|
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-15-008-021-001/1035
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516072
|
15/03/2024
|
SUKANYA DNYANDEV USHIR
|
1815008021WL085722
|
SUKANYA DNYANDEV USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692894
|
|
SUKANYA DNYANDEO USH
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-021-001/320
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516086
|
15/03/2024
|
SINDHUBAI ASHOK JADHAV
|
1815008021WL085723
|
SINDHUBAI ASHOK JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692897
|
|
SINDHUBAI ASHOKRAO J
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-021-001/33
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516032
|
15/03/2024
|
ARCHANA VISHNU THOMBARE
|
1815008021WL085721
|
ARCHANA VISHNU THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692896
|
|
ARCHANA VISHNU THOMB
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-021-001/33
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516031
|
15/03/2024
|
DWARKABAI NANASAHEB THOMBARE
|
1815008021WL085721
|
DWARKABAI NANASAHEB THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692890
|
|
DWARKABAI NANASAHEB
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-021-001/34
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516036
|
15/03/2024
|
KAVITA SANTOSH THOMBARE
|
1815008021WL085721
|
KAVITA SANTOSH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692892
|
|
KAVITA SANTOSH THOMB
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-021-001/34
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516034
|
15/03/2024
|
SUSHILA BAI RAMCHANDRA
|
1815008021WL085721
|
SUSHILA BAI RAMCHANDRA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692889
|
|
SUSHALA RAMCHANDRA T
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-021-001/527
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516091
|
15/03/2024
|
NIRMALA JANARDHAN JADHAV
|
1815008021WL085723
|
NIRMALA JANARDHAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692893
|
|
NIRMALA JANARDAN JAD
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-021-001/880
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516098
|
15/03/2024
|
CHANDRAKALA DATTU JADHAV
|
1815008021WL085723
|
CHANDRAKALA DATTU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692857
|
|
CHANDRAKALA DATTU JA
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-021-001/897
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516062
|
15/03/2024
|
SANGITA VISHVANATH TILEKAR
|
1815008021WL085721
|
SANGITA VISHVANATH TILEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692877
|
|
SANGITA VISHVANATH T
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-021-001/898
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516063
|
15/03/2024
|
DNYNESHWAR NANASAHEB THOMBARE
|
1815008021WL085721
|
DNYNESHWAR NANASAHEB THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692878
|
|
DNYNESHWAR NANASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-021-001/898
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516064
|
15/03/2024
|
SUNITA DNYANESHWAR THOMBARE
|
1815008021WL085721
|
SUNITA DNYANESHWAR THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692879
|
|
SUNITA DNYANESHWAR T
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-053-001/1
(LONI (bk))
|
1815008053NRG24280220241474577
|
15/03/2024
|
KAJAL AKASHAY GANGURDE
|
1815008053WL083290
|
KAJAL AKASHAY GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692876
|
|
KAJAL AKSHAY GANGURD
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-053-001/10
(LONI (bk))
|
1815008053NRG24280220241474578
|
15/03/2024
|
THORAT ANJANABAI DAGU
|
1815008053WL083290
|
THORAT ANJANABAI DAGU
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243692843
|
|
THORAT ANJANABAI DAGU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-053-001/137
(LONI (bk))
|
1815008053NRG24280220241474582
|
15/03/2024
|
BABASAHEB PANDURANG RASHINKAR
|
1815008053WL083290
|
BABASAHEB PANDURANG RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692841
|
|
BABASAHEB PANDURANG
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-053-001/137
(LONI (bk))
|
1815008053NRG24280220241474583
|
15/03/2024
|
PUSHPA BABASAHEB RASHINKAR
|
1815008053WL083290
|
PUSHPA BABASAHEB RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692839
|
|
PUSHPA BABASAHEB RAS
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-053-001/16
(LONI (bk))
|
1815008053NRG24280220241474587
|
15/03/2024
|
VATSALABAI FAKIRCHAND KHOTKAR
|
1815008053WL083290
|
VATSALABAI FAKIRCHAND KHOTKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692867
|
|
VATSALABAIPHAKIRACHA
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-053-001/174
(LONI (bk))
|
1815008053NRG24280220241474592
|
15/03/2024
|
SAGAR DNYNESHWAR KOLTE
|
1815008053WL083290
|
SAGAR DNYNESHWAR KOLTE
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243692872
|
|
SAGAR DNYNESHWAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-053-001/175
(LONI (bk))
|
1815008053NRG24280220241474593
|
15/03/2024
|
BHIMA CHANDRABHAN BAGUL
|
1815008053WL083290
|
BHIMA CHANDRABHAN BAGUL
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243692870
|
|
BHIMABAICHANDRABHANB
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-053-001/189
(LONI (bk))
|
1815008053NRG24280220241474595
|
15/03/2024
|
LATABAI ANNA SONAVNE
|
1815008053WL083290
|
LATABAI ANNA SONAVNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692847
|
|
LATABAI ANNASAHEB SO
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-053-001/21
(LONI (bk))
|
1815008053NRG24280220241474601
|
15/03/2024
|
MIRA NANASAHEB MAGAR
|
1815008053WL083290
|
MIRA NANASAHEB MAGAR
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243692842
|
|
MIRA NANASAHEB MAGAR
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-053-001/22
(LONI (bk))
|
1815008053NRG24280220241474602
|
15/03/2024
|
SHALIMABI SHABULAL SHEKH
|
1815008053WL083290
|
SHALIMABI SHABULAL SHEKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692859
|
|
SHALIMABI SHABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-053-001/22
(LONI (bk))
|
1815008053NRG24280220241474603
|
15/03/2024
|
YASMIN LATIF SHAIKH
|
1815008053WL083290
|
YASMIN LATIF SHAIKH
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243692887
|
|
MRS YASMIN LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/231
(LONI (bk))
|
1815008053NRG24280220241474608
|
15/03/2024
|
MALANBAI KAILAS RASHINKAR
|
1815008053WL083290
|
MALANBAI KAILAS RASHINKAR
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243692838
|
|
MALANBAI KAILAS RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/231
(LONI (bk))
|
1815008053NRG24280220241474609
|
15/03/2024
|
REKHA YOGESH RASHINKAR
|
1815008053WL083290
|
REKHA YOGESH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692891
|
|
REKHA YOGESH RASHINK
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/274
(LONI (bk))
|
1815008053NRG24280220241474623
|
15/03/2024
|
KADUBAI DEVBA GANGURDE
|
1815008053WL083290
|
KADUBAI DEVBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243692858
|
|
KADUBAI DEVBA GAGURD
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/3
(LONI (bk))
|
1815008053NRG24280220241474629
|
15/03/2024
|
HALIMABI AHAMAD SHEKH
|
1815008053WL083290
|
HALIMABI AHAMAD SHEKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692875
|
|
Mrs. Halimabi Ahamad Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/308
(LONI (bk))
|
1815008053NRG24280220241474631
|
15/03/2024
|
YASHODA UTTAM MALI
|
1815008053WL083290
|
YASHODA UTTAM MALI
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243692863
|
|
LAXMI UTTAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/309
(LONI (bk))
|
1815008053NRG24280220241474632
|
15/03/2024
|
KAVITA LAXMAN RASHINKAR
|
1815008053WL083290
|
KAVITA LAXMAN RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692862
|
|
KAVITALAXMANRASHINKA
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/341
(LONI (bk))
|
1815008053NRG24280220241474641
|
15/03/2024
|
SHANTABAI SURESH THORAT
|
1815008053WL083290
|
SHANTABAI SURESH THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692861
|
|
SHANTABAI SURESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/362
(LONI (bk))
|
1815008053NRG24280220241474651
|
15/03/2024
|
MANISHA ANIL GANGURDE
|
1815008053WL083290
|
MANISHA ANIL GANGURDE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243692873
|
|
MANISHA ANIL GANGURD
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/365
(LONI (bk))
|
1815008053NRG24280220241474652
|
15/03/2024
|
asma akbar shaikh
|
1815008053WL083290
|
asma akbar shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692883
|
|
ASMA AKBAR SHAIKH
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/367
(LONI (bk))
|
1815008053NRG24280220241474653
|
15/03/2024
|
SHAIKH HASINABI SHAMMAD
|
1815008053WL083290
|
SHAIKH HASINABI SHAMMAD
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692868
|
|
SHAIKHHASINABISHAMMA
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/368
(LONI (bk))
|
1815008053NRG24280220241474654
|
15/03/2024
|
SAJADA RAJJAK SHAIKH
|
1815008053WL083290
|
SAJADA RAJJAK SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692869
|
|
SAJADARAJJAKSHAIKH
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/4
(LONI (bk))
|
1815008053NRG24280220241474662
|
15/03/2024
|
SUMAIYYA AHEMAD SHAIKH
|
1815008053WL083290
|
SUMAIYYA AHEMAD SHAIKH
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243692886
|
|
SUMAIYYA AHEMAD SHAI
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/40
(LONI (bk))
|
1815008053NRG24280220241474663
|
15/03/2024
|
RASHINKAR LATABAI SANJAY
|
1815008053WL083290
|
RASHINKAR LATABAI SANJAY
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692840
|
|
RASHINKAR LATABAI SANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/403
(LONI (bk))
|
1815008053NRG24280220241474664
|
15/03/2024
|
MARUTI KISAN PAWAR
|
1815008053WL083290
|
MARUTI KISAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692866
|
|
MARUTI KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/408
(LONI (bk))
|
1815008053NRG24280220241474665
|
15/03/2024
|
RUPALI SACHIN TRIBHUVAN
|
1815008053WL083290
|
RUPALI SACHIN TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243692865
|
|
RUPALISACHINTRIBHUVA
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-053-001/409
(LONI (bk))
|
1815008053NRG24280220241474666
|
15/03/2024
|
KAVITA AABASAHEB RASHINKAR
|
1815008053WL083290
|
KAVITA AABASAHEB RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692864
|
|
KAVITA AABASAHEB RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-053-001/411
(LONI (bk))
|
1815008053NRG24280220241474667
|
15/03/2024
|
ALKA PANDURANG RASHINKAR
|
1815008053WL083290
|
ALKA PANDURANG RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692874
|
|
Ms. ALKA PANDURANG RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/413
(LONI (bk))
|
1815008053NRG24280220241474668
|
15/03/2024
|
BHAMBAI HARI PETARE
|
1815008053WL083290
|
BHAMBAI HARI PETARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692885
|
|
BHAMBAI HARI PETARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-053-001/416
(LONI (bk))
|
1815008053NRG24280220241474669
