|
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-15-008-080-001/155
(SATANA)
|
1815008000NRG24150620230200510
|
15/06/2023
|
RAMABAI ASHOK BORDE
|
1815008WL011695
|
RAMABAI ASHOK BORDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138821
|
|
Ramabai Ashok Borde
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-080-001/19
(SATANA)
|
1815008000NRG24150620230200356
|
15/06/2023
|
ANITA KAILAS BEDWAL
|
1815008WL011691
|
ANITA KAILAS BEDWAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138816
|
|
ANITA KAILAS BEDWAL
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-080-001/194
(SATANA)
|
1815008000NRG24150620230200513
|
15/06/2023
|
LATABAI SANJAY CHARVADE
|
1815008WL011695
|
LATABAI SANJAY CHARVADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138822
|
|
Latabai Sanjiv Charvande
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-080-001/44
(SATANA)
|
1815008000NRG24150620230200359
|
15/06/2023
|
LATABAI ARJUN TRIBHUWAN
|
1815008WL011691
|
LATABAI ARJUN TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138823
|
|
LATABAI ARJUN TRIBHUWAN
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-080-001/502
(SATANA)
|
1815008000NRG24150620230200362
|
15/06/2023
|
RUSHIKESH GANPAT BORDE
|
1815008WL011691
|
RUSHIKESH GANPAT BORDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138825
|
|
Mr. RUSHIKESH GANPAT BORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VAIJAPUR
|
MH-15-008-080-001/503
(SATANA)
|
1815008000NRG24150620230200523
|
15/06/2023
|
KAMALBAI KARBHARI BORNARE
|
1815008WL011695
|
KAMALBAI KARBHARI BORNARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138826
|
|
KAMALBAI KARBHARI BORNARE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-080-001/62
(SATANA)
|
1815008000NRG24150620230200527
|
15/06/2023
|
APPASAHEB BHAUSAHEB MULE
|
1815008WL011695
|
APPASAHEB BHAUSAHEB MULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138813
|
|
APPASAHEB BHAUSAHEB MULE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-080-001/811
(SATANA)
|
1815008000NRG24150620230200382
|
15/06/2023
|
BABITA DILIP MORE
|
1815008WL011691
|
BABITA DILIP MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138819
|
|
Babita Dilip More
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-080-001/8378
(SATANA)
|
1815008000NRG24150620230200383
|
15/06/2023
|
PREMSING BHHAULAL TAJI
|
1815008WL011691
|
PREMSING BHHAULAL TAJI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138817
|
|
PREMSING BHAULAL TAJI
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-080-001/8401
(SATANA)
|
1815008000NRG24150620230200388
|
15/06/2023
|
ANNA CHANGDEV GAIKWAD
|
1815008WL011691
|
ANNA CHANGDEV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138828
|
|
ANNA CHANGDEV GAIKWAD
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-080-001/8403
(SATANA)
|
1815008000NRG24150620230200536
|
15/06/2023
|
ANSABAI BHIMSING RAJPUT
|
1815008WL011695
|
ANSABAI BHIMSING RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138814
|
|
ANSABAI BHIMSING RAJPUT
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-080-001/8416
(SATANA)
|
1815008000NRG24150620230200537
|
15/06/2023
|
RAMESH BANSI JADHAV
|
1815008WL011695
|
RAMESH BANSI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138824
|
|
RAMESH BANSI JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-080-001/8476
(SATANA)
|
1815008000NRG24150620230200405
|
15/06/2023
|
BHAGWAN BHAVLAL TAJI
|
1815008WL011691
|
BHAGWAN BHAVLAL TAJI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138818
|
|
Bhagwansing Bhaulalsing Taji
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-080-001/88
(SATANA)
|
1815008000NRG24150620230200543
|
15/06/2023
|
KANTABAI NAVNATH JADHAV
|
1815008WL011695
|
KANTABAI NAVNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138820
|
|
Kantabai Navnath Jadhav
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-080-001/91
(SATANA)
|
1815008000NRG24150620230200407
|
15/06/2023
|
JYOTI APPASAHEB SATHE
|
1815008WL011691
|
JYOTI APPASAHEB SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138827
|
|
JYOTI APPASAHEB SATHE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-080-001/91
(SATANA)
|
1815008000NRG24150620230200406
|
15/06/2023
|
SHIWAJI NIWRUTI SATHE
|
1815008WL011691
|
SHIWAJI NIWRUTI SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138815
|
|
SHIVAJI NIVRAUTI SATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
VAIJAPUR
|
MH-15-008-089-001/150
(SANJARPUR WADI)
|
1815008000NRG24150620230206100
|
15/06/2023
|
SHANTILAL RAMLAL SUNDARDAY
|
1815008WL011907
|
SHANTILAL RAMLAL SUNDARDAY
|
00048
|
BKID0000684
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138805
|
|
SHANTILAL RAMLAL SUNDARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
18
|
VAIJAPUR
|
MH-15-008-080-001/260
(SATANA)
|
1815008000NRG24150620230200518
|
15/06/2023
|
SANJAY LAXMAN GAYKE
|
1815008WL011695
|
SANJAY LAXMAN GAYKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138806
|
|
SANJAY LAXMAN GAYKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
VAIJAPUR
|
MH-15-008-080-001/1
(SATANA)
|
1815008000NRG24150620230200506
|
15/06/2023
|
ARUN RADHAKISAN JADHAV
|
1815008WL011695
|
ARUN RADHAKISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138767
|
|
ARUN RADHAKISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-080-001/16
(SATANA)
|
1815008000NRG24150620230200511
|
15/06/2023
|
SHANKAR ASARAM BEDWAL
|
1815008WL011695
|
SHANKAR ASARAM BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138765
|
|
SHANKAR ASARAM BEDWAL
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-080-001/182
(SATANA)
|
1815008000NRG24150620230200355
|
15/06/2023
|
MACHHAINDRA BABURAV BORDE
|
1815008WL011691
|
MACHHAINDRA BABURAV BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138771
|
|
MACHHINDRA BABURAV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-080-001/505
(SATANA)
|
1815008000NRG24150620230200524
|
15/06/2023
|
BHASKAR SURYABHAN BORNARE
|
1815008WL011695
|
BHASKAR SURYABHAN BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138762
|
|
BHASKAR SURYABHAN BORANERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-080-001/59
(SATANA)
|
1815008000NRG24150620230200363
|
15/06/2023
|
VITTHAL HARISHCHANDRA CHUNGDE
|
1815008WL011691
|
VITTHAL HARISHCHANDRA CHUNGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138759
|
|
Mr. VITTHAL HARISHCHANDRA CHUNGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
VAIJAPUR
|
MH-15-008-080-001/691
(SATANA)
|
1815008000NRG24150620230200529
|
15/06/2023
|
ASARAM DHULARAM CHARWANDE
|
1815008WL011695
|
ASARAM DHULARAM CHARWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138766
|
|
MR ASRAM DHULARAM CHARVANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIJAPUR
|
MH-15-008-080-001/705
(SATANA)
|
1815008000NRG24150620230200376
|
15/06/2023
|
SHAHAJAN DHONDIRAM KOTHWALE
|
1815008WL011691
|
SHAHAJAN DHONDIRAM KOTHWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138769
|
|
