|
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-15-008-026-001/685
(CHIKATGAON)
|
1815008026NRG24200320241751584
|
22/03/2024
|
Varsha Yuvraj Nikam
|
1815008026WL097902
|
Varsha Yuvraj Nikam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761929
|
|
VARSHA YUVRAJ NIKAM
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-027-001/218
(Chandegaon)
|
1815008000NRG24120320241628596
|
22/03/2024
|
NIRMALA JAGANNATH KALE
|
1815008WL091725
|
NIRMALA JAGANNATH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761884
|
|
NIRMALA JAGANNATH KA
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-027-001/220
(Chandegaon)
|
1815008000NRG24120320241628603
|
22/03/2024
|
MINA RANGANATH KALE
|
1815008WL091725
|
MINA RANGANATH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761922
|
|
MINA RANGNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIJAPUR
|
MH-15-008-027-001/260
(Chandegaon)
|
1815008000NRG24120320241628609
|
22/03/2024
|
GAURAV SUKARAM PAWAR
|
1815008WL091725
|
GAURAV SUKARAM PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761924
|
|
GAURAV SUKRAM PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-027-001/260
(Chandegaon)
|
1815008000NRG24120320241628608
|
22/03/2024
|
LATABAI SUKARAM PAWAR
|
1815008WL091725
|
LATABAI SUKARAM PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761923
|
|
LATABAI SUKRAM PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-027-001/323
(Chandegaon)
|
1815008000NRG24120320241628610
|
22/03/2024
|
KALE DNYANESHWAR RANGNATH
|
1815008WL091725
|
KALE DNYANESHWAR RANGNATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761921
|
|
DYANESHWAR RANGNATH KALE
|
IDBI BANK(607095)
|
|
7
|
VAIJAPUR
|
MH-15-008-027-001/365
(Chandegaon)
|
1815008000NRG24120320241628612
|
22/03/2024
|
GANESH BADRINATH KALE
|
1815008WL091725
|
GANESH BADRINATH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761883
|
|
GANESH BADRINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-027-001/365
(Chandegaon)
|
1815008000NRG24120320241628613
|
22/03/2024
|
SAVITA GANESH KALE
|
1815008WL091725
|
SAVITA GANESH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761902
|
|
Savita Ganesh Kale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VAIJAPUR
|
MH-15-008-042-001/1
(JAMBARGAON)
|
1815008000NRG24200320241751260
|
22/03/2024
|
ROHINI RAJENDRA SATHE
|
1815008WL097892
|
ROHINI RAJENDRA SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761888
|
|
ROHINI RAJENDRA SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-042-001/129
(JAMBARGAON)
|
1815008000NRG24200320241751224
|
22/03/2024
|
SAVITA ASHOK GHADGE
|
1815008WL097891
|
SAVITA ASHOK GHADGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761915
|
|
SAVITA ASHOK GHADGE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-042-001/150
(JAMBARGAON)
|
1815008000NRG24200320241751268
|
22/03/2024
|
NANDA RAMESH SHEJVAL
|
1815008WL097892
|
NANDA RAMESH SHEJVAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761942
|
|
NANDA RAMESH SHEJWAL
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-042-001/387
(JAMBARGAON)
|
1815008000NRG24200320241751469
|
22/03/2024
|
SIMA DIPAK SATHE
|
1815008WL097897
|
SIMA DIPAK SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761867
|
|
SIMA DIPAK SATHE
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-042-001/501
(JAMBARGAON)
|
1815008000NRG24200320241751402
|
22/03/2024
|
SAVITA GANESH SATHE
|
1815008WL097893
|
SAVITA GANESH SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761871
|
|
SAVITA GANESH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIJAPUR
|
MH-15-008-042-001/51
(JAMBARGAON)
|
1815008000NRG24200320241751137
|
22/03/2024
|
BHAGWAN BHASKARRAO SATHE
|
1815008WL097888
|
BHAGWAN BHASKARRAO SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761919
|
|
BHAGWAN BHASKARRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-042-001/52
(JAMBARGAON)
|
1815008000NRG24200320241751142
|
22/03/2024
|
SANTOSH BHASKAR SATHE
|
1815008WL097888
|
SANTOSH BHASKAR SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761920
|
|
SANTOSH BHASKAR SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-042-001/780
(JAMBARGAON)
|
1815008000NRG24200320241751507
|
22/03/2024
|
MADHURI GANESH SATHE
|
1815008WL097897
|
MADHURI GANESH SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761868
|
|
MADHURI GANESH SATHE
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-042-001/781
(JAMBARGAON)
|
1815008000NRG24200320241751511
|
22/03/2024
|
SHUBHAM VIKRAMDAS VAISHANV
|
1815008WL097897
|
SHUBHAM VIKRAMDAS VAISHANV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761866
|
|
Mr. Shubham Vikramdas Vaishnav
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-042-001/817
(JAMBARGAON)
|
1815008000NRG24200320241751310
|
22/03/2024
|
RAVI GORAKH SATHE
|
1815008WL097892
|
RAVI GORAKH SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243761914
|
Account closed
|
|
|
|
19
|
VAIJAPUR
|
MH-15-008-047-001/341
(KOLHI)
|
1815008000NRG24210320241758043
|
22/03/2024
|
SHARAD VISHNU MAGAR
|
1815008WL098224
|
SHARAD VISHNU MAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761885
|
|
SHARAD VISHNU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-104-001/464
(PANVI KHANDALA)
|
1815008000NRG24210320241757239
|
22/03/2024
|
SHANKAR DAGU TUPE
|
1815008WL098169
|
SHANKAR DAGU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761877
|
|
SHANKAR DAGU TUPE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-104-001/495
(PANVI KHANDALA)
|
1815008000NRG24210320241757241
|
22/03/2024
|
UTTAM BHAUSAHEB BAVACHE
|
1815008WL098169
|
UTTAM BHAUSAHEB BAVACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761878
|
|
UTTAM BHAUSAHEB BAVACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-104-001/543
(PANVI KHANDALA)
|
1815008000NRG24210320241757246
|
22/03/2024
|
RANJANA GORAKHNATH MUNDHE
|
1815008WL098169
|
RANJANA GORAKHNATH MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761880
|
|
RANJANA GORAKHNATH M
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-104-001/577
(PANVI KHANDALA)
|
1815008000NRG24210320241757250
|
22/03/2024
|
ARVIND BHAGINATH MUNDE
|
1815008WL098169
|
ARVIND BHAGINATH MUNDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761874
|
|
ARVIND BHAGINATH MUN
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-104-001/577
(PANVI KHANDALA)
|
1815008000NRG24210320241757247
|
22/03/2024
|
BHAGINATH PARAJI MUTHE
|
1815008WL098169
|
BHAGINATH PARAJI MUTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761872
|
|
BHAGINATH PARAJI MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-104-001/577
(PANVI KHANDALA)
|
1815008000NRG24210320241757249
|
22/03/2024
|
DNYANESHWAR BHAGINATH MUNDHE
|
1815008WL098169
|
DNYANESHWAR BHAGINATH MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761875
|
|
DNYANESHWAR BHAGINAT
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-104-001/577
(PANVI KHANDALA)
|
1815008000NRG24210320241757248
|
22/03/2024
|
LATA BHAGINATH MUNDHE
|
1815008WL098169
|
LATA BHAGINATH MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761873
|
|
LATA BHAGINATH MUNDH
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-104-001/950
(PANVI KHANDALA)
|
1815008000NRG24210320241757257
|
22/03/2024
|
MOHINI ARJUN MUNDHE
|
1815008WL098169
|
MOHINI ARJUN MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761879
|
|
MOHINI ARJUN MUNDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
28
|
VAIJAPUR
|
MH-15-008-026-001/811
(CHIKATGAON)
|
1815008026NRG24200320241751566
|
22/03/2024
|
LAHU RAYBHAN NIKAM
|
1815008026WL097900
|
LAHU RAYBHAN NIKAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761926
|
|
LAHU RAYBHAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
VAIJAPUR
|
MH-15-008-047-001/3872
(KOLHI)
|
1815008000NRG24210320241758358
|
22/03/2024
|
PRASHANT BHAGINATH DAGHLE
|
1815008WL098240
|
PRASHANT BHAGINATH DAGHLE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761994
|
|
Mr. PRASHANT BHAGINATH DAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
VAIJAPUR
|
MH-15-008-047-001/432
(KOLHI)
|
1815008000NRG24210320241758064
|
22/03/2024
|
SURESH BALABHAU DANE
|
1815008WL098224
|
SURESH BALABHAU DANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761322
|
|
Mr. Suresh Balabau Dane
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
VAIJAPUR
|
MH-15-008-087-001/1000
(SAFIYABAD WADI)
|
1815008087NRG24210320241759278
|
22/03/2024
|
KARISHMA SABIR SHAHA
|
1815008087WL098291
|
KARISHMA SABIR SHAHA
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761364
|
|
KARISHMA GULAB SAYYAD
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-087-001/1000
(SAFIYABAD WADI)
|
1815008087NRG24210320241759277
|
22/03/2024
|
SABIR SILEMAN SHAHA
|
1815008087WL098291
|
SABIR SILEMAN SHAHA
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761365
|
|
Mr. SABIR SILEMAN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
VAIJAPUR
|
MH-15-008-087-001/1067
(SAFIYABAD WADI)
|
1815008087NRG24210320241759309
|
22/03/2024
|
PRIYA MACHINDRA DALVI
|
1815008087WL098291
|
PRIYA MACHINDRA DALVI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761372
|
|
Priya Machhindra Dalvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
VAIJAPUR
|
MH-15-008-087-001/163
(SAFIYABAD WADI)
|
1815008087NRG24210320241759407
|
22/03/2024
|
SUSHILA KADUBA JADHAV
|
1815008087WL098291
|
SUSHILA KADUBA JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761377
|
|
Mrs. SUSHILA KADUBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-087-001/163
(SAFIYABAD WADI)
|
1815008087NRG24210320241759408
|
22/03/2024
|
TUSHAR KADUBA JADHAV
|
1815008087WL098291
|
TUSHAR KADUBA JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761370
|
|
Mr. TUSHAR KADUBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
VAIJAPUR
|
MH-15-008-087-001/170
(SAFIYABAD WADI)
|
1815008087NRG24210320241759425
|
22/03/2024
|
DADASAHEB JAYVANTARAO BHOSLE
|
1815008087WL098291
|
DADASAHEB JAYVANTARAO BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761976
|
|
DADASAHEB JAYAWANTA BHOSLE
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-087-001/226
(SAFIYABAD WADI)
|
1815008087NRG24210320241759523
|
22/03/2024
|
CHANDRAKALA UTTAM AVARE
|
1815008087WL098291
|
CHANDRAKALA UTTAM AVARE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761375
|
|
CHANDRAKALA UTTAM AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-087-001/273
(SAFIYABAD WADI)
|
1815008087NRG24210320241759642
|
22/03/2024
|
ALKABAI SANTARAM JADHAV
|
1815008087WL098291
|
ALKABAI SANTARAM JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761991
|
|
ALKABAI SANTARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-087-001/591
(SAFIYABAD WADI)
|
1815008087NRG24210320241759718
|
22/03/2024
|
KOMAL SOMNATH RAUT
|
1815008087WL098291
|
KOMAL SOMNATH RAUT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761371
|
|
Mr. KOMAL SOMNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-087-001/591