|
15/03/2024
|
SONALI BALU GANGURDE
|
1815008053WL083290
|
SONALI BALU GANGURDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692846
|
|
SONALI BALU GANGURDE
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-053-001/420
(LONI (bk))
|
1815008053NRG24280220241474670
|
15/03/2024
|
DEVKABAI ARUN RASHINKAR
|
1815008053WL083290
|
DEVKABAI ARUN RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692871
|
|
DEVKABAI ARUN RASHIN
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/430
(LONI (bk))
|
1815008053NRG24280220241474671
|
15/03/2024
|
MINABAI ASARAM RASHINKAR
|
1815008053WL083290
|
MINABAI ASARAM RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692882
|
|
MINABAI ASARAM RASHI
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/546
(LONI (bk))
|
1815008053NRG24280220241474684
|
15/03/2024
|
SUREKHA DILIP MHASKE
|
1815008053WL083290
|
SUREKHA DILIP MHASKE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243692884
|
|
SUREKHA DILIP MHASKE
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/55
(LONI (bk))
|
1815008053NRG24280220241474685
|
15/03/2024
|
RUBINABANO YASIN SHAIKH
|
1815008053WL083290
|
RUBINABANO YASIN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692860
|
|
RUBINABANOYASINSHAIK
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/82
(LONI (bk))
|
1815008053NRG24280220241474690
|
15/03/2024
|
RANJANA SAKAHARI THORAT
|
1815008053WL083290
|
RANJANA SAKAHARI THORAT
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243692888
|
|
RANJANA SAKHAHARI TH
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/90
(LONI (bk))
|
1815008053NRG24280220241474691
|
15/03/2024
|
RUBINABI SHAIKH
|
1815008053WL083290
|
RUBINABI SHAIKH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692844
|
|
RUBINABI SHAIKH
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-064-001/54
(NAGAMATHAN)
|
1815008064NRG24110320241614582
|
15/03/2024
|
PRAMOD BADIRNATH VISHAMBHAR
|
1815008064WL090951
|
PRAMOD BADIRNATH VISHAMBHAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692895
|
|
PRAMOD BADRINATH VISHAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIJAPUR
|
MH-15-008-064-001/892
(NAGAMATHAN)
|
1815008064NRG24280220241479509
|
15/03/2024
|
PRADIP AHILAJI YEOLE
|
1815008064WL083590
|
PRADIP AHILAJI YEOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692850
|
|
PRADIP AHILAJI YEOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-064-001/949
(NAGAMATHAN)
|
1815008064NRG24050320241544415
|
15/03/2024
|
AMOL NIVRUTTI SAWANT
|
1815008064WL087399
|
AMOL NIVRUTTI SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692881
|
|
AMOL NIVRITTI SAVANT
|
HDFC BANK LTD(607152)
|
|
51
|
VAIJAPUR
|
MH-15-008-064-001/949
(NAGAMATHAN)
|
1815008064NRG24050320241544416
|
15/03/2024
|
DIPALI AMOL SAWANT
|
1815008064WL087399
|
DIPALI AMOL SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692880
|
|
DIPALI AMOL SAWANT
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-093-001/922
(TALWADA)
|
1815008093NRG24280220241476840
|
15/03/2024
|
BHUSHAN ABASAHEB GHAYVAT
|
1815008093WL083458
|
BHUSHAN ABASAHEB GHAYVAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692852
|
|
BHUSHAN ABASAEHEB GHAYVAT
|
BANK OF INDIA(508505)
|
|
53
|
VAIJAPUR
|
MH-15-008-131-001/91
(PANGAVAN)
|
1815008000NRG24050320241539312
|
15/03/2024
|
Sagar Bhausaheb Ghaywat
|
1815008WL087090
|
Sagar Bhausaheb Ghaywat
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692834
|
|
MR SAGAR BHAUSAHEB GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
54
|
VAIJAPUR
|
MH-15-008-001-001/10
(BHATANA)
|
1815008001NRG24270220241464624
|
15/03/2024
|
SUMAN PARMESHWAR JADHAV
|
1815008001WL082636
|
SUMAN PARMESHWAR JADHAV
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693088
|
|
SUMAN PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
55
|
VAIJAPUR
|
MH-15-008-001-001/36
(BHATANA)
|
1815008001NRG24270220241464630
|
15/03/2024
|
KALAPNA VITHAL JADHAV
|
1815008001WL082636
|
KALAPNA VITHAL JADHAV
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693087
|
|
KALPANA VITTAL JADHAV
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-001-001/36
(BHATANA)
|
1815008001NRG24270220241464629
|
15/03/2024
|
VITHAL KANHU JADHAV
|
1815008001WL082636
|
VITHAL KANHU JADHAV
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693086
|
|
Mr. Vittal Kanhu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-001-001/44
(BHATANA)
|
1815008001NRG24270220241464631
|
15/03/2024
|
SANTOSH AMBADAS SHINDE
|
1815008001WL082636
|
SANTOSH AMBADAS SHINDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692985
|
|
SANTOSH AMBADAS SHINDE
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-093-001/182
(TALWADA)
|
1815008093NRG24280220241476843
|
15/03/2024
|
MALANBAI DIGAMBAR MAGAR
|
1815008093WL083459
|
MALANBAI DIGAMBAR MAGAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693038
|
|
MALANBAI DIGAMBAR MAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
59
|
VAIJAPUR
|
MH-15-008-098-001/30502
(WAKLA)
|
1815008000NRG24030320241522686
|
15/03/2024
|
Siratim Wahed Shaikh
|
1815008WL086100
|
Siratim Wahed Shaikh
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693116
|
|
Mr. SIRATIM WAHED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
VAIJAPUR
|
MH-15-008-001-001/172
(BHATANA)
|
1815008001NRG24270220241464628
|
15/03/2024
|
ARVIND POPAT BHAPKAR
|
1815008001WL082636
|
ARVIND POPAT BHAPKAR
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692944
|
|
ARVIND POPAT BHAPKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
61
|
VAIJAPUR
|
MH-15-008-064-001/54
(NAGAMATHAN)
|
1815008064NRG24110320241614581
|
15/03/2024
|
SANGITA BADRINATH VISHWAMAR
|
1815008064WL090951
|
SANGITA BADRINATH VISHWAMAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692951
|
|
Mrs. SANGITA BADRINATH VISHWAMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
VAIJAPUR
|
MH-15-008-064-001/678
(NAGAMATHAN)
|
1815008064NRG24110320241614577
|
15/03/2024
|
Aniket Jaysing Chavhan
|
1815008064WL090950
|
Aniket Jaysing Chavhan
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692974
|
|
ANIKET JAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIJAPUR
|
MH-15-008-064-001/678
(NAGAMATHAN)
|
1815008064NRG24110320241614578
|
15/03/2024
|
Harshavardhan Jaysing Chavan
|
1815008064WL090950
|
Harshavardhan Jaysing Chavan
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692976
|
|
HARSHVARDHAN JAYSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VAIJAPUR
|
MH-15-008-064-001/678
(NAGAMATHAN)
|
1815008064NRG24110320241614576
|
15/03/2024
|
Jyoti Jaysing Chavan
|
1815008064WL090950
|
Jyoti Jaysing Chavan
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692831
|
|
Jyoti Jaysing Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-064-001/741
(NAGAMATHAN)
|
1815008064NRG24280220241479389
|
15/03/2024
|
MATHURA GOKUL VIKHE
|
1815008064WL083584
|
MATHURA GOKUL VIKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692948
|
|
Mrs. MATHURA GOKUL VIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-064-001/742
(NAGAMATHAN)
|
1815008064NRG24280220241479391
|
15/03/2024
|
JOYTI PRAVIN VIKHE
|
1815008064WL083584
|
JOYTI PRAVIN VIKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692947
|
|
Mrs. JYOTI PRAVIN VIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
VAIJAPUR
|
MH-15-008-064-001/893
(NAGAMATHAN)
|
1815008064NRG24280220241479512
|
15/03/2024
|
ABHIJEET AHILAJI YEOLE
|
1815008064WL083590
|
ABHIJEET AHILAJI YEOLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692973
|
|
ABHIJEET AHILAJI YEOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-064-001/893
(NAGAMATHAN)
|
1815008064NRG24280220241479511
|
15/03/2024
|
KAMALBAI AHILAJI YEVALE
|
1815008064WL083590
|
KAMALBAI AHILAJI YEVALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692972
|
|
KAMALBAI AHILAJI YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-064-001/893
(NAGAMATHAN)
|
1815008064NRG24280220241479513
|
15/03/2024
|
TRUPTI ABHIJEET YEOLE
|
1815008064WL083590
|
TRUPTI ABHIJEET YEOLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692975
|
|
Trupti Abhijeet Yeole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
VAIJAPUR
|
MH-15-008-064-001/934
(NAGAMATHAN)
|
1815008064NRG24280220241479393
|
15/03/2024
|
PRITAM BHAGCHAND DATIR
|
1815008064WL083584
|
PRITAM BHAGCHAND DATIR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692958
|
|
PRITAM BHAGCHAND DATIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
71
|
VAIJAPUR
|
MH-15-008-064-001/54
(NAGAMATHAN)
|
1815008064NRG24110320241614583
|
15/03/2024
|
AMRUTA BADIRNATH VISHWAMBHAR
|
1815008064WL090951
|
AMRUTA BADIRNATH VISHWAMBHAR
|
00051
|
MAHB0001220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692836
|
|
Miss. AMRUTA BADRINATH VISHWAMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
VAIJAPUR
|
MH-15-008-001-001/10
(BHATANA)
|
1815008001NRG24270220241464623
|
15/03/2024
|
PARMESHWAR KARBHARI JADHAV
|
1815008001WL082636
|
PARMESHWAR KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693085
|
|
PARMESHWAR KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-001-001/172
(BHATANA)
|
1815008001NRG24270220241464626
|
15/03/2024
|
POPAT DHONDU BHAPKAR
|
1815008001WL082636
|
POPAT DHONDU BHAPKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693084
|
|
ARVIND POPAT BHAPKAR
|
HDFC BANK LTD(607152)
|
|
74
|
VAIJAPUR
|
MH-15-008-001-001/172
(BHATANA)
|
1815008001NRG24270220241464627
|
15/03/2024
|
SHANTABAI POPAT BHAPKAR
|
1815008001WL082636
|
SHANTABAI POPAT BHAPKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693083
|
|
ARVIND POPAT BHAPKAR
|
HDFC BANK LTD(607152)
|
|
75
|
VAIJAPUR
|
MH-15-008-021-001/104
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516073
|
15/03/2024
|
VANDANA APPASAHEB AMBHORE
|
1815008021WL085722
|
VANDANA APPASAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692916
|
|
VANDANA APPASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-021-001/109
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516075
|
15/03/2024
|
BABASAHEB BHAURAO AMBHORE
|
1815008021WL085722
|
BABASAHEB BHAURAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692923
|
|
BABASAHEB BHAURAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-021-001/109
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516076
|
15/03/2024
|
LAXMI BABASAHEB AMBHORE
|
1815008021WL085722
|
LAXMI BABASAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692917
|
|
LAXMI BABASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-021-001/171
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516010
|
15/03/2024
|
INDUBAI NAVNATH GHAYWAT
|
1815008021WL085721
|
INDUBAI NAVNATH GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692938
|
|
INDUBAI NAVNATH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-021-001/171
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516011
|
15/03/2024
|
NAVANATH KHANDU GHAIVAT
|
1815008021WL085721
|
NAVANATH KHANDU GHAIVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693063
|
|
NAVANATH KHANDU GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-021-001/279
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516079
|
15/03/2024
|
RAOSAHEB BHAURAO AMBHORE
|
1815008021WL085722
|
RAOSAHEB BHAURAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692963
