|
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-15-008-021-001/1009
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516001
|
15/03/2024
|
GANESH ASHOK MORE
|
1815008021WL085721
|
GANESH ASHOK MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711634
|
|
GANESH ASHOK MORE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-021-001/1013
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516002
|
15/03/2024
|
SOMNATH POPAT MORE
|
1815008021WL085721
|
SOMNATH POPAT MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684873
|
|
SOMNATH POPAT MORE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-021-001/112
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495011
|
15/03/2024
|
JADHAV ANIL SUDAM
|
1815008021WL084560
|
JADHAV ANIL SUDAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711592
|
|
JADHAV ANIL SUDAM
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-021-001/118
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516004
|
15/03/2024
|
NAVANATH BHIKA THOMBARE
|
1815008021WL085721
|
NAVANATH BHIKA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711598
|
|
NAVANATH BHIKA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-021-001/122
(BHAYAGAON (vaijapur))
|
1815008021NRG24010320241496660
|
15/03/2024
|
latabai tulshiram thombare
|
1815008021WL084643
|
latabai tulshiram thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711637
|
|
latabai tulshiram thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-021-001/122
(BHAYAGAON (vaijapur))
|
1815008021NRG24010320241496659
|
15/03/2024
|
TULSIRAM DAMURAO THPOMBRE
|
1815008021WL084643
|
TULSIRAM DAMURAO THPOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711636
|
|
TULISHIRAM DAMU THOMBRE
|
IDBI BANK(607095)
|
|
7
|
VAIJAPUR
|
MH-15-008-021-001/143
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495156
|
15/03/2024
|
ANAND YASHVANTA WAGH
|
1815008021WL084562
|
ANAND YASHVANTA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711725
|
|
ANANDA YASHVANT WAGH
|
HDFC BANK LTD(607152)
|
|
8
|
VAIJAPUR
|
MH-15-008-021-001/146
(BHAYAGAON (vaijapur))
|
1815008021NRG24010320241496662
|
15/03/2024
|
YOGITA KAILAS THOMBARE
|
1815008021WL084643
|
YOGITA KAILAS THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684886
|
|
YOGITA KAILAS THOMBA
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-021-001/185
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495018
|
15/03/2024
|
BABAN BABURAO THOMBARE
|
1815008021WL084560
|
BABAN BABURAO THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711599
|
|
BABAN BABURAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-021-001/192
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241515882
|
15/03/2024
|
SHOBHA JANARDHAN THOMBARE
|
1815008021WL085718
|
SHOBHA JANARDHAN THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711709
|
|
SHOBHA JANARDHAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-021-001/196
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495164
|
15/03/2024
|
MANISHA BABAN WALKE
|
1815008021WL084562
|
MANISHA BABAN WALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711721
|
|
MANISHA BABAN VALAKE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-021-001/229
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516020
|
15/03/2024
|
RAJENDRA BHIKAJI THOMBARE
|
1815008021WL085721
|
RAJENDRA BHIKAJI THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711602
|
|
RAJENDRA BHIKAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-021-001/23
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495024
|
15/03/2024
|
Vimalbai Jadhav
|
1815008021WL084560
|
Vimalbai Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711673
|
|
VIMALBAIJADHAV
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-021-001/258
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516083
|
15/03/2024
|
Nirmala Shivaji Ushir
|
1815008021WL085723
|
Nirmala Shivaji Ushir
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711701
|
|
NIRMALASHIVAJIUSHIR
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-021-001/258
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516082
|
15/03/2024
|
USHIR SHIVAJI SAKHAHARI
|
1815008021WL085723
|
USHIR SHIVAJI SAKHAHARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711620
|
|
USHIR SHIVAJI SAKHAHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-021-001/269
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241515966
|
15/03/2024
|
TARA SHIVAJI THOMBARE
|
1815008021WL085720
|
TARA SHIVAJI THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711731
|
|
TARA SHIVAJI THOMBAR
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-021-001/269
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241515967
|
15/03/2024
|
UTTAM SHIVAJI THOMBRE
|
1815008021WL085720
|
UTTAM SHIVAJI THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711671
|
|
MR UTTAM SHIVAJI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIJAPUR
|
MH-15-008-021-001/270
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495177
|
15/03/2024
|
APPASAHEB SAKAHARI NIKALE
|
1815008021WL084562
|
APPASAHEB SAKAHARI NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711729
|
|
APPASAHEB SAKAHARI NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-021-001/270
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495176
|
15/03/2024
|
SUNITA SAKHAHARI NIKALE
|
1815008021WL084562
|
SUNITA SAKHAHARI NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711728
|
|
SUNITA SAKHAHARI NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-021-001/304
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516027
|
15/03/2024
|
RAGHUNATH ANNA THOMBARE
|
1815008021WL085721
|
RAGHUNATH ANNA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711633
|
|
RAGHUNATH ANNA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-021-001/313
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495038
|
15/03/2024
|
SHITAL SANTOSH JADHAV
|
1815008021WL084560
|
SHITAL SANTOSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711707
|
|
SHITAL SANTOSH JADHA
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-021-001/318
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516028
|
15/03/2024
|
SANGITA BABASO AMBHORE
|
1815008021WL085721
|
SANGITA BABASO AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711660
|
|
SANGITA BABASO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-021-001/355
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241515972
|
15/03/2024
|
MANGAL POPAT THOMBRE
|
1815008021WL085720
|
MANGAL POPAT THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711621
|
|
THOMBARE MANGAL POPA
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-021-001/365
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495191
|
15/03/2024
|
SUNANDA RATAN AMBHORE
|
1815008021WL084562
|
SUNANDA RATAN AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711585
|
|
SUNANDA RATAN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-021-001/369
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495194
|
15/03/2024
|
Sarla Prabhakar Ambhore
|
1815008021WL084562
|
Sarla Prabhakar Ambhore
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711724
|
|
Sarla Prabhakar Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-021-001/424
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516043
|
15/03/2024
|
JYOTI MILIND BAGUL
|
1815008021WL085721
|
JYOTI MILIND BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684907
|
|
JYOTI MILIND BAGUL
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-021-001/427
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495045
|
15/03/2024
|
MANDA GYANESHAVAR JADHAV
|
1815008021WL084560
|
MANDA GYANESHAVAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711712
|
|
MANDA DNYANESHWAR JA
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-021-001/53
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495203
|
15/03/2024
|
SHRIHARI MURLIDHAR BAGU
|
1815008021WL084562
|
SHRIHARI MURLIDHAR BAGU
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711586
|
|
SHRIHARI MURLIDHAR B
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-021-001/56
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495117
|
15/03/2024
|
SHAMRAO MURLIDHAR BAGUL
|
1815008021WL084561
|
SHAMRAO MURLIDHAR BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711670
|
|
SHAMRAO MURLIDHAR BA
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-021-001/643
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516092
|
15/03/2024
|
SHILA BABAN GHAYWAT
|
1815008021WL085723
|
SHILA BABAN GHAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711622
|
|
SHILA BABAN GHAYWAT
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-021-001/679
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516045
|
15/03/2024
|
DADASAHEB BABURAO THOMBRE
|
1815008021WL085721
|
DADASAHEB BABURAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711583
|
|
DADASAHEB BABURAO THOMBARE
|
HDFC BANK LTD(607152)
|
|
32
|
VAIJAPUR
|
MH-15-008-021-001/679
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516046
|
15/03/2024
|
SHUBHAM DADASAHEB THOMBRE
|
1815008021WL085721
|
SHUBHAM DADASAHEB THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711666
|
|
SHUBHAM DADASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-021-001/679
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516047
|
15/03/2024
|
SNEHAL SHUBHAM THOMBRE
|
1815008021WL085721
|
SNEHAL SHUBHAM THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684877
|
|
SNEHAL SHUBHAM THOMB
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-021-001/686
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516048
|
15/03/2024
|
DEVIDAS UTTAM MORE
|
1815008021WL085721
|
DEVIDAS UTTAM MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684876
|
|
DEVIDAS UTTAM MORE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-021-001/686
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516049
|
15/03/2024
|
SAKHUBAI DEVIDAS MORE
|
1815008021WL085721
|
SAKHUBAI DEVIDAS MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684871
|
|
SAKHUBAI DEVIDAS MOR
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-021-001/687
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516050
|
15/03/2024
|
SHUBHAMGI BHAGINATH MORE
|
1815008021WL085721
|
SHUBHAMGI BHAGINATH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684874
|
|
SHUBHANGI BHAGINATH
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-021-001/718
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495058
|
15/03/2024
|
SHIVAJI DATTU JADHAV
|
1815008021WL084560
|
SHIVAJI DATTU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711704
|
|
SHIVAJI DATTU JADHAV
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-021-001/719
(BHAYAGAON (vaijapur))
|
1815008021NRG24010320241496663
|
15/03/2024
|
RANJNA SANTOSH NIKALE
|
1815008021WL084643
|
RANJNA SANTOSH NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684885
|
|
RANJANA SANTOSH NIKA
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-021-001/720
(BHAYAGAON (vaijapur))
|
1815008021NRG24010320241496666
|
15/03/2024
|
SUPRIYA DIPAK NIKALE
|
1815008021WL084643
|
SUPRIYA DIPAK NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711722
|
|
SUPRIYA DIPAK NIKALE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-021-001/726
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516052
|
15/03/2024
|
YOGESH ASHOK AMBHORE
|
1815008021WL085721
