|
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-15-008-020-001/140
(BHAGGAON)
|
1815008020NRG24290220241482720
|
18/03/2024
|
ANITA KAILAS JAGTAP
|
1815008020WL083802
|
ANITA KAILAS JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953851
|
|
JAGTAP ANITA KAILASH
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-020-001/140
(BHAGGAON)
|
1815008020NRG24290220241482718
|
18/03/2024
|
SINDUBAI ASHOK JAGTAP
|
1815008020WL083802
|
SINDUBAI ASHOK JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953852
|
|
SINDUBAI ASHOK JAGAT
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-020-001/194
(BHAGGAON)
|
1815008020NRG24290220241482729
|
18/03/2024
|
GAUTAM NANASAHEB TRIBHUVAN
|
1815008020WL083802
|
GAUTAM NANASAHEB TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953856
|
|
GAUTAM NANASAHEB TRI
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-020-001/194
(BHAGGAON)
|
1815008020NRG24290220241482728
|
18/03/2024
|
WALU RAJU TRIBHUVAN
|
1815008020WL083802
|
WALU RAJU TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953858
|
|
WALU RAJU TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-020-001/205
(BHAGGAON)
|
1815008020NRG24290220241482736
|
18/03/2024
|
AKSHAY RAMDAS TRIBHUVAN
|
1815008020WL083802
|
AKSHAY RAMDAS TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953857
|
|
AKSHAY RAMDAS TRIBHU
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-020-001/205
(BHAGGAON)
|
1815008020NRG24290220241482735
|
18/03/2024
|
USHABAI RAMDAS TRIBHUVAN
|
1815008020WL083802
|
USHABAI RAMDAS TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953860
|
|
USHABAI RAMDAS TRIBH
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-020-001/543
(BHAGGAON)
|
1815008020NRG24290220241482756
|
18/03/2024
|
SWAPNIL NAWNATH NAJAN
|
1815008020WL083802
|
SWAPNIL NAWNATH NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953850
|
|
MR SWAPNIL NAVNATH NAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIJAPUR
|
MH-15-008-020-001/586
(BHAGGAON)
|
1815008020NRG24290220241482758
|
18/03/2024
|
SUSHILA JAYRAM TRIBHUVAN
|
1815008020WL083802
|
SUSHILA JAYRAM TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953859
|
|
SUSHILA JAYRAM TRIBH
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-020-001/618
(BHAGGAON)
|
1815008020NRG24290220241482761
|
18/03/2024
|
AMRUTA SANDIP SHINGAR
|
1815008020WL083802
|
AMRUTA SANDIP SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953853
|
|
AMRUTA SANDIP SHINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIJAPUR
|
MH-15-008-020-001/618
(BHAGGAON)
|
1815008020NRG24290220241482760
|
18/03/2024
|
SANDIP NAMDEO SHINGAR
|
1815008020WL083802
|
SANDIP NAMDEO SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953849
|
|
SANDIP NAMDEO SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-133-001/3
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512070
|
18/03/2024
|
SHUBHAM CHHABU MAHAJAN
|
1815008WL085540
|
SHUBHAM CHHABU MAHAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953826
|
|
SHUBHAM CHHABU MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIJAPUR
|
MH-15-008-133-001/409
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512226
|
18/03/2024
|
Mahesh Daulat Gaykwad
|
1815008WL085542
|
Mahesh Daulat Gaykwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953798
|
|
MAHESH DAULAT GAYAKW
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-133-001/433
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511942
|
18/03/2024
|
Amol Nivrutti Gaikwad
|
1815008WL085539
|
Amol Nivrutti Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953790
|
|
AMOL NIVRUTTI GAIKWA
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-133-001/455
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512106
|
18/03/2024
|
KAILAS LAXMAN PEHARKAR
|
1815008WL085540
|
KAILAS LAXMAN PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953799
|
|
PEHARKAR KAILAS LAKH
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-133-001/524
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511965
|
18/03/2024
|
ANSHUMAN SACHIN GAIKWAD
|
1815008WL085539
|
ANSHUMAN SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242953801
|
|
ANSHUMAN SACHIN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-133-001/543
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511971
|
18/03/2024
|
GODAVRI RUSHIKESH PAWAR
|
1815008WL085539
|
GODAVRI RUSHIKESH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953794
|
|
GODAVARI RUSHIKESH P
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-133-001/555
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511977
|
18/03/2024
|
NITA RAHUL PAWAR
|
1815008WL085539
|
NITA RAHUL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953824
|
|
NITA RAHUL PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-133-001/555
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511976
|
18/03/2024
|
RAHUL YASHWANT PAWAR
|
1815008WL085539
|
RAHUL YASHWANT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953822
|
|
RAHUL YASHWANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-133-001/567
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512140
|
18/03/2024
|
SONALI DINKAR LOKHANDE
|
1815008WL085540
|
SONALI DINKAR LOKHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953820
|
|
SONALI DINKAR LOKHAN
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-133-001/571