(SAFIYABAD WADI)
|
1815008087NRG24210320241759715
|
22/03/2024
|
SOMNATH HARIBHAU RAUT
|
1815008087WL098291
|
SOMNATH HARIBHAU RAUT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761862
|
|
SOMNATH HARIBHAU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-087-001/598
(SAFIYABAD WADI)
|
1815008087NRG24210320241759730
|
22/03/2024
|
ALKA SOMNATH ROUT
|
1815008087WL098291
|
ALKA SOMNATH ROUT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761955
|
|
ALKA SOMNATH RAUT
|
BANK OF INDIA(508505)
|
|
42
|
VAIJAPUR
|
MH-15-008-087-001/61
(SAFIYABAD WADI)
|
1815008087NRG24210320241759741
|
22/03/2024
|
LAHANUBAI BABASAHEB NARUDE
|
1815008087WL098291
|
LAHANUBAI BABASAHEB NARUDE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761863
|
|
LAHANUBAI BABASAHEB NARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VAIJAPUR
|
MH-15-008-087-001/850
(SAFIYABAD WADI)
|
1815008087NRG24210320241759857
|
22/03/2024
|
BHAGINATH MADAN TAKALKAR
|
1815008087WL098291
|
BHAGINATH MADAN TAKALKAR
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761369
|
|
Mr. BHAGINATH MADAN TAKALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-087-001/850
(SAFIYABAD WADI)
|
1815008087NRG24210320241759858
|
22/03/2024
|
SHALINI BHAGINATH TAKALKAR
|
1815008087WL098291
|
SHALINI BHAGINATH TAKALKAR
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761368
|
|
SHALINI BHAGINATH TAKALKAR
|
INDUSIND BANK(607189)
|
|
45
|
VAIJAPUR
|
MH-15-008-087-001/893
(SAFIYABAD WADI)
|
1815008087NRG24210320241759910
|
22/03/2024
|
DHONDIRAM SADASHIV SHELAR
|
1815008087WL098291
|
DHONDIRAM SADASHIV SHELAR
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761376
|
|
Mr. Dhondiram Sadashiv Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
VAIJAPUR
|
MH-15-008-087-001/893
(SAFIYABAD WADI)
|
1815008087NRG24210320241759911
|
22/03/2024
|
SANGITA DHONDIRAM SHELAR
|
1815008087WL098291
|
SANGITA DHONDIRAM SHELAR
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761981
|
|
Mrs. SANGITA DHONDIRAM SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VAIJAPUR
|
MH-15-008-087-001/932
(SAFIYABAD WADI)
|
1815008087NRG24210320241759964
|
22/03/2024
|
SONALI SHARWAN DARUNTE
|
1815008087WL098291
|
SONALI SHARWAN DARUNTE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761374
|
|
Miss. Sonali Shravan Darunte
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
VAIJAPUR
|
MH-15-008-087-001/942
(SAFIYABAD WADI)
|
1815008087NRG24210320241759984
|
22/03/2024
|
RUSHIKIASH DYNESHEAR JADHAV
|
1815008087WL098291
|
RUSHIKIASH DYNESHEAR JADHAV
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243761982
|
|
RUSHIKIASH DYNESHEAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-087-001/942
(SAFIYABAD WADI)
|
1815008087NRG24210320241759983
|
22/03/2024
|
TARBAI DYNESHEAR JADHAV
|
1815008087WL098291
|
TARBAI DYNESHEAR JADHAV
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243761373
|
|
Mrs. Tarabai Dyneshwar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
50
|
VAIJAPUR
|
MH-15-008-029-001/211
(CHENDUPHAL)
|
1815008000NRG24200320241743671
|
22/03/2024
|
SINDHUBHAI ABASHEB PAWAR
|
1815008WL097557
|
SINDHUBHAI ABASHEB PAWAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243761973
|
|
Mrs. SINDHU ABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VAIJAPUR
|
MH-15-008-042-001/105
(JAMBARGAON)
|
1815008000NRG24200320241751263
|
22/03/2024
|
JANARDHAN RAMRAO JAGTAP
|
1815008WL097892
|
JANARDHAN RAMRAO JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761861
|
|
JANARDHAN RAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-042-001/149
(JAMBARGAON)
|
1815008000NRG24200320241751444
|
22/03/2024
|
LATA NANASAHEB SATHE
|
1815008WL097896
|
LATA NANASAHEB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761993
|
|
Mrs. LATA NANASAHEB SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-042-001/150
(JAMBARGAON)
|
1815008000NRG24200320241751267
|
22/03/2024
|
RAMESH TRIMBAK SHEJVAL
|
1815008WL097892
|
RAMESH TRIMBAK SHEJVAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761335
|
|
Mr. RAMESH TRIMBAK SHEJWAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-042-001/175
(JAMBARGAON)
|
1815008000NRG24200320241750938
|
22/03/2024
|
HEERABAI RAJENDRA SATHE
|
1815008WL097880
|
HEERABAI RAJENDRA SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761357
|
|
Mrs. HIRABAI RAJENDRA SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
VAIJAPUR
|
MH-15-008-042-001/175
(JAMBARGAON)
|
1815008000NRG24200320241750940
|
22/03/2024
|
HEERABAI RAJENDRA SATHE
|
1815008WL097880
|
HEERABAI RAJENDRA SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761356
|
|
Mrs. HIRABAI RAJENDRA SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
VAIJAPUR
|
MH-15-008-042-001/176
(JAMBARGAON)
|
1815008000NRG24200320241751448
|
22/03/2024
|
RAMESHWAR PUNJAHARI JADHAV
|
1815008WL097896
|
RAMESHWAR PUNJAHARI JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761890
|
|
RAMESHWAR PUNJAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-042-001/182
(JAMBARGAON)
|
1815008000NRG24200320241751331
|
22/03/2024
|
MANDA RAJENDRA SATHE
|
1815008WL097893
|
MANDA RAJENDRA SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761974
|
|
MANDA RAJENDRA SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-042-001/186
(JAMBARGAON)
|
1815008000NRG24200320241751154
|
22/03/2024
|
BHASKAR RUSTUM KHAVLE
|
1815008WL097889
|
BHASKAR RUSTUM KHAVLE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243761360
|
|
BHASKAR RUSTUM KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-042-001/186
(JAMBARGAON)
|
1815008000NRG24200320241751156
|
22/03/2024
|
BHASKAR RUSTUM KHAVLE
|
1815008WL097889
|
BHASKAR RUSTUM KHAVLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761361
|
|
BHASKAR RUSTUM KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-042-001/204
(JAMBARGAON)
|
1815008000NRG24200320241750950
|
22/03/2024
|
MEERA SOPAN MUKE
|
1815008WL097880
|
MEERA SOPAN MUKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761334
|
|
Mrs. MIRABAI SOPAN MUKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
VAIJAPUR
|
MH-15-008-042-001/204
(JAMBARGAON)
|
1815008000NRG24200320241750952
|
22/03/2024
|
MEERA SOPAN MUKE
|
1815008WL097880
|
MEERA SOPAN MUKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761333
|
|
Mrs. MIRABAI SOPAN MUKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
VAIJAPUR
|
MH-15-008-042-001/204
(JAMBARGAON)
|
1815008000NRG24200320241750951
|
22/03/2024
|
SOPAN SUKHDEV MUKE
|
1815008WL097880
|
SOPAN SUKHDEV MUKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761951
|
|
SOPAN SUKHDEV MUKE
|
HDFC BANK LTD(607152)
|
|
63
|
VAIJAPUR
|
MH-15-008-042-001/204
(JAMBARGAON)
|
1815008000NRG24200320241750949
|
22/03/2024
|
SOPAN SUKHDEV MUKE
|
1815008WL097880
|
SOPAN SUKHDEV MUKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761950
|
|
SOPAN SUKHDEV MUKE
|
HDFC BANK LTD(607152)
|
|
64
|
VAIJAPUR
|
MH-15-008-042-001/224
(JAMBARGAON)
|
1815008000NRG24200320241751227
|
22/03/2024
|
BHAGINATH BHIMRAO SATHE
|
1815008WL097891
|
BHAGINATH BHIMRAO SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761953
|
|
BHAGINATH BHIMRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-042-001/225
(JAMBARGAON)
|
1815008000NRG24200320241751232
|
22/03/2024
|
BHAGWAN BHIMRAO SATHE
|
1815008WL097891
|
BHAGWAN BHIMRAO SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761952
|
|
Mr. BHAGWAN BHIMRAJ SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
VAIJAPUR
|
MH-15-008-042-001/268
(JAMBARGAON)
|
1815008000NRG24200320241750953
|
22/03/2024
|
VITTHAL MADHAV SATHE
|
1815008WL097880
|
VITTHAL MADHAV SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761941
|
|
VITTHAL MADHAV SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-042-001/268
(JAMBARGAON)
|
1815008000NRG24200320241750955
|
22/03/2024
|
VITTHAL MADHAV SATHE
|
1815008WL097880
|
VITTHAL MADHAV SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761940
|
|
VITTHAL MADHAV SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-042-001/285
(JAMBARGAON)
|
1815008000NRG24200320241751531
|
22/03/2024
|
CHAYA ASHOK SATHE
|
1815008WL097899
|
CHAYA ASHOK SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761977
|
|
CHAYA ASHOK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-042-001/285
(JAMBARGAON)
|
1815008000NRG24200320241751532
|
22/03/2024
|
SIDHESH ASHOK SATHE
|
1815008WL097899
|
SIDHESH ASHOK SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761980
|
|
SIDHESH ASHOK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-042-001/328
(JAMBARGAON)
|
1815008000NRG24200320241751453
|
22/03/2024
|
SOPAN UTTAM JAGTAP
|
1815008WL097896
|
SOPAN UTTAM JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761354
|
|
SOPAN UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-042-001/332
(JAMBARGAON)
|
1815008000NRG24200320241751466
|
22/03/2024
|
GITA SHARAD SATHE
|
1815008WL097897
|
GITA SHARAD SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761960
|
|
Mrs. Gita Sharad Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
VAIJAPUR
|
MH-15-008-042-001/334
(JAMBARGAON)
|
1815008000NRG24200320241751545
|
22/03/2024
|
CHANDRAKALA KACHRU SATHE
|
1815008WL097899
|
CHANDRAKALA KACHRU SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761358
|
|
Mr. CHANDRAKALA KACHARU SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
VAIJAPUR
|
MH-15-008-042-001/37
(JAMBARGAON)
|
1815008000NRG24200320241751233
|
22/03/2024
|
CHANGDEV BABURAO SATHE
|
1815008WL097891
|
CHANGDEV BABURAO SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761889
|
|
CHANGDEV BABURAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-042-001/37
(JAMBARGAON)
|
1815008000NRG24200320241751234
|
22/03/2024
|
SUREKHA CHANGDEO SATHE
|
1815008WL097891
|
SUREKHA CHANGDEO SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761362
|
|
SUREKHA CHANGDEO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-042-001/389
(JAMBARGAON)
|
1815008000NRG24200320241751176
|
22/03/2024
|
SUREKHA APPASAHEB SATHE
|
1815008WL097889
|
SUREKHA APPASAHEB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761949
|
|
SUREKHA APPASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-042-001/421
(JAMBARGAON)
|
1815008000NRG24200320241751480
|
22/03/2024
|
ANKUSH RAOSAHEB SATHE
|
1815008WL097897
|
ANKUSH RAOSAHEB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761339
|
|
ANKUSH RAOSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-042-001/429
(JAMBARGAON)
|
1815008000NRG24200320241751391
|
22/03/2024
|
PUSHPABAI RAVINDRA SATHE
|
1815008WL097893
|
PUSHPABAI RAVINDRA SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761975
|
|
Mrs. PUSHPA RAVINDRA SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
VAIJAPUR
|
MH-15-008-042-001/447
(JAMBARGAON)
|
1815008000NRG24200320241751491
|
22/03/2024
|
YOGESH PANDIT SATHE
|
1815008WL097897
|
YOGESH PANDIT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761956
|