|
|
RAOSAHEB BHAURAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-021-001/279
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516080
|
15/03/2024
|
SANGITA RAOSAHEB AMBHORE
|
1815008021WL085722
|
SANGITA RAOSAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692965
|
|
SANGITA RAOSAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-021-001/289
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516081
|
15/03/2024
|
NIRMAL SHANKAR AMBHORE
|
1815008021WL085722
|
NIRMAL SHANKAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692922
|
|
NIRMAL SHANKAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-021-001/318
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516084
|
15/03/2024
|
BABASAHEB RAMHARI AMBHORE
|
1815008021WL085723
|
BABASAHEB RAMHARI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692918
|
|
BABASAHEB RAMHARI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-021-001/320
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516085
|
15/03/2024
|
ASHOK NAMDEO JADHAV
|
1815008021WL085723
|
ASHOK NAMDEO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693006
|
|
ASHOK NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-021-001/321
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516087
|
15/03/2024
|
RAJENDRA NAMDEO JADHAV
|
1815008021WL085723
|
RAJENDRA NAMDEO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692986
|
|
RAJENDRA NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-021-001/321
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516088
|
15/03/2024
|
TARA BAI RAJENDRA JADHAV
|
1815008021WL085723
|
TARA BAI RAJENDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693005
|
|
TARA BAI RAJENDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-021-001/34
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516033
|
15/03/2024
|
RAMCHANDRA MADHAVRAO THOMBARE
|
1815008021WL085721
|
RAMCHANDRA MADHAVRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693044
|
|
RAMCHANDRA MADHAVRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-021-001/34
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516035
|
15/03/2024
|
SANTOSH RAMCHANDRA THOMBARE
|
1815008021WL085721
|
SANTOSH RAMCHANDRA THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693045
|
|
SANTOSH RAMCHANDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-021-001/343
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516089
|
15/03/2024
|
NANASAHEB RAMHARI AMBHORE
|
1815008021WL085723
|
NANASAHEB RAMHARI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692932
|
|
NANASAHEB RAMHARI AMBHORE
|
HDFC BANK LTD(607152)
|
|
90
|
VAIJAPUR
|
MH-15-008-053-001/142
(LONI (bk))
|
1815008053NRG24280220241474585
|
15/03/2024
|
RAJENDRA PUNDLIK INGALE
|
1815008053WL083290
|
RAJENDRA PUNDLIK INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692939
|
|
RAJENDRA PUNDLIK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-064-001/610
(NAGAMATHAN)
|
1815008064NRG24050320241544562
|
15/03/2024
|
SANGITA SUNIL THOMBARE
|
1815008064WL087407
|
SANGITA SUNIL THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692978
|
|
SANGITA SUNIL THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-064-001/610
(NAGAMATHAN)
|
1815008064NRG24050320241544561
|
15/03/2024
|
SUNIL FKIRCND THOMRE
|
1815008064WL087407
|
SUNIL FKIRCND THOMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692979
|
|
SUNIL FKIRCND THOMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-064-001/677
(NAGAMATHAN)
|
1815008064NRG24110320241614574
|
15/03/2024
|
SHALAN BABAN CHAVHAN
|
1815008064WL090950
|
SHALAN BABAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693070
|
|
SHALAN BABAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-064-001/720
(NAGAMATHAN)
|
1815008064NRG24050320241544565
|
15/03/2024
|
GOKUL VISHWANATH POTE
|
1815008064WL087407
|
GOKUL VISHWANATH POTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692980
|
|
POTE GOLUL VISHWNATH
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-064-001/806
(NAGAMATHAN)
|
1815008064NRG24280220241479415
|
15/03/2024
|
GANESH BALKRUSHNA CHAVAN
|
1815008064WL083587
|
GANESH BALKRUSHNA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692994
|
|
GANESH BALKRUSHNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-064-001/806
(NAGAMATHAN)
|
1815008064NRG24280220241479416
|
15/03/2024
|
SUJATA GANESH CHAVAN
|
1815008064WL083587
|
SUJATA GANESH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693104
|
|
SUJATA GANESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-064-001/913
(NAGAMATHAN)
|
1815008064NRG24050320241544567
|
15/03/2024
|
PRAMILA SHANKAR VIRKAR
|
1815008064WL087407
|
PRAMILA SHANKAR VIRKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692988
|
|
PRAMILA SHANKAR VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-064-001/913
(NAGAMATHAN)
|
1815008064NRG24050320241544566
|
15/03/2024
|
SHANKAR HARICHANDRA VIRKAR
|
1815008064WL087407
|
SHANKAR HARICHANDRA VIRKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692987
|
|
SHANKAR HARICHANDRA VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-093-001/182
(TALWADA)
|
1815008093NRG24280220241476844
|
15/03/2024
|
AMOL DIGAMBAR MAGAR
|
1815008093WL083459
|
AMOL DIGAMBAR MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693035
|
|
AMOL DIGAMBAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-093-001/190
(TALWADA)
|
1815008093NRG24280220241476849
|
15/03/2024
|
SOPAN RAYBHAN GORE
|
1815008093WL083459
|
SOPAN RAYBHAN GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693029
|
|
SOPAN RAYBHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-093-001/190
(TALWADA)
|
1815008093NRG24280220241476850
|
15/03/2024
|
TARABAI SOPAN GORE
|
1815008093WL083459
|
TARABAI SOPAN GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693036
|
|
TARABAI SOPAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-093-001/199
(TALWADA)
|
1815008093NRG24280220241476816
|
15/03/2024
|
EKANATH BAJIRAO PAWAR
|
1815008093WL083458
|
EKANATH BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692984
|
|
DADABHAU AKNATH PAVAR
|
HDFC BANK LTD(607152)
|
|
103
|
VAIJAPUR
|
MH-15-008-093-001/204
(TALWADA)
|
1815008093NRG24280220241476853
|
15/03/2024
|
VITTHAL RAYBHAN PAWAR
|
1815008093WL083459
|
VITTHAL RAYBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693030
|
|
VITTHAL RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-093-001/249
(TALWADA)
|
1815008093NRG24280220241476855
|
15/03/2024
|
LAHANU AASRU PAWAR
|
1815008093WL083459
|
LAHANU AASRU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693032
|
|
LAHANU AASRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-093-001/268
(TALWADA)
|
1815008093NRG24280220241476858
|
15/03/2024
|
CHANDRABHAN NAMDEV MHASKE
|
1815008093WL083459
|
CHANDRABHAN NAMDEV MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693031
|
|
Mr. CHANDRABHAN NAMDEO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
VAIJAPUR
|
MH-15-008-093-001/268
(TALWADA)
|
1815008093NRG24280220241476859
|
15/03/2024
|
SUNITA CHANDRABHAN MHASKE
|
1815008093WL083459
|
SUNITA CHANDRABHAN MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693037
|
|
Sunanda Chandrabhan Mhaske
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
VAIJAPUR
|
MH-15-008-093-001/276
(TALWADA)
|
1815008093NRG24280220241476860
|
15/03/2024
|
JIJAHARI PUNDLIK MAGAR
|
1815008093WL083459
|
JIJAHARI PUNDLIK MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693033
|
|
JIJAHARI PUNDLIK MAGAR
|
BANK OF INDIA(508505)
|
|
108
|
VAIJAPUR
|
MH-15-008-093-001/338
(TALWADA)
|
1815008093NRG24280220241476864
|
15/03/2024
|
SHRIRAM MADHAVRAO GHAYVAT
|
1815008093WL083459
|
SHRIRAM MADHAVRAO GHAYVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693034
|
|
SHRIRAM MADHAVRAO GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008093NRG24280220241476865
|
15/03/2024
|
RAMESH DAGU PAWAR
|
1815008093WL083459
|
RAMESH DAGU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693099
|
|
Mr. RAMESH DAGU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
VAIJAPUR
|
MH-15-008-093-001/662
(TALWADA)
|
1815008093NRG24280220241476830
|
15/03/2024
|
SATISH LAHANRAO MAGAR
|
1815008093WL083458
|
SATISH LAHANRAO MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693027
|
|
SATISH LAHANRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-093-001/88
(TALWADA)
|
1815008093NRG24280220241476889
|
15/03/2024
|
VITTHAL NIVARTTI SONAVANE
|
1815008093WL083460
|
VITTHAL NIVARTTI SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693007
|
|
Mr. VITTHAL NIVRUTI SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
VAIJAPUR
|
MH-15-008-093-001/903
(TALWADA)
|
1815008093NRG24280220241476876
|
15/03/2024
|
DADASAHEB SANJAY MAGAR
|
1815008093WL083459
|
DADASAHEB SANJAY MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693028
|
|
DADASAHEB SANJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-098-001/504
(WAKLA)
|
1815008000NRG24030320241522691
|
15/03/2024
|
HAMOBISA HUSNODDIN SHEKH
|
1815008WL086100
|
HAMOBISA HUSNODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693092
|
|
HAMOBISA HUSNODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-098-001/504
(WAKLA)
|
1815008000NRG24030320241522690
|
15/03/2024
|
HUSNODDIN JAMALODDIN SHEKH
|
1815008WL086100
|
HUSNODDIN JAMALODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693091
|
|
HUSNODDIN JAMALODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-131-001/105
(PANGAVAN)
|
1815008000NRG24050320241539263
|
15/03/2024
|
SUNIL BAJIRAO KATARE
|
1815008WL087090
|
SUNIL BAJIRAO KATARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693111
|
|
SUNIL BAJIRAO KARATE
|
IDBI BANK(607095)
|
|
116
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008000NRG24050320241539197
|
15/03/2024
|
RAVINDRA LAXMAN GHAYWAT
|
1815008WL087089
|
RAVINDRA LAXMAN GHAYWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692981
|
|
Mr. RAVINDRA LAXMAN GHAIWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008000NRG24050320241539198
|
15/03/2024
|
UJWALA RAVINDRA GHAYWAT
|
1815008WL087089
|
UJWALA RAVINDRA GHAYWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692982
|
|
UJWALA RAVINDRA GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-131-001/120
(PANGAVAN)
|
1815008000NRG24050320241539272
|
15/03/2024
|
ANITA NANASAHEB KATARE
|
1815008WL087090
|
ANITA NANASAHEB KATARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693018
|
|
ANITA NANASAHEB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-131-001/120
(PANGAVAN)
|
1815008000NRG24050320241539269
|
15/03/2024
|
NANASAHEB SHESHRAO KATARE
|
1815008WL087090
|
NANASAHEB SHESHRAO KATARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693527
|
|
NANASAHEB SHESHRAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-131-001/144
(PANGAVAN)
|
1815008000NRG24050320241539208
|
15/03/2024
|
VITTHAL SAHEBRAV GHAYVAT
|
1815008WL087089
|
VITTHAL SAHEBRAV GHAYVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693011
|
|
VITTHAL SAHEBRAV GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-131-001/156
(PANGAVAN)
|
1815008000NRG24050320241539213
|
15/03/2024
|
BABASAHEB GADHU GHAYWAT
|
1815008WL087089
|
BABASAHEB GADHU GHAYWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692990
