|
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-15-008-049-001/150
(KANAK SAGAJ)
|
1815008049NRG24091120230720437
|
16/11/2023
|
KALPANA RAMESH JAGATAP
|
1815008049WL041818
|
KALPANA RAMESH JAGATAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272919
|
|
KALPANA RAMESH JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-049-001/150
(KANAK SAGAJ)
|
1815008049NRG24091120230720436
|
16/11/2023
|
RAMESH VITHAL JAGATAP
|
1815008049WL041818
|
RAMESH VITHAL JAGATAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272921
|
|
RAMESH VITHAL JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-049-001/182
(KANAK SAGAJ)
|
1815008000NRG24091120230718707
|
16/11/2023
|
MONIKA RAVSAHEB LAD
|
1815008WL041740
|
MONIKA RAVSAHEB LAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272918
|
|
MONIKA RAVSAHEB LAD
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-049-001/30
(KANAK SAGAJ)
|
1815008000NRG24091120230718793
|
16/11/2023
|
SHOBHA SHIVAJI BHUJADE
|
1815008WL041741
|
SHOBHA SHIVAJI BHUJADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272917
|
|
SHOBHA SHIVAJI BHUJA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-049-001/483
(KANAK SAGAJ)
|
1815008000NRG24091120230718805
|
16/11/2023
|
MANDA SUDHAKAR TRIBHUVAN
|
1815008WL041741
|
MANDA SUDHAKAR TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272920
|
|
MANDA SUDHAKAR TRIBH
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-049-001/497
(KANAK SAGAJ)
|
1815008000NRG24091120230718808
|
16/11/2023
|
GANESH BABURAO JAGTAP
|
1815008WL041741
|
GANESH BABURAO JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272924
|
|
GANESH BABURAO JAGTA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-049-001/582
(KANAK SAGAJ)
|
1815008000NRG24111120230731281
|
16/11/2023
|
ARCHANA BHARAT BUTTE
|
1815008WL042453
|
ARCHANA BHARAT BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272915
|
|
MS ARCHANA KADU MATKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIJAPUR
|
MH-15-008-049-001/588
(KANAK SAGAJ)
|
1815008000NRG24091120230718823
|
16/11/2023
|
ARCHANA SANDEEP GUNJAL
|
1815008WL041741
|
ARCHANA SANDEEP GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272928
|
|
ARCHANA SANDEEP GUNJ
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-049-001/589
(KANAK SAGAJ)
|
1815008000NRG24091120230718751
|
16/11/2023
|
RUPALI NAVNATH GUNJAL
|
1815008WL041740
|
RUPALI NAVNATH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272923
|
|
RUPALI NAVNATH GUNJA
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-049-001/600
(KANAK SAGAJ)
|
1815008049NRG24091120230720468
|
16/11/2023
|
JYOTI MANESH BUTTE
|
1815008049WL041818
|
JYOTI MANESH BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240272929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-049-001/626
(KANAK SAGAJ)
|
1815008049NRG24091120230720596
|
16/11/2023
|
KRUSHNA BALU GUNJAL
|
1815008049WL041824
|
KRUSHNA BALU GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272925
|
|
KRUSHNA BALU GUNJAL
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-049-001/631
(KANAK SAGAJ)
|
1815008000NRG24091120230718759
|
16/11/2023
|
KALPANA BAPURAO DHARBALE
|
1815008WL041740
|
KALPANA BAPURAO DHARBALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272932
|
|
KALPANA BAPURAO DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-049-001/633
(KANAK SAGAJ)
|
1815008000NRG24091120230718760
|
16/11/2023
|
GOVIND BHIMRAJ GUNJAL
|
1815008WL041740
|
GOVIND BHIMRAJ GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272914
|
|
GOVIND BHIMRAJ GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-049-001/638
(KANAK SAGAJ)
|
1815008000NRG24091120230718766
|
16/11/2023
|
BHAGYASHRI AMOL DHARBALE
|
1815008WL041740
|
BHAGYASHRI AMOL DHARBALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272916
|
|
M/s. BHAGYSHRI SUNIL BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
VAIJAPUR
|
MH-15-008-049-001/680
(KANAK SAGAJ)
|
1815008000NRG24091120230718840
|
16/11/2023
|
GORAKH SUNIL DHARBALE
|
1815008WL041741
|
GORAKH SUNIL DHARBALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272926
|
|
GORAKH SUNIL DHARBAL
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-049-001/696
(KANAK SAGAJ)
|
1815008049NRG24091120230720600
|
16/11/2023
|
Sidharth Macchindra Jagtap
|
1815008049WL041824
|
Sidharth Macchindra Jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272930
|
|
SIDDHARTH MACHHINDRA
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-049-001/697
(KANAK SAGAJ)
|
1815008049NRG24091120230720601
|
16/11/2023
|
Babasaheb Rambhau Jagtap
|
1815008049WL041824
|
Babasaheb Rambhau Jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272927
|
|
BABASAHEB RAMBHAU JA