|
YOGESH PANDIT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-042-001/53
(JAMBARGAON)
|
1815008000NRG24200320241751205
|
22/03/2024
|
RAMESHWAR MACHHINDRA BHOSLE
|
1815008WL097889
|
RAMESHWAR MACHHINDRA BHOSLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761959
|
|
Mr. RAMESHWAR MACHHINDRA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
VAIJAPUR
|
MH-15-008-042-001/53
(JAMBARGAON)
|
1815008000NRG24200320241751244
|
22/03/2024
|
VANDANA BHAUSAHEB BHOSLE
|
1815008WL097891
|
VANDANA BHAUSAHEB BHOSLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761359
|
|
Mrs. VANDANA MACHHINDRA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-042-001/569
(JAMBARGAON)
|
1815008000NRG24200320241750965
|
22/03/2024
|
YOGESH ARJUN SATHE
|
1815008WL097880
|
YOGESH ARJUN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761978
|
|
Mr. YOGESH ARJUN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
VAIJAPUR
|
MH-15-008-042-001/569
(JAMBARGAON)
|
1815008000NRG24200320241750967
|
22/03/2024
|
YOGESH ARJUN SATHE
|
1815008WL097880
|
YOGESH ARJUN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761979
|
|
Mr. YOGESH ARJUN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-042-001/662
(JAMBARGAON)
|
1815008000NRG24200320241751247
|
22/03/2024
|
APPASAHEB POPAT SATHE
|
1815008WL097891
|
APPASAHEB POPAT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761957
|
|
APPASAHEB POPAT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-042-001/662
(JAMBARGAON)
|
1815008000NRG24200320241751248
|
22/03/2024
|
KOMAL APPASAHEB SATHE
|
1815008WL097891
|
KOMAL APPASAHEB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761961
|
|
KOMAL APPASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-042-001/780
(JAMBARGAON)
|
1815008000NRG24200320241751506
|
22/03/2024
|
GANESH PANDIT SATHE
|
1815008WL097897
|
GANESH PANDIT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761958
|
|
Mr. GANESH PANDIT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-042-001/794
(JAMBARGAON)
|
1815008000NRG24200320241750977
|
22/03/2024
|
DEVIDAS ASHOK FALKE
|
1815008WL097880
|
DEVIDAS ASHOK FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761337
|
|
DEVIDAS ASHOK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-042-001/794
(JAMBARGAON)
|
1815008000NRG24200320241750978
|
22/03/2024
|
DEVIDAS ASHOK FALKE
|
1815008WL097880
|
DEVIDAS ASHOK FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761336
|
|
DEVIDAS ASHOK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-042-001/814
(JAMBARGAON)
|
1815008000NRG24200320241751306
|
22/03/2024
|
GITABAI DIPAK BHOSALE
|
1815008WL097892
|
GITABAI DIPAK BHOSALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761363
|
|
Mrs. GITABAI DIPAK BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-042-001/816
(JAMBARGAON)
|
1815008000NRG24200320241751307
|
22/03/2024
|
GORAKH ASARAM SATHE
|
1815008WL097892
|
GORAKH ASARAM SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761332
|
|
GORAKH ASARAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-042-001/818
(JAMBARGAON)
|
1815008000NRG24200320241751311
|
22/03/2024
|
DEEPAK SUKHDEV BHOSALE
|
1815008WL097892
|
DEEPAK SUKHDEV BHOSALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761338
|
|
DEEPAK SUKHDEV BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-042-001/87
(JAMBARGAON)
|
1815008000NRG24200320241751461
|
22/03/2024
|
BHAGUBAI GORKHNATH SATHE
|
1815008WL097896
|
BHAGUBAI GORKHNATH SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761355
|
|
BHAGUBAI GORKHNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-042-001/87
(JAMBARGAON)
|
1815008000NRG24200320241751460
|
22/03/2024
|
GORKHNATH MADHAV SATHE
|
1815008WL097896
|
GORKHNATH MADHAV SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761939
|
|
GORKHNATH MADHAV SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-060-001/31
(MALISAGAJ)
|
1815008000NRG24220220241418409
|
22/03/2024
|
SHAKUNTALA SONYABAPU ROTHE
|
1815008WL079846
|
SHAKUNTALA SONYABAPU ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761968
|
|
Mrs. SHAKUNTALA SONYABAPU ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
VAIJAPUR
|
MH-15-008-060-001/342
(MALISAGAJ)
|
1815008000NRG24200320241741878
|
22/03/2024
|
DADASAHEB BADANAATH PAWAAR
|
1815008WL097449
|
DADASAHEB BADANAATH PAWAAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761990
|
|
DADASAHEB BADANAATH PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-060-001/349
(MALISAGAJ)
|
1815008000NRG24220220241418411
|
22/03/2024
|
SUNITA SURESH PAWAAR
|
1815008WL079846
|
SUNITA SURESH PAWAAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761967
|
|
Miss. Sunita Suresh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
VAIJAPUR
|
MH-15-008-060-001/377
(MALISAGAJ)
|
1815008000NRG24220220241418414
|
22/03/2024
|
MAHENDRA BHAUSAHEB FALKE
|
1815008WL079846
|
MAHENDRA BHAUSAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243761966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
VAIJAPUR
|
MH-15-008-060-001/531
(MALISAGAJ)
|
1815008000NRG24220220241418416
|
22/03/2024
|
KAILAS SONYABAPU ROTHE
|
1815008WL079846
|
KAILAS SONYABAPU ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761965
|
|
Mr. KAILAS SONYABAPU ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
VAIJAPUR
|
MH-15-008-060-001/533
(MALISAGAJ)
|
1815008000NRG24220220241418417
|
22/03/2024
|
FAKIRCHAND SONYABAPU ROTHE
|
1815008WL079846
|
FAKIRCHAND SONYABAPU ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761318
|
|
Mr. FAKIRCHAND SONYABAPU ROTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
VAIJAPUR
|
MH-15-008-060-001/534
(MALISAGAJ)
|
1815008000NRG24220220241418418
|
22/03/2024
|
AKASH SONYABAPU ROTHE
|
1815008WL079846
|
AKASH SONYABAPU ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761964
|
|
Mr. AKASH SONYABAPU ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-087-001/163
(SAFIYABAD WADI)
|
1815008087NRG24210320241759406
|
22/03/2024
|
KADUBA PUNJABA JADHAV
|
1815008087WL098291
|
KADUBA PUNJABA JADHAV
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761891
|
|
KADUBA PUNJABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83436
|
83436
|
|
|
|
|
|
|
|
|
101
|
VAIJAPUR
|
MH-15-008-026-001/256
(CHIKATGAON)
|
1815008026NRG24200320241751111
|
22/03/2024
|
SANGITABAI ANIL NIKAM
|
1815008026WL097886
|
SANGITABAI ANIL NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761283
|
|
SANGITABAI ANIL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-026-001/717
(CHIKATGAON)
|
1815008026NRG24200320241751564
|
22/03/2024
|
SANTOSH RAYBHAN NIKAM
|
1815008026WL097900
|
SANTOSH RAYBHAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761285
|
|
SANTOSH RAYBHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-029-001/19
(CHENDUPHAL)
|
1815008000NRG24200320241743662
|
22/03/2024
|
SAHEBRAV KASHINATH CHABUSKWAR
|
1815008WL097557
|
SAHEBRAV KASHINATH CHABUSKWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243761292
|
|
SAHEBRAV KASHINATH CHABUSKWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-042-001/172
(JAMBARGAON)
|
1815008000NRG24200320241751324
|
22/03/2024
|
KRUSHNA POPAT SATHE
|
1815008WL097893
|
KRUSHNA POPAT SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761408
|
|
KIRSHNA POPAT SATHE
|
IDBI BANK(607095)
|
|
105
|
VAIJAPUR
|
MH-15-008-042-001/186
(JAMBARGAON)
|
1815008000NRG24200320241751155
|
22/03/2024
|
RUSTUM ASARAM KHAVLE
|
1815008WL097889
|
RUSTUM ASARAM KHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761410
|
|
RUSTUM ASARAM KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-042-001/186
(JAMBARGAON)
|
1815008000NRG24200320241751153
|
22/03/2024
|
RUSTUM ASARAM KHAVLE
|
1815008WL097889
|
RUSTUM ASARAM KHAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243761411
|
|
RUSTUM ASARAM KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-042-001/203
(JAMBARGAON)
|
1815008000NRG24200320241751277
|
22/03/2024
|
TARABAI NANASAHEB SATHE
|
1815008WL097892
|
TARABAI NANASAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761391
|
|
TARABAI NANASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-042-001/26
(JAMBARGAON)
|
1815008000NRG24200320241751128
|
22/03/2024
|
RANJANA GULAB SATHE
|
1815008WL097888
|
RANJANA GULAB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761843
|
|
RANJANA GULAB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-042-001/270
(JAMBARGAON)
|
1815008000NRG24200320241751159
|
22/03/2024
|
SURESH MADHUKAR SATHE
|
1815008WL097889
|
SURESH MADHUKAR SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761845
|
|
SURESH MADHUKAR SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-042-001/335
(JAMBARGAON)
|
1815008000NRG24200320241751552
|
22/03/2024
|
ABASAHEB KACHRU SATHE
|
1815008WL097899
|
ABASAHEB KACHRU SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761832
|
|
ABASAHEB KACHRU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-042-001/335
(JAMBARGAON)
|
1815008000NRG24200320241751553
|
22/03/2024
|
SUVARNA ABASAHEB SATHE
|
1815008WL097899
|
SUVARNA ABASAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761834
|
|
SUVARNA ABASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-042-001/347
(JAMBARGAON)
|
1815008000NRG24200320241751554
|
22/03/2024
|
PANDIT LAXMAN SATHE
|
1815008WL097899
|
PANDIT LAXMAN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761419
|
|
PANDIT LAXMAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-042-001/447
(JAMBARGAON)
|
1815008000NRG24200320241751490
|
22/03/2024
|
HEERABAI PANDIT SATHE
|
1815008WL097897
|
HEERABAI PANDIT SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761869
|
|
HEERABAI PANDIT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-042-001/447
(JAMBARGAON)
|
1815008000NRG24200320241751489
|
22/03/2024
|
PANDIT JANARDHAN SATHE
|
1815008WL097897
|
PANDIT JANARDHAN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761409
|
|
PANDIT JANARDHAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-042-001/569
(JAMBARGAON)
|
1815008000NRG24200320241750966
|
22/03/2024
|
SHANTA ARJUN SATHE
|
1815008WL097880
|
SHANTA ARJUN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761417
|
|
SHANTA ARJUN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-042-001/569
(JAMBARGAON)
|
1815008000NRG24200320241750968
|
22/03/2024
|
SHANTA ARJUN SATHE
|
1815008WL097880
|
SHANTA ARJUN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761416
|
|
SHANTA ARJUN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-042-001/669
(JAMBARGAON)
|
1815008000NRG24200320241751493
|
22/03/2024
|
GULAB PARVAT SATHE
|
1815008WL097897
|
GULAB PARVAT SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761413
|
|
GULAB PARVAT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-042-001/669
(JAMBARGAON)
|
1815008000NRG24200320241751492
|
22/03/2024
|
KADUBAI GULAB SATHE
|
1815008WL097897
|
KADUBAI GULAB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761412
|
|