|
|
BABASAHEB GADHU GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-131-001/156
(PANGAVAN)
|
1815008000NRG24050320241539214
|
15/03/2024
|
NIRAMALA BABASAHEB GHAYWAT
|
1815008WL087089
|
NIRAMALA BABASAHEB GHAYWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692993
|
|
NIRAMALA BABASAHEB GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-131-001/163
(PANGAVAN)
|
1815008000NRG24050320241539217
|
15/03/2024
|
MANGAL NARAYAN GHAYWAT
|
1815008WL087089
|
MANGAL NARAYAN GHAYWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693113
|
|
MANGAL NARAYAN GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-131-001/163
(PANGAVAN)
|
1815008000NRG24050320241539216
|
15/03/2024
|
NARAYAN DADA GHAYWAT
|
1815008WL087089
|
NARAYAN DADA GHAYWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693110
|
|
NARAYAN DADA GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-131-001/175
(PANGAVAN)
|
1815008000NRG24050320241539280
|
15/03/2024
|
ASHOK MANJAHARI KATARE
|
1815008WL087090
|
ASHOK MANJAHARI KATARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693534
|
|
ASHOK MANJAHARI KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-131-001/18
(PANGAVAN)
|
1815008000NRG24050320241539220
|
15/03/2024
|
SOPAN RAYBHAN GHAYWAT
|
1815008WL087089
|
SOPAN RAYBHAN GHAYWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692928
|
|
Mrs. SOPAN RAYBHAN GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
VAIJAPUR
|
MH-15-008-131-001/180
(PANGAVAN)
|
1815008000NRG24050320241539222
|
15/03/2024
|
SANTOSH RAMCHANDRA GHAWAT
|
1815008WL087089
|
SANTOSH RAMCHANDRA GHAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693017
|
|
Mr. Santosh Ramchandra Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VAIJAPUR
|
MH-15-008-131-001/233
(PANGAVAN)
|
1815008131NRG24010320241499254
|
15/03/2024
|
ANIL MANIK GHAYVAT
|
1815008131WL084786
|
ANIL MANIK GHAYVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692992
|
|
ANIL MANIKRAO GHAYAT
|
UCO BANK(607066)
|
|
129
|
VAIJAPUR
|
MH-15-008-131-001/249
(PANGAVAN)
|
1815008000NRG24050320241539232
|
15/03/2024
|
RAMKISAN LAXMAN GHAYVAT
|
1815008WL087089
|
RAMKISAN LAXMAN GHAYVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692924
|
|
RAMKISAN LAXMAN GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-131-001/369
(PANGAVAN)
|
1815008000NRG24050320241539236
|
15/03/2024
|
BHASKAR NANABHAU GHAYWAT
|
1815008WL087089
|
BHASKAR NANABHAU GHAYWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692954
|
|
BHASKAR NANABHAU GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-131-001/401
(PANGAVAN)
|
1815008000NRG24050320241539291
|
15/03/2024
|
TUKARAM SAKHAHARI PAWAR
|
1815008WL087090
|
TUKARAM SAKHAHARI PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692964
|
|
Mr. TUKARAM SAKHAHARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VAIJAPUR
|
MH-15-008-131-001/414
(PANGAVAN)
|
1815008000NRG24050320241539241
|
15/03/2024
|
AJINATH DNYANESHWAR GHAYVAT
|
1815008WL087089
|
AJINATH DNYANESHWAR GHAYVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692955
|
|
AJINATH DNYANESHWAR GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-131-001/415
(PANGAVAN)
|
1815008000NRG24050320241539243
|
15/03/2024
|
SHIVAJI RAVABA GHAYWAT
|
1815008WL087089
|
SHIVAJI RAVABA GHAYWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693012
|
|
Mr. SHIVAJI RAVBA GHAIWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-131-001/426
(PANGAVAN)
|
1815008000NRG24050320241539248
|
15/03/2024
|
NIRMALA SANJAY KATARE
|
1815008WL087089
|
NIRMALA SANJAY KATARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693065
|
|
NIRMALA SANJAY KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-131-001/431
(PANGAVAN)
|
1815008131NRG24010320241499259
|
15/03/2024
|
KRISHNA BHAUSAHEB KATARE
|
1815008131WL084786
|
KRISHNA BHAUSAHEB KATARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692919
|
|
Mr. Krishna Bhausaheb Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
VAIJAPUR
|
MH-15-008-131-001/437
(PANGAVAN)
|
1815008131NRG24010320241499260
|
15/03/2024
|
SANTOSH BHAUSAHEB KATARE
|
1815008131WL084786
|
SANTOSH BHAUSAHEB KATARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692989
|
|
Mr. SANTOSH BHAUSAHEB KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VAIJAPUR
|
MH-15-008-131-001/460
(PANGAVAN)
|
1815008000NRG24050320241539252
|
15/03/2024
|
VISHAL BHAGINATH GHAYVAT
|
1815008WL087089
|
VISHAL BHAGINATH GHAYVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693048
|
|
Mr. Vishal Bhaginath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
VAIJAPUR
|
MH-15-008-131-001/7
(PANGAVAN)
|
1815008000NRG24050320241539307
|
15/03/2024
|
DINKAR ASARAM KATARE
|
1815008WL087090
|
DINKAR ASARAM KATARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693112
|
|
DINKAR ASARAM KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-131-001/79
(PANGAVAN)
|
1815008000NRG24050320241539255
|
15/03/2024
|
BHIMABAI ASHOK GHAYWAT
|
1815008WL087089
|
BHIMABAI ASHOK GHAYWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692991
|
|
BHIMABAI ASHOK GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-131-001/91
(PANGAVAN)
|
1815008000NRG24050320241539310
|
15/03/2024
|
BHAUSAHEB NANA GHAYVAT
|
1815008WL087090
|
BHAUSAHEB NANA GHAYVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692913
|
|
BHAUSAHEB NANA GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-053-001/174
(LONI (bk))
|
1815008053NRG24280220241474591
|
15/03/2024
|
DNYNESHWAR BHAVRAO KOLTE
|
1815008053WL083290
|
DNYNESHWAR BHAVRAO KOLTE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692906
|
|
DNYNESHWAR BHAVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-064-001/758
(NAGAMATHAN)
|
1815008064NRG24280220241479414
|
15/03/2024
|
Shivkanya Shubham Matkar
|
1815008064WL083587
|
Shivkanya Shubham Matkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692950
|
|
Miss. SHIVKANYA BHANUDAS KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
VAIJAPUR
|
MH-15-008-064-001/758
(NAGAMATHAN)
|
1815008064NRG24280220241479413
|
15/03/2024
|
Shubham Rajendra Matkar
|
1815008064WL083587
|
Shubham Rajendra Matkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692949
|
|
Mr. SHUBHAM RAJENDRA MATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-131-001/10
(PANGAVAN)
|
1815008000NRG24050320241539261
|
15/03/2024
|
SANGEETA VINAYAK GHAYVAT
|
1815008WL087090
|
SANGEETA VINAYAK GHAYVAT
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692902
|
|
SANGEETA VINAYAK GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-131-001/10
(PANGAVAN)
|
1815008000NRG24050320241539260
|
15/03/2024
|
VINAYAK TULSHIRAM GHAYWAT
|
1815008WL087090
|
VINAYAK TULSHIRAM GHAYWAT
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692901
|
|
VINAYAK TULSHIRAM GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-131-001/113
(PANGAVAN)
|
1815008000NRG24050320241539267
|
15/03/2024
|
AMOL PUNDLIK KATARE
|
1815008WL087090
|
AMOL PUNDLIK KATARE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692898
|
|
AMOL PUNDLIK KATARE
|
HDFC BANK LTD(607152)
|
|
147
|
VAIJAPUR
|
MH-15-008-131-001/13
(PANGAVAN)
|
1815008000NRG24050320241539274
|
15/03/2024
|
EKNATH BHAGINATH GHAYWAT
|
1815008WL087090
|
EKNATH BHAGINATH GHAYWAT
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692914
|
|
Mr. EKNATH BHAGINATH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-131-001/13
(PANGAVAN)
|
1815008000NRG24050320241539276
|
15/03/2024
|
GORAKH BHAGINATH GHAYVAT
|
1815008WL087090
|
GORAKH BHAGINATH GHAYVAT
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692909
|
|
GORAKH BHAGINATH GHAYVAT
|
HDFC BANK LTD(607152)
|
|
149
|
VAIJAPUR
|
MH-15-008-131-001/152
(PANGAVAN)
|
1815008000NRG24050320241539278
|
15/03/2024
|
ALKABAI JALINDHAR GHAYVAT
|
1815008WL087090
|
ALKABAI JALINDHAR GHAYVAT
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692903
|
|
ALKABAI JALINDAR GHAYVAT
|
HDFC BANK LTD(607152)
|
|
150
|
VAIJAPUR
|
MH-15-008-131-001/193
(PANGAVAN)
|
1815008000NRG24050320241539284
|
15/03/2024
|
ANITA SANTOSH KATARE
|
1815008WL087090
|
ANITA SANTOSH KATARE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692968
|
|
ANITA SANTOSH KATARE
|
HDFC BANK LTD(607152)
|
|
151
|
VAIJAPUR
|
MH-15-008-131-001/193
(PANGAVAN)
|
1815008000NRG24050320241539283
|
15/03/2024
|
PUNJARAM GANGADHAR KATARE
|
1815008WL087090
|
PUNJARAM GANGADHAR KATARE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692967
|
|
PUNJARAM GANGADHAR KATARE
|
HDFC BANK LTD(607152)
|
|
152
|
VAIJAPUR
|
MH-15-008-131-001/193
(PANGAVAN)
|
1815008000NRG24050320241539282
|
15/03/2024
|
SANTOSH PUNJARAM KATARE
|
1815008WL087090
|
SANTOSH PUNJARAM KATARE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692915
|
|
Mr. SANTOSH PUNJARAM KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-131-001/21
(PANGAVAN)
|
1815008000NRG24050320241539286
|
15/03/2024
|
BHAGWAT KARBHARI GHAYWAT
|
1815008WL087090
|
BHAGWAT KARBHARI GHAYWAT
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692899
|
|
BHAGWAT KARBHARI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-131-001/401
(PANGAVAN)
|
1815008000NRG24050320241539290
|
15/03/2024
|
DNYANESHWAR TUKARAM PAWAR
|
1815008WL087090
|
DNYANESHWAR TUKARAM PAWAR
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692952
|
|
DNYANESHWAR TUKARAM PAWAR
|
HDFC BANK LTD(607152)
|
|
155
|
VAIJAPUR
|
MH-15-008-131-001/49
(PANGAVAN)
|
1815008000NRG24050320241539300
|
15/03/2024
|
GOVIND KACHARU GHAYAWAT
|
1815008WL087090
|
GOVIND KACHARU GHAYAWAT
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692900
|
|
GOVIND KACHARU GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-131-001/497
(PANGAVAN)
|
1815008131NRG24010320241499264
|
15/03/2024
|
VANITA DEEELIP KATARE
|
1815008131WL084786
|
VANITA DEEELIP KATARE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692969
|
|
KATARE VANITA DILIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
157
|
VAIJAPUR
|
MH-15-008-131-001/105
(PANGAVAN)
|
1815008000NRG24050320241539265
|
15/03/2024
|
Somanath Bajirav Katare
|
1815008WL087090
|
Somanath Bajirav Katare
|
00165
|
IBKL0000523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693537
|
|
Somanath Bajirav Katare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
158
|
VAIJAPUR
|
MH-15-008-064-001/892
(NAGAMATHAN)
|
1815008064NRG24280220241479510
|
15/03/2024
|
ROHINI PRADIP YEOLE
|
1815008064WL083590
|
ROHINI PRADIP YEOLE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693051
|
|
ROHINI PRADIP YEOLE
|
IDBI BANK(607095)
|
|
159
|
VAIJAPUR
|
MH-15-008-131-001/120
(PANGAVAN)
|
1815008000NRG24050320241539270
|
15/03/2024
|
SAVITA ANNASAHEB KATARE
|
1815008WL087090
|
SAVITA ANNASAHEB KATARE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692828
|
|
SAVITA ANNASAHEB KATARE
|
IDBI BANK(607095)
|
|
160
|
VAIJAPUR
|
MH-15-008-131-001/147
(PANGAVAN)
|
1815008000NRG24050320241539212
|
15/03/2024
|
Sagar Valmik Katare
|
1815008WL087089
|
Sagar Valmik Katare
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692829
|
|
SAGAR WALMIK KATARE
|
IDBI BANK(607095)
|
|
161
|
VAIJAPUR
|
MH-15-008-131-001/154
(PANGAVAN)
|
1815008000NRG24050320241539279
|
15/03/2024
|
SUSHILA BHAUSAHEB GHAYAWAT
|
1815008WL087090
|
SUSHILA BHAUSAHEB GHAYAWAT
