|
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-15-008-066-001/113
(NARALA)
|
1815008000NRG24250120241173909
|
26/01/2024
|
KAMALBAI PARAJI SOMASE
|
1815008WL066674
|
KAMALBAI PARAJI SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314274
|
|
KAMALBAI PARAJI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-066-001/130
(NARALA)
|
1815008000NRG24100120241078544
|
26/01/2024
|
BABASAHEB NAMDEV AHER
|
1815008WL060802
|
BABASAHEB NAMDEV AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314267
|
|
BABASAHEB NAMDEV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-066-001/221
(NARALA)
|
1815008000NRG24100120241078561
|
26/01/2024
|
SWATI YOGESH AHER
|
1815008WL060802
|
SWATI YOGESH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314268
|
|
SWATI YOGESH AHER
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-066-001/281
(NARALA)
|
1815008000NRG24250120241173926
|
26/01/2024
|
AMBADAS GAMAJI SOMASE
|
1815008WL066674
|
AMBADAS GAMAJI SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314279
|
|
AMBADAS GAMAJI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-066-001/342
(NARALA)
|
1815008000NRG24100120241078657
|
26/01/2024
|
RASHANT SHANTARAM GADHE
|
1815008WL060806
|
RASHANT SHANTARAM GADHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314278
|
|
PRASHANT SHANTARAM G
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-066-001/345
(NARALA)
|
1815008000NRG24100120241078658
|
26/01/2024
|
MANGAL NANASAHEB PAWAR
|
1815008WL060806
|
MANGAL NANASAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314270
|
|
MANGAL NANASAHEB PAW
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-066-001/376
(NARALA)
|
1815008000NRG24250120241173941
|
26/01/2024
|
SWATI SUNIL KUHILE
|
1815008WL066674
|
SWATI SUNIL KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314280
|
|
SWATI SUNIL KUHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIJAPUR
|
MH-15-008-066-001/384
(NARALA)
|
1815008000NRG24100120241078575
|
26/01/2024
|
ANNASAHEB TULSHIRAM AHER
|
1815008WL060802
|
ANNASAHEB TULSHIRAM AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314269
|
|
ANNASAHEB TULSHIRAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-066-001/384
(NARALA)
|
1815008000NRG24100120241078576
|
26/01/2024
|
SWATI ANNASAHEB AHER
|
1815008WL060802
|
SWATI ANNASAHEB AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314281
|
|
SWATI ANNASAHEB AHER
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-066-001/460
(NARALA)
|
1815008000NRG24100120241078598
|
26/01/2024
|
SONALI GANESH AHER
|
1815008WL060802
|
SONALI GANESH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314273
|
|
SONALI GANESH AHER
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-066-001/469
(NARALA)
|
1815008000NRG24250120241173946
|
26/01/2024
|
BHAGYSHRI VILAS GORE
|
1815008WL066674
|
BHAGYSHRI VILAS GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314275
|
|
BHAGYSHRI VILAS GORE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-066-001/63
(NARALA)
|
1815008000NRG24250120241173962
|
26/01/2024
|
MINABAI RAJENDRA AAHER
|
1815008WL066674
|
MINABAI RAJENDRA AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314276
|
|
MINABAI RAJENDRA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-066-001/76
(NARALA)
|
1815008000NRG24100120241078684
|
26/01/2024
|
RAMDAS MURLIDHAR WAGHCHAURE
|
1815008WL060806
|
RAMDAS MURLIDHAR WAGHCHAURE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314271
|
|
RAMDAS MURLIDHAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-066-001/76
(NARALA)
|
1815008000NRG24100120241078685
|
26/01/2024
|
SHOBHA RAMDAS WAGHCHAURE
|
1815008WL060806
|
SHOBHA RAMDAS WAGHCHAURE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314272
|
|
SHOBHA RAMDAS VAGHCH
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-066-001/86
(NARALA)
|
1815008000NRG24250120241173966
|
26/01/2024
|
PRADIP LAHANU SOMASE
|
1815008WL066674
|
PRADIP LAHANU SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314277
|
|
MR PRADIP LAHANU SOMASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
VAIJAPUR
|
MH-15-008-047-001/162
(KOLHI)
|
1815008000NRG24130120241105207
|
26/01/2024
|
KRUSHNA NANASAHEB PAWAR
|
1815008WL062382
|
KRUSHNA NANASAHEB PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314261
|
|
Mr. Krushna Nanasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
VAIJAPUR
|
MH-15-008-089-001/600
(SANJARPUR WADI)
|
1815008089NRG24190120241137728
|
26/01/2024
|
SAJAN MAHAJAN GOMLADU
|
1815008089WL064539
|
SAJAN MAHAJAN GOMLADU
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314259
|
|
SAJAN MAHAJAN GOMALADU
|
BANK OF INDIA(508505)
|
|
18
|
VAIJAPUR
|
MH-15-008-089-001/639
(SANJARPUR WADI)
|
1815008089NRG24190120241137735
|
26/01/2024
|
RAHUL DEVCHAND DULHOT
|
1815008089WL064539
|
RAHUL DEVCHAND DULHOT
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314260
|
|
RAHUL DEVCHAND DOLHOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
19
|
VAIJAPUR
|
MH-15-008-047-001/381
(KOLHI)
|
1815008000NRG24130120241105280
|
26/01/2024
|
APPASAHEB SUBHASH MAGAR
|
1815008WL062384
|
APPASAHEB SUBHASH MAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314305
|
|
Mr. APPASAHEB SUBHASH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIJAPUR
|
MH-15-008-047-001/381
(KOLHI)
|
1815008000NRG24130120241105282
|
26/01/2024
|
HIRABAI APPASAHEB MAGAR
|
1815008WL062384
|
HIRABAI APPASAHEB MAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314306
|
|
HIRABAI APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-047-001/387
(KOLHI)
|
1815008000NRG24130120241105084
|
26/01/2024
|
KESHAV TRAMBAKRAO DHARTARKAR
|
1815008WL062378
|
KESHAV TRAMBAKRAO DHARTARKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314304
|
|
Mr. Keshav Trambakrao Dhartarkar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-047-001/4
(KOLHI)
|
1815008000NRG24130120241105090
|
26/01/2024
|
RUSHIKESH KARBHARI MAGAR
|
1815008WL062378
|
RUSHIKESH KARBHARI MAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314303
|
|
RUSHIKESH KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24130120241105052
|
26/01/2024
|
JALINDHAR LAXMAN GORE
|
1815008WL062378
|
JALINDHAR LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314218
|
|
JALINDAR LAKSHMAN GORE
|
IDBI BANK(607095)
|
|
24
|
VAIJAPUR
|
MH-15-008-047-001/386
(KOLHI)
|
1815008000NRG24130120241105081
|
26/01/2024
|
VITHABAI RUSHIKESH MAGAR
|
1815008WL062378
|
VITHABAI RUSHIKESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314217
|
|
Ms. Vithabai Rushikesh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24130120241105111
|
26/01/2024
|
SURESH ASHRUBA KADAM
|
1815008WL062378
|
SURESH ASHRUBA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314221
|
|
SURESH ASHRUBA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-066-001/116
(NARALA)
|
1815008000NRG24250120241173911
|
26/01/2024
|
ASHOK MARUTI KUHILE
|
1815008WL066674
|
ASHOK MARUTI KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314248
|
|
ASHOK MARUTI KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-066-001/116
(NARALA)
|
1815008000NRG24250120241173910
|
26/01/2024
|
MAROTI DEVRAO KUHILE
|
1815008WL066674
|
MAROTI DEVRAO KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314211
|
|
MAROTI DEVRAO KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-066-001/123