KADUBAI GULAB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-042-001/673
(JAMBARGAON)
|
1815008000NRG24200320241751501
|
22/03/2024
|
VENUBAI VIKRAMDAS VAISHNAV
|
1815008WL097897
|
VENUBAI VIKRAMDAS VAISHNAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761839
|
|
VENUBAI VIKRAMDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-042-001/673
(JAMBARGAON)
|
1815008000NRG24200320241751500
|
22/03/2024
|
VIKRAM DIGAMBARDAS VAISHNAV
|
1815008WL097897
|
VIKRAM DIGAMBARDAS VAISHNAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761838
|
|
VIKRAM DIGAMBARDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-042-001/687
(JAMBARGAON)
|
1815008000NRG24200320241750975
|
22/03/2024
|
VAMAN POPAT ARGADE
|
1815008WL097880
|
VAMAN POPAT ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761415
|
|
VAMAN POPAT ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-042-001/687
(JAMBARGAON)
|
1815008000NRG24200320241750976
|
22/03/2024
|
VAMAN POPAT ARGADE
|
1815008WL097880
|
VAMAN POPAT ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761414
|
|
VAMAN POPAT ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-042-001/88
(JAMBARGAON)
|
1815008000NRG24200320241751421
|
22/03/2024
|
MEENATAI SUBHASH SATHE
|
1815008WL097893
|
MEENATAI SUBHASH SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761841
|
|
MEENATAI SUBHASH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-042-001/88
(JAMBARGAON)
|
1815008000NRG24200320241751420
|
22/03/2024
|
SUBHASH TRIMABAK SATHE
|
1815008WL097893
|
SUBHASH TRIMABAK SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761390
|
|
SUBHASH TRIMABAK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-047-001/215
(KOLHI)
|
1815008000NRG24210320241758344
|
22/03/2024
|
VISHNU CHANGDEV PAWAR
|
1815008WL098240
|
VISHNU CHANGDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761392
|
|
VISHNU CHANGDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-047-001/68
(KOLHI)
|
1815008000NRG24210320241758267
|
22/03/2024
|
LANKABAI RAMNATH KADAM
|
1815008WL098233
|
LANKABAI RAMNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761291
|
|
LANKABAI RAMNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-104-001/973
(PANVI KHANDALA)
|
1815008000NRG24210320241757258
|
22/03/2024
|
SANDIP DATTU BAVCHE
|
1815008WL098169
|
SANDIP DATTU BAVCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761857
|
|
SANDIP DATTU BAVCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
128
|
VAIJAPUR
|
MH-15-008-042-001/421
(JAMBARGAON)
|
1815008000NRG24200320241751482
|
22/03/2024
|
SONU ANKUSH SATHE
|
1815008WL097897
|
SONU ANKUSH SATHE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761870
|
|
SONU ANKUSH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
VAIJAPUR
|
MH-15-008-026-001/736
(CHIKATGAON)
|
1815008026NRG24200320241751124
|
22/03/2024
|
SOPAN ASHOKRAO JAPE
|
1815008026WL097887
|
SOPAN ASHOKRAO JAPE
|
00152
|
HDFC0004387
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761904
|
|
MR SOPAN ASHOKRAO JAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
VAIJAPUR
|
MH-15-008-026-001/808
(CHIKATGAON)
|
1815008026NRG24200320241751585
|
22/03/2024
|
KALPNA PRAKASH BHAGAT
|
1815008026WL097902
|
KALPNA PRAKASH BHAGAT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761927
|
|
KALPANA PRAKASH BHAGAT
|
IDBI BANK(607095)
|
|
131
|
VAIJAPUR
|
MH-15-008-026-001/808
(CHIKATGAON)
|
1815008026NRG24200320241751586
|
22/03/2024
|
TUSHAR PRAKASHBHAGAT
|
1815008026WL097902
|
TUSHAR PRAKASHBHAGAT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761928
|
|
TUSHAR PRAKASH BHAGAT
|
IDBI BANK(607095)
|
|
132
|
VAIJAPUR
|
MH-15-008-042-001/387
(JAMBARGAON)
|
1815008000NRG24200320241751468
|
22/03/2024
|
DEEPAK GULABRAO SATHE
|
1815008WL097897
|
DEEPAK GULABRAO SATHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761864
|
|
DEEPAK GULABRAO SATHE
|
IDBI BANK(607095)
|
|
133
|
VAIJAPUR
|
MH-15-008-042-001/45
(JAMBARGAON)
|
1815008000NRG24200320241751204
|
22/03/2024
|
LILABAI ANNA SATHE
|
1815008WL097889
|
LILABAI ANNA SATHE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243761937
|
|
LILABAI ANNA SATHE
|
IDBI BANK(607095)
|
|
134
|
VAIJAPUR
|
MH-15-008-042-001/45
(JAMBARGAON)
|
1815008000NRG24200320241751200
|
22/03/2024
|
LILABAI ANNA SATHE
|
1815008WL097889
|
LILABAI ANNA SATHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761938
|
|
LILABAI ANNA SATHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
135
|
VAIJAPUR
|
MH-15-008-026-001/551
(CHIKATGAON)
|
1815008026NRG24200320241751221
|
22/03/2024
|
PALLAVI RAMKRUSHNA NIKAM
|
1815008026WL097890
|
PALLAVI RAMKRUSHNA NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761894
|
|
MISS PALLAVI RAMKRUSHNA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIJAPUR
|
MH-15-008-042-001/37
(JAMBARGAON)
|
1815008000NRG24200320241751555
|
22/03/2024
|
NAMDEV BABURAO SATHE
|
1815008WL097899
|
NAMDEV BABURAO SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761865
|
|
NAMDEV BABURAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-042-001/790
(JAMBARGAON)
|
1815008000NRG24200320241751304
|
22/03/2024
|
ANIL EKNATH SATHE
|
1815008WL097892
|
ANIL EKNATH SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761887
|
|
MR ANIL EKNATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAIJAPUR
|
MH-15-008-104-001/950
(PANVI KHANDALA)
|
1815008000NRG24210320241757256
|
22/03/2024
|
ARJUN PARAJI MUNDHE
|
1815008WL098169
|
ARJUN PARAJI MUNDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761876
|
|
ARJUN PARAJI MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
139
|
VAIJAPUR
|
MH-15-008-031-001/26
(DEVGAON (shani))
|
1815008000NRG24210320241756877
|
22/03/2024
|
VIDYA SOPAN MEGHALE
|
1815008WL098147
|
VIDYA SOPAN MEGHALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761353
|
|
Mrs. VIDYATAI SOPAN MEGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
VAIJAPUR
|
MH-15-008-029-001/282
(CHENDUPHAL)
|
1815008000NRG24200320241743710
|
22/03/2024
|
MADHU UDAYSINH PAWAR
|
1815008WL097557
|
MADHU UDAYSINH PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243761932
|
|
MADHU UDAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-026-001/137
(CHIKATGAON)
|
1815008026NRG24200320241751556
|
22/03/2024
|
Manjahari Shridhar Nikam
|
1815008026WL097900
|
Manjahari Shridhar Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761284
|
|
Manjahari Shridhar Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-026-001/173
(CHIKATGAON)
|
1815008026NRG24200320241751557
|
22/03/2024
|
Raybhan Pundlik Nikam
|
1815008026WL097900
|
Raybhan Pundlik Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761401
|
|
Mr. RAYBHAN PUNDLIK NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-026-001/221
(CHIKATGAON)
|
1815008026NRG24200320241751215
|
22/03/2024
|
KAKASAHEB RAMBHAU NIKAM
|
1815008026WL097890
|
KAKASAHEB RAMBHAU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761897
|
|
Mr. KAKASAHEB RAMBHAU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
VAIJAPUR
|
MH-15-008-026-001/221
(CHIKATGAON)
|
1815008026NRG24200320241751216
|
22/03/2024
|
SHOBHABAI KAKASAHEB NIKAM
|
1815008026WL097890
|
SHOBHABAI KAKASAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761406
|
|
SHOBHABAI KAKASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VAIJAPUR
|
MH-15-008-026-001/238
(CHIKATGAON)
|
1815008026NRG24200320241751217
|
22/03/2024
|
SANGITA SHESHRAO NIKAM
|
1815008026WL097890
|
SANGITA SHESHRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761899
|
|
Mrs. SANGITA SHESERAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VAIJAPUR
|
MH-15-008-026-001/249
(CHIKATGAON)
|
1815008026NRG24200320241751423
|
22/03/2024
|
Dhodiram bhikaji sonawqane
|
1815008026WL097894
|
Dhodiram bhikaji sonawqane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761402
|
|
Dhodiram bhikaji sonawqane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-026-001/249
(CHIKATGAON)
|
1815008026NRG24200320241751424
|
22/03/2024
|
sumitra dhoidiram nikam
|
1815008026WL097894
|
sumitra dhoidiram nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761288
|
|
Miss. Samindrabai Dhondiram Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-026-001/256
(CHIKATGAON)
|
1815008026NRG24200320241751112
|
22/03/2024
|
GANESH ANIL NIKAM
|
1815008026WL097886
|
GANESH ANIL NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761407
|
|
GANESH ANIL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-026-001/264
(CHIKATGAON)
|
1815008026NRG24200320241751425
|
22/03/2024
|
Balasaheb Tatya Nikam
|
1815008026WL097894
|
Balasaheb Tatya Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761282
|
|
BALASAHEB TATERAO NIKAM
|
BANK OF INDIA(508505)
|
|
150
|
VAIJAPUR
|
MH-15-008-026-001/264
(CHIKATGAON)
|
1815008026NRG24200320241751426
|
22/03/2024
|
Hirabai Balasaheb Nikam
|
1815008026WL097894
|
Hirabai Balasaheb Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761286
|
|
Hirabai Balasaheb Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-026-001/309
(CHIKATGAON)
|
1815008026NRG24200320241750867
|
22/03/2024
|
GAJRABAI GULABRAO MAGAR
|
1815008026WL097878
|
GAJRABAI GULABRAO MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761393
|
|
GAJRABAI GULABRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-026-001/309
(CHIKATGAON)
|
1815008026NRG24200320241750866
|
22/03/2024
|
RADHA AJINATH MAGAR
|
1815008026WL097878
|
RADHA AJINATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761395
|
|
Mrs. Radha Ajinath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-026-001/36
(CHIKATGAON)
|
1815008026NRG24200320241751428
|
22/03/2024
|
nirmalabi vikram nikam
|
1815008026WL097894
|
nirmalabi vikram nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761289
|
|
nirmalabi vikram nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-026-001/36
(CHIKATGAON)
|
1815008026NRG24200320241751427
|
22/03/2024
|
VIKRAM NAMDEV NIKAM
|
1815008026WL097894
|
VIKRAM NAMDEV NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761290
|
|
VIKRAM NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-026-001/38
(CHIKATGAON)
|
1815008026NRG24200320241751430
|
22/03/2024
|
Walubai Ashok Shelar
|
1815008026WL097894
|
Walubai Ashok Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761280
|
|
Walubai Ashok Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-026-001/471
(CHIKATGAON)
|
1815008026NRG24200320241751577
|
22/03/2024
|
Babasaheb Padhrinath Nighut
|
1815008026WL097902
|
Babasaheb Padhrinath Nighut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761287
|
|
Mr. BABASAHEB PANDHARINATH NIGHUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-026-001/59
(CHIKATGAON)
|
1815008026NRG24200320241751431
|
22/03/2024
|
Kishor Uttamrao Nikam
|
1815008026WL097894
|
Kishor Uttamrao Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761403
|
|
Mr. KISHOR UTTAMRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
VAIJAPUR
|
MH-15-008-026-001/685
