|
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-15-008-104-001/1031
(PANVI KHANDALA)
|
1815008000NRG24221220230966307
|
09/01/2024
|
MATTU CHAGAN SONAVANE
|
1815008WL054445
|
MATTU CHAGAN SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660359
|
|
MATTU CHAGAN SONAVAN
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-104-001/1052
(PANVI KHANDALA)
|
1815008000NRG24221220230966312
|
09/01/2024
|
SHUBHAM DNANESHWAR BAWACHE
|
1815008WL054445
|
SHUBHAM DNANESHWAR BAWACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660415
|
|
SHUBHAM DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-104-001/1085
(PANVI KHANDALA)
|
1815008000NRG24221220230966313
|
09/01/2024
|
SANJAY GORAKH MOHAN
|
1815008WL054445
|
SANJAY GORAKH MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660358
|
|
SANJAY GORAKH MOHAN
|
IDBI BANK(607095)
|
|
4
|
VAIJAPUR
|
MH-15-008-104-001/431
(PANVI KHANDALA)
|
1815008000NRG24221220230966320
|
09/01/2024
|
SUNITA ASHOK BAVACHE
|
1815008WL054445
|
SUNITA ASHOK BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660371
|
|
SUNITA ASHOK BAVCHE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-104-001/432
(PANVI KHANDALA)
|
1815008000NRG24221220230966322
|
09/01/2024
|
JAYA KAUSHIRAM BAVCHE
|
1815008WL054445
|
JAYA KAUSHIRAM BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660372
|
|
MR KASHIRAM SRIRANG BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIJAPUR
|
MH-15-008-104-001/981
(PANVI KHANDALA)
|
1815008000NRG24221220230966329
|
09/01/2024
|
SHIVAJI PANDURANG BAVCHE
|
1815008WL054445
|
SHIVAJI PANDURANG BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660570
|
|
SHIVAJI PANDURANG BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
VAIJAPUR
|
MH-15-008-074-001/23
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965592
|
09/01/2024
|
KAILAS SAMPAT TOTRE
|
1815008WL054420
|
KAILAS SAMPAT TOTRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660517
|
|
KAILAS SAMPAT TOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-074-001/23
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965595
|
09/01/2024
|
KAILAS SAMPAT TOTRE
|
1815008WL054420
|
KAILAS SAMPAT TOTRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660516
|
|
KAILAS SAMPAT TOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-074-001/24
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965055
|
09/01/2024
|
JALIDHAR MADHUKAR JADHAV
|
1815008WL054413
|
JALIDHAR MADHUKAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660490
|
|
JALIDHAR MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-074-001/24
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965049
|
09/01/2024
|
JALIDHAR MADHUKAR JADHAV
|
1815008WL054413
|
JALIDHAR MADHUKAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660489
|
|
JALIDHAR MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-074-001/24
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965052
|
09/01/2024
|
KISHOR MADHUKAR JADHAV
|
1815008WL054413
|
KISHOR MADHUKAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660507
|
|
KISHOR MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-074-001/24
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965058
|
09/01/2024
|
KISHOR MADHUKAR JADHAV
|
1815008WL054413
|
KISHOR MADHUKAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660508
|
|
KISHOR MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-074-001/407
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965099
|
09/01/2024
|
RAVINA RAMESHWAR GAIKWAD
|
1815008WL054413
|
RAVINA RAMESHWAR GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660419
|
|
RAVINADADASAHEB MATS
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-074-001/407
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965101
|
09/01/2024
|
RAVINA RAMESHWAR GAIKWAD
|
1815008WL054413
|
RAVINA RAMESHWAR GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660418
|
|
RAVINADADASAHEB MATS
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965110
|
09/01/2024
|
JYOTI VIJAY PATHARE
|
1815008WL054413
|
JYOTI VIJAY PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660502
|
|
JYOTI VIJAY PATHARE
|
BANK OF INDIA(508505)
|
|
16
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965113
|
09/01/2024
|
JYOTI VIJAY PATHARE
|
1815008WL054413
|
JYOTI VIJAY PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660503
|
|
JYOTI VIJAY PATHARE
|
BANK OF INDIA(508505)
|
|
17
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965112
|
09/01/2024
|
VIJAY KARBHARI PATHARE
|
1815008WL054413
|
VIJAY KARBHARI PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660500
|
|
VIJAY KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965109
|
09/01/2024
|
VIJAY KARBHARI PATHARE
|
1815008WL054413
|
VIJAY KARBHARI PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660501
|
|
VIJAY KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-074-001/77
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965930
|
09/01/2024
|
VIDYA RAMKRUSHNA JADHAV
|
1815008WL054427
|
