
|
VIMALBAI PARASRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537499
|
|
VIMALBAI PARASRAM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-053-001/92
(LONI (bk))
|
1815008000NRG24180820230485834
|
18/08/2023
|
JOYTI NARAYAN KOLTE
|
1815008WL027131
|
JOYTI NARAYAN KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537398
|
|
Jyoti Narayan Kolate
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-053-001/92
(LONI (bk))
|
1815008000NRG24180820230485833
|
18/08/2023
|
NARAYAN LAXMAN KOLTE
|
1815008WL027131
|
NARAYAN LAXMAN KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537522
|
|
Narayan Laxman Kolte
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-053-001/92
(LONI (bk))
|
1815008000NRG24180820230485832
|
18/08/2023
|
PARVATABAI LAXMAN KOLTE
|
1815008WL027131
|
PARVATABAI LAXMAN KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537521
|
|
Parvatabai Laxman Kolte
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-053-001/96
(LONI (bk))
|
1815008000NRG24180820230485967
|
18/08/2023
|
RITABAI SKHKU PAWAR
|
1815008WL027133
|
RITABAI SKHKU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537470
|
|
RITA SHEKU PAWAR
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-053-001/96
(LONI (bk))
|
1815008000NRG24180820230485966
|
18/08/2023
|
SKHKU SANPAT PAWAR
|
1815008WL027133
|
SKHKU SANPAT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537474
|
|
SHEKU SAMPAT PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194616
|
194616
|
|
|
|
|
|
|
|
|
120
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24180820230484765
|
18/08/2023
|
ASHOK APPASAHEB VALKE
|
1815008WL027061
|
ASHOK APPASAHEB VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537481
|
|
Mr. ASHOK APPASAHEB WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24180820230484764
|
18/08/2023
|
JAYASHRI ASHOK VALKE
|
1815008WL027061
|
JAYASHRI ASHOK VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537446
|
|
JAYASHRI ASHOK VALAKE
|
BANK OF INDIA(508505)
|
|
122
|
VAIJAPUR
|
MH-15-008-005-001/197
(ALAPURWADI)
|
1815008000NRG24180820230484782
|
18/08/2023
|
ARCHANA SANTARAM VALKE
|
1815008WL027061
|
ARCHANA SANTARAM VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537483
|
|
CHANDRAKALA SAHEBRAO WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-005-001/235
(ALAPURWADI)
|
1815008000NRG24180820230484845
|
18/08/2023
|
DNYANESHWAR DADASAHEB VALKE
|
1815008WL027063
|
DNYANESHWAR DADASAHEB VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537436
|
|
DNYANESHWAR DADASAHEB WALKE
|
BANK OF INDIA(508505)
|
|
124
|
VAIJAPUR
|
MH-15-008-005-001/235
(ALAPURWADI)
|
1815008000NRG24180820230484844
|
18/08/2023
|
GORAKHANATH DADASAHEB WALAKE
|
1815008WL027063
|
GORAKHANATH DADASAHEB WALAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537390
|
|
Mr. GORAKHANATH DADASAHEB WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-005-001/235
(ALAPURWADI)
|
1815008000NRG24180820230484846
|
18/08/2023
|
KAVERI DNYANESHWAR VALAKE
|
1815008WL027063
|
KAVERI DNYANESHWAR VALAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537437
|
|
KAVERI DNYANESHWAR WALKE
|
BANK OF INDIA(508505)
|
|
126
|
VAIJAPUR
|
MH-15-008-013-001/1691
(BABHULGAON ( bk ))
|
1815008000NRG24180820230484645
|
18/08/2023
|
JUBER SHAPIK SHAIKH
|
1815008WL027051
|
JUBER SHAPIK SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537490
|
|
JUBER SHAPIK SHAKH
|
BANK OF INDIA(508505)
|
|
127
|
VAIJAPUR
|
MH-15-008-013-001/1862
(BABHULGAON ( bk ))
|
1815008000NRG24180820230484647
|
18/08/2023
|
AKRAM SAMAD SHAIKH
|
1815008WL027051
|
AKRAM SAMAD SHAIKH
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
19/08/2023
|
|
4682537491
|
|
AKRAM SAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
128
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24180820230484763
|
18/08/2023
|
VIMALBAI APPASAHEB VALKE
|
1815008WL027061
|
VIMALBAI APPASAHEB VALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537438
|
|
VIMALBAI APPASAHEB VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-005-001/197
(ALAPURWADI)
|
1815008000NRG24180820230484781
|
18/08/2023
|
SAHEBRAO DASHRATH VALKE
|