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511981
|
18/03/2024
|
LATABAI YASHWANT PAWAR
|
1815008WL085539
|
LATABAI YASHWANT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953825
|
|
LATABAI YASHWANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-133-001/572
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512242
|
18/03/2024
|
KRISHNA GOKUL PEHARKAR
|
1815008WL085542
|
KRISHNA GOKUL PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953823
|
|
KRISHNA GOKUL PEHARK
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-133-001/595
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512151
|
18/03/2024
|
JUMMA SHAH IBRAHIM SHAH
|
1815008WL085540
|
JUMMA SHAH IBRAHIM SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953800
|
|
JUMMA SHAH IBRAHIM S
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-133-001/609
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512264
|
18/03/2024
|
ROHAN SANTOSH LOKHANDE
|
1815008WL085542
|
ROHAN SANTOSH LOKHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953827
|
|
Master ROHAN SANTOSH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIJAPUR
|
MH-15-008-133-001/610
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512267
|
18/03/2024
|
ANANT SACHIN GAIKWAD
|
1815008WL085542
|
ANANT SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953828
|
|
ANANT SACHIN GAIKWAD
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-133-001/610
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512266
|
18/03/2024
|
ANURADHA SACHIN GAIKWAD
|
1815008WL085542
|
ANURADHA SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953821
|
|
ANURADHA SACHIN GAIK
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-133-001/617
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512174
|
18/03/2024
|
VISHANU RAMNATH SALUNKE
|
1815008WL085540
|
VISHANU RAMNATH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953819
|
|
VISHNU RAMNATH SALUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-037-001/19632
(GARAJ)
|
1815008000NRG24030320241520336
|
18/03/2024
|
Mangesh Shivaji Sarowar
|
1815008WL085940
|
Mangesh Shivaji Sarowar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953781
|
|
Mangesh Shivaji Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-037-001/19632
(GARAJ)
|
1815008000NRG24030320241520337
|
18/03/2024
|
Pratuja Mangesh Sarowar
|
1815008WL085940
|
Pratuja Mangesh Sarowar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953783
|
|
PRATUJA APPASAHEB TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VAIJAPUR
|
MH-15-008-037-001/42
(GARAJ)
|
1815008000NRG24030320241520357
|
18/03/2024
|
Kaushalya Shainath Sarowar
|
1815008WL085940
|
Kaushalya Shainath Sarowar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953782
|
|
KAUSHALYA SHAINATH SAROWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-020-001/194
(BHAGGAON)
|
1815008020NRG24290220241482726
|
18/03/2024
|
KIRAN NANASAHEB TRIBHUWAN
|
1815008020WL083802
|
KIRAN NANASAHEB TRIBHUWAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953789
|
|
Mr. KIRAN NANASAHEB TRIBHUWAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
VAIJAPUR
|
MH-15-008-064-001/1147
(NAGAMATHAN)
|
1815008000NRG24130320241631903
|
18/03/2024
|
KESHAV PRAKASH GADEKAR
|
1815008WL091865
|
KESHAV PRAKASH GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953862
|
|
Mr. KESHAV PRAKASH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
VAIJAPUR
|
MH-15-008-064-001/1147
(NAGAMATHAN)
|
1815008000NRG24130320241631902
|
18/03/2024
|
muktabai prakash gadhekar
|
1815008WL091865
|
muktabai prakash gadhekar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953810
|
|
Mrs. MUKTABAI PARAKASH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
VAIJAPUR
|
MH-15-008-064-001/1159
(NAGAMATHAN)
|
1815008000NRG24130320241631904
|
18/03/2024
|
AMOL PRABHAKAR KARDAK
|
1815008WL091865
|
AMOL PRABHAKAR KARDAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953811
|
|
AMOL PRABHAKAR KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-064-001/793
(NAGAMATHAN)
|
1815008000NRG24130320241631927
|
18/03/2024
|
HARICHANDRA KARBHARI KHURUD
|
1815008WL091865
|
HARICHANDRA KARBHARI KHURUD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953793
|
|
HARICHANDRA KARBHARI KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-064-001/793
(NAGAMATHAN)
|
1815008000NRG24130320241631929
|
18/03/2024
|
HARICHANDRA KARBHARI KHURUD
|
1815008WL091865
|
HARICHANDRA KARBHARI KHURUD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953792
|
|
HARICHANDRA KARBHARI KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-064-001/793
(NAGAMATHAN)
|
1815008000NRG24130320241631930
|
18/03/2024
|
MANISHA HARICHANDRA KHURUD
|
1815008WL091865
|
MANISHA HARICHANDRA KHURUD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953808
|
|
Manisha Harichand Khurud
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
VAIJAPUR
|
MH-15-008-064-001/793
(NAGAMATHAN)
|
1815008000NRG24130320241631928
|
18/03/2024
|
MANISHA HARICHANDRA KHURUD
|
1815008WL091865
|
MANISHA HARICHANDRA KHURUD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953807
|
|
Manisha Harichand Khurud
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
VAIJAPUR
|
MH-15-008-133-001/3396
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512080
|
18/03/2024
|
PRAKASH MURLIDHAR GAIKWAD
|
1815008WL085540