(CHIKATGAON)
|
1815008026NRG24200320241751583
|
22/03/2024
|
Yuraj Sudamrao Nikam
|
1815008026WL097902
|
Yuraj Sudamrao Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761281
|
|
Yuraj Sudamrao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-026-001/736
(CHIKATGAON)
|
1815008026NRG24200320241751125
|
22/03/2024
|
PUSHPA SOPAN JAPE
|
1815008026WL097887
|
PUSHPA SOPAN JAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761394
|
|
PUSHPA SOPAN JAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-029-001/93
(CHENDUPHAL)
|
1815008000NRG24200320241743748
|
22/03/2024
|
SANJAY KEDARNATH PAWAR
|
1815008WL097557
|
SANJAY KEDARNATH PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243761388
|
|
SANJAY KEDARNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-031-001/26
(DEVGAON (shani))
|
1815008000NRG24210320241756876
|
22/03/2024
|
SOPAN SUNDAR MEGHALE
|
1815008WL098147
|
SOPAN SUNDAR MEGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761842
|
|
SOPAN SUNDAR MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-031-001/262
(DEVGAON (shani))
|
1815008000NRG24210320241756878
|
22/03/2024
|
MAYADEVI CHANDRABHAN MEGHALE
|
1815008WL098147
|
MAYADEVI CHANDRABHAN MEGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761853
|
|
MAYADEVI CHANDRABHAN MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-031-001/263
(DEVGAON (shani))
|
1815008000NRG24210320241756879
|
22/03/2024
|
Sharad Indrabhan Meghale
|
1815008WL098147
|
Sharad Indrabhan Meghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761405
|
|
Sharad Indrabhan Meghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-031-001/264
(DEVGAON (shani))
|
1815008000NRG24210320241756880
|
22/03/2024
|
PRAMOD RAJENDRA MEGHALE
|
1815008WL098147
|
PRAMOD RAJENDRA MEGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761854
|
|
PRAMOD RAJENDRA MEGHALE
|
HDFC BANK LTD(607152)
|
|
165
|
VAIJAPUR
|
MH-15-008-031-001/266
(DEVGAON (shani))
|
1815008000NRG24210320241756882
|
22/03/2024
|
SONAL DADASAHEB MUTHE
|
1815008WL098147
|
SONAL DADASAHEB MUTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761856
|
|
SONAL DADASAHEB MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-031-001/44
(DEVGAON (shani))
|
1815008000NRG24210320241756886
|
22/03/2024
|
MIRA DADASAHEB MUTHE
|
1815008WL098147
|
MIRA DADASAHEB MUTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761855
|
|
MIRA DADASAHEB MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-042-001/189
(JAMBARGAON)
|
1815008000NRG24200320241751449
|
22/03/2024
|
SANTOSH PANDURANG TUPE
|
1815008WL097896
|
SANTOSH PANDURANG TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761933
|
|
SANTOSH PANDURANG TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-042-001/190
(JAMBARGAON)
|
1815008000NRG24200320241751452
|
22/03/2024
|
PANDURANG TUPE
|
1815008WL097896
|
PANDURANG TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761846
|
|
PANDURANG SHANKAR TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VAIJAPUR
|
MH-15-008-042-001/239
(JAMBARGAON)
|
1815008000NRG24200320241751524
|
22/03/2024
|
MANGALBAI NAVNATH SATHE
|
1815008WL097899
|
MANGALBAI NAVNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761830
|
|
MANGALBAI NAVNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-042-001/268
(JAMBARGAON)
|
1815008000NRG24200320241750954
|
22/03/2024
|
UJWALA VITHAL SATHE
|
1815008WL097880
|
UJWALA VITHAL SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761850
|
|
UJWALA VITHAL SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-042-001/268
(JAMBARGAON)
|
1815008000NRG24200320241750956
|
22/03/2024
|
UJWALA VITHAL SATHE
|
1815008WL097880
|
UJWALA VITHAL SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761851
|
|
UJWALA VITHAL SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-042-001/304
(JAMBARGAON)
|
1815008000NRG24200320241751534
|
22/03/2024
|
PRAMILA SUNIL SATHE
|
1815008WL097899
|
PRAMILA SUNIL SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761837
|
|
PRAMILA SUNIL SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-042-001/304
(JAMBARGAON)
|
1815008000NRG24200320241751533
|
22/03/2024
|
SUNIL SHAMRAO SATHE
|
1815008WL097899
|
SUNIL SHAMRAO SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761833
|
|
SUNIL SHAMRAV SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VAIJAPUR
|
MH-15-008-042-001/306
(JAMBARGAON)
|
1815008000NRG24200320241751544
|
22/03/2024
|
MANDA NAVNATH SATHE
|
1815008WL097899
|
MANDA NAVNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761852
|
|
MANDA NAVNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-042-001/306
(JAMBARGAON)
|
1815008000NRG24200320241751543
|
22/03/2024
|
NAVNATH SHYAMRAO SATHE
|
1815008WL097899
|
NAVNATH SHYAMRAO SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761844
|
|
NAVNATH SHYAMRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-042-001/329
(JAMBARGAON)
|
1815008000NRG24200320241751162
|
22/03/2024
|
CHANDRABHAGA PARAJI JAGTAP
|
1815008WL097889
|
CHANDRABHAGA PARAJI JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761943
|
|
CHANDRABHAGA PARAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-042-001/329
(JAMBARGAON)
|
1815008000NRG24200320241751161
|
22/03/2024
|
PARAJI RAVJI JAGTAP
|
1815008WL097889
|
PARAJI RAVJI JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761860
|
|
PARAJI RAVJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-042-001/364
(JAMBARGAON)
|
1815008000NRG24200320241751135
|
22/03/2024
|
MANDA DADASAHEB SATHE
|
1815008WL097888
|
MANDA DADASAHEB SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761918
|
|
MANDA DADASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-042-001/364
(JAMBARGAON)
|
1815008000NRG24200320241751136
|
22/03/2024
|
VANITA RAMESHWAR SATHE
|
1815008WL097888
|
VANITA RAMESHWAR SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761936
|
|
VANITA RAMESHWAR SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-042-001/373
(JAMBARGAON)
|
1815008000NRG24200320241751239
|
22/03/2024
|
RUSTUM PANDURANG SATHE
|
1815008WL097891
|
RUSTUM PANDURANG SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761418
|
|
RUSTUM PANDURANG SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-042-001/378
(JAMBARGAON)
|
1815008000NRG24200320241750963
|
22/03/2024
|
MANSUB BALU SATHE
|
1815008WL097880
|
MANSUB BALU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761849
|
|
MANSUB BALU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-042-001/378
(JAMBARGAON)
|
1815008000NRG24200320241750964
|
22/03/2024
|
MANSUB BALU SATHE
|
1815008WL097880
|
MANSUB BALU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761848
|
|
MANSUB BALU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-042-001/45
(JAMBARGAON)
|
1815008000NRG24200320241751203
|
22/03/2024
|
ANA MHASU SATHE
|
1815008WL097889
|
ANA MHASU SATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243761858
|
|
APPA ANNA SATHE
|
IDBI BANK(607095)
|
|
184
|
VAIJAPUR
|
MH-15-008-042-001/45
(JAMBARGAON)
|
1815008000NRG24200320241751199
|
22/03/2024
|
ANA MHASU SATHE
|
1815008WL097889
|
ANA MHASU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761859
|
|
APPA ANNA SATHE
|
IDBI BANK(607095)
|
|
185
|
VAIJAPUR
|
MH-15-008-042-001/558
(JAMBARGAON)
|
1815008000NRG24200320241751292
|
22/03/2024
|
KRUSHNA GULAB GAVLI
|
1815008WL097892
|
KRUSHNA GULAB GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761829
|
|
KRUSHNA GULAB GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-042-001/613
(JAMBARGAON)
|
1815008000NRG24200320241751293
|
22/03/2024
|
EKNATH ASARAM SATHE
|
1815008WL097892
|
EKNATH ASARAM SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761831
|
|
EKNATH ASARAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-042-001/684
(JAMBARGAON)
|
1815008000NRG24200320241751296
|
22/03/2024
|
Ganesh Kadu Sathe
|
1815008WL097892
|
Ganesh Kadu Sathe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761935
|
|
Ganesh Kadu Sathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-042-001/807
(JAMBARGAON)
|
1815008000NRG24200320241751144
|
22/03/2024
|
NEETA VAIBHAV SATHE
|
1815008WL097888
|
NEETA VAIBHAV SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761917
|
|
NEETA VAIBHAV SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-042-001/807
(JAMBARGAON)
|
1815008000NRG24200320241751143
|
22/03/2024
|
VAIBHAV NIVRUTTI SATHE
|
1815008WL097888
|
VAIBHAV NIVRUTTI SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761916
|
|
VAIBHAV NIVRUTTI SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-042-001/81
(JAMBARGAON)
|
1815008000NRG24200320241751456
|
22/03/2024
|
SANTOSH NIVRUTI JADHAV
|
1815008WL097896
|
SANTOSH NIVRUTI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761847
|
|
SANTOSH NIVRUTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-042-001/82
(JAMBARGAON)
|
1815008000NRG24200320241751206
|
22/03/2024
|
JANARDHAN NIVRUTI JADHAV
|
1815008WL097889
|
JANARDHAN NIVRUTI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761840
|
|
JANARDHAN NIVRUTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-042-001/820
(JAMBARGAON)
|
1815008000NRG24200320241751457
|
22/03/2024
|
GANESH PANDURANG TUPE
|
1815008WL097896
|
GANESH PANDURANG TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761934
|
|
GANESH PANDURANG TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-042-001/85
(JAMBARGAON)
|
1815008000NRG24200320241751208
|
22/03/2024
|
MANDABAI EKNATH SATHE
|
1815008WL097889
|
MANDABAI EKNATH SATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243761836
|
|
MANDABAI EKNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-042-001/85
(JAMBARGAON)
|
1815008000NRG24200320241751210
|
22/03/2024
|
MANDABAI EKNATH SATHE
|
1815008WL097889
|
MANDABAI EKNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761835
|
|
MANDABAI EKNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-047-001/196
(KOLHI)
|
1815008000NRG24210320241757939
|
22/03/2024
|
ARUN SUKHDEO PAWAR
|
1815008WL098221
|
ARUN SUKHDEO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761389
|
|
ARUN SUKHDEO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-047-001/28
(KOLHI)
|
1815008000NRG24210320241758257
|
22/03/2024
|
SAVLIRAM RAMCHANDRA PAWAR
|
1815008WL098233
|
SAVLIRAM RAMCHANDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761396
|
|
SAVLIRAM RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-047-001/336
(KOLHI)
|
1815008000NRG24210320241758355
|
22/03/2024
|
GORAKH NANA MAGAR
|
1815008WL098240
|
GORAKH NANA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761399
|
|
GORAKH NANA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-047-001/70
(KOLHI)
|
1815008000NRG24210320241758362
|
22/03/2024
|
HANSRAJ SUKDEV PAWAR
|
1815008WL098240
|
HANSRAJ SUKDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761397
|
|
HANSRAJ SUKDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-047-001/70
(KOLHI)
|
1815008000NRG24210320241758363