1815008WL027061
|
SAHEBRAO DASHRATH VALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537431
|
|
SAHEBRAO DASHRATH VALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-005-001/197
(ALAPURWADI)
|
1815008000NRG24180820230484783
|
18/08/2023
|
SANTARAM SAHEBRAO
|
1815008WL027061
|
SANTARAM SAHEBRAO
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537406
|
|
SANTARAM SAHEBRAO WALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
131
|
VAIJAPUR
|
MH-15-008-042-001/227
(JAMBARGAON)
|
1815008000NRG24180820230485511
|
18/08/2023
|
CHAYA NARAYAN FALKE
|
1815008WL027120
|
CHAYA NARAYAN FALKE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537460
|
|
Mr. Chhaya Narayan Falke
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008000NRG24180820230485515
|
18/08/2023
|
DIPAK SOPAN SATHE
|
1815008WL027120
|
DIPAK SOPAN SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537452
|
|
Mr. DIPAK SOPAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008000NRG24180820230485514
|
18/08/2023
|
SHOBHABAI SOPAN SATHE
|
1815008WL027120
|
SHOBHABAI SOPAN SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537359
|
|
Mrs. Shobhabai Sopan Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008000NRG24180820230485513
|
18/08/2023
|
SOPAN JANARDHAN SATHE
|
1815008WL027120
|
SOPAN JANARDHAN SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Rejected
|
19/08/2023
|
|
4682537396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008000NRG24180820230485524
|
18/08/2023
|
CHANDRABHAN RAMRAO JAGTAP
|
1815008WL027120
|
CHANDRABHAN RAMRAO JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537433
|
|
CHANDRBHAN JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008000NRG24180820230485526
|
18/08/2023
|
PUSHPA CHANDRABHAN JAGTAP
|
1815008WL027120
|
PUSHPA CHANDRABHAN JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537408
|
|
Mrs. PUSHAPA CHANDARBHAN JAGTAAP
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008000NRG24180820230485527
|
18/08/2023
|
ROHINI CHAGAN JAGTAP
|
1815008WL027120
|
ROHINI CHAGAN JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537463
|
|
Mr. Rohini Chagan Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
VAIJAPUR
|
MH-15-008-042-001/331
(JAMBARGAON)
|
1815008000NRG24180820230485529
|
18/08/2023
|
ANAPURANA SHIVAJI JAGTAP
|
1815008WL027120
|
ANAPURANA SHIVAJI JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537413
|
|
Mrs. Annapuma Shivaji Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
VAIJAPUR
|
MH-15-008-042-001/331
(JAMBARGAON)
|
1815008000NRG24180820230485528
|
18/08/2023
|
SHIVAJI LAXMAN JAGTAP
|
1815008WL027120
|
SHIVAJI LAXMAN JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537412
|
|
SHIVAJI LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-042-001/657
(JAMBARGAON)
|
1815008000NRG24180820230485546
|
18/08/2023
|
UMESH POPATRAO SATHE
|
1815008WL027120
|
UMESH POPATRAO SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537510
|
|
Mr. UMESH POPAT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
VAIJAPUR
|
MH-15-008-042-001/71
(JAMBARGAON)
|
1815008000NRG24180820230485552
|
18/08/2023
|
SUNITA RAMNATH GAYKWAD
|
1815008WL027120
|
SUNITA RAMNATH GAYKWAD
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537524
|
|
Mrs. SUNITA RAMNATH GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-042-001/86
(JAMBARGAON)
|
1815008000NRG24180820230485564
|
18/08/2023
|
BAPUSAHEB DADASAHEB SATHE
|
1815008WL027120
|
BAPUSAHEB DADASAHEB SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537451
|
|
BAPUSAHEB DADASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-042-001/86
(JAMBARGAON)
|
1815008000NRG24180820230485562
|
18/08/2023
|
DADASAHEB ANNA SATHE
|
1815008WL027120
|
DADASAHEB ANNA SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537435
|
|
Mr. DADASAHEB ANNASAHEB SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
144
|
VAIJAPUR
|
MH-15-008-013-001/1538
(BABHULGAON ( bk ))
|
1815008000NRG24180820230484638
|
18/08/2023
|
SHAMASUDDIN ISAKH SHAIKH
|
1815008WL027051
|
SHAMASUDDIN ISAKH SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537492
|
|
