|
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-15-008-002-001/100
(AGHOOR)
|
1815008000NRG24150920230567027
|
15/09/2023
|
VAIBHAV SAINATH AVHALE
|
1815008WL031995
|
VAIBHAV SAINATH AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736298
|
|
VAIBHAV SAINATH AVHA
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/286
(AGHOOR)
|
1815008000NRG24150920230567089
|
15/09/2023
|
PUSHPA BABASAHEB DUBE
|
1815008WL031996
|
PUSHPA BABASAHEB DUBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736349
|
|
PUSHPA BABASAHEB DUB
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/312
(AGHOOR)
|
1815008000NRG24150920230567044
|
15/09/2023
|
SWATI SANTOSH GAIKWAD
|
1815008WL031995
|
SWATI SANTOSH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736347
|
|
SWATI SANTOSH GAIKWA
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/378
(AGHOOR)
|
1815008000NRG24150920230567093
|
15/09/2023
|
PARIGABAI POPAT GAIKWAD
|
1815008WL031996
|
PARIGABAI POPAT GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736294
|
|
PARIGABAI POPAT GAIK
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-002-001/378
(AGHOOR)
|
1815008000NRG24150920230567094
|
15/09/2023
|
SHITAL DATTATRAY GAIKWAD
|
1815008WL031996
|
SHITAL DATTATRAY GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736300
|
|
MRS SHITAL DILIP MAHALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIJAPUR
|
MH-15-008-002-001/881
(AGHOOR)
|
1815008000NRG24150920230567068
|
15/09/2023
|
SONALI SATISH GAIKWAD
|
1815008WL031995
|
SONALI SATISH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736299
|
|
SONALI SATISH GAIKWA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-082-001/1096
(SAWANDGAON)
|
1815008000NRG24150920230566870
|
15/09/2023
|
ANANT BHAGAWAT AMBHORE
|
1815008WL031992
|
ANANT BHAGAWAT AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736283
|
|
ANANT BHAGAWAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-082-001/1104
(SAWANDGAON)
|
1815008000NRG24150920230566872
|
15/09/2023
|
Komal Shankar Ghare
|
1815008WL031992
|
Komal Shankar Ghare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736288
|
|
KOMAL SHANKAR GHARE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-082-001/1113
(SAWANDGAON)
|
1815008000NRG24150920230566873
|
15/09/2023
|
GOKUL SHESHRAO MHASKE
|
1815008WL031992
|
GOKUL SHESHRAO MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736286
|
|
GOKUL SHESHRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-082-001/1113
(SAWANDGAON)
|
1815008000NRG24150920230566874
|
15/09/2023
|
Mina Gokul Mhaske
|
1815008WL031992
|
Mina Gokul Mhaske
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736295
|
|
MINA GOKUL MHASKE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-082-001/114
(SAWANDGAON)
|
1815008000NRG24150920230566881
|
15/09/2023
|
RAMESHWAR NARAYAN LEKURWALE
|
1815008WL031992
|
RAMESHWAR NARAYAN LEKURWALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736263
|
|
RAMESHWAR NARAYAN LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-082-001/1142
(SAWANDGAON)
|
1815008000NRG24150920230566883
|
15/09/2023
|
Ranjana Shirnivas pathade
|
1815008WL031992
|
Ranjana Shirnivas pathade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736287
|
|
RANJANA SHRINIVAS PA
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-082-001/1142
(SAWANDGAON)
|
1815008000NRG24150920230566882
|
15/09/2023
|
SHRINIVAS GOPINATH PATHADE
|
1815008WL031992
|
SHRINIVAS GOPINATH PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736285
|
|
SHRINIVAS PATHADE
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-082-001/1238
(SAWANDGAON)
|
1815008000NRG24150920230566890
|
15/09/2023
|
SAGAR POPAT PATHADE
|
1815008WL031992
|
SAGAR POPAT PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736289
|
|
SAGAR POPAT PATHADE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-082-001/1335
(SAWANDGAON)
|
1815008000NRG24150920230566895
|
15/09/2023
|
chandracant Thape
|
1815008WL031992
|
chandracant Thape
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736351
|
|
chandracant Thape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-082-001/1335
(SAWANDGAON)
|
1815008000NRG24150920230566896
|
15/09/2023
|
Rasmi Thape
|
1815008WL031992
|
Rasmi Thape
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736274
|
|
RESHAMA THAPE
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-082-001/1398
(SAWANDGAON)
|
1815008000NRG24150920230566901
|
15/09/2023
|
DIKSHA RAMESH PATHADE
|
1815008WL031992
|
DIKSHA RAMESH PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736291
|
|
MISS DIKSHA KACHESHWAR ABHANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIJAPUR
|
MH-15-008-082-001/1412
(SAWANDGAON)
|
1815008000NRG24150920230566903
|
15/09/2023
|
ANITA GOKUL PATHADE
|
1815008WL031992
|
ANITA GOKUL PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736302
|
|
ANITA GOKUL PATHADE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-082-001/156
(SAWANDGAON)
|
1815008000NRG24150920230566908
|
15/09/2023
|
AJINATH FAKIRACHAND DHULE
|
1815008WL031992
|
AJINATH FAKIRACHAND DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736276
|
|
AJINATH FAKIRACHAND DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-082-001/156
(SAWANDGAON)
|
1815008000NRG24150920230566906
|
15/09/2023
|
FAKIRCHAND SHAHADU DHULE
|
1815008WL031992
|
FAKIRCHAND SHAHADU DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736270
|
|
FAKIRCHAND SHAHADU DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-082-001/156
(SAWANDGAON)
|
1815008000NRG24150920230566907
|
15/09/2023
|
KANTABAI FAKIRCHAND DHULE
|
1815008WL031992
|
KANTABAI FAKIRCHAND DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736268
|
|
KANTABAI FAKIRCHAND DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-082-001/156
(SAWANDGAON)
|
1815008000NRG24150920230566909
|
15/09/2023
|
Manisha Ajinath Dhule
|
1815008WL031992
|
Manisha Ajinath Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736275
|
|
MANISHA AJINATH DHUL
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-082-001/16
(SAWANDGAON)
|
1815008000NRG24150920230566912
|
15/09/2023
|
ANNA KARBHARI GHARE
|
1815008WL031992
|
ANNA KARBHARI GHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736278
|
|
ANNA KARBHARI GHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-082-001/16
(SAWANDGAON)
|
1815008000NRG24150920230566913
|
15/09/2023
|
PARIGABAI ANNA GHARE
|
1815008WL031992
|
PARIGABAI ANNA GHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736279
|
|
PARIGABAI ANNA GHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-082-001/20
(SAWANDGAON)
|