|
PRAKASH MURLIDHAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953770
|
|
PRAKASH MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-133-001/386
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512084
|
18/03/2024
|
HARIBHAU BHIMRAJ GAYAKWAD
|
1815008WL085540
|
HARIBHAU BHIMRAJ GAYAKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953832
|
|
HARIBHAU BHIMRAJ GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-133-001/612
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512160
|
18/03/2024
|
SAGAR SUDHAKAR GAIKWAD
|
1815008WL085540
|
SAGAR SUDHAKAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953831
|
|
Mr. SAGAR SUDHAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-133-001/613
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512162
|
18/03/2024
|
AMOL MACHHINDRA GAIKWAD
|
1815008WL085540
|
AMOL MACHHINDRA GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953833
|
|
Mr. AMOL MACHHINDRA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VAIJAPUR
|
MH-15-008-133-001/613
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512163
|
18/03/2024
|
KALPANA AMOL GAIKWAD
|
1815008WL085540
|
KALPANA AMOL GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953834
|
|
Mr. KALPANA AMOL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
43
|
VAIJAPUR
|
MH-15-008-037-001/19662
(GARAJ)
|
1815008000NRG24030320241520351
|
18/03/2024
|
Tushar Ashok Sarowar
|
1815008WL085940
|
Tushar Ashok Sarowar
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953848
|
|
Mr. TUSHAR ASHOK SAROWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
VAIJAPUR
|
MH-15-008-015-001/122
(BHAGUR)
|
1815008015NRG24080320241585879
|
18/03/2024
|
BABASAHEB GANGADHAR KALE
|
1815008015WL089414
|
BABASAHEB GANGADHAR KALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242953733
|
|
BABASAHEB GANGADHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-020-001/140
(BHAGGAON)
|
1815008020NRG24290220241482717
|
18/03/2024
|
ASHOK DNYANESHWAR JAGTAP
|
1815008020WL083802
|
ASHOK DNYANESHWAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953751
|
|
ASHOK DNYANESHWAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-020-001/140
(BHAGGAON)
|
1815008020NRG24290220241482719
|
18/03/2024
|
KAILAS DNYANESHWAR JAGTAP
|
1815008020WL083802
|
KAILAS DNYANESHWAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953752
|
|
KAILAS DNYANESHWAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-020-001/194
(BHAGGAON)
|
1815008020NRG24290220241482725
|
18/03/2024
|
ASHABAI NANA TRIBHUVAN
|
1815008020WL083802
|
ASHABAI NANA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953787
|
|
ASHABAI NANA TRIBHUV
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-020-001/205
(BHAGGAON)
|
1815008020NRG24290220241482734
|
18/03/2024
|
RAMDAS SAVALIRAM TRIBHUVAN
|
1815008020WL083802
|
RAMDAS SAVALIRAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953785
|
|
RAMDAS SAWLIRAM TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
VAIJAPUR
|
MH-15-008-037-001/1965
(GARAJ)
|
1815008000NRG24030320241520338
|
18/03/2024
|
SHIVAJI TATERAV SAROWAR
|
1815008WL085940
|
SHIVAJI TATERAV SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953748
|
|
SHIVAJI TATERAO SAROVAR
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-037-001/71
(GARAJ)
|
1815008000NRG24030320241520362
|
18/03/2024
|
CHAYABAI ASHOK SAROWAR
|
1815008WL085940
|
CHAYABAI ASHOK SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953777
|
|
CHAYABAI ASHOK SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-122-001/1306
(VIRAGAON)
|
1815008122NRG24020320241509247
|
18/03/2024
|
LADDU RAFIK SHAIKH
|
1815008122WL085407
|
LADDU RAFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953747
|
|
LADDU RAFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-122-001/89
(VIRAGAON)
|
1815008122NRG24020320241509266
|
18/03/2024
|
FAKIR MIYABHAI SHAIKH
|
1815008122WL085407
|
FAKIR MIYABHAI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953746
|
|
FAKIR MIYABHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-133-001/187
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512044
|
18/03/2024
|
KASHIBAI GORAKNATH GAIKWAD
|
1815008WL085540
|
KASHIBAI GORAKNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953734
|
|
KASHIBAI GORAKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-133-001/3
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512069
|
18/03/2024
|
CHHABU JAGANNATH MAHAJAN
|
1815008WL085540
|
CHHABU JAGANNATH MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953742
|
|
CHHABU JAGANNATH MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-133-001/446
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512103
|
18/03/2024
|
BALU LAXMAN GAYKWAD
|
1815008WL085540
|
BALU LAXMAN GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953764
|
|
BALU LAXMAN GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
56
|
VAIJAPUR
|
MH-15-008-122-001/155
(VIRAGAON)
|
1815008122NRG24020320241509255
|
18/03/2024
|
RAJU RAMJAN PATHAN
|
1815008122WL085407
|
RAJU RAMJAN PATHAN
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953788
|
|
Mr. RAJU RAMJAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
VAIJAPUR
|
MH-15-008-133-001/567
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512139
|
18/03/2024
|
DINKAR BHARAT LOKHANDE
|
1815008WL085540
|