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-049-001/697
(KANAK SAGAJ)
|
1815008049NRG24091120230720602
|
16/11/2023
|
Manisha Babasaheb Jagtap
|
1815008049WL041824
|
Manisha Babasaheb Jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272922
|
|
MANISHA BABASAHEB JA
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-049-001/698
(KANAK SAGAJ)
|
1815008049NRG24091120230720603
|
16/11/2023
|
Bharat Gokul Jagtap
|
1815008049WL041824
|
Bharat Gokul Jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272931
|
|
BHARAT GOKUL JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
VAIJAPUR
|
MH-15-008-049-001/10
(KANAK SAGAJ)
|
1815008000NRG24091120230718685
|
16/11/2023
|
UTTAM VINAYAK DHARBALE
|
1815008WL041740
|
UTTAM VINAYAK DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272948
|
|
Mr. UTTAM VINAYAK DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VAIJAPUR
|
MH-15-008-049-001/140
(KANAK SAGAJ)
|
1815008000NRG24091120230718694
|
16/11/2023
|
PADMABAI SHESHRAO SHINDE
|
1815008WL041740
|
PADMABAI SHESHRAO SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272905
|
|
Mrs. PADMABAI SHESHRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-049-001/180
(KANAK SAGAJ)
|
1815008000NRG24091120230718705
|
16/11/2023
|
RAMNATH NIVRUTTI GUNJAL
|
1815008WL041740
|
RAMNATH NIVRUTTI GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272968
|
|
Mr. RAMNATH NIVRUTTI GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-049-001/191
(KANAK SAGAJ)
|
1815008000NRG24091120230718710
|
16/11/2023
|
AMOL SANJAY TAKE
|
1815008WL041740
|
AMOL SANJAY TAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272980
|
|
AMOL SANJAY TAKE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-049-001/207
(KANAK SAGAJ)
|
1815008000NRG24091120230718712
|
16/11/2023
|
APPASAHEB ASHOK DHARBALE
|
1815008WL041740
|
APPASAHEB ASHOK DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272941
|
|
APPASAHEB ASHOK DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-049-001/239
(KANAK SAGAJ)
|
1815008000NRG24091120230718783
|
16/11/2023
|
POPAT RAMNATH GUNJAL
|
1815008WL041741
|
POPAT RAMNATH GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272935
|
|
Mr. POPAT RAMNATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-049-001/30
(KANAK SAGAJ)
|
1815008000NRG24091120230718794
|
16/11/2023
|
aniket shivaji bhujade
|
1815008WL041741
|
aniket shivaji bhujade
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272982
|
|
ANIKET SHIVAJI BHUJA
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-049-001/339
(KANAK SAGAJ)
|
1815008000NRG24091120230718795
|
16/11/2023
|
VANDANA PRAKASH DHARBALE
|
1815008WL041741
|
VANDANA PRAKASH DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272934
|
|
VANDANA PRAKASH DHAR
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-049-001/385
(KANAK SAGAJ)
|
1815008000NRG24091120230718725
|
16/11/2023
|
BUTTE HARIBHAU SHANKAR
|
1815008WL041740
|
BUTTE HARIBHAU SHANKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272904
|
|
Mr. HARIBHAU SHANKAR BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
VAIJAPUR
|
MH-15-008-049-001/397
(KANAK SAGAJ)
|
1815008000NRG24091120230718726
|
16/11/2023
|
POPAT DHONDIRAM SHELAKE
|
1815008WL041740
|
POPAT DHONDIRAM SHELAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272950
|
|
POPAT DHONDIRAM SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-049-001/397
(KANAK SAGAJ)
|
1815008000NRG24091120230718727
|
16/11/2023
|
SAVITA POPAT SHELKE
|
1815008WL041740
|
SAVITA POPAT SHELKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272964
|
|
Mr. SAVITA POPAT SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
VAIJAPUR
|
MH-15-008-049-001/404
(KANAK SAGAJ)
|
1815008049NRG24091120230720456
|
16/11/2023
|
RAMANATH KARABHARI PAVAR
|
1815008049WL041818
|
RAMANATH KARABHARI PAVAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272966
|
|
Mr. RAMNATH KARBHARI PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
VAIJAPUR
|
MH-15-008-049-001/416
(KANAK SAGAJ)
|
1815008000NRG24091120230718733
|
16/11/2023
|
YOGESH NIVRUTTI DHARBALE
|
1815008WL041740
|
YOGESH NIVRUTTI DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272938
|
|
YOGESH NIVRUTTI DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-049-001/446
(KANAK SAGAJ)
|
1815008000NRG24091120230718740
|
16/11/2023
|
BIJALABAI DASHARATH BHUJADE
|
1815008WL041740
|
BIJALABAI DASHARATH BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272967
|
|
Mrs. BIJALABAI DASHARATH BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VAIJAPUR
|
MH-15-008-049-001/459
(KANAK SAGAJ)
|
1815008000NRG24091120230718802
|
16/11/2023
|
ANIL KASHINATH DHARABALE
|
1815008WL041741
|