(NARALA)
|
1815008000NRG24100120241078537
|
26/01/2024
|
SITABAI TULSHIRAM AAHER
|
1815008WL060802
|
SITABAI TULSHIRAM AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314215
|
|
SITABAI TULSHIRAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-066-001/123
(NARALA)
|
1815008000NRG24100120241078536
|
26/01/2024
|
TULSHIRAM NAMDEV AHER
|
1815008WL060802
|
TULSHIRAM NAMDEV AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314249
|
|
TULSHIRAM NAMDEV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-066-001/123
(NARALA)
|
1815008000NRG24100120241078538
|
26/01/2024
|
YOGESH AHER
|
1815008WL060802
|
YOGESH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314257
|
|
YOGESH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-066-001/13
(NARALA)
|
1815008000NRG24250120241173913
|
26/01/2024
|
RAJENDRA RATAN SOMANE
|
1815008WL066674
|
RAJENDRA RATAN SOMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314284
|
|
RAJENDRA RATAN SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VAIJAPUR
|
MH-15-008-066-001/13
(NARALA)
|
1815008000NRG24250120241173914
|
26/01/2024
|
SAVITA RAJENDRA SOMANE
|
1815008WL066674
|
SAVITA RAJENDRA SOMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314253
|
|
SAVITA RAJENDRA SOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-066-001/131
(NARALA)
|
1815008000NRG24100120241078636
|
26/01/2024
|
INDUBAI TUKARAM TUPE
|
1815008WL060806
|
INDUBAI TUKARAM TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314251
|
|
INDUBAI TUKARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-066-001/140
(NARALA)
|
1815008000NRG24100120241078546
|
26/01/2024
|
DIGAMBAR AAHIRE
|
1815008WL060802
|
DIGAMBAR AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314247
|
|
DIGAMBAR AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-066-001/140
(NARALA)
|
1815008000NRG24100120241078547
|
26/01/2024
|
SINDHUBAI DIGAMBAR AAHIRE
|
1815008WL060802
|
SINDHUBAI DIGAMBAR AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314256
|
|
SINDHUBAI DIGAMBAR AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-066-001/281
(NARALA)
|
1815008000NRG24250120241173927
|
26/01/2024
|
DNYANESHWAR AMBADAS SOMASE
|
1815008WL066674
|
DNYANESHWAR AMBADAS SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314216
|
|
Mr. Dnyaneshwar Ambadas Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
VAIJAPUR
|
MH-15-008-066-001/340
(NARALA)
|
1815008000NRG24250120241173931
|
26/01/2024
|
JIJABAI RAJENDRA GHUSALE
|
1815008WL066674
|
JIJABAI RAJENDRA GHUSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314258
|
|
JIJABAI RAJENDRA GHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIJAPUR
|
MH-15-008-066-001/340
(NARALA)
|
1815008000NRG24250120241173932
|
26/01/2024
|
SAMADHAN RAJENDRA GHUSALE
|
1815008WL066674
|
SAMADHAN RAJENDRA GHUSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314208
|
|
SAMADHAN RAJENDRA GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-066-001/376
(NARALA)
|
1815008000NRG24250120241173940
|
26/01/2024
|
SUNIL MAROTI KUHILE
|
1815008WL066674
|
SUNIL MAROTI KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314210
|
|
Mr. SUNIL MAROTI KUHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
VAIJAPUR
|
MH-15-008-066-001/385
(NARALA)
|
1815008000NRG24100120241078661
|
26/01/2024
|
VILAS TUKARAM SHINGAR
|
1815008WL060806
|
VILAS TUKARAM SHINGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314255
|
|
VILAS TUKARAM SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-066-001/460
(NARALA)
|
1815008000NRG24100120241078597
|
26/01/2024
|
GANESH BABASAHEB AHER
|
1815008WL060802
|
GANESH BABASAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314207
|
|
GANESH BABASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-066-001/53
(NARALA)
|
1815008000NRG24250120241173957
|
26/01/2024
|
POPAT YADAV SOMASE
|
1815008WL066674
|
POPAT YADAV SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314250
|
|
POPAT YADAV SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-066-001/53
(NARALA)
|
1815008000NRG24250120241173958
|
26/01/2024
|
SANTOSH POPAT SOMASE
|
1815008WL066674
|
SANTOSH POPAT SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314252
|
|
SANTOSH POPAT SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-066-001/86
(NARALA)
|
1815008000NRG24250120241173965
|
26/01/2024
|
SHANTABAI LAHANU SOMASE
|
1815008WL066674
|
SHANTABAI LAHANU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314254
|
|
SHANTABAI LAHANU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-089-001/111
(SANJARPUR WADI)
|
1815008089NRG24230120241159145
|
26/01/2024
|
UMESH TARACHAND MAHER
|
1815008089WL065802
|
UMESH TARACHAND MAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314246
|
|
UMESH TARACHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-089-001/140
(SANJARPUR WADI)
|
1815008089NRG24190120241137716
|
26/01/2024
|
BIRABAI BHAGCHAND DULHOT
|
1815008089WL064539
|
BIRABAI BHAGCHAND DULHOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314285
|
|
BIRABAI BHAGCHAND DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-089-001/144
(SANJARPUR WADI)
|
1815008089NRG24250120241179717
|
26/01/2024
|
RATAN KISAN NARODE
|
1815008089WL066906
|
RATAN KISAN NARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314224
|
|
RATAN KISAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-089-001/173
(SANJARPUR WADI)
|
1815008089NRG24250120241179729
|
26/01/2024
|
AAMBAR SHIVLAL BAMHANWAT
|
1815008089WL066906
|
AAMBAR SHIVLAL BAMHANWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314288
|
|
AAMBAR SHIVLAL BAMHANWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-089-001/173
(SANJARPUR WADI)
|
1815008089NRG24250120241179730
|
26/01/2024
|
BHURABAI AAMBAR BAMHANWAT
|
1815008089WL066906
|
BHURABAI AAMBAR BAMHANWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314287
|
|
BHURABAI AAMBAR BAMHANWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-089-001/173
(SANJARPUR WADI)
|
1815008089NRG24250120241179731
|
26/01/2024
|
MOHAN AAMBAR BAMHANWAT
|
1815008089WL066906
|
MOHAN AAMBAR BAMHANWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314286
|
|
MOHAN AAMBAR BAMHANWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-089-001/192
(SANJARPUR WADI)
|
1815008089NRG24190120241137720
|
26/01/2024
|
KESARSING MOTILAL MARAG
|
1815008089WL064539
|
KESARSING MOTILAL MARAG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314234
|
|
KESARSING MOTILAL MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-089-001/201
(SANJARPUR WADI)
|
1815008089NRG24190120241137721
|
26/01/2024
|
HIRALAL RAMLAL JARWAL
|
1815008089WL064539
|
HIRALAL RAMLAL JARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314223
|
|
Mr. HIRALAL RAMLAL MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
VAIJAPUR
|
MH-15-008-089-001/21
(SANJARPUR WADI)
|
1815008089NRG24250120241178500
|
26/01/2024
|
MANHABAI DHANSING JARWAL
|
1815008089WL066842
|
MANHABAI DHANSING JARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314227
|
|
MANHABAI DHANSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-089-001/224
(SANJARPUR WADI)
|
1815008089NRG24230120241160724
|
26/01/2024
|
ADAP INDAL JARWAL
|
1815008089WL065931
|
ADAP INDAL JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314231
|
|
