|
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-15-008-039-001/1002
(JARUL)
|
1815008039NRG24060320241551903
|
20/03/2024
|
MIRA SATISH MATSAGAR
|
1815008039WL087707
|
MIRA SATISH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929637
|
|
MEERA SATISH MATSAGA
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-039-001/1002
(JARUL)
|
1815008039NRG24060320241551904
|
20/03/2024
|
SONALI MADHUKAR MATSAGAR
|
1815008039WL087707
|
SONALI MADHUKAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929704
|
|
SONALI MADHUKAR MATS
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-039-001/1004
(JARUL)
|
1815008039NRG24060320241551905
|
20/03/2024
|
DEENKAR ANNA MANSAGAR
|
1815008039WL087707
|
DEENKAR ANNA MANSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929634
|
|
DEENKAR ANNA MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-039-001/1004
(JARUL)
|
1815008039NRG24060320241551908
|
20/03/2024
|
SONALI DINKAR MATSAGAR
|
1815008039WL087707
|
SONALI DINKAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929707
|
|
MONALI KIRAN MATSAGA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-039-001/1004
(JARUL)
|
1815008039NRG24060320241551906
|
20/03/2024
|
VIJAYA DEENKAR MATSAGAR
|
1815008039WL087707
|
VIJAYA DEENKAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929633
|
|
VIJAYA DEENKAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-039-001/1005
(JARUL)
|
1815008039NRG24060320241549627
|
20/03/2024
|
SIMA KAILAS KUHILE
|
1815008039WL087626
|
SIMA KAILAS KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929619
|
|
SIMA KAILAS KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-039-001/1013
(JARUL)
|
1815008039NRG24060320241549628
|
20/03/2024
|
RAMESH SOMA FULARE
|
1815008039WL087626
|
RAMESH SOMA FULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929708
|
|
RAMESH SOMA FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-039-001/112
(JARUL)
|
1815008039NRG24060320241549559
|
20/03/2024
|
ALAKA GOKUL BAGUL
|
1815008039WL087625
|
ALAKA GOKUL BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929656
|
|
ALKABAI GOKUL BAGUL
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-039-001/121
(JARUL)
|
1815008039NRG24060320241549560
|
20/03/2024
|
ASHABAI SOMNATH PAWAR
|
1815008039WL087625
|
ASHABAI SOMNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929658
|
|
ASHABAI SOMNATH PAWA
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-039-001/133
(JARUL)
|
1815008039NRG24060320241549629
|
20/03/2024
|
DADASAHEB FAKIRA NIKAM
|
1815008039WL087626
|
DADASAHEB FAKIRA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929632
|
|
NIKAM DADASAHEB FAKI
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-039-001/133
(JARUL)
|
1815008039NRG24060320241549630
|
20/03/2024
|
KAMALBAI DADASAHEB NIKAM
|
1815008039WL087626
|
KAMALBAI DADASAHEB NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929631
|
|
Mrs. KAMAL DADASAHEB NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
VAIJAPUR
|
MH-15-008-039-001/140
(JARUL)
|
1815008039NRG24060320241549631
|
20/03/2024
|
JANARDHAN PARASARAM MALSAGAR
|
1815008039WL087626
|
JANARDHAN PARASARAM MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929660
|
|
JANARDHAN PARASARAM MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-039-001/140
(JARUL)
|
1815008039NRG24060320241549632
|
20/03/2024
|
VAISHALI JANARDHAN MALSAGAR
|
1815008039WL087626
|
VAISHALI JANARDHAN MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929665
|
|
VAISHALI JANARDAN MA
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-039-001/144
(JARUL)
|
1815008039NRG24060320241549634
|
20/03/2024
|
RUKHAMANBAI SOPAN KUHILE
|
1815008039WL087626
|
RUKHAMANBAI SOPAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929647