|
YOGESH ASHOK AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711677
|
|
YOGESH ASHOK AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-021-001/735
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241515993
|
15/03/2024
|
JANARDAN LAXMAN THOMBRE
|
1815008021WL085720
|
JANARDAN LAXMAN THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243711678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
VAIJAPUR
|
MH-15-008-021-001/743
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516054
|
15/03/2024
|
Monali Ramesh Jadhav
|
1815008021WL085721
|
Monali Ramesh Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711593
|
|
MONALI RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-021-001/751
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495062
|
15/03/2024
|
ANIL TANHAJI NANENAVR
|
1815008021WL084560
|
ANIL TANHAJI NANENAVR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711702
|
|
ANIL TANHAJI NANNAVA
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-021-001/756
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516055
|
15/03/2024
|
YOGITA BHAVRAO THOMBRE
|
1815008021WL085721
|
YOGITA BHAVRAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711676
|
|
YOGITA BHAVRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-021-001/811
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516056
|
15/03/2024
|
SATISH PRAKASH THOMBRE
|
1815008021WL085721
|
SATISH PRAKASH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711655
|
|
THOMBARE SATISH PRAK
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-021-001/835
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516057
|
15/03/2024
|
GANESH VITHAL AMBHORE
|
1815008021WL085721
|
GANESH VITHAL AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711589
|
|
GANESH VITHAL AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-021-001/835
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516058
|
15/03/2024
|
SUNTIA GANESH AMBHORE
|
1815008021WL085721
|
SUNTIA GANESH AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711590
|
|
SUNTIA GANESH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-021-001/846
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516060
|
15/03/2024
|
Mangal Bhaulal Jadhav
|
1815008021WL085721
|
Mangal Bhaulal Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711594
|
|
MANGAL BHAULAL JADHA
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-021-001/851
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495140
|
15/03/2024
|
TAI VALMIK WALNKE
|
1815008021WL084561
|
TAI VALMIK WALNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684833
|
|
TAI VALMIK WALKE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-021-001/861
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516093
|
15/03/2024
|
Laxman Sakhahari Ushir
|
1815008021WL085723
|
Laxman Sakhahari Ushir
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711700
|
|
LAXMAN SAKHARI USHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
VAIJAPUR
|
MH-15-008-021-001/861
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516094
|
15/03/2024
|
TARA LAXMAN USHIR
|
1815008021WL085723
|
TARA LAXMAN USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711727
|
|
TARALAXMANUSHIR
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-021-001/862
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516095
|
15/03/2024
|
Ganesh Laxman Ushir
|
1815008021WL085723
|
Ganesh Laxman Ushir
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711699
|
|
GANESH LAXMAN USHIR
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-021-001/862
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516096
|
15/03/2024
|
Pooja Ganesh Ushir
|
1815008021WL085723
|
Pooja Ganesh Ushir
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711706
|
|
POOJA BABAN GHAYVAT
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-021-001/868
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516061
|
15/03/2024
|
VISHAL SOPAN BAGUL
|
1815008021WL085721
|
VISHAL SOPAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711698
|
|
VISHAL SOPAN BAGUL
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-021-001/874
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495071
|
15/03/2024
|
DNYANESHWAR RAJENDRA USHIR
|
1815008021WL084560
|
DNYANESHWAR RAJENDRA USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711705
|
|
DNYANESHWAR RAJENDRA
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-021-001/875
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495072
|
15/03/2024
|
VANITA KAILAS THOMBRE
|
1815008021WL084560
|
VANITA KAILAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711703
|
|
VANITA KAILAS THOMBR
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-021-001/923
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516067
|
15/03/2024
|
SHUBHAM RAJENDRA THOMBARE
|
1815008021WL085721
|
SHUBHAM RAJENDRA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711726
|
|
SHUBHAM RAJENDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-021-001/928
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516099
|
15/03/2024
|
ANITA DADASAHEB USHIR
|
1815008021WL085723
|
ANITA DADASAHEB USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684832
|
|
ANITA DADASAHEB USHI
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-021-001/929
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516100
|
15/03/2024
|
VANITA SUBHASH GHAYVAT
|
1815008021WL085723
|
VANITA SUBHASH GHAYVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711730
|
|
VANITA SUBHASH GHAYW
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-021-001/933
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516068
|
15/03/2024
|
GANESH NANASAHEB AMBHORE
|
1815008021WL085721
|
GANESH NANASAHEB AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684910
|
|
Ganesh Nanasaheb Ambhore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
VAIJAPUR
|
MH-15-008-021-001/966
(BHAYAGAON (vaijapur))
|
1815008021NRG24010320241496671
|
15/03/2024
|
SHITAL SACHIN NIKALE
|
1815008021WL084643
|
SHITAL SACHIN NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684884
|
|
SHITAL SACHIN NIKALE
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-021-001/971
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495224
|
15/03/2024
|
VIKAS SHIRIHARI BAGUL
|
1815008021WL084562
|
VIKAS SHIRIHARI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711723
|
|
VIKAS SRIHARI BAGUL
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-021-001/978
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516069
|
15/03/2024
|
RANI SOMNATH PAWAR
|
1815008021WL085721
|
RANI SOMNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684875
|
|
RANI SOMNATH PAWAR
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-021-001/991
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516070
|
15/03/2024
|
GANESH BALNATHTHOMBARE
|
1815008021WL085721
|
GANESH BALNATHTHOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684872
|
|
GANESH BALNATH THOMB
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-064-001/1029
(NAGAMATHAN)
|
1815008064NRG24050320241543995
|
15/03/2024
|
GANESH RATAN TAMBE
|
1815008064WL087376
|
GANESH RATAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711606
|
|
GANESH RATAN TAMBE
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-064-001/1133
(NAGAMATHAN)
|
1815008064NRG24050320241543997
|
15/03/2024
|
SUBHASH NARAYAN TAMBE
|
1815008064WL087376
|
SUBHASH NARAYAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711608
|
|
SUBHASH NARAYAN TAMBE
|
IDBI BANK(607095)
|
|
67
|
VAIJAPUR
|
MH-15-008-064-001/1155
(NAGAMATHAN)
|
1815008064NRG24280220241479402
|
15/03/2024
|
Sonali Govind Savant
|
1815008064WL083586
|
Sonali Govind Savant
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684909
|
|
SONALI GOVIND SAVANT
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-064-001/132
(NAGAMATHAN)
|
1815008064NRG24280220241480005
|
15/03/2024
|
SAWANT BHAGWAN VITHHAL
|
1815008064WL083606
|
SAWANT BHAGWAN VITHHAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711653
|
|
SAWANT BHAGWAN VITH
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-064-001/132
(NAGAMATHAN)
|
1815008064NRG24280220241480006
|
15/03/2024
|
YOGITA BHAGAWAN SAWANT
|
1815008064WL083606
|
YOGITA BHAGAWAN SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684887
|
|
YOGITA BHAGAWAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-064-001/27
(NAGAMATHAN)
|
1815008064NRG24280220241479405
|
15/03/2024
|
SAVITA PRAVIN TAMBE
|
1815008064WL083586
|
SAVITA PRAVIN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684911
|
|
SAVITA PRAVIN TAMBE
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-064-001/535
(NAGAMATHAN)
|
1815008064NRG24280220241480012
|
15/03/2024
|
PANKAJ SHIVAJIN SHELAR
|
1815008064WL083606
|
PANKAJ SHIVAJIN SHELAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711654
|
|
PANKAJ SHIVAJI SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VAIJAPUR
|
MH-15-008-064-001/535
(NAGAMATHAN)
|
1815008064NRG24280220241480013
|
15/03/2024
|
Rupali Pankaj Shelar
|
1815008064WL083606
|
Rupali Pankaj Shelar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684888
|
|
RUPALI PANKAJ SHELAR
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-064-001/883
(NAGAMATHAN)
|
1815008064NRG24280220241479713
|
15/03/2024
|
Ashabai Bhagchand Virkar
|
1815008064WL083596
|
Ashabai Bhagchand Virkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684905
|
|
Ashabai Bhagchand Virkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-064-001/901
(NAGAMATHAN)
|
1815008064NRG24050320241544888
|
15/03/2024
|
KAKASAHEB MADHAV TAMBE
|
1815008064WL087414
|
KAKASAHEB MADHAV TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711652
|
|
TAMBE KAKASAHEB MADH
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-064-001/947
(NAGAMATHAN)
|
1815008064NRG24280220241479408
|
15/03/2024
|
Kanta Arjun Sawant
|
1815008064WL083586
|
Kanta Arjun Sawant
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684908
|
|
Kanta Arjun Sawant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
76
|
VAIJAPUR
|
MH-15-008-064-001/1004
(NAGAMATHAN)
|
1815008064NRG24280220241479400
|
15/03/2024
|
Sonali Ravindra Tambe
|
1815008064WL083586
|
Sonali Ravindra Tambe
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684915
|
|
Sonali Ravindra Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-064-001/1048
(NAGAMATHAN)
|
1815008064NRG24050320241544401
|
15/03/2024
|
CHAND RAJAK SHEKH
|
1815008064WL087399
|
CHAND RAJAK SHEKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684891
|
|
CHAND RAJAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-064-001/1048
(NAGAMATHAN)
|
1815008064NRG24050320241544402
|
15/03/2024
|
RAMIJA CHAND SHEKH
|
1815008064WL087399
|
RAMIJA CHAND SHEKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684894
|
|
RAMIJA CHAND SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAIJAPUR
|
MH-15-008-064-001/115
(NAGAMATHAN)
|
1815008064NRG24280220241480193
|
15/03/2024
|
ABASAHEB SHANKARRAO CHAVAN
|
1815008064WL083630
|
ABASAHEB SHANKARRAO CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684889
|
|
CHAVAN ABASAHEB SHANKARRAO
|
IDBI BANK(607095)
|
|
80
|
VAIJAPUR
|
MH-15-008-064-001/115
(NAGAMATHAN)
|
1815008064NRG24280220241480195
|
15/03/2024
|
RUSHIKESH ABASAHEB CHAVHAN
|
1815008064WL083630
|
RUSHIKESH ABASAHEB CHAVHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684893