1815008000NRG24150920230566915
|
15/09/2023
|
ALKABAI SHYAMSUNDAR GHARE
|
1815008WL031992
|
ALKABAI SHYAMSUNDAR GHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736273
|
|
ALKABAI SHYAMSUNDAR GHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-082-001/20
(SAWANDGAON)
|
1815008000NRG24150920230566914
|
15/09/2023
|
SHYAMSUNDAR KARBHARI GHARE
|
1815008WL031992
|
SHYAMSUNDAR KARBHARI GHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736350
|
|
SHAMASUNDAR KARABHARI GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VAIJAPUR
|
MH-15-008-082-001/228
(SAWANDGAON)
|
1815008000NRG24150920230566916
|
15/09/2023
|
BABURAO BHANUDAS KADAM
|
1815008WL031992
|
BABURAO BHANUDAS KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736277
|
|
Mr. BABURAO BHANUDAS KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
VAIJAPUR
|
MH-15-008-082-001/262
(SAWANDGAON)
|
1815008000NRG24150920230566923
|
15/09/2023
|
RUPALI KAILAS KADAM
|
1815008WL031992
|
RUPALI KAILAS KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736267
|
|
RUPALI KADAM
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-082-001/262
(SAWANDGAON)
|
1815008000NRG24150920230566921
|
15/09/2023
|
SAVITA JITENDRA KADAM
|
1815008WL031992
|
SAVITA JITENDRA KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736348
|
|
SAVITA JITENDRA KADA
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-082-001/272
(SAWANDGAON)
|
1815008000NRG24150920230566927
|
15/09/2023
|
SWATI MALHARIPATHADE
|
1815008WL031992
|
SWATI MALHARIPATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736292
|
|
SWATI MALHARI PATHAD
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-082-001/277
(SAWANDGAON)
|
1815008000NRG24150920230566928
|
15/09/2023
|
VITHA BAI VISHVANATH KADAM
|
1815008WL031992
|
VITHA BAI VISHVANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736282
|
|
VITHA BAI VISHVANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-082-001/301
(SAWANDGAON)
|
1815008000NRG24150920230566932
|
15/09/2023
|
RANJANA NAVNATH BHAGVAT
|
1815008WL031992
|
RANJANA NAVNATH BHAGVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736301
|
|
RANJANA NAVNATH BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-082-001/317
(SAWANDGAON)
|
1815008000NRG24150920230566935
|
15/09/2023
|
RAKHAM BAI ARUN
|
1815008WL031992
|
RAKHAM BAI ARUN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736284
|
|
RUKHAMINI ARUN MHASK
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-082-001/341
(SAWANDGAON)
|
1815008000NRG24150920230566936
|
15/09/2023
|
Dilap Mhaske
|
1815008WL031992
|
Dilap Mhaske
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736269
|
|
DEELIP MHASKE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-082-001/341
(SAWANDGAON)
|
1815008000NRG24150920230566937
|
15/09/2023
|
Sunita Dilap Mhaske
|
1815008WL031992
|
Sunita Dilap Mhaske
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736271
|
|
SUNITA DILIP MHASKE
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-082-001/383
(SAWANDGAON)
|
1815008000NRG24150920230566939
|
15/09/2023
|
CHAYABAI PRAMOD SUPEKAR
|
1815008WL031992
|
CHAYABAI PRAMOD SUPEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736290
|
|
CHHAYA SUPEKAR
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-082-001/431
(SAWANDGAON)
|
1815008000NRG24150920230566943
|
15/09/2023
|
SAGAR ASHOK KADAM
|
1815008WL031992
|
SAGAR ASHOK KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736266
|
|
SAGAR ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-082-001/468
(SAWANDGAON)
|
1815008000NRG24150920230566945
|
15/09/2023
|
DIPAK VINAYAK AMBHARE
|
1815008WL031992
|
DIPAK VINAYAK AMBHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736262
|
|
DIPAK VINAYAK AMBHOR
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-082-001/468
(SAWANDGAON)
|
1815008000NRG24150920230566944
|
15/09/2023
|
VINAYAK VITHOBA AMBHORE
|
1815008WL031992
|
VINAYAK VITHOBA AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736352
|
|
VINAYAK VITHOBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-082-001/47
(SAWANDGAON)
|
1815008000NRG24150920230566947
|
15/09/2023
|
ASHABAI KAILAS PATHADE
|
1815008WL031992
|
ASHABAI KAILAS PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736280
|
|
ASHABAI KAILAS PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-082-001/50
(SAWANDGAON)
|
1815008000NRG24150920230566953
|
15/09/2023
|
MANISHA MACCHINDRA MHASKE
|
1815008WL031992
|
MANISHA MACCHINDRA MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736296
|
|
MANISHA MACHHINDRA M
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-082-001/581
(SAWANDGAON)
|
1815008000NRG24150920230566964
|
15/09/2023
|
REKHA WALMIK KADAM
|
1815008WL031992
|
REKHA WALMIK KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736293
|
|
Rekha Valmik Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
VAIJAPUR
|
MH-15-008-082-001/581
(SAWANDGAON)
|
1815008000NRG24150920230566963
|
15/09/2023
|
VALMIK VISHVNATH KADAM
|
1815008WL031992
|
VALMIK VISHVNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736281
|
|
VALMIK VISHVNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-082-001/585
(SAWANDGAON)
|
1815008000NRG24150920230566965
|
15/09/2023
|
BALANATH SHHADU DHULE
|
1815008WL031992
|
BALANATH SHHADU DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736265
|
|
BALANATH SHHADU DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-082-001/585
(SAWANDGAON)
|
1815008000NRG24150920230566966
|
15/09/2023
|
VIMALBAI BALANATH DHULE
|
1815008WL031992
|
VIMALBAI BALANATH DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736264
|
|
VIMALBAI BALANATH DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-082-001/728
(SAWANDGAON)
|
1815008000NRG24150920230566973
|
15/09/2023
|
Hirabai Kadam
|
1815008WL031992
|
Hirabai Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736272
|
|
Hirabai Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-082-001/8
(SAWANDGAON)
|
1815008000NRG24150920230566977
|
15/09/2023
|
YENUBAI BANDU PATHADE
|
1815008WL031992
|
YENUBAI BANDU PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736297
|
|
YENUBAI BANDU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
48
|
VAIJAPUR
|
MH-15-008-082-001/262
(SAWANDGAON)
|
1815008000NRG24150920230566922
|
15/09/2023
|
KAILASH KONDAJI KADAM
|
1815008WL031992
|
KAILASH KONDAJI KADAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736361
|
|
Mr. Kailas KONDAJI Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
VAIJAPUR
|
MH-15-008-002-001/1021
(AGHOOR)
|
1815008000NRG24150920230567086
|
15/09/2023
|
SHAMRAO RANGNATH JADHAV
|
1815008WL031996