SHAHAJAN DHONDIRAM KOTHWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008000NRG24150620230200384
|
15/06/2023
|
KAPURCHAND SHIVLAL BEDWAL
|
1815008WL011691
|
KAPURCHAND SHIVLAL BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138760
|
|
KAPURCHAND SHIVLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-080-001/8447
(SATANA)
|
1815008000NRG24150620230200396
|
15/06/2023
|
SANDIP VITHHALRAO BORNARE
|
1815008WL011691
|
SANDIP VITHHALRAO BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138758
|
|
Mr. SANDIP VITTHAL BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
VAIJAPUR
|
MH-15-008-080-001/8474
(SATANA)
|
1815008000NRG24150620230200404
|
15/06/2023
|
ROHIDAS SAHEBRAO BORNARE
|
1815008WL011691
|
ROHIDAS SAHEBRAO BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138772
|
|
ROHIDAS SHAMRAO BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-089-001/131
(SANJARPUR WADI)
|
1815008000NRG24150620230206099
|
15/06/2023
|
GANESH KACHRU JARWAL
|
1815008WL011907
|
GANESH KACHRU JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138801
|
|
GANESH KACHRU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-089-001/171
(SANJARPUR WADI)
|
1815008000NRG24150620230206102
|
15/06/2023
|
MANGALBAI BHGCHAND GUSINGE
|
1815008WL011907
|
MANGALBAI BHGCHAND GUSINGE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138798
|
|
Mrs. MANGALBAI BHAGCHAND GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
VAIJAPUR
|
MH-15-008-089-001/190
(SANJARPUR WADI)
|
1815008000NRG24150620230206105
|
15/06/2023
|
SUNITA VIJAY JARWAL
|
1815008WL011907
|
SUNITA VIJAY JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138786
|
|
SUNITA JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-089-001/280
(SANJARPUR WADI)
|
1815008000NRG24150620230206057
|
15/06/2023
|
VIJAY ZUMBARSING BAMHANWAT
|
1815008WL011906
|
VIJAY ZUMBARSING BAMHANWAT
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138779
|
|
VIJAY ZUMBERSING BMHANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-089-001/313
(SANJARPUR WADI)
|
1815008000NRG24150620230206114
|
15/06/2023
|
KONDIBAI FADUSING GUSINGE
|
1815008WL011907
|
KONDIBAI FADUSING GUSINGE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138781
|
|
KONDABAI FANDUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-089-001/353
(SANJARPUR WADI)
|
1815008000NRG24150620230206119
|
15/06/2023
|
PUNAM GABRU THAKUR
|
1815008WL011907
|
PUNAM GABRU THAKUR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138787
|
|
PUNAM THAKUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-089-001/361
(SANJARPUR WADI)
|
1815008000NRG24150620230206060
|
15/06/2023
|
DHARMSHING DHANSHING JARWAL
|
1815008WL011906
|
DHARMSHING DHANSHING JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138782
|
|
DHARMSING DHANSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-089-001/361
(SANJARPUR WADI)
|
1815008000NRG24150620230206061
|
15/06/2023
|
KESHARBAI DHARAMSHING JARWAL
|
1815008WL011906
|
KESHARBAI DHARAMSHING JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138799
|
|
KESARBAI DHARAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-089-001/47
(SANJARPUR WADI)
|
1815008000NRG24150620230206064
|
15/06/2023
|
TRIMBAK KISAN JARWAL
|
1815008WL011906
|
TRIMBAK KISAN JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138778
|
|
TRIMBAK KISAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-089-001/47
(SANJARPUR WADI)
|
1815008000NRG24150620230206065
|
15/06/2023
|
VIJAY TRIMBAK JARWAL
|
1815008WL011906
|
VIJAY TRIMBAK JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138795
|
|
Mr. VIJAY TRIMBAK JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
VAIJAPUR
|
MH-15-008-089-001/475
(SANJARPUR WADI)
|
1815008000NRG24150620230206067
|
15/06/2023
|
PRATAPSING RAMCHANDRA GOMLADU
|
1815008WL011906
|
PRATAPSING RAMCHANDRA GOMLADU
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138784
|
|
PRATAPSINGH RAMCHANDRA GOMLADU
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-089-001/475
(SANJARPUR WADI)
|
1815008000NRG24150620230206068
|
15/06/2023
|
RESHMA PRATAPSING GOMLADU
|
1815008WL011906
|
RESHMA PRATAPSING GOMLADU
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138802
|
|
RESHMA PRATAPSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-089-001/475
(SANJARPUR WADI)
|
1815008000NRG24150620230206066
|
15/06/2023
|
SAVITA NARSING GOMLADU
|
1815008WL011906
|
SAVITA NARSING GOMLADU
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138804
|
|
SAVITA NARSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-089-001/493
(SANJARPUR WADI)
|
1815008000NRG24150620230206122
|
15/06/2023
|
KAVITA TRIMBAK JARWAL
|
1815008WL011907
|
KAVITA TRIMBAK JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138783
|
|
KAVITA TRYAMBAKSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-089-001/493
(SANJARPUR WADI)
|
1815008000NRG24150620230206121
|
15/06/2023
|
RAMESHWAR VITTHAL JAR
|
1815008WL011907
|
RAMESHWAR VITTHAL JAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138785
|
|
Mr. RAMESHWAR VITTHAL JARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-089-001/495
(SANJARPUR WADI)
|
1815008000NRG24150620230206124
|
15/06/2023
|
DASHABAI VITTHALSING KAKARWAL
|
1815008WL011907
|
DASHABAI VITTHALSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138794
|
|
Mrs. DASHABAI VITHHAL KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
VAIJAPUR
|
MH-15-008-089-001/495
(SANJARPUR WADI)
|
1815008000NRG24150620230206123
|
15/06/2023
|
VITTHALSING FULSING KAKARWAL
|
1815008WL011907
|
VITTHALSING FULSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138776
|
|
Mr. VITTHALSING FULSING KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
VAIJAPUR
|
MH-15-008-089-001/50
(SANJARPUR WADI)
|
1815008000NRG24150620230206069
|
15/06/2023
|
SHYAMKORBAI NARSING JARWAL
|
1815008WL011906
|
SHYAMKORBAI NARSING JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138789
|
|
JARWAL SHAMKORBAI NARSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-089-001/51
(SANJARPUR WADI)
|
1815008000NRG24150620230206071
|
15/06/2023
|
REKHA SHIVSING JARWAL
|
1815008WL011906
|
REKHA SHIVSING JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138788
|
|
REKHABAI SHIVSHING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-089-001/51
(SANJARPUR WADI)
|
1815008000NRG24150620230206070
|
15/06/2023
|
SHIVSING KARBHARI JARWAL
|
1815008WL011906
|
SHIVSING KARBHARI JARWAL
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138777
|
|
Shivsing Karbhari Jarwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
VAIJAPUR
|
MH-15-008-089-001/517
(SANJARPUR WADI)
|
1815008000NRG24150620230206075
|
15/06/2023
|
KAVITA SACHIN NAYMANE
|
1815008WL011906
|
KAVITA SACHIN NAYMANE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138797
|
|
KAVITA SACHIN NAYMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VAIJAPUR
|
MH-15-008-089-001/517
(SANJARPUR WADI)
|
1815008000NRG24150620230206074
|
15/06/2023
|
SACHIN MANASING NAYMANE
|
1815008WL011906
|
