|
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-15-008-040-001/2331
(JANEPHAL)
|
1815008040NRG24070320241569616
|
18/03/2024
|
NITIN PRAKASH THORAT
|
1815008040WL088577
|
NITIN PRAKASH THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929462
|
|
NITIN PRAKASH THORAT
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-040-001/3071
(JANEPHAL)
|
1815008040NRG24040320241535077
|
18/03/2024
|
NARAYAN PRAKASH JAGDALE
|
1815008040WL086835
|
NARAYAN PRAKASH JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929479
|
|
NARAYAN PRAKASH JAGD
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-053-001/104
(LONI (bk))
|
1815008053NRG24020320241510746
|
18/03/2024
|
MANGAL APPASAHEB INGALE
|
1815008053WL085492
|
MANGAL APPASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929427
|
|
MANGAL APPASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-053-001/122
(LONI (bk))
|
1815008053NRG24020320241510750
|
18/03/2024
|
PRIYANKA RAMHARI INGLE
|
1815008053WL085492
|
PRIYANKA RAMHARI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929444
|
|
PRIYANKA RAMHARI ING
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-053-001/156
(LONI (bk))
|
1815008053NRG24020320241510623
|
18/03/2024
|
SAMIR RAJJAK SHAIKH
|
1815008053WL085489
|
SAMIR RAJJAK SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929459
|
|
SAMIR RAJJAK SHAIKH
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-053-001/158
(LONI (bk))
|
1815008053NRG24020320241510751
|
18/03/2024
|
Sachin Ramji Jadhav
|
1815008053WL085492
|
Sachin Ramji Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929456
|
|
SACHIN RAMJI JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-053-001/161
(LONI (bk))
|
1815008053NRG24020320241510545
|
18/03/2024
|
RAHUL DEVIDAS INGLE
|
1815008053WL085488
|
RAHUL DEVIDAS INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929433
|
|
RAHUL DEVIDAS INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-053-001/205
(LONI (bk))
|
1815008053NRG24020320241510769
|
18/03/2024
|
NARAYAN AASARABA JADHAV
|
1815008053WL085492
|
NARAYAN AASARABA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929436
|
|
NARAYAN AASARABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-053-001/217
(LONI (bk))
|
1815008053NRG24020320241510775
|
18/03/2024
|
MANDABAI SHIVAJI INGALE
|
1815008053WL085492
|
MANDABAI SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929426
|
|
MANDABAI SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-053-001/217
(LONI (bk))
|
1815008053NRG24020320241510776
|
18/03/2024
|
YOGESH SHIVAJI INGLE
|
1815008053WL085492
|
YOGESH SHIVAJI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929430
|
|
YOGESH SHIVAJI INGAL
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-053-001/221
(LONI (bk))
|
1815008053NRG24020320241510783
|
18/03/2024
|
FARJANA AMIN SHAIKH
|
1815008053WL085492
|
FARJANA AMIN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929455
|
|
FARJANAAMINSHAIKH
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-053-001/236
(LONI (bk))
|
1815008053NRG24020320241510558
|
18/03/2024
|
PARASNATH SHRIPAT INGALE
|
1815008053WL085488
|
PARASNATH SHRIPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929429
|
|
PARASNATH SHRIPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-053-001/262
(LONI (bk))
|
1815008053NRG24020320241510564
|
18/03/2024
|
GANESH DYANDEV KADLAK
|
1815008053WL085488
|
GANESH DYANDEV KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929473
|
|
GANESH DYANDEV KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-053-001/304
(LONI (bk))
|
1815008053NRG24020320241510633
|
18/03/2024
|
JIJABAI DAULAT BAGUL
|
1815008053WL085489
|
JIJABAI DAULAT BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929428
|
|
JIJABAI BAGUL
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-053-001/354
(LONI (bk))
|
1815008053NRG24020320241510806
|
18/03/2024
|
KRUSHNA BHAGINATH INGALE
|
1815008053WL085492
|
KRUSHNA BHAGINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929452
|
|
KRUSHNA BHAGINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-053-001/355
(LONI (bk))
|
1815008053NRG24020320241510808
|
18/03/2024
|
DHRPADABAI SHIVAJI JADHAV
|
1815008053WL085492
|
DHRPADABAI SHIVAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929439
|
|
DHRPADABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-053-001/355
(LONI (bk))
|
1815008053NRG24020320241510807
|
18/03/2024
|
SHIVAJI ASARAM JADHAV
|
1815008053WL085492
|
SHIVAJI ASARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929437
|
|
SHIVAJI ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-053-001/364
(LONI (bk))
|
1815008053NRG24020320241510641
|
18/03/2024
|
ALISHAN AITAF SHAIKH
|
1815008053WL085489
|
ALISHAN AITAF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929458
|
|
ALISHAN ALTAF SHAIKH
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-053-001/368
(LONI (bk))
|
1815008053NRG24020320241510642
|
18/03/2024
|
RAJJAK YUSUF SHAIKH
|
1815008053WL085489
|
RAJJAK YUSUF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929435
|
|
RAJJAKYUSUFSHAIKH
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-053-001/369
(LONI (bk))
|
1815008053NRG24020320241510810
|
18/03/2024
|
JANYABAI SHAINATH INGALE
|
1815008053WL085492
|
JANYABAI SHAINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929438
|
|
JANABAI SAINATH INGA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-053-001/369
(LONI (bk))
|
1815008053NRG24020320241510809
|
18/03/2024
|
SHAINATH DILIP INGALE
|
1815008053WL085492
|
SHAINATH DILIP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929434
|
|
SHAINATH DILIP INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-053-001/420
(LONI (bk))
|
1815008053NRG24020320241510811
|
18/03/2024
|
ARUN PANDURANG RASHINKAR
|
1815008053WL085492
|
ARUN PANDURANG RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929440
|
|
ARUNPANDURANGRASHINK
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/445
(LONI (bk))
|
1815008053NRG24020320241510584
|
18/03/2024
|
AVED SUBHEDAR SHAIKH
|
1815008053WL085488
|
AVED SUBHEDAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929457
|
|
AVED SUBHEDAR SHAIKH
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/452
(LONI (bk))
|
1815008053NRG24020320241510655
|
18/03/2024
|
KALYAN WALMIK INGLE
|
1815008053WL085489
|
KALYAN WALMIK INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929443
|
|
KALYAN WALMIK INGLE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/503
(LONI (bk))
|
1815008053NRG24020320241510660
|
18/03/2024
|
VAISHNAVI RAMKRUSHNA KOLTE
|
1815008053WL085489
|
VAISHNAVI RAMKRUSHNA KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929453
|
|
VAISHNAVI RAMKRUSHNA
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/60
(LONI (bk))
|
1815008053NRG24020320241510598
|
18/03/2024
|
ARUNABAI INGALE
|
1815008053WL085488
|
ARUNABAI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929431
|
|
ARUNABAI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/60
(LONI (bk))
|
1815008053NRG24020320241510597
|
18/03/2024
|
UDHADAV MURLIDHAR INGALE
|
1815008053WL085488
|
UDHADAV MURLIDHAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929432
|
|
UDHDAV MURLIDHAR INGALE
|
IDBI BANK(607095)
|
|
28
|
VAIJAPUR
|
MH-15-008-115-001/112
(KANGONI)
|
1815008000NRG24120320241629118
|
18/03/2024
|
HIRABAI MUKTAJI UKIRDE
|