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693068
|
|
SUSHILA BHAUSAHEB GHAYAWAT
|
IDBI BANK(607095)
|
|
162
|
VAIJAPUR
|
MH-15-008-131-001/43
(PANGAVAN)
|
1815008000NRG24050320241539297
|
15/03/2024
|
DYANESHWAR DADA KATARE
|
1815008WL087090
|
DYANESHWAR DADA KATARE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693109
|
|
DNYANESHWAR DADASAHEB KATARE
|
IDBI BANK(607095)
|
|
163
|
VAIJAPUR
|
MH-15-008-131-001/432
(PANGAVAN)
|
1815008000NRG24050320241539251
|
15/03/2024
|
Sumit S Katare
|
1815008WL087089
|
Sumit S Katare
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692830
|
|
Mr. SUMIT SANJAY KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
164
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008000NRG24030320241522699
|
15/03/2024
|
Hina Aminoddin Shaikh
|
1815008WL086100
|
Hina Aminoddin Shaikh
|
00415
|
SBIN0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692851
|
|
Heena Aminoddin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
VAIJAPUR
|
MH-15-008-021-001/1035
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516071
|
15/03/2024
|
DNYANDEV RAOBA USHIR
|
1815008021WL085722
|
DNYANDEV RAOBA USHIR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692833
|
|
MR DNYANDEV RAOBA USHIR
|
STATE BANK OF INDIA(508548)
|
|
166
|
VAIJAPUR
|
MH-15-008-021-001/1036
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516003
|
15/03/2024
|
KALPANA KRUSHNA THOMBARE
|
1815008021WL085721
|
KALPANA KRUSHNA THOMBARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692856
|
|
KALPANA KRUSHNA THOM
|
BANK OF BARODA(606985)
|
|
167
|
VAIJAPUR
|
MH-15-008-021-001/104
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516074
|
15/03/2024
|
ABHIJIT APPASAHEB AMBHORE
|
1815008021WL085722
|
ABHIJIT APPASAHEB AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692848
|
|
MR ABHIJIT APPASAHEB AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-021-001/33
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516030
|
15/03/2024
|
NANASAHEB MADHAVRAO THOMBARE
|
1815008021WL085721
|
NANASAHEB MADHAVRAO THOMBARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692853
|
|
NANASAHEB MADHAVRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-021-001/899
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516066
|
15/03/2024
|
SHALINI ARVIND NIKALE
|
1815008021WL085721
|
SHALINI ARVIND NIKALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692854
|
|
MRS SHALINI ARVIND NIKALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
VAIJAPUR
|
MH-15-008-053-001/207
(LONI (bk))
|
1815008053NRG24280220241474600
|
15/03/2024
|
LAXMAN SOPAN RASHINKAR
|
1815008053WL083290
|
LAXMAN SOPAN RASHINKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692832
|
|
LAXMAN SOPAN RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-053-001/59
(LONI (bk))
|
1815008053NRG24280220241474686
|
15/03/2024
|
SUREKHA DNYANESHWAR GANGURDE
|
1815008053WL083290
|
SUREKHA DNYANESHWAR GANGURDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692845
|
|
SUREKHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
172
|
VAIJAPUR
|
MH-15-008-064-001/673
(NAGAMATHAN)
|
1815008064NRG24050320241544563
|
15/03/2024
|
HARISHCHANDRA BHOJU VIRKAR
|
1815008064WL087407
|
HARISHCHANDRA BHOJU VIRKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692837
|
|
HARISHCHANDRA BHOJU VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-131-001/141
(PANGAVAN)
|
1815008000NRG24050320241539206
|
15/03/2024
|
RUSHIKESH SANTOSH GHAYWAT
|
1815008WL087089
|
RUSHIKESH SANTOSH GHAYWAT
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692835
|
|
GHAYWAT RUSHIKESH SANTOSH
|
SARASWAT BANK(652150)
|
|
174
|
VAIJAPUR
|
MH-15-008-131-001/142
(PANGAVAN)
|
1815008000NRG24050320241539207
|
15/03/2024
|
ARUN TATERAV GHAYAVAT
|
1815008WL087089
|
ARUN TATERAV GHAYAVAT
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692849
|
|
ARUN TATERAV GHAYAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-131-001/514
(PANGAVAN)
|
1815008000NRG24050320241539304
|
15/03/2024
|
VARSHA RAMESH SONAVANE
|
1815008WL087090
|
VARSHA RAMESH SONAVANE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693538
|
|
VARSHA RAMESH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
176
|
VAIJAPUR
|
MH-15-008-064-001/54
(NAGAMATHAN)
|
1815008064NRG24110320241614584
|
15/03/2024
|
GAYATRI BADRINATH VISHWAMBHAR
|
1815008064WL090951
|
GAYATRI BADRINATH VISHWAMBHAR
|
00415
|
SBIN0013275
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692855
|
|
MISS GAYATRI BADRINATH VISHWAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
VAIJAPUR
|
MH-15-008-064-001/743
(NAGAMATHAN)
|
1815008064NRG24280220241479392
|
15/03/2024
|
DATTU SAMPAT VIKHE
|
1815008064WL083584
|
DATTU SAMPAT VIKHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692908
|
|
DATTU SAMPAT VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
VAIJAPUR
|
MH-15-008-093-001/922
(TALWADA)
|
1815008093NRG24280220241476838
|
15/03/2024
|
Sunita Aabasaheb Ghaywat
|
1815008093WL083458
|
Sunita Aabasaheb Ghaywat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693101
|
|
SUNITA AABASAHEB GHAYWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VAIJAPUR
|
MH-15-008-131-001/497
(PANGAVAN)
|
1815008131NRG24010320241499265
|
15/03/2024
|
KATARE KRUSHNA DILIP
|
1815008131WL084786
|
KATARE KRUSHNA DILIP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693536
|
|
KATARE KRUSHNA DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
180
|
VAIJAPUR
|
MH-15-008-001-001/17
(BHATANA)
|
1815008001NRG24270220241464625
|
15/03/2024
|
Fulkorbai Bhavlal usare
|
1815008001WL082636
|
Fulkorbai Bhavlal usare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693082
|
|
Fulkorbai Bhavlal usare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-021-001/880
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516097
|
15/03/2024
|
DATTU BHIVSAN JADHAV
|
1815008021WL085723
|
DATTU BHIVSAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693526
|
|
DATTU BHIVSAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-021-001/899
(BHAYAGAON (vaijapur))
|
1815008021NRG24020320241516065
|
15/03/2024
|
ARVIND YAMAJI NIKALE
|
1815008021WL085721
|
ARVIND YAMAJI NIKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693064
|
|
ARVIND YAMAJI NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-064-001/215
(NAGAMATHAN)
|
1815008064NRG24110320241614579
|
15/03/2024
|
RAMESH MOHANRAJ CHAVAN
|
1815008064WL090951
|
RAMESH MOHANRAJ CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693080
|
|
RAMESH MOHANRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-064-001/54
(NAGAMATHAN)
|
1815008064NRG24110320241614580
|
15/03/2024
|
BADRINATH BABUSHETH VISHWAMAR
|
1815008064WL090951
|
BADRINATH BABUSHETH VISHWAMAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693532
|
|
BADRINATH BABUSHETH VISHWAMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-064-001/602
(NAGAMATHAN)
|
1815008064NRG24280220241479409
|
15/03/2024
|
SURESH TUKARAM NANE
|
1815008064WL083587
|
SURESH TUKARAM NANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693102
|
|
SURESH TUKARAM NALE
|
HDFC BANK LTD(607152)
|
|
186
|
VAIJAPUR
|
MH-15-008-064-001/673
(NAGAMATHAN)
|
1815008064NRG24050320241544564
|
15/03/2024
|
MIRABAI HARICHANDRA VIRKAR
|
1815008064WL087407
|
MIRABAI HARICHANDRA VIRKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693081
|
|
MIRABAI HARICHANDRA VIRKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-064-001/674
(NAGAMATHAN)
|
1815008064NRG24110320241614586
|
15/03/2024
|
Kusum Rajendra Chavhan
|
1815008064WL090951
|
Kusum Rajendra Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693107
|
|
Kusum Rajendra Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-064-001/674
(NAGAMATHAN)
|
1815008064NRG24110320241614585
|
15/03/2024
|
RAJENDRA LAXMAN CHAVHAN
|
1815008064WL090951
|
RAJENDRA LAXMAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693105
|
|
RAJENDRA LAXMAN CHAVHAN
|
IDBI BANK(607095)
|
|
189
|
VAIJAPUR
|
MH-15-008-064-001/678
(NAGAMATHAN)
|
1815008064NRG24110320241614575
|
15/03/2024
|
JAYSHINGA HARICHND CHAVAN
|
1815008064WL090950
|
JAYSHINGA HARICHND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693093
|
|
JAYSHINGA HARICHND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-064-001/682
(NAGAMATHAN)
|
1815008064NRG24110320241614588
|
15/03/2024
|
GORAKH TRABAK VISHVAMBAR
|
1815008064WL090951
|
GORAKH TRABAK VISHVAMBAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693531
|
|
GORAKH TRABAK VISHVAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-064-001/682
(NAGAMATHAN)
|
1815008064NRG24110320241614587
|
15/03/2024
|
SANGEETA GORAK VISWAMBAR
|
1815008064WL090951
|
SANGEETA GORAK VISWAMBAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693533
|
|
SANGEETA GORAK VISWAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-064-001/740
(NAGAMATHAN)
|
1815008064NRG24280220241479387
|
15/03/2024
|
RAHUL DATTU VIKHE
|
1815008064WL083584
|
RAHUL DATTU VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693061
|
|
RAHUL DATTU VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-064-001/741
(NAGAMATHAN)
|
1815008064NRG24280220241479388
|
15/03/2024
|
GOKUL DATTU VIKHE
|
1815008064WL083584
|
GOKUL DATTU VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693059
|
|
GOKUL DATTU VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-064-001/742
(NAGAMATHAN)
|
1815008064NRG24280220241479390
|
15/03/2024
|
PRAVIN DTTU VIKHE
|
1815008064WL083584
|
PRAVIN DTTU VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693060
|
|
PRAVIN DTTU VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-064-001/758
(NAGAMATHAN)
|
1815008064NRG24280220241479412
|
15/03/2024
|
KUSUM RAJENDRA MATKAR
|
1815008064WL083587
|
KUSUM RAJENDRA MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693106
|
|
KUSUM RAJENDRA MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-064-001/758
(NAGAMATHAN)
|
1815008064NRG24280220241479411
|
15/03/2024
|
RAJENDRA GANGADHAR MATKAR
|
1815008064WL083587
|
RAJENDRA GANGADHAR MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693103
|
|
RAJENDRA GANGADHAR MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-093-001/155
(TALWADA)
|
1815008093NRG24280220241476882
|
15/03/2024
|
BABASAHEB VINAYAK MAGAR
|
1815008093WL083460
|
BABASAHEB VINAYAK MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693076
|
|
BABASAHEB VINAYAK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-093-001/171
(TALWADA)
|
1815008093NRG24280220241476884
|
15/03/2024
|
BABASAHEB JAGANNATH MAGAR
|
1815008093WL083460
|
BABASAHEB JAGANNATH MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693098
|
|
BABASAHEB JAGANNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-093-001/264
(TALWADA)
|
1815008093NRG24280220241476856
|
15/03/2024
|
ENDUBAI RAGHUNATH MAGAR
|
1815008093WL083459
|
ENDUBAI RAGHUNATH MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693097
|
|
Endubai Raghunath Magar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
VAIJAPUR
|
MH-15-008-093-001/264
(TALWADA)
|
1815008093NRG24280220241476857
|
15/03/2024
|
VALMIK RAGHUNATH MAGAR
|
1815008093WL083459
|
VALMIK RAGHUNATH MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693100
|
|