DINKAR BHARAT LOKHANDE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953830
|
|
MR DINKAR BHARAT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIJAPUR
|
MH-15-008-133-001/614
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512170
|
18/03/2024
|
YOGITA SANTOSH GAIKWAD
|
1815008WL085540
|
YOGITA SANTOSH GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953829
|
|
YOGITA SANTOSH GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
VAIJAPUR
|
MH-15-008-015-001/732
(BHAGUR)
|
1815008000NRG24070320241562130
|
18/03/2024
|
PRAMOD ASHOK KALE
|
1815008WL088272
|
PRAMOD ASHOK KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953756
|
|
PRAMOD ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-015-001/732
(BHAGUR)
|
1815008000NRG24070320241562131
|
18/03/2024
|
PRIYANKA PRAMOD KALE
|
1815008WL088272
|
PRIYANKA PRAMOD KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953757
|
|
PRIYANKA PRAMOD KALE
|
IDBI BANK(607095)
|
|
61
|
VAIJAPUR
|
MH-15-008-133-001/266
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512055
|
18/03/2024
|
BHARAT KHANDUJI LOKHANDE
|
1815008WL085540
|
BHARAT KHANDUJI LOKHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953760
|
|
BHARAT KHANDUJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-133-001/443
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512099
|
18/03/2024
|
BABULAL SAKHAHRI KOTKAR
|
1815008WL085540
|
BABULAL SAKHAHRI KOTKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953769
|
|
BABULAL SAKHAHRI KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-133-001/444
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512101
|
18/03/2024
|
RAHUL BABULAL KOTKAR
|
1815008WL085540
|
RAHUL BABULAL KOTKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953765
|
|
RAHUL BABULAL KOTKAR
|
IDBI BANK(607095)
|
|
64
|
VAIJAPUR
|
MH-15-008-133-001/472
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512234
|
18/03/2024
|
ARJUN SUBHASH PAWAR
|
1815008WL085542
|
ARJUN SUBHASH PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953767
|
|
ARJUN SUBHASH PAWAR
|
IDBI BANK(607095)
|
|
65
|
VAIJAPUR
|
MH-15-008-133-001/606
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512258
|
18/03/2024
|
MADHURI MAHESH LOKHANDE
|
1815008WL085542
|
MADHURI MAHESH LOKHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953768
|
|
MADHURI MAHESH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VAIJAPUR
|
MH-15-008-133-001/616
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512173
|
18/03/2024
|
RAHUL BABAN GAIKWAD
|
1815008WL085540
|
RAHUL BABAN GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953766
|
|
RAHUL BABANRAO GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
67
|
VAIJAPUR
|
MH-15-008-020-001/194
(BHAGGAON)
|
1815008020NRG24290220241482727
|
18/03/2024
|
RAJU BUBAJI TRIBHUVAN
|
1815008020WL083802
|
RAJU BUBAJI TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953861
|
|
RAJU BUBAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-133-001/118
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512017
|
18/03/2024
|
SUDAM KISAN BATTISE
|
1815008WL085540
|
SUDAM KISAN BATTISE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953754
|
|
MR SUDAM KISANRAO BATTISE
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIJAPUR
|
MH-15-008-133-001/133
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512200
|
18/03/2024
|
DNYANESHWAR PEHARKAR
|
1815008WL085542
|
DNYANESHWAR PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953773
|
|
MR DNYANESHWAR AMBADAS PEHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIJAPUR
|
MH-15-008-133-001/186
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512040
|
18/03/2024
|
SACHIN BALU GAIKWAD
|
1815008WL085540
|
SACHIN BALU GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953771
|
|
MR SACHIN BALU GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIJAPUR
|
MH-15-008-133-001/234
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512048
|
18/03/2024
|
BABAN MURLIDHAR GAIKWAD
|
1815008WL085540
|
BABAN MURLIDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953750
|
|
BABAN MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-133-001/249
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512052
|
18/03/2024
|
AKSHAY RAJENDRA GAIKWAD
|
1815008WL085540
|
AKSHAY RAJENDRA GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953847
|
|
AKSHAY RAJENDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-133-001/249
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512051
|
18/03/2024
|
RAJENDRA RAGHUNATH GAIKWAD
|
1815008WL085540
|
RAJENDRA RAGHUNATH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953775
|
|
RAJENDRA RAGHUNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-133-001/258
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511706
|
18/03/2024
|
INDUBAI BADNATH JEJURKAR
|
1815008WL085535
|
INDUBAI BADNATH JEJURKAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242953795
|
|
MRS INDUBAI BADNATH JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIJAPUR
|
MH-15-008-133-001/258
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511708
|
18/03/2024
|
RUSHIKESH GANESH JEJURKAR
|
1815008WL085535
|
RUSHIKESH GANESH JEJURKAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242953796
|
|
MR RUSHIKESH GANESH JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIJAPUR
|
MH-15-008-133-001/3395