1815008WL091745
|
HIRABAI MUKTAJI UKIRDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929486
|
|
HIRABAI MUKTAJI UKIRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-115-001/55-A
(KANGONI)
|
1815008000NRG24120320241629137
|
18/03/2024
|
SHITAL DADASAHEB DHANAD
|
1815008WL091747
|
SHITAL DADASAHEB DHANAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929464
|
|
SHITAL DADASAHEB DHA
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-115-001/65
(KANGONI)
|
1815008000NRG24120320241629095
|
18/03/2024
|
Akshay Sanjay gole
|
1815008WL091742
|
Akshay Sanjay gole
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929487
|
|
Akshay Sanjay Gole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
VAIJAPUR
|
MH-15-008-115-002/157
(KANGONI)
|
1815008000NRG24120320241629141
|
18/03/2024
|
CHAITALI APPASAHEB THOMBARE
|
1815008WL091747
|
CHAITALI APPASAHEB THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929469
|
|
CHAITALI APPASAHEB T
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-115-002/158
(KANGONI)
|
1815008000NRG24120320241629142
|
18/03/2024
|
bapusaheb navnath thombate
|
1815008WL091747
|
bapusaheb navnath thombate
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929485
|
|
BAPUSAHEB NAVNATH THOMBARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-040-001/3061
(JANEPHAL)
|
1815008040NRG24040320241535072
|
18/03/2024
|
GEETA BHIMRAJ JAGDALE
|
1815008040WL086835
|
GEETA BHIMRAJ JAGDALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929480
|
|
Miss. GEETA BHIMRAJ JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-040-001/1
(JANEPHAL)
|
1815008040NRG24040320241535454
|
18/03/2024
|
LAKSHMAN NARAYAN JAGDALE
|
1815008040WL086860
|
LAKSHMAN NARAYAN JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927753
|
|
LAKSHMAN NARAYAN JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-040-001/129
(JANEPHAL)
|
1815008040NRG24070320241569610
|
18/03/2024
|
PRAKASH KARBHARI THORAT
|
1815008040WL088577
|
PRAKASH KARBHARI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927759
|
|
PRAKASH KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-040-001/160
(JANEPHAL)
|
1815008040NRG24040320241534917
|
18/03/2024
|
DADA SURYABHAN GAYKE
|
1815008040WL086832
|
DADA SURYABHAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929397
|
|
MR DADASAHEB SURYABHAN GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIJAPUR
|
MH-15-008-040-001/160
(JANEPHAL)
|
1815008040NRG24040320241534918
|
18/03/2024
|
KASHYABAI DADABHAU GAYKE
|
1815008040WL086832
|
KASHYABAI DADABHAU GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929415
|
|
KASHYABAI DADABHAU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-040-001/165
(JANEPHAL)
|
1815008040NRG24040320241535540
|
18/03/2024
|
MANISHA NARAYAN SUDAM
|
1815008040WL086864
|
MANISHA NARAYAN SUDAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927737
|
|
MANISHA NARAYAN SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-040-001/165
(JANEPHAL)
|
1815008040NRG24040320241535539
|
18/03/2024
|
NARAYAN DAGU SUDAM
|
1815008040WL086864
|
NARAYAN DAGU SUDAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927738
|
|
NARAYAN DAGU SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIJAPUR
|
MH-15-008-040-001/195
(JANEPHAL)
|
1815008040NRG24040320241535091
|
18/03/2024
|
BABASAHEB KONDIRAM KUNDE
|
1815008040WL086836
|
BABASAHEB KONDIRAM KUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929422
|
|
BABASAHEB KONDIRAM KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-040-001/195
(JANEPHAL)
|
1815008040NRG24040320241535092
|
18/03/2024
|
RUKHMANBAI BABASAHEB KUNDE
|
1815008040WL086836
|
RUKHMANBAI BABASAHEB KUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929413
|
|
RUKHMANBAI BABASAHEB KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-040-001/2077
(JANEPHAL)
|
1815008040NRG24040320241535093
|
18/03/2024
|
VINOD BHAUSAHEB JAGDALE
|
1815008040WL086836
|
VINOD BHAUSAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929418
|
|
MR VINOD BHAUSAHEB JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIJAPUR
|
MH-15-008-040-001/208
(JANEPHAL)
|
1815008040NRG24040320241534919
|
18/03/2024
|
PRAKASH PANDHARINATH WAGHCHOURE
|
1815008040WL086832
|
PRAKASH PANDHARINATH WAGHCHOURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929396
|
|
PRAKASH PANDHRINATH WAGHCHOURE
|
HDFC BANK LTD(607152)
|
|
44
|
VAIJAPUR
|
MH-15-008-040-001/2086
(JANEPHAL)
|
1815008040NRG24070320241569611
|
18/03/2024
|
PANDURANG TANHAJI JAGDALE
|
1815008040WL088577
|
PANDURANG TANHAJI JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927755
|
|
PANDURANG TANHAJI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-040-001/2086
(JANEPHAL)
|
1815008040NRG24070320241569612
|
18/03/2024
|
PUSHPA PANDURANG JAGDALE
|
1815008040WL088577
|
PUSHPA PANDURANG JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927739
|
|
PUSHPA PANDURANG JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-040-001/2086
(JANEPHAL)
|
1815008040NRG24070320241569613
|
18/03/2024
|
RAVINDRA GANGARAM JAGDALE
|
1815008040WL088577
|
RAVINDRA GANGARAM JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927748
|
|
RAVINDRA GANGARAM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-040-001/2110
(JANEPHAL)
|
1815008040NRG24040320241535541
|
18/03/2024
|
ANIL SHIVAJI SHELAR
|
1815008040WL086864
|
ANIL SHIVAJI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929401
|
|
ANIL SHIVAJI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-040-001/2126
(JANEPHAL)
|
1815008040NRG24040320241535739
|
18/03/2024
|
CHANDRAKALA SHIVAJI SHELAR
|
1815008040WL086871
|
CHANDRAKALA SHIVAJI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927743
|
|
CHANDRAKALA SHIVAJI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-040-001/2126
(JANEPHAL)
|
1815008040NRG24040320241535738
|
18/03/2024
|
SHIVAJI AMBADAS SHELAR
|
1815008040WL086871
|
SHIVAJI AMBADAS SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929400
|
|
SHIVAJI AMBADAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-040-001/2142
(JANEPHAL)
|
1815008040NRG24040320241535047
|
18/03/2024
|
DADA SHAHU JAGDALE
|
1815008040WL086835
|
DADA SHAHU JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929421
|
|
DADA SHAHU JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-040-001/2142
(JANEPHAL)
|
1815008040NRG24040320241535048
|
18/03/2024
|
MANOJ DADA JAGDALE
|
1815008040WL086835
|
MANOJ DADA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927736
|
|
MANOJ DADA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-040-001/2142
(JANEPHAL)
|
1815008040NRG24040320241535049
|
18/03/2024
|
SAKSHI MANOJ JAGDALE
|
1815008040WL086835
|
SAKSHI MANOJ JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927742
|
|
SAKSHI MANOJ JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-040-001/2245
(JANEPHAL)
|
1815008040NRG24040320241535562
|
18/03/2024
|
KRUSHNAJI SHIVAJI SHELAR
|
1815008040WL086864
|
KRUSHNAJI SHIVAJI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929402
|
|
KRISHNAJI SHIVAJI SHELAR
|
IDBI BANK(607095)
|
|
54
|
VAIJAPUR
|
MH-15-008-040-001/2250
(JANEPHAL)
|
1815008040NRG24040320241535456
|
18/03/2024
|
NANASAHEB GORAKHNATH JAGDALE
|
1815008040WL086860
|
NANASAHEB GORAKHNATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929404
|
|
NANASAHEB GORAKHNATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-040-001/2331