|
|
RUKHAMANBAI SOPAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-039-001/144
(JARUL)
|
1815008039NRG24060320241549633
|
20/03/2024
|
SOPAN BABURAO KUHILE
|
1815008039WL087626
|
SOPAN BABURAO KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929598
|
|
SOPAN BABURAO KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-039-001/185
(JARUL)
|
1815008039NRG24060320241549569
|
20/03/2024
|
SANDHYA RAMHARI MATSAGAR
|
1815008039WL087625
|
SANDHYA RAMHARI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929663
|
|
SANDHYA RAMHARI MATS
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-039-001/2073
(JARUL)
|
1815008039NRG24060320241549571
|
20/03/2024
|
RANJIT SHAMRAO MATSAGAR
|
1815008039WL087625
|
RANJIT SHAMRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929646
|
|
RANJIT SHAMRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-039-001/2134
(JARUL)
|
1815008039NRG24060320241549575
|
20/03/2024
|
YOGITA BHAUSAHEB VIGHE
|
1815008039WL087625
|
YOGITA BHAUSAHEB VIGHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929662
|
|
YOGITA BHAUSAHEB VIG
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24060320241549652
|
20/03/2024
|
dattu dhondiba kuhile
|
1815008039WL087626
|
dattu dhondiba kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929597
|
|
dattu dhondiba kuhile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-039-001/229
(JARUL)
|
1815008039NRG24060320241549658
|
20/03/2024
|
VAISHALI SATISH KUHILE
|
1815008039WL087626
|
VAISHALI SATISH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929620
|
|
Vaishali Satish Kuhile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
VAIJAPUR
|
MH-15-008-039-001/2315
(JARUL)
|
1815008039NRG24060320241549663
|
20/03/2024
|
ARUN HARISHCHANDRA FULARE
|
1815008039WL087626
|
ARUN HARISHCHANDRA FULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929702
|
|
ARUN HARICANDRA FULA
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-039-001/2315
(JARUL)
|
1815008039NRG24060320241549659
|
20/03/2024
|
HARICHANDRA SOMA PHULARE
|
1815008039WL087626
|
HARICHANDRA SOMA PHULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929703
|
|
Mr. HARICHAND SOMA FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
VAIJAPUR
|
MH-15-008-039-001/2315
(JARUL)
|
1815008039NRG24060320241549660
|
20/03/2024
|
MATHURABAI HARICHANDRA PHULARE
|
1815008039WL087626
|
MATHURABAI HARICHANDRA PHULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929701
|
|
MATHURABAI HARISHACH
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-039-001/2315
(JARUL)
|
1815008039NRG24060320241549662
|
20/03/2024
|
Santosh Harishchandra Fulare
|
1815008039WL087626
|
Santosh Harishchandra Fulare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929700
|
|
SANTOSH HARICHAND FH
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-039-001/2315
(JARUL)
|
1815008039NRG24060320241549661
|
20/03/2024
|
SHITAL GANESH PHULARE
|
1815008039WL087626
|
SHITAL GANESH PHULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929699
|
|
SHITAL GANESH PHULAR
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-039-001/2315
(JARUL)
|
1815008039NRG24060320241549664
|
20/03/2024
|
VAISHALI ARUN FULARE
|
1815008039WL087626
|
VAISHALI ARUN FULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929709
|
|
VAISHALI ARUN FULARE
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-039-001/2325
(JARUL)
|
1815008039NRG24060320241549577
|
20/03/2024
|
SAMBHAJI SHIVAJI BAGUL
|
1815008039WL087625
|
SAMBHAJI SHIVAJI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929657
|
|
SAMBHAJI SHIVAJI BAG
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-039-001/2326
(JARUL)
|
1815008039NRG24060320241549578
|
20/03/2024
|
SUSHILA SHIVAJI BAGUL
|
1815008039WL087625
