|
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-15-008-014-001/154
(BABHULGAON - ( kh ))
|
1815008000NRG24260220241459544
|
28/02/2024
|
Chhaya Jagnnath Tupe
|
1815008WL082240
|
Chhaya Jagnnath Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272601
|
|
CHHAYA JAGNNATH TUPE
|
BANK OF INDIA(508505)
|
|
2
|
VAIJAPUR
|
MH-15-008-014-001/226
(BABHULGAON - ( kh ))
|
1815008000NRG24260220241459547
|
28/02/2024
|
NIRMALA GHANSHYAM TUPE
|
1815008WL082240
|
NIRMALA GHANSHYAM TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272602
|
|
NIRMALA GHANSHYAM TUPE
|
BANK OF INDIA(508505)
|
|
3
|
VAIJAPUR
|
MH-15-008-014-001/49
(BABHULGAON - ( kh ))
|
1815008000NRG24260220241459553
|
28/02/2024
|
PUSHPA VALMIK TUPE
|
1815008WL082240
|
PUSHPA VALMIK TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272603
|
|
PUSHPA VALMIK TUPE
|
BANK OF INDIA(508505)
|
|
4
|
VAIJAPUR
|
MH-15-008-098-001/30283
(WAKLA)
|
1815008098NRG24110220241317555
|
28/02/2024
|
VILAS SURYABHAN NIKAM
|
1815008098WL074158
|
VILAS SURYABHAN NIKAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272598
|
|
VILAS SURYABHAN NIKAM
|
BANK OF INDIA(508505)
|
|
5
|
VAIJAPUR
|
MH-15-008-098-001/30302
(WAKLA)
|
1815008098NRG24110220241317581
|
28/02/2024
|
MACHHINDRA CHANGDEV SONAVANE
|
1815008098WL074161
|
MACHHINDRA CHANGDEV SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272595
|
|
MACHINDRA CHANGDEO SONAWANE
|
BANK OF INDIA(508505)
|
|
6
|
VAIJAPUR
|
MH-15-008-098-001/30376
(WAKLA)
|
1815008098NRG24110220241316558
|
28/02/2024
|
Smita Milind Bodhare
|
1815008098WL074126
|
Smita Milind Bodhare
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272596
|
|
Mrs. Smita Milind Bodhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
VAIJAPUR
|
MH-15-008-098-001/535
(WAKLA)
|
1815008098NRG24100220241312296
|
28/02/2024
|
SAGAR SHIVAJI SONAWANE
|
1815008098WL073919
|
SAGAR SHIVAJI SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272611
|
|
Mr. Sonavane Sagar Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
VAIJAPUR
|
MH-15-008-098-001/633
(WAKLA)
|
1815008098NRG24110220241314320
|
28/02/2024
|
ASHOK KACHRU LAHAMAGE
|
1815008098WL074000
|
ASHOK KACHRU LAHAMAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272600
|
|
ASHOK KACHARU LAHAMGE
|
BANK OF INDIA(508505)
|
|
9
|
VAIJAPUR
|
MH-15-008-098-001/88
(WAKLA)
|
1815008098NRG24110220241317574
|
28/02/2024
|
DINKAR SHANKAR NIKAM
|
1815008098WL074159
|
DINKAR SHANKAR NIKAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272597
|
|
DINKAR SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-014-001/17
(BABHULGAON - ( kh ))
|
1815008000NRG24260220241459546
|
28/02/2024
|
SACHIN KAILAS SHELAR
|
1815008WL082240
|
SACHIN KAILAS SHELAR
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272599
|
|
SACHIN U/G SUNITA KAILAS SHELAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-098-001/120
(WAKLA)
|
1815008098NRG24110220241317579
|
28/02/2024
|
RAMESH ARJUN SONAWANE
|
1815008098WL074161
|
RAMESH ARJUN SONAWANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272612
|
|
Mr. RAMESH ARJUN SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
VAIJAPUR
|
MH-15-008-098-001/203
(WAKLA)
|
1815008098NRG24110220241317554
|
28/02/2024
|
Kailas Mhasu Magar
|
1815008098WL074158
|
Kailas Mhasu Magar
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272606
|
|
KAILAS MHASU MAGAR
|
BANK OF INDIA(508505)
|
|
13
|
VAIJAPUR
|
MH-15-008-098-001/278
(WAKLA)
|
1815008098NRG24110220241317609
|
28/02/2024
|
NAIM HABIB PATHAN
|
1815008098WL074163
|
NAIM HABIB PATHAN
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272618
|
|
Mr. NAIM HABIB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
VAIJAPUR
|
MH-15-008-098-001/30255
(WAKLA)
|
1815008098NRG24110220241316595
|
28/02/2024
|
KAMLESH ASHOK BODHARE
|
1815008098WL074129
|
KAMLESH ASHOK BODHARE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272619
|
|
Mr. KAMLESH ASHOK BODHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
VAIJAPUR
|
MH-15-008-098-001/30255
(WAKLA)
|
1815008098NRG24110220241316596
|
28/02/2024
|
SUVARNA KAMLESH BODHARE
|
1815008098WL074129
|
SUVARNA KAMLESH BODHARE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272628
|
|
MRS SUVRNA KRUSHNA HOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIJAPUR
|
MH-15-008-098-001/30327
(WAKLA)
|
1815008098NRG24110220241317782
|
28/02/2024
|
SOMNATH DADA NIKAM
|
1815008098WL074173
|
SOMNATH DADA NIKAM
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272605
|
|
SOMNATH DADABHAOU NIKAM
|
BANK OF INDIA(508505)
|
|
17
|
VAIJAPUR
|
MH-15-008-098-001/30331
(WAKLA)
|
1815008098NRG24110220241317766
|
28/02/2024
|
Nitin Sunil Wagh
|
1815008098WL074172
|
Nitin Sunil Wagh
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272622
|
|
NITIN SUNIL WAGH
|
BANK OF INDIA(508505)
|
|
18
|
VAIJAPUR
|
MH-15-008-098-001/30626
(WAKLA)
|
1815008098NRG24110220241317534
|
28/02/2024
|
KEDARNATH KISAN KAME
|
1815008098WL074156
|
KEDARNATH KISAN KAME
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272609
|
|
KEDARNATH KISANRAO KAME
|
BANK OF INDIA(508505)
|
|
19
|
VAIJAPUR
|
MH-15-008-098-001/30819
(WAKLA)
|
1815008098NRG24110220241317783
|
28/02/2024
|
SIDHARTH RAMESH SONWANE
|
1815008098WL074173
|
SIDHARTH RAMESH SONWANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272620
|
|
SIDHARTH RAMESH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-098-001/30835
(WAKLA)
|
1815008098NRG24110220241317564
|
28/02/2024
|
BHIMASHANKAR KARBHARI BADAK
|
1815008098WL074159
|
BHIMASHANKAR KARBHARI BADAK
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272616
|
|
BHIMASHANKAR KARBHARI BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-098-001/30835
(WAKLA)
|
1815008098NRG24110220241317565
|
28/02/2024
|
POOJA BHIMASHANKAR BADAK
|
1815008098WL074159
|
POOJA BHIMASHANKAR BADAK
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272626
|
|
POOJA BHIMASHANKAR BADAK
|
BANK OF INDIA(508505)
|
|
22
|
VAIJAPUR
|
MH-15-008-098-001/30840
(WAKLA)
|
1815008098NRG24110220241317613
|
28/02/2024
|
BASHIRKHA HASANKHA PATHAN
|
1815008098WL074163
|
BASHIRKHA HASANKHA PATHAN
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272604
|
|
BASHIRKHAN HASSANKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
23
|
VAIJAPUR
|
MH-15-008-098-001/30841
(WAKLA)
|
1815008098NRG24110220241317614
|
28/02/2024
|
ANSAR RASHIDKHA PATHAN
|
1815008098WL074163
|
ANSAR RASHIDKHA PATHAN
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272615
|
|
ANSAR RASHIDKHA PATHAN
|
BANK OF INDIA(508505)
|
|
24
|
VAIJAPUR
|
MH-15-008-098-001/30842
(WAKLA)
|
1815008098NRG24110220241317616
|
28/02/2024
|
ANITA KANTILAL PAWAR
|
1815008098WL074163
|
ANITA KANTILAL PAWAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272610
|
|
ANITA KANTILAL PAWAR
|
BANK OF INDIA(508505)
|
|
25
|
VAIJAPUR
|
MH-15-008-098-001/30842
(WAKLA)
|
1815008098NRG24110220241317615
|
28/02/2024
|
KANTILAL VISHVANATH PAWAR
|
1815008098WL074163
|
KANTILAL VISHVANATH PAWAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272614
|
|
KANTILAL VISHVANATH PAWAR
|
BANK OF INDIA(508505)
|
|
26
|
VAIJAPUR
|
MH-15-008-098-001/30843
(WAKLA)
|
1815008098NRG24110220241317618
|
28/02/2024
|
DILSHAD SAMSHERKHA PATHAN
|
1815008098WL074163
|
DILSHAD SAMSHERKHA PATHAN
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272625
|
|
Mrs. Dilshad Samsherkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
VAIJAPUR
|
MH-15-008-098-001/30843
(WAKLA)
|
1815008098NRG24110220241317617
|
28/02/2024
|
Samsher Hasankhan Pathan
|
1815008098WL074163
|
Samsher Hasankhan Pathan
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272607
|
|
SHAMSHER HASANKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-098-001/30844
(WAKLA)
|
1815008098NRG24110220241317619
|
28/02/2024
|
KALPESH DASHARATH SONAWANE
|
1815008098WL074163
|
KALPESH DASHARATH SONAWANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272617
|
|
KALPESH DASHARATH SONAWANE
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-098-001/30855
(WAKLA)
|
1815008098NRG24110220241316562
|
28/02/2024
|
Jijabai Jagannath Bodhare
|
1815008098WL074126
|
Jijabai Jagannath Bodhare
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272621
|
|
Mrs. Jijabai Jagnnath Bodhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
VAIJAPUR
|
MH-15-008-098-001/37
(WAKLA)
|
1815008098NRG24110220241317847
|
28/02/2024
|
Narayan Rausaheb Sonwane
|
1815008098WL074177
|
Narayan Rausaheb Sonwane
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272608
|
|
Narayan Rausaheb Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-098-001/456
(WAKLA)
|
1815008098NRG24110220241316549
|
28/02/2024
|
Dinkar Bhagvat Pandagale
|
1815008098WL074125
|
Dinkar Bhagvat Pandagale
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272624
|
|
Mr. Dinkar Bhagwat Pandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
VAIJAPUR
|
MH-15-008-098-001/523
(WAKLA)
|
1815008098NRG24110220241317570
|
28/02/2024
|
GOPINATH FAKIRA MAGAR
|
1815008098WL074159
|
GOPINATH FAKIRA MAGAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272613
|
|
GOPINATH FAKIRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-098-001/535
(WAKLA)
|
1815008098NRG24100220241312295
|
28/02/2024
|
TARABAI SHIVAJI SONWANE
|
1815008098WL073919
|