(JANEPHAL)
|
1815008040NRG24070320241569615
|
18/03/2024
|
RANJANA PRAKASH THORAT
|
1815008040WL088577
|
RANJANA PRAKASH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927747
|
|
RANJANA PRAKASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-040-001/235
(JANEPHAL)
|
1815008040NRG24040320241534927
|
18/03/2024
|
BHIMBAI PRABHU JEJURKAR
|
1815008040WL086832
|
BHIMBAI PRABHU JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929416
|
|
Miss. BHIMABAI PRABHAKAR JEJURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
VAIJAPUR
|
MH-15-008-040-001/235
(JANEPHAL)
|
1815008040NRG24040320241534926
|
18/03/2024
|
PRABHU SAKHARAM JEJURKAR
|
1815008040WL086832
|
PRABHU SAKHARAM JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929412
|
|
Mr. PRABHAKAR SAKARAM JEJURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
VAIJAPUR
|
MH-15-008-040-001/250
(JANEPHAL)
|
1815008040NRG24040320241535059
|
18/03/2024
|
ANNASAHEB SUKHDEV JAGDALE
|
1815008040WL086835
|
ANNASAHEB SUKHDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929398
|
|
ANNASAHEB SUKHDEV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-040-001/258
(JANEPHAL)
|
1815008040NRG24040320241534936
|
18/03/2024
|
NIRMALA SUBHASH THORAT
|
1815008040WL086832
|
NIRMALA SUBHASH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929403
|
|
Mrs. NIRMALABAI SUBHASH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
VAIJAPUR
|
MH-15-008-040-001/258
(JANEPHAL)
|
1815008040NRG24040320241534935
|
18/03/2024
|
SUBHASH SURYABHAN THORAT
|
1815008040WL086832
|
SUBHASH SURYABHAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927752
|
|
SUBHASH SURYABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-040-001/261
(JANEPHAL)
|
1815008040NRG24040320241535575
|
18/03/2024
|
SAHAEBRAO NAMDEV JAGDALE
|
1815008040WL086864
|
SAHAEBRAO NAMDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927757
|
|
SAHAEBRAO NAMDEV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-040-001/261
(JANEPHAL)
|
1815008040NRG24040320241535576
|
18/03/2024
|
SURESH SAHAEBRAO JAGDALE
|
1815008040WL086864
|
SURESH SAHAEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929405
|
|
SURESH SAHAEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-040-001/262
(JANEPHAL)
|
1815008040NRG24040320241534937
|
18/03/2024
|
SHIVAJI FAKIRA JAGDALE
|
1815008040WL086832
|
SHIVAJI FAKIRA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929414
|
|
SHIVAJI FAKIRA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-040-001/262
(JANEPHAL)
|
1815008040NRG24040320241534938
|
18/03/2024
|
SUNITA SHIVAJI JAGDALE
|
1815008040WL086832
|
SUNITA SHIVAJI JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929420
|
|
SUNITA SHIVAJI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-040-001/291
(JANEPHAL)
|
1815008040NRG24040320241534941
|
18/03/2024
|
JUBEDABI SHAIKH DAPEDAR
|
1815008040WL086832
|
JUBEDABI SHAIKH DAPEDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929411
|
|
JUBEDABI SHAIKH DAPEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-040-001/295
(JANEPHAL)
|
1815008040NRG24040320241535103
|
18/03/2024
|
SUMANBAI YEDU JAGDALE
|
1815008040WL086836
|
SUMANBAI YEDU JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927758
|
|
SUMANBAI YEDU JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-040-001/295
(JANEPHAL)
|
1815008040NRG24040320241535102
|
18/03/2024
|
SURESH YEDU JAGDALE
|
1815008040WL086836
|
SURESH YEDU JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927751
|
|
SURESH YEDU JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-040-001/319
(JANEPHAL)
|
1815008040NRG24070320241569619
|
18/03/2024
|
KAILAS DHONDIRAM KADAM
|
1815008040WL088577
|
KAILAS DHONDIRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927754
|
|
KAILAS DHONDIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-040-001/382
(JANEPHAL)
|
1815008040NRG24040320241534944
|
18/03/2024
|
GOKUL DEVRAO JAGDALE
|
1815008040WL086832
|
GOKUL DEVRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929417
|
|
Mr. Gokul Devrao Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
VAIJAPUR
|
MH-15-008-040-001/49
(JANEPHAL)
|
1815008040NRG24040320241534901
|
18/03/2024
|
JIJA BHASKAR LOKHANDE
|
1815008040WL086830
|
JIJA BHASKAR LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929399
|
|
JIJA BHASKAR LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-040-001/66
(JANEPHAL)
|
1815008040NRG24070320241569621
|
18/03/2024
|
PRAKASH TUKARAM GAGDALE
|
1815008040WL088577
|
PRAKASH TUKARAM GAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929406
|
|
PRAKASH TUKARAM GAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-053-001/202
(LONI (bk))
|
1815008053NRG24020320241510627
|
18/03/2024
|
RASHID HAMID SHAIKH
|
1815008053WL085489
|
RASHID HAMID SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927733
|
|
RASHID HAMID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-053-001/217
(LONI (bk))
|
1815008053NRG24020320241510774
|
18/03/2024
|
SHIVAJI MACHINDRA INGALE
|
1815008053WL085492
|
SHIVAJI MACHINDRA INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927735
|
|
SHIVAJI MACHINDRA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-053-001/221
(LONI (bk))
|
1815008053NRG24020320241510782
|
18/03/2024
|
SHAIKH AMIN RAJJAK
|
1815008053WL085492
|
SHAIKH AMIN RAJJAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927732
|
|
SHAIKH AMIN RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-053-001/65
(LONI (bk))
|
1815008053NRG24020320241510821
|
18/03/2024
|
ARUN LAXMAN INGALE
|
1815008053WL085492
|
ARUN LAXMAN INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927734
|
|
ARUN LAXMAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-109-002/337
(TEMBHI)
|
1815008109NRG24070320241567466
|
18/03/2024
|
MANGESH MURLIDHAR BATTISE
|
1815008109WL088512
|
MANGESH MURLIDHAR BATTISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927756
|
|
MANGESH MURLIDHAR BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-115-001/101
(KANGONI)
|
1815008000NRG24120320241628514
|
18/03/2024
|
BALASAHEB PARMAT DHNA
|
1815008WL091721
|
BALASAHEB PARMAT DHNA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929483
|
|
BALASAHEB PARMAT DHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-115-002/58
(KANGONI)
|
1815008000NRG24120320241629098
|
18/03/2024
|
RAJENDRA SAHEBRAO GOLE
|
1815008WL091742
|
RAJENDRA SAHEBRAO GOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929441
|
|
RAJENDRA SAHEBARAV GOLE
|
HDFC BANK LTD(607152)
|
|
79
|
VAIJAPUR
|
MH-15-008-115-002/58
(KANGONI)
|
1815008000NRG24120320241629097
|
18/03/2024
|
SAHEBRAO BHIVSEN GOLE
|
1815008WL091742
|
SAHEBRAO BHIVSEN GOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929442
|
|
SAHEBARAV BHIVASEN GOLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
80
|
VAIJAPUR
|
MH-15-008-040-001/2537
(JANEPHAL)
|
1815008040NRG24040320241534932
|
18/03/2024
|
Krushana Dadasaheb Gayke
|
1815008040WL086832
|
Krushana Dadasaheb Gayke
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929478
|
|
Krushana Dadasaheb Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-040-001/2589
(JANEPHAL)
|
1815008040NRG24040320241535062
|
18/03/2024
|
AMOL BALWANT JOSHI
|
1815008040WL086835
|
AMOL BALWANT JOSHI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929475
|
|