VALMIK RAGHUNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-093-001/291
(TALWADA)
|
1815008093NRG24280220241476862
|
15/03/2024
|
KASHINATH TULSIRAM SHINDE
|
1815008093WL083459
|
KASHINATH TULSIRAM SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693071
|
|
KASHINATH TULSIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-093-001/291
(TALWADA)
|
1815008093NRG24280220241476863
|
15/03/2024
|
PUJA KASHNATH SHINDE
|
1815008093WL083459
|
PUJA KASHNATH SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693075
|
|
PUJA KASHNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-093-001/689
(TALWADA)
|
1815008093NRG24280220241476886
|
15/03/2024
|
SANGITA TULSHIRAM SONAWANE
|
1815008093WL083460
|
SANGITA TULSHIRAM SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693074
|
|
SANGITA TULSHIRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-093-001/840
(TALWADA)
|
1815008093NRG24280220241476887
|
15/03/2024
|
ABASAHEB GAJANAN MAGAR
|
1815008093WL083460
|
ABASAHEB GAJANAN MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693072
|
|
Mr. ABASAHEB GAJANAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
VAIJAPUR
|
MH-15-008-098-001/204
(WAKLA)
|
1815008000NRG24030320241522680
|
15/03/2024
|
Machindra Tukaram Petare
|
1815008WL086100
|
Machindra Tukaram Petare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693090
|
|
Machindra Tukaram Petare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008000NRG24050320241539202
|
15/03/2024
|
GHAYWAT BHARATI YOGESH
|
1815008WL087089
|
GHAYWAT BHARATI YOGESH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692961
|
|
Miss. Bharathi Gorak Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008000NRG24050320241539200
|
15/03/2024
|
MAHESH RAVINDRA GHAYAWAT
|
1815008WL087089
|
MAHESH RAVINDRA GHAYAWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693066
|
|
MAHESH RAVINDRA GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008000NRG24050320241539201
|
15/03/2024
|
YOGESH RAVINDRA GHAYAWAT
|
1815008WL087089
|
YOGESH RAVINDRA GHAYAWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693067
|
|
YOGESH RAVINDRA GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-131-001/110
(PANGAVAN)
|
1815008000NRG24050320241539204
|
15/03/2024
|
ARATI PRAKASH GHAYWAT
|
1815008WL087089
|
ARATI PRAKASH GHAYWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693049
|
|
Mrs. Arti Prkash Ghayawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-131-001/110
(PANGAVAN)
|
1815008000NRG24050320241539205
|
15/03/2024
|
GHAYWAT POOJA PRAKASH
|
1815008WL087089
|
GHAYWAT POOJA PRAKASH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692962
|
|
GHAYWAT POOJA PRAKASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-131-001/110
(PANGAVAN)
|
1815008000NRG24050320241539203
|
15/03/2024
|
SIMA RAHUL GHAYWAT
|
1815008WL087089
|
SIMA RAHUL GHAYWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692935
|
|
SIMA RAHUL GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-131-001/147
(PANGAVAN)
|
1815008000NRG24050320241539211
|
15/03/2024
|
AMOL WALMIK KATARE
|
1815008WL087089
|
AMOL WALMIK KATARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693054
|
|
AMOL WALMIK KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-131-001/174
(PANGAVAN)
|
1815008000NRG24050320241539219
|
15/03/2024
|
KANCHANBAI LAXMAN GHAYWAT
|
1815008WL087089
|
KANCHANBAI LAXMAN GHAYWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693528
|
|
KANCHANBAI LAXMAN GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-131-001/175
(PANGAVAN)
|
1815008000NRG24050320241539281
|
15/03/2024
|
SAVITA ASHOK KATARE
|
1815008WL087090
|
SAVITA ASHOK KATARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693535
|
|
SAVITA ASHOK KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-131-001/246
(PANGAVAN)
|
1815008000NRG24050320241539230
|
15/03/2024
|
JIJABAI LAXMAN KATARE
|
1815008WL087089
|
JIJABAI LAXMAN KATARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693052
|
|
JIJABAI LAXMAN KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-131-001/247
(PANGAVAN)
|
1815008000NRG24050320241539231
|
15/03/2024
|
NIRMALABAI BABASAHEB KATARE
|
1815008WL087089
|
NIRMALABAI BABASAHEB KATARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693529
|
|
NIRMALABAI BABASAHEB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-131-001/257
(PANGAVAN)
|
1815008000NRG24050320241539233
|
15/03/2024
|
DILIP BABURAO KATARE
|
1815008WL087089
|
DILIP BABURAO KATARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693057
|
|
DILIP BABURAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-131-001/400
(PANGAVAN)
|
1815008000NRG24050320241539237
|
15/03/2024
|
BALASAHEB KATARE
|
1815008WL087089
|
BALASAHEB KATARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693056
|
|
BALASAHEB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-131-001/400
(PANGAVAN)
|
1815008000NRG24050320241539238
|
15/03/2024
|
MIRABAI BALASAHEB KATARE
|
1815008WL087089
|
MIRABAI BALASAHEB KATARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693055
|
|
MIRABAI BALASAHEB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-131-001/432
(PANGAVAN)
|
1815008000NRG24050320241539250
|
15/03/2024
|
CHAYA SANJAY KATARE
|
1815008WL087089
|
CHAYA SANJAY KATARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693053
|
|
CHAYA SANJAY KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-131-001/432
(PANGAVAN)
|
1815008000NRG24050320241539249
|
15/03/2024
|
SANJAY BABURAO KATARE
|
1815008WL087089
|
SANJAY BABURAO KATARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692936
|
|
SANJAY BABURAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-131-001/497
(PANGAVAN)
|
1815008131NRG24010320241499263
|
15/03/2024
|
DILIP SURYABHAN KATARE
|
1815008131WL084786
|
DILIP SURYABHAN KATARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693062
|
|
Mr. DILIP SURYABHAN KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
VAIJAPUR
|
MH-15-008-131-001/85
(PANGAVAN)
|
1815008000NRG24050320241539258
|
15/03/2024
|
GHAYWAT DNYANESHWAR VISHWANATH
|
1815008WL087089
|
GHAYWAT DNYANESHWAR VISHWANATH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692966
|
|
GHAYWAT DNYANESHWAR VISHWANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
224
|
VAIJAPUR
|
MH-15-008-053-001/141
(LONI (bk))
|
1815008053NRG24280220241474584
|
15/03/2024
|
AASHABI SHAIKH YUSUF
|
1815008053WL083290
|
AASHABI SHAIKH YUSUF
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692907
|
|
Mrs. ASHABI SK ISUL SK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-131-001/105
(PANGAVAN)
|
1815008000NRG24050320241539264
|
15/03/2024
|
KAVITA SUNIL KATARE
|
1815008WL087090
|
KAVITA SUNIL KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692957
|
|
KAVITA SUNIL KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-131-001/105
(PANGAVAN)
|
1815008000NRG24050320241539262
|
15/03/2024
|
SHASHIKALA BAJIRAO KATARE
|
1815008WL087090
|
SHASHIKALA BAJIRAO KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693115
|
|
SHASHIKALA BAJIRAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008000NRG24050320241539199
|
15/03/2024
|
VAIBHAV RAVINDRA GHAYWAT
|
1815008WL087089
|
VAIBHAV RAVINDRA GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693069
|
|
Mr. Vaibhav Ravindra Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
VAIJAPUR
|
MH-15-008-131-001/113
(PANGAVAN)
|
1815008000NRG24050320241539268
|
15/03/2024
|
Arti Amol Katare
|
1815008WL087090
|
Arti Amol Katare
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693530
|
|
Mrs. Arti Amol Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-131-001/113
(PANGAVAN)
|
1815008000NRG24050320241539266
|
15/03/2024
|
PARIGABAI PUNDLIK KATARE
|
1815008WL087090
|
PARIGABAI PUNDLIK KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692995
|
|
Mrs. PARIGABAI PUNDALIK KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
VAIJAPUR
|
MH-15-008-131-001/120
(PANGAVAN)
|
1815008000NRG24050320241539271
|
15/03/2024
|
Annasaheb Shesharao Katare
|
1815008WL087090
|
Annasaheb Shesharao Katare
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693545
|
|
ANNASAHEB SHESHARAO KATARE
|
IDBI BANK(607095)
|
|
231
|
VAIJAPUR
|
MH-15-008-131-001/13
(PANGAVAN)
|
1815008000NRG24050320241539275
|
15/03/2024
|
REKHA EKNATH GHAYVAT
|
1815008WL087090
|
REKHA EKNATH GHAYVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693003
|
|
Miss. Rekha Eknath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-131-001/13
(PANGAVAN)
|
1815008000NRG24050320241539277
|
15/03/2024
|
SAVITA GORAKH GHAYWAT
|
1815008WL087090
|
SAVITA GORAKH GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693551
|
|
Mrs. Savita Gorakh Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-131-001/144
(PANGAVAN)
|
1815008000NRG24050320241539210
|
15/03/2024
|
AMOL VITTHAL GHAYAVAT
|
1815008WL087089
|
AMOL VITTHAL GHAYAVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693013
|
|
AMOL VITHTHL GHAYAVAT
|
CANARA BANK(508532)
|
|
234
|
VAIJAPUR
|
MH-15-008-131-001/144
(PANGAVAN)
|
1815008000NRG24050320241539209
|
15/03/2024
|
ARUNA VITTHAL GHAYWAT
|
1815008WL087089
|
ARUNA VITTHAL GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693546
|
|
Miss. Aruna Vitthal Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-131-001/161
(PANGAVAN)
|
1815008000NRG24050320241539215
|
15/03/2024
|
AMOL PRAHLAD GHAYVAT
|
1815008WL087089
|
AMOL PRAHLAD GHAYVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693548
|
|
AMOL PRAHLAD GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-131-001/173
(PANGAVAN)
|
1815008000NRG24050320241539218
|
15/03/2024
|
ANNASAHEB LAXMAN GHAYWAT
|
1815008WL087089
|
ANNASAHEB LAXMAN GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693002
|
|
Mr. ANNASAHEB LAXMAN GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-131-001/18
(PANGAVAN)
|
1815008000NRG24050320241539221
|
15/03/2024
|
DNYANESHWAR SOPAN GHAYWAT
|
1815008WL087089
|
DNYANESHWAR SOPAN GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693026
|
|
Mr. Dnyaneshwar Sopan Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-131-001/180
(PANGAVAN)
|
1815008000NRG24050320241539223
|
15/03/2024
|
KALPESH SANTOSH GHAYWAT
|
1815008WL087089
|
KALPESH SANTOSH GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693019
|
|
Mr. KALPESH SANTOSH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-131-001/183
(PANGAVAN)
|
1815008000NRG24050320241539224
|
15/03/2024
|
BHAGINATH DAULAT BORDE
|
1815008WL087089
|
BHAGINATH DAULAT BORDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692920
|
|
Mr. BHAGINATH DAULAT BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-131-001/201
(PANGAVAN)
|
1815008000NRG24050320241539226
|
15/03/2024
|
DATTATRAY SARJERAO KATARE
|
1815008WL087089
|
DATTATRAY SARJERAO KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693015
|
|
MR DATTATRAY SARJERAO KATARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
VAIJAPUR
|
MH-15-008-131-001/201
(PANGAVAN)
|
1815008000NRG24050320241539225
|
15/03/2024
|
SUNITA SARJERAO KATARE
|
1815008WL087089
|
SUNITA SARJERAO KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692925
|
|
Mrs. SUNITA SARJERAO KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-131-001/204
(PANGAVAN)
|