ANIL KASHINATH DHARABALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272942
|
|
Mr. Anil Kashinath Dharbale
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-049-001/459
(KANAK SAGAJ)
|
1815008000NRG24091120230718803
|
16/11/2023
|
LALITA ANIL DHARBALE
|
1815008WL041741
|
LALITA ANIL DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272947
|
|
Mrs. LALITA ANIL DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
VAIJAPUR
|
MH-15-008-049-001/480
(KANAK SAGAJ)
|
1815008000NRG24091120230718741
|
16/11/2023
|
BUTTE RAMESH JAGANNATH
|
1815008WL041740
|
BUTTE RAMESH JAGANNATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272906
|
|
Mr. RAMESH JAGGANATH BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-049-001/480
(KANAK SAGAJ)
|
1815008000NRG24091120230718742
|
16/11/2023
|
SUNITA RAMESH BUTTE
|
1815008WL041740
|
SUNITA RAMESH BUTTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272937
|
|
Mrs. SUNITA RAMESH BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
VAIJAPUR
|
MH-15-008-049-001/485
(KANAK SAGAJ)
|
1815008049NRG24091120230720586
|
16/11/2023
|
Vasant Shantilal Bagul
|
1815008049WL041824
|
Vasant Shantilal Bagul
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272946
|
|
Master VASANT SHANTILAL BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VAIJAPUR
|
MH-15-008-049-001/492
(KANAK SAGAJ)
|
1815008049NRG24091120230720587
|
16/11/2023
|
BALASAHEB GORAKH JAGTAP
|
1815008049WL041824
|
BALASAHEB GORAKH JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272939
|
|
MR BALASAHEB GORAKH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIJAPUR
|
MH-15-008-049-001/492
(KANAK SAGAJ)
|
1815008049NRG24091120230720588
|
16/11/2023
|
Ujjawala Balasaheb Jagtap
|
1815008049WL041824
|
Ujjawala Balasaheb Jagtap
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272974
|
|
MRS UJWALA BALASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIJAPUR
|
MH-15-008-049-001/495
(KANAK SAGAJ)
|
1815008000NRG24091120230718806
|
16/11/2023
|
SUWARNA BALIRAM PAWAR
|
1815008WL041741
|
SUWARNA BALIRAM PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272965
|
|
Mrs. SUVRNA BALIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VAIJAPUR
|
MH-15-008-049-001/497
(KANAK SAGAJ)
|
1815008000NRG24091120230718807
|
16/11/2023
|
BABURAO ASARAM JAGTAP
|
1815008WL041741
|
BABURAO ASARAM JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272940
|
|
Mr. BABURAO ASARAM JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VAIJAPUR
|
MH-15-008-049-001/508
(KANAK SAGAJ)
|
1815008000NRG24091120230718812
|
16/11/2023
|
KRISHNA KASHIRAM BHUJADE
|
1815008WL041741
|
KRISHNA KASHIRAM BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272949
|
|
KRUSHANA KASHIRAM BHUJADE
|
ICICI BANK LTD(508534)
|
|
44
|
VAIJAPUR
|
MH-15-008-049-001/508
(KANAK SAGAJ)
|
1815008000NRG24091120230718813
|
16/11/2023
|
SWATI KRUSHNA BHUJADE
|
1815008WL041741
|
SWATI KRUSHNA BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272981
|
|
SWATI KRUSHNA BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VAIJAPUR
|
MH-15-008-049-001/512
(KANAK SAGAJ)
|
1815008049NRG24091120230720462
|
16/11/2023
|
TARABAI MANSUB DIKE
|
1815008049WL041818
|
TARABAI MANSUB DIKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272971
|
|
TARABAI MANSUB DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-049-001/549
(KANAK SAGAJ)
|
1815008000NRG24091120230718815
|
16/11/2023
|
NANDU ASARAM BHUJADE
|
1815008WL041741
|
NANDU ASARAM BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272933
|
|
Mr. NANDU ASARAM BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VAIJAPUR
|
MH-15-008-049-001/56
(KANAK SAGAJ)
|
1815008000NRG24091120230718819
|
16/11/2023
|
ANITA DADASAHEB GUNJAL
|
1815008WL041741
|
ANITA DADASAHEB GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272944
|
|
Anita Dadasaheb Gunjal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VAIJAPUR
|
MH-15-008-049-001/56
(KANAK SAGAJ)
|
1815008000NRG24091120230718818
|
16/11/2023
|
DADASAHEB RAJARAM GUNJAL
|
1815008WL041741
|
DADASAHEB RAJARAM GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272945
|
|
DADASAHEB RAJARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-049-001/589
(KANAK SAGAJ)
|
1815008000NRG24091120230718750
|
16/11/2023
|
NAVNATH VASANT GUNJAL
|
1815008WL041740
|
NAVNATH VASANT GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272978
|
|
NAVNATH VASANT GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-049-001/627
(KANAK SAGAJ)
|
1815008000NRG24091120230718829
|
16/11/2023
|
REKHA POPAT BHUJADE
|
1815008WL041741
|
REKHA POPAT BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272979
|
|
REKHA POPAT BHUJADE
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-049-001/630