AMOL BALWANT JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-053-001/311
(LONI (bk))
|
1815008053NRG24020320241510801
|
18/03/2024
|
CHAGAN KISAN INGALE
|
1815008053WL085492
|
CHAGAN KISAN INGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929425
|
|
CHAGAN KISAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-053-001/311
(LONI (bk))
|
1815008053NRG24020320241510802
|
18/03/2024
|
SHAKUNTALA CHHAGAN INGALE
|
1815008053WL085492
|
SHAKUNTALA CHHAGAN INGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929474
|
|
SHAKUNTALA CHHAGAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-085-001/15
(SIRSGAON)
|
1815008085NRG24100320241607981
|
18/03/2024
|
BHAGWAN SANJAY FULARE
|
1815008085WL090570
|
BHAGWAN SANJAY FULARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929460
|
|
MR BHAGWAN SANJAY FULARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIJAPUR
|
MH-15-008-115-001/228
(KANGONI)
|
1815008000NRG24120320241629133
|
18/03/2024
|
KRUSHNA BALASAHEB JEJURKAR
|
1815008WL091747
|
KRUSHNA BALASAHEB JEJURKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929463
|
|
MR KRUSHNA BALASAHEB JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
86
|
VAIJAPUR
|
MH-15-008-040-001/2232
(JANEPHAL)
|
1815008040NRG24040320241534896
|
18/03/2024
|
DNYANESHWAR LAXMAN CHAVAN
|
1815008040WL086830
|
DNYANESHWAR LAXMAN CHAVAN
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929477
|
|
MR DNYANESHWAR LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
VAIJAPUR
|
MH-15-008-109-002/2607
(TEMBHI)
|
1815008109NRG24070320241567464
|
18/03/2024
|
SOMNATH MURLIDHAR BATTISE
|
1815008109WL088512
|
SOMNATH MURLIDHAR BATTISE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929484
|
|
SOMNATH MURLIDHAR BATTISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
VAIJAPUR
|
MH-15-008-040-001/2518
(JANEPHAL)
|
1815008040NRG24040320241535744
|
18/03/2024
|
Shital D. Jagdale
|
1815008040WL086871
|
Shital D. Jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929476
|
|
SHITAL DNYANESHWAR JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
VAIJAPUR
|
MH-15-008-040-001/103
(JANEPHAL)
|
1815008040NRG24040320241535538
|
18/03/2024
|
JANABAI PUNDALIK DEVLE
|
1815008040WL086864
|
JANABAI PUNDALIK DEVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929408
|
|
Miss. JANABAI PUNDALIK DEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
VAIJAPUR
|
MH-15-008-040-001/2183
(JANEPHAL)
|
1815008040NRG24040320241535552
|
18/03/2024
|
MR. NAWNATH F. JAGDALE
|
1815008040WL086864
|
MR. NAWNATH F. JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929409
|
|
MR. NAWNATH F. JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-040-001/2183
(JANEPHAL)
|
1815008040NRG24040320241535553
|
18/03/2024
|
PUSHPA NAVNATH JAGDALE
|
1815008040WL086864
|
PUSHPA NAVNATH JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927741
|
|
PUSHPA NAVNATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-040-001/2318
(JANEPHAL)
|
1815008040NRG24070320241569614
|
18/03/2024
|
ALKA SITARAM JAGDALE
|
1815008040WL088577
|
ALKA SITARAM JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929407
|
|
ALKA SITARAM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-040-001/2480
(JANEPHAL)
|
1815008040NRG24040320241535567
|
18/03/2024
|
SHOBHABAI SURESH JAGDALE
|
1815008040WL086864
|
SHOBHABAI SURESH JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927740
|
|
Miss. Shobhabai Suresh Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
VAIJAPUR
|
MH-15-008-040-001/249
(JANEPHAL)
|
1815008040NRG24040320241535058
|
18/03/2024
|
RAJABAI JAGDALE
|
1815008040WL086835
|
RAJABAI JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929419
|
|
RAJABAI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-040-001/2491
(JANEPHAL)
|
1815008040NRG24070320241569617
|
18/03/2024
|
MIRABAI GANGADHAR JAGDALE
|
1815008040WL088577
|
MIRABAI GANGADHAR JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929424
|
|
Ms. Mirabai Gangadhar Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
VAIJAPUR
|
MH-15-008-040-001/2522
(JANEPHAL)
|
1815008040NRG24040320241535060
|
18/03/2024
|
SANDIP BHIMRAJ JAGDALE
|
1815008040WL086835
|
SANDIP BHIMRAJ JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927745
|
|
SANDIP BHIMRAJ JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-040-001/2543
(JANEPHAL)
|
1815008040NRG24040320241535101
|
18/03/2024
|
Kiran Chhotulal Agrawal
|
1815008040WL086836
|
Kiran Chhotulal Agrawal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929423
|
|
Kiran Chhotulal Agrawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-040-001/2589
(JANEPHAL)
|
1815008040NRG24040320241535745
|
18/03/2024
|
Akanksha Amol Joshi
|
1815008040WL086871
|
Akanksha Amol Joshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927744
|
|
Miss. Akanksha Amol Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
VAIJAPUR
|
MH-15-008-040-001/3001
(JANEPHAL)
|
1815008040NRG24040320241535069
|
18/03/2024
|
SUGANDABAI BHAGCHAND JAGDALE
|
1815008040WL086835
|
SUGANDABAI BHAGCHAND JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927746
|
|
SUGANDABAI BHAGCHAND JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-085-001/1287
(SIRSGAON)
|
1815008085NRG24100320241607977
|
18/03/2024
|
Mandabai Arvind Chalak
|
1815008085WL090570
|
Mandabai Arvind Chalak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927750
|
|
Mrs. MANDABAI ARUN CHALAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
VAIJAPUR
|
MH-15-008-085-001/516
(SIRSGAON)
|
1815008085NRG24100320241607990
|
18/03/2024
|
ASHOK RAMDAS FULARE
|
1815008085WL090570
|
ASHOK RAMDAS FULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242927749
|
|
ASHOK RAMDAS FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-115-001/131
(KANGONI)
|
1815008000NRG24120320241629131
|
18/03/2024
|
thombare nandini vinod
|
1815008WL091747
|
thombare nandini vinod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929410
|
|
thombare nandini vinod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-115-001/74
(KANGONI)
|
1815008000NRG24120320241629140
|
18/03/2024
|
VITTHAL MACHINDRA MATANDE
|
1815008WL091747
|
VITTHAL MACHINDRA MATANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929468
|
|
Mr. VITTHAL MACHHINDRA MATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
104
|
VAIJAPUR
|
MH-15-008-040-001/1
(JANEPHAL)
|
1815008040NRG24040320241535455
|
18/03/2024
|
ALKABAI LAXMAN JAGDALE
|
1815008040WL086860
|
ALKABAI LAXMAN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929545
|
|
Mrs. Alakabai Laxman Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24040320241535035
|
18/03/2024
|
ABHISHEK SHIVAJI THORAT
|
1815008040WL086834
|
ABHISHEK SHIVAJI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929532
|
|
THORAT ABHISHEK SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24040320241535034
|
18/03/2024
|
SUNITA SHIVAHI THORAT
|
1815008040WL086834
|
SUNITA SHIVAHI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929467
|
|
SUNITA SHIVAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VAIJAPUR
|
MH-15-008-040-001/119
(JANEPHAL)
|
1815008040NRG24070320241569609
|
18/03/2024
|
Jyoti Subhash Thorat
|
1815008040WL088577
|
Jyoti Subhash Thorat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929526
|
|
Miss. JYOTI SUBHASH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
VAIJAPUR
|
MH-15-008-040-001/119