|
SHAMRAO RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736230
|
|
SHAMRAO RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-002-001/1024
(AGHOOR)
|
1815008000NRG24150920230567028
|
15/09/2023
|
ROHIDAS UTTAM AVHALE
|
1815008WL031995
|
ROHIDAS UTTAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736224
|
|
ROHIDAS UTTAM AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-002-001/126
(AGHOOR)
|
1815008000NRG24150920230567030
|
15/09/2023
|
PUSHPA GANESH MATSAGAR
|
1815008WL031995
|
PUSHPA GANESH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736218
|
|
PUSHPA GANESH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-002-001/276
(AGHOOR)
|
1815008000NRG24150920230567039
|
15/09/2023
|
KAUSHABAI RAMCHAND SOLSE
|
1815008WL031995
|
KAUSHABAI RAMCHAND SOLSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736366
|
|
KAUSHABAI RAMCHAND SOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-002-001/276
(AGHOOR)
|
1815008000NRG24150920230567038
|
15/09/2023
|
RAMCHAND LAXMAN SOLSE
|
1815008WL031995
|
RAMCHAND LAXMAN SOLSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736365
|
|
RAMCHAND LAXMAN SOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-002-001/286
(AGHOOR)
|
1815008000NRG24150920230567088
|
15/09/2023
|
BALASAHEB NILAKANTH DUBE
|
1815008WL031996
|
BALASAHEB NILAKANTH DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736370
|
|
BALASAHEB NILAKANTH DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-002-001/311
(AGHOOR)
|
1815008000NRG24150920230567041
|
15/09/2023
|
DADABHAU RAMBHAU GAIKWAD
|
1815008WL031995
|
DADABHAU RAMBHAU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736223
|
|
DADABHAU RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-002-001/312
(AGHOOR)
|
1815008000NRG24150920230567043
|
15/09/2023
|
SANTOSH DADASAHEB GAIKWAD
|
1815008WL031995
|
SANTOSH DADASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736219
|
|
SANTOSH DADASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-002-001/403
(AGHOOR)
|
1815008000NRG24150920230567157
|
15/09/2023
|
ABASAHEB DINKAR DUBE
|
1815008WL031998
|
ABASAHEB DINKAR DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736225
|
|
ABASAHEB DINKAR DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-002-001/424
(AGHOOR)
|
1815008000NRG24150920230567173
|
15/09/2023
|
RAVINDAR BHAGWAT DUBE
|
1815008WL032000
|
RAVINDAR BHAGWAT DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736186
|
|
RAVINDAR BHAGWAT DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-002-001/425
(AGHOOR)
|
1815008000NRG24150920230567096
|
15/09/2023
|
BHAGAVATRAO KISANRAO DUBE
|
1815008WL031996
|
BHAGAVATRAO KISANRAO DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736228
|
|
BHAGAVATRAO KISANRAO DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-002-001/501
(AGHOOR)
|
1815008000NRG24150920230567050
|
15/09/2023
|
KACHARU DAGADU AVHALE
|
1815008WL031995
|
KACHARU DAGADU AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736221
|
|
KACHARU DAGADU AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-002-001/71
(AGHOOR)
|
1815008000NRG24150920230567098
|
15/09/2023
|
FAKIRA MUKTAR RUCHKE
|
1815008WL031996
|
FAKIRA MUKTAR RUCHKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736216
|
|
FAKIRA MUKTAR RUCHKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-002-001/790
(AGHOOR)
|
1815008000NRG24150920230567056
|
15/09/2023
|
HIRALAL SOPAN SHINDE
|
1815008WL031995
|
HIRALAL SOPAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736229
|
|
HIRALAL SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-002-001/9
(AGHOOR)
|
1815008000NRG24150920230567069
|
15/09/2023
|
APPASAHEB GOPINATH AVHALE
|
1815008WL031995
|
APPASAHEB GOPINATH AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736222
|
|
APPASAHEB GOPINATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-002-001/9
(AGHOOR)
|
1815008000NRG24150920230567070
|
15/09/2023
|
MINA APPASAHEB AVHALE
|
1815008WL031995
|
MINA APPASAHEB AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736363
|
|
MINA APPASAHEB AVHALE
|
HDFC BANK LTD(607152)
|
|
65
|
VAIJAPUR
|
MH-15-008-002-001/908
(AGHOOR)
|
1815008000NRG24150920230567074
|
15/09/2023
|
ASHOK KARBHARI SHINDE
|
1815008WL031995
|
ASHOK KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736227
|
|
Mr. ASHOK KARBHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
VAIJAPUR
|
MH-15-008-002-001/908
(AGHOOR)
|
1815008000NRG24150920230567075
|
15/09/2023
|
HIRABAI ASHOK SHINDE
|
1815008WL031995
|
HIRABAI ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736217
|
|
HIRABAI ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-002-001/92
(AGHOOR)
|
1815008000NRG24150920230567077
|
15/09/2023
|
TARABAI SHIVANATH AWHALE
|
1815008WL031995
|
TARABAI SHIVANATH AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736364
|
|
MRS TARABAI SANTOSH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIJAPUR
|
MH-15-008-002-001/96
(AGHOOR)
|
1815008000NRG24150920230567082
|
15/09/2023
|
RATAN ASARAM RAUT
|
1815008WL031995
|
RATAN ASARAM RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736220
|
|
RATAN ASARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-030-001/145
(CHANDGAON)
|
1815008000NRG24150920230567175
|
15/09/2023
|
SANDIP GOPINATH JADHAV
|
1815008WL032001
|
SANDIP GOPINATH JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736369
|
|
SANDIP GOPINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-030-001/145
(CHANDGAON)
|
1815008000NRG24150920230567176
|
15/09/2023
|
SHITAL SANDIP JADHAV
|
1815008WL032001
|
SHITAL SANDIP JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736368
|
|
SHITAL SANDIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-036-001/125
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567177
|
15/09/2023
|
DHRUPADABAI PARASRAM MORE
|
1815008WL032002
|
DHRUPADABAI PARASRAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736215
|
|
DHRUPADABAI PARASRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-036-001/32343
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567206
|
15/09/2023
|
APPA MANIKRAO SAMASE
|
1815008WL032004
|
APPA MANIKRAO SAMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736367
|
|
APPA MANIKRAO SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-059-001/1188
(MAHALGAON)
|
1815008000NRG24150920230567215
|
15/09/2023
|
KIRAN BABASAHEB ALHAT
|
1815008WL032006
|
KIRAN BABASAHEB ALHAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736375
|
|
MR KIRAN BABASAHEB ALHAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIJAPUR
|
MH-15-008-059-001/1253
(MAHALGAON)
|
1815008000NRG24150920230567216