1815008000NRG24050320241539227
|
15/03/2024
|
VASANT RAMRAO KATARE
|
1815008WL087089
|
VASANT RAMRAO KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692921
|
|
VASANT RAMRAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-131-001/208
(PANGAVAN)
|
1815008000NRG24050320241539285
|
15/03/2024
|
RAVINDRA JANARDAN KATARE
|
1815008WL087090
|
RAVINDRA JANARDAN KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692953
|
|
Mr. RAVINDRA JANARDHAN KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-131-001/219
(PANGAVAN)
|
1815008000NRG24050320241539228
|
15/03/2024
|
SHILA SOMNATH KATARE
|
1815008WL087089
|
SHILA SOMNATH KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243704913
|
|
Miss. Shila Somnath Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-131-001/225
(PANGAVAN)
|
1815008000NRG24050320241539287
|
15/03/2024
|
BALKRISHANA KARBHARI KATARE
|
1815008WL087090
|
BALKRISHANA KARBHARI KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692911
|
|
BALKRISHANA KARBHARI KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-131-001/225
(PANGAVAN)
|
1815008000NRG24050320241539288
|
15/03/2024
|
USHABAI BALKRISHANA KATARE
|
1815008WL087090
|
USHABAI BALKRISHANA KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692912
|
|
Mrs. USHA BALKRUSHNA KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-131-001/226
(PANGAVAN)
|
1815008131NRG24010320241499252
|
15/03/2024
|
CHAGAN TUKARAM SHNDE
|
1815008131WL084786
|
CHAGAN TUKARAM SHNDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692997
|
|
CHAGAN TUKARAM SHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-131-001/226
(PANGAVAN)
|
1815008131NRG24010320241499253
|
15/03/2024
|
PARIGABAI CHAGAN SHNDE
|
1815008131WL084786
|
PARIGABAI CHAGAN SHNDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693004
|
|
PARIGABAI CHAGAN SHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-131-001/230
(PANGAVAN)
|
1815008000NRG24050320241539289
|
15/03/2024
|
ANITA RAMESH SONAVANE
|
1815008WL087090
|
ANITA RAMESH SONAVANE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692970
|
|
ANITA RAMESH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-131-001/231
(PANGAVAN)
|
1815008000NRG24050320241539229
|
15/03/2024
|
YADAV RAMRAO KATARE
|
1815008WL087089
|
YADAV RAMRAO KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692904
|
|
Mr. YADAV RAMRAO KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-131-001/242
(PANGAVAN)
|
1815008131NRG24010320241499256
|
15/03/2024
|
JYOTI SHIVAJI KATARE
|
1815008131WL084786
|
JYOTI SHIVAJI KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692999
|
|
Mrs. JYOTI BARKU KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-131-001/242
(PANGAVAN)
|
1815008131NRG24010320241499255
|
15/03/2024
|
SHIVAJI GOKUL KATARE
|
1815008131WL084786
|
SHIVAJI GOKUL KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693000
|
|
Mr. SHIVAJI GOKUL KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-131-001/243
(PANGAVAN)
|
1815008131NRG24010320241499257
|
15/03/2024
|
GANESH GOKUL KATARE
|
1815008131WL084786
|
GANESH GOKUL KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692956
|
|
MR GANESH GOKUL KATARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
VAIJAPUR
|
MH-15-008-131-001/243
(PANGAVAN)
|
1815008131NRG24010320241499258
|
15/03/2024
|
VAISHALII GANESH KATARE
|
1815008131WL084786
|
VAISHALII GANESH KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692983
|
|
Mrs. VAISHALI GANESH KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-131-001/259
(PANGAVAN)
|
1815008000NRG24050320241539234
|
15/03/2024
|
BABAN RAIBHAN GHAIWAT
|
1815008WL087089
|
BABAN RAIBHAN GHAIWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693020
|
|
BABAN RAIBHAN GHAIWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-131-001/30
(PANGAVAN)
|
1815008000NRG24050320241539235
|
15/03/2024
|
ANANT RAMESH GHAYWAT
|
1815008WL087089
|
ANANT RAMESH GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693023
|
|
Mr. Anant Ramesh Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-131-001/409
(PANGAVAN)
|
1815008000NRG24050320241539292
|
15/03/2024
|
GANESH WALMIK GHAYWAT
|
1815008WL087090
|
GANESH WALMIK GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693058
|
|
Mr. Ganesh Walmik Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-131-001/410
(PANGAVAN)
|
1815008000NRG24050320241539293
|
15/03/2024
|
SANTOSH ASHRU GHAYVAT
|
1815008WL087090
|
SANTOSH ASHRU GHAYVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692996
|
|
SANTOSH ASHRU GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-131-001/410
(PANGAVAN)
|
1815008000NRG24050320241539239
|
15/03/2024
|
SARALA SANTOSH GHAYWAT
|
1815008WL087089
|
SARALA SANTOSH GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693021
|
|
Mrs. Sarala Santosh Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-131-001/414
(PANGAVAN)
|
1815008000NRG24050320241539240
|
15/03/2024
|
KAMALBAI DNYANESHWAR GHAYAVAT
|
1815008WL087089
|
KAMALBAI DNYANESHWAR GHAYAVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692929
|
|
KAMALBAI DNYANESHWAR GHAYAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-131-001/414
(PANGAVAN)
|
1815008000NRG24050320241539242
|
15/03/2024
|
RENUKA AJINATH GHAYWAT
|
1815008WL087089
|
RENUKA AJINATH GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693557
|
|
Miss. Renuka Ajinath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-131-001/415
(PANGAVAN)
|
1815008000NRG24050320241539244
|
15/03/2024
|
SANGITA SHIVAJI GHAYWAT
|
1815008WL087089
|
SANGITA SHIVAJI GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693539
|
|
SANGITA SHIVAJI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-131-001/416
(PANGAVAN)
|
1815008000NRG24050320241539245
|
15/03/2024
|
GANESH YASHVANTA KATARE
|
1815008WL087089
|
GANESH YASHVANTA KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692926
|
|
MR GANESH YASHWANTA KATARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
VAIJAPUR
|
MH-15-008-131-001/416
(PANGAVAN)
|
1815008000NRG24050320241539246
|
15/03/2024
|
KAVITA GANESH KATARE
|
1815008WL087089
|
KAVITA GANESH KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693543
|
|
Mr. Kavita Ganesh Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-131-001/425
(PANGAVAN)
|
1815008000NRG24050320241539295
|
15/03/2024
|
BHAGYASHALI RAVINDRA KATARE
|
1815008WL087090
|
BHAGYASHALI RAVINDRA KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693024
|
|
Mr. Bhagyashali Ravindra Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-131-001/425
(PANGAVAN)
|
1815008000NRG24050320241539296
|
15/03/2024
|
POOJA SUNIL KATARE
|
1815008WL087090
|
POOJA SUNIL KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693022
|
|
Miss. Pooja Sunil Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-131-001/425
(PANGAVAN)
|
1815008000NRG24050320241539294
|
15/03/2024
|
SUNIL JANARDHAN KATARE
|
1815008WL087090
|
SUNIL JANARDHAN KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692937
|
|
SUNIL JANARDHAN KATARE
|
IDBI BANK(607095)
|
|
268
|
VAIJAPUR
|
MH-15-008-131-001/426
(PANGAVAN)
|
1815008000NRG24050320241539247
|
15/03/2024
|
SANJAY NAVNATH KATARE
|
1815008WL087089
|
SANJAY NAVNATH KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692910
|
|
Mr. SANJAY NAVNATH KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-131-001/437
(PANGAVAN)
|
1815008131NRG24010320241499261
|
15/03/2024
|
LATA SANTOSH KATARE
|
1815008131WL084786
|
LATA SANTOSH KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693001
|
|
Mrs. LATA SANTOSH KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-131-001/47
(PANGAVAN)
|
1815008000NRG24050320241539299
|
15/03/2024
|
Kashabai Prakash Ghayavat
|
1815008WL087090
|
Kashabai Prakash Ghayavat
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693544
|
|
KASHABAI PRAKASH GHAYAVAT
|
IDBI BANK(607095)
|
|
271
|
VAIJAPUR
|
MH-15-008-131-001/47
(PANGAVAN)
|
1815008000NRG24050320241539298
|
15/03/2024
|
PRAKASH RAJARAM GHAYVAT
|
1815008WL087090
|
PRAKASH RAJARAM GHAYVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692971
|
|
PRAKASH RAJARAM GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-131-001/488
(PANGAVAN)
|
1815008131NRG24010320241499262
|
15/03/2024
|
LILABAI CHAGAN GHAYAVAT
|
1815008131WL084786
|
LILABAI CHAGAN GHAYAVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692998
|
|
Mrs. LILABAI CHAGAN GHAYAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-131-001/49
(PANGAVAN)
|
1815008000NRG24050320241539301
|
15/03/2024
|
RANJANA GOVIND GHAYWAT
|
1815008WL087090
|
RANJANA GOVIND GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693542
|
|
Miss. Ranjana Govind Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
VAIJAPUR
|
MH-15-008-131-001/490
(PANGAVAN)
|
1815008000NRG24050320241539302
|
15/03/2024
|
NANASAHEB HIRAMAN PAWAR
|
1815008WL087090
|
NANASAHEB HIRAMAN PAWAR
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693014
|
|
NANASAHEB HIRAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
VAIJAPUR
|
MH-15-008-131-001/490
(PANGAVAN)
|
1815008000NRG24050320241539303
|
15/03/2024
|
SWATI NANASAHEB PAWAR
|
1815008WL087090
|
SWATI NANASAHEB PAWAR
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693540
|
|
Miss. Swati Nanasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-131-001/516
(PANGAVAN)
|
1815008000NRG24050320241539305
|
15/03/2024
|
Daulat Dadabhau Katare
|
1815008WL087090
|
Daulat Dadabhau Katare
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693556
|
|
MR DAULAT DADABHAU KATARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
VAIJAPUR
|
MH-15-008-131-001/59
(PANGAVAN)
|
1815008000NRG24050320241539253
|
15/03/2024
|
SHUBHAM KANTARAO GHAYWAT
|
1815008WL087089
|
SHUBHAM KANTARAO GHAYWAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693025
|
|
SHUBHAM KANTARAO GHAYWAT
|
IDBI BANK(607095)
|
|
278
|
VAIJAPUR
|
MH-15-008-131-001/68
(PANGAVAN)
|
1815008000NRG24050320241539306
|
15/03/2024
|
DADASAHEB KASHINATH GAJARE
|
1815008WL087090
|
DADASAHEB KASHINATH GAJARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692927
|
|
Mr. DADA KASHINATH GAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-131-001/7
(PANGAVAN)
|
1815008000NRG24050320241539309
|
15/03/2024
|
SAURABH DINKAR KATARE
|
1815008WL087090
|
SAURABH DINKAR KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693541
|
|
SAURABH DINKAR KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
VAIJAPUR
|
MH-15-008-131-001/7
(PANGAVAN)
|
1815008000NRG24050320241539308
|
15/03/2024
|
VANDANA DINAKAR KATARE
|
1815008WL087090
|
VANDANA DINAKAR KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693114
|
|
Ms. VANDANA DINAKAR KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
VAIJAPUR
|
MH-15-008-131-001/79
(PANGAVAN)
|
1815008000NRG24050320241539254
|
15/03/2024
|
ASHOK SAKAHARI GHAIVAT
|
1815008WL087089
|
ASHOK SAKAHARI GHAIVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692905
|
|
ASHOK SAKAHARI GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-131-001/84
(PANGAVAN)
|
1815008000NRG24050320241539257
|
15/03/2024
|
JANYABAI SANTOSH KATARE
|
1815008WL087089
|
JANYABAI SANTOSH KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243693016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
VAIJAPUR