|
SUSHILA SHIVAJI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929650
|
|
SUSHILA SHIVAJI BAGU
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-039-001/2333
(JARUL)
|
1815008039NRG24060320241549667
|
20/03/2024
|
SAGAR BALNATH MATSAGAR
|
1815008039WL087626
|
SAGAR BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929600
|
|
MR SAGAR BALNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIJAPUR
|
MH-15-008-039-001/24
(JARUL)
|
1815008039NRG24060320241549579
|
20/03/2024
|
BHANUDAS MARUTI MATASAGAR
|
1815008039WL087625
|
BHANUDAS MARUTI MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929679
|
|
BHANUDAS MARUTI MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-039-001/24
(JARUL)
|
1815008039NRG24060320241549580
|
20/03/2024
|
HIRABAI BHANUDAS MATASAGAR
|
1815008039WL087625
|
HIRABAI BHANUDAS MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929680
|
|
HIRABAI BHANDAS MATS
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-039-001/2435
(JARUL)
|
1815008039NRG24060320241549670
|
20/03/2024
|
Prashant babasaheb Matsagar
|
1815008039WL087626
|
Prashant babasaheb Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929666
|
|
Prashant babasaheb Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-039-001/2462
(JARUL)
|
1815008039NRG24060320241549672
|
20/03/2024
|
GANESH VISHVNATH MATSAGAR
|
1815008039WL087626
|
GANESH VISHVNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929661
|
|
GANESH VISHWANATH MA
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-039-001/2470
(JARUL)
|
1815008039NRG24060320241549592
|
20/03/2024
|
DEVIDAS BHANDAS MATSAGAR
|
1815008039WL087625
|
DEVIDAS BHANDAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929678
|
|
DEVIDAS BHANUDAS MAT
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-039-001/2470
(JARUL)
|
1815008039NRG24060320241549593
|
20/03/2024
|
MINA DEVIDAS MATSAGAR
|
1815008039WL087625
|
MINA DEVIDAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929610
|
|
AHILYA VITHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VAIJAPUR
|
MH-15-008-039-001/2471
(JARUL)
|
1815008039NRG24060320241549595
|
20/03/2024
|
VAISHNAVI AMOL MATSAGAR
|
1815008039WL087625
|
VAISHNAVI AMOL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929677
|
|
VAISHNAVI AMOL MATSA
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-039-001/326
(JARUL)
|
1815008039NRG24060320241549614
|
20/03/2024
|
DILIP SITARAM BAGUL
|
1815008039WL087625
|
DILIP SITARAM BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929636
|
|
DILIP SITARAM BAGUL
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-039-001/354
(JARUL)
|
1815008039NRG24060320241549679
|
20/03/2024
|
DNYANESHWAR RATAN MATSAGAR
|
1815008039WL087626
|
DNYANESHWAR RATAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929664
|
|
DNYANESHWAR RATAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-039-001/354
(JARUL)
|
1815008039NRG24060320241549680
|
20/03/2024
|
LATABAI DNYANESHWR
|
1815008039WL087626
|
LATABAI DNYANESHWR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929601
|
|
LATABAI DYNESHWAR MA
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-039-001/371
(JARUL)
|
1815008039NRG24060320241549681
|
20/03/2024
|
RAJU RATAN MATSAGAR
|
1815008039WL087626
|
RAJU RATAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929659
|
|
RAMESHWAR RATAN MATS
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-039-001/80
(JARUL)
|
1815008039NRG24060320241551970
|
20/03/2024
|
ASHOK BHAGINATH MATSAGAR
|
1815008039WL087707
|
ASHOK BHAGINATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929705
|
|
ASHOK BHAGINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-039-001/80
(JARUL)
|
1815008039NRG24060320241551968
|
20/03/2024
|
BHAGINATH BHAUSAHEB MALSAGAR