|
15/09/2023
|
VIMAL SOMNATH MALI
|
1815008WL032006
|
VIMAL SOMNATH MALI
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736191
|
|
VIMAL SOMNATH MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-059-001/127
(MAHALGAON)
|
1815008000NRG24150920230567218
|
15/09/2023
|
DADASAHEB RAGHUNATH GAIKWAD
|
1815008WL032006
|
DADASAHEB RAGHUNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736190
|
|
DADASAHEB RAGHUNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-059-001/323
(MAHALGAON)
|
1815008000NRG24150920230567236
|
15/09/2023
|
VASANT KISHAN ANARTHE
|
1815008WL032007
|
VASANT KISHAN ANARTHE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736187
|
|
Mr. VASANT KISANRAO ANARTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
VAIJAPUR
|
MH-15-008-059-001/470
(MAHALGAON)
|
1815008000NRG24150920230567223
|
15/09/2023
|
GOKUL BHAGINATH GALANDE
|
1815008WL032006
|
GOKUL BHAGINATH GALANDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736189
|
|
MR GOKUL BHAGINATH GALANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIJAPUR
|
MH-15-008-059-001/470
(MAHALGAON)
|
1815008000NRG24150920230567224
|
15/09/2023
|
SHOBHA BHAGINATH GALANDE
|
1815008WL032006
|
SHOBHA BHAGINATH GALANDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736188
|
|
SHOBHA BHAGINATH GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-067-001/140
(NAGINA PIMPALGAON)
|
1815008000NRG24150920230567241
|
15/09/2023
|
BEBI SHESHRAO AHIRE
|
1815008WL032008
|
BEBI SHESHRAO AHIRE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736232
|
|
BEBI SHESHRAO AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-067-001/140
(NAGINA PIMPALGAON)
|
1815008000NRG24150920230567240
|
15/09/2023
|
SHESHRAO RAMBHAU AHIRE
|
1815008WL032008
|
SHESHRAO RAMBHAU AHIRE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736233
|
|
Mr. SHESHRAO RAMBHAU AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
VAIJAPUR
|
MH-15-008-067-001/963
(NAGINA PIMPALGAON)
|
1815008000NRG24150920230567250
|
15/09/2023
|
SANTOSH BHAUSAHEB GORSE
|
1815008WL032008
|
SANTOSH BHAUSAHEB GORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736226
|
|
SANTOSH BHAUSAHEB GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-082-001/1104
(SAWANDGAON)
|
1815008000NRG24150920230566871
|
15/09/2023
|
Shankar Anna ghare
|
1815008WL031992
|
Shankar Anna ghare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736205
|
|
Shankar Anna ghare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-082-001/1115
(SAWANDGAON)
|
1815008000NRG24150920230566876
|
15/09/2023
|
Manisha Nandu Borde
|
1815008WL031992
|
Manisha Nandu Borde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736213
|
|
Manisha Nandu Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-082-001/1115
(SAWANDGAON)
|
1815008000NRG24150920230566875
|
15/09/2023
|
Nandu Rajendra Borde
|
1815008WL031992
|
Nandu Rajendra Borde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736211
|
|
Nandu Rajendra Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-082-001/1120
(SAWANDGAON)
|
1815008000NRG24150920230566877
|
15/09/2023
|
Kailas Gorakhnath Borde
|
1815008WL031992
|
Kailas Gorakhnath Borde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736199
|
|
Kailas Gorakhnath Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-082-001/1199
(SAWANDGAON)
|
1815008000NRG24150920230566885
|
15/09/2023
|
Yogita Kiran pathade
|
1815008WL031992
|
Yogita Kiran pathade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736371
|
|
Yogita Kiran pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-082-001/1398
(SAWANDGAON)
|
1815008000NRG24150920230566900
|
15/09/2023
|
RAMESH GOPINATH PATHADE
|
1815008WL031992
|
RAMESH GOPINATH PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736372
|
|
RAMESH GOPINATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-082-001/157
(SAWANDGAON)
|
1815008000NRG24150920230566910
|
15/09/2023
|
KACHARU SAKHARAM BHAGWAT
|
1815008WL031992
|
KACHARU SAKHARAM BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736198
|
|
KACHARU SAKHARAM BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-082-001/272
(SAWANDGAON)
|
1815008000NRG24150920230566924
|
15/09/2023
|
DASHRATH KISAN PATHADE
|
1815008WL031992
|
DASHRATH KISAN PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736192
|
|
DASHRATH KISAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-082-001/272
(SAWANDGAON)
|
1815008000NRG24150920230566926
|
15/09/2023
|
MALHARI DASHRATH PATHADE
|
1815008WL031992
|
MALHARI DASHRATH PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736206
|
|
MR MALHARI DASHARATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIJAPUR
|
MH-15-008-082-001/272
(SAWANDGAON)
|
1815008000NRG24150920230566925
|
15/09/2023
|
YAMUNA BAI DASHRATH PATHADE
|
1815008WL031992
|
YAMUNA BAI DASHRATH PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736196
|
|
YAMUNA BAI DASHRATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-082-001/292
(SAWANDGAON)
|
1815008000NRG24150920230566929
|
15/09/2023
|
AJINATH GORAKHNATH BORDE
|
1815008WL031992
|
AJINATH GORAKHNATH BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736210
|
|
AJINATH GORAKHNATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-082-001/481
(SAWANDGAON)
|
1815008000NRG24150920230566950
|
15/09/2023
|
KUSUM RAJENDRA BORDE
|
1815008WL031992
|
KUSUM RAJENDRA BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736209
|
|
KUSUM RAJENDRA BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-082-001/481
(SAWANDGAON)
|
1815008000NRG24150920230566949
|
15/09/2023
|
RAJENDRA GORAKHANATH BORDE
|
1815008WL031992
|
RAJENDRA GORAKHANATH BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736202
|
|
RAJENDRA GORAKHNATH
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-082-001/498
(SAWANDGAON)
|
1815008000NRG24150920230566952
|
15/09/2023
|
NIORMALABAI SANJAY BIRDE
|
1815008WL031992
|
NIORMALABAI SANJAY BIRDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736201
|
|
NIORMALABAI SANJAY BIRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-082-001/498
(SAWANDGAON)
|
1815008000NRG24150920230566951
|
15/09/2023
|
SANJAY SOMINATH BIRDE
|
1815008WL031992
|
SANJAY SOMINATH BIRDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736195
|
|
SANJAY SOMINATH BIRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-082-001/975
(SAWANDGAON)
|
1815008000NRG24150920230566981
|
15/09/2023
|
RAOSAHEB SHESHERAO MASKE
|
1815008WL031992
|
RAOSAHEB SHESHERAO MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736212
|
|
RAUSAHEB SHESHRAO MHASKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