VIDYA RAMKRUSHNA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660509
|
|
Mr. VIDHYA BAPU VAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
20
|
VAIJAPUR
|
MH-15-008-074-001/10
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965853
|
09/01/2024
|
SANTABAI RATTAN LAKWAL
|
1815008WL054427
|
SANTABAI RATTAN LAKWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660369
|
|
SANTABAI RATTAN LAKWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-074-001/102
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965855
|
09/01/2024
|
ASHOK VINAYAK JADHAV
|
1815008WL054427
|
ASHOK VINAYAK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660540
|
|
ASHOK VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-074-001/103
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230964977
|
09/01/2024
|
DADASAHEB EKNATH GAIKWAD
|
1815008WL054413
|
DADASAHEB EKNATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660536
|
|
DADASAHEB EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-074-001/103
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230964981
|
09/01/2024
|
DADASAHEB EKNATH GAIKWAD
|
1815008WL054413
|
DADASAHEB EKNATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660535
|
|
DADASAHEB EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-074-001/12
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965160
|
09/01/2024
|
SUBHASH FAKIRRAO JADHAV
|
1815008WL054414
|
SUBHASH FAKIRRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660534
|
|
SUBHASH FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-074-001/12
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965163
|
09/01/2024
|
SUBHASH FAKIRRAO JADHAV
|
1815008WL054414
|
SUBHASH FAKIRRAO JADHAV
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660533
|
|
SUBHASH FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-074-001/124
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965862
|
09/01/2024
|
INDUBAI KASHINATH TANPURE
|
1815008WL054427
|
INDUBAI KASHINATH TANPURE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660546
|
|
Mrs. INDUBAI KASHINATH TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
VAIJAPUR
|
MH-15-008-074-001/13
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965865
|
09/01/2024
|
sonali vishnu jadhav
|
1815008WL054427
|
sonali vishnu jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660565
|
|
sonali vishnu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-074-001/147
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230964998
|
09/01/2024
|
hirabai kashinath pathare
|
1815008WL054413
|
hirabai kashinath pathare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660560
|
|
HIRABAI KASHINATH PATHARE
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-074-001/147
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965867
|
09/01/2024
|
hirabai kashinath pathare
|
1815008WL054427
|
hirabai kashinath pathare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660559
|
|
HIRABAI KASHINATH PATHARE
|
BANK OF INDIA(508505)
|
|
30
|
VAIJAPUR
|
MH-15-008-074-001/158
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965170
|
09/01/2024
|
sitaram fulsing kakarwal
|
1815008WL054414
|
sitaram fulsing kakarwal
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660556
|
|
sitaram fulsing kakarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-074-001/158
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965172
|
09/01/2024
|
sitaram fulsing kakarwal
|
1815008WL054414
|
sitaram fulsing kakarwal
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660555
|
|
sitaram fulsing kakarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-074-001/165
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965014
|
09/01/2024
|
PANDHARINATH EKNATH GAIKWAD
|
1815008WL054413
|
PANDHARINATH EKNATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660532
|
|
PANDHARINATH EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-074-001/165
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965017
|
09/01/2024
|
PANDHARINATH EKNATH GAIKWAD
|
1815008WL054413
|
PANDHARINATH EKNATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660531
|
|
PANDHARINATH EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-074-001/165
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965018
|
09/01/2024
|
SANGITA PANDHARINATH GAIKWAD
|
1815008WL054413
|
SANGITA PANDHARINATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660545
|
|
SANGITA PANDHARINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-074-001/165
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965015
|
09/01/2024
|
SANGITA PANDHARINATH GAIKWAD
|
1815008WL054413
|
SANGITA PANDHARINATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660544
|
|
SANGITA PANDHARINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-074-001/166
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965173
|
09/01/2024
|
KASHINATH SHAINATH PATARE
|
1815008WL054414
|
KASHINATH SHAINATH PATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660542
|
|
KRUSHINATH SAINATH PATHARE