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512078
|
18/03/2024
|
MACHINDRA BABURAO GAIKWAD
|
1815008WL085540
|
MACHINDRA BABURAO GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953838
|
|
MACHINDRA BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-133-001/38
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512224
|
18/03/2024
|
SOMILAL RAAJARAM LOKHANDE
|
1815008WL085542
|
SOMILAL RAAJARAM LOKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953813
|
|
MR SOMILAL RAJARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIJAPUR
|
MH-15-008-133-001/403
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511934
|
18/03/2024
|
VIJAY MACHHINDRA GHODKE
|
1815008WL085539
|
VIJAY MACHHINDRA GHODKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953753
|
|
MR VIJAY MACHHINDRA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIJAPUR
|
MH-15-008-133-001/465
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512112
|
18/03/2024
|
SANDIP UTTAM KOTKAR
|
1815008WL085540
|
SANDIP UTTAM KOTKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953816
|
|
MR SANDEEP UTTAM KOTKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIJAPUR
|
MH-15-008-133-001/486
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512114
|
18/03/2024
|
CHABU GANPAT SATPUTE
|
1815008WL085540
|
CHABU GANPAT SATPUTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953840
|
|
MR CHABU GANPAT SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIJAPUR
|
MH-15-008-133-001/495
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512236
|
18/03/2024
|
BHUSHAN GANESH JEJURKAR
|
1815008WL085542
|
BHUSHAN GANESH JEJURKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953814
|
|
MR BHUSHAN GANESH JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIJAPUR
|
MH-15-008-133-001/572
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512241
|
18/03/2024
|
RANJANA GOKUL PEHARKAR
|
1815008WL085542
|
RANJANA GOKUL PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953818
|
|
RANJANA GOKUL PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-133-001/602
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512251
|
18/03/2024
|
ANIL KASHINATH TUPE
|
1815008WL085542
|
ANIL KASHINATH TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953758
|
|
ANIL KASHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-133-001/606
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512257
|
18/03/2024
|
MAHESH SHAM LOKHANDE
|
1815008WL085542
|
MAHESH SHAM LOKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953855
|
|
MR MAHESH SHAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIJAPUR
|
MH-15-008-133-001/607
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512259
|
18/03/2024
|
GANESH SOMILAL LOKHNDE
|
1815008WL085542
|
GANESH SOMILAL LOKHNDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953815
|
|
MR GANESH SOMILAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIJAPUR
|
MH-15-008-133-001/614
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512171
|
18/03/2024
|
MANGALABAI GORAKH GAYAKWAD
|
1815008WL085540
|
MANGALABAI GORAKH GAYAKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953817
|
|
MANGALABAI GORAKH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-133-001/614
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512169
|
18/03/2024
|
SANTOSH GORAKH GAIKWAD
|
1815008WL085540
|
SANTOSH GORAKH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953772
|
|
SANTOSH GORAKH GAIKW
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-133-001/619
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512176
|
18/03/2024
|
RUSHIKESH POPAT GAIKWAD
|
1815008WL085540
|
RUSHIKESH POPAT GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953774
|
|
RUSHIKESH POPAT GAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
89
|
VAIJAPUR
|
MH-15-008-015-001/177
(BHAGUR)
|
1815008000NRG24070320241562122
|
18/03/2024
|
Nandkumar Gorakhanath Kale
|
1815008WL088272
|
Nandkumar Gorakhanath Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953842
|
|
Nandkumar Gorakhanath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-015-001/299
(BHAGUR)
|
1815008000NRG24070320241562123
|
18/03/2024
|
RAJENDRA SHANKAR FULARE
|
1815008WL088272
|
RAJENDRA SHANKAR FULARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953841
|
|
MR RAJENDRA SHANKAR FULARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIJAPUR
|
MH-15-008-015-001/330
(BHAGUR)
|
1815008000NRG24070320241562127
|
18/03/2024
|
NIRMALABAI MACHHINDRA ADMANE
|
1815008WL088272
|
NIRMALABAI MACHHINDRA ADMANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953812
|
|
MRS NIRMALABAI MACHHINDRA ADMANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIJAPUR
|
MH-15-008-015-001/821
(BHAGUR)
|
1815008000NRG24070320241562139
|
18/03/2024
|
Shital Dattu Kale
|
1815008WL088272
|
Shital Dattu Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953843
|
|
MRS SHITAL DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
VAIJAPUR
|
MH-15-008-020-001/47
(BHAGGAON)
|
1815008020NRG24290220241482748
|
18/03/2024
|
TARABAI SONAYABAPU SHETE
|
1815008020WL083802
|
TARABAI SONAYABAPU SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953809
|
|
TARABAI SONAYABAPU SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-020-001/61
(BHAGGAON)
|
1815008020NRG24290220241482759
|
18/03/2024
|
RAJENDRA RANGNATH SHETE
|
1815008020WL083802