|
|
RUSHIKESH ABASAHEB C
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-064-001/115
(NAGAMATHAN)
|
1815008064NRG24280220241480194
|
15/03/2024
|
SANGITABI ABASAHEB CHAVAN
|
1815008064WL083630
|
SANGITABI ABASAHEB CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684892
|
|
Sangita Abasaheb Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
VAIJAPUR
|
MH-15-008-064-001/1155
(NAGAMATHAN)
|
1815008064NRG24280220241479401
|
15/03/2024
|
Govind Arjun Sawant
|
1815008064WL083586
|
Govind Arjun Sawant
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684914
|
|
Govind Arjun Sawant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-064-001/1226
(NAGAMATHAN)
|
1815008064NRG24280220241480196
|
15/03/2024
|
HARSHADA SHUBHAM CHAVAN
|
1815008064WL083630
|
HARSHADA SHUBHAM CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684896
|
|
HARSHADA SHUBHAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VAIJAPUR
|
MH-15-008-064-001/133
(NAGAMATHAN)
|
1815008064NRG24050320241544404
|
15/03/2024
|
VRAMCHANDRA GAWALI
|
1815008064WL087399
|
VRAMCHANDRA GAWALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711661
|
|
VRAMCHANDRA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-064-001/205
(NAGAMATHAN)
|
1815008064NRG24280220241480009
|
15/03/2024
|
VIMALBAI BABAN CHAVAN
|
1815008064WL083606
|
VIMALBAI BABAN CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684890
|
|
Mrs. Vimal Baban Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-064-001/227
(NAGAMATHAN)
|
1815008064NRG24050320241544406
|
15/03/2024
|
JIJABAI NAMDEO TAGAD
|
1815008064WL087399
|
JIJABAI NAMDEO TAGAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711675
|
|
Mrs. JIJABAI NAMDEO TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-064-001/227
(NAGAMATHAN)
|
1815008064NRG24050320241544405
|
15/03/2024
|
NAMDEV PANDURANG TAGAD
|
1815008064WL087399
|
NAMDEV PANDURANG TAGAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711674
|
|
NAMDEV PANDURANG TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-064-001/358
(NAGAMATHAN)
|
1815008064NRG24280220241479710
|
15/03/2024
|
USHA SUBHASH KHURUD
|
1815008064WL083596
|
USHA SUBHASH KHURUD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684913
|
|
USHA SUBHASH KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-064-001/656
(NAGAMATHAN)
|
1815008064NRG24050320241544407
|
15/03/2024
|
RAJARAM BHIMA THAKAR
|
1815008064WL087399
|
RAJARAM BHIMA THAKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711662
|
|
RAJARAM BHIMA THAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-064-001/851
(NAGAMATHAN)
|
1815008064NRG24050320241544408
|
15/03/2024
|
prakash pandurang yevale
|
1815008064WL087399
|
prakash pandurang yevale
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711672
|
|
prakash pandurang yevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-064-001/859
(NAGAMATHAN)
|
1815008064NRG24050320241544410
|
15/03/2024
|
ANITA VITTHAL POTE
|
1815008064WL087399
|
ANITA VITTHAL POTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684895
|
|
ANITA VITTHAL POTE
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-064-001/885
(NAGAMATHAN)
|
1815008064NRG24050320241544001
|
15/03/2024
|
RATAN JAGANATH TAMBE
|
1815008064WL087376
|
RATAN JAGANATH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711604
|
|
RATAN JAGANNATH TAMBE
|
HDFC BANK LTD(607152)
|
|
93
|
VAIJAPUR
|
MH-15-008-085-001/658
(SIRSGAON)
|
1815008085NRG24060320241549174
|
15/03/2024
|
NIKHIL ANNASAHEB DHATRAK
|
1815008085WL087611
|
NIKHIL ANNASAHEB DHATRAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711609
|
|
MR NIKHIL ANNASAHEB DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
94
|
VAIJAPUR
|
MH-15-008-021-001/126
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516006
|
15/03/2024
|
SUNITA GYANDEOUSHIR
|
1815008021WL085721
|
SUNITA GYANDEOUSHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684936
|
|
SUNITA GYANDEOUSHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-021-001/157
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241515879
|
15/03/2024
|
DNYANDEV DHONDIBA BADE
|
1815008021WL085718
|
DNYANDEV DHONDIBA BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685760
|
|
DNYANDEV DHONDIBA BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-021-001/168
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241515952
|
15/03/2024
|
ASHOK RAMRAO THOMBARE
|
1815008021WL085720
|
ASHOK RAMRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685788
|
|
ASHOK RAMRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-021-001/217
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241515888
|
15/03/2024
|
RAGHUNATH EKANATH THOMBRE
|
1815008021WL085718
|
RAGHUNATH EKANATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684831
|
|
MR RAGHUNATH EKNATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIJAPUR
|
MH-15-008-021-001/217
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241515889
|
15/03/2024
|
SHOBHA RAGHUNATH THOMBRE
|
1815008021WL085718
|
SHOBHA RAGHUNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684821
|
|
SHOBHA RAGHUNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-021-001/270
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495175
|
15/03/2024
|
SAKHAHARI PANDU NIKALE
|
1815008021WL084562
|
SAKHAHARI PANDU NIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685765
|
|
SAKHAHARI PANDU NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-021-001/28
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495031
|
15/03/2024
|
VILAS VITTHAL GHAEWAT
|
1815008021WL084560
|
VILAS VITTHAL GHAEWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684826
|
|
VILAS VITTHAL GHAYWAT
|
IDBI BANK(607095)
|
|
101
|
VAIJAPUR
|
MH-15-008-021-001/283
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495099
|
15/03/2024
|
AMBADAS DEVRAV WALKE
|
1815008021WL084561
|
AMBADAS DEVRAV WALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685787
|
|
AMBADAS DEVRAV WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-021-001/293
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516023
|
15/03/2024
|
APPASAHEB BABURAO THOMBARE
|
1815008021WL085721
|
APPASAHEB BABURAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684933
|
|
APPASAHEB BABURAO TH
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-021-001/3
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495102
|
15/03/2024
|
AMBADAS DATTUSHINDE
|
1815008021WL084561
|
AMBADAS DATTUSHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685755
|
|
AMBADAS DATTUSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-021-001/3
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516024
|
15/03/2024
|
BABAN DATTU SHINDE
|
1815008021WL085721
|
BABAN DATTU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685767
|
|
BABAN DATTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-021-001/314
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495181
|
15/03/2024
|
BABAN JAYAJI THOMBARE
|
1815008021WL084562
|
BABAN JAYAJI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685770
|
|
BABAN JAYAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-021-001/324
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516029
|
15/03/2024
|
MADHAV BHAUSAHEB AMBHORE
|
1815008021WL085721
|
MADHAV BHAUSAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685756
|
|
MADHAV BHAUSAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-021-001/332
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495107
|
15/03/2024
|
BALCHAND RATAN JADHAV
|
1815008021WL084561
|
BALCHAND RATAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684819
|
|
BALCHAND RATAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-021-001/332
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495106
|
15/03/2024
|
SONYABAPU RATAN JADHAV
|
1815008021WL084561
|
SONYABAPU RATAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685780
|
|
SONYABAPU RATAN JADH
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-021-001/365
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516038
|
15/03/2024
|
RATAN DAJIBA AMBHORE
|
1815008021WL085721
|
RATAN DAJIBA AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684934
|
|
RATAN DAJIBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-021-001/366
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516039
|
15/03/2024
|
NAVNATH DAJIRAO AMBHORE
|
1815008021WL085721
|
NAVNATH DAJIRAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685776
|
|
NAVNATA DAJIRAO AMBH
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-021-001/439
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516090
|
15/03/2024
|
JAGANRAO BHAGINATH GHAYWAT
|
1815008021WL085723
|
JAGANRAO BHAGINATH GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684935
|
|
JAGANRAO BHAGINATH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-021-001/60
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495120
|
15/03/2024
|
BHAUSAHEB KACHRI JADHAV
|
1815008021WL084561
|
BHAUSAHEB KACHRI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685758
|
|
BHAUSAHEB KACHRI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-021-001/63
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495121
|
15/03/2024
|
BHANUDAS BANDU NIMSE
|
1815008021WL084561
|
BHANUDAS BANDU NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685759
|
|
BHANUDAS BANDU NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-021-001/63
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495122
|
15/03/2024
|
LATA BAI BHANUDAS
|
1815008021WL084561
|
LATA BAI BHANUDAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684824
|
|
LATA BAI BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-021-001/648
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495207
|
15/03/2024
|
DADASAHEB BABASAHEB THOMBARE
|
1815008021WL084562
|
DADASAHEB BABASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684830
|
|
DADASAHEB BABASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-021-001/648
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495208
|
15/03/2024
|
SAVITA DADASAHEB THOMBRE
|
1815008021WL084562
|
SAVITA DADASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684829
|
|
SAVITA DADASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-021-001/650
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495210
|
15/03/2024
|
KALPANA VILAS THOMBARE
|
1815008021WL084562
|
KALPANA VILAS THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685768
|
|
KALPANA VILAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-021-001/650
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495209
|
15/03/2024
|
VILAS BABASAHEB THOMBARE
|
1815008021WL084562
|
VILAS BABASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684828
|
|
VILAS BABASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-021-001/714
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241515991
|
15/03/2024
|
TANHAJI DHONDIBA NANNAVARE
|
1815008021WL085720
|
TANHAJI DHONDIBA NANNAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684823
|
|
TANHAJI DHONDIBA NANNAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-021-001/720
(BHAYAGAON (vaijapur))
|
1815008021NRG24010320241496664
|
15/03/2024
|
BHAGINATH KONDIRAM NIKALE
|
1815008021WL084643
|
BHAGINATH KONDIRAM NIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243685784
|
Account closed
|
|
|
|
121
|
VAIJAPUR
|