(KANAK SAGAJ)
|
1815008000NRG24091120230718830
|
16/11/2023
|
NANASAHEB KASHINATH DHARBALE
|
1815008WL041741
|
NANASAHEB KASHINATH DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272943
|
|
Mr. NANASAHEB KASHINATH DHARABALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
VAIJAPUR
|
MH-15-008-049-001/631
(KANAK SAGAJ)
|
1815008000NRG24091120230718758
|
16/11/2023
|
BAPURAO KALYAN DHARABALE
|
1815008WL041740
|
BAPURAO KALYAN DHARABALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272975
|
|
BAPURAO KALYAN DHARABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-049-001/633
(KANAK SAGAJ)
|
1815008000NRG24091120230718761
|
16/11/2023
|
SWATI GOVIND GUNJAL
|
1815008WL041740
|
SWATI GOVIND GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272969
|
|
Mrs. SWATI GOVIND GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-049-001/645
(KANAK SAGAJ)
|
1815008000NRG24091120230718767
|
16/11/2023
|
NAKUL SUDAM GUNJAL
|
1815008WL041740
|
NAKUL SUDAM GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272977
|
|
NAKUL SUDAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-049-001/65
(KANAK SAGAJ)
|
1815008000NRG24091120230718768
|
16/11/2023
|
GANESH DYNANDEV GUNJAL
|
1815008WL041740
|
GANESH DYNANDEV GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272936
|
|
GANESH DYNANDEV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-049-001/653
(KANAK SAGAJ)
|
1815008049NRG24091120230720598
|
16/11/2023
|
HANUMAN SUDAM BHUJADE
|
1815008049WL041824
|
HANUMAN SUDAM BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272972
|
|
HANUMAN SUDAM BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-049-001/659
(KANAK SAGAJ)
|
1815008000NRG24091120230718835
|
16/11/2023
|
ONKAR RAJENDRA KALASE
|
1815008WL041741
|
ONKAR RAJENDRA KALASE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272970
|
|
ONKAR RAJENDRA KALSE
|
ICICI BANK LTD(508534)
|
|
58
|
VAIJAPUR
|
MH-15-008-049-001/677
(KANAK SAGAJ)
|
1815008000NRG24091120230718839
|
16/11/2023
|
VISHAL KADU JAGTAP
|
1815008WL041741
|
VISHAL KADU JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272907
|
|
Mr. VISHAL KADU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-049-001/693
(KANAK SAGAJ)
|
1815008049NRG24091120230720471
|
16/11/2023
|
SHRADDHA SHUBHAM PAWAR
|
1815008049WL041818
|
SHRADDHA SHUBHAM PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272976
|
|
MRS SHRADDHA RAMNATH KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIJAPUR
|
MH-15-008-049-001/693
(KANAK SAGAJ)
|
1815008049NRG24091120230720470
|
16/11/2023
|
SHUBHAM RAMNATH PAWAR
|
1815008049WL041818
|
SHUBHAM RAMNATH PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272973
|
|
MR SHUBHAM RAMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
61
|
VAIJAPUR
|
MH-15-008-049-001/1
(KANAK SAGAJ)
|
1815008000NRG24091120230718770
|
16/11/2023
|
BABASAHEB BHAUSAHEB GUNJAL
|
1815008WL041741
|
BABASAHEB BHAUSAHEB GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272860
|
|
BABASAHEB BHAUSAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-049-001/102
(KANAK SAGAJ)
|
1815008049NRG24091120230720573
|
16/11/2023
|
KANTABAI BALIRAM GUNJAL
|
1815008049WL041824
|
KANTABAI BALIRAM GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272959
|
|
KANTABAI BALIRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-049-001/112
(KANAK SAGAJ)
|
1815008000NRG24091120230718688
|
16/11/2023
|
BABASAHEB GAJANAN MANJARE
|
1815008WL041740
|
BABASAHEB GAJANAN MANJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272866
|
|
BABASAHEB GAJANAN MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-049-001/112
(KANAK SAGAJ)
|
1815008000NRG24091120230718689
|
16/11/2023
|
HARANABAI BABASAHEB MANJARE
|
1815008WL041740
|
HARANABAI BABASAHEB MANJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272862
|
|
HARANABAI BABASAHEB MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-049-001/117
(KANAK SAGAJ)
|
1815008049NRG24091120230720433
|
16/11/2023
|
FULCHAND SHINDE
|
1815008049WL041818
|
FULCHAND SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272961
|
|
FULCHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-049-001/117
(KANAK SAGAJ)
|
1815008049NRG24091120230720434
|
16/11/2023
|
SUNITA FULCHAND SHINDE
|
1815008049WL041818
|
SUNITA FULCHAND SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272871
|
|
SUNITA FULCHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-049-001/137
(KANAK SAGAJ)
|
1815008000NRG24091120230718693
|
16/11/2023
|
KESHAV SURYABHAN WAGH
|
1815008WL041740
|
KESHAV SURYABHAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272895
|
|
KESHAV SURYABHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-049-001/180
(KANAK SAGAJ)
|