(JANEPHAL)
|
1815008040NRG24070320241569608
|
18/03/2024
|
SUBHASH KARBHARI THORAT
|
1815008040WL088577
|
SUBHASH KARBHARI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929519
|
|
SUBHASH KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-040-001/2092
(JANEPHAL)
|
1815008040NRG24040320241535045
|
18/03/2024
|
Rajendra Bagchand jagdale
|
1815008040WL086835
|
Rajendra Bagchand jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929511
|
|
Rajendra Bagchand jagdale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-040-001/2092
(JANEPHAL)
|
1815008040NRG24040320241535046
|
18/03/2024
|
Sarla Rajendra Jagdale
|
1815008040WL086835
|
Sarla Rajendra Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929510
|
|
Mrs. Sarala Rajendra Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
VAIJAPUR
|
MH-15-008-040-001/21
(JANEPHAL)
|
1815008040NRG24040320241535036
|
18/03/2024
|
Endubai Jagnatth Jagdale
|
1815008040WL086834
|
Endubai Jagnatth Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929534
|
|
Mrs. Endubai Jagnatth Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
VAIJAPUR
|
MH-15-008-040-001/2110
(JANEPHAL)
|
1815008040NRG24040320241535542
|
18/03/2024
|
ARCHANA ANIL SHELAR
|
1815008040WL086864
|
ARCHANA ANIL SHELAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929513
|
|
ARCHANA ANIL SHELAR
|
IDBI BANK(607095)
|
|
113
|
VAIJAPUR
|
MH-15-008-040-001/2132
(JANEPHAL)
|
1815008040NRG24040320241535094
|
18/03/2024
|
DNYANDEV VITTHAL PAWAR
|
1815008040WL086836
|
DNYANDEV VITTHAL PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929548
|
|
Mr. Dnyandeo Vitthal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
VAIJAPUR
|
MH-15-008-040-001/2132
(JANEPHAL)
|
1815008040NRG24040320241535095
|
18/03/2024
|
KAMALBAI DNYANDEV PAWAR
|
1815008040WL086836
|
KAMALBAI DNYANDEV PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929549
|
|
Mrs. Kamlabai Dnyandev Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
VAIJAPUR
|
MH-15-008-040-001/2135
(JANEPHAL)
|
1815008040NRG24040320241535740
|
18/03/2024
|
BHARAT PANDHARINATH JAGDALE
|
1815008040WL086871
|
BHARAT PANDHARINATH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929514
|
|
BHARAT PANDHARINATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-040-001/2191
(JANEPHAL)
|
1815008040NRG24040320241535050
|
18/03/2024
|
MAYA SHARAD JAGDALE
|
1815008040WL086835
|
MAYA SHARAD JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929537
|
|
MISS MAYA RAMESH DIKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIJAPUR
|
MH-15-008-040-001/222
(JANEPHAL)
|
1815008040NRG24040320241535052
|
18/03/2024
|
DNYANESHWAR MACHINDRA JAGADALE
|
1815008040WL086835
|
DNYANESHWAR MACHINDRA JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929543
|
|
DNYANESHWAR MACHINDRA JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-040-001/222
(JANEPHAL)
|
1815008040NRG24040320241535053
|
18/03/2024
|
Rukhmanbai Machindr Jagdale
|
1815008040WL086835
|
Rukhmanbai Machindr Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929544
|
|
RUKHMANBAI MACHINADR
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-040-001/2245
(JANEPHAL)
|
1815008040NRG24040320241535563
|
18/03/2024
|
SAVITA KRISHNA SHELAR
|
1815008040WL086864
|
SAVITA KRISHNA SHELAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929504
|
|
Mrs. SAVITA KRISHNA SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-040-001/2250
(JANEPHAL)
|
1815008040NRG24040320241535457
|
18/03/2024
|
MUKTA NANASAHEB JAGDALE
|
1815008040WL086860
|
MUKTA NANASAHEB JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929540
|
|
MUKTA NANASAHEB JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VAIJAPUR
|
MH-15-008-040-001/2252
(JANEPHAL)
|
1815008040NRG24040320241534898
|
18/03/2024
|
Anusyabai Devidas Dhotare
|
1815008040WL086830
|
Anusyabai Devidas Dhotare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929555
|
|
Mrs. Anusyabai Devidas Dhotare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
VAIJAPUR
|
MH-15-008-040-001/2252
(JANEPHAL)
|
1815008040NRG24040320241534897
|
18/03/2024
|
Devidas Sitaram Dhotare
|
1815008040WL086830
|
Devidas Sitaram Dhotare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929551
|
|
Mr. Devidas Sitaram Dhotare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
VAIJAPUR
|
MH-15-008-040-001/2266
(JANEPHAL)
|
1815008040NRG24040320241535741
|
18/03/2024
|
SUREKHA ANIL CHAVAN
|
1815008040WL086871
|
SUREKHA ANIL CHAVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929512
|
|
Miss. Surekha Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
VAIJAPUR
|
MH-15-008-040-001/2275
(JANEPHAL)
|
1815008040NRG24040320241534900
|
18/03/2024
|
BHARATI JAGNNATH JAGDALE
|
1815008040WL086830
|
BHARATI JAGNNATH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929509
|
|
Mrs. Bharati Jagnnath Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-040-001/2276
(JANEPHAL)
|
1815008040NRG24040320241534921
|
18/03/2024
|
BHARAT PRABHAKAR JEJURKAR
|
1815008040WL086832
|
BHARAT PRABHAKAR JEJURKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929547
|
|
Mr. Bharat Prabhakar Jejurkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
VAIJAPUR
|
MH-15-008-040-001/2309
(JANEPHAL)
|
1815008040NRG24040320241535054
|
18/03/2024
|
Suman Balu Pawar
|
1815008040WL086835
|
Suman Balu Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929553
|
|
Mr. Suman Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
VAIJAPUR
|
MH-15-008-040-001/2426
(JANEPHAL)
|
1815008040NRG24040320241534928
|
18/03/2024
|
GANESH RAMRAO JAGDALE
|
1815008040WL086832
|
GANESH RAMRAO JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929450
|
|
GANESH RAMRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-040-001/2426
(JANEPHAL)
|
1815008040NRG24040320241534929
|
18/03/2024
|
PUJA GANESH JAGDALE
|
1815008040WL086832
|
PUJA GANESH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929518
|
|
Mrs. Puja Ganesh Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
VAIJAPUR
|
MH-15-008-040-001/2434
(JANEPHAL)
|
1815008040NRG24040320241535037
|
18/03/2024
|
Thorat Saurabh Laxman
|
1815008040WL086834
|
Thorat Saurabh Laxman
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929533
|
|
Mr. Thorat Saurabh Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
VAIJAPUR
|
MH-15-008-040-001/2449
(JANEPHAL)
|
1815008040NRG24040320241535098
|
18/03/2024
|
Anita Vinod Jagdale
|
1815008040WL086836
|
Anita Vinod Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929554
|
|
Mrs. Anita Vinod Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
VAIJAPUR
|
MH-15-008-040-001/2532
(JANEPHAL)
|
1815008040NRG24040320241534930
|
18/03/2024
|
Amol Balu Jagdale
|
1815008040WL086832
|
Amol Balu Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929552
|
|
Mr. Amol Balu Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VAIJAPUR
|
MH-15-008-040-001/2538
(JANEPHAL)
|
1815008040NRG24040320241534933
|
18/03/2024
|
Rameshwar Balu Jagdale
|
1815008040WL086832
|
Rameshwar Balu Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929550
|
|
Mr. Rameshwar Balu Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-040-001/2542
(JANEPHAL)
|
1815008040NRG24040320241535099
|
18/03/2024
|
Charan Machindra Thorat
|
1815008040WL086836
|
Charan Machindra Thorat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929481
|
|