ADAP INDAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-089-001/261
(SANJARPUR WADI)
|
1815008089NRG24250120241179360
|
26/01/2024
|
RAMPYARI SUPPADSING JARWAL
|
1815008089WL066885
|
RAMPYARI SUPPADSING JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314226
|
|
RAMPYARI SUPPADSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-089-001/324
(SANJARPUR WADI)
|
1815008089NRG24250120241179740
|
26/01/2024
|
SANDU SHIVLAL BAMHANAWAT
|
1815008089WL066906
|
SANDU SHIVLAL BAMHANAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314222
|
|
SANDU SHIVLAL BAMHANAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-089-001/39
(SANJARPUR WADI)
|
1815008089NRG24250120241178503
|
26/01/2024
|
VALYABAI PANNALAL BIGHOT
|
1815008089WL066842
|
VALYABAI PANNALAL BIGHOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314232
|
|
Mrs. WALHABAI PANNALAL BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
VAIJAPUR
|
MH-15-008-089-001/527
(SANJARPUR WADI)
|
1815008089NRG24230120241160738
|
26/01/2024
|
PUNAMSINGH BHAVLAL JARWAL
|
1815008089WL065931
|
PUNAMSINGH BHAVLAL JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314230
|
|
Mr. PUNAMSING BHAVLAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
VAIJAPUR
|
MH-15-008-089-001/528
(SANJARPUR WADI)
|
1815008089NRG24190120241137726
|
26/01/2024
|
TULASABAI SITARAM SULANE
|
1815008089WL064539
|
TULASABAI SITARAM SULANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314237
|
|
TULSABAI SITARAM SULANE
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-089-001/591
(SANJARPUR WADI)
|
1815008089NRG24250120241183679
|
26/01/2024
|
RAMESH BHAGCHAND GOMLADU
|
1815008089WL067078
|
RAMESH BHAGCHAND GOMLADU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314214
|
|
Mr. Ramesh Bhagchand Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
VAIJAPUR
|
MH-15-008-089-001/592
(SANJARPUR WADI)
|
1815008089NRG24250120241178510
|
26/01/2024
|
INDAL NARSING BADIYA
|
1815008089WL066842
|
INDAL NARSING BADIYA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314243
|
|
INDAL NARSING BADIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-089-001/600
(SANJARPUR WADI)
|
1815008089NRG24190120241137729
|
26/01/2024
|
ANITA SAJAN GOMLADU
|
1815008089WL064539
|
ANITA SAJAN GOMLADU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314244
|
|
ANITA SAJAN GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-089-001/609
(SANJARPUR WADI)
|
1815008089NRG24250120241178516
|
26/01/2024
|
JAYLAL BRAMHNAWAT
|
1815008089WL066842
|
JAYLAL BRAMHNAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314225
|
|
JAYLAL BRAMHNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-089-001/63
(SANJARPUR WADI)
|
1815008089NRG24250120241183680
|
26/01/2024
|
INDARSING ASARAM BALHED
|
1815008089WL067078
|
INDARSING ASARAM BALHED
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314233
|
|
INDARSING ASARAM BALHED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-089-001/7
(SANJARPUR WADI)
|
1815008089NRG24250120241178117
|
26/01/2024
|
KAMALBAI RATTAN JARWAL
|
1815008089WL066816
|
KAMALBAI RATTAN JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314240
|
|
Miss. Kamalabai Ratan Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
VAIJAPUR
|
MH-15-008-089-001/701
(SANJARPUR WADI)
|
1815008089NRG24250120241183681
|
26/01/2024
|
LATABAI ASARAM GOMLADU
|
1815008089WL067078
|
LATABAI ASARAM GOMLADU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314241
|
|
LATABAI ASARAM GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65726
|
65726
|
|
|
|
|
|
|
|
|
67
|
VAIJAPUR
|
MH-15-008-047-001/3926
(KOLHI)
|
1815008000NRG24130120241105217
|
26/01/2024
|
PUNDLIK GANPAT JADHAV
|
1815008WL062382
|
PUNDLIK GANPAT JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314262
|
|
PUNDLIK LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
68
|
VAIJAPUR
|
MH-15-008-047-001/57
(KOLHI)
|
1815008000NRG24130120241105220
|
26/01/2024
|
AKSHAY ASHOK MAGAR
|
1815008WL062382
|
AKSHAY ASHOK MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314263
|
|
Mr. Akshay Ashok Magar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
VAIJAPUR
|
MH-15-008-066-001/116
(NARALA)
|
1815008000NRG24250120241173912
|
26/01/2024
|
DIPALI ASHOK KKUHILE
|
1815008WL066674
|
DIPALI ASHOK KKUHILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314266
|
|
MRS DIPALI ASHOK KUHILE
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIJAPUR
|
MH-15-008-066-001/349
(NARALA)
|
1815008000NRG24250120241173935
|
26/01/2024
|
JALINDAR EKNATH AHER
|
1815008WL066674
|
JALINDAR EKNATH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314264
|
|
JALINDAR EKNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
VAIJAPUR
|
MH-15-008-047-001/413
(KOLHI)
|
1815008000NRG24130120241105290
|
26/01/2024
|
SACHIN RAGHUNATH MAGAR
|
1815008WL062384
|
SACHIN RAGHUNATH MAGAR
|
00415
|
SBIN0010486
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314265
|
|
SACHIN RAGHUNATH MAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
VAIJAPUR
|
MH-15-008-047-001/111
(KOLHI)
|
1815008000NRG24130120241105197
|
26/01/2024
|
CHANDRAKALABAI RAGHUGI DAGHALE
|
1815008WL062382
|
CHANDRAKALABAI RAGHUGI DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314219
|
|
Mrs. Chandrkala Radhaji Daghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
VAIJAPUR
|
MH-15-008-047-001/230
(KOLHI)
|
1815008000NRG24130120241105213
|
26/01/2024
|
LAKSHMAN RADHUJI DAGHLE
|
1815008WL062382
|
LAKSHMAN RADHUJI DAGHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314220
|
|
LAKSHMAN RADHUJI DAGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-066-001/130
(NARALA)
|
1815008000NRG24100120241078545
|
26/01/2024
|
MANDABAI BABASAHEB AAHER
|
1815008WL060802
|
MANDABAI BABASAHEB AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314209
|
|
MANDABAI BABASAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-066-001/502
(NARALA)
|
1815008000NRG24250120241173956
|
26/01/2024
|
ANITA BABASAHEB SOMASE
|
1815008WL066674
|
ANITA BABASAHEB SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314206
|
|
ANITA BABASAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-066-001/514
(NARALA)
|
1815008000NRG24100120241078610
|
26/01/2024
|
ANITA GOVIND AHER
|
1815008WL060802
|
ANITA GOVIND AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314212
|
|
ANITA GOVIND AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-066-001/53
(NARALA)
|
1815008000NRG24100120241078614
|
26/01/2024
|
UJJWALA SANTOSH SOMASE
|
1815008WL060802
|
UJJWALA SANTOSH SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314213
|
|
UJJWALA SANTOSH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-089-001/144
(SANJARPUR WADI)
|
1815008089NRG24250120241179720
|
26/01/2024
|
PUJA PRATAP NARHADE
|
1815008089WL066906
|
PUJA PRATAP NARHADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314245
|
|
PUJA PRATAP NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-089-001/206
(SANJARPUR WADI)
|
1815008089NRG24230120241159357
|
26/01/2024
|
DURGA VITTAL BADHIYA
|
1815008089WL065821
|
DURGA VITTAL BADHIYA
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314239
|
|
DURGA VITTAL BADHIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-089-001/206
(SANJARPUR WADI)
|
1815008089NRG24230120241159356
|
26/01/2024
|