1815008000NRG24091120230718706
|
16/11/2023
|
HIRABAI RAMNATH GUNJAL
|
1815008WL041740
|
HIRABAI RAMNATH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272881
|
|
HIRABAI RAMNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-049-001/223
(KANAK SAGAJ)
|
1815008000NRG24091120230718778
|
16/11/2023
|
MANDA ASHOK BHUJADE
|
1815008WL041741
|
MANDA ASHOK BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272858
|
|
MANDA ASHOK BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-049-001/263
(KANAK SAGAJ)
|
1815008049NRG24091120230720443
|
16/11/2023
|
REVANATH MAYAJI BUTTE
|
1815008049WL041818
|
REVANATH MAYAJI BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272954
|
|
REVANATH MAYAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-049-001/28
(KANAK SAGAJ)
|
1815008000NRG24091120230718789
|
16/11/2023
|
TULASHIRAM SOPAN BHUJADE
|
1815008WL041741
|
TULASHIRAM SOPAN BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272876
|
|
TULASHIRAM SOPAN BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-049-001/37
(KANAK SAGAJ)
|
1815008000NRG24091120230718798
|
16/11/2023
|
NANASAHEB MACHHINDRA BHUJADE
|
1815008WL041741
|
NANASAHEB MACHHINDRA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272868
|
|
NANASAHEB MACHHINDRA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-049-001/42
(KANAK SAGAJ)
|
1815008049NRG24091120230720583
|
16/11/2023
|
ALKABAI HANSRAJ BHUJADE
|
1815008049WL041824
|
ALKABAI HANSRAJ BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272872
|
|
ALKABAI HANSRAJ BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-049-001/42
(KANAK SAGAJ)
|
1815008049NRG24091120230720582
|
16/11/2023
|
HANSARAJ RAGHUNATH BHUJADE
|
1815008049WL041824
|
HANSARAJ RAGHUNATH BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272957
|
|
HANSARAJ RAGHUNATH BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-049-001/483
(KANAK SAGAJ)
|
1815008000NRG24091120230718804
|
16/11/2023
|
SUDHAKAR TUKARAM TRIBHUVAN
|
1815008WL041741
|
SUDHAKAR TUKARAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272896
|
|
SUDHAKAR TUKARAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-049-001/50
(KANAK SAGAJ)
|
1815008049NRG24091120230720589
|
16/11/2023
|
CHANDRAKANT SURYABHAN BHUJADE
|
1815008049WL041824
|
CHANDRAKANT SURYABHAN BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272873
|
|
CHANDRAKANT SURYABHAN BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-049-001/53
(KANAK SAGAJ)
|
1815008000NRG24091120230718814
|
16/11/2023
|
POPAT MACHHINDRA BHUJADE
|
1815008WL041741
|
POPAT MACHHINDRA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272849
|
|
POPAT MACHHINDRA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-049-001/55
(KANAK SAGAJ)
|
1815008000NRG24091120230718749
|
16/11/2023
|
JANYABAI PARASRAM GUNJAL
|
1815008WL041740
|
JANYABAI PARASRAM GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272859
|
|
JANYABAI PARASRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-049-001/55
(KANAK SAGAJ)
|
1815008000NRG24091120230718748
|
16/11/2023
|
PARASRAM CHANDRABHAN GUNJAL
|
1815008WL041740
|
PARASRAM CHANDRABHAN GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272890
|
|
PARASRAM CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-049-001/68
(KANAK SAGAJ)
|
1815008049NRG24091120230720469
|
16/11/2023
|
SUBHADRA RAMBHAU BHALERAO
|
1815008049WL041818
|
SUBHADRA RAMBHAU BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272865
|
|
SUBHADRA RAMBHAU BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-049-001/76
(KANAK SAGAJ)
|
1815008049NRG24091120230720489
|
16/11/2023
|
EKNATH PUNJABA SHINDE
|
1815008049WL041818
|
EKNATH PUNJABA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272956
|
|
EKNATH PUNJABA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-049-001/8
(KANAK SAGAJ)
|
1815008000NRG24091120230718843
|
16/11/2023
|
MOHAN DADA DHARBALE
|
1815008WL041741
|
MOHAN DADA DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272892
|
|
Mr. DHARBALE MOHAN DADA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-049-001/90
(KANAK SAGAJ)
|
1815008049NRG24091120230720493
|
16/11/2023
|
ANIL NAVANATH PAWAR
|
1815008049WL041818
|
ANIL NAVANATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272877
|
|
ANIL NAVANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-049-001/91
(KANAK SAGAJ)
|
1815008049NRG24091120230720495
|
16/11/2023
|
NAVNATH PAWAR
|
1815008049WL041818
|
NAVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272855
|
|
NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-049-001/96
(KANAK SAGAJ)
|
1815008000NRG24111120230731291
|
16/11/2023
|
DADASAHEB EKNATH BUTTE
|
1815008WL042453
|
DADASAHEB EKNATH BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272856