Charan Machindra Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-040-001/2542
(JANEPHAL)
|
1815008040NRG24040320241535100
|
18/03/2024
|
KIrtika Charan Thorat
|
1815008040WL086836
|
KIrtika Charan Thorat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929546
|
|
KIRTIKA CHARAN THORT
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-040-001/2563
(JANEPHAL)
|
1815008040NRG24040320241535061
|
18/03/2024
|
HARSHAL RAJENDRA JAGDALE
|
1815008040WL086835
|
HARSHAL RAJENDRA JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929556
|
|
Mr. HARSHAL RAJENDRA JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
VAIJAPUR
|
MH-15-008-040-001/257
(JANEPHAL)
|
1815008040NRG24040320241534934
|
18/03/2024
|
LILABAI MACHINDRA THORAT
|
1815008040WL086832
|
LILABAI MACHINDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929445
|
|
LILABAI MACHINDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-040-001/2590
(JANEPHAL)
|
1815008040NRG24040320241535063
|
18/03/2024
|
Sudarshan Dnyaneshwar Jagdale
|
1815008040WL086835
|
Sudarshan Dnyaneshwar Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929541
|
|
Mr. Sudarshan Dnyaneshwar Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
VAIJAPUR
|
MH-15-008-040-001/2595
(JANEPHAL)
|
1815008040NRG24040320241535064
|
18/03/2024
|
Atul Shivaji Jagdale
|
1815008040WL086835
|
Atul Shivaji Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929539
|
|
Mr. Atul Shivaji Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
VAIJAPUR
|
MH-15-008-040-001/3085
(JANEPHAL)
|
1815008040NRG24040320241534942
|
18/03/2024
|
Suresh Prkash Jagdale
|
1815008040WL086832
|
Suresh Prkash Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929557
|
|
Mr. Suresh Prkash Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VAIJAPUR
|
MH-15-008-040-001/3102
(JANEPHAL)
|
1815008040NRG24040320241535038
|
18/03/2024
|
Kantabai Sanjay Surase
|
1815008040WL086834
|
Kantabai Sanjay Surase
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929535
|
|
Miss. Kantabai Sanjay Surase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
VAIJAPUR
|
MH-15-008-040-001/3115
(JANEPHAL)
|
1815008040NRG24040320241535083
|
18/03/2024
|
Hasina Harunabhai Shekh
|
1815008040WL086835
|
Hasina Harunabhai Shekh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929538
|
|
HARUN MAHEBUB SHAIKH
|
HDFC BANK LTD(607152)
|
|
142
|
VAIJAPUR
|
MH-15-008-040-001/318
(JANEPHAL)
|
1815008040NRG24070320241569618
|
18/03/2024
|
KANTABAI DHONDIRAM KADAM
|
1815008040WL088577
|
KANTABAI DHONDIRAM KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929502
|
|
MRS KANTABAI DHONDIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
VAIJAPUR
|
MH-15-008-040-001/319
(JANEPHAL)
|
1815008040NRG24070320241569620
|
18/03/2024
|
CHAITALI KAILAS KADAM
|
1815008040WL088577
|
CHAITALI KAILAS KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929527
|
|
MRS CHAITALI KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
VAIJAPUR
|
MH-15-008-040-001/353
(JANEPHAL)
|
1815008040NRG24040320241535458
|
18/03/2024
|
VIMAL MADHAV JAGDALE
|
1815008040WL086860
|
VIMAL MADHAV JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929542
|
|
VIMAL MADHAV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-040-001/51
(JANEPHAL)
|
1815008040NRG24040320241535088
|
18/03/2024
|
Savita Shivaji Jagdale
|
1815008040WL086835
|
Savita Shivaji Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929482
|
|
Mrs. SAVITA SHIVAJI JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VAIJAPUR
|
MH-15-008-040-001/74
(JANEPHAL)
|
1815008040NRG24040320241534902
|
18/03/2024
|
NIVRUTTI NARAYAN JAGDALE
|
1815008040WL086830
|
NIVRUTTI NARAYAN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929446
|
|
NIVRUTTI NARAYAN JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-040-001/75
(JANEPHAL)
|
1815008040NRG24040320241535040
|
18/03/2024
|
JANKA LAXMAN THORAT
|
1815008040WL086834
|
JANKA LAXMAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929508
|
|
JANKABAI LAXMAN THOR
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-040-001/75
(JANEPHAL)
|
1815008040NRG24040320241535039
|
18/03/2024
|
LAXMAN GOVINDA THORAT
|
1815008040WL086834
|
LAXMAN GOVINDA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929503
|
|
LAXMAN GOVINDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-053-001/104
(LONI (bk))
|
1815008053NRG24020320241510747
|
18/03/2024
|
MAHESH APPASAHEB INGLE
|
1815008053WL085492
|
MAHESH APPASAHEB INGLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929576
|
|
MAHESH APPASAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-053-001/175
(LONI (bk))
|
1815008053NRG24020320241510624
|
18/03/2024
|
JAYSHRI BHARAT BAGUL
|
1815008053WL085489
|
JAYSHRI BHARAT BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929524
|
|
Miss. JAYSHRI LIMBAJI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
VAIJAPUR
|
MH-15-008-053-001/263
(LONI (bk))
|
1815008053NRG24020320241510792
|
18/03/2024
|
PRABHAKAR KARBHARI INGALE
|
1815008053WL085492
|
PRABHAKAR KARBHARI INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929501
|
|
Mr. PRABHAKAR KARBHARI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-053-001/522
(LONI (bk))
|
1815008053NRG24020320241510661
|
18/03/2024
|
Murtuza Ramzan Shaikh
|
1815008053WL085489
|
Murtuza Ramzan Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929522
|
|
Mr. Murtuza Ramzan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-053-001/530
(LONI (bk))
|
1815008053NRG24020320241510662
|
18/03/2024
|
DEEPAK CHANDRABHAN BAGUL
|
1815008053WL085489
|
DEEPAK CHANDRABHAN BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929523
|
|
DEEPAK CHANDRABHAN BAGUL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
154
|
VAIJAPUR
|
MH-15-008-040-001/2326
(JANEPHAL)
|
1815008040NRG24040320241534922
|
18/03/2024
|
NAVNATH DADABHAU GAYKE
|
1815008040WL086832
|
NAVNATH DADABHAU GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929507
|
|
NAVNATH DADABHAU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
VAIJAPUR
|
MH-15-008-085-001/1006
(SIRSGAON)
|
1815008085NRG24100320241607969
|
18/03/2024
|
yogesh balu fulare
|
1815008085WL090570
|
yogesh balu fulare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929531
|
|
Mr. YOGESH BALU FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VAIJAPUR
|
MH-15-008-085-001/1011
(SIRSGAON)
|
1815008085NRG24100320241607970
|
18/03/2024
|
gorakh bhanudas adbhai
|
1815008085WL090570
|
gorakh bhanudas adbhai
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929525
|
|
gorakh bhanudas adbhai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-085-001/126
(SIRSGAON)
|
1815008085NRG24100320241607974
|
18/03/2024
|
ANITA ASHOK FULARE
|
1815008085WL090570
|
ANITA ASHOK FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929496
|
|
Mrs. ANITA ASHOK FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
VAIJAPUR
|
MH-15-008-085-001/126
(SIRSGAON)
|
1815008085NRG24100320241607972
|
18/03/2024
|
CHHABUBAI RAMDAS FULARE
|
1815008085WL090570
|
CHHABUBAI RAMDAS FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929500
|
|
CHHABUBAI RAMDAS FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-085-001/126
(SIRSGAON)
|
1815008085NRG24100320241607973
|
18/03/2024
|
PRAKASH RAMDAS FULARE
|
1815008085WL090570
|
PRAKASH RAMDAS FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929573