TARABAI SHIVAJI SONWANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272623
|
|
TARABAI SHIVAJI SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-098-001/54
(WAKLA)
|
1815008098NRG24110220241316391
|
28/02/2024
|
Pravin Kashinath Pawar
|
1815008098WL074122
|
Pravin Kashinath Pawar
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272627
|
|
Mr. Pravin Kashinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
35
|
VAIJAPUR
|
MH-15-008-014-001/49
(BABHULGAON - ( kh ))
|
1815008000NRG24260220241459552
|
28/02/2024
|
WALMIK DEVRAO TUPE
|
1815008WL082240
|
WALMIK DEVRAO TUPE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272690
|
|
Mr. WALMIK DEORAO TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-014-001/154
(BABHULGAON - ( kh ))
|
1815008000NRG24260220241459543
|
28/02/2024
|
JAGAN DEVRAO TUPE
|
1815008WL082240
|
JAGAN DEVRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272591
|
|
JAGAN DEVRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-014-001/17
(BABHULGAON - ( kh ))
|
1815008000NRG24260220241459545
|
28/02/2024
|
SAVITA KALASH SHELAR
|
1815008WL082240
|
SAVITA KALASH SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272594
|
|
SAVITA KALASH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-014-001/84
(BABHULGAON - ( kh ))
|
1815008000NRG24260220241459554
|
28/02/2024
|
DAGADU LAXMAN SONAWANE
|
1815008WL082240
|
DAGADU LAXMAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272588
|
|
DAGADU LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-098-001/120
(WAKLA)
|
1815008098NRG24110220241317578
|
28/02/2024
|
DIGAMBAR CHANDRABHAN SONAWANE
|
1815008098WL074161
|
DIGAMBAR CHANDRABHAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272533
|
|
DIGAMBAR CHANDRABHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-098-001/120
(WAKLA)
|
1815008098NRG24110220241317580
|
28/02/2024
|
SARIKA RAMESH SONAWANE
|
1815008098WL074161
|
SARIKA RAMESH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272560
|
|
Miss. Sarika Ramesh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
VAIJAPUR
|
MH-15-008-098-001/153
(WAKLA)
|
1815008098NRG24110220241316592
|
28/02/2024
|
BIJALA GULAB BODHARE
|
1815008098WL074129
|
BIJALA GULAB BODHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272523
|
|
BIJALA GULAB BODHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-098-001/221
(WAKLA)
|
1815008098NRG24110220241314310
|
28/02/2024
|
SHIVAJI BABURAO GORE
|
1815008098WL074000
|
SHIVAJI BABURAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272539
|
|
SHIVAJI BABURAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAIJAPUR
|
MH-15-008-098-001/236
(WAKLA)
|
1815008098NRG24100220241312289
|
28/02/2024
|
YOGESH DEVIDAS SONAVNE
|
1815008098WL073919
|
YOGESH DEVIDAS SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272556
|
|
Mr. YOGESH DEVIDAS SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
VAIJAPUR
|
MH-15-008-098-001/258
(WAKLA)
|
1815008098NRG24110220241316576
|
28/02/2024
|
RADHAKISAN PRAKASH WAGH
|
1815008098WL074128
|
RADHAKISAN PRAKASH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272585
|
|
RADHAKISAN PRAKASH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
VAIJAPUR
|
MH-15-008-098-001/299
(WAKLA)
|
1815008098NRG24110220241316594
|
28/02/2024
|
SANTOSH BHAGINATH GAIKWAD
|
1815008098WL074129
|
SANTOSH BHAGINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272574
|
|
Mr. SANTOSH BHAGINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
VAIJAPUR
|
MH-15-008-098-001/30287
(WAKLA)
|
1815008098NRG24110220241317563
|
28/02/2024
|
SAHEBRAO TRYMBAK KUMAVAT
|
1815008098WL074159
|
SAHEBRAO TRYMBAK KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272543
|
|
SAHEBRAO TRYMBAK KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-098-001/30302
(WAKLA)
|
1815008098NRG24110220241317582
|
28/02/2024
|
MONIKA MACHHINDRA SONAVANE
|
1815008098WL074161
|
MONIKA MACHHINDRA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272565
|
|
Mrs. Monika Machhindra Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
VAIJAPUR
|
MH-15-008-098-001/30329
(WAKLA)
|
1815008098NRG24100220241312290
|
28/02/2024
|
ASHOK BHASKAR SONAWANE
|
1815008098WL073919
|
ASHOK BHASKAR SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272567
|
|
ASHOK BHASKAR SONWANE
|
HDFC BANK LTD(607152)
|
|
49
|
VAIJAPUR
|
MH-15-008-098-001/30329
(WAKLA)
|
1815008098NRG24100220241312291
|
28/02/2024
|
SANTOSH BHASKAR SONAWANE
|
1815008098WL073919
|
SANTOSH BHASKAR SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272572
|
|
Santosh Bhaskar Sonawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
VAIJAPUR
|
MH-15-008-098-001/30369
(WAKLA)
|
1815008098NRG24110220241317610
|
28/02/2024
|
GORAKHNATH KARBHARI BADE
|
1815008098WL074163
|
GORAKHNATH KARBHARI BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272527
|
|
GORAKHNATH KARBHARI BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-098-001/30370
(WAKLA)
|
1815008098NRG24110220241317611
|
28/02/2024
|
KAKASAHEB SAHEBARAO BADHE
|
1815008098WL074163
|
KAKASAHEB SAHEBARAO BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272573
|
|
KAKASAHEB SAHEBARAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-098-001/30398-A
(WAKLA)
|
1815008098NRG24110220241317584
|
28/02/2024
|
JANARDHAN CHANDRABHAN SONAWANE
|
1815008098WL074161
|
JANARDHAN CHANDRABHAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272531
|
|
JANARDHAN CHANDRABHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-098-001/30515
(WAKLA)
|
1815008098NRG24110220241314317
|
28/02/2024
|
ASHPAK ISAK SHAIKH
|
1815008098WL074000
|
ASHPAK ISAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272530
|
|
Mr. Ashpak Esak Shaik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
VAIJAPUR
|
MH-15-008-098-001/30658
(WAKLA)
|
1815008098NRG24110220241316538
|
28/02/2024
|
KISAN LAXMAN SONNAR
|
1815008098WL074125
|
KISAN LAXMAN SONNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272570
|
|
KISAN LAXMAN SONNAR
|
BANK OF INDIA(508505)
|
|
55
|
VAIJAPUR
|
MH-15-008-098-001/30659
(WAKLA)
|
1815008098NRG24110220241316540
|
28/02/2024
|
SOPAN LAXMAN SONNAR
|
1815008098WL074125
|
SOPAN LAXMAN SONNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272529
|
|
SOPAN LAXMAN SONAR
|
HDFC BANK LTD(607152)
|
|
56
|
VAIJAPUR
|
MH-15-008-098-001/30672
(WAKLA)
|
1815008098NRG24110220241317557
|
28/02/2024
|
KALPANA SUDAM AVHALE
|
1815008098WL074158
|
KALPANA SUDAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272535
|
|
KALPANABAI SUDAM AWHALE
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-098-001/30688
(WAKLA)
|
1815008098NRG24110220241316559
|
28/02/2024
|
MAHENDRA ATMARAM BODHARE
|
1815008098WL074126
|
MAHENDRA ATMARAM BODHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272552
|
|
Mr. MAHENDRA ATMARAM BODHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
VAIJAPUR
|
MH-15-008-098-001/30836
(WAKLA)
|
1815008098NRG24110220241317567
|
28/02/2024
|
DNYANESHWAR SITARAM JADHAV
|
1815008098WL074159
|
DNYANESHWAR SITARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272554
|
|
Dnyaneshwar Sitaram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
VAIJAPUR
|
MH-15-008-098-001/30836
(WAKLA)
|
1815008098NRG24110220241317566
|
28/02/2024
|
SITARAM VITTAL JADHAV
|
1815008098WL074159
|
SITARAM VITTAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272532
|
|
SITARAM VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-098-001/30837
(WAKLA)
|
1815008098NRG24110220241317569
|
28/02/2024
|
SUNITA ANIL JADHAV
|
1815008098WL074159
|
SUNITA ANIL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272563
|
|
SUNITA ANIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-098-001/39
(WAKLA)
|
1815008098NRG24110220241316563
|
28/02/2024
|
NARAYAN SAMBHAJI BODHARE
|
1815008098WL074126
|
NARAYAN SAMBHAJI BODHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272557
|
|
NARAYAN SAMBHAJI BODHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIJAPUR
|
MH-15-008-098-001/444
(WAKLA)
|
1815008098NRG24110220241317590
|
28/02/2024
|
KAMAL BHIMRAO SONAWANE
|
1815008098WL074161
|
KAMAL BHIMRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272475
|
|
KAMALBAI BHIMRAO SONAWANE
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-098-001/503
(WAKLA)
|
1815008098NRG24110220241316601
|
28/02/2024
|
VISHNU WALMIK WAGHCHOURE
|
1815008098WL074129
|
VISHNU WALMIK WAGHCHOURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272542
|
|
VISHNU WALMIK WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-098-001/504
(WAKLA)
|
1815008098NRG24110220241316569
|
28/02/2024
|
HAMOBISA HUSNODDIN SHEKH
|
1815008098WL074127
|
HAMOBISA HUSNODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272546
|
|
HAMOBISA HUSNODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-098-001/504
(WAKLA)
|
1815008098NRG24110220241316568
|
28/02/2024
|
HUSNODDIN JAMALODDIN SHEKH
|
1815008098WL074127
|
HUSNODDIN JAMALODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272537
|
|
HUSNODDIN JAMALODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-098-001/517
(WAKLA)
|
1815008098NRG24110220241317559
|
28/02/2024
|
SAHEBRAO MHASU MAGAR
|
1815008098WL074158
|
SAHEBRAO MHASU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272541
|
|
SAHEBRAO MHASU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-098-001/54
(WAKLA)