SACHIN MANASING NAYMANE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138780
|
|
MR SACHIN MANSING NAYMANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-089-001/521
(SANJARPUR WADI)
|
1815008000NRG24150620230206076
|
15/06/2023
|
RAJU UTTAM NANGLOT
|
1815008WL011906
|
RAJU UTTAM NANGLOT
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138792
|
|
Mr. RAJU UTTAM NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
VAIJAPUR
|
MH-15-008-089-001/583
(SANJARPUR WADI)
|
1815008000NRG24150620230206140
|
15/06/2023
|
PRALHAD SUKARAM KASODE
|
1815008WL011907
|
PRALHAD SUKARAM KASODE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138791
|
|
PRALHAD KASODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-089-001/64
(SANJARPUR WADI)
|
1815008000NRG24150620230206145
|
15/06/2023
|
MAHASING AMBARSING GOMLADU
|
1815008WL011907
|
MAHASING AMBARSING GOMLADU
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138800
|
|
Mr. Mahasing Ambarsing Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48380
|
48380
|
|
|
|
|
|
|
|
|
54
|
VAIJAPUR
|
MH-15-008-080-001/8472
(SATANA)
|
1815008000NRG24150620230200403
|
15/06/2023
|
DADASAHEB APPASAHEB KHADEKAR
|
1815008WL011691
|
DADASAHEB APPASAHEB KHADEKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138829
|
|
Mr. DADASAHEB APPASAHEB KHADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
VAIJAPUR
|
MH-15-008-080-001/811
(SATANA)
|
1815008000NRG24150620230200381
|
15/06/2023
|
DILIP SOPAN MORE
|
1815008WL011691
|
DILIP SOPAN MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138808
|
|
MR DILIP SOPAN MORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIJAPUR
|
MH-15-008-080-001/8390
(SATANA)
|
1815008000NRG24150620230200535
|
15/06/2023
|
NANASAHEB SHIVAJI AHER
|
1815008WL011695
|
NANASAHEB SHIVAJI AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138807
|
|
NANASAHEB SHIVAJI AHER
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-080-001/8465
(SATANA)
|
1815008000NRG24150620230200399
|
15/06/2023
|
ARUN YADAV MALKAR
|
1815008WL011691
|
ARUN YADAV MALKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138809
|
|
ARUN YADAV MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-080-001/8466
(SATANA)
|
1815008000NRG24150620230200400
|
15/06/2023
|
JIJABAI YADAV MALKAR
|
1815008WL011691
|
JIJABAI YADAV MALKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138810
|
|
JIJABAI YADAV MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-080-001/97
(SATANA)
|
1815008000NRG24150620230200545
|
15/06/2023
|
CHHAYA SANTOSH BARDE
|
1815008WL011695
|
CHHAYA SANTOSH BARDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138812
|
|
MRS CHAYA SANTOSH BARDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIJAPUR
|
MH-15-008-080-001/97
(SATANA)
|
1815008000NRG24150620230200544
|
15/06/2023
|
SANTOSH GORAKH BARDE
|
1815008WL011695
|
SANTOSH GORAKH BARDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138811
|
|
MS SANTOSH GORAKHNATH BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
61
|
VAIJAPUR
|
MH-15-008-080-001/194
(SATANA)
|
1815008000NRG24150620230200514
|
15/06/2023
|
SANJAY SHIVLAL CHARVADE
|
1815008WL011695
|
SANJAY SHIVLAL CHARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138768
|
|
SANJIV SHIVLAL CHARVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-080-001/503
(SATANA)
|
1815008000NRG24150620230200522
|
15/06/2023
|
KARBHARI KACHARU BORNARE
|
1815008WL011695
|
KARBHARI KACHARU BORNARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138761
|
|
KARBHARI KACHRU BORNARE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-080-001/725
(SATANA)
|
1815008000NRG24150620230200377
|
15/06/2023
|
ANIL SAHEBRAO BORNARE
|
1815008WL011691
|
ANIL SAHEBRAO BORNARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138764
|
|
MR ANIL SAHEBRAO BORNARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008000NRG24150620230200385
|
15/06/2023
|
SUNDARBAI KAPURCHAND BEDWAL
|
1815008WL011691
|
SUNDARBAI KAPURCHAND BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138763
|
|
SUNDARBAI KAPURCHAND BEDWAL
|
INDUSIND BANK(607189)
|
|
65
|
VAIJAPUR
|
MH-15-008-080-001/8400
(SATANA)
|
1815008000NRG24150620230200387
|
15/06/2023
|
PAPPUSING ARUNSING KOTHAWALE
|
1815008WL011691
|
PAPPUSING ARUNSING KOTHAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138773
|
|
PAPU ARUNSIG KOTHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-080-001/8400
(SATANA)
|
1815008000NRG24150620230200386
|
15/06/2023
|
SUPDABAI ARUNSING KOTHWALE
|
1815008WL011691
|
SUPDABAI ARUNSING KOTHWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138770
|
|
SUPDABAI KOTHAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-080-001/8426
(SATANA)
|
1815008000NRG24150620230200395
|
15/06/2023
|
KAVITA RAVINDRA DARUNTE
|
1815008WL011691
|
KAVITA RAVINDRA DARUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138775
|
|
MRS KAVITA RAVINDRA DARVANTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIJAPUR
|
MH-15-008-080-001/8441
(SATANA)
|
1815008000NRG24150620230200538
|
15/06/2023
|
YUVRAJ DAULAT CHARVANDE
|
1815008WL011695
|
YUVRAJ DAULAT CHARVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138774
|
|
Mr. YURAJ DAULAT CHARWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
VAIJAPUR
|
MH-15-008-089-001/303
(SANJARPUR WADI)
|
1815008000NRG24150620230206113
|
15/06/2023
|
BHAVLAL NARSING KANKARWAL
|
1815008WL011907
|
BHAVLAL NARSING KANKARWAL
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138796
|
|
Mr. BHAVLAL NARSING KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
VAIJAPUR
|
MH-15-008-089-001/338
(SANJARPUR WADI)
|
1815008000NRG24150620230206117
|
15/06/2023
|
KANTABAI KARBHARI BADHIYA
|
1815008WL011907
|
KANTABAI KARBHARI BADHIYA
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138793
|
|
KANTABAI KARBHRI BADHIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-089-001/88
(SANJARPUR WADI)
|
1815008000NRG24150620230206094
|
15/06/2023
|
NIRMALA HIRALAL KANKARWAL
|
1815008WL011906
|
NIRMALA HIRALAL KANKARWAL
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138790
|
|
NIRMALA HIRALAL KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16944
|
16944
|
|
|
|
|
|
|
|
|
72
|
VAIJAPUR
|
MH-15-008-089-001/11
(SANJARPUR WADI)
|
1815008000NRG24150620230206045
|
15/06/2023
|
SURESH DHANSING BIGHOT
|
1815008WL011906
|
SURESH DHANSING BIGHOT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138886
|
|
SURESH DHANSHING BHIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-089-001/119
(SANJARPUR WADI)
|
1815008000NRG24150620230206046
|
15/06/2023
|
AMBARASING CHAMPALAL JARWAL
|
1815008WL011906
|
AMBARASING CHAMPALAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138861
|
|
Mr. AMBARASING CHAMPALAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
VAIJAPUR
|
MH-15-008-089-001/123
(SANJARPUR WADI)
|
1815008000NRG24150620230206096
|
15/06/2023
|
CHUDAMAN KACHRUSING JARWAL
|
1815008WL011907
|
CHUDAMAN KACHRUSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138870
|
|