|
|
Mr. PRAKASH RAMDAS FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VAIJAPUR
|
MH-15-008-085-001/126
(SIRSGAON)
|
1815008085NRG24100320241607971
|
18/03/2024
|
RAMDAS RANGNATH FULARE
|
1815008085WL090570
|
RAMDAS RANGNATH FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929562
|
|
RAMDAS RANGNATH FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-085-001/1271
(SIRSGAON)
|
1815008085NRG24100320241607975
|
18/03/2024
|
SUNIL WILSAN BATTISE
|
1815008085WL090570
|
SUNIL WILSAN BATTISE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929494
|
|
SUNIL VILSAN BATTISE
|
ICICI BANK LTD(508534)
|
|
162
|
VAIJAPUR
|
MH-15-008-085-001/1287
(SIRSGAON)
|
1815008085NRG24100320241607976
|
18/03/2024
|
Anil Arun Chalak
|
1815008085WL090570
|
Anil Arun Chalak
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929566
|
|
Anil Arun Chalak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-085-001/133
(SIRSGAON)
|
1815008085NRG24100320241607978
|
18/03/2024
|
RAMESH HARIBHAU JAGTAP
|
1815008085WL090570
|
RAMESH HARIBHAU JAGTAP
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929569
|
|
RAMESH HARIBHAU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-085-001/15
(SIRSGAON)
|
1815008085NRG24100320241607980
|
18/03/2024
|
SANJAY FAKIRA FULARE
|
1815008085WL090570
|
SANJAY FAKIRA FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929451
|
|
SANJAY FAKIRA FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-085-001/15
(SIRSGAON)
|
1815008085NRG24100320241607979
|
18/03/2024
|
SHEELA SANJAY FULARE
|
1815008085WL090570
|
SHEELA SANJAY FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929497
|
|
SHEELA SANJAY FULARE
|
INDUSIND BANK(607189)
|
|
166
|
VAIJAPUR
|
MH-15-008-085-001/178
(SIRSGAON)
|
1815008085NRG24100320241607982
|
18/03/2024
|
NANDA VILLSAN BATTISE
|
1815008085WL090570
|
NANDA VILLSAN BATTISE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929495
|
|
Mrs. NANDA VILLSAN BATTISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
VAIJAPUR
|
MH-15-008-085-001/35
(SIRSGAON)
|
1815008085NRG24100320241607984
|
18/03/2024
|
ARUN SAVLIRAM FULARE
|
1815008085WL090570
|
ARUN SAVLIRAM FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929563
|
|
Mr. ARUN SAVLIRAM FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-085-001/510
(SIRSGAON)
|
1815008085NRG24100320241607985
|
18/03/2024
|
NANASAHEB MATTU JADHAW
|
1815008085WL090570
|
NANASAHEB MATTU JADHAW
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929488
|
|
Mr. NANASAHEB MATTUJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
VAIJAPUR
|
MH-15-008-085-001/510
(SIRSGAON)
|
1815008085NRG24100320241607986
|
18/03/2024
|
RANUBAI NANASAHEB JADHAW
|
1815008085WL090570
|
RANUBAI NANASAHEB JADHAW
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929565
|
|
RANUBAI NANASAHEB JA
|
BANK OF BARODA(606985)
|
|
170
|
VAIJAPUR
|
MH-15-008-085-001/515
(SIRSGAON)
|
1815008085NRG24100320241607987
|
18/03/2024
|
BHANUDAS KHANDU AADHBHAI
|
1815008085WL090570
|
BHANUDAS KHANDU AADHBHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929520
|
|
BHANUDAS KHANDU AADHBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-085-001/515
(SIRSGAON)
|
1815008085NRG24100320241607988
|
18/03/2024
|
MACHINDRA BHANUDAS ADBHAI
|
1815008085WL090570
|
MACHINDRA BHANUDAS ADBHAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929521
|
|
MACHINDRA BHANUDAS ADBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-085-001/515
(SIRSGAON)
|
1815008085NRG24100320241607989
|
18/03/2024
|
Mirabai Bhanudas Adabhai
|
1815008085WL090570
|
Mirabai Bhanudas Adabhai
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929567
|
|
Mrs. MIRABAI BHANUDAS ADBHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
VAIJAPUR
|
MH-15-008-085-001/6
(SIRSGAON)
|
1815008085NRG24100320241607992
|
18/03/2024
|
ALKA MACHHINDRA FULARE
|
1815008085WL090570
|
ALKA MACHHINDRA FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929564
|
|
ALKA MACHHINDRA FULARE
|
INDUSIND BANK(607189)
|
|
174
|
VAIJAPUR
|
MH-15-008-085-001/6
(SIRSGAON)
|
1815008085NRG24100320241607991
|
18/03/2024
|
MACHHINDRA LAXMAN FULARE
|
1815008085WL090570
|
MACHHINDRA LAXMAN FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929493
|
|
Mr. MACCHINDRA LAKSHMAN FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
VAIJAPUR
|
MH-15-008-085-001/901
(SIRSGAON)
|
1815008085NRG24100320241607993
|
18/03/2024
|
RAHUL BALU FULARE
|
1815008085WL090570
|
RAHUL BALU FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929505
|
|
Mr. Rahul Balu Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VAIJAPUR
|
MH-15-008-085-001/901
(SIRSGAON)
|
1815008085NRG24100320241607994
|
18/03/2024
|
ROHINI RAHUL FALARE
|
1815008085WL090570
|
ROHINI RAHUL FALARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929506
|
|
Miss. Rohini Rahul Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VAIJAPUR
|
MH-15-008-109-002/2607
(TEMBHI)
|
1815008109NRG24070320241567465
|
18/03/2024
|
Priyanka Somnath Battise
|
1815008109WL088512
|
Priyanka Somnath Battise
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929571
|
|
MRS PRIYANKA SOMNATH BATTISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
178
|
VAIJAPUR
|
MH-15-008-115-001/10
(KANGONI)
|
1815008000NRG24120320241628462
|
18/03/2024
|
CHANGDEV RAGHUNATH WARKAR
|
1815008WL091719
|
CHANGDEV RAGHUNATH WARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929449
|
|
Mr. CHANGDEV RAGHUNATH WARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
VAIJAPUR
|
MH-15-008-115-001/112
(KANGONI)
|
1815008000NRG24120320241629121
|
18/03/2024
|
CHANDRBHAN MUKTAJI UKIRDE
|
1815008WL091745
|
CHANDRBHAN MUKTAJI UKIRDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929516
|
|
CHANDRABHAN MUKTAJI UKIRDE
|
IDBI BANK(607095)
|
|
180
|
VAIJAPUR
|
MH-15-008-115-001/112
(KANGONI)
|
1815008000NRG24120320241629119
|
18/03/2024
|
CHAYA NARAYAN UKIRDE
|
1815008WL091745
|
CHAYA NARAYAN UKIRDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929572
|
|
Miss. CHAYA NARAYAN UKIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VAIJAPUR
|
MH-15-008-115-001/112
(KANGONI)
|
1815008000NRG24120320241629120
|
18/03/2024
|
MANISHA CHANDRBHAN UKIRDE
|
1815008WL091745
|
MANISHA CHANDRBHAN UKIRDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929517
|
|
Miss. MANISHA CHANDRABHAN UKIRADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
VAIJAPUR
|
MH-15-008-115-001/112
(KANGONI)
|
1815008000NRG24120320241629117
|
18/03/2024
|
MUKTAJI BAJIRAO UKIRDE
|
1815008WL091745
|
MUKTAJI BAJIRAO UKIRDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929490
|
|
MUKTAJI BAJIRAO UKIRDE
|
IDBI BANK(607095)
|
|
183
|
VAIJAPUR
|
MH-15-008-115-001/131
(KANGONI)
|
1815008000NRG24120320241629130
|
18/03/2024
|
VINOD DNYANESHWER THOMBARE
|
1815008WL091747
|
VINOD DNYANESHWER THOMBARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929471
|
|
Mr. VINOD DNYANESHWAR THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-115-001/134
(KANGONI)
|
1815008000NRG24120320241629094
|
18/03/2024
|
JALINDAR VYANKAT GOLE
|
1815008WL091742
|
JALINDAR VYANKAT GOLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929448
|
|
Mr. JALINDAR BANKAT GOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
VAIJAPUR
|
MH-15-008-115-001/178
(KANGONI)
|
1815008000NRG24120320241628463
|
18/03/2024
|