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-074-001/166
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965174
|
09/01/2024
|
KASHINATH SHAINATH PATARE
|
1815008WL054414
|
KASHINATH SHAINATH PATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660541
|
|
KRUSHINATH SAINATH PATHARE
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-074-001/2
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965582
|
09/01/2024
|
ramdas laxman jadhav
|
1815008WL054420
|
ramdas laxman jadhav
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660566
|
|
ramdas laxman jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-074-001/284
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965894
|
09/01/2024
|
INDALSINGH MANSARAM KAKARWAL
|
1815008WL054427
|
INDALSINGH MANSARAM KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660543
|
|
INDALSINGH MANSARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-074-001/298
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965604
|
09/01/2024
|
HANSARAJ KARBHARI JADHAV
|
1815008WL054420
|
HANSARAJ KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660554
|
|
HANSARAJ KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-074-001/307
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965068
|
09/01/2024
|
BHAGYASHRI DNYANESHWAR JADHAV
|
1815008WL054413
|
BHAGYASHRI DNYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660550
|
|
BHAGYASHRI DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-074-001/307
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965066
|
09/01/2024
|
BHAGYASHRI DNYANESHWAR JADHAV
|
1815008WL054413
|
BHAGYASHRI DNYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660551
|
|
BHAGYASHRI DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-074-001/307
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965067
|
09/01/2024
|
DNYANESHWAR KESHVRAO JADHAV
|
1815008WL054413
|
DNYANESHWAR KESHVRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660553
|
|
DNYANESHWAR KESHVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-074-001/307
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965065
|
09/01/2024
|
DNYANESHWAR KESHVRAO JADHAV
|
1815008WL054413
|
DNYANESHWAR KESHVRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660552
|
|
DNYANESHWAR KESHVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-074-001/319
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965078
|
09/01/2024
|
ANITA SIDDHESHVAR GAIKWAD
|
1815008WL054413
|
ANITA SIDDHESHVAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660363
|
|
Mrs. Anita Siddeshwar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
VAIJAPUR
|
MH-15-008-074-001/319
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965079
|
09/01/2024
|
ANITA SIDDHESHVAR GAIKWAD
|
1815008WL054413
|
ANITA SIDDHESHVAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660362
|
|
Mrs. Anita Siddeshwar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VAIJAPUR
|
MH-15-008-074-001/325
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965233
|
09/01/2024
|
BALSAHEB FULCHAND GAIKWAD
|
1815008WL054414
|
BALSAHEB FULCHAND GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660368
|
|
BALSAHEB FULCHAND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-074-001/342
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965238
|
09/01/2024
|
SANGITA BHASKAR JADHAV
|
1815008WL054414
|
SANGITA BHASKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240660367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
VAIJAPUR
|
MH-15-008-074-001/342
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965240
|
09/01/2024
|
SANGITA BHASKAR JADHAV
|
1815008WL054414
|
SANGITA BHASKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240660366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
VAIJAPUR
|
MH-15-008-074-001/368
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965616
|
09/01/2024
|
AKSHAY HANSARAJ JADHAV
|
1815008WL054420
|
AKSHAY HANSARAJ JADHAV
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660568
|
|
Mr. Akshay Hansaraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VAIJAPUR
|
MH-15-008-074-001/397
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965097
|
09/01/2024
|
PUSHPA LAXMAN JADHAV
|
1815008WL054413
|
PUSHPA LAXMAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660569
|
|
Mrs. Pushpa Ganesh Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
VAIJAPUR
|
MH-15-008-074-001/408
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965102
|
09/01/2024
|
PREMSING SHIVSING GUNAVAT
|
1815008WL054413
|
PREMSING SHIVSING GUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660374
|
|
Mr. Premsing Shivsing Gunavat
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-074-001/408
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965104
|
09/01/2024
|
PREMSING SHIVSING GUNAVAT
|
1815008WL054413
|
PREMSING SHIVSING GUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660373
|
|
Mr. Premsing Shivsing Gunavat
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-074-001/41