|
MH-15-008-131-001/84
(PANGAVAN)
|
1815008000NRG24050320241539256
|
15/03/2024
|
SANTOSH YASHVANTA KATARE
|
1815008WL087089
|
SANTOSH YASHVANTA KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693547
|
|
SANTOSH YASHVANTA KATARE
|
HDFC BANK LTD(607152)
|
|
284
|
VAIJAPUR
|
MH-15-008-131-001/88
(PANGAVAN)
|
1815008000NRG24050320241539259
|
15/03/2024
|
SONALI RAMESHWAR KATARE
|
1815008WL087089
|
SONALI RAMESHWAR KATARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693050
|
|
Miss. Sonali Rameshwar Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-131-001/91
(PANGAVAN)
|
1815008000NRG24050320241539311
|
15/03/2024
|
SUNITA BAHUSAHEB GHAYVAT
|
1815008WL087090
|
SUNITA BAHUSAHEB GHAYVAT
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692977
|
|
Miss. SUNITA BHAUSAHEB GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
286
|
VAIJAPUR
|
MH-15-008-093-001/128
(TALWADA)
|
1815008093NRG24280220241476842
|
15/03/2024
|
Pravin Narayan Magar
|
1815008093WL083459
|
Pravin Narayan Magar
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693553
|
|
Mr. Pravin Narayan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-093-001/128
(TALWADA)
|
1815008093NRG24280220241476841
|
15/03/2024
|
Sagar Narayan Magar
|
1815008093WL083459
|
Sagar Narayan Magar
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693078
|
|
Sagar Narayan Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-093-001/162
(TALWADA)
|
1815008093NRG24280220241476883
|
15/03/2024
|
PARIGABAI Mhatarba Tupe
|
1815008093WL083460
|
PARIGABAI Mhatarba Tupe
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693073
|
|
PARIGABAI Mhatarba Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-093-001/246
(TALWADA)
|
1815008093NRG24280220241476854
|
15/03/2024
|
DNYANESHWAR BHIVSAN MAGAR
|
1815008093WL083459
|
DNYANESHWAR BHIVSAN MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692931
|
|
Mr. DNYANESHWAR BHIVSAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-093-001/25
(TALWADA)
|
1815008093NRG24280220241476817
|
15/03/2024
|
MANIK SARJERAO LAHANE
|
1815008093WL083458
|
MANIK SARJERAO LAHANE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693040
|
|
MANIK SARJERAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-093-001/265
(TALWADA)
|
1815008093NRG24280220241476819
|
15/03/2024
|
ANITABAI MAGAR BABASAHEB
|
1815008093WL083458
|
ANITABAI MAGAR BABASAHEB
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692959
|
|
ANITABAI MAGAR BABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-093-001/265
(TALWADA)
|
1815008093NRG24280220241476818
|
15/03/2024
|
BABASAHEB NANA MAGAR
|
1815008093WL083458
|
BABASAHEB NANA MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692960
|
|
Mr. BABASAHEB NANA MAGAR NAREGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-093-001/265
(TALWADA)
|
1815008093NRG24280220241476820
|
15/03/2024
|
PARANJAY BABASAHEB MAGAR
|
1815008093WL083458
|
PARANJAY BABASAHEB MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692943
|
|
Mr. PARANJAY BABASAHEB MAGAR NAREGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
VAIJAPUR
|
MH-15-008-093-001/288
(TALWADA)
|
1815008093NRG24280220241476861
|
15/03/2024
|
TATERAO KARBHARI MAGAR
|
1815008093WL083459
|
TATERAO KARBHARI MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693041
|
|
TATERAO KARBHARI MAGAR
|
BANK OF INDIA(508505)
|
|
295
|
VAIJAPUR
|
MH-15-008-093-001/323
(TALWADA)
|
1815008093NRG24280220241476821
|
15/03/2024
|
BABAN RAYBHAN PAWAR
|
1815008093WL083458
|
BABAN RAYBHAN PAWAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692940
|
|
BABAN RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-093-001/323
(TALWADA)
|
1815008093NRG24280220241476822
|
15/03/2024
|
TARABAI BABAN PAWAR
|
1815008093WL083458
|
TARABAI BABAN PAWAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692942
|
|
Mrs. TARABAI BABAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008093NRG24280220241476867
|
15/03/2024
|
Akash Ramesh Pawar
|
1815008093WL083459
|
Akash Ramesh Pawar
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693555
|
|
Mr. Akash Ramesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008093NRG24280220241476866
|
15/03/2024
|
SHOBHA RAMESH PAWAR
|
1815008093WL083459
|
SHOBHA RAMESH PAWAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693008
|
|
SHOBHA RAMESH PAWAR
|
INDUSIND BANK(607189)
|
|
299
|
VAIJAPUR
|
MH-15-008-093-001/68
(TALWADA)
|
1815008093NRG24280220241476868
|
15/03/2024
|
DEVIDAS RAOSAHEB MAGAR
|
1815008093WL083459
|
DEVIDAS RAOSAHEB MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692934
|
|
Mr. Devidas Ravsaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-093-001/68
(TALWADA)
|
1815008093NRG24280220241476869
|
15/03/2024
|
SAVITA DEVIDAS MAGAR
|
1815008093WL083459
|
SAVITA DEVIDAS MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693047
|
|
SAVITA DEVIDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-093-001/685
(TALWADA)
|
1815008093NRG24280220241476831
|
15/03/2024
|
SANDIP LAHANRAO MAGAR
|
1815008093WL083458
|
SANDIP LAHANRAO MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693039
|
|
Mr. SANDIP LAHANRAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
VAIJAPUR
|
MH-15-008-093-001/685
(TALWADA)
|
1815008093NRG24280220241476832
|
15/03/2024
|
TARABAI SANDEEP MAGAR
|
1815008093WL083458
|
TARABAI SANDEEP MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693042
|
|
TARABAI SANDEEP MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-093-001/689
(TALWADA)
|
1815008093NRG24280220241476885
|
15/03/2024
|
TULSHIRAM DAGU SONAWANE
|
1815008093WL083460
|
TULSHIRAM DAGU SONAWANE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693009
|
|
TULSHIRAM DAGU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-093-001/75
(TALWADA)
|
1815008093NRG24280220241476833
|
15/03/2024
|
MACHINDRA LAXMAN GAYKE
|
1815008093WL083458
|
MACHINDRA LAXMAN GAYKE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693550
|
|
MACHINDRA LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-093-001/75
(TALWADA)
|
1815008093NRG24280220241476834
|
15/03/2024
|
MALANBAI MACHINDRA GAYKE
|
1815008093WL083458
|
MALANBAI MACHINDRA GAYKE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692930
|
|
Mr. MALANBAI MACHINDRA GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
VAIJAPUR
|
MH-15-008-093-001/802
(TALWADA)
|
1815008093NRG24280220241476871
|
15/03/2024
|
KANTILAL SUBHASH MAGAR
|
1815008093WL083459
|
KANTILAL SUBHASH MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693010
|
|
Mr. Kantilal Subhash Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
VAIJAPUR
|
MH-15-008-093-001/825
(TALWADA)
|
1815008093NRG24280220241476873
|
15/03/2024
|
DADABHAU SOPAN GORE
|
1815008093WL083459
|
DADABHAU SOPAN GORE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693077
|
|
Mr. DADABHAU SOPAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
VAIJAPUR
|
MH-15-008-093-001/854
(TALWADA)
|
1815008093NRG24280220241476875
|
15/03/2024
|
TARABAI KACHARU MAGAR
|
1815008093WL083459
|
TARABAI KACHARU MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693046
|
|
TARABAI KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-093-001/86
(TALWADA)
|
1815008093NRG24280220241476888
|
15/03/2024
|
LAXMAN SHESHARAO MAGAR
|
1815008093WL083460
|
LAXMAN SHESHARAO MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692933
|
|
LAXMAN SHESHARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
VAIJAPUR
|
MH-15-008-093-001/865
(TALWADA)
|
1815008093NRG24280220241476835
|
15/03/2024
|
Dadasaheb Trimbak Magar
|
1815008093WL083458
|
Dadasaheb Trimbak Magar
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692941
|
|
Dadasaheb Trimbak Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-093-001/865
(TALWADA)
|
1815008093NRG24280220241476836
|
15/03/2024
|
REKHABAI DADASAHEB MAGAR
|
1815008093WL083458
|
REKHABAI DADASAHEB MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693549
|
|
Miss. Rekhabai Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
VAIJAPUR
|
MH-15-008-093-001/903
(TALWADA)
|
1815008093NRG24280220241476877
|
15/03/2024
|
Jayashree Dadasaheb Magar
|
1815008093WL083459
|
Jayashree Dadasaheb Magar
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693079
|
|
Miss. Jayashree Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
VAIJAPUR
|
MH-15-008-093-001/922
(TALWADA)
|
1815008093NRG24280220241476837
|
15/03/2024
|
ABASAHEB GORAKHNATH GHAYWAT
|
1815008093WL083458
|
ABASAHEB GORAKHNATH GHAYWAT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243692946
|
|
Mr. ABASAHEB GORAKHNATH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
VAIJAPUR
|
MH-15-008-093-001/922
(TALWADA)
|
1815008093NRG24280220241476839
|
15/03/2024
|
Shubham Abasaheb Ghayvat
|
1815008093WL083458
|
Shubham Abasaheb Ghayvat
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693554
|
|
SHUBHAM ABASAHEB GHAYVAT
|
BANK OF INDIA(508505)
|
|
315
|
VAIJAPUR
|
MH-15-008-098-001/204
(WAKLA)
|
1815008000NRG24030320241522681
|
15/03/2024
|
Kantabai Machinra Petare
|
1815008WL086100
|
Kantabai Machinra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693094
|
|
Mrs. KANTABAI MACHIDRA PETARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
VAIJAPUR
|
MH-15-008-098-001/30444
(WAKLA)
|
1815008000NRG24030320241522682
|
15/03/2024
|
Vishnu Machindra Petare
|
1815008WL086100
|
Vishnu Machindra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693095
|
|
MR VISHNU MACHINDRA PETARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAIJAPUR
|
MH-15-008-098-001/30445
(WAKLA)
|
1815008000NRG24030320241522685
|
15/03/2024
|
Dhondiram Machindra Petare
|
1815008WL086100
|
Dhondiram Machindra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693552
|
|
DHONDIRAM MACHHINDRA PETARE
|
BANK OF INDIA(508505)
|
|
318
|
VAIJAPUR
|
MH-15-008-098-001/30785
(WAKLA)
|
1815008000NRG24030320241522689
|
15/03/2024
|
NASIR MOYODDIN SHAIKH
|
1815008WL086100
|
NASIR MOYODDIN SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693043
|
|
Mr. Nasir Moyoddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008000NRG24030320241522698
|
15/03/2024
|
Aminoddin Samsuddin Shaikh
|
1815008WL086100
|
Aminoddin Samsuddin Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693096
|
|
Miss. Aminoddin Samsuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008000NRG24030320241522697
|
15/03/2024
|
Shamshoddin Jamaloddin SHaikh
|
1815008WL086100
|
Shamshoddin Jamaloddin SHaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243692945
|
|
SHAIKH SAMSODIIN JAMALODDIN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
321
|
VAIJAPUR
|
MH-15-008-064-001/452
(NAGAMATHAN)
|
1815008064NRG24050320241544560
|
15/03/2024
|
Bhausaheb Jayaram Khurud
|
1815008064WL087407
|
Bhausaheb Jayaram Khurud
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693089
|
|
Mr. BHAUSAHEB JAYARAM KHURUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
VAIJAPUR
|
MH-15-008-064-001/602
(NAGAMATHAN)
|
1815008064NRG24280220241479410
|
15/03/2024
|
Mahesh Suresh Nale
|
1815008064WL083587
|
Mahesh Suresh Nale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693108
|
|
Mr. MAHESH SURESH NALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460278
|
460278
|
|
|
|
|
|
|
|