Mr. SHAMASUDDIN ISAKH SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
VAIJAPUR
|
MH-15-008-005-001/1584
(ALAPURWADI)
|
1815008000NRG24180820230484755
|
18/08/2023
|
DNYANESHWAR LAXMAN JADHAV
|
1815008WL027061
|
DNYANESHWAR LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537331
|
|
DNYANESHWAR LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-005-001/1584
(ALAPURWADI)
|
1815008000NRG24180820230484756
|
18/08/2023
|
RADHABAI DNYANESHWAR JADHAV
|
1815008WL027061
|
RADHABAI DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537377
|
|
RADHABAI DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24180820230484762
|
18/08/2023
|
APPASAHEB NAMDEV VALKE
|
1815008WL027061
|
APPASAHEB NAMDEV VALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537378
|
|
APPASAHEB NAMDEV VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-039-001/190
(JARUL)
|
1815008000NRG24180820230485576
|
18/08/2023
|
SONALI VIKRAM MATSAGAR
|
1815008WL027121
|
SONALI VIKRAM MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537342
|
|
SONALI VIKRAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-039-001/2322
(JARUL)
|
1815008000NRG24180820230485587
|
18/08/2023
|
GANGADHAR EKNATH MATSAGAR
|
1815008WL027121
|
GANGADHAR EKNATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537311
|
|
MR GANGADHAR EKNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
VAIJAPUR
|
MH-15-008-039-001/990
(JARUL)
|
1815008000NRG24180820230485624
|
18/08/2023
|
ANITA RAMDAS KUHILE
|
1815008WL027121
|
ANITA RAMDAS KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537344
|
|
ANITA RAMDAS KUHILE
|
BANK OF BARODA(606985)
|
|
151
|
VAIJAPUR
|
MH-15-008-042-001/184
(JAMBARGAON)
|
1815008000NRG24180820230485505
|
18/08/2023
|
AMABDAS RAMRAO ROTHE
|
1815008WL027120
|
AMABDAS RAMRAO ROTHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537340
|
|
Mr. AMBADAS RAMRAO ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
VAIJAPUR
|
MH-15-008-042-001/227
(JAMBARGAON)
|
1815008000NRG24180820230485509
|
18/08/2023
|
ASHOK NARHARI FALKE
|
1815008WL027120
|
ASHOK NARHARI FALKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537336
|
|
ASHOK NARHARI FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008000NRG24180820230485520
|
18/08/2023
|
BHAUSAHEB BHAGINATH SATHE
|
1815008WL027120
|
BHAUSAHEB BHAGINATH SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537339
|
|
Mr. BHAUSAHEB BHAGINATH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008000NRG24180820230485521
|
18/08/2023
|
KADUBAI BHAUSAHEB SATHE
|
1815008WL027120
|
KADUBAI BHAUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537338
|
|
KADUBAI BHAUSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008000NRG24180820230485522
|
18/08/2023
|
VALMIK BHAUSAHEB SATHE
|
1815008WL027120
|
VALMIK BHAUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537337
|
|
Mr. VALMIK BHAUSAHEB SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008000NRG24180820230485525
|
18/08/2023
|
CHAGAN CHANDRABHAN JAGTAP
|
1815008WL027120
|
CHAGAN CHANDRABHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537332
|
|
Mr. Chagan Chandrabhan Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
VAIJAPUR
|
MH-15-008-042-001/331
(JAMBARGAON)
|
1815008000NRG24180820230485530
|
18/08/2023
|
SUDAM SHIVAJI JAGTAP
|
1815008WL027120
|
SUDAM SHIVAJI JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537333
|
|
SUDAM SHIVAJI JAGTAP
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-042-001/353
(JAMBARGAON)
|
1815008000NRG24180820230485540
|
18/08/2023
|
ANNA BABURAO BHOSALE
|
1815008WL027120
|
ANNA BABURAO BHOSALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537341
|
|
ANNA BABURAO BHOSLE
|
HDFC BANK LTD(607152)
|
|
159
|
VAIJAPUR
|
MH-15-008-042-001/657
(JAMBARGAON)
|
1815008000NRG24180820230485547
|
18/08/2023
|
CHITRA UMESH SATHE
|
1815008WL027120
|
CHITRA UMESH SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537328
|
|
Mr. Chitra Umesh Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
VAIJAPUR
|
MH-15-008-042-001/657
(JAMBARGAON)
|
1815008000NRG24180820230485549
|
18/08/2023
|
DIPALI BHAGAVAN SATHE
|
1815008WL027120
|
DIPALI BHAGAVAN SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537424