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965255
|
09/01/2024
|
HIRA PRABHAKAR JADHAV
|
1815008WL054414
|
HIRA PRABHAKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660360
|
|
HIRA PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-074-001/41
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965261
|
09/01/2024
|
HIRA PRABHAKAR JADHAV
|
1815008WL054414
|
HIRA PRABHAKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660361
|
|
HIRA PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-074-001/42
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965265
|
09/01/2024
|
SANDIP SHRIRAM JADHAV
|
1815008WL054414
|
SANDIP SHRIRAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660377
|
|
Mr. SANDIP SHRIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-074-001/42
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965266
|
09/01/2024
|
SANDIP SHRIRAM JADHAV
|
1815008WL054414
|
SANDIP SHRIRAM JADHAV
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660376
|
|
Mr. SANDIP SHRIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-074-001/60
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965924
|
09/01/2024
|
GORAKH FAKIRA JADHAV
|
1815008WL054427
|
GORAKH FAKIRA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660375
|
|
GORAKH FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-074-001/62
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965635
|
09/01/2024
|
ARUN BABURAO JADHAV
|
1815008WL054420
|
ARUN BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660538
|
|
ARUN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-074-001/62
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965640
|
09/01/2024
|
ARUN BABURAO JADHAV
|
1815008WL054420
|
ARUN BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660539
|
|
ARUN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965286
|
09/01/2024
|
NANASAHEB GITALAL JADHAV
|
1815008WL054414
|
NANASAHEB GITALAL JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660524
|
|
NANASAHEB GITALAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965282
|
09/01/2024
|
NANASAHEB GITALAL JADHAV
|
1815008WL054414
|
NANASAHEB GITALAL JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660525
|
|
NANASAHEB GITALAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-074-001/65
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965297
|
09/01/2024
|
GOKUL FULCHAND GAIKWAD
|
1815008WL054414
|
GOKUL FULCHAND GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240660563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-074-001/65
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965300
|
09/01/2024
|
GOKUL FULCHAND GAIKWAD
|
1815008WL054414
|
GOKUL FULCHAND GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240660564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-074-001/65
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965299
|
09/01/2024
|
SANDIP FULCHAND GAIKWAD
|
1815008WL054414
|
SANDIP FULCHAND GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660558
|
|
SANDIP FULCHAND GAIKWAD
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-074-001/65
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965296
|
09/01/2024
|
SANDIP FULCHAND GAIKWAD
|
1815008WL054414
|
SANDIP FULCHAND GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660557
|
|
SANDIP FULCHAND GAIKWAD
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-074-001/70
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965310
|
09/01/2024
|
bhaskar karbhari jadhav
|
1815008WL054414
|
bhaskar karbhari jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660365
|
|
bhaskar karbhari jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-074-001/70
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965306
|
09/01/2024
|
bhaskar karbhari jadhav
|
1815008WL054414
|
bhaskar karbhari jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660364
|
|
bhaskar karbhari jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-074-001/70
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965307
|
09/01/2024
|
namdev karbhari jadhav
|
1815008WL054414
|
namdev karbhari jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660562
|
|
namdev karbhari jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-074-001/70
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965311
|
09/01/2024
|
namdev karbhari jadhav
|
1815008WL054414
|
namdev karbhari jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660561
|
|
namdev karbhari jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-074-001/70
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965312
|
09/01/2024
|
Yogita Namdev Jadhav
|
1815008WL054414
|
Yogita Namdev Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660383
|
|
Yogita Namdev Jadhav
|
INDUSIND BANK(607189)
|
|
72
|
VAIJAPUR
|
MH-15-008-074-001/70
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965308
|
09/01/2024
|
Yogita Namdev Jadhav
|
1815008WL054414
|
Yogita Namdev Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660382