98
|
VAIJAPUR
|
MH-15-008-002-001/272
(AGHOOR)
|
1815008000NRG24150920230567037
|
15/09/2023
|
YOGESH SUDAM AVHALE
|
1815008WL031995
|
YOGESH SUDAM AVHALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736304
|
|
MR YOGESH SUDAM AVHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIJAPUR
|
MH-15-008-002-001/71
(AGHOOR)
|
1815008000NRG24150920230567099
|
15/09/2023
|
USHA FAKIRBA RUCHKE
|
1815008WL031996
|
USHA FAKIRBA RUCHKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736303
|
|
USHA FAKIRBA RUCHKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-002-001/81
(AGHOOR)
|
1815008000NRG24150920230567063
|
15/09/2023
|
DATTU SUDAM SHINDE
|
1815008WL031995
|
DATTU SUDAM SHINDE
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736234
|
|
DATTU SUDAM SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
VAIJAPUR
|
MH-15-008-082-001/70
(SAWANDGAON)
|
1815008000NRG24150920230566970
|
15/09/2023
|
Radha Vijay Kadam
|
1815008WL031992
|
Radha Vijay Kadam
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736235
|
|
RADHBAI VIJAY KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
VAIJAPUR
|
MH-15-008-002-001/1021
(AGHOOR)
|
1815008000NRG24150920230567087
|
15/09/2023
|
LALITA SHAMRAO JADHAV
|
1815008WL031996
|
LALITA SHAMRAO JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736257
|
|
SHAMRAO RANGNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
103
|
VAIJAPUR
|
MH-15-008-002-001/276
(AGHOOR)
|
1815008000NRG24150920230567040
|
15/09/2023
|
BHAUSAHEB RAMCHANDRA SOLSE
|
1815008WL031995
|
BHAUSAHEB RAMCHANDRA SOLSE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736251
|
|
MR BHAUSAHEB RAMCHANDRA SOLSE
|
STATE BANK OF INDIA(508548)
|
|
104
|
VAIJAPUR
|
MH-15-008-002-001/65
(AGHOOR)
|
1815008000NRG24150920230567097
|
15/09/2023
|
RAMESH ASHOK DUBE
|
1815008WL031996
|
RAMESH ASHOK DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736360
|
|
RAMESH ASHOK DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-002-001/723
(AGHOOR)
|
1815008000NRG24150920230567158
|
15/09/2023
|
BHUJANGRAO SHANKARRAO DUBE
|
1815008WL031998
|
BHUJANGRAO SHANKARRAO DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736255
|
|
BHUJANGRAO SHANKARRAO DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-002-001/723
(AGHOOR)
|
1815008000NRG24150920230567159
|
15/09/2023
|
SURAJ BHUJANGRAO DUBE
|
1815008WL031998
|
SURAJ BHUJANGRAO DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736236
|
|
SURAJ BHUJANGRAO DUBE
|
IDBI BANK(607095)
|
|
107
|
VAIJAPUR
|
MH-15-008-002-001/825
(AGHOOR)
|
1815008000NRG24150920230567064
|
15/09/2023
|
BHARTI KISHOR AWHALE
|
1815008WL031995
|
BHARTI KISHOR AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736353
|
|
BHARTI KISHOR AVHALE
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-002-001/94
(AGHOOR)
|
1815008000NRG24150920230567078
|
15/09/2023
|
RAMESH UTTAM RAUT
|
1815008WL031995
|
RAMESH UTTAM RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736241
|
|
RAMESH UTTAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-002-001/94
(AGHOOR)
|
1815008000NRG24150920230567079
|
15/09/2023
|
SUMITRA RAMESH RAUT
|
1815008WL031995
|
SUMITRA RAMESH RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736355
|
|
MRS SUMITRA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIJAPUR
|
MH-15-008-002-001/951
(AGHOOR)
|
1815008000NRG24150920230567080
|
15/09/2023
|
MAYUR DIPAKSINGH RAJPUT
|
1815008WL031995
|
MAYUR DIPAKSINGH RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736238
|
|
MR MAYUR DEEPAKSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIJAPUR
|
MH-15-008-002-001/952
(AGHOOR)
|
1815008000NRG24150920230567081
|
15/09/2023
|
DEEPAKSING HIRALALSING RAJPUT
|
1815008WL031995
|
DEEPAKSING HIRALALSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736247
|
|
DEEPAKSING HIRALALSING RAJPUT
|
HDFC BANK LTD(607152)
|
|
112
|
VAIJAPUR
|
MH-15-008-082-001/1010
(SAWANDGAON)
|
1815008000NRG24150920230566866
|
15/09/2023
|
Bhausaheb Pathade
|
1815008WL031992
|
Bhausaheb Pathade
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736246
|
|
Bhausaheb Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-082-001/1123
(SAWANDGAON)
|
1815008000NRG24150920230566879
|
15/09/2023
|
badranath namdav kadam
|
1815008WL031992
|
badranath namdav kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736250
|
|
badranath namdav kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-082-001/122
(SAWANDGAON)
|
1815008000NRG24150920230566886
|
15/09/2023
|
DATTATRAY MANOHAR KADVE
|
1815008WL031992
|
DATTATRAY MANOHAR KADVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736356
|
|
DATTATRAY MANOHAR KADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-082-001/122
(SAWANDGAON)
|
1815008000NRG24150920230566887
|
15/09/2023
|
VAISHALI DATTATRAY KADVE
|
1815008WL031992
|
VAISHALI DATTATRAY KADVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736248
|
|
MRS VAISHALI DATTATRAY KADWE
|
STATE BANK OF INDIA(508548)
|
|
116
|
VAIJAPUR
|
MH-15-008-082-001/1238
(SAWANDGAON)
|
1815008000NRG24150920230566889
|
15/09/2023
|
LATIBAI POPAT PATHADE
|
1815008WL031992
|
LATIBAI POPAT PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736260
|
|
LATIBAI POPAT PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-082-001/1238
(SAWANDGAON)
|
1815008000NRG24150920230566888
|
15/09/2023
|
POPAT HARIBHAU PATHADE
|
1815008WL031992
|
POPAT HARIBHAU PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736239
|
|
POPAT HARIBHAU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-082-001/134
(SAWANDGAON)
|
1815008000NRG24150920230566899
|
15/09/2023
|
BHAGUBAI SAHEBRAO PATHADE
|
1815008WL031992
|
BHAGUBAI SAHEBRAO PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736253
|
|
MRS BHAGUBAI SAHEBRAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
VAIJAPUR
|
MH-15-008-082-001/134
(SAWANDGAON)
|
1815008000NRG24150920230566898
|
15/09/2023
|
SAHEBRAO TULSHIRAM PATHARE
|
1815008WL031992
|
SAHEBRAO TULSHIRAM PATHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736252
|
|
SAHEBRAO TULSHIRAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-082-001/157
(SAWANDGAON)
|
1815008000NRG24150920230566911
|
15/09/2023
|
GANESH KACHARU BHAGWAT
|
1815008WL031992
|
GANESH KACHARU BHAGWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736249
|
|
GANESH KACHARU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-082-001/301
(SAWANDGAON)
|
1815008000NRG24150920230566931
|
15/09/2023
|
NAVNATH TUKARAM BHAGVAT
|
1815008WL031992
|
NAVNATH TUKARAM BHAGVAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736237
|
|