VITTHAL PRALHAD BADIYA
|
1815008089WL065821
|
VITTHAL PRALHAD BADIYA
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314236
|
|
Mr. VITHHAL PRALHAD BADHIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
VAIJAPUR
|
MH-15-008-089-001/324
(SANJARPUR WADI)
|
1815008089NRG24250120241179741
|
26/01/2024
|
KANTABAI SANDUSING BRAMHANVAT
|
1815008089WL066906
|
KANTABAI SANDUSING BRAMHANVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314229
|
|
Mrs. KANTABAI SANDUSINGH BAMNAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
VAIJAPUR
|
MH-15-008-089-001/338
(SANJARPUR WADI)
|
1815008089NRG24230120241159363
|
26/01/2024
|
KANTABAI KARBHARI BADHIYA
|
1815008089WL065821
|
KANTABAI KARBHARI BADHIYA
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314235
|
|
KANTABAI KARBHARI BADHIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-089-001/394
(SANJARPUR WADI)
|
1815008089NRG24230120241160731
|
26/01/2024
|
KASTURABAI SANTOSH JARWAL
|
1815008089WL065931
|
KASTURABAI SANTOSH JARWAL
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314238
|
|
KASTURABAI SANTOSH JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-089-001/547
(SANJARPUR WADI)
|
1815008089NRG24250120241178509
|
26/01/2024
|
SAGAR PANNALAL BIGHOT
|
1815008089WL066842
|
SAGAR PANNALAL BIGHOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314228
|
|
SAGAR PANNALAL BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-089-001/759
(SANJARPUR WADI)
|
1815008089NRG24230120241159170
|
26/01/2024
|
RAHUL KEVALSING JARWAL
|
1815008089WL065802
|
RAHUL KEVALSING JARWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314242
|
|
RAHUL KEVALSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20408
|
20408
|
|
|
|
|
|
|
|
|
86
|
VAIJAPUR
|
MH-15-008-047-001/10
(KOLHI)
|
1815008000NRG24130120241105027
|
26/01/2024
|
SUBHASH ASRABA PAWAR
|
1815008WL062378
|
SUBHASH ASRABA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314282
|
|
Mr. SUBHASH ASARAM PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
VAIJAPUR
|
MH-15-008-047-001/109
(KOLHI)
|
1815008000NRG24130120241105192
|
26/01/2024
|
ANITA POPAT PAWAR
|
1815008WL062382
|
ANITA POPAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315581
|
|
ANITA POPAT PAWAR
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-047-001/109
(KOLHI)
|
1815008000NRG24130120241105193
|
26/01/2024
|
PRASAD POPAT PAWAR
|
1815008WL062382
|
PRASAD POPAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315635
|
|
Mr. PRASAD POPAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
VAIJAPUR
|
MH-15-008-047-001/131
(KOLHI)
|
1815008000NRG24130120241105203
|
26/01/2024
|
DAGHALE UMESH SANJAY
|
1815008WL062382
|
DAGHALE UMESH SANJAY
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315628
|
|
Mr. Umesh Sanjay Daghale
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
VAIJAPUR
|
MH-15-008-047-001/131
(KOLHI)
|
1815008000NRG24130120241105202
|
26/01/2024
|
SAGAR SANJAY DAGHLE
|
1815008WL062382
|
SAGAR SANJAY DAGHLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315633
|
|
Mr. Sagar Sanjay Dhagle
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-047-001/138
(KOLHI)
|
1815008000NRG24130120241105040
|
26/01/2024
|
LAXMAN AASHRABA KADAM
|
1815008WL062378
|
LAXMAN AASHRABA KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315570
|
|
LAXMAN AASHRABA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-047-001/138
(KOLHI)
|
1815008000NRG24130120241105041
|
26/01/2024
|
SUNITA LAXMAN KADAM
|
1815008WL062378
|
SUNITA LAXMAN KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314334
|
|
SUNITA LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-047-001/147
(KOLHI)
|
1815008000NRG24130120241105206
|
26/01/2024
|
PURUSHOTTAM SUBHASH PAWAR
|
1815008WL062382
|
PURUSHOTTAM SUBHASH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315572
|
|
PURUSHOTTAM SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-047-001/152
(KOLHI)
|
1815008000NRG24130120241105043
|
26/01/2024
|
KANCHAN LAXMAN KADAM
|
1815008WL062378
|
KANCHAN LAXMAN KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240314311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
VAIJAPUR
|
MH-15-008-047-001/152
(KOLHI)
|
1815008000NRG24130120241105042
|
26/01/2024
|
LAKSHMANPANDHRINATH KADAM
|
1815008WL062378
|
LAKSHMANPANDHRINATH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314312
|
|
LAKSHMANPANDHRINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-047-001/188
(KOLHI)
|
1815008000NRG24130120241105210
|
26/01/2024
|
LATABAI MACHINDRA DHAGALE
|
1815008WL062382
|
LATABAI MACHINDRA DHAGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314289
|
|
Mrs. LATABAI MACHINDRA DHAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24130120241105054
|
26/01/2024
|
EKDATT JALINDHAR GORE
|
1815008WL062378
|
EKDATT JALINDHAR GORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315631
|
|
EKDATT JALINDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24130120241105053
|
26/01/2024
|
JIVAN JALINDHAR GOR
|
1815008WL062378
|
JIVAN JALINDHAR GOR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315625
|
|
JIVAN JALINDHAR GOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-047-001/264
(KOLHI)
|
1815008000NRG24130120241105238
|
26/01/2024
|
ANNA SHANKAR PAWAR
|
1815008WL062384
|
ANNA SHANKAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314283
|
|
ANNASAHEB SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VAIJAPUR
|
MH-15-008-047-001/264
(KOLHI)
|
1815008000NRG24130120241105239
|
26/01/2024
|
ASHABAI ANNA PAWAR
|
1815008WL062384
|
ASHABAI ANNA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315575
|
|
Mrs. ASHABAI ANNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
VAIJAPUR
|
MH-15-008-047-001/264
(KOLHI)
|
1815008000NRG24130120241105240
|
26/01/2024
|
AVINASH ANNASAHEB PAWAR
|
1815008WL062384
|
AVINASH ANNASAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315622
|
|
Mr. Avinash Annasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-047-001/264
(KOLHI)
|
1815008000NRG24130120241105241
|
26/01/2024
|
KOMAL ANNASAHEB PAWAR
|
1815008WL062384
|
KOMAL ANNASAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315583
|
|
Miss. KOMAL ANNASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
VAIJAPUR
|
MH-15-008-047-001/277
(KOLHI)
|
1815008000NRG24130120241105073
|
26/01/2024
|
DILIP SAMPAT BAGUL
|
1815008WL062378
|
DILIP SAMPAT BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314290
|
|
DILIP SAMPAT BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-047-001/277
(KOLHI)
|
1815008000NRG24130120241105074
|
26/01/2024
|
MANDABAI DILIP BAGUL
|
1815008WL062378
|
MANDABAI DILIP BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314338
|
|
MANDABAI DILIP BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-047-001/278
(KOLHI)
|
1815008000NRG24130120241105253
|
26/01/2024
|
ALAKABAI RAGHUNATH MAGAR
|
1815008WL062384
|
ALAKABAI RAGHUNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315579
|
|
Miss. Alkabai Raghunath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
VAIJAPUR
|
MH-15-008-047-001/278
(KOLHI)
|
1815008000NRG24130120241105252
|
26/01/2024
|
RAGHUNATH VAMAN MAGAR
|
1815008WL062384
|
RAGHUNATH VAMAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315578
|
|
RAGHUNATH VAMAN MAGAR
|
HDFC BANK LTD(607152)
|
|