|
|
Yogita Namdev Jadhav
|
INDUSIND BANK(607189)
|
|
73
|
VAIJAPUR
|
MH-15-008-074-001/77
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965927
|
09/01/2024
|
SHIVRAM EKNATH JADHAV
|
1815008WL054427
|
SHIVRAM EKNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660526
|
|
SHIVRAM EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-074-001/84
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965139
|
09/01/2024
|
DASABAI ZANAKSING DULAT
|
1815008WL054413
|
DASABAI ZANAKSING DULAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660537
|
|
DASABAI ZANAKSING DULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-074-001/84
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965135
|
09/01/2024
|
JANAKSINH BARKU DULHAT
|
1815008WL054413
|
JANAKSINH BARKU DULHAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660528
|
|
JANAKSINH BARKU DULHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-074-001/84
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965138
|
09/01/2024
|
JANAKSINH BARKU DULHAT
|
1815008WL054413
|
JANAKSINH BARKU DULHAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660527
|
|
JANAKSINH BARKU DULHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-074-001/91
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965141
|
09/01/2024
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
1815008WL054413
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660549
|
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-074-001/91
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965142
|
09/01/2024
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
1815008WL054413
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660548
|
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-074-001/91
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965143
|
09/01/2024
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
1815008WL054413
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660547
|
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-074-001/93
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965651
|
09/01/2024
|
SANJAY VINAYAK JADHAV
|
1815008WL054420
|
SANJAY VINAYAK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660530
|
|
SANJAY VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-074-001/93
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965652
|
09/01/2024
|
SANJAY VINAYAK JADHAV
|
1815008WL054420
|
SANJAY VINAYAK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660529
|
|
SANJAY VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-074-001/99
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965941
|
09/01/2024
|
DOWRKABAI CHEINSING KAKARWAL
|
1815008WL054427
|
DOWRKABAI CHEINSING KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660567
|
|
DOWRKABAI CHEINSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101829
|
101829
|
|
|
|
|
|
|
|
|
83
|
VAIJAPUR
|
MH-15-008-120-001/558
(MALEGAON ( K ))
|
1815008000NRG24050120241055537
|
09/01/2024
|
CHAYA SANTOSH SATHE
|
1815008WL058965
|
CHAYA SANTOSH SATHE
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660379
|
|
Miss. Chaya Santosh Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-120-001/558
(MALEGAON ( K ))
|
1815008000NRG24050120241055536
|
09/01/2024
|
SANTOSH YEDUBA SATHE
|
1815008WL058965
|
SANTOSH YEDUBA SATHE
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660380
|
|
Mr. Santosh Yeduba Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
VAIJAPUR
|
MH-15-008-120-001/63
(MALEGAON ( K ))
|
1815008000NRG24050120241055550
|
09/01/2024
|
REKHA SATISH SATHE
|
1815008WL058965
|
REKHA SATISH SATHE
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660378
|
|
Mrs. REKHA SATISH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-120-001/680
(MALEGAON ( K ))
|
1815008000NRG24050120241055551
|
09/01/2024
|
Ambadas Sakharam male
|
1815008WL058965
|
Ambadas Sakharam male
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660381
|
|
Mr. Ambadas Sakharam Male
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
87
|
VAIJAPUR
|
MH-15-008-029-001/170
(CHENDUPHAL)
|
1815008000NRG24221220230966058
|
09/01/2024
|
Anil Ramu Barde
|
1815008WL054434
|
Anil Ramu Barde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660492
|
|
Mr. ANIL RAMDAAS BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
VAIJAPUR
|
MH-15-008-074-001/1
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230964963
|
09/01/2024
|
KAUASHLYA KALUSINGH JARWAL
|
1815008WL054413
|
KAUASHLYA KALUSINGH JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660410
|
|
KAUASHLYA KALUSINGH JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-074-001/1
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230964964
|
09/01/2024
|
KAUASHLYA KALUSINGH JARWAL
|
1815008WL054413
|
KAUASHLYA KALUSINGH JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660409
|
|
KAUASHLYA KALUSINGH JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-074-001/103
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230964979
|