|
1815008098NRG24110220241316390
|
28/02/2024
|
CHAYA KASHINATH PAWAR
|
1815008098WL074122
|
CHAYA KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272544
|
|
CHAYABAI KASHINATH PAWAR
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-098-001/706
(WAKLA)
|
1815008098NRG24110220241317560
|
28/02/2024
|
DAGDU SHIVAJI SONAWANE
|
1815008098WL074158
|
DAGDU SHIVAJI SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272571
|
|
DAGDU SHIVAJI SONVANE
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-098-001/88
(WAKLA)
|
1815008098NRG24110220241317573
|
28/02/2024
|
KAMALABAI SHANKAR NIKAM
|
1815008098WL074159
|
KAMALABAI SHANKAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272587
|
|
KAMALABAI SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-123-001/656
(BHINGEE)
|
1815008000NRG24260220241457657
|
28/02/2024
|
SONYABAPU KAILAS GHAYWAT
|
1815008WL082146
|
SONYABAPU KAILAS GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272575
|
|
SONYABAPU KAILAS GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-123-001/659
(BHINGEE)
|
1815008000NRG24260220241457543
|
28/02/2024
|
JALINDAR KARBHARI GHAYWAT
|
1815008WL082138
|
JALINDAR KARBHARI GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272472
|
|
JALINDAR KARBHARI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
72
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008098NRG24110220241316572
|
28/02/2024
|
Hina Aminoddin Shaikh
|
1815008098WL074127
|
Hina Aminoddin Shaikh
|
00415
|
SBIN0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272629
|
|
Heena Aminoddin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
VAIJAPUR
|
MH-15-008-051-001/838862
(KHANDALA)
|
1815008000NRG24270220241465068
|
28/02/2024
|
SNEHAI SANTOSH CHAUDHARI
|
1815008WL082679
|
SNEHAI SANTOSH CHAUDHARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272630
|
|
Miss. Snehal Santosh Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
VAIJAPUR
|
MH-15-008-014-001/278
(BABHULGAON - ( kh ))
|
1815008000NRG24260220241459551
|
28/02/2024
|
Alok Appasaheb Tupe
|
1815008WL082240
|
Alok Appasaheb Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272593
|
|
Alok Appasaheb Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-014-001/278
(BABHULGAON - ( kh ))
|
1815008000NRG24260220241459548
|
28/02/2024
|
APPASAHEB DEVIDAS TUPE
|
1815008WL082240
|
APPASAHEB DEVIDAS TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272589
|
|
APPASAHEB DEVIDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-014-001/278
(BABHULGAON - ( kh ))
|
1815008000NRG24260220241459549
|
28/02/2024
|
Daksha Appasaheb Tupe
|
1815008WL082240
|
Daksha Appasaheb Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272590
|
|
Daksha Appasaheb Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-014-001/278
(BABHULGAON - ( kh ))
|
1815008000NRG24260220241459550
|
28/02/2024
|
Dhananjay Appasaheb Tupe
|
1815008WL082240
|
Dhananjay Appasaheb Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272592
|
|
Dhananjay Appasaheb Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-051-001/1205
(KHANDALA)
|
1815008000NRG24270220241465693
|
28/02/2024
|
SAGUNABAI UTTAM MAGAR
|
1815008WL082712
|
SAGUNABAI UTTAM MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272466
|
|
SAGUNABAI UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-051-001/1205
(KHANDALA)
|
1815008000NRG24270220241465692
|
28/02/2024
|
UTTAM GANPAT MAGAR
|
1815008WL082712
|
UTTAM GANPAT MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272468
|
|
UTTAM GANPAT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-051-001/730
(KHANDALA)
|
1815008000NRG24270220241465698
|
28/02/2024
|
JIJABAI TUKARAM MAGAR
|
1815008WL082712
|
JIJABAI TUKARAM MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272471
|
|
JIJABAI TUKARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-051-001/838862
(KHANDALA)
|
1815008000NRG24270220241465066
|
28/02/2024
|
BHAURAO CHAUDHARI
|
1815008WL082679
|
BHAURAO CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272467
|
|
BHAURAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-051-001/838862
(KHANDALA)
|
1815008000NRG24270220241465069
|
28/02/2024
|
LAXMAN EKNATH CHAUDHARI
|
1815008WL082679
|
LAXMAN EKNATH CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272469
|
|
LAXMAN EKNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-051-001/920
(KHANDALA)
|
1815008000NRG24270220241465699
|
28/02/2024
|
SOMNATH GANPAT MAJAR
|
1815008WL082712
|
SOMNATH GANPAT MAJAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272470
|
|
SOMNATH GANPAT MAJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-098-001/112
(WAKLA)
|
1815008098NRG24110220241317553
|
28/02/2024
|
Ashabai Narayan Bodhare
|
1815008098WL074158
|
Ashabai Narayan Bodhare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272561
|
|
Mrs. ASHABAI NARAYAN BODHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
VAIJAPUR
|
MH-15-008-098-001/112
(WAKLA)
|
1815008098NRG24110220241317552
|
28/02/2024
|
Narayan Bajirao Bodhare
|
1815008098WL074158
|
Narayan Bajirao Bodhare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272534
|
|
Mr. Narayan Bajirao Bodhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
VAIJAPUR
|
MH-15-008-098-001/204
(WAKLA)
|
1815008098NRG24110220241316564
|
28/02/2024
|
Machindra Tukaram Petare
|
1815008098WL074127
|
Machindra Tukaram Petare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272473
|
|
Machindra Tukaram Petare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-098-001/293
(WAKLA)
|
1815008098NRG24110220241314298
|
28/02/2024
|
Isak Unus Shaikh
|
1815008098WL073999
|
Isak Unus Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272548
|
|
Mr. ISAK UNIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
VAIJAPUR
|
MH-15-008-098-001/30281
(WAKLA)
|
1815008098NRG24110220241316384
|
28/02/2024
|
Yogesh Shankar Kite
|
1815008098WL074122
|
Yogesh Shankar Kite
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272524
|
|
Mr. YOGESH SHANKAR KITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
VAIJAPUR
|
MH-15-008-098-001/30360
(WAKLA)
|
1815008098NRG24110220241314321
|
28/02/2024
|
Maya Gautam Dhivar
|
1815008098WL074001
|
Maya Gautam Dhivar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272564
|
|
Maya Gautam Dhivar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-098-001/30403
(WAKLA)
|
1815008098NRG24110220241314299
|
28/02/2024
|
Kalim Salim Shaikh
|
1815008098WL073999
|
Kalim Salim Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272568
|
|
Kalim Salim Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-098-001/30404
(WAKLA)
|
1815008098NRG24110220241314300
|
28/02/2024
|
Alim Salim Shaikh
|
1815008098WL073999
|
Alim Salim Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272551
|
|
ALIM SALIM SHAIKH
|
IDBI BANK(607095)
|
|
92
|
VAIJAPUR
|
MH-15-008-098-001/30405
(WAKLA)
|
1815008098NRG24110220241314301
|
28/02/2024
|
ANWAR KHAJA SHAIKH
|
1815008098WL073999
|
ANWAR KHAJA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272558
|
|
ANWAR KHAJA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-098-001/30405
(WAKLA)
|
1815008098NRG24110220241314302
|
28/02/2024
|
SAMINA ANWAR SHAIKH
|
1815008098WL073999
|
SAMINA ANWAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272559
|
|
Mrs. Samina Anwar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
VAIJAPUR
|
MH-15-008-098-001/30461
(WAKLA)
|
1815008098NRG24110220241314303
|
28/02/2024
|
ASHPAK SHERKHA SHAIKH
|
1815008098WL073999
|
ASHPAK SHERKHA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272526
|
|
ASHPAK SHERKHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-098-001/30462
(WAKLA)
|
1815008098NRG24110220241314304
|
28/02/2024
|
FAIYYAJ SHERKHA SHAIKH
|
1815008098WL073999
|
FAIYYAJ SHERKHA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272525
|
|
FAIYYAJ SHERKHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-098-001/30651
(WAKLA)
|
1815008098NRG24110220241317844
|
28/02/2024
|
Balasaheb Laxman Sonavne
|
1815008098WL074177
|
Balasaheb Laxman Sonavne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272540
|
|
BALU LAXMAN SONAWANE
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-098-001/30651
(WAKLA)
|
1815008098NRG24110220241317845
|
28/02/2024
|
Vanita Balu Sonavane
|
1815008098WL074177
|
Vanita Balu Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272553
|
|
Vanita Balu Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-098-001/30665
(WAKLA)
|
1815008098NRG24110220241316578
|
28/02/2024
|
Nandu Ashok Sonavne
|
1815008098WL074128
|
Nandu Ashok Sonavne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272474
|
|
NANDKISHOR ASHOK SONWANE
|
HDFC BANK LTD(607152)
|
|
99
|
VAIJAPUR
|
MH-15-008-098-001/30741
(WAKLA)
|
1815008098NRG24110220241316386
|
28/02/2024
|
Anita Navnath Wagh
|
1815008098WL074122
|
Anita Navnath Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272562
|
|
Anita Navnath Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-098-001/30741
(WAKLA)
|
1815008098NRG24110220241316385
|
28/02/2024
|
Navnath Shivlal Wagh
|
1815008098WL074122
|
Navnath Shivlal Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272528
|
|
Mr. NAVNATH SHIVLAL WAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
VAIJAPUR
|
MH-15-008-098-001/30866
(WAKLA)
|