|
RAJENDRA RANGNATH SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242953806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
VAIJAPUR
|
MH-15-008-133-001/198
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512206
|
18/03/2024
|
SAMADHAN SHANTILAL PAWAR
|
1815008WL085542
|
SAMADHAN SHANTILAL PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953839
|
|
MR SAMADHAN SHANTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIJAPUR
|
MH-15-008-133-001/201
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512207
|
18/03/2024
|
SUREKHA SUBHASH PAWAR
|
1815008WL085542
|
SUREKHA SUBHASH PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953836
|
|
SUREKHA SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-133-001/258
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511707
|
18/03/2024
|
GANESH BALNATH JEJURKAR
|
1815008WL085535
|
GANESH BALNATH JEJURKAR
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242953863
|
|
GANESH BALNATH JEJUR
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-133-001/610
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512265
|
18/03/2024
|
SACHIN MADAN GAIKWAD
|
1815008WL085542
|
SACHIN MADAN GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953835
|
|
SACHIN MADAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-133-001/78
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512273
|
18/03/2024
|
SHAM KARBHARI LOKHANDE
|
1815008WL085542
|
SHAM KARBHARI LOKHANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953837
|
|
SHAM KARBHARI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-133-001/293
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511911
|
18/03/2024
|
DAULAT PRAKASH PEHARKAR
|
1815008WL085539
|
DAULAT PRAKASH PEHARKAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953803
|
|
DAULAT PRAKASH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-133-001/596
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512152
|
18/03/2024
|
JAMIL ISMAIL SHAHA
|
1815008WL085540
|
JAMIL ISMAIL SHAHA
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953802
|
|
MR JAMIL ISMAIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
102
|
VAIJAPUR
|
MH-15-008-015-001/170
(BHAGUR)
|
1815008000NRG24070320241562121
|
18/03/2024
|
YUVRAJ JADHAV
|
1815008WL088272
|
YUVRAJ JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953759
|
|
YUVARAJ VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
VAIJAPUR
|
MH-15-008-015-001/330
(BHAGUR)
|
1815008000NRG24070320241562128
|
18/03/2024
|
ASHOK MACHHINDRA AADMANR
|
1815008WL088272
|
ASHOK MACHHINDRA AADMANR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953732
|
|
Mr. ASHOK MACHHINDRA ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
VAIJAPUR
|
MH-15-008-015-001/820
(BHAGUR)
|
1815008000NRG24070320241562138
|
18/03/2024
|
revnath dagdu butte
|
1815008WL088272
|
revnath dagdu butte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953731
|
|
revnath dagdu butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-020-001/204
(BHAGGAON)
|
1815008020NRG24290220241482733
|
18/03/2024
|
AMBADAS BHAGAJI SHINAGAR
|
1815008020WL083802
|
AMBADAS BHAGAJI SHINAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953736
|
|
MR AMBADAS BHAGAJI SINAGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
VAIJAPUR
|
MH-15-008-020-001/543
(BHAGGAON)
|
1815008020NRG24290220241482755
|
18/03/2024
|
MANDABAI NAVNATH NAJAN
|
1815008020WL083802
|
MANDABAI NAVNATH NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953784
|
|
MANDABAI NAVNATH NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-020-001/586
(BHAGGAON)
|
1815008020NRG24290220241482757
|
18/03/2024
|
JAYRAM BUBAJI TRIBHUVAN
|
1815008020WL083802
|
JAYRAM BUBAJI TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953786
|
|
Mr. JAIRAM BUBAJI TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
VAIJAPUR
|
MH-15-008-037-001/1965
(GARAJ)
|
1815008000NRG24030320241520339
|
18/03/2024
|
SANGITA SHIVAJI SAROWAR
|
1815008WL085940
|
SANGITA SHIVAJI SAROWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953749
|
|
SANGITA SHIVAJI SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-037-001/1965
(GARAJ)
|
1815008000NRG24030320241520340
|
18/03/2024
|
Sanket Shivaji Sarowar
|
1815008WL085940
|
Sanket Shivaji Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953780
|
|
Sanket Shivaji Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-037-001/19661
(GARAJ)
|
1815008000NRG24030320241520350
|
18/03/2024
|
Kirti Sanjay Kulkarni
|
1815008WL085940
|
Kirti Sanjay Kulkarni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953779
|
|
Kirti Sanjay Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-037-001/19661
(GARAJ)
|
1815008000NRG24030320241520349
|
18/03/2024
|
Sanjay Gopalrao Kulkarni
|
1815008WL085940
|
Sanjay Gopalrao Kulkarni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953778
|
|
SANJAY GOPALRAO KULKARNI
|
BANK OF INDIA(508505)
|
|
112
|
VAIJAPUR
|
MH-15-008-037-001/19663
(GARAJ)
|
1815008000NRG24030320241520356
|
18/03/2024
|
Mandabai Devidas Sarovar
|
1815008WL085940
|
Mandabai Devidas Sarovar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953776
|
|
MANDABAI DEVIDAS SAROWAR
|
BANK OF INDIA(508505)
|
|
113
|
VAIJAPUR
|
MH-15-008-133-001/133
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512199
|
18/03/2024
|
INDUBAI PEHARKAR
|
1815008WL085542