|
|
DADASAHEB EKNATH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-049-001/97
(KANAK SAGAJ)
|
1815008000NRG24111120230731293
|
16/11/2023
|
CHANDRABHAGA EKNATH BUTTE
|
1815008WL042453
|
CHANDRABHAGA EKNATH BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272857
|
|
Mrs. CHANDRABHAGABAI EKNATH BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
87
|
VAIJAPUR
|
MH-15-008-049-001/117
(KANAK SAGAJ)
|
1815008049NRG24091120230720435
|
16/11/2023
|
ABHISHEK FULCHAND SHINDE
|
1815008049WL041818
|
ABHISHEK FULCHAND SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272913
|
|
MR ABHISHEK FULCHAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIJAPUR
|
MH-15-008-049-001/394
(KANAK SAGAJ)
|
1815008049NRG24091120230720581
|
16/11/2023
|
SHANKAR DHONDIRAM SHELAKE
|
1815008049WL041824
|
SHANKAR DHONDIRAM SHELAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272909
|
|
SHANKAR DHONDIRAM SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-049-001/400
(KANAK SAGAJ)
|
1815008000NRG24091120230718730
|
16/11/2023
|
SHAINATH BHIMARAJ GUNJAL
|
1815008WL041740
|
SHAINATH BHIMARAJ GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272908
|
|
SHAINATH BHIMARAJ GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
90
|
VAIJAPUR
|
MH-15-008-049-001/239
(KANAK SAGAJ)
|
1815008000NRG24091120230718784
|
16/11/2023
|
TULASA POPAT GUNJAL
|
1815008WL041741
|
TULASA POPAT GUNJAL
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272911
|
|
MRS TULASA POPAT GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIJAPUR
|
MH-15-008-049-001/38
(KANAK SAGAJ)
|
1815008049NRG24091120230720454
|
16/11/2023
|
PARVATIBAI KARBHARI PAWAR
|
1815008049WL041818
|
PARVATIBAI KARBHARI PAWAR
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272910
|
|
MRS PARWATABAI KARBHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIJAPUR
|
MH-15-008-049-001/658
(KANAK SAGAJ)
|
1815008000NRG24091120230718834
|
16/11/2023
|
BHARAT DNYANDEV GUNJAL
|
1815008WL041741
|
BHARAT DNYANDEV GUNJAL
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272912
|
|
MR BHARAT DNYANDEV GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
VAIJAPUR
|
MH-15-008-049-001/10
(KANAK SAGAJ)
|
1815008000NRG24091120230718686
|
16/11/2023
|
HIRABAI UTTAM DHARBALE
|
1815008WL041740
|
HIRABAI UTTAM DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272883
|
|
HIRABAI UTTAM DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-049-001/118
(KANAK SAGAJ)
|
1815008000NRG24091120230718691
|
16/11/2023
|
HARISHCHAND EKNATH SHINDE
|
1815008WL041740
|
HARISHCHAND EKNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272848
|
|
HARISHCHAND EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-049-001/140
(KANAK SAGAJ)
|
1815008000NRG24091120230718696
|
16/11/2023
|
SHARDA SANTOSH SHINDE
|
1815008WL041740
|
SHARDA SANTOSH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272903
|
|
SHARDA SANTOSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-049-001/167
(KANAK SAGAJ)
|
1815008000NRG24091120230718700
|
16/11/2023
|
KUSUMBAI KARBHARI GUNJAL
|
1815008WL041740
|
KUSUMBAI KARBHARI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272875
|
|
KUSUMBAI KARBHARI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-049-001/178
(KANAK SAGAJ)
|
1815008000NRG24091120230718703
|
16/11/2023
|
NIVARUTI SHAMRAO GUNJAL
|
1815008WL041740
|
NIVARUTI SHAMRAO GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272850
|
|
NIVARUTI SHAMRAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-049-001/178
(KANAK SAGAJ)
|
1815008000NRG24091120230718704
|
16/11/2023
|
YAMUNABAI NIVARUTI GUNJAL
|
1815008WL041740
|
YAMUNABAI NIVARUTI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272851
|
|
YAMUNABAI NIVARUTI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-049-001/179
(KANAK SAGAJ)
|
1815008000NRG24091120230718776
|
16/11/2023
|
GANGUBAI KISAN GUNJAL
|
1815008WL041741
|
GANGUBAI KISAN GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272853
|
|
GANGUBAI KISAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-049-001/179
(KANAK SAGAJ)
|
1815008000NRG24091120230718775
|
16/11/2023
|
KISAN RAOSAHEB GUNJAL
|
1815008WL041741
|
KISAN RAOSAHEB GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272852
|
|
KISAN RAOSAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-049-001/201
(KANAK SAGAJ)
|
1815008049NRG24091120230720439
|
16/11/2023
|
WALMIK MACHHINDRA BUTTE
|
1815008049WL041818
|
WALMIK MACHHINDRA BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272854
|
|
WALMIK MACHHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-049-001/203
(KANAK SAGAJ)
|
1815008000NRG24111120230731277
|
16/11/2023
|
BABASAHEB KHANDERAO GUNJAL
|
1815008WL042453