1815008098NRG24110220241316542
|
28/02/2024
|
Indubai Laxman Sonnar
|
1815008098WL074125
|
Indubai Laxman Sonnar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272569
|
|
Miss. Indubai Laxman Sonnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
VAIJAPUR
|
MH-15-008-098-001/30869
(WAKLA)
|
1815008098NRG24110220241316544
|
28/02/2024
|
Ashabai Shantaram Pisal
|
1815008098WL074125
|
Ashabai Shantaram Pisal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272550
|
|
Miss. Ashabai Shantaram Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
VAIJAPUR
|
MH-15-008-098-001/30869
(WAKLA)
|
1815008098NRG24110220241316543
|
28/02/2024
|
Shantaram Sahebrav Pisal
|
1815008098WL074125
|
Shantaram Sahebrav Pisal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272549
|
|
Shantaram Sahebrav Pisal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-098-001/353
(WAKLA)
|
1815008098NRG24110220241316545
|
28/02/2024
|
Arun Bhagwat Pandaghale
|
1815008098WL074125
|
Arun Bhagwat Pandaghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272536
|
|
Arun Bhagvat Pandaghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
VAIJAPUR
|
MH-15-008-098-001/438
(WAKLA)
|
1815008098NRG24110220241317773
|
28/02/2024
|
Janardhan Bhanudas Devare
|
1815008098WL074172
|
Janardhan Bhanudas Devare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272538
|
|
Mr. JANARDHAN BHANUDAS DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
VAIJAPUR
|
MH-15-008-098-001/438
(WAKLA)
|
1815008098NRG24110220241317774
|
28/02/2024
|
Latabai Janardhan Devare
|
1815008098WL074172
|
Latabai Janardhan Devare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272566
|
|
Latabai Janardhan Devare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-098-001/456
(WAKLA)
|
1815008098NRG24110220241316550
|
28/02/2024
|
Mangalbai Dinakar Pandagle
|
1815008098WL074125
|
Mangalbai Dinakar Pandagle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272555
|
|
Mangalbai Dinakar Pandagle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-098-001/499
(WAKLA)
|
1815008098NRG24110220241314308
|
28/02/2024
|
Firoj Gulab Shaikh
|
1815008098WL073999
|
Firoj Gulab Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272547
|
|
Mr. FIROJ GULAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
VAIJAPUR
|
MH-15-008-098-001/499
(WAKLA)
|
1815008098NRG24110220241314309
|
28/02/2024
|
Yasbinbano Firoj Shaikh
|
1815008098WL073999
|
Yasbinbano Firoj Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272586
|
|
Yasbinbano Firoj Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-098-001/556
(WAKLA)
|
1815008098NRG24110220241317849
|
28/02/2024
|
Janabai Sonavane
|
1815008098WL074177
|
Janabai Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272476
|
|
NAGNATH LAXMAN SONVANE
|
HDFC BANK LTD(607152)
|
|
111
|
VAIJAPUR
|
MH-15-008-098-001/626
(WAKLA)
|
1815008098NRG24110220241314319
|
28/02/2024
|
Kantilal Babanrao Kankate
|
1815008098WL074000
|
Kantilal Babanrao Kankate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272545
|
|
Kantilal Babanrao Kankate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
112
|
VAIJAPUR
|
MH-15-008-051-001/1032
(KHANDALA)
|
1815008000NRG24270220241465054
|
28/02/2024
|
SANTOSH BABAN MAGAR
|
1815008WL082679
|
SANTOSH BABAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272639
|
|
Mr. SANTOSH BABAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
VAIJAPUR
|
MH-15-008-051-001/1130
(KHANDALA)
|
1815008000NRG24270220241465687
|
28/02/2024
|
SITARAM VISHNU PAWAR
|
1815008WL082712
|
SITARAM VISHNU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272702
|
|
SITARAM VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-051-001/1205
(KHANDALA)
|
1815008000NRG24270220241465694
|
28/02/2024
|
NIKITA VIJAY MAGAR
|
1815008WL082712
|
NIKITA VIJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272504
|
|
Miss. Nikita Vijay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
VAIJAPUR
|
MH-15-008-051-001/1368
(KHANDALA)
|
1815008000NRG24270220241465695
|
28/02/2024
|
ZUGARBAI RANGNATH MAGAR
|
1815008WL082712
|
ZUGARBAI RANGNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272721
|
|
Mrs. ZUMBARBAI RANGANATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
VAIJAPUR
|
MH-15-008-051-001/466
(KHANDALA)
|
1815008000NRG24270220241465055
|
28/02/2024
|
ASHOK BABAN MAGAR
|
1815008WL082679
|
ASHOK BABAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272633
|
|
ASHOK BABAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-051-001/466
(KHANDALA)
|
1815008000NRG24270220241465056
|
28/02/2024
|
KALPANABAI BABAN MAGAR
|
1815008WL082679
|
KALPANABAI BABAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272632
|
|
KALPANA ASHOK MAGAR
|
IDBI BANK(607095)
|
|
118
|
VAIJAPUR
|
MH-15-008-051-001/838862
(KHANDALA)
|
1815008000NRG24270220241465067
|
28/02/2024
|
SHAKUNTALA BHAURAO CHAUDHARI
|
1815008WL082679
|
SHAKUNTALA BHAURAO CHAUDHARI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272519
|
|
Mrs. Shakuntala Bhaurao Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
VAIJAPUR
|
MH-15-008-051-001/920
(KHANDALA)
|
1815008000NRG24270220241465700
|
28/02/2024
|
PRITI MANOJ MAGAR
|
1815008WL082712
|
PRITI MANOJ MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272483
|
|
Mr. Priti Manoj Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-123-001/107
(BHINGEE)
|
1815008000NRG24260220241457619
|
28/02/2024
|
MEERA SUBHASH GHAYAWAT
|
1815008WL082144
|
MEERA SUBHASH GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272703
|
|
Mrs. MIRABAI SUBHASH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
VAIJAPUR
|
MH-15-008-123-001/107
(BHINGEE)
|
1815008000NRG24260220241457618
|
28/02/2024
|
SUBHASH KARBHARI GHAYAWAT
|
1815008WL082144
|
SUBHASH KARBHARI GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272704
|
|
SUBHASH KARBHARI GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-123-001/120
(BHINGEE)
|
1815008000NRG24260220241457638
|
28/02/2024
|
VALMIK TULASHIRAM GAIKAWAD
|
1815008WL082146
|
VALMIK TULASHIRAM GAIKAWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272717
|
|
Mr. Valmik Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
VAIJAPUR
|
MH-15-008-123-001/133
(BHINGEE)
|
1815008000NRG24260220241457535
|
28/02/2024
|
SAGAR RAMBHAJI GAIKWAD
|
1815008WL082138
|
SAGAR RAMBHAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272649
|
|
Mr. SAGAR RAMBHAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
VAIJAPUR
|
MH-15-008-123-001/147
(BHINGEE)
|
1815008000NRG24260220241457642
|
28/02/2024
|
ANIL BABASAHEB GAIKWAD
|
1815008WL082146
|
ANIL BABASAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272651
|
|
ANIL BABASAHEB GAIKW
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-123-001/147
(BHINGEE)
|
1815008000NRG24260220241457641
|
28/02/2024
|
GAYABAI BABASAHEB GAIKWAD
|
1815008WL082146
|
GAYABAI BABASAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272650
|
|
GAYABAI BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-123-001/15
(BHINGEE)
|
1815008000NRG24260220241457643
|
28/02/2024
|
APPA WAMAN GAYAKWAD
|
1815008WL082146
|
APPA WAMAN GAYAKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272635
|
|
Mr. APPA VAMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
VAIJAPUR
|
MH-15-008-123-001/15
(BHINGEE)
|
1815008000NRG24260220241457644
|
28/02/2024
|
LAXMIBAI APPA GAIKWAD
|
1815008WL082146
|
LAXMIBAI APPA GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272642
|
|
LAXMIBAI APPA GAIKWAD
|
INDUSIND BANK(607189)
|
|
128
|
VAIJAPUR
|
MH-15-008-123-001/15
(BHINGEE)
|
1815008000NRG24260220241457645
|
28/02/2024
|
RANI BHAGAVAN GAIKWAD
|
1815008WL082146
|
RANI BHAGAVAN GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272648
|
|
RANI BHAGAVAN GAIKWAD
|
INDUSIND BANK(607189)
|
|
129
|
VAIJAPUR
|
MH-15-008-123-001/28
(BHINGEE)
|
1815008000NRG24260220241457536
|
28/02/2024
|
MANGESH RAMCHANDRA GHAIVAT
|
1815008WL082138
|
MANGESH RAMCHANDRA GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272637
|
|
Mr. MANGESH RAMCHANDR GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
VAIJAPUR
|
MH-15-008-123-001/28
(BHINGEE)
|
1815008000NRG24260220241457537
|
28/02/2024
|
SUNITA MANGESH GHAIVAT
|
1815008WL082138
|
SUNITA MANGESH GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272645
|
|
Mrs. SUNITA MANGESH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
VAIJAPUR
|
MH-15-008-123-001/30
(BHINGEE)
|
1815008000NRG24260220241457538
|
28/02/2024
|
ZUMBARBAI BALIRAM JADHAV
|
1815008WL082138
|
ZUMBARBAI BALIRAM JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272647
|
|
ZUMBARBAI BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VAIJAPUR
|
MH-15-008-123-001/4
(BHINGEE)
|
1815008000NRG24260220241457539
|
28/02/2024
|
KAILAS SUKHDEV GHAYWAT
|
1815008WL082138
|
KAILAS SUKHDEV GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272644
|
|
KAILAS SUKHDEV GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-123-001/4
(BHINGEE)
|
1815008000NRG24260220241457540
|
28/02/2024
|
KAVITA KAILAS GHAIWAT
|
1815008WL082138
|
KAVITA KAILAS GHAIWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272646
|
|
Mrs. KAVITA KAILAS GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-123-001/40
(BHINGEE)
|
1815008000NRG24260220241457542
|
28/02/2024
|
DNYANESHWAR PANDHARINATH GHAIVAT