|
22/03/2024
|
SHOBA HASNRAJ PAWAR
|
1815008WL098240
|
SHOBA HASNRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761398
|
|
SHOBA HASNRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-087-001/259
(SAFIYABAD WADI)
|
1815008087NRG24210320241759579
|
22/03/2024
|
AZIZ NASIR SHAH
|
1815008087WL098291
|
AZIZ NASIR SHAH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761404
|
|
AZIZ NASIR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-087-001/32
(SAFIYABAD WADI)
|
1815008087NRG24210320241759649
|
22/03/2024
|
ANITA MININATH SALUNKE
|
1815008087WL098291
|
ANITA MININATH SALUNKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243761400
|
|
ANITA MININATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99816
|
99816
|
|
|
|
|
|
|
|
|
202
|
VAIJAPUR
|
MH-15-008-007-001/916-A
(BORSAR)
|
1815008000NRG24200320241742104
|
22/03/2024
|
Machindra Kashinath Kolhe
|
1815008WL097473
|
Machindra Kashinath Kolhe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761378
|
|
Mr. MACHHINDRA KASHINATH KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VAIJAPUR
|
MH-15-008-007-001/975
(BORSAR)
|
1815008000NRG24200320241742108
|
22/03/2024
|
Gorak Kashinath Kolhe
|
1815008WL097473
|
Gorak Kashinath Kolhe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761379
|
|
Mr. GORAK KASHINATH KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
VAIJAPUR
|
MH-15-008-007-001/975
(BORSAR)
|
1815008000NRG24200320241742109
|
22/03/2024
|
Kantabai Gorakh Kolhe
|
1815008WL097473
|
Kantabai Gorakh Kolhe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761380
|
|
KANTABAI GORAKH KOLH
|
BANK OF BARODA(606985)
|
|
205
|
VAIJAPUR
|
MH-15-008-047-001/10
(KOLHI)
|
1815008000NRG24210320241757747
|
22/03/2024
|
SUBHASH ASRABA PAWAR
|
1815008WL098208
|
SUBHASH ASRABA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761911
|
|
Mr. SUBHASH ASARAM PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-047-001/114
(KOLHI)
|
1815008000NRG24210320241758340
|
22/03/2024
|
ROHIDAS KISAN PAWAR
|
1815008WL098240
|
ROHIDAS KISAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761329
|
|
ROHIDAS KISAN PAWAR
|
IDBI BANK(607095)
|
|
207
|
VAIJAPUR
|
MH-15-008-047-001/138
(KOLHI)
|
1815008000NRG24210320241757748
|
22/03/2024
|
LAXMAN AASHRABA KADAM
|
1815008WL098208
|
LAXMAN AASHRABA KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761321
|
|
LAXMAN AASHRABA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-047-001/138
(KOLHI)
|
1815008000NRG24210320241757749
|
22/03/2024
|
SUNITA LAXMAN KADAM
|
1815008WL098208
|
SUNITA LAXMAN KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761320
|
|
SUNITA LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-047-001/152
(KOLHI)
|
1815008000NRG24210320241757755
|
22/03/2024
|
LAKSHMANPANDHRINATH KADAM
|
1815008WL098208
|
LAKSHMANPANDHRINATH KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761992
|
|
LAKSHMANPANDHRINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-047-001/215
(KOLHI)
|
1815008000NRG24210320241758345
|
22/03/2024
|
ROHINI VISHNU PAWAR
|
1815008WL098240
|
ROHINI VISHNU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761326
|
|
ROHINI VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VAIJAPUR
|
MH-15-008-047-001/277
(KOLHI)
|
1815008000NRG24210320241757756
|
22/03/2024
|
DILIP SAMPAT BAGUL
|
1815008WL098208
|
DILIP SAMPAT BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761886
|
|
DILIP SAMPAT BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-047-001/292
(KOLHI)
|
1815008000NRG24210320241758350
|
22/03/2024
|
LAKSHMAN BABAJI PAWAR
|
1815008WL098240
|
LAKSHMAN BABAJI PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761325
|
|
LAKSHMAN BABAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-047-001/292
(KOLHI)
|
1815008000NRG24210320241758351
|
22/03/2024
|
NANDA LAKSHAMAN PAWAR
|
1815008WL098240
|
NANDA LAKSHAMAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761327
|
|
Mr. Nanda Laxman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-047-001/339
(KOLHI)
|
1815008000NRG24210320241758258
|
22/03/2024
|
MANOJ SUBHASH GORE
|
1815008WL098233
|
MANOJ SUBHASH GORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761323
|
|
MANOJ SUBHASH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-047-001/339
(KOLHI)
|
1815008000NRG24210320241758259
|
22/03/2024
|
MOHINI MANOJ GORE
|
1815008WL098233
|
MOHINI MANOJ GORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761328
|
|
Miss. Mohini Manoj Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-047-001/491
(KOLHI)
|
1815008000NRG24210320241758266
|
22/03/2024
|
PRASHANT SUBHASH GORE
|
1815008WL098233
|
PRASHANT SUBHASH GORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761324
|
|
PRASHANT SUBHASH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-047-001/81
(KOLHI)
|
1815008000NRG24210320241758275
|
22/03/2024
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1815008WL098233
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243761893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
VAIJAPUR
|
MH-15-008-047-001/81
(KOLHI)
|
1815008000NRG24210320241758274
|
22/03/2024
|
GITABAI HARIBHAU TRIBHUVAN
|
1815008WL098233
|
GITABAI HARIBHAU TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243761892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
VAIJAPUR
|
MH-15-008-047-001/95
(KOLHI)
|
1815008000NRG24210320241758068
|
22/03/2024
|
JADHAV SHAILABAI MADHAV
|
1815008WL098224
|
JADHAV SHAILABAI MADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761912
|
|
JADHAV SHAILABAI MADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-051-001/145
(KHANDALA)
|
1815008000NRG24200320241735176
|
22/03/2024
|
BHASKAR SURYABHAN MAGAR
|
1815008WL097194
|
BHASKAR SURYABHAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761944
|
|
BHASKAR SURYABHAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-051-001/336
(KHANDALA)
|
1815008000NRG24200320241735177
|
22/03/2024
|
KAILASH VISHNU MAGAR
|
1815008WL097194
|
KAILASH VISHNU MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761945
|
|
Mr. KAILAS VISHNU MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
VAIJAPUR
|
MH-15-008-051-001/336
(KHANDALA)
|
1815008000NRG24200320241735178
|
22/03/2024
|
SHILAVATI KAILAS MAGAR
|
1815008WL097194
|
SHILAVATI KAILAS MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761382
|
|
SHILAVATI KAILAS MAG
|
BANK OF BARODA(606985)
|
|
223
|
VAIJAPUR
|
MH-15-008-051-001/468
(KHANDALA)
|
1815008000NRG24200320241735179
|
22/03/2024
|
ARJUN RAKHMAJI MAGAR
|
1815008WL097194
|
ARJUN RAKHMAJI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761946
|
|
Mr. ARJUN RAKHMAJI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
VAIJAPUR
|
MH-15-008-051-001/468
(KHANDALA)
|
1815008000NRG24200320241735180
|
22/03/2024
|
RAHUL ARJUN MAGAR
|
1815008WL097194
|
RAHUL ARJUN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761381
|
|
Ms. RAHUL ARJUN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-051-001/794
(KHANDALA)
|
1815008000NRG24200320241735181
|
22/03/2024
|
NARAYAN KISAN MAGAR
|
1815008WL097194
|
NARAYAN KISAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761383
|
|
Mr. NAVNATH KISAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-051-001/8976
(KHANDALA)
|
1815008000NRG24200320241735182
|
22/03/2024
|
AKASH NAVNATH MAGAR
|
1815008WL097194
|
AKASH NAVNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761386
|
|
AKASH NAVNATHA MAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
227
|
VAIJAPUR
|
MH-15-008-026-001/129
(CHIKATGAON)
|
1815008026NRG24200320241751104
|
22/03/2024
|
Nandu Damodhar Bhagat
|
1815008026WL097886
|
Nandu Damodhar Bhagat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761954
|
|
Nandu Damodhar Bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-026-001/134
(CHIKATGAON)
|
1815008026NRG24200320241751568
|
22/03/2024
|
PARASNATH SHIVAJI NIKAM
|
1815008026WL097901
|
PARASNATH SHIVAJI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761910
|
|
Mr. PARASNATH SHIVAJI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-026-001/134
(CHIKATGAON)
|
1815008026NRG24200320241751567
|
22/03/2024
|
POSHIVAJI DAMU NIKAM
|
1815008026WL097901
|
POSHIVAJI DAMU NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761909
|
|
POSHIVAJI DAMU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-026-001/136
(CHIKATGAON)
|
1815008026NRG24200320241751105
|
22/03/2024
|
SAMBHAJI RAMCHANDRA GHAYAPAT
|
1815008026WL097886
|
SAMBHAJI RAMCHANDRA GHAYAPAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761971
|
|
SAMBHAJI RAMCHANDRA GHAYAPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-026-001/142
(CHIKATGAON)
|
1815008026NRG24200320241751118
|
22/03/2024
|
ARCHANA SUNIL GHAYWAT
|
1815008026WL097887
|
ARCHANA SUNIL GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761304
|
|
MISS ARCHANA SUNIL GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
VAIJAPUR
|
MH-15-008-026-001/142
(CHIKATGAON)
|
1815008026NRG24200320241751119
|
22/03/2024
|
BHARTI SUNIL GHAYWAT
|
1815008026WL097887
|
BHARTI SUNIL GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761311
|
|
Miss. Bharati Sunil Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-026-001/142
(CHIKATGAON)
|
1815008026NRG24200320241751117
|
22/03/2024
|
SUNIL PRABHAKAR GHAYWAT
|
1815008026WL097887
|
SUNIL PRABHAKAR GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761908
|
|
Mr. SUNIL PRABHAKAR GHAYAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
VAIJAPUR
|
MH-15-008-026-001/167
(CHIKATGAON)
|
1815008026NRG24200320241751107
|
22/03/2024
|
GANESH BALU NIGHUT
|
1815008026WL097886
|
GANESH BALU NIGHUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761984
|
|
Mr. GANESH BALU NIGHUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-026-001/167
(CHIKATGAON)
|
1815008026NRG24200320241751106
|
22/03/2024
|
MIRABAI BALU NIGHUT
|
1815008026WL097886
|
MIRABAI BALU NIGHUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761987
|
|
MIRABAI BALU NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-026-001/173
(CHIKATGAON)
|
1815008026NRG24200320241751558
|
22/03/2024
|
Tarabai Raybhan Nikam
|
1815008026WL097900
|
Tarabai Raybhan Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761348
|
|
TARABAI RAYBHAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
VAIJAPUR
|
MH-15-008-026-001/175
(CHIKATGAON)
|
1815008026NRG24200320241750855
|
22/03/2024
|
KAILAS RAMBHAU BORDE
|
1815008026WL097877
|
KAILAS RAMBHAU BORDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761294
|
|
Mr. KAILAS RAMBHAU BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-026-001/175
(CHIKATGAON)
|
1815008026NRG24200320241750856
|
22/03/2024
|
VALHUBAI KAILAS BORDE
|
1815008026WL097877
|
VALHUBAI KAILAS BORDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761301
|
|
Mrs. Valhubai Kailas Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-026-001/178
(CHIKATGAON)
|