NAVNATH TUKARAM BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-082-001/301
(SAWANDGAON)
|
1815008000NRG24150920230566933
|
15/09/2023
|
SANTOSH NAVNATH BHAGVAT
|
1815008WL031992
|
SANTOSH NAVNATH BHAGVAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736359
|
|
SANTOSH BHAGVAT
|
HDFC BANK LTD(607152)
|
|
123
|
VAIJAPUR
|
MH-15-008-082-001/317
(SAWANDGAON)
|
1815008000NRG24150920230566934
|
15/09/2023
|
Bijalabai Karbhari Mhaske
|
1815008WL031992
|
Bijalabai Karbhari Mhaske
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736256
|
|
MRS BIJALABAI KARBHARI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIJAPUR
|
MH-15-008-082-001/47
(SAWANDGAON)
|
1815008000NRG24150920230566946
|
15/09/2023
|
KAILAS TULSHIRAM PATHADE
|
1815008WL031992
|
KAILAS TULSHIRAM PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736244
|
|
KAILAS TULSHIRAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-082-001/508
(SAWANDGAON)
|
1815008000NRG24150920230566957
|
15/09/2023
|
Archana Kadam
|
1815008WL031992
|
Archana Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736259
|
|
Archana Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-082-001/508
(SAWANDGAON)
|
1815008000NRG24150920230566956
|
15/09/2023
|
Kailas Machchindra Kadam
|
1815008WL031992
|
Kailas Machchindra Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736240
|
|
Kailas Machchindra Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-082-001/557
(SAWANDGAON)
|
1815008000NRG24150920230566962
|
15/09/2023
|
DVARKABAI POPAT MHASKE
|
1815008WL031992
|
DVARKABAI POPAT MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736358
|
|
MRS DWARKA POPAT MHASKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
VAIJAPUR
|
MH-15-008-082-001/557
(SAWANDGAON)
|
1815008000NRG24150920230566961
|
15/09/2023
|
POPAT BARKU MHASKE
|
1815008WL031992
|
POPAT BARKU MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736357
|
|
MR POPAT BARKU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIJAPUR
|
MH-15-008-082-001/63
(SAWANDGAON)
|
1815008000NRG24150920230566967
|
15/09/2023
|
SOMINATH KANDU PATHADE
|
1815008WL031992
|
SOMINATH KANDU PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736243
|
|
SOMINATH KANDU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-082-001/70
(SAWANDGAON)
|
1815008000NRG24150920230566969
|
15/09/2023
|
VIJAY KACHARU KADAM
|
1815008WL031992
|
VIJAY KACHARU KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736362
|
|
VIJAY KACHARU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-082-001/701
(SAWANDGAON)
|
1815008000NRG24150920230566971
|
15/09/2023
|
MOHAN TULASIRAM SHINDE
|
1815008WL031992
|
MOHAN TULASIRAM SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736242
|
|
MOHAN TULASIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-082-001/728
(SAWANDGAON)
|
1815008000NRG24150920230566972
|
15/09/2023
|
APPASAHEB RAGHUNATH KADAM
|
1815008WL031992
|
APPASAHEB RAGHUNATH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736245
|
|
APPASAHEB RAGHUNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-082-001/96
(SAWANDGAON)
|
1815008000NRG24150920230566980
|
15/09/2023
|
GANESH PANDARINATH BORDE
|
1815008WL031992
|
GANESH PANDARINATH BORDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736254
|
|
GANESH PANDARINATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-082-001/976
(SAWANDGAON)
|
1815008000NRG24150920230566982
|
15/09/2023
|
BHAUSAHEB SHESHERAO MASKE
|
1815008WL031992
|
BHAUSAHEB SHESHERAO MASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736258
|
|
BHAUSAHEB SHESHERAO MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
135
|
VAIJAPUR
|
MH-15-008-002-001/403
(AGHOOR)
|
1815008000NRG24150920230567095
|
15/09/2023
|
ROGHINI ABASAEHB DUBE
|
1815008WL031996
|
ROGHINI ABASAEHB DUBE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736354
|
|
MRS ROHINI ABASAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIJAPUR
|
MH-15-008-082-001/1257
(SAWANDGAON)
|
1815008000NRG24150920230566894
|
15/09/2023
|
VIDYA ANIL DHULE
|
1815008WL031992
|
VIDYA ANIL DHULE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736261
|
|
VIDYA ANIL DHULE
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-082-001/1430
(SAWANDGAON)
|
1815008000NRG24150920230566904
|
15/09/2023
|
DIPAK BANDURAO PATHADE
|
1815008WL031992
|
DIPAK BANDURAO PATHADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736310
|
|
Master DIPAK BANDURAO PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
138
|
VAIJAPUR
|
MH-15-008-002-001/100
(AGHOOR)
|
1815008000NRG24150920230567026
|
15/09/2023
|
SHAINATH BHIKAJI AVHALE
|
1815008WL031995
|
SHAINATH BHIKAJI AVHALE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736305
|
|
MR SHAINATH BHIKAJI AWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
VAIJAPUR
|
MH-15-008-082-001/1120
(SAWANDGAON)
|
1815008000NRG24150920230566878
|
15/09/2023
|
Alkabai Kailas Borde
|
1815008WL031992
|
Alkabai Kailas Borde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736207
|
|
Alkabai Kailas Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-082-001/1123
(SAWANDGAON)
|
1815008000NRG24150920230566880
|
15/09/2023
|
Sonali Badrinath Kadam
|
1815008WL031992
|
Sonali Badrinath Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736373
|
|
Sonali Badrinath Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-082-001/1257
(SAWANDGAON)
|
1815008000NRG24150920230566893
|
15/09/2023
|
ANIL BALNATH DHULE
|
1815008WL031992
|
ANIL BALNATH DHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736214
|
|
ANIL BALNATH DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-082-001/1336
(SAWANDGAON)
|
1815008000NRG24150920230566897
|
15/09/2023
|
Sachin Uttam Thape
|
1815008WL031992
|
Sachin Uttam Thape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736374
|
|
Sachin Uttam Thape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-082-001/1438
(SAWANDGAON)
|
1815008000NRG24150920230566905
|
15/09/2023
|
DNYANESHWAR EKNATH PATHADE
|
1815008WL031992
|
DNYANESHWAR EKNATH PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736194
|
|
DNYANESHWAR EKNATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-082-001/260
(SAWANDGAON)
|
1815008000NRG24150920230566919
|
15/09/2023
|
MARUTI LAKSHMAN PATHADE
|
1815008WL031992
|
MARUTI LAKSHMAN PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736193
|
|
MARUTI LAKSHMAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-082-001/292
(SAWANDGAON)
|
1815008000NRG24150920230566930
|
15/09/2023
|
Ujvala Ajinath Borde
|
1815008WL031992
|
Ujvala Ajinath Borde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736208
|
|