107
|
VAIJAPUR
|
MH-15-008-047-001/380
(KOLHI)
|
1815008000NRG24130120241105078
|
26/01/2024
|
UJWALA GANESH MAGAR
|
1815008WL062378
|
UJWALA GANESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315623
|
|
Mrs. UJWALA GANESH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-047-001/381
(KOLHI)
|
1815008000NRG24130120241105281
|
26/01/2024
|
KALPANA APPASAHEB MAGAR
|
1815008WL062384
|
KALPANA APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315608
|
|
Mr. Kalpana Appasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
VAIJAPUR
|
MH-15-008-047-001/3924
(KOLHI)
|
1815008000NRG24130120241105216
|
26/01/2024
|
DHANRAJ PRAVIN DAGHLE
|
1815008WL062382
|
DHANRAJ PRAVIN DAGHLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240315637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
VAIJAPUR
|
MH-15-008-047-001/4
(KOLHI)
|
1815008000NRG24130120241105289
|
26/01/2024
|
AMOL RUSHIKESH MAGAR
|
1815008WL062384
|
AMOL RUSHIKESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315630
|
|
AMOL RUSHIKESH MAGAR
|
BANK OF INDIA(508505)
|
|
111
|
VAIJAPUR
|
MH-15-008-047-001/4
(KOLHI)
|
1815008000NRG24130120241105089
|
26/01/2024
|
SADASHIV KARBHARI MAGAR
|
1815008WL062378
|
SADASHIV KARBHARI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315590
|
|
Mr. Sadashiv Karbhari Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24130120241105298
|
26/01/2024
|
DEVIDAS MACHINDRA MAGAR
|
1815008WL062384
|
DEVIDAS MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315619
|
|
Mr. Devidas Machhindra Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24130120241105299
|
26/01/2024
|
MOHAN MACHINDRA MAGAR
|
1815008WL062384
|
MOHAN MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315626
|
|
Mr. Mohan Machhindra Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24130120241105301
|
26/01/2024
|
NIKITA DEVIDAS MAGAR
|
1815008WL062384
|
NIKITA DEVIDAS MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315621
|
|
Mr. Nikita Devidas Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24130120241105300
|
26/01/2024
|
SANDIP MACHINDRA MAGAR
|
1815008WL062384
|
SANDIP MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315618
|
|
SANDIP MACHINDRA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24130120241105112
|
26/01/2024
|
MINA SURESH KADAM
|
1815008WL062378
|
MINA SURESH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314335
|
|
MINA SURESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24130120241105113
|
26/01/2024
|
SANDEEP SURESH KADAM
|
1815008WL062378
|
SANDEEP SURESH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315571
|
|
Mr. SANDEEP SURESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
VAIJAPUR
|
MH-15-008-066-001/281
(NARALA)
|
1815008000NRG24250120241173928
|
26/01/2024
|
Kamalabai Ambadas Somase
|
1815008WL066674
|
Kamalabai Ambadas Somase
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315639
|
|
Kamalabai Ambadas Somase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-066-001/327
(NARALA)
|
1815008000NRG24100120241078655
|
26/01/2024
|
SAVITA SHESHRAV KALE
|
1815008WL060806
|
SAVITA SHESHRAV KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315617
|
|
SAVITA SHESHRAV KALE
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-066-001/349
(NARALA)
|
1815008000NRG24250120241173936
|
26/01/2024
|
Gita Jalindar Aher
|
1815008WL066674
|
Gita Jalindar Aher
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315615
|
|
Mrs. Gita Jalindar Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
VAIJAPUR
|
MH-15-008-066-001/385
(NARALA)
|
1815008000NRG24100120241078662
|
26/01/2024
|
KALPANA VILAS SHINGAR
|
1815008WL060806
|
KALPANA VILAS SHINGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315624
|
|
KALPANA VILAS SHINGA
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-066-001/60
(NARALA)
|
1815008000NRG24100120241078615
|
26/01/2024
|
Govind Raghunath Aher
|
1815008WL060802
|
Govind Raghunath Aher
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315620
|
|
Govind Raghunath Aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
123
|
VAIJAPUR
|
MH-15-008-089-001/1
(SANJARPUR WADI)
|
1815008089NRG24230120241160720
|
26/01/2024
|
RAHUL DEVCHAND MAHER
|
1815008089WL065931
|
RAHUL DEVCHAND MAHER
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314316
|
|
Mr. RAHUL DEVCHAND MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
VAIJAPUR
|
MH-15-008-089-001/111
(SANJARPUR WADI)
|
1815008089NRG24230120241159144
|
26/01/2024
|
SANGiTA TARACHAND MAHER
|
1815008089WL065802
|
SANGiTA TARACHAND MAHER
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314333
|
|
Mrs. SANGITABAI TARACHAND MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-089-001/114
(SANJARPUR WADI)
|
1815008089NRG24250120241183671
|
26/01/2024
|
SANGEETA SHITARAM GOMLADU
|
1815008089WL067078
|
SANGEETA SHITARAM GOMLADU
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314322
|
|
Mrs. SANGITA SITARAM GOMALADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
VAIJAPUR
|
MH-15-008-089-001/124
(SANJARPUR WADI)
|
1815008089NRG24250120241183672
|
26/01/2024
|
JAYLAL VITTHAL GOMLADU
|
1815008089WL067078
|
JAYLAL VITTHAL GOMLADU
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315592
|
|
Mr. Jaylal Vitthal Gomaladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
VAIJAPUR
|
MH-15-008-089-001/140
(SANJARPUR WADI)
|
1815008089NRG24190120241137715
|
26/01/2024
|
BHAGCHAND KALU DULHOT
|
1815008089WL064539
|
BHAGCHAND KALU DULHOT
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314323
|
|
BHAGCHAND KALU DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-089-001/144
(SANJARPUR WADI)
|
1815008089NRG24250120241179718
|
26/01/2024
|
GANGA RATAN NARODE
|
1815008089WL066906
|
GANGA RATAN NARODE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
A083240314300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
VAIJAPUR
|
MH-15-008-089-001/144
(SANJARPUR WADI)
|
1815008089NRG24250120241179719
|
26/01/2024
|
PRATAP RATANSING NARODE
|
1815008089WL066906
|
PRATAP RATANSING NARODE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314330
|
|
PRATAP RATANSING NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-089-001/148
(SANJARPUR WADI)
|
1815008089NRG24230120241159150
|
26/01/2024
|
RAYSING RAMLAL GUSHINGE
|
1815008089WL065802
|
RAYSING RAMLAL GUSHINGE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315584
|
|
RAYSING RAMLAL GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-089-001/148
(SANJARPUR WADI)
|
1815008089NRG24230120241159151
|
26/01/2024
|
SONABAI RAYSING GUSHINGE
|
1815008089WL065802
|
SONABAI RAYSING GUSHINGE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314324
|
|
Mrs. SONABAI RAYASING GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VAIJAPUR
|
MH-15-008-089-001/163
(SANJARPUR WADI)
|
1815008089NRG24250120241178105
|
26/01/2024
|
AJABSING DHANSING JARWAL
|
1815008089WL066816
|
AJABSING DHANSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314297
|
|
AJABSING DHANSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-089-001/163
(SANJARPUR WADI)
|
1815008089NRG24250120241178106
|
26/01/2024
|
DEVKABAI ADAPSING JARWAL
|
1815008089WL066816
|
DEVKABAI ADAPSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314329
|
|
DEVKABAI ADAPSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-089-001/173