|
BABASAHEB KHANDERAO GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272958
|
|
BABASAHEB KHANDERAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-049-001/204
(KANAK SAGAJ)
|
1815008000NRG24091120230718711
|
16/11/2023
|
KASUBAI RAKHAMAJI GUNJAL
|
1815008WL041740
|
KASUBAI RAKHAMAJI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272951
|
|
KASUBAI RAKHAMAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-049-001/222
(KANAK SAGAJ)
|
1815008049NRG24091120230720440
|
16/11/2023
|
JANARDHAN BHAGAJI BUTTE
|
1815008049WL041818
|
JANARDHAN BHAGAJI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272955
|
|
JANARDHAN BHAGAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-049-001/222
(KANAK SAGAJ)
|
1815008049NRG24091120230720441
|
16/11/2023
|
KADUBAI JANARDHAN BUTTE
|
1815008049WL041818
|
KADUBAI JANARDHAN BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272870
|
|
KADUBAI JANARDHAN BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-049-001/248
(KANAK SAGAJ)
|
1815008000NRG24091120230718788
|
16/11/2023
|
GANESH VITTHAL BHUJADE
|
1815008WL041741
|
GANESH VITTHAL BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272879
|
|
GANESH VITTHAL BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-049-001/258
(KANAK SAGAJ)
|
1815008049NRG24091120230720442
|
16/11/2023
|
KARUNA ONKAR KHAIRNATH
|
1815008049WL041818
|
KARUNA ONKAR KHAIRNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272898
|
|
KARUNA ONKAR KHAIRNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-049-001/271
(KANAK SAGAJ)
|
1815008049NRG24091120230720444
|
16/11/2023
|
RAHIBAI REVNATH BITTE
|
1815008049WL041818
|
RAHIBAI REVNATH BITTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272874
|
|
RAHIBAI REVNATH BITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-049-001/312
(KANAK SAGAJ)
|
1815008049NRG24091120230720449
|
16/11/2023
|
PUNDALIK BABURAO BHUJADE
|
1815008049WL041818
|
PUNDALIK BABURAO BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272863
|
|
PUNDALIK BABURAO BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-049-001/356
(KANAK SAGAJ)
|
1815008000NRG24091120230718796
|
16/11/2023
|
DNYANESHVAR BHAUSAHEB GUNJAL
|
1815008WL041741
|
DNYANESHVAR BHAUSAHEB GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272847
|
|
Mr. DYNANESHVAR BHAUSAHEB GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VAIJAPUR
|
MH-15-008-049-001/356
(KANAK SAGAJ)
|
1815008000NRG24091120230718797
|
16/11/2023
|
SAVITA DNYESHWAR GUNJAAL
|
1815008WL041741
|
SAVITA DNYESHWAR GUNJAAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272880
|
|
SAVITA DNYESHWAR GUNJAAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-049-001/373
(KANAK SAGAJ)
|
1815008000NRG24091120230718799
|
16/11/2023
|
LAXMAN DHONDIRAM TAKE
|
1815008WL041741
|
LAXMAN DHONDIRAM TAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272885
|
|
LAXMAN DHONDIRAM TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-049-001/374
(KANAK SAGAJ)
|
1815008000NRG24091120230718722
|
16/11/2023
|
USHABAI VITHAL DHARBALE
|
1815008WL041740
|
USHABAI VITHAL DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240272884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
VAIJAPUR
|
MH-15-008-049-001/428
(KANAK SAGAJ)
|
1815008049NRG24091120230720458
|
16/11/2023
|
SHOBHABAI BHASKAR DEVKATE
|
1815008049WL041818
|
SHOBHABAI BHASKAR DEVKATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272886
|
|
SHOBHABAI BHASKAR DE
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-049-001/442
(KANAK SAGAJ)
|
1815008049NRG24091120230720459
|
16/11/2023
|
BABURAO ANAJI BUTTE
|
1815008049WL041818
|
BABURAO ANAJI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272889
|
|
BABURAO ANAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-049-001/45
(KANAK SAGAJ)
|
1815008000NRG24091120230718800
|
16/11/2023
|
BHASKAR NAMDEV BHUJADE
|
1815008WL041741
|
BHASKAR NAMDEV BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272960
|
|
BHASKAR NAMDEV BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-049-001/45
(KANAK SAGAJ)
|
1815008000NRG24091120230718801
|
16/11/2023
|
PARIGABAI BHASKAR BHUJADE
|
1815008WL041741
|
PARIGABAI BHASKAR BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272888
|
|
PARIGABAI BHASKAR BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-049-001/454
(KANAK SAGAJ)
|
1815008049NRG24091120230720461
|
16/11/2023
|
POPAT BABURAO BUTTE
|
1815008049WL041818
|
POPAT BABURAO BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272869
|
|
Mr. POPAT BABURAO BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-049-001/474
(KANAK SAGAJ)
|
1815008049NRG24091120230720585
|
16/11/2023
|
ARCHANA GANESH TAKE
|
1815008049WL041824
|