MH-15-008-021-001/725-A
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495129
|
15/03/2024
|
KANTABAI RAJENDRA THOMBRE
|
1815008021WL084561
|
KANTABAI RAJENDRA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685764
|
|
KANTABAI RAJENDRA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-021-001/725-A
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495128
|
15/03/2024
|
RAJENDRA SHAHU THOMBRE
|
1815008021WL084561
|
RAJENDRA SHAHU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685763
|
|
RAJENDRA SHAHU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-021-001/742
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516053
|
15/03/2024
|
BHAGINATH BHIMASHAKR USHIR
|
1815008021WL085721
|
BHAGINATH BHIMASHAKR USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685779
|
|
BHAGINATH BHIMASHAKR USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-021-001/845
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516059
|
15/03/2024
|
Shankar Ashok Thombre
|
1815008021WL085721
|
Shankar Ashok Thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685757
|
|
Shankar Ashok Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-021-001/86
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495141
|
15/03/2024
|
POPAT MAGAN BAGUL
|
1815008021WL084561
|
POPAT MAGAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684827
|
|
POPAT MAGAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-021-001/86
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495142
|
15/03/2024
|
RANJANA POPAT BAGUL
|
1815008021WL084561
|
RANJANA POPAT BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685769
|
|
RANJANA POPAT BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-064-001/1002
(NAGAMATHAN)
|
1815008064NRG24050320241544881
|
15/03/2024
|
DATTU BHANUDAS TAMBE
|
1815008064WL087414
|
DATTU BHANUDAS TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685777
|
|
DATTU BHANUDAS TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VAIJAPUR
|
MH-15-008-064-001/1029
(NAGAMATHAN)
|
1815008064NRG24050320241543996
|
15/03/2024
|
JYOTI GANESH TAMBE
|
1815008064WL087376
|
JYOTI GANESH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711605
|
|
JYOTI GANESH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-064-001/1053
(NAGAMATHAN)
|
1815008064NRG24050320241544403
|
15/03/2024
|
BABASAHEB NAMDEO TAGAD
|
1815008064WL087399
|
BABASAHEB NAMDEO TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711587
|
|
Bapusaheb Namdeo Tagad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
VAIJAPUR
|
MH-15-008-064-001/1063
(NAGAMATHAN)
|
1815008064NRG24280220241479368
|
15/03/2024
|
NAMDEO SOPAN VIKHE
|
1815008064WL083582
|
NAMDEO SOPAN VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685773
|
|
Mr. NAMDEO SOPAN VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
VAIJAPUR
|
MH-15-008-064-001/1064
(NAGAMATHAN)
|
1815008064NRG24280220241479371
|
15/03/2024
|
MANISHA RAVINDRA VIKHE
|
1815008064WL083582
|
MANISHA RAVINDRA VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711582
|
|
MANISHA RAVINDRA VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-064-001/1064
(NAGAMATHAN)
|
1815008064NRG24280220241479370
|
15/03/2024
|
RAVINDRA SOPAN VIKHE
|
1815008064WL083582
|
RAVINDRA SOPAN VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685772
|
|
RAVINDRA SOPAN VIKHE
|
IDBI BANK(607095)
|
|
133
|
VAIJAPUR
|
MH-15-008-064-001/1065
(NAGAMATHAN)
|
1815008064NRG24280220241479372
|
15/03/2024
|
JITENDRA SOPAN VIKHE
|
1815008064WL083582
|
JITENDRA SOPAN VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685774
|
|
Mr. JITENDRA SOPAN VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-064-001/27
(NAGAMATHAN)
|
1815008064NRG24280220241479403
|
15/03/2024
|
ABASAHEB NARAYAN TAMBE
|
1815008064WL083586
|
ABASAHEB NARAYAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711607
|
|
ABASAHEB NARAYAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-064-001/358
(NAGAMATHAN)
|
1815008064NRG24280220241479709
|
15/03/2024
|
SUBHASH EAKNATH KHURUD
|
1815008064WL083596
|
SUBHASH EAKNATH KHURUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711579
|
|
SUBHASH EKNATH KHURUD
|
AXIS BANK(607153)
|
|
136
|
VAIJAPUR
|
MH-15-008-064-001/745
(NAGAMATHAN)
|
1815008064NRG24280220241480199
|
15/03/2024
|
JOYTI PRATAP CHAVAN
|
1815008064WL083630
|
JOYTI PRATAP CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711581
|
|
JOYTI PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-064-001/745
(NAGAMATHAN)
|
1815008064NRG24280220241480198
|
15/03/2024
|
PRATAP ARJUN CHAVAN
|
1815008064WL083630
|
PRATAP ARJUN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685775
|
|
PRATAP ARJUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-064-001/805
(NAGAMATHAN)
|
1815008064NRG24050320241543999
|
15/03/2024
|
BHAUSAHEB RADHAKISAN BHALERAO
|
1815008064WL087376
|
BHAUSAHEB RADHAKISAN BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685782
|
|
BHAUSAHEB RADHAKISAN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-064-001/805
(NAGAMATHAN)
|
1815008064NRG24050320241544000
|
15/03/2024
|
MOHINI BHAUSAHEB BHALERAO
|
1815008064WL087376
|
MOHINI BHAUSAHEB BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711616
|
|
MOHINI BHAUSAHEB BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-064-001/885
(NAGAMATHAN)
|
1815008064NRG24050320241544002
|
15/03/2024
|
RUKHMANBAI RATAN TAMBE
|
1815008064WL087376
|
RUKHMANBAI RATAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711603
|
|
RUKHMANBAI RATAN TAMBE
|
INDUSIND BANK(607189)
|
|
141
|
VAIJAPUR
|
MH-15-008-064-001/895
(NAGAMATHAN)
|
1815008064NRG24050320241544411
|
15/03/2024
|
NAMDEV TUKARAM SAWANT
|
1815008064WL087399
|
NAMDEV TUKARAM SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685786
|
|
NAMDEV TUKARAM SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-085-001/1055
(SIRSGAON)
|
1815008085NRG24060320241549001
|
15/03/2024
|
vanita sheshrao raut
|
1815008085WL087607
|
vanita sheshrao raut
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711623
|
|
VANITA SHESHRAO RAUT
|
IDBI BANK(607095)
|
|
143
|
VAIJAPUR
|
MH-15-008-085-001/114
(SIRSGAON)
|
1815008085NRG24140320241662980
|
15/03/2024
|
YENABAI LAXMAN AADBHAI
|
1815008085WL093388
|
YENABAI LAXMAN AADBHAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685790
|
|
YENABAI LAXMAN AADBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-085-001/120
(SIRSGAON)
|
1815008085NRG24060320241549157
|
15/03/2024
|
BHAUSAHEB RAVJI VARADE
|
1815008085WL087611
|
BHAUSAHEB RAVJI VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685793
|
|
Mr. BHAUSAHEB RAOJI WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
VAIJAPUR
|
MH-15-008-085-001/311
(SIRSGAON)
|
1815008085NRG24140320241663020
|
15/03/2024
|
GOKUL BHAUSAHEB AADBHAI
|
1815008085WL093388
|
GOKUL BHAUSAHEB AADBHAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685771
|
|
Mr. GOKUL BHAUSAHEB ADBHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VAIJAPUR
|
MH-15-008-085-001/434
(SIRSGAON)
|
1815008085NRG24140320241663027
|
15/03/2024
|
BHARAT BHAUSAHEB ADBHAI
|
1815008085WL093388
|
BHARAT BHAUSAHEB ADBHAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685794
|
|
BHARAT BHAUSAHEB ADBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-085-001/434
(SIRSGAON)
|
1815008085NRG24140320241663028
|
15/03/2024
|
MUKTABAI BHARAT ADBHAI
|
1815008085WL093388
|
MUKTABAI BHARAT ADBHAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685795
|
|
MUKTABAI BHARAT ADBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-085-001/475
(SIRSGAON)
|
1815008085NRG24060320241549115
|
15/03/2024
|
GORAKH KISAN WAGH
|
1815008085WL087610
|
GORAKH KISAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685797
|
|
Mr. GORAKH KISAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VAIJAPUR
|
MH-15-008-085-001/78
(SIRSGAON)
|
1815008085NRG24060320241549702
|
15/03/2024
|
HANSARAJ KISAN NIKAM
|
1815008085WL087627
|
HANSARAJ KISAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685789
|
|
HANSARAJ KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-085-001/963
(SIRSGAON)
|
1815008085NRG24060320241549052
|
15/03/2024
|
POPAT KARBHARI SHINDE
|
1815008085WL087607
|
POPAT KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685778
|
|
POPAT KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
151
|
VAIJAPUR
|
MH-15-008-021-001/343
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516037
|
15/03/2024
|
RADHA BAI NANASAHEB AMBHORE
|
1815008021WL085721
|
RADHA BAI NANASAHEB AMBHORE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711685
|
|
NANASAHEB RAMHARI AMBHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
VAIJAPUR
|
MH-15-008-085-001/1270
(SIRSGAON)
|
1815008085NRG24060320241549206
|
15/03/2024
|
GANESH BHAGAJI CHALAK
|
1815008085WL087612
|
GANESH BHAGAJI CHALAK
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711628
|
|
GANESH BHAGAJI CHALAK
|
IDBI BANK(607095)
|
|
153
|
VAIJAPUR
|
MH-15-008-085-001/173
(SIRSGAON)
|
1815008085NRG24060320241549012
|
15/03/2024
|
KUSUMBAI MACHHINDRA RAUT
|
1815008085WL087607
|
KUSUMBAI MACHHINDRA RAUT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711629
|
|
KUSUMBAI MACHINDRA RAUT
|
IDBI BANK(607095)
|
|
154
|
VAIJAPUR
|
MH-15-008-085-001/173
(SIRSGAON)
|
1815008085NRG24060320241549011
|
15/03/2024
|
MACHHINDRA TUKARAM RAUT
|
1815008085WL087607
|
MACHHINDRA TUKARAM RAUT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711596
|
|
MACHINDRA TUKARAM RAUT
|
IDBI BANK(607095)
|
|
155
|
VAIJAPUR
|
MH-15-008-085-001/985
(SIRSGAON)
|
1815008085NRG24060320241549056
|
15/03/2024
|
shesherao machhindra raut
|
1815008085WL087607
|
shesherao machhindra raut
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711595
|
|
SHESHRAO MACHINDRA RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
156
|
VAIJAPUR
|
MH-15-008-021-001/126
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516005
|
15/03/2024
|
GYANDEO KISAN USHIR
|
1815008021WL085721
|
GYANDEO KISAN USHIR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711658
|
|
GYANDEO KISAN USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-021-001/168
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241515953
|
15/03/2024
|
SHOBHA ASHOK THOMBARE
|
1815008021WL085720
|
SHOBHA ASHOK THOMBARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711619
|
|
MRS SHOBHA ASHOK THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
VAIJAPUR
|
MH-15-008-021-001/196
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495163
|
15/03/2024
|
BABAN BABURAO VALAKE
|
1815008021WL084562
|
BABAN BABURAO VALAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711611
|
|
MR BABAN BABURAO VALAKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
VAIJAPUR
|
MH-15-008-021-001/23
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495023
|
15/03/2024
|
BABASAHEB UTTAM JADHAV
|
1815008021WL084560
|
BABASAHEB UTTAM JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711591
|
|
BABASAHEB UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-021-001/283
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495100
|
15/03/2024
|
VILAS AMBADAS VALAKE
|
1815008021WL084561
|
VILAS AMBADAS VALAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711618
|
|
VILAS AMBADAS VALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-021-001/720
(BHAYAGAON (vaijapur))
|
1815008021NRG24010320241496665
|
15/03/2024
|