|
1815008039WL087707
|
BHAGINATH BHAUSAHEB MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929706
|
|
BHAGINATH BHAUSAHEB MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-039-001/80
(JARUL)
|
1815008039NRG24060320241551969
|
20/03/2024
|
MANGAL BHAGINATH MALSAGAR
|
1815008039WL087707
|
MANGAL BHAGINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929698
|
|
MANGAL BHAGINATH MAT
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-039-001/97-A
(JARUL)
|
1815008039NRG24060320241549624
|
20/03/2024
|
GANESH UTTAM BAGUL
|
1815008039WL087625
|
GANESH UTTAM BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929644
|
|
GANESH UTTAM BAGUL
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-039-001/983
(JARUL)
|
1815008039NRG24060320241549625
|
20/03/2024
|
SONALI SURESH RAUT
|
1815008039WL087625
|
SONALI SURESH RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929599
|
|
SONALI SURESH RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-037-001/143
(GARAJ)
|
1815008037NRG24030320241521592
|
20/03/2024
|
Dattu Kisan Sarowar
|
1815008037WL086030
|
Dattu Kisan Sarowar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931096
|
|
Dattu Kisan Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-037-001/15
(GARAJ)
|
1815008037NRG24030320241521594
|
20/03/2024
|
Bhausaheb Harishchandra Tupe
|
1815008037WL086030
|
Bhausaheb Harishchandra Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931047
|
|
Bhausaheb Harishchandra Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-037-001/154
(GARAJ)
|
1815008037NRG24030320241521712
|
20/03/2024
|
BHAGWAN KACHARU SHELKE
|
1815008037WL086045
|
BHAGWAN KACHARU SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929748
|
|
BHAGWAN KACHRU SHELKE
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-037-001/154
(GARAJ)
|
1815008037NRG24030320241521713
|
20/03/2024
|
LATABAI BHAGWAN SHELKE
|
1815008037WL086045
|
LATABAI BHAGWAN SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931049
|
|
LATA BHAGVAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VAIJAPUR
|
MH-15-008-037-001/168
(GARAJ)
|
1815008037NRG24030320241521596
|
20/03/2024
|
HARSHDA PRAVIN NIPANE
|
1815008037WL086030
|
HARSHDA PRAVIN NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929761
|
|
HARSHDA PRAVIN NIPANE
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-037-001/19583
(GARAJ)
|
1815008037NRG24030320241521603
|
20/03/2024
|
SHITAL SACHIN NIPANE
|
1815008037WL086030
|
SHITAL SACHIN NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929759
|
|
SHITAL SACHIN NIPANE
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-037-001/19599
(GARAJ)
|
1815008037NRG24030320241521610
|
20/03/2024
|
Renuka Mahesh Shelke
|
1815008037WL086030
|
Renuka Mahesh Shelke
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931046
|
|
RENUKA MAHESH SHELKE
|
HDFC BANK LTD(607152)
|
|
53
|
VAIJAPUR
|
MH-15-008-037-001/19615
(GARAJ)
|
1815008037NRG24030320241521727
|
20/03/2024
|
RAVINDRA GORAKH SAROWAR
|
1815008037WL086045
|
RAVINDRA GORAKH SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931069
|
|
RAVINDRA GORAKH SAROWAR
|
BANK OF INDIA(508505)
|
|
54
|
VAIJAPUR
|
MH-15-008-037-001/19623
(GARAJ)
|
1815008037NRG24030320241521729
|
20/03/2024
|
KALPANA RAMESHWAR SAROWAR
|
1815008037WL086045
|
KALPANA RAMESHWAR SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929751
|
|
KALPANA RAMESHWAR SAROWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIJAPUR
|
MH-15-008-037-001/19623
(GARAJ)
|
1815008037NRG24030320241521728
|
20/03/2024
|
RAMESHWAR GANGADHAR SAROWAR
|
1815008037WL086045
|
RAMESHWAR GANGADHAR SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929747
|
|
RAMESHWAR GANGADHAR SAROVAR
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-037-001/19624