|
1815008WL082138
|
DNYANESHWAR PANDHARINATH GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272643
|
|
Mr. DNYNESHWAR PANDHARINATH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-123-001/40
(BHINGEE)
|
1815008000NRG24260220241457541
|
28/02/2024
|
PRATIBHA DNYANEWAR GHAIVAT
|
1815008WL082138
|
PRATIBHA DNYANEWAR GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272638
|
|
Mrs. PRATIBHA DNYANESHWAR GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
VAIJAPUR
|
MH-15-008-123-001/43
(BHINGEE)
|
1815008000NRG24260220241457647
|
28/02/2024
|
PANDMABAI SAMBHAJI GAYAKWAD
|
1815008WL082146
|
PANDMABAI SAMBHAJI GAYAKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272641
|
|
Mrs. PADMABAI SAMBHAJI GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VAIJAPUR
|
MH-15-008-123-001/43
(BHINGEE)
|
1815008000NRG24260220241457646
|
28/02/2024
|
SAMBHAJI WAMAN GAYAKWAD
|
1815008WL082146
|
SAMBHAJI WAMAN GAYAKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272636
|
|
SAMBHAJI WAMAN GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-123-001/44
(BHINGEE)
|
1815008000NRG24260220241457648
|
28/02/2024
|
RAMKRUSHNA ANNA SHINDE
|
1815008WL082146
|
RAMKRUSHNA ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272631
|
|
RAMKRISHNA ANNA SHINDE
|
HDFC BANK LTD(607152)
|
|
139
|
VAIJAPUR
|
MH-15-008-123-001/46
(BHINGEE)
|
1815008000NRG24260220241457651
|
28/02/2024
|
ANNA PUNJABA SHINDE
|
1815008WL082146
|
ANNA PUNJABA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272634
|
|
Mr. ANNA PUNJABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VAIJAPUR
|
MH-15-008-123-001/46
(BHINGEE)
|
1815008000NRG24260220241457652
|
28/02/2024
|
KUSUMBAI ANNA SHINDE
|
1815008WL082146
|
KUSUMBAI ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272640
|
|
SHINDE KUSUMBAI ANNA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
VAIJAPUR
|
MH-15-008-123-001/52
(BHINGEE)
|
1815008000NRG24260220241457653
|
28/02/2024
|
SHARDA DADASAHEB GAIKWAD
|
1815008WL082146
|
SHARDA DADASAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272691
|
|
Sharda Dadarao Gaikawad
|
IDFC BANK LIMITED(608117)
|
|
142
|
VAIJAPUR
|
MH-15-008-123-001/598
(BHINGEE)
|
1815008000NRG24260220241457656
|
28/02/2024
|
AMOL ASHOK GAYAWAT
|
1815008WL082146
|
AMOL ASHOK GAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272489
|
|
AMOL ASHOK GHAYWAT
|
HDFC BANK LTD(607152)
|
|
143
|
VAIJAPUR
|
MH-15-008-123-001/598
(BHINGEE)
|
1815008000NRG24260220241457655
|
28/02/2024
|
GANESH ASHOKRAO GAYAWAT
|
1815008WL082146
|
GANESH ASHOKRAO GAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272464
|
|
Mr. Ganesh Ashokrao Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
VAIJAPUR
|
MH-15-008-123-001/598
(BHINGEE)
|
1815008000NRG24260220241457654
|
28/02/2024
|
SULFA ASHOK GHAYWAT
|
1815008WL082146
|
SULFA ASHOK GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272497
|
|
Miss. Sulabha Ashokrao Ghayawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24260220241457658
|
28/02/2024
|
SAGAR RAMKISAN SHINDE
|
1815008WL082146
|
SAGAR RAMKISAN SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272720
|
|
SAGAR RAMKISAN SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-098-001/107
(WAKLA)
|
1815008098NRG24110220241316573
|
28/02/2024
|
SUDAM EKNATH SONWANE
|
1815008098WL074128
|
SUDAM EKNATH SONWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272679
|
|
Mr. SUDAM EKNATH SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
VAIJAPUR
|
MH-15-008-098-001/113
(WAKLA)
|
1815008098NRG24110220241316589
|
28/02/2024
|
SHIVNATH CHANDRABHAN BODHARE
|
1815008098WL074129
|
SHIVNATH CHANDRABHAN BODHARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272661
|
|
Mr. Shiwanath Chandrabhan Bodhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-098-001/134
(WAKLA)
|
1815008098NRG24110220241316590
|
28/02/2024
|
BHAGWAN WALMIK WAGHCHOURE
|
1815008098WL074129
|
BHAGWAN WALMIK WAGHCHOURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272668
|
|
BHAGWAN WALMIK WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-098-001/134
(WAKLA)
|
1815008098NRG24110220241316591
|
28/02/2024
|
SAVITA BHAGWAN WAGHCHOURE
|
1815008098WL074129
|
SAVITA BHAGWAN WAGHCHOURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272723
|
|
SAVITA BHAGWAN WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-098-001/140
(WAKLA)
|
1815008098NRG24110220241316553
|
28/02/2024
|
BHAGINATH JAGANNATH WAGHCHOURE
|
1815008098WL074126
|
BHAGINATH JAGANNATH WAGHCHOURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272709
|
|
Mr. BHAGINATH JAGNNATH WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
VAIJAPUR
|
MH-15-008-098-001/140
(WAKLA)
|
1815008098NRG24110220241316551
|
28/02/2024
|
JAGANNATH BHAGAJI WAGHCHOURE
|
1815008098WL074126
|
JAGANNATH BHAGAJI WAGHCHOURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272501
|
|
JAGANNATH BHAGAJI WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-098-001/140
(WAKLA)
|
1815008098NRG24110220241316552
|
28/02/2024
|
TARABAI JAGANNAATH WAGHCHOURE
|
1815008098WL074126
|
TARABAI JAGANNAATH WAGHCHOURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272713
|
|
TARABAI JAGANNAATH WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-098-001/153
(WAKLA)
|
1815008098NRG24110220241316593
|
28/02/2024
|
VISHAL GULAB BODHRE
|
1815008098WL074129
|
VISHAL GULAB BODHRE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272579
|
|
VISHAL GULAB BODHRE
|
BANK OF INDIA(508505)
|
|
154
|
VAIJAPUR
|
MH-15-008-098-001/179
(WAKLA)
|
1815008098NRG24110220241316575
|
28/02/2024
|
Dagubai Rangnath SHinde
|
1815008098WL074128
|
Dagubai Rangnath SHinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272711
|
|
DAUBAI RANGANATH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VAIJAPUR
|
MH-15-008-098-001/179
(WAKLA)
|
1815008098NRG24110220241316574
|
28/02/2024
|
Rangnath Govinda Shinde
|
1815008098WL074128
|
Rangnath Govinda Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272509
|
|
Mr. Rangnath Govind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VAIJAPUR
|
MH-15-008-098-001/196
(WAKLA)
|
1815008098NRG24110220241316603
|
28/02/2024
|
SANTOSH KACHARU MAGAR
|
1815008098WL074130
|
SANTOSH KACHARU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272712
|
|
SANTOSH KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-098-001/204
(WAKLA)
|
1815008098NRG24110220241316565
|
28/02/2024
|
Kantabai Machinra Petare
|
1815008098WL074127
|
Kantabai Machinra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272719
|
|
Mrs. KANTABAI MACHIDRA PETARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
VAIJAPUR
|
MH-15-008-098-001/205
(WAKLA)
|
1815008098NRG24110220241317608
|
28/02/2024
|
MAJID RAJJAK SHEKH
|
1815008098WL074163
|
MAJID RAJJAK SHEKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272697
|
|
Mr. Majid Rajjakdhai Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-098-001/221
(WAKLA)
|
1815008098NRG24110220241314312
|
28/02/2024
|
ANIL SHIVAJI GORE
|
1815008098WL074000
|
ANIL SHIVAJI GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272727
|
|
ANIL SHIVAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-098-001/221
(WAKLA)
|
1815008098NRG24110220241314311
|
28/02/2024
|
Bebi Shivaji Gore
|
1815008098WL074000
|
Bebi Shivaji Gore
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272729
|
|
Bebi Shivaji Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-098-001/225
(WAKLA)
|
1815008098NRG24110220241317776
|
28/02/2024
|
APPA KARBHARI NIKAM
|
1815008098WL074173
|
APPA KARBHARI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272722
|
|
APPASAHEB KARBHARI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VAIJAPUR
|
MH-15-008-098-001/225
(WAKLA)
|
1815008098NRG24110220241317777
|
28/02/2024
|
MANISHA APPASAHEB NIKAM
|
1815008098WL074173
|
MANISHA APPASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272510
|
|
MANISHA APPASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VAIJAPUR
|
MH-15-008-098-001/232
(WAKLA)
|
1815008098NRG24110220241317528
|
28/02/2024
|
GORAKHNATH MANAJI KOLASE
|
1815008098WL074156
|
GORAKHNATH MANAJI KOLASE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272707
|
|
Mr. GORAKHNATH MANAJI KOLASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
VAIJAPUR
|
MH-15-008-098-001/243
(WAKLA)
|
1815008098NRG24160220241361465
|
28/02/2024
|
ASHOK PRAKASH MAGAR
|
1815008098WL076667
|
ASHOK PRAKASH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272687
|
|
MAGAR ASHOK PRAKASH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VAIJAPUR
|
MH-15-008-098-001/252
(WAKLA)
|
1815008098NRG24110220241317561
|
28/02/2024
|
ASHOK CHANGDEV NIKAM
|
1815008098WL074159
|
ASHOK CHANGDEV NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272678
|
|
ASHOK CHANGDEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VAIJAPUR
|
MH-15-008-098-001/252
(WAKLA)
|
1815008098NRG24110220241317562
|
28/02/2024
|
DEVIKA ASHOK NIKAM
|
1815008098WL074159
|
DEVIKA ASHOK NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272492
|
|
Mr. Devika Ashok Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
VAIJAPUR
|
MH-15-008-098-001/255
(WAKLA)
|
1815008098NRG24110220241317778
|
28/02/2024
|
GHANSHAM DAGU NIKAM
|
1815008098WL074173
|
GHANSHAM DAGU NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272689