09/01/2024
|
GORKH DADA GAIKWAD
|
1815008WL054413
|
GORKH DADA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660494
|
|
GORAKH DADA GAIKWAD
|
BANK OF INDIA(508505)
|
|
91
|
VAIJAPUR
|
MH-15-008-074-001/103
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230964983
|
09/01/2024
|
GORKH DADA GAIKWAD
|
1815008WL054413
|
GORKH DADA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660493
|
|
GORAKH DADA GAIKWAD
|
BANK OF INDIA(508505)
|
|
92
|
VAIJAPUR
|
MH-15-008-074-001/103
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230964982
|
09/01/2024
|
NARAYAN DADA GAIKWAD
|
1815008WL054413
|
NARAYAN DADA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660497
|
|
NARAYAN DADA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-074-001/103
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230964978
|
09/01/2024
|
NARAYAN DADA GAIKWAD
|
1815008WL054413
|
NARAYAN DADA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660496
|
|
NARAYAN DADA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-074-001/103
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230964980
|
09/01/2024
|
NILESH DADA GAIKAWAD
|
1815008WL054413
|
NILESH DADA GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660495
|
|
NILESH DADA GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-074-001/160
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965011
|
09/01/2024
|
DEVLABAI VIJAYSING DALAT
|
1815008WL054413
|
DEVLABAI VIJAYSING DALAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660416
|
|
DEVLABAI VIJAYSING DALAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-074-001/160
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965013
|
09/01/2024
|
DEVLABAI VIJAYSING DALAT
|
1815008WL054413
|
DEVLABAI VIJAYSING DALAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660417
|
|
DEVLABAI VIJAYSING DALAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-074-001/160
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965010
|
09/01/2024
|
VIJAY ZANAKSING DALAT
|
1815008WL054413
|
VIJAY ZANAKSING DALAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660406
|
|
VIJAY ZANAKSING DULHAT
|
BANK OF INDIA(508505)
|
|
98
|
VAIJAPUR
|
MH-15-008-074-001/160
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965012
|
09/01/2024
|
VIJAY ZANAKSING DALAT
|
1815008WL054413
|
VIJAY ZANAKSING DALAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660405
|
|
VIJAY ZANAKSING DULHAT
|
BANK OF INDIA(508505)
|
|
99
|
VAIJAPUR
|
MH-15-008-074-001/168
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965558
|
09/01/2024
|
DATTU BABURAO JADHAV
|
1815008WL054420
|
DATTU BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660388
|
|
DATTU BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-074-001/168
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965561
|
09/01/2024
|
DATTU BABURAO JADHAV
|
1815008WL054420
|
DATTU BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660387
|
|
DATTU BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-074-001/17
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965181
|
09/01/2024
|
VIMAL VISHNU JADHAV
|
1815008WL054414
|
VIMAL VISHNU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660412
|
|
VIMAL VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-074-001/17
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965183
|
09/01/2024
|
VIMAL VISHNU JADHAV
|
1815008WL054414
|
VIMAL VISHNU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660411
|
|
VIMAL VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-074-001/180
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965027
|
09/01/2024
|
NAVNATH GAIKWAD
|
1815008WL054413
|
NAVNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660386
|
|
NAVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-074-001/24
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965050
|
09/01/2024
|
ASHOK MADHUKAR JADHAV
|
1815008WL054413
|
ASHOK MADHUKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660395
|
|
ASHOK MADHUKAR JADHAV
|
BANK OF INDIA(508505)
|
|
105
|
VAIJAPUR
|
MH-15-008-074-001/25
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965060
|
09/01/2024
|
sarsvoti sahebrao malode
|
1815008WL054413
|
sarsvoti sahebrao malode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660400
|
|
sarsvoti sahebrao malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-074-001/25
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965061
|
09/01/2024
|
sarsvoti sahebrao malode
|
1815008WL054413
|
sarsvoti sahebrao malode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660399
|
|
sarsvoti sahebrao malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-074-001/275
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965062
|
09/01/2024
|
UMESH KESARSINGH KAKARWAL
|
1815008WL054413
|
UMESH KESARSINGH KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660408
|
|
UMESH KESARSINGH KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-074-001/277
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965888
|
09/01/2024
|