SAKHUBAI BHAGNATH NIKALE
|
1815008021WL084643
|
SAKHUBAI BHAGNATH NIKALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711610
|
|
SAKHUBAI BHAGNATH NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-021-001/723
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516051
|
15/03/2024
|
JYOTI DADASAHEB AMBHORE
|
1815008021WL085721
|
JYOTI DADASAHEB AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711597
|
|
JYOTI DADASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-021-001/83
(BHAYAGAON (vaijapur))
|
1815008021NRG24010320241496667
|
15/03/2024
|
RAOSAHEB BHAGA NIKALE
|
1815008021WL084643
|
RAOSAHEB BHAGA NIKALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711584
|
|
RAOSAHEB BHAGA NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-021-001/851
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495139
|
15/03/2024
|
Valmik Ambadas Walke
|
1815008021WL084561
|
Valmik Ambadas Walke
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711617
|
|
Valmik Ambadas Walke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-021-001/967
(BHAYAGAON (vaijapur))
|
1815008021NRG24010320241496672
|
15/03/2024
|
ANITA KANTILAL NIKALE
|
1815008021WL084643
|
ANITA KANTILAL NIKALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711635
|
|
ANITA KANTILAL NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-064-001/1004
(NAGAMATHAN)
|
1815008064NRG24280220241479399
|
15/03/2024
|
Ravindra Babasaheb Tambe
|
1815008064WL083586
|
Ravindra Babasaheb Tambe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684932
|
|
Ravindra Babasaheb Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-064-001/138
(NAGAMATHAN)
|
1815008064NRG24110320241614592
|
15/03/2024
|
SUDHIR SHANTARAM TAMBE
|
1815008064WL090952
|
SUDHIR SHANTARAM TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711657
|
|
SUDHIR SHANTARAM TAMBE
|
IDBI BANK(607095)
|
|
168
|
VAIJAPUR
|
MH-15-008-064-001/883
(NAGAMATHAN)
|
1815008064NRG24280220241479715
|
15/03/2024
|
Mayur Bhagchand Virkar
|
1815008064WL083596
|
Mayur Bhagchand Virkar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711659
|
|
MAYUR BHAGCHANDRA VIRKAR
|
HDFC BANK LTD(607152)
|
|
169
|
VAIJAPUR
|
MH-15-008-064-001/901
(NAGAMATHAN)
|
1815008064NRG24050320241544890
|
15/03/2024
|
RUSHIKESH KAKASAHEB TAMBE
|
1815008064WL087414
|
RUSHIKESH KAKASAHEB TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711651
|
|
RUSHIKESH KAKASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-085-001/911
(SIRSGAON)
|
1815008085NRG24060320241549232
|
15/03/2024
|
RUSHIKESH RAMESHWAR ZINE
|
1815008085WL087612
|
RUSHIKESH RAMESHWAR ZINE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711630
|
|
MR RUSHIKESH RAMESHWAR ZINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
171
|
VAIJAPUR
|
MH-15-008-021-001/336
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495189
|
15/03/2024
|
AVDHOOT GANPAT AMBHORE
|
1815008021WL084562
|
AVDHOOT GANPAT AMBHORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711679
|
|
AVDHOOT GANPAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-021-001/347
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495039
|
15/03/2024
|
GORAKH SOPAN USHIR
|
1815008021WL084560
|
GORAKH SOPAN USHIR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711711
|
|
GORAKH SOPAN USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-021-001/583
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495204
|
15/03/2024
|
Dadasaheb Mansub Valke
|
1815008021WL084562
|
Dadasaheb Mansub Valke
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711588
|
|
Dadasaheb Mansub Valke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-085-001/1274
(SIRSGAON)
|
1815008085NRG24100320241607874
|
15/03/2024
|
AMOL ASHOK NEHE
|
1815008085WL090568
|
AMOL ASHOK NEHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711631
|
|
MR AMOL ASHOK NEHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
VAIJAPUR
|
MH-15-008-085-001/1274
(SIRSGAON)
|
1815008085NRG24100320241607875
|
15/03/2024
|
DURGA AMOL NEHE
|
1815008085WL090568
|
DURGA AMOL NEHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711632
|
|
Miss. DURGA BHAUSAHEB THENGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
176
|
VAIJAPUR
|
MH-15-008-064-001/883
(NAGAMATHAN)
|
1815008064NRG24280220241479716
|
15/03/2024
|
Vanita Manoj Virkar
|
1815008064WL083596
|
Vanita Manoj Virkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711656
|
|
Miss. PUNAM BHAUSAHEB RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
VAIJAPUR
|
MH-15-008-021-001/124
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495153
|
15/03/2024
|
SUREKHA MACCHINDRA VALKEl
|
1815008021WL084562
|
SUREKHA MACCHINDRA VALKEl
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684822
|
|
SUREKHA MACCHINDRA VALKEl
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-021-001/351
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495190
|
15/03/2024
|
GYNESHWAR SUBHASH SHINDE
|
1815008021WL084562
|
GYNESHWAR SUBHASH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685785
|
|
GYNESHWAR SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-021-001/389
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495041
|
15/03/2024
|
LAKSHMAN SARANGDHAR JADHAV
|
1815008021WL084560
|
LAKSHMAN SARANGDHAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685761
|
|
LAKSHMAN SARANGDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-021-001/424
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516042
|
15/03/2024
|
MILIND KHANDU JADHAV
|
1815008021WL085721
|
MILIND KHANDU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685796
|
|
MILIND KHANDU BAGUL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
181
|
VAIJAPUR
|
MH-15-008-021-001/427
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495044
|
15/03/2024
|
GYANESHVAR KACHRU JADHAV
|
1815008021WL084560
|
GYANESHVAR KACHRU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685762
|
|
GYANESHVAR KACHRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-021-001/67
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516044
|
15/03/2024
|
ANTARAM DHAGCHAND THOMBRE
|
1815008021WL085721
|
ANTARAM DHAGCHAND THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685766
|
|
ANTARAM DHAGCHAND THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-021-001/881
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495074
|
15/03/2024
|
APPSAHEB MADHAV THOMBARE
|
1815008021WL084560
|
APPSAHEB MADHAV THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684820
|
|
APPSAHEB MADHAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-021-001/881
(BHAYAGAON (vaijapur))
|
1815008021NRG24290220241495075
|
15/03/2024
|
MANISHA APPASAHEB THOMBARE
|
1815008021WL084560
|
MANISHA APPASAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684825
|
|
MANISHA APPASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-064-001/1002
(NAGAMATHAN)
|
1815008064NRG24050320241544882
|
15/03/2024
|
RANJANA DATTU TAMBE
|
1815008064WL087414
|
RANJANA DATTU TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711613
|
|
RANJANA DATTU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-064-001/1003
(NAGAMATHAN)
|
1815008064NRG24050320241544883
|
15/03/2024
|
RAHUL DATTU TAMBE
|
1815008064WL087414
|
RAHUL DATTU TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711645
|
|
RAHUL DATTU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-064-001/1013
(NAGAMATHAN)
|
1815008064NRG24050320241544885
|
15/03/2024
|
CHAYA DNYANESHWAR KHURUD
|
1815008064WL087414
|
CHAYA DNYANESHWAR KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711641
|
|
CHHAYA DNYANESHWAR KHURUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VAIJAPUR
|
MH-15-008-064-001/1013
(NAGAMATHAN)
|
1815008064NRG24050320241544884
|
15/03/2024
|
DNYANESHWAR EKNATH KHURUD
|
1815008064WL087414
|
DNYANESHWAR EKNATH KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711642
|
|
DNYANESHWAR EKNATH KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-064-001/1017
(NAGAMATHAN)
|
1815008064NRG24050320241544886
|
15/03/2024
|
GOKUL EKNATH KHURUD
|
1815008064WL087414
|
GOKUL EKNATH KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711644
|
|
GOKUL EKNATH KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-064-001/1017
(NAGAMATHAN)
|
1815008064NRG24050320241544887
|
15/03/2024
|
TARABAI GOKUL KHURUD
|
1815008064WL087414
|
TARABAI GOKUL KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711643
|
|
TARABAI GOKUL KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-064-001/1111
(NAGAMATHAN)
|
1815008064NRG24280220241479708
|
15/03/2024
|
NIVRITTI PUNJARAM VIKHE
|
1815008064WL083596
|
NIVRITTI PUNJARAM VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685781
|
|
NIVRITTI PUNJARAM VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-064-001/1133
(NAGAMATHAN)
|
1815008064NRG24050320241543998
|
15/03/2024
|
SANGITA SUBHASH TAMBE
|
1815008064WL087376
|
SANGITA SUBHASH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685783
|
|
SANGITA SUBHASH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-064-001/1233
(NAGAMATHAN)
|
1815008064NRG24280220241480197
|
15/03/2024
|
Amol Prakash Deshmukh
|
1815008064WL083630
|
Amol Prakash Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711648
|
|
Amol Prakash Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-064-001/1235
(NAGAMATHAN)
|
1815008064NRG24110320241614589
|
15/03/2024
|
Ashok Pandharinath Tambe
|
1815008064WL090952
|
Ashok Pandharinath Tambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711577
|
|
Ashok Pandharinath Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-064-001/138
(NAGAMATHAN)
|
1815008064NRG24110320241614590
|
15/03/2024
|
SHANTARAM RAMRAO TAMBE
|
1815008064WL090952
|
SHANTARAM RAMRAO TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711575
|
|
SHANTARAM RAMRAO TAMBE
|
ICICI BANK LTD(508534)
|
|
196
|
VAIJAPUR
|
MH-15-008-064-001/138
(NAGAMATHAN)
|
1815008064NRG24110320241614591
|
15/03/2024
|
SHOBHABAI SHANTARAM TAMBE
|
1815008064WL090952
|
SHOBHABAI SHANTARAM TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711639
|
|
SHOBHA SHANTARAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VAIJAPUR
|
MH-15-008-064-001/183
(NAGAMATHAN)
|
1815008064NRG24280220241480007
|
15/03/2024
|
RAMABAI SHIVAJI SHELAR
|
1815008064WL083606
|
RAMABAI SHIVAJI SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685799
|
|
RAMABAI SHIVAJI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-064-001/205
(NAGAMATHAN)
|
1815008064NRG24280220241480008
|
15/03/2024
|
BABAN SHANKAR CHAVAN
|
1815008064WL083606
|
BABAN SHANKAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685800
|
|
Mr. Baban Shankar Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
VAIJAPUR
|
MH-15-008-064-001/27
(NAGAMATHAN)
|
1815008064NRG24280220241479406
|
15/03/2024
|
KADUBAI ABASAHEB TAMBE
|
1815008064WL083586
|
KADUBAI ABASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711649
|
|
KADUBAI ABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-064-001/27
(NAGAMATHAN)
|
1815008064NRG24280220241479404
|
15/03/2024
|
PRAVIN ABASAHEB TAMBE
|
1815008064WL083586
|
PRAVIN ABASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711650
|
|
PRAVIN ABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-064-001/495
(NAGAMATHAN)
|
1815008064NRG24280220241479711
|
15/03/2024
|
APPASAHEB LAXIMAN VIKHE
|
1815008064WL083596
|