|
|
GHANSHYAM DAGU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VAIJAPUR
|
MH-15-008-098-001/255
(WAKLA)
|
1815008098NRG24110220241317779
|
28/02/2024
|
RAVINDRA DAGU NIKAM
|
1815008098WL074173
|
RAVINDRA DAGU NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272521
|
|
RAVINDRA DAGU NIKAM
|
BANK OF INDIA(508505)
|
|
169
|
VAIJAPUR
|
MH-15-008-098-001/259
(WAKLA)
|
1815008098NRG24110220241316577
|
28/02/2024
|
BABASAHEB KACHRU WAGH
|
1815008098WL074128
|
BABASAHEB KACHRU WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272518
|
|
BABASAHEB KACHRU WAGH
|
BANK OF INDIA(508505)
|
|
170
|
VAIJAPUR
|
MH-15-008-098-001/282
(WAKLA)
|
1815008098NRG24110220241317781
|
28/02/2024
|
AASHA BHAGINATH NIKAM
|
1815008098WL074173
|
AASHA BHAGINATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272477
|
|
Miss. Ashabai Bhaginath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-098-001/282
(WAKLA)
|
1815008098NRG24110220241317780
|
28/02/2024
|
BHAGINATH SHRIDHAR NIKAM
|
1815008098WL074173
|
BHAGINATH SHRIDHAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272654
|
|
BHAGINATH SHRIDHAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VAIJAPUR
|
MH-15-008-098-001/30278
(WAKLA)
|
1815008098NRG24110220241316607
|
28/02/2024
|
SHIVNANDA DADASAHEB MAGAR
|
1815008098WL074130
|
SHIVNANDA DADASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272487
|
|
Mrs. Shivnanda Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
VAIJAPUR
|
MH-15-008-098-001/30281
(WAKLA)
|
1815008098NRG24110220241316383
|
28/02/2024
|
Kite Shankar Saluba
|
1815008098WL074122
|
Kite Shankar Saluba
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272673
|
|
KITE SHANKAR SALUBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
VAIJAPUR
|
MH-15-008-098-001/30283
(WAKLA)
|
1815008098NRG24110220241317556
|
28/02/2024
|
SHITAL VILAS NIKAM
|
1815008098WL074158
|
SHITAL VILAS NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272708
|
|
SHITAL VILAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-098-001/30321
(WAKLA)
|
1815008098NRG24110220241314313
|
28/02/2024
|
Nana Mahadu Kumawat
|
1815008098WL074000
|
Nana Mahadu Kumawat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272655
|
|
NANA MAHADU KUMAVAT
|
BANK OF INDIA(508505)
|
|
176
|
VAIJAPUR
|
MH-15-008-098-001/30321
(WAKLA)
|
1815008098NRG24110220241314314
|
28/02/2024
|
Tarabai Nana Kumavat
|
1815008098WL074000
|
Tarabai Nana Kumavat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272706
|
|
TARABAI NANA KUMAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VAIJAPUR
|
MH-15-008-098-001/30331
(WAKLA)
|
1815008098NRG24110220241317764
|
28/02/2024
|
Sunil Yashwantrao Wagh
|
1815008098WL074172
|
Sunil Yashwantrao Wagh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272660
|
|
Sunil Yashwantrao Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-098-001/30331
(WAKLA)
|
1815008098NRG24110220241317765
|
28/02/2024
|
Wagh Shila Sunil
|
1815008098WL074172
|
Wagh Shila Sunil
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272693
|
|
Wagh Shila Sunil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-098-001/30340
(WAKLA)
|
1815008098NRG24110220241314316
|
28/02/2024
|
JIJABAI SUBHASH JADHAV
|
1815008098WL074000
|
JIJABAI SUBHASH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272663
|
|
Miss. JIJABAI SUBHASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-098-001/30340
(WAKLA)
|
1815008098NRG24110220241314315
|
28/02/2024
|
PAVAN SUBHASH JADHAV
|
1815008098WL074000
|
PAVAN SUBHASH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272694
|
|
Mr. PAVAN SUBHASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VAIJAPUR
|
MH-15-008-098-001/30372
(WAKLA)
|
1815008098NRG24110220241316597
|
28/02/2024
|
DATTU VALMIK WAGHCHAURE
|
1815008098WL074129
|
DATTU VALMIK WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272688
|
|
DATTU VALMIK WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-098-001/30372
(WAKLA)
|
1815008098NRG24110220241316598
|
28/02/2024
|
SANGITA DATTU WAGHCHAURE
|
1815008098WL074129
|
SANGITA DATTU WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272496
|
|
Mrs. Sangita Dattatray Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
VAIJAPUR
|
MH-15-008-098-001/30376
(WAKLA)
|
1815008098NRG24110220241316554
|
28/02/2024
|
Dattatry Kacharu Bodhare
|
1815008098WL074126
|
Dattatry Kacharu Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272482
|
|
Mr. Dattatry Kacharu Bodhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-098-001/30376
(WAKLA)
|
1815008098NRG24110220241316555
|
28/02/2024
|
Latabai Dattu Bodhare
|
1815008098WL074126
|
Latabai Dattu Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272657
|
|
LATA DATTATRYA BODHARE
|
BANK OF INDIA(508505)
|
|
185
|
VAIJAPUR
|
MH-15-008-098-001/30376
(WAKLA)
|
1815008098NRG24110220241316557
|
28/02/2024
|
Milind Dattatre Bodhare
|
1815008098WL074126
|
Milind Dattatre Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272718
|
|
Mr. MILIND DATTATRE BODHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
VAIJAPUR
|
MH-15-008-098-001/30376
(WAKLA)
|
1815008098NRG24110220241316556
|
28/02/2024
|
Pingakabai Dattatray Bodhare
|
1815008098WL074126
|
Pingakabai Dattatray Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272658
|
|
Pingakabai Dattatray Bodhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-098-001/30386
(WAKLA)
|
1815008098NRG24110220241316599
|
28/02/2024
|
BABASAHEB MADHAV DHIVAR
|
1815008098WL074129
|
BABASAHEB MADHAV DHIVAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272695
|
|
BABASAHEB MADHAV DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-098-001/30391
(WAKLA)
|
1815008098NRG24110220241316608
|
28/02/2024
|
KALPNA ANIL MAGAR
|
1815008098WL074130
|
KALPNA ANIL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272507
|
|
Miss. Kalpana Anil Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
VAIJAPUR
|
MH-15-008-098-001/30396
(WAKLA)
|
1815008098NRG24110220241317767
|
28/02/2024
|
Narayan Panditrao Wagh
|
1815008098WL074172
|
Narayan Panditrao Wagh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272666
|
|
Mr. NARAYAN PANDITRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-098-001/30396
(WAKLA)
|
1815008098NRG24110220241317768
|
28/02/2024
|
Sulochana Narayanrao Wagh
|
1815008098WL074172
|
Sulochana Narayanrao Wagh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272576
|
|
Mrs. Sulochana Narayanrao Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-098-001/30398-A
(WAKLA)
|
1815008098NRG24110220241317583
|
28/02/2024
|
SUMIT JANARDHAN SONAWANE
|
1815008098WL074161
|
SUMIT JANARDHAN SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272478
|
|
SUMIT JANARDHAN SONAWANE
|
BANK OF INDIA(508505)
|
|
192
|
VAIJAPUR
|
MH-15-008-098-001/30399
(WAKLA)
|
1815008098NRG24110220241316609
|
28/02/2024
|
MANOJ KACHARU MAGAR
|
1815008098WL074130
|
MANOJ KACHARU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272659
|
|
MANOJ KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-098-001/30402
(WAKLA)
|
1815008098NRG24100220241312292
|
28/02/2024
|
YOGITA DEVIDAS SONAVANE
|
1815008098WL073919
|
YOGITA DEVIDAS SONAVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272499
|
|
Mrs. Yogita Yogesh Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-098-001/30422
(WAKLA)
|
1815008098NRG24110220241314322
|
28/02/2024
|
RAHUL PUNAMCHAND DHIVAR
|
1815008098WL074001
|
RAHUL PUNAMCHAND DHIVAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272724
|
|
RAHUL PUNAMACHAND DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VAIJAPUR
|
MH-15-008-098-001/30430
(WAKLA)
|
1815008098NRG24110220241317612
|
28/02/2024
|
NARENDRA ASHOK SONVANE
|
1815008098WL074163
|
NARENDRA ASHOK SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272479
|
|
Mr. Narendra Ashok Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
VAIJAPUR
|
MH-15-008-098-001/30433
(WAKLA)
|
1815008098NRG24100220241312293
|
28/02/2024
|
POOJA SUNIL SONAVANE
|
1815008098WL073919
|
POOJA SUNIL SONAVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272584
|
|
POOJA ASHOK SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VAIJAPUR
|
MH-15-008-098-001/30444
(WAKLA)
|
1815008098NRG24110220241316566
|
28/02/2024
|
Vishnu Machindra Petare
|
1815008098WL074127
|
Vishnu Machindra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272490
|
|
MR VISHNU MACHINDRA PETARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
VAIJAPUR
|
MH-15-008-098-001/30445
(WAKLA)
|
1815008098NRG24110220241316567
|
28/02/2024
|
Dhondiram Machindra Petare
|
1815008098WL074127
|
Dhondiram Machindra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272465
|
|
DHONDIRAM MACHHINDRA PETARE
|
BANK OF INDIA(508505)
|
|
199
|
VAIJAPUR
|
MH-15-008-098-001/30486
(WAKLA)
|
1815008098NRG24110220241314305
|
28/02/2024
|
SAMIR AJIJ SHAIKH
|
1815008098WL073999
|
SAMIR AJIJ SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272481
|
|
Mr. Samir Ajij Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-098-001/30488
(WAKLA)
|
1815008098NRG24110220241314306
|
28/02/2024
|
Nijamoddin Samsuddin Shaikh
|
1815008098WL073999
|
Nijamoddin Samsuddin Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272485
|
|
Mr. Nijamodin Samsuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-098-001/30488