(SANJARPUR WADI)
|
1815008089NRG24250120241179732
|
26/01/2024
|
latabai mohan bamhanawat
|
1815008089WL066906
|
latabai mohan bamhanawat
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314332
|
|
Mrs. LATABAI MOHAN BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-089-001/173
(SANJARPUR WADI)
|
1815008089NRG24250120241179733
|
26/01/2024
|
pratap ambarsing bamhanawat
|
1815008089WL066906
|
pratap ambarsing bamhanawat
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315602
|
|
Mr. PRATAP AMBARSING BAMHNWAT
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
VAIJAPUR
|
MH-15-008-089-001/183
(SANJARPUR WADI)
|
1815008089NRG24250120241179355
|
26/01/2024
|
SUNITA RAJU JARWAL
|
1815008089WL066885
|
SUNITA RAJU JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314319
|
|
Mrs. SUNITA RAJU JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VAIJAPUR
|
MH-15-008-089-001/187
(SANJARPUR WADI)
|
1815008089NRG24250120241178107
|
26/01/2024
|
ASARAM MANSARAM JARWAL
|
1815008089WL066816
|
ASARAM MANSARAM JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314295
|
|
ASARAM MANSARAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-089-001/187
(SANJARPUR WADI)
|
1815008089NRG24250120241178108
|
26/01/2024
|
KAUSABAI ASARAM JARWAL
|
1815008089WL066816
|
KAUSABAI ASARAM JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315634
|
|
Mrs. Kausabai Asaram Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
VAIJAPUR
|
MH-15-008-089-001/190
(SANJARPUR WADI)
|
1815008089NRG24250120241179734
|
26/01/2024
|
VIJAY THANSING JARWAL
|
1815008089WL066906
|
VIJAY THANSING JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314309
|
|
VIJAY THANSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-089-001/193
(SANJARPUR WADI)
|
1815008089NRG24230120241159152
|
26/01/2024
|
DEVKABAI KEWAL JARWAL
|
1815008089WL065802
|
DEVKABAI KEWAL JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314318
|
|
Mrs. DEWAKABAI KEWALSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
VAIJAPUR
|
MH-15-008-089-001/213
(SANJARPUR WADI)
|
1815008089NRG24250120241179356
|
26/01/2024
|
RATAN NARSING JARWAL
|
1815008089WL066885
|
RATAN NARSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314293
|
|
Mr. RATAN NARSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VAIJAPUR
|
MH-15-008-089-001/224
(SANJARPUR WADI)
|
1815008089NRG24230120241160725
|
26/01/2024
|
HIRABAI ADAPSING JARWAL
|
1815008089WL065931
|
HIRABAI ADAPSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315576
|
|
Mrs. HIRABAI ADAPSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-089-001/225
(SANJARPUR WADI)
|
1815008089NRG24230120241160726
|
26/01/2024
|
PRATAP INDAL JARWAL
|
1815008089WL065931
|
PRATAP INDAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314327
|
|
PRATAP INDAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-089-001/225
(SANJARPUR WADI)
|
1815008089NRG24230120241160727
|
26/01/2024
|
RUKHMANBAI PRATAP JARWAL
|
1815008089WL065931
|
RUKHMANBAI PRATAP JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315577
|
|
RUKHMANBAI PRATAP JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-089-001/239
(SANJARPUR WADI)
|
1815008089NRG24250120241179358
|
26/01/2024
|
Harsing Mahajan Jarwal
|
1815008089WL066885
|
Harsing Mahajan Jarwal
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314291
|
|
Harsing Mahajan Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-089-001/250
(SANJARPUR WADI)
|
1815008089NRG24250120241179359
|
26/01/2024
|
ASARAM JALAM BADIYA
|
1815008089WL066885
|
ASARAM JALAM BADIYA
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314320
|
|
Mr. ASARAM JALMSING BADHIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
VAIJAPUR
|
MH-15-008-089-001/264
(SANJARPUR WADI)
|
1815008089NRG24230120241159156
|
26/01/2024
|
JAYSING DEEPLAL DHUNAWAT
|
1815008089WL065802
|
JAYSING DEEPLAL DHUNAWAT
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314296
|
|
JAYSHING DIPALAL GHUNAVAT
|
BANK OF INDIA(508505)
|
|
148
|
VAIJAPUR
|
MH-15-008-089-001/264
(SANJARPUR WADI)
|
1815008089NRG24230120241159157
|
26/01/2024
|
KOUSHABAI JAYSING DHUNAWAT
|
1815008089WL065802
|
KOUSHABAI JAYSING DHUNAWAT
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314321
|
|
Mrs. KAUSHALYA JAYSING GHUNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VAIJAPUR
|
MH-15-008-089-001/270
(SANJARPUR WADI)
|
1815008089NRG24250120241178112
|
26/01/2024
|
LATABAI INDAL JARWAL
|
1815008089WL066816
|
LATABAI INDAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314299
|
|
Mrs. LATABAI INDALSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VAIJAPUR
|
MH-15-008-089-001/272
(SANJARPUR WADI)
|
1815008089NRG24250120241179361
|
26/01/2024
|
KISAN KAPUSING JARWAL
|
1815008089WL066885
|
KISAN KAPUSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314336
|
|
KISAN KAPPUSING JARWAL
|
BANK OF INDIA(508505)
|
|
151
|
VAIJAPUR
|
MH-15-008-089-001/272
(SANJARPUR WADI)
|
1815008089NRG24250120241179362
|
26/01/2024
|
MAMALABAI KISAN JARWAL
|
1815008089WL066885
|
MAMALABAI KISAN JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315596
|
|
Mrs. Mamalabai Kisan Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-089-001/309
(SANJARPUR WADI)
|
1815008089NRG24230120241159158
|
26/01/2024
|
TARABAI KAPURCHAND MAHER
|
1815008089WL065802
|
TARABAI KAPURCHAND MAHER
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314308
|
|
Mrs. TARA KAPURCHAND MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-089-001/322
(SANJARPUR WADI)
|
1815008089NRG24250120241183673
|
26/01/2024
|
GANESH MOTILAL GOMLADU
|
1815008089WL067078
|
GANESH MOTILAL GOMLADU
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314317
|
|
Mr. GANESH MOTILAL GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
VAIJAPUR
|
MH-15-008-089-001/322
(SANJARPUR WADI)
|
1815008089NRG24250120241183675
|
26/01/2024
|
KARAN GANESH GOMALADU
|
1815008089WL067078
|
KARAN GANESH GOMALADU
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315604
|
|
KARAN GANESH GOMALADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-089-001/322
(SANJARPUR WADI)
|
1815008089NRG24250120241183674
|
26/01/2024
|
TARABAI GANESH GOMLADU
|
1815008089WL067078
|
TARABAI GANESH GOMLADU
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315603
|
|
Mr. Tarabai Ganesh Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VAIJAPUR
|
MH-15-008-089-001/338
(SANJARPUR WADI)
|
1815008089NRG24230120241159362
|
26/01/2024
|
KARBHARI FULSING BADHIYA
|
1815008089WL065821
|
KARBHARI FULSING BADHIYA
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314301
|
|
Mr. KARBHARI FULSING BADHIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-089-001/34
(SANJARPUR WADI)
|
1815008089NRG24250120241183676
|
26/01/2024
|
MAHASING GABRU GUSINGE
|
1815008089WL067078
|
MAHASING GABRU GUSINGE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315595
|
|
MAHASING GABARUSING GUSINGE
|
BANK OF INDIA(508505)
|
|
158
|
VAIJAPUR
|
MH-15-008-089-001/401
(SANJARPUR WADI)
|
1815008089NRG24250120241183677
|
26/01/2024
|
VIJAY JAVARLAL THAKUR
|
1815008089WL067078
|
VIJAY JAVARLAL THAKUR
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315612
|
|
Mr. Vijay Javarlal Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-089-001/41
(SANJARPUR WADI)