APPASAHEB LAXIMAN VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711601
|
|
VIKHE ANNASAHEB LAXM
|
BANK OF BARODA(606985)
|
|
202
|
VAIJAPUR
|
MH-15-008-064-001/522
(NAGAMATHAN)
|
1815008064NRG24280220241480011
|
15/03/2024
|
Gaytri Govardhan Vikhe
|
1815008064WL083606
|
Gaytri Govardhan Vikhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711646
|
|
Gaytri Govardhan Vikhe
|
INDUSIND BANK(607189)
|
|
203
|
VAIJAPUR
|
MH-15-008-064-001/522
(NAGAMATHAN)
|
1815008064NRG24280220241480010
|
15/03/2024
|
GOVARDHAN BHANUDAS VIKHE
|
1815008064WL083606
|
GOVARDHAN BHANUDAS VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711640
|
|
GOVARDHAN BHANUDAS VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-064-001/883
(NAGAMATHAN)
|
1815008064NRG24280220241479712
|
15/03/2024
|
BHAGCHAND BHOJU VIRKAR
|
1815008064WL083596
|
BHAGCHAND BHOJU VIRKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711600
|
|
BHAGCHAND BHOJU VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-064-001/895
(NAGAMATHAN)
|
1815008064NRG24050320241544413
|
15/03/2024
|
ANIRUDH NAMDEV SAWANT
|
1815008064WL087399
|
ANIRUDH NAMDEV SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711614
|
|
ANIRUDH NAMDEV SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-064-001/895
(NAGAMATHAN)
|
1815008064NRG24050320241544412
|
15/03/2024
|
CHANDRALEKHA NAMDEV SAWANT
|
1815008064WL087399
|
CHANDRALEKHA NAMDEV SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711612
|
|
CHANDRALEKHA NAMDEV SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-064-001/895
(NAGAMATHAN)
|
1815008064NRG24050320241544414
|
15/03/2024
|
SWATI ANIRUDH SAWANT
|
1815008064WL087399
|
SWATI ANIRUDH SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711615
|
|
SWATI ANIRUDH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-064-001/901
(NAGAMATHAN)
|
1815008064NRG24050320241544889
|
15/03/2024
|
RANJANA KAKASAHEB TAMBE
|
1815008064WL087414
|
RANJANA KAKASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685801
|
|
RANJANA KAKASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-064-001/947
(NAGAMATHAN)
|
1815008064NRG24280220241479407
|
15/03/2024
|
Arjun Tukaram Sawant
|
1815008064WL083586
|
Arjun Tukaram Sawant
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711580
|
|
Arjun Tukaram Sawant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-064-001/952
(NAGAMATHAN)
|
1815008064NRG24110320241614596
|
15/03/2024
|
Revnath Sukhdev Tambe
|
1815008064WL090952
|
Revnath Sukhdev Tambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711578
|
|
Revnath Sukhdev Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-064-001/952
(NAGAMATHAN)
|
1815008064NRG24110320241614593
|
15/03/2024
|
SUKHDEV RAGHUNATH TAMBE
|
1815008064WL090952
|
SUKHDEV RAGHUNATH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711576
|
|
SUKHDEV RAGHUNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-064-001/952
(NAGAMATHAN)
|
1815008064NRG24110320241614594
|
15/03/2024
|
SUNITA SUKHDEV TAMBE
|
1815008064WL090952
|
SUNITA SUKHDEV TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711638
|
|
SUNITA SUKHDEV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-064-001/952
(NAGAMATHAN)
|
1815008064NRG24110320241614595
|
15/03/2024
|
Vaibhav Sukhdev Tambe
|
1815008064WL090952
|
Vaibhav Sukhdev Tambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711647
|
|
Vaibhav Sukhdev Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-085-001/1056
(SIRSGAON)
|
1815008085NRG24060320241549689
|
15/03/2024
|
jijabai raghunath raut
|
1815008085WL087627
|
jijabai raghunath raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685792
|
|
jijabai raghunath raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-085-001/1170
(SIRSGAON)
|
1815008085NRG24060320241549195
|
15/03/2024
|
NARAYAN ASHOK DHATRAK
|
1815008085WL087612
|
NARAYAN ASHOK DHATRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711625
|
|
NARAYAN ASHOK DHATRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-085-001/1186
(SIRSGAON)
|
1815008085NRG24060320241549147
|
15/03/2024
|
SHUBHAM BABASAHEB VARADE
|
1815008085WL087611
|
SHUBHAM BABASAHEB VARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711624
|
|
SHUBHAM BABASAHEB VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-085-001/1272
(SIRSGAON)
|
1815008085NRG24060320241549207
|
15/03/2024
|
RAHUL LAXMAN SALVE
|
1815008085WL087612
|
RAHUL LAXMAN SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711626
|
|
RAHUL LAXMAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-085-001/1272
(SIRSGAON)
|
1815008085NRG24060320241549208
|
15/03/2024
|
SAGAR LAXMAN SALVE
|
1815008085WL087612
|
SAGAR LAXMAN SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711627
|
|
Mr. SAGAR LAXMAN SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
VAIJAPUR
|
MH-15-008-085-001/742
(SIRSGAON)
|
1815008085NRG24060320241549124
|
15/03/2024
|
ALAKA ANNASAHEB AHER
|
1815008085WL087610
|
ALAKA ANNASAHEB AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243685798
|
|
ALAKABAI ANNASAHEB AHER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
220
|
VAIJAPUR
|
MH-15-008-085-001/882
(SIRSGAON)
|
1815008085NRG24060320241549228
|
15/03/2024
|
DATTATRY AMBADAS ZINE
|
1815008085WL087612
|
DATTATRY AMBADAS ZINE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243685791
|
|
Mr. DATTATRAYA AMBADAS ZINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
221
|
VAIJAPUR
|
MH-15-008-064-001/317
(NAGAMATHAN)
|
1815008064NRG24280220241479375
|
15/03/2024
|
LAXMAN PEMAM YEWALE
|
1815008064WL083582
|
LAXMAN PEMAM YEWALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711663
|
|
LAXMAN PEMAM YEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
222
|
VAIJAPUR
|
MH-15-008-064-001/1063
(NAGAMATHAN)
|
1815008064NRG24280220241479369
|
15/03/2024
|
SUNITA NAMDEO VIKHE
|
1815008064WL083582
|
SUNITA NAMDEO VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711669
|
|
SUNITA NAMDEO VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-064-001/1066
(NAGAMATHAN)
|
1815008064NRG24280220241479373
|
15/03/2024
|
MAHESH SOPAN VIKHE
|
1815008064WL083582
|
MAHESH SOPAN VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711668
|
|
Mr. MAHESH SOPANRAO VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
VAIJAPUR
|
MH-15-008-064-001/1066
(NAGAMATHAN)
|
1815008064NRG24280220241479374
|
15/03/2024
|
PRIYANKA MAHESH VIKHE
|
1815008064WL083582
|
PRIYANKA MAHESH VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711714
|
|
Mr. Jayshree Subhash Phanse
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
VAIJAPUR
|
MH-15-008-064-001/599
(NAGAMATHAN)
|
1815008064NRG24280220241479378
|
15/03/2024
|
MINABAI SOPAN VIKHE
|
1815008064WL083582
|
MINABAI SOPAN VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711713
|
|
MINABAI SOPAN VIKHE
|
IDBI BANK(607095)
|
|
226
|
VAIJAPUR
|
MH-15-008-064-001/599
(NAGAMATHAN)
|
1815008064NRG24280220241479377
|
15/03/2024
|
SOPAN GANAPAT VIKHE
|
1815008064WL083582
|
SOPAN GANAPAT VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711667
|
|
SOPAN GANAPAT VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-064-001/859
(NAGAMATHAN)
|
1815008064NRG24050320241544409
|
15/03/2024
|
VITTHAL KISAN POTE
|
1815008064WL087399
|
VITTHAL KISAN POTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243684897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
VAIJAPUR
|
MH-15-008-064-001/883
(NAGAMATHAN)
|
1815008064NRG24280220241479714
|
15/03/2024
|
MANOJ BHAGACHAND VIRKAR
|
1815008064WL083596
|
MANOJ BHAGACHAND VIRKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711710
|
|
MANOJ BHAGACHAND VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-085-001/1053
(SIRSGAON)
|
1815008085NRG24060320241548999
|
15/03/2024
|
VARSHA BALASAHEB RAUT
|
1815008085WL087607
|
VARSHA BALASAHEB RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711694
|
|
Mrs. VARSHA BABASAHEB RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
VAIJAPUR
|
MH-15-008-085-001/1054
(SIRSGAON)
|
1815008085NRG24060320241549687
|
15/03/2024
|
ASHOK RAGHUNATH RAUT
|
1815008085WL087627
|
ASHOK RAGHUNATH RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684846
|
|
Mr. ASHOK RAGHUNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-085-001/1056
(SIRSGAON)
|
1815008085NRG24060320241549688
|
15/03/2024
|
raghunath tukaram raut
|
1815008085WL087627
|
raghunath tukaram raut
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684848
|
|
raghunath tukaram raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-085-001/1065
(SIRSGAON)
|
1815008085NRG24060320241549690
|
15/03/2024
|
CHANGDEV RAGHUNATH RAUT
|
1815008085WL087627
|
CHANGDEV RAGHUNATH RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684847
|
|
Mr. CHANGDEO RAGHUNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-085-001/1074
(SIRSGAON)
|
1815008085NRG24060320241549185
|
15/03/2024
|
kantilal sahebrao salve
|
1815008085WL087612
|
kantilal sahebrao salve
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684918
|
|
Mr. KANTILAL SAHEBRAO SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
VAIJAPUR
|
MH-15-008-085-001/1121
(SIRSGAON)
|
1815008085NRG24060320241549090
|
15/03/2024
|
BHARAT RADHAKRUSHNA MALIK
|
1815008085WL087610
|
BHARAT RADHAKRUSHNA MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684880
|
|
Mr. BHARAT RADHAKISAN MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-085-001/1121
(SIRSGAON)
|
1815008085NRG24060320241549091
|
15/03/2024
|
POOJA BHARAT MALIK
|
1815008085WL087610
|
POOJA BHARAT MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684928
|
|
Mrs. POOJA BHARAT MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-085-001/1133
(SIRSGAON)
|
1815008085NRG24060320241549191
|
15/03/2024
|
SAGAR NANASAHEB DUSHING
|
1815008085WL087612
|
SAGAR NANASAHEB DUSHING
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684849
|
|
SAGAR NANASAHEB DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-085-001/1133
(SIRSGAON)
|
1815008085NRG24060320241549142
|
15/03/2024
|
VARSHA SAGAR DUSHING
|
1815008085WL087611
|
VARSHA SAGAR DUSHING
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243711683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
VAIJAPUR
|
MH-15-008-085-001/1134
(SIRSGAON)
|
1815008085NRG24060320241549691
|
15/03/2024
|
RAHUL RADHAKRUSHNA MALIK
|
1815008085WL087627
|
RAHUL RADHAKRUSHNA MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684903
|
|
Mr. RAHUL RADHAKISAN MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-085-001/1134
(SIRSGAON)
|
1815008085NRG24060320241549692
|
15/03/2024
|
SNEHAL RAHUL MALIK
|
1815008085WL087627
|
SNEHAL RAHUL MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684929
|
|
Mrs. Snehal Rahul Malik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-085-001/1135
(SIRSGAON)
|
1815008085NRG24060320241549010
|
15/03/2024
|
PUJA RAHUL NIMBALKAR
|
1815008085WL087607
|
PUJA RAHUL NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684922
|
|
Mrs. Puja Rahul Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-085-001/115
(SIRSGAON)
|
1815008085NRG24060320241549693
|
15/03/2024
|
LAXMAN PUNJABA THAMKE
|
1815008085WL087627
|
LAXMAN PUNJABA THAMKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684902
|
|
LAXMAN PUNJABA THAMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
VAIJAPUR
|
MH-15-008-085-001/1163
(SIRSGAON)
|
1815008085NRG24060320241549145
|
15/03/2024
|
SHOBHA DNYANESHWAR NIMBALKAR
|