|
|
Mrs. Dipali Bhagwan Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-042-001/86
(JAMBARGAON)
|
1815008000NRG24180820230485563
|
18/08/2023
|
KANTA DADASAHEB SATHE
|
1815008WL027120
|
KANTA DADASAHEB SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537434
|
|
Mrs. KANTA DADASAHEB SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
VAIJAPUR
|
MH-15-008-053-001/111
(LONI (bk))
|
1815008000NRG24180820230485838
|
18/08/2023
|
SHOBHA UALHAS JADHAV
|
1815008WL027132
|
SHOBHA UALHAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537310
|
|
SHOBHABAI ULHAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-053-001/120
(LONI (bk))
|
1815008000NRG24180820230485846
|
18/08/2023
|
NANASAHEB VISHVNATH INGLAE
|
1815008WL027132
|
NANASAHEB VISHVNATH INGLAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537320
|
|
NANASAHEB VISHWANATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-053-001/203
(LONI (bk))
|
1815008000NRG24180820230485873
|
18/08/2023
|
PARASNATH NIVRUTTI JADHAV
|
1815008WL027132
|
PARASNATH NIVRUTTI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537309
|
|
ParasnathNivruttiJadhav
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-053-001/228
(LONI (bk))
|
1815008000NRG24180820230485800
|
18/08/2023
|
KADU RAOSAHEB JADHAV
|
1815008WL027131
|
KADU RAOSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537315
|
|
MR KADU RAVSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
VAIJAPUR
|
MH-15-008-053-001/228
(LONI (bk))
|
1815008000NRG24180820230485799
|
18/08/2023
|
PARIGABAI RAOSAHEB JADHAV
|
1815008WL027131
|
PARIGABAI RAOSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537314
|
|
JADHAV PARIGABAI RAVASHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-053-001/228
(LONI (bk))
|
1815008000NRG24180820230485798
|
18/08/2023
|
RAOSAHEB FAKIRRAO JADHAV
|
1815008WL027131
|
RAOSAHEB FAKIRRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537316
|
|
Ravsaheb Fakirrao Jadhav
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24180820230485804
|
18/08/2023
|
AMBADAS SAYAJI JADHAV
|
1815008WL027131
|
AMBADAS SAYAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537323
|
|
AMBADAS SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24180820230485805
|
18/08/2023
|
DEEPALI SAINATH JADHAV
|
1815008WL027131
|
DEEPALI SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537326
|
|
MRS DEEPALI SAHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24180820230485803
|
18/08/2023
|
SHAINATH AMBADAS JADHAV
|
1815008WL027131
|
SHAINATH AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537322
|
|
MR SAINATH AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24180820230485991
|
18/08/2023
|
SURYAKALA RAMBHAU INGALE
|
1815008WL027135
|
SURYAKALA RAMBHAU INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537325
|
|
SURYKLA RAMBHAU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24180820230485939
|
18/08/2023
|
BHANUDAS BAJIRAO RITHE
|
1815008WL027133
|
BHANUDAS BAJIRAO RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537329
|
|
BHANUDAS BAJIRAV RITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24180820230485941
|
18/08/2023
|
RAJU BHANUDAS RITHE
|
1815008WL027133
|
RAJU BHANUDAS RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537334
|
|
RAJENDRA RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24180820230485806
|
18/08/2023
|
SAHEBRAO KARBHARI KOLTE
|
1815008WL027131
|
SAHEBRAO KARBHARI KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537319
|
|
MR SAHEBARAV KARABHARI KOLATE
|
STATE BANK OF INDIA(508548)
|
|
175
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008000NRG24180820230485998
|
18/08/2023
|
HIRABAI AJINATH INGLE
|
1815008WL027135
|
HIRABAI AJINATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537313
|
|
HIRABAI AJINATH ENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008000NRG24180820230486000
|
18/08/2023
|
BAHIRUNATH DNYANDEV INGLE
|
1815008WL027135
|
BAHIRUNATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537321
|
|
BAHIRUNATH DNYANDEV INGALE
|
IDBI BANK(607095)
|
|
177