Mr. CHUDAMAN KACHRUSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
VAIJAPUR
|
MH-15-008-089-001/123
(SANJARPUR WADI)
|
1815008000NRG24150620230206097
|
15/06/2023
|
TARABAI CHUDAMAN JARWAL
|
1815008WL011907
|
TARABAI CHUDAMAN JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138908
|
|
MRS TARABAI CHUDAMAN JARWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIJAPUR
|
MH-15-008-089-001/126
(SANJARPUR WADI)
|
1815008000NRG24150620230206047
|
15/06/2023
|
GABRU SURAPCHAND BAMHANAWAT
|
1815008WL011906
|
GABRU SURAPCHAND BAMHANAWAT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138953
|
|
GABARU RUPACHAND BAMHANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-089-001/130
(SANJARPUR WADI)
|
1815008000NRG24150620230206098
|
15/06/2023
|
DHANSING KACHRU JARWAL
|
1815008WL011907
|
DHANSING KACHRU JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138893
|
|
DHANSING KACHARU JARWAL
|
BANK OF INDIA(508505)
|
|
78
|
VAIJAPUR
|
MH-15-008-089-001/134
(SANJARPUR WADI)
|
1815008000NRG24150620230206048
|
15/06/2023
|
RATAN SHIVSING JARWAL
|
1815008WL011906
|
RATAN SHIVSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138833
|
|
RATAN SHIVSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-089-001/134
(SANJARPUR WADI)
|
1815008000NRG24150620230206049
|
15/06/2023
|
SHANTABAI RATAN JARWAL
|
1815008WL011906
|
SHANTABAI RATAN JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138873
|
|
Mrs. SHANTABAI RATAN JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
VAIJAPUR
|
MH-15-008-089-001/156
(SANJARPUR WADI)
|
1815008000NRG24150620230206050
|
15/06/2023
|
PRATAP RAMSING BARMNAVAT
|
1815008WL011906
|
PRATAP RAMSING BARMNAVAT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138931
|
|
Mr. Pratap Ramsing Barmnavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
VAIJAPUR
|
MH-15-008-089-001/158
(SANJARPUR WADI)
|
1815008000NRG24150620230206101
|
15/06/2023
|
JARWAL INDALSING SAJANSING
|
1815008WL011907
|
JARWAL INDALSING SAJANSING
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138843
|
|
INDALSING SAJAN JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VAIJAPUR
|
MH-15-008-089-001/159
(SANJARPUR WADI)
|
1815008000NRG24150620230206051
|
15/06/2023
|
MAHER RAMESH SUKLAL
|
1815008WL011906
|
MAHER RAMESH SUKLAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138830
|
|
RAMESH SUKLAL MEHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-089-001/162
(SANJARPUR WADI)
|
1815008000NRG24150620230206052
|
15/06/2023
|
LALCHAND DHANSING JARWAL
|
1815008WL011906
|
LALCHAND DHANSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138835
|
|
LALCHAND DHANSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VAIJAPUR
|
MH-15-008-089-001/183
(SANJARPUR WADI)
|
1815008000NRG24150620230206103
|
15/06/2023
|
SUNITA RAJU JARWAL
|
1815008WL011907
|
SUNITA RAJU JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138874
|
|
Mrs. SUNITA RAJU JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
VAIJAPUR
|
MH-15-008-089-001/186
(SANJARPUR WADI)
|
1815008000NRG24150620230206053
|
15/06/2023
|
HIRALAL RAMSING JARWAL
|
1815008WL011906
|
HIRALAL RAMSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138872
|
|
HIRALAL RAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-089-001/186
(SANJARPUR WADI)
|
1815008000NRG24150620230206054
|
15/06/2023
|
NAGANBAI HIRALAL JARWAL
|
1815008WL011906
|
NAGANBAI HIRALAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138841
|
|
Mrs. NAGANBAI HIRALAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
VAIJAPUR
|
MH-15-008-089-001/190
(SANJARPUR WADI)
|
1815008000NRG24150620230206104
|
15/06/2023
|
VIJAY THANSING JARWAL
|
1815008WL011907
|
VIJAY THANSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138863
|
|
VIJAYSINGH THANSINGH JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-089-001/200
(SANJARPUR WADI)
|
1815008000NRG24150620230206055
|
15/06/2023
|
SHIVSING BHAVSING GOMLADU
|
1815008WL011906
|
SHIVSING BHAVSING GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138868
|
|
Mr. SHIVSING BHAVSING GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
VAIJAPUR
|
MH-15-008-089-001/24
(SANJARPUR WADI)
|
1815008000NRG24150620230206056
|
15/06/2023
|
PURABAI JAYLAL JARWAL
|
1815008WL011906
|
PURABAI JAYLAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138942
|
|
PURABAI JAYLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-089-001/250
(SANJARPUR WADI)
|
1815008000NRG24150620230206109
|
15/06/2023
|
ASARAM JALAM BADIYA
|
1815008WL011907
|
ASARAM JALAM BADIYA
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138877
|
|
Mr. ASARAM JALMSING BADHIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
VAIJAPUR
|
MH-15-008-089-001/250
(SANJARPUR WADI)
|
1815008000NRG24150620230206110
|
15/06/2023
|
TARABAI ASARAM BADIYA
|
1815008WL011907
|
TARABAI ASARAM BADIYA
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138879
|
|
Mrs. TARABAI ASARAM BADHIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
VAIJAPUR
|
MH-15-008-089-001/272
(SANJARPUR WADI)
|
1815008000NRG24150620230206111
|
15/06/2023
|
KISAN KAPUSING JARWAL
|
1815008WL011907
|
KISAN KAPUSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138899
|
|
KISAN KAPPUSING JARWAL
|
BANK OF INDIA(508505)
|
|
93
|
VAIJAPUR
|
MH-15-008-089-001/30
(SANJARPUR WADI)
|
1815008000NRG24150620230206058
|
15/06/2023
|
FADUSING SITARAM BIGHOT
|
1815008WL011906
|
FADUSING SITARAM BIGHOT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138871
|
|
FHADUSHINGH BHIGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-089-001/30
(SANJARPUR WADI)
|
1815008000NRG24150620230206059
|
15/06/2023
|
SANGITABAI FANDUSING BIGHOT
|
1815008WL011906
|
SANGITABAI FANDUSING BIGHOT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138867
|
|
SANGITABAI FANDUSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-089-001/325
(SANJARPUR WADI)
|
1815008000NRG24150620230206116
|
15/06/2023
|
SHANTABAI SHIVSING JARWAL
|
1815008WL011907
|
SHANTABAI SHIVSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138881
|
|
Mrs. SHANTABAI SHIVSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
VAIJAPUR
|
MH-15-008-089-001/325
(SANJARPUR WADI)
|
1815008000NRG24150620230206115
|
15/06/2023
|
SHIVSING SHIVLAL JARWAL
|
1815008WL011907
|
SHIVSING SHIVLAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138840
|
|
Mr. SHIVSING SHIVLAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
VAIJAPUR
|
MH-15-008-089-001/344
(SANJARPUR WADI)
|
1815008000NRG24150620230206118
|
15/06/2023
|
JAYSING GABRU JARWAL
|
1815008WL011907
|
JAYSING GABRU JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138803
|
|
Mr. JAYSING GABRUSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
VAIJAPUR
|
MH-15-008-089-001/41
(SANJARPUR WADI)
|
1815008000NRG24150620230206120
|
15/06/2023
|
Rekhabai Devchand Dulhat
|
1815008WL011907
|
Rekhabai Devchand Dulhat
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138842
|
|
Mrs. REKHABAI DEOCHAND DULHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