Ujvala Ajinath Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-082-001/508
(SAWANDGAON)
|
1815008000NRG24150920230566954
|
15/09/2023
|
GORAKH MACHHINDRA KADAM
|
1815008WL031992
|
GORAKH MACHHINDRA KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736200
|
|
GORAKH MACHHINDRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-082-001/508
(SAWANDGAON)
|
1815008000NRG24150920230566955
|
15/09/2023
|
UJVALA GORAKH KADAM
|
1815008WL031992
|
UJVALA GORAKH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736204
|
|
UJVALA GORAKH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-082-001/63
(SAWANDGAON)
|
1815008000NRG24150920230566968
|
15/09/2023
|
NAVNATH KANDU PATHADE
|
1815008WL031992
|
NAVNATH KANDU PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736203
|
|
NAVNATH KANDU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-082-001/8
(SAWANDGAON)
|
1815008000NRG24150920230566978
|
15/09/2023
|
ASHOK BANDU PATHADE
|
1815008WL031992
|
ASHOK BANDU PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736231
|
|
ASHOK BANDU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-082-001/8
(SAWANDGAON)
|
1815008000NRG24150920230566976
|
15/09/2023
|
BANDU KASHINATH PATHADE
|
1815008WL031992
|
BANDU KASHINATH PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736197
|
|
BANDU KASHINATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
151
|
VAIJAPUR
|
MH-15-008-082-001/773
(SAWANDGAON)
|
1815008000NRG24150920230566974
|
15/09/2023
|
Babu Govind Vani
|
1815008WL031992
|
Babu Govind Vani
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736311
|
|
Babu Govind Vani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
VAIJAPUR
|
MH-15-008-036-001/15
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567212
|
15/09/2023
|
APPASAHEB RAKHAMAJI DATARE
|
1815008WL032005
|
APPASAHEB RAKHAMAJI DATARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736345
|
|
APPASAHEB RAKHAMAJI DATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-036-001/15
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567213
|
15/09/2023
|
MANGAL APPASAHEB DATARE
|
1815008WL032005
|
MANGAL APPASAHEB DATARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736307
|
|
MANGAL APPASAHEB DATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-036-001/32286
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567179
|
15/09/2023
|
KADU RAMA KHANDAGLE
|
1815008WL032002
|
KADU RAMA KHANDAGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736329
|
|
Mr. Kadu Rama Khandagle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
VAIJAPUR
|
MH-15-008-036-001/32286
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567180
|
15/09/2023
|
Nirmala Kadu Khandagale
|
1815008WL032002
|
Nirmala Kadu Khandagale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736330
|
|
Mrs. Nirmala Kadu Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VAIJAPUR
|
MH-15-008-036-001/32343
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567207
|
15/09/2023
|
VARSHA APPASAHEB SAMSE
|
1815008WL032004
|
VARSHA APPASAHEB SAMSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736335
|
|
VARSHA APPASAHEB SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-036-001/32411
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567182
|
15/09/2023
|
KIRAN GORAKH SHINGARE
|
1815008WL032002
|
KIRAN GORAKH SHINGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736325
|
|
MR KIRAN GORAKH SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
VAIJAPUR
|
MH-15-008-036-001/32411
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567181
|
15/09/2023
|
NUTAN GORAKH SHINGARE
|
1815008WL032002
|
NUTAN GORAKH SHINGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736318
|
|
Miss. NUTAN GORAKH SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-036-001/3256
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567186
|
15/09/2023
|
Vithabai Dnyaneshwar More
|
1815008WL032002
|
Vithabai Dnyaneshwar More
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736326
|
|
Mrs. VITHABAI DNYNESHOR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VAIJAPUR
|
MH-15-008-036-001/32780
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567188
|
15/09/2023
|
MONALI SAINATH MORE
|
1815008WL032002
|
MONALI SAINATH MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736338
|
|
GAIKWAD MONALI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
161
|
VAIJAPUR
|
MH-15-008-036-001/51
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567189
|
15/09/2023
|
PAWAR INDUBAI DNAYANESHWAR
|
1815008WL032002
|
PAWAR INDUBAI DNAYANESHWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736346
|
|
Mrs. INDUBAI DNAYANSHWAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
VAIJAPUR
|
MH-15-008-036-001/51
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567190
|
15/09/2023
|
YOGITA DNYANESHWAR PAWAR
|
1815008WL032002
|
YOGITA DNYANESHWAR PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736328
|
|
Miss. Yogita Dnyaneshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VAIJAPUR
|
MH-15-008-059-001/1258
(MAHALGAON)
|
1815008000NRG24150920230567217
|
15/09/2023
|
SITABAI GORAKH MALI
|
1815008WL032006
|
SITABAI GORAKH MALI
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736312
|
|
Mrs. SITABAI GORAKH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
VAIJAPUR
|
MH-15-008-059-001/1304
(MAHALGAON)
|
1815008000NRG24150920230567229
|
15/09/2023
|
ARCHANA KAILASH BATTISHE
|
1815008WL032007
|
ARCHANA KAILASH BATTISHE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736314
|
|
Mr. ARCHANA KAILASH BATTISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VAIJAPUR
|
MH-15-008-059-001/1383
(MAHALGAON)
|
1815008000NRG24150920230567232
|
15/09/2023
|
LAXMI VISHNU JADHAV
|
1815008WL032007
|
LAXMI VISHNU JADHAV
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736324
|
|
Mrs. LAXMI VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
VAIJAPUR
|
MH-15-008-059-001/1383
(MAHALGAON)
|
1815008000NRG24150920230567231
|
15/09/2023
|
MANOJ VISHNU JADHAV
|
1815008WL032007
|
MANOJ VISHNU JADHAV
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736336
|
|
Mr. Manoj Vishnu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
VAIJAPUR
|
MH-15-008-059-001/1383
(MAHALGAON)
|
1815008000NRG24150920230567230
|
15/09/2023
|
VISHNU VISHWANATH JADHAV
|
1815008WL032007
|
VISHNU VISHWANATH JADHAV
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736323
|
|
Mrs. VISHNU VISHWANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-059-001/1453
(MAHALGAON)
|
1815008000NRG24150920230567235
|
15/09/2023
|
ANITA RAMBHAU BATTISHE
|