|
1815008089NRG24230120241159364
|
26/01/2024
|
Devchand Kalu Dulhat
|
1815008089WL065821
|
Devchand Kalu Dulhat
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315574
|
|
Devchand Kalu Dulhat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-089-001/41
(SANJARPUR WADI)
|
1815008089NRG24230120241159365
|
26/01/2024
|
Rekhabai Devchand Dulhat
|
1815008089WL065821
|
Rekhabai Devchand Dulhat
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314302
|
|
Mrs. REKHABAI DEOCHAND DULHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
VAIJAPUR
|
MH-15-008-089-001/471
(SANJARPUR WADI)
|
1815008089NRG24250120241183678
|
26/01/2024
|
SITARAM MOTILAL GOMLADU
|
1815008089WL067078
|
SITARAM MOTILAL GOMLADU
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314315
|
|
Mr. SITARAM MOTILAL GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
VAIJAPUR
|
MH-15-008-089-001/488
(SANJARPUR WADI)
|
1815008089NRG24250120241178116
|
26/01/2024
|
ALKABAI DHANSING GOMLADU
|
1815008089WL066816
|
ALKABAI DHANSING GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314313
|
|
Mrs. ALKA DHANSING GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VAIJAPUR
|
MH-15-008-089-001/488
(SANJARPUR WADI)
|
1815008089NRG24250120241178115
|
26/01/2024
|
DHANSING SAJANSING GOMLADU
|
1815008089WL066816
|
DHANSING SAJANSING GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314314
|
|
DHANSING SAJANSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-089-001/526
(SANJARPUR WADI)
|
1815008089NRG24230120241160732
|
26/01/2024
|
BABULAL BHAVLAL JARWAL
|
1815008089WL065931
|
BABULAL BHAVLAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314292
|
|
BABULAL BHAVLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-089-001/526
(SANJARPUR WADI)
|
1815008089NRG24230120241160733
|
26/01/2024
|
MAMALABAI BABULAL JARWAL
|
1815008089WL065931
|
MAMALABAI BABULAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315573
|
|
MAMALABAI BABULAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-089-001/527
(SANJARPUR WADI)
|
1815008089NRG24230120241160739
|
26/01/2024
|
REKHABAI PUNAMSING JARWAL
|
1815008089WL065931
|
REKHABAI PUNAMSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314326
|
|
Mrs. REKHABAI PUNAMSINGH JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
VAIJAPUR
|
MH-15-008-089-001/528
(SANJARPUR WADI)
|
1815008089NRG24190120241137727
|
26/01/2024
|
Jyoti Rahul Sulane
|
1815008089WL064539
|
Jyoti Rahul Sulane
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315614
|
|
Miss. Jyoti Rahul Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-089-001/528
(SANJARPUR WADI)
|
1815008089NRG24190120241137725
|
26/01/2024
|
RAHUL SITARAM SULANE
|
1815008089WL064539
|
RAHUL SITARAM SULANE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314337
|
|
RAHUL SITARAM SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-089-001/53
(SANJARPUR WADI)
|
1815008089NRG24230120241159368
|
26/01/2024
|
Chhotiram Kunjilal Dulhod
|
1815008089WL065821
|
Chhotiram Kunjilal Dulhod
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315607
|
|
CHHOTIRAM KUNJILAL DULHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VAIJAPUR
|
MH-15-008-089-001/53
(SANJARPUR WADI)
|
1815008089NRG24230120241159369
|
26/01/2024
|
Shantabai Chotiram Dulhat
|
1815008089WL065821
|
Shantabai Chotiram Dulhat
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315606
|
|
Mrs. Shantabai Chotiram Dulhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-089-001/534
(SANJARPUR WADI)
|
1815008089NRG24250120241178504
|
26/01/2024
|
PUNAM PANNALAL BHAMNAWAT
|
1815008089WL066842
|
PUNAM PANNALAL BHAMNAWAT
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314310
|
|
Mr. PUNAMSING PANNALAL BAMHNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
VAIJAPUR
|
MH-15-008-089-001/534
(SANJARPUR WADI)
|
1815008089NRG24250120241178505
|
26/01/2024
|
REKHA PUNAM BHAMNAWAT
|
1815008089WL066842
|
REKHA PUNAM BHAMNAWAT
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315599
|
|
Mrs. Rekha Punam Bamhnawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
VAIJAPUR
|
MH-15-008-089-001/535
(SANJARPUR WADI)
|
1815008089NRG24230120241159370
|
26/01/2024
|
DHARAMSING PANNALAL BHAMNAWAT
|
1815008089WL065821
|
DHARAMSING PANNALAL BHAMNAWAT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315589
|
|
Mr. Dharamsing Pannalal Bhamnawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
VAIJAPUR
|
MH-15-008-089-001/535
(SANJARPUR WADI)
|
1815008089NRG24230120241159371
|
26/01/2024
|
GANGABAI DHARAM BAMHNAWAT
|
1815008089WL065821
|
GANGABAI DHARAM BAMHNAWAT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315598
|
|
Mrs. Gangabai Dharam Bamhnawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
VAIJAPUR
|
MH-15-008-089-001/544
(SANJARPUR WADI)
|
1815008089NRG24230120241160740
|
26/01/2024
|
ANIL PRALHADHSING JARWAL
|
1815008089WL065931
|
ANIL PRALHADHSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315609
|
|
Mr. Anil Pralhadhsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VAIJAPUR
|
MH-15-008-089-001/544
(SANJARPUR WADI)
|
1815008089NRG24230120241160741
|
26/01/2024
|
UJWALA ANIL JARWAL
|
1815008089WL065931
|
UJWALA ANIL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315586
|
|
Mrs. Ujwala Anil Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VAIJAPUR
|
MH-15-008-089-001/545
(SANJARPUR WADI)
|
1815008089NRG24230120241160747
|
26/01/2024
|
KAVITA VIJAY JARWAL
|
1815008089WL065931
|
KAVITA VIJAY JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315580
|
|
KAVITA VIJAY JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-089-001/545
(SANJARPUR WADI)
|
1815008089NRG24230120241160746
|
26/01/2024
|
VIJAY UDALSING JARWAL
|
1815008089WL065931
|
VIJAY UDALSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314328
|
|
VIJAY UDALSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-089-001/556
(SANJARPUR WADI)
|
1815008089NRG24230120241159376
|
26/01/2024
|
ANITA RAHUL JARWAL
|
1815008089WL065821
|
ANITA RAHUL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315591
|
|
Mrs. Anita Rahul Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-089-001/556
(SANJARPUR WADI)
|
1815008089NRG24230120241159375
|
26/01/2024
|
RAHUL RAYSING JARWAL
|
1815008089WL065821
|
RAHUL RAYSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314331
|
|
Mr. RAHUL RAYSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VAIJAPUR
|
MH-15-008-089-001/592
(SANJARPUR WADI)
|
1815008089NRG24250120241178512
|
26/01/2024
|
BHARAT NARSING BADIYA
|
1815008089WL066842
|
BHARAT NARSING BADIYA
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315605
|
|
Mr. Bhrat Narsing Badiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
VAIJAPUR
|
MH-15-008-089-001/592
(SANJARPUR WADI)
|
1815008089NRG24250120241178511
|
26/01/2024
|
PARASRAM NARSING BADHIYA
|
1815008089WL066842
|
PARASRAM NARSING BADHIYA
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315585
|
|
Mr. Parasram Narsing Badhiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
VAIJAPUR
|
MH-15-008-089-001/593
(SANJARPUR WADI)
|
1815008089NRG24230120241159377
|
26/01/2024
|
PAWAN SHIVSING JARWAL
|
1815008089WL065821
|
PAWAN SHIVSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315588
|
|
Mr. Pavan Shivsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-089-001/603