ARCHANA GANESH TAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272899
|
|
ARCHANA GANESH TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-049-001/516
(KANAK SAGAJ)
|
1815008049NRG24091120230720463
|
16/11/2023
|
SUNIL NAVNATH PAWAR
|
1815008049WL041818
|
SUNIL NAVNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272952
|
|
SUNIL NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-049-001/518
(KANAK SAGAJ)
|
1815008049NRG24091120230720466
|
16/11/2023
|
NANDABAI NARAYAN BUTTE
|
1815008049WL041818
|
NANDABAI NARAYAN BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272897
|
|
NANDABAI NARAYAN BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-049-001/518
(KANAK SAGAJ)
|
1815008049NRG24091120230720465
|
16/11/2023
|
NARAYAN BUTTE
|
1815008049WL041818
|
NARAYAN BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272864
|
|
NARAYAN BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-049-001/531
(KANAK SAGAJ)
|
1815008049NRG24091120230720590
|
16/11/2023
|
DADASAHEB BALU GUNJAL
|
1815008049WL041824
|
DADASAHEB BALU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272878
|
|
DADASAHEB BALU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-049-001/559
(KANAK SAGAJ)
|
1815008000NRG24091120230718817
|
16/11/2023
|
KAMALBAI BHAGINATH GUNJAL
|
1815008WL041741
|
KAMALBAI BHAGINATH GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272867
|
|
Mrs. KAMALBAI BHAGINATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-049-001/581
(KANAK SAGAJ)
|
1815008000NRG24111120230731278
|
16/11/2023
|
SHARAD DADASAHEB BUTTE
|
1815008WL042453
|
SHARAD DADASAHEB BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272900
|
|
SHARAD DADASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-049-001/582
(KANAK SAGAJ)
|
1815008000NRG24111120230731280
|
16/11/2023
|
BHARAT DADASAHEB BUTTE
|
1815008WL042453
|
BHARAT DADASAHEB BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272901
|
|
BHARAT DADASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-049-001/590
(KANAK SAGAJ)
|
1815008000NRG24091120230718752
|
16/11/2023
|
GANESH CHANGDEV SHELKE
|
1815008WL041740
|
GANESH CHANGDEV SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272894
|
|
GANESH CHANGDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-049-001/598
(KANAK SAGAJ)
|
1815008000NRG24091120230718753
|
16/11/2023
|
HARIDAS UTTAMRAO DHARBALE
|
1815008WL041740
|
HARIDAS UTTAMRAO DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272887
|
|
HARIDAS UTTAMRAO DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-049-001/600
(KANAK SAGAJ)
|
1815008049NRG24091120230720467
|
16/11/2023
|
MANESH HIRAMAN BUTTE
|
1815008049WL041818
|
MANESH HIRAMAN BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272902
|
|
MANESH HIRAMAN BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-049-001/623
(KANAK SAGAJ)
|
1815008049NRG24091120230720595
|
16/11/2023
|
Gunjal Surekha Santosh
|
1815008049WL041824
|
Gunjal Surekha Santosh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272953
|
|
Gunjal Surekha Santosh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-049-001/623
(KANAK SAGAJ)
|
1815008049NRG24091120230720594
|
16/11/2023
|
SANTOSH BALU GUNJAL
|
1815008049WL041824
|
SANTOSH BALU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272893
|
|
SANTOSH BALU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-049-001/656
(KANAK SAGAJ)
|
1815008000NRG24091120230718833
|
16/11/2023
|
NAVNATH SHAMRAV GUNJAL
|
1815008WL041741
|
NAVNATH SHAMRAV GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272962
|
|
NAVNATH SHAMRAV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-049-001/660
(KANAK SAGAJ)
|
1815008000NRG24091120230718836
|
16/11/2023
|
VISHAL CHANGADEV BUTTE
|
1815008WL041741
|
VISHAL CHANGADEV BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272882
|
|
VISHAL CHANGADEV BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-049-001/661
(KANAK SAGAJ)
|
1815008000NRG24091120230718837
|
16/11/2023
|
ASHISH PUNJAHARI BHALERAO
|
1815008WL041741
|
ASHISH PUNJAHARI BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272891
|
|
ASHISH PUNJAHARI BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-049-001/75
(KANAK SAGAJ)
|
1815008049NRG24091120230720487
|
16/11/2023
|
BHAMABAI HIRAMAN BUTTE
|
1815008049WL041818
|
BHAMABAI HIRAMAN BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272861
|
|
BHAMABAI HIRAMAN BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-049-001/75
(KANAK SAGAJ)
|
1815008049NRG24091120230720486
|
16/11/2023
|
HIRAMAN ANAJI BUTTE
|
1815008049WL041818
|
HIRAMAN ANAJI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240272963
|
|
HIRAMAN ANAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|