SHIVSING MAHARAJ JARWAL
|
1815008WL054427
|
SHIVSING MAHARAJ JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660396
|
|
SHIVSING MAHARAJ JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-074-001/297
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965898
|
09/01/2024
|
SAHEBRAO BANDU NAGALOD
|
1815008WL054427
|
SAHEBRAO BANDU NAGALOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660401
|
|
SAHEBRAO BANDU NAGALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-074-001/34
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965080
|
09/01/2024
|
CHOTURAM MAHAJAN JARWAL
|
1815008WL054413
|
CHOTURAM MAHAJAN JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660393
|
|
CHOTURAM MAHAJAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-074-001/34
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965083
|
09/01/2024
|
CHOTURAM MAHAJAN JARWAL
|
1815008WL054413
|
CHOTURAM MAHAJAN JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660392
|
|
CHOTURAM MAHAJAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-074-001/34
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965084
|
09/01/2024
|
KANTABAI CHOTIRAM JARWAL
|
1815008WL054413
|
KANTABAI CHOTIRAM JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660505
|
|
KANTABAI CHOTIRAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-074-001/34
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965081
|
09/01/2024
|
KANTABAI CHOTIRAM JARWAL
|
1815008WL054413
|
KANTABAI CHOTIRAM JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660506
|
|
KANTABAI CHOTIRAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-074-001/41
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965260
|
09/01/2024
|
PRABHAKAR MANSUB JADHAV
|
1815008WL054414
|
PRABHAKAR MANSUB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660391
|
|
PRABHAKAR MANSUB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-074-001/41
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965254
|
09/01/2024
|
PRABHAKAR MANSUB JADHAV
|
1815008WL054414
|
PRABHAKAR MANSUB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660390
|
|
PRABHAKAR MANSUB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-074-001/48
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965119
|
09/01/2024
|
MACHINDRA RAVSAHEB JADHAV
|
1815008WL054413
|
MACHINDRA RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660407
|
|
MACHINDRA RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-074-001/48
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965122
|
09/01/2024
|
MACHINDRA RAVSAHEB JADHAV
|
1815008WL054413
|
MACHINDRA RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660394
|
|
MACHINDRA RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965284
|
09/01/2024
|
gitalal shankar jadhav
|
1815008WL054414
|
gitalal shankar jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660397
|
|
gitalal shankar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965280
|
09/01/2024
|
gitalal shankar jadhav
|
1815008WL054414
|
gitalal shankar jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660398
|
|
gitalal shankar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965283
|
09/01/2024
|
KUSHAWARTI NANASAHEB JADHAV
|
1815008WL054414
|
KUSHAWARTI NANASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660403
|
|
KUSHAWARTI NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965287
|
09/01/2024
|
KUSHAWARTI NANASAHEB JADHAV
|
1815008WL054414
|
KUSHAWARTI NANASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660404
|
|
KUSHAWARTI NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-074-001/75
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965131
|
09/01/2024
|
DNYNESHVAR PRABHAKAR GAIKWAD
|
1815008WL054413
|
DNYNESHVAR PRABHAKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660513
|
|
DNYNESHVAR PRABHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-074-001/75
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965132
|
09/01/2024
|
DNYNESHVAR PRABHAKAR GAIKWAD
|
1815008WL054413
|
DNYNESHVAR PRABHAKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660512
|
|
DNYNESHVAR PRABHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-074-001/75
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965134
|
09/01/2024
|
DNYNESHVAR PRABHAKAR GAIKWAD
|
1815008WL054413
|
DNYNESHVAR PRABHAKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660511
|
|
DNYNESHVAR PRABHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-074-001/84
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965140
|
09/01/2024
|
PREMSING DULLHAT
|
1815008WL054413
|
PREMSING DULLHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660402
|
|
PREMSING ZANAKSING DULHAT
|
BANK OF INDIA(508505)
|
|
126
|
VAIJAPUR
|
MH-15-008-074-001/99
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965940
|
09/01/2024
|
CHAINASING FULSING KAKARWAL
|
1815008WL054427
|
CHAINASING FULSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660389
|
|
CHAINASING FULSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-104-001/431