VAIJAPUR
|
MH-15-008-089-001/45
(SANJARPUR WADI)
|
1815008000NRG24150620230206062
|
15/06/2023
|
HIRABAI RAMCHANDRA GOMLAI
|
1815008WL011906
|
HIRABAI RAMCHANDRA GOMLAI
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138875
|
|
JANRDHAN SWAMI MAHILA BACHAT GAT SANJARP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-089-001/45
(SANJARPUR WADI)
|
1815008000NRG24150620230206063
|
15/06/2023
|
NARSING RAMCHANDRA GOMLADU
|
1815008WL011906
|
NARSING RAMCHANDRA GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138869
|
|
NARSING RAMCHANDRA GOMALADU
|
BANK OF INDIA(508505)
|
|
101
|
VAIJAPUR
|
MH-15-008-089-001/516
(SANJARPUR WADI)
|
1815008000NRG24150620230206072
|
15/06/2023
|
NITIN MANSING NAYMANE
|
1815008WL011906
|
NITIN MANSING NAYMANE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138859
|
|
Mr. NITIN MANSING NAYMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
VAIJAPUR
|
MH-15-008-089-001/516
(SANJARPUR WADI)
|
1815008000NRG24150620230206073
|
15/06/2023
|
VARSHA NITIN NAYMANE
|
1815008WL011906
|
VARSHA NITIN NAYMANE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138910
|
|
VARSHA NITIN NAYAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-089-001/519
(SANJARPUR WADI)
|
1815008000NRG24150620230206125
|
15/06/2023
|
AMBARSING BHAVLAL JARWAL
|
1815008WL011907
|
AMBARSING BHAVLAL JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138895
|
|
ANBARSING BHAVLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-089-001/519
(SANJARPUR WADI)
|
1815008000NRG24150620230206126
|
15/06/2023
|
SITABAI AMBARSING JARWAL
|
1815008WL011907
|
SITABAI AMBARSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138892
|
|
SITABAI ANBARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-089-001/520
(SANJARPUR WADI)
|
1815008000NRG24150620230206128
|
15/06/2023
|
BASHABAI AJABSING SUNDARDE
|
1815008WL011907
|
BASHABAI AJABSING SUNDARDE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138887
|
|
BASHABAI AJABSING SUNDARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-089-001/520
(SANJARPUR WADI)
|
1815008000NRG24150620230206127
|
15/06/2023
|
SUDRADE ADAPSING RAMLAL
|
1815008WL011907
|
SUDRADE ADAPSING RAMLAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138839
|
|
AJABSING RAMLAL SUNDARDE
|
BANK OF INDIA(508505)
|
|
107
|
VAIJAPUR
|
MH-15-008-089-001/525
(SANJARPUR WADI)
|
1815008000NRG24150620230206129
|
15/06/2023
|
SAHEBSING HARSING KAKARWA
|
1815008WL011907
|
SAHEBSING HARSING KAKARWA
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138922
|
|
SAHEBSING HARSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
108
|
VAIJAPUR
|
MH-15-008-089-001/53
(SANJARPUR WADI)
|
1815008000NRG24150620230206130
|
15/06/2023
|
Chhotiram Kunjilal Dulhod
|
1815008WL011907
|
Chhotiram Kunjilal Dulhod
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138936
|
|
CHHOTIRAM KUNJILAL DULHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-089-001/535
(SANJARPUR WADI)
|
1815008000NRG24150620230206131
|
15/06/2023
|
DHARAMSING PANNALAL BHAMNAWAT
|
1815008WL011907
|
DHARAMSING PANNALAL BHAMNAWAT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138924
|
|
Mr. Dharamsing Pannalal Bhamnawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
VAIJAPUR
|
MH-15-008-089-001/543
(SANJARPUR WADI)
|
1815008000NRG24150620230206132
|
15/06/2023
|
DHARAMSING SHIVSING GOMLADU
|
1815008WL011907
|
DHARAMSING SHIVSING GOMLADU
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138901
|
|
DHARAMSING SHIVSING GOMLADU
|
BANK OF INDIA(508505)
|
|
111
|
VAIJAPUR
|
MH-15-008-089-001/553
(SANJARPUR WADI)
|
1815008000NRG24150620230206137
|
15/06/2023
|
INDAL ASARAM GUSIGE
|
1815008WL011907
|
INDAL ASARAM GUSIGE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138896
|
|
Mr. INDAL ASARAM GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
VAIJAPUR
|
MH-15-008-089-001/556
(SANJARPUR WADI)
|
1815008000NRG24150620230206138
|
15/06/2023
|
RAHUL RAYSING JARWAL
|
1815008WL011907
|
RAHUL RAYSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138890
|
|
Mr. RAHUL RAYSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
VAIJAPUR
|
MH-15-008-089-001/562
(SANJARPUR WADI)
|
1815008000NRG24150620230206078
|
15/06/2023
|
MANISHA PADAMSING BIGHOT
|
1815008WL011906
|
MANISHA PADAMSING BIGHOT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138926
|
|
Mrs. Manisha Padamsing Bighot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
VAIJAPUR
|
MH-15-008-089-001/562
(SANJARPUR WADI)
|
1815008000NRG24150620230206077
|
15/06/2023
|
PADAMSING DHANSING BIGHOT
|
1815008WL011906
|
PADAMSING DHANSING BIGHOT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138897
|
|
Mr. PADAMSING DHANSIG BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
VAIJAPUR
|
MH-15-008-089-001/563
(SANJARPUR WADI)
|
1815008000NRG24150620230206079
|
15/06/2023
|
UDDALSING DHANSING BIGHOT
|
1815008WL011906
|
UDDALSING DHANSING BIGHOT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138894
|
|
UDDALSING DHANSING BIGHOT
|
BANK OF INDIA(508505)
|
|
116
|
VAIJAPUR
|
MH-15-008-089-001/580
(SANJARPUR WADI)
|
1815008000NRG24150620230206080
|
15/06/2023
|
MADANSING SITARAM JARWAL
|
1815008WL011906
|
MADANSING SITARAM JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138919
|
|
Mr. Madnsing Sitaram Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
VAIJAPUR
|
MH-15-008-089-001/580
(SANJARPUR WADI)
|
1815008000NRG24150620230206081
|
15/06/2023
|
POOJA MADANSING JARWAL
|
1815008WL011906
|
POOJA MADANSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138934
|
|
Mrs. Pooja Madansing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
VAIJAPUR
|
MH-15-008-089-001/589
(SANJARPUR WADI)
|
1815008000NRG24150620230206082
|
15/06/2023
|
NARSING CHUNSING JARWAL
|
1815008WL011906
|
NARSING CHUNSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138932
|
|
Mr. Narsing Chunsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
VAIJAPUR
|
MH-15-008-089-001/596
(SANJARPUR WADI)
|
1815008000NRG24150620230206083
|
15/06/2023
|
CHARNSING VITTALSING JARWAL
|
1815008WL011906
|
CHARNSING VITTALSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138889
|
|
Mr. CHARANSING VITHALSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-089-001/598
(SANJARPUR WADI)
|
1815008000NRG24150620230206085
|
15/06/2023
|
CHAMPABAI GANESH JARWAL
|
1815008WL011906
|
CHAMPABAI GANESH JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138937
|
|
Mrs. Champabai Ganesh Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
VAIJAPUR
|
MH-15-008-089-001/598
(SANJARPUR WADI)
|
1815008000NRG24150620230206084
|
15/06/2023
|
GANESH KARBHARI JARWAL
|
1815008WL011906
|
GANESH KARBHARI JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138836
|
|
Mr. GANESH KARBHARI JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
VAIJAPUR
|
MH-15-008-089-001/602
(SANJARPUR WADI)
|
1815008000NRG24150620230206086
|
15/06/2023
|
MITHUN SANDUSING JARWAL
|
1815008WL011906
|
MITHUN SANDUSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138938