kailas machindra warkar
|
1815008WL091719
|
kailas machindra warkar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929461
|
|
Mr. KAILASH MACHCHHINDRA WARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
VAIJAPUR
|
MH-15-008-115-001/180
(KANGONI)
|
1815008000NRG24120320241628464
|
18/03/2024
|
Sandip Goraknath warkar
|
1815008WL091719
|
Sandip Goraknath warkar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929515
|
|
SANDIP GORAKHNATH VARKAR
|
HDFC BANK LTD(607152)
|
|
187
|
VAIJAPUR
|
MH-15-008-115-001/2
(KANGONI)
|
1815008000NRG24120320241629125
|
18/03/2024
|
BHUSAHEB DATTATRAY BODHE
|
1815008WL091746
|
BHUSAHEB DATTATRAY BODHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929492
|
|
Mr. BHAUSAHEB DATTATRAYA BOTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VAIJAPUR
|
MH-15-008-115-001/204
(KANGONI)
|
1815008000NRG24120320241628515
|
18/03/2024
|
THOEAT SACHIN ANNASAHEB
|
1815008WL091721
|
THOEAT SACHIN ANNASAHEB
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929574
|
|
Mr. Thorat Sachin Annasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
VAIJAPUR
|
MH-15-008-115-001/207
(KANGONI)
|
1815008000NRG24120320241629132
|
18/03/2024
|
BHIMRAJ SAKHAHARI DHANAD
|
1815008WL091747
|
BHIMRAJ SAKHAHARI DHANAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929466
|
|
Mr. BHIMRAJ SAKHAHARI DHANAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-115-001/232-B
(KANGONI)
|
1815008000NRG24120320241629134
|
18/03/2024
|
SAKHAHARI KASHINATH DHANAD
|
1815008WL091747
|
SAKHAHARI KASHINATH DHANAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929465
|
|
Mr. SAKHAHARI KASHINATH DHANAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-115-001/39
(KANGONI)
|
1815008000NRG24120320241629127
|
18/03/2024
|
NANDABAI SAMPATRAO BOTHE
|
1815008WL091746
|
NANDABAI SAMPATRAO BOTHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929575
|
|
NANDABAI SAMPATRAO BOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-115-001/39
(KANGONI)
|
1815008000NRG24120320241629126
|
18/03/2024
|
SAMPATRAO BABURAO BOTHE
|
1815008WL091746
|
SAMPATRAO BABURAO BOTHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929489
|
|
Mr. SAMPATRAO BABURAO BOTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
VAIJAPUR
|
MH-15-008-115-001/42
(KANGONI)
|
1815008000NRG24120320241629128
|
18/03/2024
|
INDUBAI DAVLAT BODHE
|
1815008WL091746
|
INDUBAI DAVLAT BODHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929568
|
|
Mrs. INDUBAI DAVLAT BOTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-115-001/44
(KANGONI)
|
1815008000NRG24120320241629135
|
18/03/2024
|
NARYAN DOULAT BODH
|
1815008WL091747
|
NARYAN DOULAT BODH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929447
|
|
MR NARAYAN DAULAT BOTHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIJAPUR
|
MH-15-008-115-001/5
(KANGONI)
|
1815008000NRG24120320241628516
|
18/03/2024
|
SOMNATH RAGHUNATH CHAVAN
|
1815008WL091721
|
SOMNATH RAGHUNATH CHAVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929570
|
|
Mr. SOMNATH RAGHUNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
VAIJAPUR
|
MH-15-008-115-001/5
(KANGONI)
|
1815008000NRG24120320241628517
|
18/03/2024
|
SWATI SOMANATH CHAVAN
|
1815008WL091721
|
SWATI SOMANATH CHAVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929499
|
|
SWATI SOMANATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-115-001/55-A
(KANGONI)
|
1815008000NRG24120320241629136
|
18/03/2024
|
DADASAHEB SAKHAHARI DHANAD
|
1815008WL091747
|
DADASAHEB SAKHAHARI DHANAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929529
|
|
Mr. DADASAHEB SAKHAHARI DHANAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
VAIJAPUR
|
MH-15-008-115-001/7
(KANGONI)
|
1815008000NRG24120320241628518
|
18/03/2024
|
AANASAHEB NIVRUTI THORAT
|
1815008WL091721
|
AANASAHEB NIVRUTI THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929491
|
|
AANASAHEB NIVRUTI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-115-001/71
(KANGONI)
|
1815008000NRG24120320241629139
|
18/03/2024
|
ANNASAHEB MADHAV WARKAR
|
1815008WL091747
|
ANNASAHEB MADHAV WARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929528
|
|
Mr. ANNASAHEB MADHAV WARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-115-001/71
(KANGONI)
|
1815008000NRG24120320241629138
|
18/03/2024
|
VANDANA ANNA WARKAR
|
1815008WL091747
|
VANDANA ANNA WARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929530
|
|
WARKAR VANDANA ANNA
|
BANK OF BARODA(606985)
|
|
201
|
VAIJAPUR
|
MH-15-008-115-002/153
(KANGONI)
|
1815008000NRG24120320241629096
|
18/03/2024
|
rahul dadasaheb matade
|
1815008WL091742
|
rahul dadasaheb matade
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929498
|
|
Mr. RAHUL DADASAHEB MATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-115-002/67
(KANGONI)
|
1815008000NRG24120320241629144
|
18/03/2024
|
MANGAL NAVNATH THOMBARE
|
1815008WL091747
|
MANGAL NAVNATH THOMBARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929536
|
|
Mrs. MANGAL NAVNATH THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VAIJAPUR
|
MH-15-008-115-002/67
(KANGONI)
|
1815008000NRG24120320241629143
|
18/03/2024
|
NAVNATH PATILBA THOMBARE
|
1815008WL091747
|
NAVNATH PATILBA THOMBARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929472
|
|
NAVNATH PATILBA THOMBRE
|
IDBI BANK(607095)
|
|
204
|
VAIJAPUR
|
MH-15-008-115-002/76
(KANGONI)
|
1815008000NRG24120320241629146
|
18/03/2024
|
HIRABAI SOPAN GAIKWAD
|
1815008WL091747
|
HIRABAI SOPAN GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929577
|
|
Mr. Hirabai Sopan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
VAIJAPUR
|
MH-15-008-115-002/76
(KANGONI)
|
1815008000NRG24120320241629145
|
18/03/2024
|
SOPAN LAXMAN GAIKWAD
|
1815008WL091747
|
SOPAN LAXMAN GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929470
|
|
Mr. SOPAN LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-115-002/93
(KANGONI)
|
1815008000NRG24120320241629147
|
18/03/2024
|
ABASAHEB GANGADHAR JEJURKAR
|
1815008WL091747
|
ABASAHEB GANGADHAR JEJURKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929454
|
|
Mr. ABASAHEB GANGADHAR JEJURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
207
|
VAIJAPUR
|
MH-15-008-040-001/145
(JANEPHAL)
|
1815008040NRG24040320241535089
|
18/03/2024
|
Ashok Vitthal Pawar
|
1815008040WL086836
|
Ashok Vitthal Pawar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929560
|
|
Mr. Ashok Vitthal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
VAIJAPUR
|
MH-15-008-040-001/145
(JANEPHAL)
|
1815008040NRG24040320241535090
|
18/03/2024
|
Lilabai Ashok Pawar
|
1815008040WL086836
|
Lilabai Ashok Pawar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929561
|
|
Lilabai Ashok Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-040-001/2532
(JANEPHAL)
|
1815008040NRG24040320241534931
|
18/03/2024
|
Rupali Amol Jagdale
|
1815008040WL086832
|
Rupali Amol Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929559
|
|
Miss. RUPALI BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
VAIJAPUR
|
MH-15-008-040-001/3121
(JANEPHAL)
|
1815008040NRG24040320241534943
|
18/03/2024
|
Gorakh Shivaji Jagdale
|
1815008040WL086832
|
Gorakh Shivaji Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929558
|
|
Gorakh Shivaji Jagdale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343980
|
343980
|
|
|
|
|
|
|
|