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008000NRG24180820230486001
|
18/08/2023
|
PUSHPA BAHIRUNATH INGLE
|
1815008WL027135
|
PUSHPA BAHIRUNATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537312
|
|
Mrs. Pushpa Bahirunath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-053-001/384
(LONI (bk))
|
1815008000NRG24180820230486004
|
18/08/2023
|
DWARKABAI KAKASAHEB KOLTE
|
1815008WL027135
|
DWARKABAI KAKASAHEB KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537327
|
|
DWARKABAI KAKASAHEB KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-053-001/384
(LONI (bk))
|
1815008000NRG24180820230486003
|
18/08/2023
|
KAKASAHEB KOLTE
|
1815008WL027135
|
KAKASAHEB KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537317
|
|
KAKASAHEB SAMPAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-053-001/387
(LONI (bk))
|
1815008000NRG24180820230486007
|
18/08/2023
|
SUKHDEV JAGANNATH KAJABE
|
1815008WL027135
|
SUKHDEV JAGANNATH KAJABE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537372
|
|
SUKDEV JAGGINTH KASBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-053-001/423
(LONI (bk))
|
1815008000NRG24180820230485814
|
18/08/2023
|
ASHWINI PRASHANT INGLE
|
1815008WL027131
|
ASHWINI PRASHANT INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537335
|
|
ASHWINI PRASHANT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-053-001/91
(LONI (bk))
|
1815008000NRG24180820230485830
|
18/08/2023
|
SAVITA KISHOR INGALE
|
1815008WL027131
|
SAVITA KISHOR INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537324
|
|
SAVITA KISHOR INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61122
|
61122
|
|
|
|
|
|
|
|
|
183
|
VAIJAPUR
|
MH-15-008-042-001/184
(JAMBARGAON)
|
1815008000NRG24180820230485506
|
18/08/2023
|
SATISH AMBADAS ROTHE
|
1815008WL027120
|
SATISH AMBADAS ROTHE
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537462
|
|
Mr. SATISH AMBADAS ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
VAIJAPUR
|
MH-15-008-053-001/120
(LONI (bk))
|
1815008000NRG24180820230485847
|
18/08/2023
|
AMOL NANASAHEB INGLAE
|
1815008WL027132
|
AMOL NANASAHEB INGLAE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537364
|
|
AMOL NANASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008000NRG24180820230485910
|
18/08/2023
|
ANNA SOPAN INGALE
|
1815008WL027133
|
ANNA SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537520
|
|
MR ANNA SOPAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008000NRG24180820230485913
|
18/08/2023
|
KANTA SANJAY INGALE
|
1815008WL027133
|
KANTA SANJAY INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537519
|
|
KANTABAI SANJAY INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008000NRG24180820230485912
|
18/08/2023
|
SANJAY SOPAN INGALE
|
1815008WL027133
|
SANJAY SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537518
|
|
MR SANJAY SOPAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008000NRG24180820230485919
|
18/08/2023
|
RAMESH JADHAV
|
1815008WL027133
|
RAMESH JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537505
|
|
RAMESH KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008000NRG24180820230485980
|
18/08/2023
|
TULSHIRAM PUNDLIK INGALE
|
1815008WL027135
|
TULSHIRAM PUNDLIK INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537503
|
|
TULSHIRAM PUNDLIK INGLE
|
HDFC BANK LTD(607152)
|
|
190
|
VAIJAPUR
|
MH-15-008-053-001/203
(LONI (bk))
|
1815008000NRG24180820230485871
|
18/08/2023
|
NIVRUTTI ABA JADHAV
|
1815008WL027132
|
NIVRUTTI ABA JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537517
|
|
NIVRUTTI ABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24180820230485990
|
18/08/2023
|
MINA SUNIL INGLE
|
1815008WL027135
|
MINA SUNIL INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537348
|
|
MINA INGALE
|
HDFC BANK LTD(607152)
|
|
192
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24180820230485986
|
18/08/2023
|
RAMBHAU BHAGVAT INGALE
|
1815008WL027135
|
RAMBHAU BHAGVAT INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537350
|
|
RAMBHAU BHAGAWAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24180820230485988
|
18/08/2023
|
RANJANA SANTOSH INGLE
|