(WAKLA)
|
1815008098NRG24110220241314307
|
28/02/2024
|
Sana Nijamoddin Shaikh
|
1815008098WL073999
|
Sana Nijamoddin Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272484
|
|
Miss. Sana Begam Nijamoddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-098-001/30516
(WAKLA)
|
1815008098NRG24110220241317840
|
28/02/2024
|
Jyoti Santosh Nikam
|
1815008098WL074177
|
Jyoti Santosh Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272578
|
|
JYOTI SANTOSH NIKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
VAIJAPUR
|
MH-15-008-098-001/30521
(WAKLA)
|
1815008098NRG24110220241317769
|
28/02/2024
|
Sagar Shridhar Vatpade
|
1815008098WL074172
|
Sagar Shridhar Vatpade
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272480
|
|
Mr. Sagar Shridhar Vatpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
VAIJAPUR
|
MH-15-008-098-001/30564
(WAKLA)
|
1815008098NRG24110220241317532
|
28/02/2024
|
BALU RAGHUNATH MAGAR
|
1815008098WL074156
|
BALU RAGHUNATH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272680
|
|
Mr. BALASAHEB RAGHUNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
VAIJAPUR
|
MH-15-008-098-001/30564
(WAKLA)
|
1815008098NRG24110220241317533
|
28/02/2024
|
RUKHAMANBAI BALU MAGAR
|
1815008098WL074156
|
RUKHAMANBAI BALU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272493
|
|
Miss. Rukhamanbai Balu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-098-001/30596
(WAKLA)
|
1815008098NRG24110220241317841
|
28/02/2024
|
Dnyaneshwar Karbhari Shelake
|
1815008098WL074177
|
Dnyaneshwar Karbhari Shelake
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272667
|
|
DNYANESHWAR KARBHARI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
VAIJAPUR
|
MH-15-008-098-001/30610
(WAKLA)
|
1815008098NRG24110220241317843
|
28/02/2024
|
Ashvini Yogeshwar Sonvane
|
1815008098WL074177
|
Ashvini Yogeshwar Sonvane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272502
|
|
Miss. Ashvini Yogeshwar Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
VAIJAPUR
|
MH-15-008-098-001/30610
(WAKLA)
|
1815008098NRG24110220241317842
|
28/02/2024
|
Yogeshwar Balasaheb Sonavane
|
1815008098WL074177
|
Yogeshwar Balasaheb Sonavane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272503
|
|
YOGESHWAR BALASAHEB SONAVANE
|
BANK OF INDIA(508505)
|
|
209
|
VAIJAPUR
|
MH-15-008-098-001/30614
(WAKLA)
|
1815008098NRG24110220241316610
|
28/02/2024
|
AABASAHEB ARJUN SONVANE
|
1815008098WL074130
|
AABASAHEB ARJUN SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272696
|
|
ABASAHEB ARJUN SONAWANE
|
BANK OF INDIA(508505)
|
|
210
|
VAIJAPUR
|
MH-15-008-098-001/30650
(WAKLA)
|
1815008098NRG24110220241317535
|
28/02/2024
|
KISAN LAXMAN LANDAGE
|
1815008098WL074156
|
KISAN LAXMAN LANDAGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272580
|
|
KISAN LAXMAN LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-098-001/30650
(WAKLA)
|
1815008098NRG24110220241317536
|
28/02/2024
|
SARALA KISAN LANDAGE
|
1815008098WL074156
|
SARALA KISAN LANDAGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272505
|
|
SARALA KISAN LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-098-001/30658
(WAKLA)
|
1815008098NRG24110220241316539
|
28/02/2024
|
Chayabai Kisan Sonnar
|
1815008098WL074125
|
Chayabai Kisan Sonnar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272512
|
|
Miss. Chayabai Kisan Sonnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
VAIJAPUR
|
MH-15-008-098-001/30659
(WAKLA)
|
1815008098NRG24110220241316541
|
28/02/2024
|
Manisha Sopan Sonnar
|
1815008098WL074125
|
Manisha Sopan Sonnar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272511
|
|
Miss. Manisha Sopan Sonnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-098-001/30668
(WAKLA)
|
1815008098NRG24160220241361466
|
28/02/2024
|
MANISHA RAJENDRA MAGAR
|
1815008098WL076667
|
MANISHA RAJENDRA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272515
|
|
MANISHA RAJENDRA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
VAIJAPUR
|
MH-15-008-098-001/30669
(WAKLA)
|
1815008098NRG24110220241317846
|
28/02/2024
|
Madhukar Anandrao Sonvane
|
1815008098WL074177
|
Madhukar Anandrao Sonvane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272685
|
|
Madhukar Anandrao Sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-098-001/30679
(WAKLA)
|
1815008098NRG24110220241316579
|
28/02/2024
|
SUNIL SUBHASH WAGH
|
1815008098WL074128
|
SUNIL SUBHASH WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272669
|
|
SUNIL SUBHASH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-098-001/30684
(WAKLA)
|
1815008098NRG24110220241316580
|
28/02/2024
|
KACHARU TANHAJI WAGH
|
1815008098WL074128
|
KACHARU TANHAJI WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272664
|
|
KACHRU TANHAJI WAGH
|
BANK OF INDIA(508505)
|
|
218
|
VAIJAPUR
|
MH-15-008-098-001/30686
(WAKLA)
|
1815008098NRG24110220241316600
|
28/02/2024
|
RAMESH BHAULAL RAUT
|
1815008098WL074129
|
RAMESH BHAULAL RAUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272682
|
|
RAMESH BHAULAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
VAIJAPUR
|
MH-15-008-098-001/30695
(WAKLA)
|
1815008098NRG24110220241316560
|
28/02/2024
|
Babasaheb Bhaginath Sonavane
|
1815008098WL074126
|
Babasaheb Bhaginath Sonavane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272671
|
|
BABASAHEB BHAGINATH BODHARE
|
BANK OF INDIA(508505)
|
|
220
|
VAIJAPUR
|
MH-15-008-098-001/30793
(WAKLA)
|
1815008098NRG24160220241361467
|
28/02/2024
|
VIJAY PRAKASH MAGAR
|
1815008098WL076667
|
VIJAY PRAKASH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272686
|
|
VIJAY PRAKASH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-098-001/30817
(WAKLA)
|
1815008098NRG24110220241316611
|
28/02/2024
|
SHARIF GULAB SHAIKH
|
1815008098WL074130
|
SHARIF GULAB SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272495
|
|
Mr. Sharif Gulab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-098-001/30818
(WAKLA)
|
1815008098NRG24160220241361468
|
28/02/2024
|
PRAKASH RATTAN MAGAR
|
1815008098WL076667
|
PRAKASH RATTAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272662
|
|
PRAKASH RATTAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-098-001/30830
(WAKLA)
|
1815008098NRG24110220241317784
|
28/02/2024
|
KISHOR CHANGDEV NIKAM
|
1815008098WL074173
|
KISHOR CHANGDEV NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272714
|
|
KISHOR CHANGDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-098-001/30832
(WAKLA)
|
1815008098NRG24110220241317538
|
28/02/2024
|
POOJA YOGESH MOGAL
|
1815008098WL074156
|
POOJA YOGESH MOGAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272581
|
|
Mrs. Pooja Yogesh Mogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-098-001/30832
(WAKLA)
|
1815008098NRG24110220241317537
|
28/02/2024
|
YOGESH NARAYAN MOGAL
|
1815008098WL074156
|
YOGESH NARAYAN MOGAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272522
|
|
MR YOGESH NARAYAN MOGAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAIJAPUR
|
MH-15-008-098-001/30837
(WAKLA)
|
1815008098NRG24110220241317568
|
28/02/2024
|
ANIL RAJARAM JADHAV
|
1815008098WL074159
|
ANIL RAJARAM JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272715
|
|
ANIL RAJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-098-001/30848
(WAKLA)
|
1815008098NRG24110220241317586
|
28/02/2024
|
HINA JAVED PATHAN
|
1815008098WL074161
|
HINA JAVED PATHAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272506
|
|
HINA AHAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
228
|
VAIJAPUR
|
MH-15-008-098-001/30848
(WAKLA)
|
1815008098NRG24110220241317585
|
28/02/2024
|
JAVED ISMAIL PATHAN
|
1815008098WL074161
|
JAVED ISMAIL PATHAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272508
|
|
Mr. Javed Ismail Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-098-001/30849
(WAKLA)
|
1815008098NRG24110220241317587
|
28/02/2024
|
PARAG RAJENDRA PATIL
|
1815008098WL074161
|
PARAG RAJENDRA PATIL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272699
|
|
PARAG RAJENDRA PATIL
|
BANK OF INDIA(508505)
|
|
230
|
VAIJAPUR
|
MH-15-008-098-001/30849
(WAKLA)
|
1815008098NRG24110220241317588
|
28/02/2024
|
SAKSHI PARAG PATIL
|
1815008098WL074161
|
SAKSHI PARAG PATIL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272582
|
|
SAKSHI SAHEBRAO CHAV
|
BANK OF BARODA(606985)
|
|
231
|
VAIJAPUR
|
MH-15-008-098-001/30855
(WAKLA)
|
1815008098NRG24110220241316561
|
28/02/2024
|
DEEPAK JAGANNATH BODHRE
|
1815008098WL074126
|
DEEPAK JAGANNATH BODHRE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272728
|
|
DEEPAK JAGANNATH BODHRE
|
BANK OF INDIA(508505)
|
|
232
|
VAIJAPUR
|
MH-15-008-098-001/30888
(WAKLA)
|
1815008098NRG24110220241316387
|
28/02/2024
|
Dilip Kailas Sonavane
|
1815008098WL074122
|
Dilip Kailas Sonavane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272684
|
|
DILIP KAILAS SONAWANE
|
BANK OF INDIA(508505)
|
|
233
|
VAIJAPUR
|
MH-15-008-098-001/30921
(WAKLA)
|
1815008098NRG24110220241317770
|
28/02/2024
|
Keshav Yeshwant Wagh
|
1815008098WL074172
|
Keshav Yeshwant Wagh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272665
|
|
Keshav Yeshwant Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-098-001/30921
(WAKLA)
|
1815008098NRG24110220241317771
|
28/02/2024
|
Wagh Kamalbai Keshav
|