1815008026NRG24200320241750857
|
22/03/2024
|
UTTAM SAKHARI PAWAR
|
1815008026WL097877
|
UTTAM SAKHARI PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761905
|
|
Mr. UTTAM SAKHAHARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-026-001/193
(CHIKATGAON)
|
1815008026NRG24200320241751575
|
22/03/2024
|
sumitra Dnaneshwar nikam
|
1815008026WL097902
|
sumitra Dnaneshwar nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761350
|
|
sumitra Dnaneshwar nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-026-001/20
(CHIKATGAON)
|
1815008026NRG24200320241751121
|
22/03/2024
|
DIPALI GANESH NIKAM
|
1815008026WL097887
|
DIPALI GANESH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761297
|
|
Mrs. DEEPALI GANESH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-026-001/20
(CHIKATGAON)
|
1815008026NRG24200320241751120
|
22/03/2024
|
GANESH WALMIK NIKAM
|
1815008026WL097887
|
GANESH WALMIK NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761298
|
|
GANESH WALMIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-026-001/201
(CHIKATGAON)
|
1815008026NRG24200320241751108
|
22/03/2024
|
Swati Kishor Thombre
|
1815008026WL097886
|
Swati Kishor Thombre
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761319
|
|
Swati Krushna Thombre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
VAIJAPUR
|
MH-15-008-026-001/215
(CHIKATGAON)
|
1815008026NRG24200320241751559
|
22/03/2024
|
JAYRAM DAGU PATARE
|
1815008026WL097900
|
JAYRAM DAGU PATARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761970
|
|
JAYRAM DAGU PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-026-001/215
(CHIKATGAON)
|
1815008026NRG24200320241751560
|
22/03/2024
|
SHOBHATAI JAYRAM PATARE
|
1815008026WL097900
|
SHOBHATAI JAYRAM PATARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761969
|
|
SHOBHATAI JAYRAM PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-026-001/215
(CHIKATGAON)
|
1815008026NRG24200320241751561
|
22/03/2024
|
VASHNAVI JAYRAM PATARE
|
1815008026WL097900
|
VASHNAVI JAYRAM PATARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243762002
|
|
MISS VAISHNAVI JAYRAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
VAIJAPUR
|
MH-15-008-026-001/22
(CHIKATGAON)
|
1815008026NRG24200320241751122
|
22/03/2024
|
AANTA MADHUKAR KAKKR
|
1815008026WL097887
|
AANTA MADHUKAR KAKKR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243762004
|
|
AANTA MADHUKAR KAKKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-026-001/22
(CHIKATGAON)
|
1815008026NRG24200320241751123
|
22/03/2024
|
DURGA ANANDA AKKAR
|
1815008026WL097887
|
DURGA ANANDA AKKAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761309
|
|
Mr. Durga Ananda Akkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-026-001/224
(CHIKATGAON)
|
1815008026NRG24200320241751576
|
22/03/2024
|
Anita Sharad Nikam
|
1815008026WL097902
|
Anita Sharad Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761343
|
|
Mrs. ANITA SHARAD NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-026-001/231
(CHIKATGAON)
|
1815008026NRG24200320241751433
|
22/03/2024
|
NANASAHEB SONYABAPU BHAGAT
|
1815008026WL097895
|
NANASAHEB SONYABAPU BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761895
|
|
Mr. NANASAHEB SONYABAPU BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-026-001/231
(CHIKATGAON)
|
1815008026NRG24200320241751434
|
22/03/2024
|
SHKUNTALA NANASAHEB BHAGAT
|
1815008026WL097895
|
SHKUNTALA NANASAHEB BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243762000
|
|
Mrs. Shakuntalabai Nanasaheb Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-026-001/235
(CHIKATGAON)
|
1815008026NRG24200320241751435
|
22/03/2024
|
RAJARAM SONYABAPU BHAGAT
|
1815008026WL097895
|
RAJARAM SONYABAPU BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761901
|
|
RAJARAM SONYABAPU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
VAIJAPUR
|
MH-15-008-026-001/246
(CHIKATGAON)
|
1815008026NRG24200320241751109
|
22/03/2024
|
Suvarna Anil Nikam
|
1815008026WL097886
|
Suvarna Anil Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761996
|
|
Mrs. SUVARNA ANIL NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-026-001/256
(CHIKATGAON)
|
1815008026NRG24200320241751110
|
22/03/2024
|
ANIL MACHINDRA NIKAM
|
1815008026WL097886
|
ANIL MACHINDRA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761925
|
|
Mr. ANIL MACHINDR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-026-001/309
(CHIKATGAON)
|
1815008026NRG24200320241750865
|
22/03/2024
|
AJINATH GULABRAO MAGAR
|
1815008026WL097878
|
AJINATH GULABRAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761931
|
|
Mr. AJINATH GULABRAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
VAIJAPUR
|
MH-15-008-026-001/313
(CHIKATGAON)
|
1815008026NRG24200320241750859
|
22/03/2024
|
chitra ganesh akkar
|
1815008026WL097877
|
chitra ganesh akkar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761341
|
|
Mrs. Chitra Ganesh Akkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-026-001/313
(CHIKATGAON)
|
1815008026NRG24200320241750858
|
22/03/2024
|
ganesh divakr akkar
|
1815008026WL097877
|
ganesh divakr akkar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761340
|
|
Ganesh Divakar Akkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
VAIJAPUR
|
MH-15-008-026-001/38
(CHIKATGAON)
|
1815008026NRG24200320241751429
|
22/03/2024
|
Ashok Eknath Shelar
|
1815008026WL097894
|
Ashok Eknath Shelar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761930
|
|
Ashok Eknath Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-026-001/385
(CHIKATGAON)
|
1815008026NRG24200320241751562
|
22/03/2024
|
NIRMALA KAILAS MORE
|
1815008026WL097900
|
NIRMALA KAILAS MORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761344
|
|
NIRMALA KAILAS MORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
VAIJAPUR
|
MH-15-008-026-001/393
(CHIKATGAON)
|
1815008026NRG24200320241751563
|
22/03/2024
|
KADUBAI SOMNATH WAGH
|
1815008026WL097900
|
KADUBAI SOMNATH WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761345
|
|
KADUBAI SOMANATH WAGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
VAIJAPUR
|
MH-15-008-026-001/4
(CHIKATGAON)
|
1815008026NRG24200320241750868
|
22/03/2024
|
BABASAHEB GAJANAN NIKAM
|
1815008026WL097878
|
BABASAHEB GAJANAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761903
|
|
Mr. BABASAHEB GAJANAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-026-001/4
(CHIKATGAON)
|
1815008026NRG24200320241750869
|
22/03/2024
|
SUWARNA NANASAHEB NIKAM
|
1815008026WL097878
|
SUWARNA NANASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761384
|
|
Mrs. SUVARNA NANASAHEB NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-026-001/4
(CHIKATGAON)
|
1815008026NRG24200320241750870
|
22/03/2024
|
SUWARNA NANASAHEB NIKAM
|
1815008026WL097878
|
SUWARNA NANASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243762003
|
|
SUWARNA NANASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-026-001/417
(CHIKATGAON)
|
1815008026NRG24200320241751218
|
22/03/2024
|
BALU PANDURANG CHAVAN
|
1815008026WL097890
|
BALU PANDURANG CHAVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761947
|
|
Mr. BALU PANDURANG CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-026-001/422
(CHIKATGAON)
|
1815008026NRG24200320241751513
|
22/03/2024
|
GOVIND MACHINDRA NIKAM
|
1815008026WL097898
|
GOVIND MACHINDRA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761313
|
|
GOVIND MACHINDRA NIKAM
|
HDFC BANK LTD(607152)
|
|
266
|
VAIJAPUR
|
MH-15-008-026-001/471
(CHIKATGAON)
|
1815008026NRG24200320241751578
|
22/03/2024
|
Nirmala Babasaheb Nighut
|
1815008026WL097902
|
Nirmala Babasaheb Nighut
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761349
|
|
Miss. Nirmala Babasaheb Nighut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-026-001/48
(CHIKATGAON)
|
1815008026NRG24200320241751569
|
22/03/2024
|
RAMESH DADA MASKE
|
1815008026WL097901
|
RAMESH DADA MASKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761314
|
|
RAMESH DADA MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-026-001/493
(CHIKATGAON)
|
1815008026NRG24200320241751437
|
22/03/2024
|
ANITA GOKUL BHAGAT
|
1815008026WL097895
|
ANITA GOKUL BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761995
|
|
Mrs. ANITA GOKUL BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-026-001/493
(CHIKATGAON)
|
1815008026NRG24200320241751436
|
22/03/2024
|
GOKUL NIVRUTI BHAGAT
|
1815008026WL097895
|
GOKUL NIVRUTI BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761896
|
|
GOKUL NIVRUTI BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-026-001/534
(CHIKATGAON)
|
1815008026NRG24200320241750871
|
22/03/2024
|
ALKA DIVAKAR AKKAR
|
1815008026WL097878
|
ALKA DIVAKAR AKKAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761342
|
|
ALKA DIVAKAR AKKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-026-001/535
(CHIKATGAON)
|
1815008026NRG24200320241751113
|
22/03/2024
|
RAJENDRA BABASAHEB MATSAGAR
|
1815008026WL097886
|
RAJENDRA BABASAHEB MATSAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761989
|
|
Mr. Rajendr Babasaheb Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-026-001/535
(CHIKATGAON)
|
1815008026NRG24200320241751114
|
22/03/2024
|
SIMA RAJENDRA MATSAGAR
|
1815008026WL097886
|
SIMA RAJENDRA MATSAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761988
|
|
Mrs. Sima Rajendra Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-026-001/537
(CHIKATGAON)
|
1815008026NRG24200320241751115
|
22/03/2024
|
DILIP UTTAMRAO THOMBRE
|
1815008026WL097886
|
DILIP UTTAMRAO THOMBRE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761881
|
|
DILIP UTTAMRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-026-001/549
(CHIKATGAON)
|
1815008026NRG24200320241751581
|
22/03/2024
|
Kulbhushan Sudamrao Nikam
|
1815008026WL097902
|
Kulbhushan Sudamrao Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761352
|
|
KULBHUSHAN SUDAMRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
VAIJAPUR
|
MH-15-008-026-001/549
(CHIKATGAON)
|
1815008026NRG24200320241751580
|
22/03/2024
|
Sharada Sudam Nikam
|
1815008026WL097902
|
Sharada Sudam Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761347
|
|
Miss. Sharada Sudam Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-026-001/549
(CHIKATGAON)
|
1815008026NRG24200320241751579
|
22/03/2024
|
Sudam Anandrao Nikam
|
1815008026WL097902
|
Sudam Anandrao Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761346
|
|
Sudam Anandrao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-026-001/551
(CHIKATGAON)
|
1815008026NRG24200320241751222
|
22/03/2024
|
PAWAN RAMKRUSHNA NIKAM
|
1815008026WL097890
|
PAWAN RAMKRUSHNA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761999
|
|
PAWAN RAMKRUSHNA NIK
|
BANK OF BARODA(606985)
|
|
278
|
VAIJAPUR
|
MH-15-008-026-001/551
(CHIKATGAON)
|
1815008026NRG24200320241751219
|
22/03/2024
|
RAMKRISHNA KARBHARI NIKAM
|
1815008026WL097890