|
INDUBAI PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953745
|
|
INDUBAI PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-133-001/193
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512046
|
18/03/2024
|
SURESH VISHNI KHOND
|
1815008WL085540
|
SURESH VISHNI KHOND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953735
|
|
SURESH VISHNI KHOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-133-001/198
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512205
|
18/03/2024
|
SHANTILAL NAMDEV PAWAR
|
1815008WL085542
|
SHANTILAL NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953762
|
|
SHANTILAL NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-133-001/201
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512208
|
18/03/2024
|
SUBHASH NAMDEV PAWAR
|
1815008WL085542
|
SUBHASH NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953763
|
|
SUBHASH NAMDEV PAWAR
|
HDFC BANK LTD(607152)
|
|
117
|
VAIJAPUR
|
MH-15-008-133-001/235
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512212
|
18/03/2024
|
ASHOK KASHINATH NIKHADE
|
1815008WL085542
|
ASHOK KASHINATH NIKHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953761
|
|
ASHOK KASHINATH NIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-133-001/239
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512050
|
18/03/2024
|
PUNDALIK PANDARINATH NIKHARE
|
1815008WL085540
|
PUNDALIK PANDARINATH NIKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953738
|
|
PUNDALIK PANDARINATH NIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-133-001/260
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511709
|
18/03/2024
|
JAGANNATH PUNDALIK JEJURKAR
|
1815008WL085535
|
JAGANNATH PUNDALIK JEJURKAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242953737
|
|
JAGANNATH PUNDALIK JEJURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-133-001/268
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512058
|
18/03/2024
|
KIRAN SUBHASH GAIKWAD
|
1815008WL085540
|
KIRAN SUBHASH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953739
|
|
KIRAN SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-133-001/295
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511921
|
18/03/2024
|
KAUSABAI CHINTAMAN PEHARKAR
|
1815008WL085539
|
KAUSABAI CHINTAMAN PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953755
|
|
KAUSABAI CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-133-001/443
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512100
|
18/03/2024
|
ALKA BABULAL KOTKAR
|
1815008WL085540
|
ALKA BABULAL KOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953743
|
|
ALKA BABULAL KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-133-001/563
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512135
|
18/03/2024
|
NAMDEV VITHHAL LOKHANDE
|
1815008WL085540
|
NAMDEV VITHHAL LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953740
|
|
NAMDEV VITHHAL LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-133-001/609
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512263
|
18/03/2024
|
SEEMA SANTOSH LOKHANDE
|
1815008WL085542
|
SEEMA SANTOSH LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953744
|
|
SEEMA SANTOSH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-133-001/82
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512187
|
18/03/2024
|
EKNATH VITHAL LOKHANDE
|
1815008WL085540
|
EKNATH VITHAL LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953741
|
|
EKNATH VITHAL LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
126
|
VAIJAPUR
|
MH-15-008-015-001/356
(BHAGUR)
|
1815008000NRG24070320241562110
|
18/03/2024
|
Saurabh Pramod Chavan
|
1815008WL088271
|
Saurabh Pramod Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242953865
|
A/c Blocked or Frozen
|
|
|
|
127
|
VAIJAPUR
|
MH-15-008-015-001/731
(BHAGUR)
|
1815008000NRG24070320241562129
|
18/03/2024
|
YOGESH RAMRAO ADMANE
|
1815008WL088272
|
YOGESH RAMRAO ADMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953846
|
|
Mr. YOGESH RAMRAO ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VAIJAPUR
|
MH-15-008-015-001/772
(BHAGUR)
|
1815008000NRG24070320241562135
|
18/03/2024
|
DIPAK DAGDU BUTTE
|
1815008WL088272
|
DIPAK DAGDU BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953844
|
|
DEEPAK DAGDU BUTTE
|
HDFC BANK LTD(607152)
|
|
129
|
VAIJAPUR
|
MH-15-008-015-001/773
(BHAGUR)
|
1815008000NRG24070320241562136
|
18/03/2024
|
KRISHNA BABASAHEB ADMANE
|
1815008WL088272
|
KRISHNA BABASAHEB ADMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953845
|
|
KRISHNA BABASAHEB ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-122-001/100
(VIRAGAON)
|
1815008122NRG24020320241509219
|
18/03/2024
|
SAMINA HUSAIN SHAIKH
|
1815008122WL085407
|
SAMINA HUSAIN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953864
|
|
Mrs. Samina Husain Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
VAIJAPUR
|
MH-15-008-122-001/1212
(VIRAGAON)
|
1815008122NRG24020320241509241
|
18/03/2024
|
TAUFIK GAYAS SHAIKH
|
1815008122WL085407
|
TAUFIK GAYAS SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953866
|
|
Mr. TAUFIK GAYAS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VAIJAPUR
|
MH-15-008-122-001/1343
(VIRAGAON)
|
1815008122NRG24020320241509248
|
18/03/2024
|
ALLU RAFIK SHAIKH
|
1815008122WL085407
|
ALLU RAFIK SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953797