1815008085WL087611
|
SHOBHA DNYANESHWAR NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243684921
|
|
NIMBALAKAR SHOBHA DYNESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
243
|
VAIJAPUR
|
MH-15-008-085-001/1170
(SIRSGAON)
|
1815008085NRG24060320241549192
|
15/03/2024
|
GORAKH ASHOK DHATRAK
|
1815008085WL087612
|
GORAKH ASHOK DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684924
|
|
GORAKH ASHOK DHATRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-085-001/1170
(SIRSGAON)
|
1815008085NRG24060320241549193
|
15/03/2024
|
SATYABHAMA GORKH DHATRAK
|
1815008085WL087612
|
SATYABHAMA GORKH DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684857
|
|
SATYABHAMA GORKH DHATRAK
|
INDUSIND BANK(607189)
|
|
245
|
VAIJAPUR
|
MH-15-008-085-001/1170
(SIRSGAON)
|
1815008085NRG24060320241549194
|
15/03/2024
|
TARABAI ASHOK DHATRAK
|
1815008085WL087612
|
TARABAI ASHOK DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684862
|
|
Mrs. TARABAI ASHOK DHATRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-085-001/1177
(SIRSGAON)
|
1815008085NRG24060320241549694
|
15/03/2024
|
RAUHAL KADU NIKAM
|
1815008085WL087627
|
RAUHAL KADU NIKAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684868
|
|
Mr. Rauhal Kadu Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-085-001/1185
(SIRSGAON)
|
1815008085NRG24060320241549146
|
15/03/2024
|
VISHAL BABASAHEB VARADE
|
1815008085WL087611
|
VISHAL BABASAHEB VARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711715
|
|
Mr. VISHAL BABASAHEB VARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-085-001/1186
(SIRSGAON)
|
1815008085NRG24060320241549148
|
15/03/2024
|
JAYSHREE SHUBHAM VARADE
|
1815008085WL087611
|
JAYSHREE SHUBHAM VARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711716
|
|
MISS JAYASHRI ANNASAHEB DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
249
|
VAIJAPUR
|
MH-15-008-085-001/119
(SIRSGAON)
|
1815008085NRG24060320241549153
|
15/03/2024
|
BABASAHEB RAVJI VARADE
|
1815008085WL087611
|
BABASAHEB RAVJI VARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684837
|
|
BABASAHEB RAVAJI VARADE
|
HDFC BANK LTD(607152)
|
|
250
|
VAIJAPUR
|
MH-15-008-085-001/1193
(SIRSGAON)
|
1815008085NRG24060320241549154
|
15/03/2024
|
BABASAHEB KACHARU BHARAD
|
1815008085WL087611
|
BABASAHEB KACHARU BHARAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684866
|
|
Mr. Babasaheb Kacharu Bharad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-085-001/1194
(SIRSGAON)
|
1815008085NRG24060320241549155
|
15/03/2024
|
BHUSHAN SANJAY JAGTAP
|
1815008085WL087611
|
BHUSHAN SANJAY JAGTAP
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684860
|
|
Mr. BHUSHAN SANJAY JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
VAIJAPUR
|
MH-15-008-085-001/1194
(SIRSGAON)
|
1815008085NRG24060320241549156
|
15/03/2024
|
MAMTA BHUSHAN JAGTAP
|
1815008085WL087611
|
MAMTA BHUSHAN JAGTAP
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684883
|
|
MAMTA DATTATRAYA TRI
|
BANK OF BARODA(606985)
|
|
253
|
VAIJAPUR
|
MH-15-008-085-001/1205
(SIRSGAON)
|
1815008085NRG24040320241536221
|
15/03/2024
|
BALASAHEB SHIVAJI KHARDE
|
1815008085WL086892
|
BALASAHEB SHIVAJI KHARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684878
|
|
Mr. BALASAHEB SHIVAJI KHARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-085-001/1207
(SIRSGAON)
|
1815008085NRG24100320241607866
|
15/03/2024
|
ASHOK DASHRATH SHELKE
|
1815008085WL090568
|
ASHOK DASHRATH SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684836
|
|
Mr. ASHOK DASHRATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-085-001/1218
(SIRSGAON)
|
1815008085NRG24060320241549198
|
15/03/2024
|
SANTOSH SANJAY RAUT
|
1815008085WL087612
|
SANTOSH SANJAY RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684923
|
|
MASTER SANTOSH SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
256
|
VAIJAPUR
|
MH-15-008-085-001/124
(SIRSGAON)
|
1815008085NRG24060320241549695
|
15/03/2024
|
NAMDEV RAOSAHEB VAYAL
|
1815008085WL087627
|
NAMDEV RAOSAHEB VAYAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684840
|
|
Mr. NAMDEO RAOSAHEB WAYAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-085-001/1242
(SIRSGAON)
|
1815008085NRG24060320241549696
|
15/03/2024
|
PARIGABAI RAGHUNATH JAGDALE
|
1815008085WL087627
|
PARIGABAI RAGHUNATH JAGDALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684904
|
|
Miss. Parigabai Raghunath Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-085-001/1259
(SIRSGAON)
|
1815008085NRG24060320241549097
|
15/03/2024
|
MATHURA RAMESH NIMBALKAR
|
1815008085WL087610
|
MATHURA RAMESH NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684865
|
|
MATHURA RAMESH NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-085-001/1260
(SIRSGAON)
|
1815008085NRG24060320241549199
|
15/03/2024
|
BAPU KONDIRAM MALIK
|
1815008085WL087612
|
BAPU KONDIRAM MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684843
|
|
Mr. BAPU KONDIRAM MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-085-001/1260
(SIRSGAON)
|
1815008085NRG24060320241549200
|
15/03/2024
|
KAMAL BAPU MALIK
|
1815008085WL087612
|
KAMAL BAPU MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684854
|
|
KAMAL BAPU MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-085-001/1261
(SIRSGAON)
|
1815008085NRG24060320241549098
|
15/03/2024
|
SACHIN ANNASAHEB AHER
|
1815008085WL087610
|
SACHIN ANNASAHEB AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684926
|
|
SACHIN ANNASAHEB AHER
|
UNION BANK OF INDIA(508500)
|
|
262
|
VAIJAPUR
|
MH-15-008-085-001/1261
(SIRSGAON)
|
1815008085NRG24060320241549099
|
15/03/2024
|
SHARADA SACHIN AHER
|
1815008085WL087610
|
SHARADA SACHIN AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684927
|
|
SHARADA SACHIN AHER
|
HDFC BANK LTD(607152)
|
|
263
|
VAIJAPUR
|
MH-15-008-085-001/1266
(SIRSGAON)
|
1815008085NRG24060320241549202
|
15/03/2024
|
GANPAT BHAGVANTA NIMBALKAR
|
1815008085WL087612
|
GANPAT BHAGVANTA NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684834
|
|
Mr. GANPAT BHAGVANTA NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-085-001/1266
(SIRSGAON)
|
1815008085NRG24060320241549201
|
15/03/2024
|
SAGAR GANPAT NIMBALKAR
|
1815008085WL087612
|
SAGAR GANPAT NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684845
|
|
Mr. SAGAR GANPAT NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-085-001/1266
(SIRSGAON)
|
1815008085NRG24060320241549203
|
15/03/2024
|
SUNITA GANPAT NIMBALKAR
|
1815008085WL087612
|
SUNITA GANPAT NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684841
|
|
Mrs. SUNITA GANPAT NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-085-001/1269
(SIRSGAON)
|
1815008085NRG24060320241549204
|
15/03/2024
|
BHAGAJI KARBHARI CHALAK
|
1815008085WL087612
|
BHAGAJI KARBHARI CHALAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684838
|
|
Mr. BHAGAJI KARBHARI CHALAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-085-001/1269
(SIRSGAON)
|
1815008085NRG24060320241549205
|
15/03/2024
|
BHARAT BHAGAJI CHALAK
|
1815008085WL087612
|
BHARAT BHAGAJI CHALAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684851
|
|
Mr. BHARAT BHAGAJI CHALAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-085-001/1275
(SIRSGAON)
|
1815008085NRG24100320241607876
|
15/03/2024
|
PRAVIN NAMDEV NEHE
|
1815008085WL090568
|
PRAVIN NAMDEV NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684844
|
|
Pravin Namdev Nehe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
VAIJAPUR
|
MH-15-008-085-001/1277
(SIRSGAON)
|
1815008085NRG24060320241549100
|
15/03/2024
|
UDAY ARUN NIMBALKAR
|
1815008085WL087610
|
UDAY ARUN NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684864
|
|
UDAY ARUN NIMBALKAR
|
IDBI BANK(607095)
|
|
270
|
VAIJAPUR
|
MH-15-008-085-001/152
(SIRSGAON)
|
1815008085NRG24060320241549697
|
15/03/2024
|
NIRMALABAI KAILAS FULARE
|
1815008085WL087627
|
NIRMALABAI KAILAS FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684879
|
|
Mrs. NIRMALA KAILAS FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
VAIJAPUR
|
MH-15-008-085-001/181
(SIRSGAON)
|
1815008085NRG24060320241549211
|
15/03/2024
|
ASHOK PUNJARAM AADBHAI
|
1815008085WL087612
|
ASHOK PUNJARAM AADBHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711720
|
|
Mr. ASHOK PUNJABA ADBHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-085-001/181
(SIRSGAON)
|
1815008085NRG24060320241549212
|
15/03/2024
|
MINABAI ASHOK AADBHAI
|
1815008085WL087612
|
MINABAI ASHOK AADBHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684859
|
|
MINABAI ASHOK AADBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-085-001/204
(SIRSGAON)
|
1815008085NRG24060320241549105
|
15/03/2024
|
BIJUBAI ARUN NIMBALKAR
|
1815008085WL087610
|
BIJUBAI ARUN NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684835
|
|
BIJUBAI ARUN NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-085-001/228
(SIRSGAON)
|
1815008085NRG24140320241663008
|
15/03/2024
|
BALU ASHOK PAWAR
|
1815008085WL093388
|
BALU ASHOK PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711688
|
|
BALU ASHOK PAWAR
|
IDBI BANK(607095)
|
|
275
|
VAIJAPUR
|
MH-15-008-085-001/228
(SIRSGAON)
|
1815008085NRG24140320241663009
|
15/03/2024
|
DWARKA BALU PAWAR
|
1815008085WL093388
|
DWARKA BALU PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711690
|
|
Miss. Dwarka Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-085-001/228-A
(SIRSGAON)
|
1815008085NRG24140320241663010
|
15/03/2024
|
LATA BHANUDAS PAWAR
|
1815008085WL093388
|
LATA BHANUDAS PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711691
|
|
Ms. Lata Bhanudas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-085-001/235
(SIRSGAON)
|
1815008085NRG24100320241607882
|
15/03/2024
|
AARATI KISHOR KUTE
|
1815008085WL090568
|
AARATI KISHOR KUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711692
|
|
AARATI KISHOR KUTE
|
BANK OF BARODA(606985)
|
|
278
|
VAIJAPUR
|
MH-15-008-085-001/235
(SIRSGAON)
|
1815008085NRG24100320241607881
|
15/03/2024
|
KISHOR MACHHINDRA KUTE
|
1815008085WL090568
|
KISHOR MACHHINDRA KUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711687
|
|
KISHOR MACHHINDRA KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-085-001/245
(SIRSGAON)
|
1815008085NRG24040320241536226
|
15/03/2024
|
WALMIK BHAGVANTRO NIMBALKKAR
|
1815008085WL086892
|
WALMIK BHAGVANTRO NIMBALKKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711681
|
|
Mr. WALMIK BHAGVANTRO NIMBALKKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-085-001/252
(SIRSGAON)
|
1815008085NRG24060320241549213
|
15/03/2024
|
MACHINDRA HARIBHAU DHATRAK
|
1815008085WL087612
|
MACHINDRA HARIBHAU DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684863
|
|
MACHINDRA HARIBHAU DHATRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-085-001/252
(SIRSGAON)
|
1815008085NRG24060320241549214
|
15/03/2024
|
SHAKUNTALA MACHINDRA DHATRAK
|
1815008085WL087612
|
SHAKUNTALA MACHINDRA DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684842
|
|
SHAKUNTALA MACHINDRA DHATRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-085-001/271
(SIRSGAON)
|
1815008085NRG24060320241549015
|
15/03/2024
|
SANJAY BABURAO SHINDE
|
1815008085WL087607
|
SANJAY BABURAO SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711693
|
|
SHINDE SANJAY BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-085-001/293
(SIRSGAON)
|
1815008085NRG24060320241549113
|
15/03/2024