|
|
Mr. Mithun Sandusing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
VAIJAPUR
|
MH-15-008-089-001/606
(SANJARPUR WADI)
|
1815008000NRG24150620230206141
|
15/06/2023
|
SANTOSH BHAVALAL JARAWAL
|
1815008WL011907
|
SANTOSH BHAVALAL JARAWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138920
|
|
SANTOSH BHAVALAL JARAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-089-001/606
(SANJARPUR WADI)
|
1815008000NRG24150620230206142
|
15/06/2023
|
SONAL SANTOSH JARWAL
|
1815008WL011907
|
SONAL SANTOSH JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138923
|
|
Mrs. Sonal Santosh Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-089-001/618
(SANJARPUR WADI)
|
1815008000NRG24150620230206143
|
15/06/2023
|
HIRALAL RATANSING DULHOT
|
1815008WL011907
|
HIRALAL RATANSING DULHOT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138880
|
|
HIRALAL RATAN DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-089-001/652
(SANJARPUR WADI)
|
1815008000NRG24150620230206087
|
15/06/2023
|
ARUN GABRU BAMHANAVAT
|
1815008WL011906
|
ARUN GABRU BAMHANAVAT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138951
|
|
Mr. Arun Gabru Bamhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
VAIJAPUR
|
MH-15-008-089-001/652
(SANJARPUR WADI)
|
1815008000NRG24150620230206088
|
15/06/2023
|
UJWALA ARUN BAMHNAWAT
|
1815008WL011906
|
UJWALA ARUN BAMHNAWAT
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138945
|
|
Mrs. Ujwala Arun Bamhnawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VAIJAPUR
|
MH-15-008-089-001/703
(SANJARPUR WADI)
|
1815008000NRG24150620230206089
|
15/06/2023
|
INDALSING KASHIRAM KAKRWAL
|
1815008WL011906
|
INDALSING KASHIRAM KAKRWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138891
|
|
KAKARWAL INDALSING KASHIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-089-001/704
(SANJARPUR WADI)
|
1815008000NRG24150620230206090
|
15/06/2023
|
MADANSING SUKHLAL JARWA
|
1815008WL011906
|
MADANSING SUKHLAL JARWA
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138909
|
|
Mr. MADANSING SUKHLAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
VAIJAPUR
|
MH-15-008-089-001/704
(SANJARPUR WADI)
|
1815008000NRG24150620230206091
|
15/06/2023
|
YOGITA MADAN JARWA
|
1815008WL011906
|
YOGITA MADAN JARWA
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138933
|
|
Mr. Yogita Madan Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
VAIJAPUR
|
MH-15-008-089-001/723
(SANJARPUR WADI)
|
1815008000NRG24150620230206092
|
15/06/2023
|
JEEVAN KAILAS MAHER
|
1815008WL011906
|
JEEVAN KAILAS MAHER
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138946
|
|
Mr. Jeevan Kailas Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VAIJAPUR
|
MH-15-008-089-001/78
(SANJARPUR WADI)
|
1815008000NRG24150620230206147
|
15/06/2023
|
SHANTABAI TRIMBAK JARWAL
|
1815008WL011907
|
SHANTABAI TRIMBAK JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138876
|
|
SHANTABAI TRIBAK JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-089-001/78
(SANJARPUR WADI)
|
1815008000NRG24150620230206146
|
15/06/2023
|
TRIMBAK UTTAMSING JARWAL
|
1815008WL011907
|
TRIMBAK UTTAMSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138878
|
|
TRYAMBAK UTTAM JARWAL
|
BANK OF INDIA(508505)
|
|
134
|
VAIJAPUR
|
MH-15-008-089-001/85
(SANJARPUR WADI)
|
1815008000NRG24150620230206148
|
15/06/2023
|
DHAVALABAI KACHRU JARWAL
|
1815008WL011907
|
DHAVALABAI KACHRU JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138834
|
|
Mrs. DHAVALABAI KACHARUSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-089-001/85
(SANJARPUR WADI)
|
1815008000NRG24150620230206149
|
15/06/2023
|
PRATAPSING KACHRUSING JARWAL
|
1815008WL011907
|
PRATAPSING KACHRUSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138860
|
|
MR PRATAPSING KACHARUSING JARWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIJAPUR
|
MH-15-008-089-001/88
(SANJARPUR WADI)
|
1815008000NRG24150620230206093
|
15/06/2023
|
HIRALAL KARBHARI KAKARWAL
|
1815008WL011906
|
HIRALAL KARBHARI KAKARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138837
|
|
HIRALAL KARBHARI KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-089-001/91
(SANJARPUR WADI)
|
1815008000NRG24150620230206150
|
15/06/2023
|
AJAPSING ASARAM NAYMANE
|
1815008WL011907
|
AJAPSING ASARAM NAYMANE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138831
|
|
ARAAJABSING AASARAM NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-089-001/91
(SANJARPUR WADI)
|
1815008000NRG24150620230206151
|
15/06/2023
|
LANKABAI AJAPSING NAYMANE
|
1815008WL011907
|
LANKABAI AJAPSING NAYMANE
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138838
|
|
LANKABAI AAJABSING NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-089-001/99
(SANJARPUR WADI)
|
1815008000NRG24150620230206154
|
15/06/2023
|
BHARAT BHAVSING JARWAL
|
1815008WL011907
|
BHARAT BHAVSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138941
|
|
MR BHARAT BHAVSING JARVAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIJAPUR
|
MH-15-008-089-001/99
(SANJARPUR WADI)
|
1815008000NRG24150620230206153
|
15/06/2023
|
CHARAN BHAVSING JARWAL
|
1815008WL011907
|
CHARAN BHAVSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138864
|
|
CHARANSING BHAVSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-089-001/99
(SANJARPUR WADI)
|
1815008000NRG24150620230206152
|
15/06/2023
|
KISHOR BHAVSING JARWAL
|
1815008WL011907
|
KISHOR BHAVSING JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230138832
|
|
KISHOR BHAVSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
142
|
VAIJAPUR
|
MH-15-008-080-001/37
(SATANA)
|
1815008000NRG24150620230200521
|
15/06/2023
|
ANITA SANTOSH MULE
|
1815008WL011695
|
ANITA SANTOSH MULE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138944
|
|
Anita Sanjay Mule
|
BANK OF BARODA(606985)
|
|
143
|
VAIJAPUR
|
MH-15-008-080-001/502
(SATANA)
|
1815008000NRG24150620230200361
|
15/06/2023
|
GANPAT KARBHARI BORDE
|
1815008WL011691
|
GANPAT KARBHARI BORDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138855
|
|
Mr. GANPAT KARBHARI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
VAIJAPUR
|
MH-15-008-080-001/632
(SATANA)
|
1815008000NRG24150620230200364
|
15/06/2023
|
SANTOSH TARACHAND CHARVANDE
|
1815008WL011691
|
SANTOSH TARACHAND CHARVANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138898
|
|
SANTOSH TARACHAND CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008000NRG24150620230200369
|
15/06/2023
|
DEVIDAS DHARMARAJ KHERNAR
|
1815008WL011691
|
DEVIDAS DHARMARAJ KHERNAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138844
|
|
Mr. KHAIRNAR DEVIDAS DHARAMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008000NRG24150620230200370
|
15/06/2023
|
NANDABAI DEVIDAS KHERNAR
|
1815008WL011691
|
NANDABAI DEVIDAS KHERNAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138882
|
|
Mrs. NANDA DEVIDAS KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
VAIJAPUR
|
MH-15-008-080-001/691
(SATANA)
|
1815008000NRG24150620230200530