1815008WL027135
|
RANJANA SANTOSH INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537349
|
|
RANJANA INGALE
|
HDFC BANK LTD(607152)
|
|
194
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24180820230485987
|
18/08/2023
|
SANTOSH RAMBHAU INGLE
|
1815008WL027135
|
SANTOSH RAMBHAU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537352
|
|
SANTOSH RAMBHAU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24180820230485989
|
18/08/2023
|
SUNIL RAMBHAU INGLE
|
1815008WL027135
|
SUNIL RAMBHAU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537351
|
|
SUNIL RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24180820230485808
|
18/08/2023
|
BHARAT SAHEBARAO KOLTE
|
1815008WL027131
|
BHARAT SAHEBARAO KOLTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537358
|
|
BHARAT SAHEBRAV KOLTE
|
HDFC BANK LTD(607152)
|
|
197
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24180820230485809
|
18/08/2023
|
KALAPANA BHARAT KOLATE
|
1815008WL027131
|
KALAPANA BHARAT KOLATE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537357
|
|
KALPANA BHARAT KOLTE
|
HDFC BANK LTD(607152)
|
|
198
|
VAIJAPUR
|
MH-15-008-053-001/423
(LONI (bk))
|
1815008000NRG24180820230485813
|
18/08/2023
|
PRASHANT PARASRAM INGLE
|
1815008WL027131
|
PRASHANT PARASRAM INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537449
|
|
PRASHANT PARASRAM INGLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
199
|
VAIJAPUR
|
MH-15-008-042-001/345
(JAMBARGAON)
|
1815008000NRG24180820230485536
|
18/08/2023
|
DEEPAK SANJAY SATHE
|
1815008WL027120
|
DEEPAK SANJAY SATHE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537442
|
|
MR DEEPAK SANJAY SATHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
VAIJAPUR
|
MH-15-008-053-001/197
(LONI (bk))
|
1815008000NRG24180820230485870
|
18/08/2023
|
KALPANA SOMINATH KATARE
|
1815008WL027132
|
KALPANA SOMINATH KATARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537381
|
|
MRS KALPANA SOMINATH KATARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
VAIJAPUR
|
MH-15-008-053-001/197
(LONI (bk))
|
1815008000NRG24180820230485869
|
18/08/2023
|
SOMINATH SAMPAT KATARE
|
1815008WL027132
|
SOMINATH SAMPAT KATARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537380
|
|
MR SOMINATH SAMPAT KATARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
VAIJAPUR
|
MH-15-008-053-001/197
(LONI (bk))
|
1815008000NRG24180820230485868
|
18/08/2023
|
VANDANA SANTOSH KATARE
|
1815008WL027132
|
VANDANA SANTOSH KATARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537382
|
|
MRS VANDANA SANTOSH KATARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
VAIJAPUR
|
MH-15-008-053-001/218
(LONI (bk))
|
1815008000NRG24180820230485927
|
18/08/2023
|
Govind Babasaheb Mhaske
|
1815008WL027133
|
Govind Babasaheb Mhaske
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537496
|
|
MR GOVIND BABASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
204
|
VAIJAPUR
|
MH-15-008-039-001/294
(JARUL)
|
1815008000NRG24180820230485595
|
18/08/2023
|
SANJAY RAGHUNATH MATSAGAR
|
1815008WL027121
|
SANJAY RAGHUNATH MATSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537409
|
|
MR SANJAY MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008000NRG24180820230485921
|
18/08/2023
|
Shila Sagar Jadhav
|
1815008WL027133
|
Shila Sagar Jadhav
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537497
|
|
SHILA PARASNATH JAGTAP
|
BANK OF BARODA(606985)
|
|
206
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24180820230485948
|
18/08/2023
|
VARSHA AJINATH GANGURDE
|
1815008WL027133
|
VARSHA AJINATH GANGURDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537493
|
|
VARSHA AJINATH GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
VAIJAPUR
|
MH-15-008-104-002/620
(LAKH KHANDALA)
|
1815008000NRG24180820230486844
|
18/08/2023
|
PRAKASH KONDAJI GAIKWAD
|
1815008WL027189
|
PRAKASH KONDAJI GAIKWAD
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682537468
|
|
MR PRAKASH KONDAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
208
|
VAIJAPUR
|
MH-15-008-013-001/1538
(BABHULGAON ( bk ))
|
1815008000NRG24180820230484639
|
18/08/2023
|
SHAMINABI SHAMASUDDIN SHEKH