(PANVI KHANDALA)
|
1815008000NRG24221220230966319
|
09/01/2024
|
ASHOK SRIRAG BAVACHE
|
1815008WL054445
|
ASHOK SRIRAG BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660504
|
|
ASHOK SRIRAG BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-104-001/431
(PANVI KHANDALA)
|
1815008000NRG24221220230966321
|
09/01/2024
|
KAUSHIRAM SHRIRANG BAVACHE
|
1815008WL054445
|
KAUSHIRAM SHRIRANG BAVACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660491
|
|
AUSHIRAM SHRIRANG B
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-074-001/165
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965019
|
09/01/2024
|
RAHUL PANDHIRNATH GAIKAWAD
|
1815008WL054413
|
RAHUL PANDHIRNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660414
|
|
RAHUL PANDHIRNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-074-001/165
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965016
|
09/01/2024
|
RAHUL PANDHIRNATH GAIKAWAD
|
1815008WL054413
|
RAHUL PANDHIRNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660510
|
|
RAHUL PANDHIRNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-074-001/48
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965123
|
09/01/2024
|
NANDABAI MACHHINDRA JADHAV
|
1815008WL054413
|
NANDABAI MACHHINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660519
|
|
NANDABAI MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-074-001/48
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965120
|
09/01/2024
|
NANDABAI MACHHINDRA JADHAV
|
1815008WL054413
|
NANDABAI MACHHINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660518
|
|
NANDABAI MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-074-001/62
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965641
|
09/01/2024
|
SANGITA ARUN JADHAV
|
1815008WL054420
|
SANGITA ARUN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660514
|
|
SANGITA ARUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-074-001/62
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965636
|
09/01/2024
|
SANGITA ARUN JADHAV
|
1815008WL054420
|
SANGITA ARUN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660515
|
|
SANGITA ARUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-074-001/74
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965926
|
09/01/2024
|
SHANTABAI SHIVSING JARWAL
|
1815008WL054427
|
SHANTABAI SHIVSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660413
|
|
SHANTABAI SHIVSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-120-001/2
(MALEGAON ( K ))
|
1815008000NRG24050120241055521
|
09/01/2024
|
GAUTAM BABURAV SALVE
|
1815008WL058965
|
GAUTAM BABURAV SALVE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660520
|
|
GAUTAM BABURAV SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-120-001/564
(MALEGAON ( K ))
|
1815008000NRG24050120241055538
|
09/01/2024
|
KAILAS AMBADAS MALE
|
1815008WL058965
|
KAILAS AMBADAS MALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660523
|
|
KAILAS AMBADAS MALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-120-001/599
(MALEGAON ( K ))
|
1815008000NRG24050120241055545
|
09/01/2024
|
ANITA NANASAHEB SALVE
|
1815008WL058965
|
ANITA NANASAHEB SALVE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660522
|
|
ANITA NANASAHEB SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-120-001/599
(MALEGAON ( K ))
|
1815008000NRG24050120241055544
|
09/01/2024
|
NANASAHEB GAUTAM SALVE
|
1815008WL058965
|
NANASAHEB GAUTAM SALVE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660521
|
|
NANASAHEB GAUTAM SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-120-001/63
(MALEGAON ( K ))
|
1815008000NRG24050120241055549
|
09/01/2024
|
YEDUBA KACHARU SATHE
|
1815008WL058965
|
YEDUBA KACHARU SATHE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660385
|
|
YEDUBA KACHARU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-093-001/653
(TALWADA)
|
1815008000NRG24221220230964954
|
09/01/2024
|
SARUBAI DASHRATH SOLSE
|
1815008WL054412
|
SARUBAI DASHRATH SOLSE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660384
|
|
Mrs. SARUBAI DASARATH SOLASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
142
|
VAIJAPUR
|
MH-15-008-029-001/170
(CHENDUPHAL)
|
1815008000NRG24221220230966059
|
09/01/2024
|
Jayshri Anil Barde
|
1815008WL054434
|
Jayshri Anil Barde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660370
|
|
MRS JAYSHRI ANIL BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
VAIJAPUR
|
MH-15-008-074-001/174
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965023
|
09/01/2024
|
SHANTABAI GHUNAVAT
|
1815008WL054413
|
SHANTABAI GHUNAVAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660499
|
|
SHANTABAI GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-074-001/174
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965025
|
09/01/2024
|
SHANTABAI GHUNAVAT
|
1815008WL054413
|
SHANTABAI GHUNAVAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660498
|
|
SHANTABAI GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236964
|
236964
|
|
|
|
|
|
|
|