1815008WL032007
|
ANITA RAMBHAU BATTISHE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736339
|
|
Ms. Anita Prkash Battise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
VAIJAPUR
|
MH-15-008-059-001/393
(MAHALGAON)
|
1815008000NRG24150920230567237
|
15/09/2023
|
DWARKA RAMBHAU BATTISE
|
1815008WL032007
|
DWARKA RAMBHAU BATTISE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736308
|
|
DWARKA RAMBHAU BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-059-001/395
(MAHALGAON)
|
1815008000NRG24150920230567221
|
15/09/2023
|
REKHA RAMESH GAIKWAD
|
1815008WL032006
|
REKHA RAMESH GAIKWAD
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736315
|
|
Mrs. REKHA RAMESH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-059-001/395
(MAHALGAON)
|
1815008000NRG24150920230567222
|
15/09/2023
|
VIMALBAI MADHUKAR GAIKWAD
|
1815008WL032006
|
VIMALBAI MADHUKAR GAIKWAD
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736331
|
|
VIMALBAI MADHUKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-059-001/518
(MAHALGAON)
|
1815008000NRG24150920230567225
|
15/09/2023
|
RAMESH MADHUKAR GAIKAWAD
|
1815008WL032006
|
RAMESH MADHUKAR GAIKAWAD
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736306
|
|
RAMESH MADHUKAR GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-059-001/7
(MAHALGAON)
|
1815008000NRG24150920230567227
|
15/09/2023
|
BABASAHEB BALASAHEB GALANDE
|
1815008WL032006
|
BABASAHEB BALASAHEB GALANDE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736344
|
|
BABASAHEB BALASAHEB GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-059-001/932
(MAHALGAON)
|
1815008000NRG24150920230567228
|
15/09/2023
|
MANISHA DIILIP SHIRSATH
|
1815008WL032006
|
MANISHA DIILIP SHIRSATH
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736313
|
|
Mrs. MANISHA DILIP SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
175
|
VAIJAPUR
|
MH-15-008-002-001/757
(AGHOOR)
|
1815008000NRG24150920230567101
|
15/09/2023
|
SHOBHA SACHIN AVHALE
|
1815008WL031996
|
SHOBHA SACHIN AVHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736334
|
|
Mrs. SHOBHA SACHIN AVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VAIJAPUR
|
MH-15-008-002-001/900
(AGHOOR)
|
1815008000NRG24150920230567071
|
15/09/2023
|
GANESH DNYANESHWAR AWHALE
|
1815008WL031995
|
GANESH DNYANESHWAR AWHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736316
|
|
GANESH DNYANESHWAR AVHALE
|
HDFC BANK LTD(607152)
|
|
177
|
VAIJAPUR
|
MH-15-008-002-001/900
(AGHOOR)
|
1815008000NRG24150920230567072
|
15/09/2023
|
KIRAN DNANESHWAR AAWAHLE
|
1815008WL031995
|
KIRAN DNANESHWAR AAWAHLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736327
|
|
KIRAN DNYANESHWAR AVHALE
|
HDFC BANK LTD(607152)
|
|
178
|
VAIJAPUR
|
MH-15-008-036-001/356
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567209
|
15/09/2023
|
KESARBAI PUNJAHARI GAIKWAD
|
1815008WL032004
|
KESARBAI PUNJAHARI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736317
|
|
KESARBAI PUNJAHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-045-001/166
(HINGONI)
|
1815008000NRG24150920230566983
|
15/09/2023
|
CHANDRABHAGA MANJAHARI CHANDANE
|
1815008WL031993
|
CHANDRABHAGA MANJAHARI CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736332
|
|
Mrs. CHANDRABHAGA MANJAHARI CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-045-001/45
(HINGONI)
|
1815008000NRG24150920230566985
|
15/09/2023
|
UJWALA YUVRAJ CHANDANE
|
1815008WL031993
|
UJWALA YUVRAJ CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736322
|
|
Mrs. UJWALA YUVRAJ CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VAIJAPUR
|
MH-15-008-045-001/45
(HINGONI)
|
1815008000NRG24150920230566984
|
15/09/2023
|
YUVRAJ BHAUSAHEB CHANDANE
|
1815008WL031993
|
YUVRAJ BHAUSAHEB CHANDANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736321
|
|
YUVRAJ BHAUSAHEB CHANDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-059-001/1427
(MAHALGAON)
|
1815008000NRG24150920230567233
|
15/09/2023
|
akash vasant anrthe
|
1815008WL032007
|
akash vasant anrthe
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736337
|
|
MR AKASH VASANT ANARTHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAIJAPUR
|
MH-15-008-059-001/1427
(MAHALGAON)
|
1815008000NRG24150920230567234
|
15/09/2023
|
manoj vasant anarthe
|
1815008WL032007
|
manoj vasant anarthe
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736333
|
|
MR MANOJ VASANT ANARTHE
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIJAPUR
|
MH-15-008-067-001/14
(NAGINA PIMPALGAON)
|
1815008000NRG24150920230567238
|
15/09/2023
|
RAJENDRA CHANDRABHAN SAWANT
|
1815008WL032008
|
RAJENDRA CHANDRABHAN SAWANT
|
1143
|
MAHG0005127
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230736320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
VAIJAPUR
|
MH-15-008-067-001/441
(NAGINA PIMPALGAON)
|
1815008000NRG24150920230567245
|
15/09/2023
|
ASHABAI LAXMAN GORSE
|
1815008WL032008
|
ASHABAI LAXMAN GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736343
|
|
Mrs. ASHABAI LAXMAN GORASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
VAIJAPUR
|
MH-15-008-067-001/441
(NAGINA PIMPALGAON)
|
1815008000NRG24150920230567244
|
15/09/2023
|
LAXMAN KARBHARI GORSE
|
1815008WL032008
|
LAXMAN KARBHARI GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736309
|
|
LAXMAN KARBHARI GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-067-001/579
(NAGINA PIMPALGAON)
|
1815008000NRG24150920230567246
|
15/09/2023
|
AMOL SAHEBRAO GORSE
|
1815008WL032008
|
AMOL SAHEBRAO GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736319
|
|
Mr. AMOL SAHEBRAO GORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VAIJAPUR
|
MH-15-008-067-001/79
(NAGINA PIMPALGAON)
|
1815008000NRG24150920230567249
|
15/09/2023
|
ANKUSH BHAUSAHEB NACHAN
|
1815008WL032008
|
ANKUSH BHAUSAHEB NACHAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736341
|
|
Mr. ANKUS BHAUSAHEB NACHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
VAIJAPUR
|
MH-15-008-067-001/79
(NAGINA PIMPALGAON)
|
1815008000NRG24150920230567247
|
15/09/2023
|
BHAUSAHEB PUNAMCHAND NACHAN
|
1815008WL032008
|
BHAUSAHEB PUNAMCHAND NACHAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736340
|
|
Mr. BHAUSAHEB PUNAMCHAND NACHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-067-001/79
(NAGINA PIMPALGAON)
|
1815008000NRG24150920230567248
|
15/09/2023
|
RANGNATH BHAUSAHEB NACHAN
|
1815008WL032008
|
RANGNATH BHAUSAHEB NACHAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736342
|
|
Mr. RANGNATH BHAUSAHEB NACHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318045
|
318045
|
|
|
|
|
|
|
|