|
|
Mr. ALLAUDDIN RAFHIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-122-001/1344
(VIRAGAON)
|
1815008122NRG24020320241509249
|
18/03/2024
|
ASIF ALLAUDDIN SHAIKH
|
1815008122WL085407
|
ASIF ALLAUDDIN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953868
|
|
Mr. Asif Allauddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-122-001/1344
(VIRAGAON)
|
1815008122NRG24020320241509250
|
18/03/2024
|
SADIK ALLAUDDING SHAIKH
|
1815008122WL085407
|
SADIK ALLAUDDING SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953869
|
|
Mr. Sadik Allauddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-122-001/89
(VIRAGAON)
|
1815008122NRG24020320241509267
|
18/03/2024
|
SHAKILABI FAKIRMHMAD SHAIKH
|
1815008122WL085407
|
SHAKILABI FAKIRMHMAD SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953791
|
|
Mrs. SHAKILABI FAKIRMHMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
136
|
VAIJAPUR
|
MH-15-008-020-001/543
(BHAGGAON)
|
1815008020NRG24290220241482754
|
18/03/2024
|
NAVNATH NANASAHEB NAJAN
|
1815008020WL083802
|
NAVNATH NANASAHEB NAJAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953854
|
|
NAVNATH NANASAHEB NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-122-001/94
(VIRAGAON)
|
1815008122NRG24020320241509268
|
18/03/2024
|
HUSEN RAFIK SHAIKH
|
1815008122WL085407
|
HUSEN RAFIK SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953867
|
|
Mr. HUSEN RAFIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
VAIJAPUR
|
MH-15-008-133-001/149
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512029
|
18/03/2024
|
LATABAI GAIKWAD
|
1815008WL085540
|
LATABAI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953872
|
|
LATABAI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-133-001/186
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512039
|
18/03/2024
|
KUSUM BALU GAIKWAD
|
1815008WL085540
|
KUSUM BALU GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953873
|
|
KUSUM BALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-133-001/260
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511710
|
18/03/2024
|
INDUBAI JAGANNATH JEJURKAR
|
1815008WL085535
|
INDUBAI JAGANNATH JEJURKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242953880
|
|
MRS INDUBAI JAGNNATH JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
VAIJAPUR
|
MH-15-008-133-001/39
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512085
|
18/03/2024
|
VIKI PUNDLIK NIKHADE
|
1815008WL085540
|
VIKI PUNDLIK NIKHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953875
|
|
MR VIKI PUNDLIK NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAIJAPUR
|
MH-15-008-133-001/403
(VAIJAPUR Gramin)
|
1815008000NRG24020320241511933
|
18/03/2024
|
MANDA MACHINDRA GHODAKE
|
1815008WL085539
|
MANDA MACHINDRA GHODAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953878
|
|
Mrs. MANDA MACHHINDRA GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-133-001/407
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512087
|
18/03/2024
|
PRASHANT JAGANNATH BATTISE
|
1815008WL085540
|
PRASHANT JAGANNATH BATTISE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953805
|
|
Mr. PRASHANT JAGANNATH BATTISE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-133-001/459
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512229
|
18/03/2024
|
RAHUL NANDKUMAR GAIKWAD
|
1815008WL085542
|
RAHUL NANDKUMAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953804
|
|
MR RAHUL NANDKUMAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
VAIJAPUR
|
MH-15-008-133-001/471
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512231
|
18/03/2024
|
AMRUTA GANESH PAWAR
|
1815008WL085542
|
AMRUTA GANESH PAWAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242953879
|
Account closed
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-133-001/497
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512115
|
18/03/2024
|
RAJENDRA PANDHARINARH NIKHADE
|
1815008WL085540
|
RAJENDRA PANDHARINARH NIKHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953876
|
|
Mr. Rajendra Pandharinath Nikhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
VAIJAPUR
|
MH-15-008-133-001/588
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512245
|
18/03/2024
|
BALU DAULAT GAIKWAD
|
1815008WL085542
|
BALU DAULAT GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953871
|
|
BALUDAULATGAIKWAD
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-133-001/589
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512142
|
18/03/2024
|
ALKABAI RAVINDRA GAIKWAD
|
1815008WL085540
|
ALKABAI RAVINDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953870
|
|
Mr. Alkabai Ravindra Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VAIJAPUR
|
MH-15-008-133-001/612
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512161
|
18/03/2024
|
PRITAM SUDHAKAR GAIKWAD
|
1815008WL085540
|
PRITAM SUDHAKAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953877
|
|
Master Pritam Sudhakar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VAIJAPUR
|
MH-15-008-133-001/619
(VAIJAPUR Gramin)
|
1815008000NRG24020320241512177
|
18/03/2024
|
POOJA RUSHIKESH GAIKWAD
|
1815008WL085540
|
POOJA RUSHIKESH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242953874
|
|
Mr. Pooja Rushikesh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244881
|
244881
|
|
|
|
|
|
|
|