|
15/06/2023
|
PRAKASH ASARAM CHARWANDE
|
1815008WL011695
|
PRAKASH ASARAM CHARWANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138911
|
|
PRAKASH ASARAM CHARWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-080-001/691
(SATANA)
|
1815008000NRG24150620230200373
|
15/06/2023
|
RAHIBAI ASARAM CHARWANDE
|
1815008WL011691
|
RAHIBAI ASARAM CHARWANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138914
|
|
MRS RAHIBAI ASARAM CHARVANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
VAIJAPUR
|
MH-15-008-080-001/691
(SATANA)
|
1815008000NRG24150620230200374
|
15/06/2023
|
SURSING ASARAM CHARWANDE
|
1815008WL011691
|
SURSING ASARAM CHARWANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138854
|
|
SURSHING ASARAM CHRVANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
150
|
VAIJAPUR
|
MH-15-008-080-001/812
(SATANA)
|
1815008000NRG24150620230200531
|
15/06/2023
|
SANJAY KISAN DUMALE
|
1815008WL011695
|
SANJAY KISAN DUMALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138865
|
|
MR SANJAY KISAN DUMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
VAIJAPUR
|
MH-15-008-080-001/12
(SATANA)
|
1815008000NRG24150620230200507
|
15/06/2023
|
SONYABAI RAJARAM MURHADE
|
1815008WL011695
|
SONYABAI RAJARAM MURHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138904
|
|
Mrs. SONYABAI RAJARAM MURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-080-001/120
(SATANA)
|
1815008000NRG24150620230200509
|
15/06/2023
|
KADUBAI MANDLIK KARDE
|
1815008WL011695
|
KADUBAI MANDLIK KARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138939
|
|
Mrs. KADUBAI MANDLIK KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-080-001/125
(SATANA)
|
1815008000NRG24150620230200350
|
15/06/2023
|
BABASAHEB RAMBHAJI JADHAV
|
1815008WL011691
|
BABASAHEB RAMBHAJI JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138846
|
|
BABASAHEB RABHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-080-001/138
(SATANA)
|
1815008000NRG24150620230200352
|
15/06/2023
|
KALPANA KISAN BORDE
|
1815008WL011691
|
KALPANA KISAN BORDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138954
|
|
Mr. Kalpana Kisan Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
VAIJAPUR
|
MH-15-008-080-001/138
(SATANA)
|
1815008000NRG24150620230200351
|
15/06/2023
|
KISAN KASHINATH BORDE
|
1815008WL011691
|
KISAN KASHINATH BORDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138851
|
|
KISAN KASHINATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-080-001/16
(SATANA)
|
1815008000NRG24150620230200512
|
15/06/2023
|
TARABAI SHANKAR BEDWAL
|
1815008WL011695
|
TARABAI SHANKAR BEDWAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138918
|
|
Miss. TARABAI SHANKAR BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-080-001/175
(SATANA)
|
1815008000NRG24150620230200354
|
15/06/2023
|
NIRMALA SANJAY MALKAR
|
1815008WL011691
|
NIRMALA SANJAY MALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138925
|
|
Mrs. NIRMALA SANJAY MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
VAIJAPUR
|
MH-15-008-080-001/175
(SATANA)
|
1815008000NRG24150620230200353
|
15/06/2023
|
SANJAY PUNDLIK MALKAR
|
1815008WL011691
|
SANJAY PUNDLIK MALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138888
|
|
Mr. SANJAY PUNDALIK MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-080-001/256
(SATANA)
|
1815008000NRG24150620230200515
|
15/06/2023
|
RAVINDRA KARBHARI BORDE
|
1815008WL011695
|
RAVINDRA KARBHARI BORDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138856
|
|
RAVINDRA KARBHARI BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-080-001/259
(SATANA)
|
1815008000NRG24150620230200516
|
15/06/2023
|
DILIP KARBHARI BORDE
|
1815008WL011695
|
DILIP KARBHARI BORDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138883
|
|
DILIP KARBHARI BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-080-001/259
(SATANA)
|
1815008000NRG24150620230200517
|
15/06/2023
|
PREMRAJ DILIP BORDE
|
1815008WL011695
|
PREMRAJ DILIP BORDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138850
|
|
Mr. PREMRAJ DILIP BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
VAIJAPUR
|
MH-15-008-080-001/35
(SATANA)
|
1815008000NRG24150620230200519
|
15/06/2023
|
ASHOK PARBAT MULE
|
1815008WL011695
|
ASHOK PARBAT MULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138916
|
|
ASHOK PARBHAT MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-080-001/35
(SATANA)
|
1815008000NRG24150620230200520
|
15/06/2023
|
BHAMABAI ASHOK MULE
|
1815008WL011695
|
BHAMABAI ASHOK MULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138915
|
|
BHAMBAI ASHOK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-080-001/420
(SATANA)
|
1815008000NRG24150620230200357
|
15/06/2023
|
PRATHVIRAJ SWARUPCHAND CHARVANDE
|
1815008WL011691
|
PRATHVIRAJ SWARUPCHAND CHARVANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138912
|
|
MR PRITHVRAJ SWARUPSING CHARVANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAIJAPUR
|
MH-15-008-080-001/44
(SATANA)
|
1815008000NRG24150620230200358
|
15/06/2023
|
ARJUN KARBHARI TRIBHUVAN
|
1815008WL011691
|
ARJUN KARBHARI TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138940
|
|
ARJUN KARBHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-080-001/46
(SATANA)
|
1815008000NRG24150620230200360
|
15/06/2023
|
BHAUSAHEB RAMRAO MALKAR
|
1815008WL011691
|
BHAUSAHEB RAMRAO MALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138862
|
|
BHAUSAHEB RAMRAO MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-080-001/505
(SATANA)
|
1815008000NRG24150620230200525
|
15/06/2023
|
BHAMABAI BHASKAR BORNARE
|
1815008WL011695
|
BHAMABAI BHASKAR BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138885
|
|
Bhambai Bhaskar Bornare
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-080-001/62
(SATANA)
|
1815008000NRG24150620230200526
|
15/06/2023
|
BADRINATH BHAUSAHEB MULE
|
1815008WL011695
|
BADRINATH BHAUSAHEB MULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138902
|
|
Mr. BADRINATH BHAUSAHEB MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008000NRG24150620230200366
|
15/06/2023
|
HIRABAI RAMESH BORNARE
|
1815008WL011691
|
HIRABAI RAMESH BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138884
|
|
Miss. Hirabai Ramesh Bornare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008000NRG24150620230200368
|
15/06/2023
|
KAVERI SUDAM BORNARE
|
1815008WL011691
|
KAVERI SUDAM BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138921
|
|
Mrs. KAVERI SUDAM BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008000NRG24150620230200365
|
15/06/2023
|
RAMESH SURYABAHAN BORNARE
|
1815008WL011691
|
RAMESH SURYABAHAN BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138858
|
|
Mr. RAMESH SURYABHAN BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008000NRG24150620230200367
|
15/06/2023
|
SUDAM RAMESH BORNATE
|
1815008WL011691
|
SUDAM RAMESH BORNATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138906
|
|