|
1815008WL027051
|
SHAMINABI SHAMASUDDIN SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537345
|
|
Mrs. SHIMINABI SHAMASU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
VAIJAPUR
|
MH-15-008-013-001/1662
(BABHULGAON ( bk ))
|
1815008000NRG24180820230484640
|
18/08/2023
|
ASLAM SAMAD SHAIKH
|
1815008WL027051
|
ASLAM SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537346
|
|
ASLAM SAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
210
|
VAIJAPUR
|
MH-15-008-039-001/294
(JARUL)
|
1815008000NRG24180820230485594
|
18/08/2023
|
ASHOK RAGHUNATH MATSAGAR
|
1815008WL027121
|
ASHOK RAGHUNATH MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537343
|
|
MR ASHOK RAGHUNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAIJAPUR
|
MH-15-008-039-001/426
(JARUL)
|
1815008000NRG24180820230485603
|
18/08/2023
|
BALNATH RANGNATH MATSAGAR
|
1815008WL027121
|
BALNATH RANGNATH MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537318
|
|
BALU RANGNATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-039-001/48
(JARUL)
|
1815008000NRG24180820230485616
|
18/08/2023
|
INDU RAMBHAJI MALSAGAR
|
1815008WL027121
|
INDU RAMBHAJI MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537376
|
|
INDUBAI RAMBHAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24180820230485940
|
18/08/2023
|
MANDANBAI BHANUDAS RITHE
|
1815008WL027133
|
MANDANBAI BHANUDAS RITHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
19/08/2023
|
|
4682537330
|
Aadhaar Number not mapped to Account Number
|
|
|
|
214
|
VAIJAPUR
|
MH-15-008-053-001/387
(LONI (bk))
|
1815008000NRG24180820230486008
|
18/08/2023
|
GEETA SUKHDEV KAJABE
|
1815008WL027135
|
GEETA SUKHDEV KAJABE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537373
|
|
GEETA SUKHDEV KAJABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-053-001/387
(LONI (bk))
|
1815008000NRG24180820230486006
|
18/08/2023
|
SUNITA BALUBHAU KAJABE
|
1815008WL027135
|
SUNITA BALUBHAU KAJABE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537374
|
|
SUNITA BALABHAU KAJBE
|
BANK OF BARODA(606985)
|
|
216
|
VAIJAPUR
|
MH-15-008-053-001/418
(LONI (bk))
|
1815008000NRG24180820230486012
|
18/08/2023
|
Vikas Bhausaheb Rashinkar
|
1815008WL027135
|
Vikas Bhausaheb Rashinkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537375
|
|
VIKAS BHAUSAHEB RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
217
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008000NRG24180820230485853
|
18/08/2023
|
RAJENDRA NARAYAN INGALE
|
1815008WL027132
|
RAJENDRA NARAYAN INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537473
|
|
Mr. RAJENDRA NARAYAN INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008000NRG24180820230485999
|
18/08/2023
|
PAVAN AJINATH INGLE
|
1815008WL027135
|
PAVAN AJINATH INGLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537459
|
|
Mr. Pavan Ajinath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
219
|
VAIJAPUR
|
MH-15-008-042-001/345
(JAMBARGAON)
|
1815008000NRG24180820230485534
|
18/08/2023
|
SANJAY VAMAN SATHE
|
1815008WL027120
|
SANJAY VAMAN SATHE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537407
|
|
Mr. SANJAY WAMAN SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-042-001/345
(JAMBARGAON)
|
1815008000NRG24180820230485535
|
18/08/2023
|
SUNITA SANJAY SATHE
|
1815008WL027120
|
SUNITA SANJAY SATHE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
19/08/2023
|
|
4682537453
|
|
Mrs. SUNITA SANJAY SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
VAIJAPUR
|
MH-15-008-053-001/418
(LONI (bk))
|
1815008000NRG24180820230486009
|
18/08/2023
|
BHAUSAHEB PARASRAM RASHINKAR
|
1815008WL027135
|
BHAUSAHEB PARASRAM RASHINKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537403
|
|
BHAUSAHEB PARASRAM RASHINKAR
|
BANK OF BARODA(606985)
|
|
222
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008000NRG24180820230485959
|
18/08/2023
|
JALINDAR SHESHRAO INGLE
|
1815008WL027133
|
JALINDAR SHESHRAO INGLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682537472
|
|
Mr. JALINDAR SHESHRAO INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360201
|
360201
|
|
|
|
|
|
|
|