(SANJARPUR WADI)
|
1815008089NRG24190120241137733
|
26/01/2024
|
CHHOTIRAM MOTILAL GOMLADU
|
1815008089WL064539
|
CHHOTIRAM MOTILAL GOMLADU
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314341
|
|
CHHOTIRAM MOTILAL GOMLADU
|
BANK OF INDIA(508505)
|
|
185
|
VAIJAPUR
|
MH-15-008-089-001/603
(SANJARPUR WADI)
|
1815008089NRG24190120241137734
|
26/01/2024
|
NANDA CHHOTIRAM GOMLADU
|
1815008089WL064539
|
NANDA CHHOTIRAM GOMLADU
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314340
|
|
Mrs. NANDA CHOTIRAM GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
VAIJAPUR
|
MH-15-008-089-001/609
(SANJARPUR WADI)
|
1815008089NRG24250120241178517
|
26/01/2024
|
PYARABAI JAYLAL BAMNAWAT
|
1815008089WL066842
|
PYARABAI JAYLAL BAMNAWAT
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315600
|
|
Mrs. Pyarabai Jaylal Bmnhavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
VAIJAPUR
|
MH-15-008-089-001/610
(SANJARPUR WADI)
|
1815008089NRG24250120241178518
|
26/01/2024
|
NIKITA SAJAN GUSINGE
|
1815008089WL066842
|
NIKITA SAJAN GUSINGE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315613
|
|
Mrs. Nikita Sajan Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VAIJAPUR
|
MH-15-008-089-001/611
(SANJARPUR WADI)
|
1815008089NRG24250120241179742
|
26/01/2024
|
FANDUSING CHATARUSING BAMHANAWAT
|
1815008089WL066906
|
FANDUSING CHATARUSING BAMHANAWAT
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315610
|
|
MR FANDUSING CHATRUSING BHAMNAWAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
VAIJAPUR
|
MH-15-008-089-001/622
(SANJARPUR WADI)
|
1815008089NRG24230120241160748
|
26/01/2024
|
DHARAMSING MANNUSING GUSINGE
|
1815008089WL065931
|
DHARAMSING MANNUSING GUSINGE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240315587
|
|
DHARAMSING MANNUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-089-001/671
(SANJARPUR WADI)
|
1815008089NRG24230120241159161
|
26/01/2024
|
KAVITA POONAMSING CHUNGADE
|
1815008089WL065802
|
KAVITA POONAMSING CHUNGADE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315611
|
|
Miss. Kavita Poonamsing Chungade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-089-001/69
(SANJARPUR WADI)
|
1815008089NRG24190120241137739
|
26/01/2024
|
KAMALABAI SITARAM JARWAL
|
1815008089WL064539
|
KAMALABAI SITARAM JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314325
|
|
Mrs. KAMALBAI SITARAM JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
VAIJAPUR
|
MH-15-008-089-001/69
(SANJARPUR WADI)
|
1815008089NRG24190120241137738
|
26/01/2024
|
SITARAM MANSARAM JARWAL
|
1815008089WL064539
|
SITARAM MANSARAM JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314294
|
|
SITARAM MANSARAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-089-001/696
(SANJARPUR WADI)
|
1815008089NRG24190120241137740
|
26/01/2024
|
SUNDARABAI RAJUSING GOMLADU
|
1815008089WL064539
|
SUNDARABAI RAJUSING GOMLADU
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315597
|
|
Mr. Sundarabai Rajusing Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-089-001/739
(SANJARPUR WADI)
|
1815008089NRG24250120241179365
|
26/01/2024
|
DHANRAJ KACHARUSING JARWAL
|
1815008089WL066885
|
DHANRAJ KACHARUSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
24/03/2024
|
|
A083240314307
|
|
DHANRAJ KACHARUSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-089-001/742
(SANJARPUR WADI)
|
1815008089NRG24230120241159162
|
26/01/2024
|
SANTOSH TARACHAND MAHER
|
1815008089WL065802
|
SANTOSH TARACHAND MAHER
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315627
|
|
Mr. Santosh Tarachand Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
VAIJAPUR
|
MH-15-008-089-001/743
(SANJARPUR WADI)
|
1815008089NRG24250120241178522
|
26/01/2024
|
GANGA JIVAN GUSINGE
|
1815008089WL066842
|
GANGA JIVAN GUSINGE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315632
|
|
Mrs. Ganga Jivan Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
VAIJAPUR
|
MH-15-008-089-001/743
(SANJARPUR WADI)
|
1815008089NRG24250120241178521
|
26/01/2024
|
JIVAN SUKLAL GUSINGE
|
1815008089WL066842
|
JIVAN SUKLAL GUSINGE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315593
|
|
Mr. Jivan Suklal Gusige
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
VAIJAPUR
|
MH-15-008-089-001/745
(SANJARPUR WADI)
|
1815008089NRG24230120241159164
|
26/01/2024
|
CHARANSING GOVINDSING MAHER
|
1815008089WL065802
|
CHARANSING GOVINDSING MAHER
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315636
|
|
Mr. Charansing Govindsing Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
VAIJAPUR
|
MH-15-008-089-001/758
(SANJARPUR WADI)
|
1815008089NRG24230120241159165
|
26/01/2024
|
DEVACHAND CHAMPALAL JARWAL
|
1815008089WL065802
|
DEVACHAND CHAMPALAL JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314339
|
|
Mr. DEVCHAND CHAMPALAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-089-001/758
(SANJARPUR WADI)
|
1815008089NRG24230120241159166
|
26/01/2024
|
VARSHA DEVACHAND JARWAL
|
1815008089WL065802
|
VARSHA DEVACHAND JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315616
|
|
Miss. Varsha Devachand Jarawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-089-001/760
(SANJARPUR WADI)
|
1815008089NRG24230120241159171
|
26/01/2024
|
PAVAN KEVALSING JARWAL
|
1815008089WL065802
|
PAVAN KEVALSING JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315638
|
|
Mr. Pavan Kevalsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-089-001/83
(SANJARPUR WADI)
|
1815008089NRG24250120241183683
|
26/01/2024
|
SHANTABAI VITTALSING JARVAL
|
1815008089WL067078
|
SHANTABAI VITTALSING JARVAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240315601
|
|
Mrs. Shantabai Vitthalsing Jarval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VAIJAPUR
|
MH-15-008-089-001/83
(SANJARPUR WADI)
|
1815008089NRG24250120241183682
|
26/01/2024
|
VITHHALSING FADUSING JARWA
|
1815008089WL067078
|
VITHHALSING FADUSING JARWA
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240314298
|
|
VITHHALSING FADUSING JARWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107505
|
107505
|
|
|
|
|
|
|
|
|
204
|
VAIJAPUR
|
MH-15-008-066-001/359
(NARALA)
|
1815008000NRG24100120241078660
|
26/01/2024
|
BHARATIBAI DNYANESHWAR SHINDE
|
1815008WL060806
|
BHARATIBAI DNYANESHWAR SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315582
|
|
Mrs. Bharatibai Dnyaneshwar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
VAIJAPUR
|
MH-15-008-066-001/359
(NARALA)
|
1815008000NRG24100120241078659
|
26/01/2024
|
DNYANESHWAR SUKDEO SHINDE
|
1815008WL060806
|
DNYANESHWAR SUKDEO SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315594
|
|
Mr. Dnyaneshwar Sukdeo Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-066-001/414
(NARALA)
|
1815008000NRG24250120241173944
|
26/01/2024
|
VILAS ASHOK SOMASE
|
1815008WL066674
|
VILAS ASHOK SOMASE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315629
|
|
VILAS ASHOK SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
VAIJAPUR
|
MH-15-008-066-001/469
(NARALA)
|
1815008000NRG24250120241173945
|
26/01/2024
|
VILAS NANASAHEB GORE
|
1815008WL066674
|
VILAS NANASAHEB GORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240314342
|
|
Mr. VILAS NANASAHEB GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304477
|
304477
|
|
|
|
|
|
|
|