|
RAMKRISHNA KARBHARI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761997
|
|
Mr. RAMKRISHNA KARBHARI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-026-001/551
(CHIKATGAON)
|
1815008026NRG24200320241751220
|
22/03/2024
|
SHANKUNATLA RAMKRSHNA NIKAM
|
1815008026WL097890
|
SHANKUNATLA RAMKRSHNA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761998
|
|
Mr. Shankuntala Ramkisan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-026-001/552
(CHIKATGAON)
|
1815008026NRG24200320241750860
|
22/03/2024
|
BHAUSAHEB RAJARAM PAWAR
|
1815008026WL097877
|
BHAUSAHEB RAJARAM PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761948
|
|
BHAUSAHEB RAJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-026-001/552
(CHIKATGAON)
|
1815008026NRG24200320241750861
|
22/03/2024
|
CHANTRAKALA BHAUSAHEB PAWAR
|
1815008026WL097877
|
CHANTRAKALA BHAUSAHEB PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761299
|
|
Mrs. CHANDRAKALA BHAUSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
VAIJAPUR
|
MH-15-008-026-001/552
(CHIKATGAON)
|
1815008026NRG24200320241750862
|
22/03/2024
|
MADHURI POPAT PAWAR
|
1815008026WL097877
|
MADHURI POPAT PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761307
|
|
Mrs. Madhuri Popat Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-026-001/561
(CHIKATGAON)
|
1815008026NRG24200320241750872
|
22/03/2024
|
SUNITA DATTU MAGAR
|
1815008026WL097878
|
SUNITA DATTU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761300
|
|
Mrs. Sunita Dattu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-026-001/587
(CHIKATGAON)
|
1815008026NRG24200320241751439
|
22/03/2024
|
JAYSRI POPAT SURAYVANSHI
|
1815008026WL097895
|
JAYSRI POPAT SURAYVANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243762001
|
|
Mrs. Jayshri Popat Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-026-001/587
(CHIKATGAON)
|
1815008026NRG24200320241751438
|
22/03/2024
|
POPAT SUDAM SURYVANSHI
|
1815008026WL097895
|
POPAT SUDAM SURYVANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761898
|
|
Mr. POPAT SUDAM SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-026-001/59
(CHIKATGAON)
|
1815008026NRG24200320241751432
|
22/03/2024
|
Sima Kishor Nikam
|
1815008026WL097894
|
Sima Kishor Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761387
|
|
SIMA KISHOR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
VAIJAPUR
|
MH-15-008-026-001/615
(CHIKATGAON)
|
1815008026NRG24200320241751440
|
22/03/2024
|
SAINATH PARASRAM BHAGAT
|
1815008026WL097895
|
SAINATH PARASRAM BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761900
|
|
SAINATH PARASRAM BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-026-001/617
(CHIKATGAON)
|
1815008026NRG24200320241751520
|
22/03/2024
|
SHOBHABAI JAGNNATH NIKAM
|
1815008026WL097898
|
SHOBHABAI JAGNNATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761882
|
|
Mrs. SHOBHABAI JAGANNATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-026-001/618
(CHIKATGAON)
|
1815008026NRG24200320241751521
|
22/03/2024
|
MANISHA SOPAN NIKAM
|
1815008026WL097898
|
MANISHA SOPAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761985
|
|
Miss. Manisha Sopan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-026-001/632
(CHIKATGAON)
|
1815008026NRG24200320241751570
|
22/03/2024
|
ANIL TUKARAM SOLASHE
|
1815008026WL097901
|
ANIL TUKARAM SOLASHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761317
|
|
Mr. Anil Tukaram Solase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-026-001/632
(CHIKATGAON)
|
1815008026NRG24200320241751571
|
22/03/2024
|
JOTI ANIL SOLASHE
|
1815008026WL097901
|
JOTI ANIL SOLASHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761330
|
|
Miss. Jyoti Anil Solase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-026-001/670
(CHIKATGAON)
|
1815008026NRG24200320241751582
|
22/03/2024
|
sumitra dnyaneshwar nikam
|
1815008026WL097902
|
sumitra dnyaneshwar nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761351
|
|
Mrs. Sumitra Krishana Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-026-001/69
(CHIKATGAON)
|
1815008026NRG24200320241750863
|
22/03/2024
|
MADHUKAR KARBHARI NIKAM
|
1815008026WL097877
|
MADHUKAR KARBHARI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761906
|
|
MADHUKAR KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-026-001/69
(CHIKATGAON)
|
1815008026NRG24200320241750864
|
22/03/2024
|
MANGALBAI MADHUKAR NIKAM
|
1815008026WL097877
|
MANGALBAI MADHUKAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761302
|
|
Miss. Mangalbai Madhukar Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-026-001/692
(CHIKATGAON)
|
1815008026NRG24200320241751116
|
22/03/2024
|
ARTI BHAUSAHEB NIKAM
|
1815008026WL097886
|
ARTI BHAUSAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761972
|
|
Mr. Arti Bhausaheb Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
VAIJAPUR
|
MH-15-008-026-001/693
(CHIKATGAON)
|
1815008026NRG24200320241751522
|
22/03/2024
|
SHRIRAM GOVIND NIKAM
|
1815008026WL097898
|
SHRIRAM GOVIND NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761316
|
|
GOVIND MACHINDRA NIKAM
|
HDFC BANK LTD(607152)
|
|
297
|
VAIJAPUR
|
MH-15-008-026-001/697
(CHIKATGAON)
|
1815008026NRG24200320241751523
|
22/03/2024
|
DNYANESHWAR GOVIND NIKAM
|
1815008026WL097898
|
DNYANESHWAR GOVIND NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761315
|
|
DNYANESHWAR GOVIND NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-026-001/717
(CHIKATGAON)
|
1815008026NRG24200320241751565
|
22/03/2024
|
AARTI SANTOSH NIKAM
|
1815008026WL097900
|
AARTI SANTOSH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761983
|
|
Mr. Arti Santosh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
VAIJAPUR
|
MH-15-008-026-001/724
(CHIKATGAON)
|
1815008026NRG24200320241751572
|
22/03/2024
|
SANDIP SHESHRAO NIKAM
|
1815008026WL097901
|
SANDIP SHESHRAO NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761385
|
|
MR SANDEEP SHESHRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
VAIJAPUR
|
MH-15-008-026-001/727
(CHIKATGAON)
|
1815008026NRG24200320241751441
|
22/03/2024
|
Balnath nana bhagat
|
1815008026WL097895
|
Balnath nana bhagat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761310
|
|
Mr. Balnath Nana Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
VAIJAPUR
|
MH-15-008-026-001/731
(CHIKATGAON)
|
1815008026NRG24200320241751442
|
22/03/2024
|
savita somnath bhagat
|
1815008026WL097895
|
savita somnath bhagat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761312
|
|
Mrs. Savita Somnath Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
VAIJAPUR
|
MH-15-008-026-001/733
(CHIKATGAON)
|
1815008026NRG24200320241750875
|
22/03/2024
|
KARAN KILAS SOLSHE
|
1815008026WL097878
|
KARAN KILAS SOLSHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761303
|
|
KARAN KAILAS SOLASE
|
BANK OF INDIA(508505)
|
|
303
|
VAIJAPUR
|
MH-15-008-026-001/733
(CHIKATGAON)
|
1815008026NRG24200320241750873
|
22/03/2024
|
KILASH BHAUSAHEB SOLASHE
|
1815008026WL097878
|
KILASH BHAUSAHEB SOLASHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761907
|
|
KILASH BHAUSAHEB SOLASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-026-001/733
(CHIKATGAON)
|
1815008026NRG24200320241750874
|
22/03/2024
|
SUWARNA KILAS SOLSHE
|
1815008026WL097878
|
SUWARNA KILAS SOLSHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761295
|
|
Suwarna Kailas Solse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
305
|
VAIJAPUR
|
MH-15-008-026-001/734
(CHIKATGAON)
|
1815008026NRG24200320241750876
|
22/03/2024
|
SAGAR SANTOSH NIKAM
|
1815008026WL097878
|
SAGAR SANTOSH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761308
|
|
MR SAGAR SANTOSH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
VAIJAPUR
|
MH-15-008-026-001/735
(CHIKATGAON)
|
1815008026NRG24200320241750877
|
22/03/2024
|
cHNTRKALA ANNA MAGAR
|
1815008026WL097878
|
cHNTRKALA ANNA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761293
|
|
cHNTRKALA ANNA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-026-001/735
(CHIKATGAON)
|
1815008026NRG24200320241750878
|
22/03/2024
|
RUSHIKESHAANA MAGAR
|
1815008026WL097878
|
RUSHIKESHAANA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761306
|
|
Mr. Rushikesh Anna Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
VAIJAPUR
|
MH-15-008-026-001/737
(CHIKATGAON)
|
1815008026NRG24200320241751126
|
22/03/2024
|
BHASKAR GHBAJI GHAYWAT
|
1815008026WL097887
|
BHASKAR GHBAJI GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761296
|
|
BHASKAR GHBAJI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-026-001/737
(CHIKATGAON)
|
1815008026NRG24200320241751127
|
22/03/2024
|
MANDABAI BHASKAR GHAYWAT
|
1815008026WL097887
|
MANDABAI BHASKAR GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761305
|
|
MANDABAI BHASKAR GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-026-001/799
(CHIKATGAON)
|
1815008026NRG24200320241751573
|
22/03/2024
|
Mandabai Govind Nikam
|
1815008026WL097901
|
Mandabai Govind Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761913
|
|
NIKAM MANDABAI GOVIN
|
BANK OF BARODA(606985)
|
|
311
|
VAIJAPUR
|
MH-15-008-026-001/799
(CHIKATGAON)
|
1815008026NRG24200320241751574
|
22/03/2024
|
Mhesh Govind Nikam
|
1815008026WL097901
|
Mhesh Govind Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761331
|
|
MR MAHESH GOVINDRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
312
|
VAIJAPUR
|
MH-15-008-029-001/255
(CHENDUPHAL)
|
1815008000NRG24200320241743678
|
22/03/2024
|
MEERA RAHUL PAWAR
|
1815008WL097557
|
MEERA RAHUL PAWAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243761986
|
|
Mrs. Meera Rahul Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
VAIJAPUR
|
MH-15-008-031-001/264
(DEVGAON (shani))
|
1815008000NRG24210320241756881
|
22/03/2024
|
ROHINI PRAMOD MEGHALE
|
1815008WL098147
|
ROHINI PRAMOD MEGHALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761367
|
|
Mrs. Rohini Pramod Meghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
VAIJAPUR
|
MH-15-008-031-001/27
(DEVGAON (shani))
|
1815008000NRG24210320241756883
|
22/03/2024
|
BHAUSAHEB KISAN MEGHALE
|
1815008WL098147
|
BHAUSAHEB KISAN MEGHALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761366
|
|
BHAUSAHEB KISAN MEGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
315
|
VAIJAPUR
|
MH-15-008-042-001/311
(JAMBARGAON)
|
1815008000NRG24200320241751160
|
22/03/2024
|
LALITA BABAN ARGADE
|
1815008WL097889
|
LALITA BABAN ARGADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761963
|
|
Mrs. LALITA BABAN ARGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
VAIJAPUR
|
MH-15-008-042-001/316
(JAMBARGAON)
|
1815008000NRG24200320241751462
|
22/03/2024
|
VANITA BABASAHEB THORAT
|
1815008WL097897
|
VANITA BABASAHEB THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243761962
|
|
Mrs. VANITA BABASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520647
|
520647
|
|
|
|
|
|
|
|