MR SUDAM RAMESH BORNARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-080-001/666
(SATANA)
|
1815008000NRG24150620230200528
|
15/06/2023
|
KAILAS FAKIRCHAND CHARVANDE
|
1815008WL011695
|
KAILAS FAKIRCHAND CHARVANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138848
|
|
KAILAS FAKIRCHAND CHARVANDE ( RAJPUT )
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008000NRG24150620230200371
|
15/06/2023
|
VIJAY DEVIDAS KHERNAR
|
1815008WL011691
|
VIJAY DEVIDAS KHERNAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138907
|
|
VIJAY DEVIDAS KHAIRNAR
|
IDBI BANK(607095)
|
|
175
|
VAIJAPUR
|
MH-15-008-080-001/68
(SATANA)
|
1815008000NRG24150620230200372
|
15/06/2023
|
SHOBHA KALYAN MURHADE
|
1815008WL011691
|
SHOBHA KALYAN MURHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138905
|
|
Mrs. SHOBHA KALYAN MURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VAIJAPUR
|
MH-15-008-080-001/691
(SATANA)
|
1815008000NRG24150620230200375
|
15/06/2023
|
AMAR ASARAM CHARVANDE
|
1815008WL011691
|
AMAR ASARAM CHARVANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138927
|
|
AMBARSING ASARAM CHARWANDE
|
BANK OF BARODA(606985)
|
|
177
|
VAIJAPUR
|
MH-15-008-080-001/726
(SATANA)
|
1815008000NRG24150620230200378
|
15/06/2023
|
PRASHANT SAHEBRAO BORNARE
|
1815008WL011691
|
PRASHANT SAHEBRAO BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138913
|
|
PRASHANT SAHEBRAO BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-080-001/800
(SATANA)
|
1815008000NRG24150620230200379
|
15/06/2023
|
SANJAY APASAHEB JADHAV
|
1815008WL011691
|
SANJAY APASAHEB JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138847
|
|
SANJAY APPASAHEB JADHAV
|
HDFC BANK LTD(607152)
|
|
179
|
VAIJAPUR
|
MH-15-008-080-001/800
(SATANA)
|
1815008000NRG24150620230200380
|
15/06/2023
|
TARA SANJAY JADHAV
|
1815008WL011691
|
TARA SANJAY JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138950
|
|
Tara Sanjay Jadhav
|
BANK OF BARODA(606985)
|
|
180
|
VAIJAPUR
|
MH-15-008-080-001/8382
(SATANA)
|
1815008000NRG24150620230200533
|
15/06/2023
|
POOJA TUSHAR BORNARE
|
1815008WL011695
|
POOJA TUSHAR BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138943
|
|
Mrs. POOJA TUSHAR BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VAIJAPUR
|
MH-15-008-080-001/8382
(SATANA)
|
1815008000NRG24150620230200532
|
15/06/2023
|
TUSHAR KAILAS BORNARE
|
1815008WL011695
|
TUSHAR KAILAS BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138900
|
|
Mr. TUSHAR KAILAS BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
VAIJAPUR
|
MH-15-008-080-001/8390
(SATANA)
|
1815008000NRG24150620230200534
|
15/06/2023
|
SWATI DADASAHEB AHER
|
1815008WL011695
|
SWATI DADASAHEB AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138928
|
|
SWATI DADASAHEB AHER
|
BANK OF BARODA(606985)
|
|
183
|
VAIJAPUR
|
MH-15-008-080-001/8401
(SATANA)
|
1815008000NRG24150620230200389
|
15/06/2023
|
SANGITA ANNASAHEB GAIKWAD
|
1815008WL011691
|
SANGITA ANNASAHEB GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138948
|
|
Miss. Sangita Annasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-080-001/8402
(SATANA)
|
1815008000NRG24150620230200391
|
15/06/2023
|
DEVKA SANTOSH RAJPUT
|
1815008WL011691
|
DEVKA SANTOSH RAJPUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138935
|
|
Devka Santosh Rajput
|
BANK OF BARODA(606985)
|
|
185
|
VAIJAPUR
|
MH-15-008-080-001/8402
(SATANA)
|
1815008000NRG24150620230200390
|
15/06/2023
|
SANTOSH VITTHALSING RAJPUT
|
1815008WL011691
|
SANTOSH VITTHALSING RAJPUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138849
|
|
SANTOSH VITTHALSING RAJPUT
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-080-001/8424
(SATANA)
|
1815008000NRG24150620230200393
|
15/06/2023
|
LALITA PAVAN BEDWAL
|
1815008WL011691
|
LALITA PAVAN BEDWAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138930
|
|
Mrs. LALITA PAVAN BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
VAIJAPUR
|
MH-15-008-080-001/8424
(SATANA)
|
1815008000NRG24150620230200392
|
15/06/2023
|
PAVAN SUBHASH BEDWAL
|
1815008WL011691
|
PAVAN SUBHASH BEDWAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138952
|
|
PAWAN SUBHASH BEDAWAL
|
BANK OF BARODA(606985)
|
|
188
|
VAIJAPUR
|
MH-15-008-080-001/8426
(SATANA)
|
1815008000NRG24150620230200394
|
15/06/2023
|
ravindra ashok darunte
|
1815008WL011691
|
ravindra ashok darunte
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138853
|
|
RAVINDRA ASHOK DARVANTE
|
IDBI BANK(607095)
|
|
189
|
VAIJAPUR
|
MH-15-008-080-001/8441
(SATANA)
|
1815008000NRG24150620230200539
|
15/06/2023
|
SONALI YUVRAJ CHARVANDE
|
1815008WL011695
|
SONALI YUVRAJ CHARVANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138903
|
|
SONALI YURAJ CHARVANDE
|
INDUSIND BANK(607189)
|
|
190
|
VAIJAPUR
|
MH-15-008-080-001/8462
(SATANA)
|
1815008000NRG24150620230200397
|
15/06/2023
|
BANDU CHANGDEV GAIKWAD
|
1815008WL011691
|
BANDU CHANGDEV GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138949
|
|
MR BANDU CHANGDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
VAIJAPUR
|
MH-15-008-080-001/8463
(SATANA)
|
1815008000NRG24150620230200398
|
15/06/2023
|
ARCHANA MACHINDRA KHOCHE
|
1815008WL011691
|
ARCHANA MACHINDRA KHOCHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138929
|
|
Mrs. ARCHANA MACHINDRA KHOCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
VAIJAPUR
|
MH-15-008-080-001/8464
(SATANA)
|
1815008000NRG24150620230200540
|
15/06/2023
|
TARACHAND KANHIRAM CHARVANDE
|
1815008WL011695
|
TARACHAND KANHIRAM CHARVANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138845
|
|
TARCHAND KANHIRAM CHARVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-080-001/8471
(SATANA)
|
1815008000NRG24150620230200401
|
15/06/2023
|
APPASAHEB BHIKAJI JADHAV
|
1815008WL011691
|
APPASAHEB BHIKAJI JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138857
|
|
APPASAHEB BHIKAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-080-001/8485
(SATANA)
|
1815008000NRG24150620230200542
|
15/06/2023
|
MANGALBAI SUNIL BORNARE
|
1815008WL011695
|
MANGALBAI SUNIL BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138866
|
|
MANGALBAI SUNILRAO BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-080-001/8485
(SATANA)
|
1815008000NRG24150620230200541
|
15/06/2023
|
SUNIL ANNASAHEB BORNARE
|
1815008WL011695
|
SUNIL ANNASAHEB BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138852
|
|
SUNIL ANNASAHEB BORNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-080-001/97
(SATANA)
|
1815008000NRG24150620230200547
|
15/06/2023
|
ANITA INDAL BARDE
|
1815008WL011695
|
ANITA INDAL BARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138947
|
|
ANITA INDAL BARDE
|
BANK OF BARODA(606985)
|
|
197
|
VAIJAPUR
|
MH-15-008-080-001/97
(SATANA)
|
1815008000NRG24150620230200546
|
15/06/2023
|
INDAL GORAKHNATH BARDE
|
1815008WL011695
|
INDAL GORAKHNATH BARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230138917
|
|
MRS INDAL GORAKHNATH BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287244
|
287244
|
|
|
|
|
|
|
|