|
Narayan Uttam Varade
|
1815008085WL087610
|
Narayan Uttam Varade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684920
|
|
NARAYAN UTTAM VARADE
|
BANK OF BARODA(606985)
|
|
284
|
VAIJAPUR
|
MH-15-008-085-001/293
(SIRSGAON)
|
1815008085NRG24060320241549112
|
15/03/2024
|
UTTAM PUNJABA VARADE
|
1815008085WL087610
|
UTTAM PUNJABA VARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684916
|
|
Mr. UTTAM PUNJABA WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-085-001/311
(SIRSGAON)
|
1815008085NRG24140320241663021
|
15/03/2024
|
BHAUSAHEB LAXMAN AADBHAI
|
1815008085WL093388
|
BHAUSAHEB LAXMAN AADBHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684870
|
|
BHAUSAHEB LAXMAN AADBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-085-001/333
(SIRSGAON)
|
1815008085NRG24060320241549218
|
15/03/2024
|
RUSHIKESH SANJAY DUSHING
|
1815008085WL087612
|
RUSHIKESH SANJAY DUSHING
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684882
|
|
Mr. RUSHIKESH SANJAY DUSHING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-085-001/433
(SIRSGAON)
|
1815008085NRG24140320241663023
|
15/03/2024
|
USHA SANJAY ADBHAI
|
1815008085WL093388
|
USHA SANJAY ADBHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711665
|
|
Mrs. USHABAI SANJAY ADBHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
VAIJAPUR
|
MH-15-008-085-001/458
(SIRSGAON)
|
1815008085NRG24060320241549016
|
15/03/2024
|
KRUSHNA SAYRAM WAYAL
|
1815008085WL087607
|
KRUSHNA SAYRAM WAYAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711708
|
|
Mr. Krushna Sayram Vayal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-085-001/475
(SIRSGAON)
|
1815008085NRG24060320241549116
|
15/03/2024
|
KALPANA GORAKH WAGH
|
1815008085WL087610
|
KALPANA GORAKH WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684881
|
|
Mrs. KALPANA GORAKH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-085-001/498
(SIRSGAON)
|
1815008085NRG24060320241549222
|
15/03/2024
|
NAVNATH BABU AABHDHAI
|
1815008085WL087612
|
NAVNATH BABU AABHDHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684852
|
|
Mr. NAVNATH BABAN ADBHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-085-001/540
(SIRSGAON)
|
1815008085NRG24060320241549223
|
15/03/2024
|
SHRIHARI SHIVAJI MALIK
|
1815008085WL087612
|
SHRIHARI SHIVAJI MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684850
|
|
SHRIHARI SHIVAJI MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-085-001/581
(SIRSGAON)
|
1815008085NRG24060320241549021
|
15/03/2024
|
NAMDEV BANSI DHATRAK
|
1815008085WL087607
|
NAMDEV BANSI DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711689
|
|
NAMDEV BANSI DHATRAK
|
IDBI BANK(607095)
|
|
293
|
VAIJAPUR
|
MH-15-008-085-001/582
(SIRSGAON)
|
1815008085NRG24060320241549022
|
15/03/2024
|
ANNASAHEB POPAT SHIPANKAR
|
1815008085WL087607
|
ANNASAHEB POPAT SHIPANKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711695
|
|
ANNASAHEB POPAT SHIPANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-085-001/617
(SIRSGAON)
|
1815008085NRG24060320241549698
|
15/03/2024
|
JANARDHAN KISAN NEHE
|
1815008085WL087627
|
JANARDHAN KISAN NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684899
|
|
JANARDHAN KISAN NEHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-085-001/617
(SIRSGAON)
|
1815008085NRG24060320241549699
|
15/03/2024
|
SANGITA JANARDHAN NEHE
|
1815008085WL087627
|
SANGITA JANARDHAN NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684901
|
|
SANGITA JANARDHAN NEHE
|
IDBI BANK(607095)
|
|
296
|
VAIJAPUR
|
MH-15-008-085-001/658
(SIRSGAON)
|
1815008085NRG24060320241549175
|
15/03/2024
|
BHAUSAHEB ANNASAHEB DHATRAK
|
1815008085WL087611
|
BHAUSAHEB ANNASAHEB DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711717
|
|
MR BHUSHAN ANNASAHEB DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
297
|
VAIJAPUR
|
MH-15-008-085-001/660
(SIRSGAON)
|
1815008085NRG24140320241663038
|
15/03/2024
|
BHAGAVAN NANASAHEB AADHABHI
|
1815008085WL093388
|
BHAGAVAN NANASAHEB AADHABHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711686
|
|
AADBHAI BHAGWAN NANASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
VAIJAPUR
|
MH-15-008-085-001/675
(SIRSGAON)
|
1815008085NRG24060320241549700
|
15/03/2024
|
Radhakisan Rajaram Malik
|
1815008085WL087627
|
Radhakisan Rajaram Malik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684898
|
|
Mr. RADHAKISAN RAJARAM MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
VAIJAPUR
|
MH-15-008-085-001/675
(SIRSGAON)
|
1815008085NRG24060320241549701
|
15/03/2024
|
Shobha Radhakisan Malik
|
1815008085WL087627
|
Shobha Radhakisan Malik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684900
|
|
SHOBHA RADHAKISAN MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-085-001/7
(SIRSGAON)
|
1815008085NRG24060320241549177
|
15/03/2024
|
BABASAHEB FAKIRCHAND VAROD
|
1815008085WL087611
|
BABASAHEB FAKIRCHAND VAROD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684867
|
|
VARADE BABASAHEB FAKIRCHAND
|
SARASWAT BANK(652150)
|
|
301
|
VAIJAPUR
|
MH-15-008-085-001/7
(SIRSGAON)
|
1815008085NRG24060320241549176
|
15/03/2024
|
TARABAI FAKIRCHAND VAROD
|
1815008085WL087611
|
TARABAI FAKIRCHAND VAROD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684858
|
|
TARABAI FAKIRCHAND VAROD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-085-001/78
(SIRSGAON)
|
1815008085NRG24060320241549703
|
15/03/2024
|
LAXMAN HANSRAJ NIKAM
|
1815008085WL087627
|
LAXMAN HANSRAJ NIKAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684906
|
|
Mr. Laxman Hansraj Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
VAIJAPUR
|
MH-15-008-085-001/781
(SIRSGAON)
|
1815008085NRG24100320241607889
|
15/03/2024
|
VITTHAL PANDHARINATH NEHE
|
1815008085WL090568
|
VITTHAL PANDHARINATH NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684917
|
|
Mr. VITTAL PANDHARINATH NEHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
VAIJAPUR
|
MH-15-008-085-001/827
(SIRSGAON)
|
1815008085NRG24060320241549030
|
15/03/2024
|
SHESHERAO JANRDHAN DHATRAK
|
1815008085WL087607
|
SHESHERAO JANRDHAN DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684855
|
|
SHESHERAO JANRDHAN DHATRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-085-001/845
(SIRSGAON)
|
1815008085NRG24060320241549178
|
15/03/2024
|
BALASAHEB SUDAMRAV NIMBALKAR
|
1815008085WL087611
|
BALASAHEB SUDAMRAV NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711718
|
|
BALASAHEB SUDAMRAV NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-085-001/845
(SIRSGAON)
|
1815008085NRG24060320241549179
|
15/03/2024
|
MALTABAI BALASAHEB NIMBALKAR
|
1815008085WL087611
|
MALTABAI BALASAHEB NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711719
|
|
MALTABAI BALASAHEB NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-085-001/848
(SIRSGAON)
|
1815008085NRG24140320241663046
|
15/03/2024
|
SANJAY NANASAHEB ADBHAI
|
1815008085WL093388
|
SANJAY NANASAHEB ADBHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684869
|
|
SANJAY NANASAHEB ADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
VAIJAPUR
|
MH-15-008-085-001/862
(SIRSGAON)
|
1815008085NRG24060320241549035
|
15/03/2024
|
SUNITA SUBHASH RAUT
|
1815008085WL087607
|
SUNITA SUBHASH RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711697
|
|
SUNITA SUBHASH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-085-001/882
(SIRSGAON)
|
1815008085NRG24060320241549229
|
15/03/2024
|
SWATI DATATRAY ZINE
|
1815008085WL087612
|
SWATI DATATRAY ZINE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684925
|
|
Mrs. Swathi Datatray Zine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
VAIJAPUR
|
MH-15-008-085-001/893
(SIRSGAON)
|
1815008085NRG24060320241549044
|
15/03/2024
|
SAGAR BABAN SHINDE
|
1815008085WL087607
|
SAGAR BABAN SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711684
|
|
SAGAR BABAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-085-001/895
(SIRSGAON)
|
1815008085NRG24060320241549045
|
15/03/2024
|
BABAN RAMBHAJI SHINDE
|
1815008085WL087607
|
BABAN RAMBHAJI SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711664
|
|
Mr. BABAN RAMBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
VAIJAPUR
|
MH-15-008-085-001/895
(SIRSGAON)
|
1815008085NRG24060320241549046
|
15/03/2024
|
LATABAI BABAN SHINDE
|
1815008085WL087607
|
LATABAI BABAN SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684912
|
|
LATABAI BABAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-085-001/897
(SIRSGAON)
|
1815008085NRG24060320241549230
|
15/03/2024
|
VANDANA PANDIT DHATRAK
|
1815008085WL087612
|
VANDANA PANDIT DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684853
|
|
VANDANA PANDIT DHATRAK
|
INDUSIND BANK(607189)
|
|
314
|
VAIJAPUR
|
MH-15-008-085-001/899
(SIRSGAON)
|
1815008085NRG24060320241549047
|
15/03/2024
|
SURESH KAKASAHEB KHARDE
|
1815008085WL087607
|
SURESH KAKASAHEB KHARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711680
|
|
SURESH KAKASAHEB KHARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-085-001/900
(SIRSGAON)
|
1815008085NRG24060320241549183
|
15/03/2024
|
PRAMOD SHIVAJI NIMBALKAR
|
1815008085WL087611
|
PRAMOD SHIVAJI NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711682
|
|
PRAMOD SHIVAJI NIMBALKAR
|
IDBI BANK(607095)
|
|
316
|
VAIJAPUR
|
MH-15-008-085-001/914
(SIRSGAON)
|
1815008085NRG24060320241549233
|
15/03/2024
|
PANDURANG SHIVAJI KHARDE
|
1815008085WL087612
|
PANDURANG SHIVAJI KHARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684856
|
|
Mr. PANDURANG SHIVAJI KHARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
VAIJAPUR
|
MH-15-008-085-001/938
(SIRSGAON)
|
1815008085NRG24060320241549051
|
15/03/2024
|
CHANGDEV KAILASH RAUT
|
1815008085WL087607
|
CHANGDEV KAILASH RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243711696
|
|
CHANGDEV KAILAS RAUT
|
IDBI BANK(607095)
|
|
318
|
VAIJAPUR
|
MH-15-008-085-001/942
(SIRSGAON)
|
1815008085NRG24100320241607890
|
15/03/2024
|
RAVINDRA NAMDEV NEHE
|
1815008085WL090568
|
RAVINDRA NAMDEV NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684839
|
|
RAVINDRA NAMDEV NEHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-085-001/942
(SIRSGAON)
|
1815008085NRG24100320241607891
|
15/03/2024
|
ROHINI RAVINDRA NEHE
|
1815008085WL090568
|
ROHINI RAVINDRA NEHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684861
|
|
Mrs. ROHINI RAVINDRA NEHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
VAIJAPUR
|
MH-15-008-085-001/963
(SIRSGAON)
|
1815008085NRG24060320241549053
|
15/03/2024
|
JANABAI POPAT SHINDE
|
1815008085WL087607
|
JANABAI POPAT SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684930
|
|
Mrs. Janabai Popat Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
VAIJAPUR
|
MH-15-008-085-001/969
(SIRSGAON)
|
1815008085NRG24100320241607893
|
15/03/2024
|
Prashant Vitthal Nehe
|
1815008085WL090568
|
Prashant Vitthal Nehe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684919
|
|
Mr. Prashant Vitthal Nehe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
VAIJAPUR
|
MH-15-008-085-001/969
(SIRSGAON)
|
1815008085NRG24100320241607892
|
15/03/2024
|
Rukhmini Vitthal Nehe
|
1815008085WL090568
|
Rukhmini Vitthal Nehe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243684931
|
|
Mrs. RUKHAMINI VITTHAL NEHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165438
|
165438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527436
|
527436
|
|
|
|
|
|
|
|