1815008098WL074172
|
Wagh Kamalbai Keshav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272672
|
|
Wagh Kamalbai Keshav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-098-001/30966
(WAKLA)
|
1815008098NRG24110220241317772
|
28/02/2024
|
Sunil Pandit Bodhare
|
1815008098WL074172
|
Sunil Pandit Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272498
|
|
Sunil Pandit Bodhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-098-001/30974
(WAKLA)
|
1815008098NRG24110220241316389
|
28/02/2024
|
Ujwala Yogesh Sonawane
|
1815008098WL074122
|
Ujwala Yogesh Sonawane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272726
|
|
Ujwala Yogesh Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-098-001/30974
(WAKLA)
|
1815008098NRG24110220241316388
|
28/02/2024
|
Yogesh Shivaji Sonavane
|
1815008098WL074122
|
Yogesh Shivaji Sonavane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272500
|
|
Yogesh Shivaji Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-098-001/322
(WAKLA)
|
1815008098NRG24110220241316582
|
28/02/2024
|
DATTATRAY SUBHASH WAGH
|
1815008098WL074128
|
DATTATRAY SUBHASH WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272670
|
|
DATTATRAY SUBHASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
VAIJAPUR
|
MH-15-008-098-001/322
(WAKLA)
|
1815008098NRG24110220241316581
|
28/02/2024
|
VITHAL SUBHAS WAGH
|
1815008098WL074128
|
VITHAL SUBHAS WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272692
|
|
Mr. VITHAL SUBHAS WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-098-001/353
(WAKLA)
|
1815008098NRG24110220241316546
|
28/02/2024
|
Savita Arun Pandaghale
|
1815008098WL074125
|
Savita Arun Pandaghale
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272488
|
|
Mrs. Savita Arun Pandaghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-098-001/374
(WAKLA)
|
1815008098NRG24110220241317558
|
28/02/2024
|
DATTU VITTHAL BODHRE
|
1815008098WL074158
|
DATTU VITTHAL BODHRE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272683
|
|
Mr. DATTU VITTHAL BODHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-098-001/417
(WAKLA)
|
1815008098NRG24110220241316612
|
28/02/2024
|
ARJUN YASHWANTA SONAWANE
|
1815008098WL074130
|
ARJUN YASHWANTA SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272652
|
|
Mr. ARJUN YASHWANTA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-098-001/444
(WAKLA)
|
1815008098NRG24110220241317589
|
28/02/2024
|
BHIMRAO CHANDRABHAN SONAWANE
|
1815008098WL074161
|
BHIMRAO CHANDRABHAN SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272520
|
|
BHIMRAO CHANDRABHAN SONAWANE
|
BANK OF INDIA(508505)
|
|
244
|
VAIJAPUR
|
MH-15-008-098-001/444
(WAKLA)
|
1815008098NRG24110220241317592
|
28/02/2024
|
MANOJ BHIMRAO SONAVANE
|
1815008098WL074161
|
MANOJ BHIMRAO SONAVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272698
|
|
Mr. Manoj Bhimrao Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-098-001/444
(WAKLA)
|
1815008098NRG24110220241317591
|
28/02/2024
|
SHEKHAR BHIMRAO SONVANE
|
1815008098WL074161
|
SHEKHAR BHIMRAO SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240272710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
VAIJAPUR
|
MH-15-008-098-001/455
(WAKLA)
|
1815008098NRG24110220241316548
|
28/02/2024
|
Anita Babasaheb Pandaghale
|
1815008098WL074125
|
Anita Babasaheb Pandaghale
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272486
|
|
Miss. Anita Babasaheb Pandaghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-098-001/455
(WAKLA)
|
1815008098NRG24110220241316547
|
28/02/2024
|
Babasaheb Vishwanath Pandaghale
|
1815008098WL074125
|
Babasaheb Vishwanath Pandaghale
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272701
|
|
Mr. BABASAHEB VISHWANATH PANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-098-001/503
(WAKLA)
|
1815008098NRG24110220241316602
|
28/02/2024
|
Komal Vishnu Waghchaure
|
1815008098WL074129
|
Komal Vishnu Waghchaure
|
1143
|
MAHG0005107
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240272577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
VAIJAPUR
|
MH-15-008-098-001/510
(WAKLA)
|
1815008098NRG24100220241312294
|
28/02/2024
|
VIJAY BHAUSAHEB SONAWANE
|
1815008098WL073919
|
VIJAY BHAUSAHEB SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272513
|
|
Mr. Vijay Bhausaheb Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008098NRG24110220241316571
|
28/02/2024
|
Aminoddin Samsuddin Shaikh
|
1815008098WL074127
|
Aminoddin Samsuddin Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272517
|
|
Miss. Aminoddin Samsuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008098NRG24110220241316570
|
28/02/2024
|
Shamshoddin Jamaloddin SHaikh
|
1815008098WL074127
|
Shamshoddin Jamaloddin SHaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272675
|
|
SHAIKH SAMSODIIN JAMALODDIN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-098-001/538
(WAKLA)
|
1815008098NRG24110220241314318
|
28/02/2024
|
Sunita Madhav Sonawane
|
1815008098WL074000
|
Sunita Madhav Sonawane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272730
|
|
Mrs. Sunita Madhav Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-098-001/553
(WAKLA)
|
1815008098NRG24110220241316583
|
28/02/2024
|
RAMDAS BARKU WAGH
|
1815008098WL074128
|
RAMDAS BARKU WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272681
|
|
RAMDAS BARKU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-098-001/554
(WAKLA)
|
1815008098NRG24110220241316584
|
28/02/2024
|
MACHINDRA BARKU WAGH
|
1815008098WL074128
|
MACHINDRA BARKU WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272700
|
|
MACHINDRA BARKU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-098-001/556
(WAKLA)
|
1815008098NRG24110220241317848
|
28/02/2024
|
Nagnath Laxman Sonwane
|
1815008098WL074177
|
Nagnath Laxman Sonwane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272674
|
|
NAGNATH LAXMAN SONVANE
|
HDFC BANK LTD(607152)
|
|
256
|
VAIJAPUR
|
MH-15-008-098-001/562
(WAKLA)
|
1815008098NRG24110220241316587
|
28/02/2024
|
PAVAN VILAS WAGH
|
1815008098WL074128
|
PAVAN VILAS WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272494
|
|
Mr. Pavan Vilas Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-098-001/562
(WAKLA)
|
1815008098NRG24110220241316586
|
28/02/2024
|
PRAMILA VIKAS WAGH
|
1815008098WL074128
|
PRAMILA VIKAS WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272491
|
|
PRAMILA VIKAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-098-001/562
(WAKLA)
|
1815008098NRG24110220241316585
|
28/02/2024
|
VIKAS PANDURANG WAGH
|
1815008098WL074128
|
VIKAS PANDURANG WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272676
|
|
Mr. VILAS PANDURNG WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-098-001/580
(WAKLA)
|
1815008098NRG24110220241317775
|
28/02/2024
|
CHANDRABHAN SAKHARAM DEVRE
|
1815008098WL074172
|
CHANDRABHAN SAKHARAM DEVRE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272653
|
|
CHANDRABHAN SAKHARAM DEORE
|
BANK OF INDIA(508505)
|
|
260
|
VAIJAPUR
|
MH-15-008-098-001/601
(WAKLA)
|
1815008098NRG24160220241361469
|
28/02/2024
|
CHARPATINATH KISAN KAME
|
1815008098WL076667
|
CHARPATINATH KISAN KAME
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272583
|
|
CHARPATINATH KISAN KAME
|
BANK OF INDIA(508505)
|
|
261
|
VAIJAPUR
|
MH-15-008-098-001/601
(WAKLA)
|
1815008098NRG24160220241361470
|
28/02/2024
|
POOJA CHARPATINATH KAME
|
1815008098WL076667
|
POOJA CHARPATINATH KAME
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272514
|
|
Mrs. Pooja Charpatinath Kame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-098-001/717
(WAKLA)
|
1815008098NRG24110220241314324
|
28/02/2024
|
KANTA SANTOSH DHIWAR
|
1815008098WL074001
|
KANTA SANTOSH DHIWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272716
|
|
KANTA SANTOSH DHIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-098-001/717
(WAKLA)
|
1815008098NRG24110220241314323
|
28/02/2024
|
SANTOSH MADHAV DHIWAR
|
1815008098WL074001
|
SANTOSH MADHAV DHIWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272677
|
|
Mr. SANTOSH MADHAV DHIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-098-001/8
(WAKLA)
|
1815008098NRG24110220241314326
|
28/02/2024
|
ASHA KASHINATH SHINGARE
|
1815008098WL074001
|
ASHA KASHINATH SHINGARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272725
|
|
Mrs. ASHA KUSHINATH SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-098-001/8
(WAKLA)
|
1815008098NRG24110220241314325
|
28/02/2024
|
KASHINATH KARBHARI SHINGARE
|
1815008098WL074001
|
KASHINATH KARBHARI SHINGARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272705
|
|
KASHINATH KARBHARI SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-098-001/80
(WAKLA)
|
1815008098NRG24110220241316588
|
28/02/2024
|
WAGH VIJAY ASHRABA
|
1815008098WL074128
|
WAGH VIJAY ASHRABA
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272656
|
|
VIJAY ASHRABA WAGH
|
BANK OF INDIA(508505)
|
|
267
|
VAIJAPUR
|
MH-15-008-098-001/88
(WAKLA)
|
1815008098NRG24110220241317575
|
28/02/2024
|
KUSUM DINKAR NIKAM
|
1815008098WL074159
|
KUSUM DINKAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240272516
|
|
Miss. Kusum Dinkar Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199836
|
199836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437346
|
437346
|
|
|
|
|
|
|
|