(GARAJ)
|
1815008037NRG24030320241521730
|
20/03/2024
|
DNYANESHWAR GANGADHAR SAROWAR
|
1815008037WL086045
|
DNYANESHWAR GANGADHAR SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929749
|
|
DNYANESHWAR GANGADHAR SAROWAR
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-037-001/19624
(GARAJ)
|
1815008037NRG24030320241521731
|
20/03/2024
|
YOGITA DNYANESHWAR SAROWAR
|
1815008037WL086045
|
YOGITA DNYANESHWAR SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929750
|
|
YOGITA DNYANESHWAR SAROWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VAIJAPUR
|
MH-15-008-037-001/19626
(GARAJ)
|
1815008037NRG24030320241521616
|
20/03/2024
|
LILABAI SAHEBRAO NIPANE
|
1815008037WL086030
|
LILABAI SAHEBRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929757
|
|
LILABAI SAHEBRAO NIPANE
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-037-001/19626
(GARAJ)
|
1815008037NRG24030320241521615
|
20/03/2024
|
SAHEBRAO MANIKRAO NIPANE
|
1815008037WL086030
|
SAHEBRAO MANIKRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929755
|
|
SAHEBRAO MANIKRAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008037NRG24030320241521617
|
20/03/2024
|
Ravindra Narayan Tambe
|
1815008037WL086030
|
Ravindra Narayan Tambe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929758
|
|
RAVINDRA NARAYAN TAMBE
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-037-001/19641
(GARAJ)
|
1815008037NRG24030320241521622
|
20/03/2024
|
Varsha Anil Tupe
|
1815008037WL086030
|
Varsha Anil Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929772
|
|
VARSHA ANIL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIJAPUR
|
MH-15-008-037-001/19649
(GARAJ)
|
1815008037NRG24030320241521623
|
20/03/2024
|
Dnyaneshwar Madhukar Kande
|
1815008037WL086030
|
Dnyaneshwar Madhukar Kande
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931067
|
|
DNYANESHWAR MADHUKAR KANDE
|
HDFC BANK LTD(607152)
|
|
63
|
VAIJAPUR
|
MH-15-008-037-001/19651
(GARAJ)
|
1815008037NRG24030320241521626
|
20/03/2024
|
Taterao Kachru Sarovar
|
1815008037WL086030
|
Taterao Kachru Sarovar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931066
|
|
Taterao Kachru Sarovar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-037-001/19653
(GARAJ)
|
1815008037NRG24030320241521629
|
20/03/2024
|
Monika Ankush Sarowar
|
1815008037WL086030
|
Monika Ankush Sarowar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931075
|
|
MONIKA ANKUSH SAROWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VAIJAPUR
|
MH-15-008-037-001/19665
(GARAJ)
|
1815008037NRG24030320241521630
|
20/03/2024
|
Archana Ganesh Tupe
|
1815008037WL086030
|
Archana Ganesh Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931088
|
|
ARCHANA GANESH TUPE
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-037-001/19667
(GARAJ)
|
1815008037NRG24030320241521631
|
20/03/2024
|
Navnath Jagannath Tupe
|
1815008037WL086030
|
Navnath Jagannath Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931045
|
|
NAVNATH JAGANNATH TU
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-037-001/19667
(GARAJ)
|
1815008037NRG24030320241521632
|
20/03/2024
|
Varsha Navanath Tupe
|
1815008037WL086030
|
Varsha Navanath Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931087
|
|
VARSHA NAVANATH TUPE
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-037-001/19670
(GARAJ)
|
1815008037NRG24030320241521633
|
20/03/2024
|
Amol shivdas Sarowar
|
1815008037WL086030
|
Amol shivdas Sarowar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931043
|
|
AMOL SHIVDAS SAROWAR
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-037-001/19671
(GARAJ)
|
1815008037NRG24030320241521635
|
20/03/2024
|
Anjana Rameshwar Gaikwad
|
1815008037WL086030
|
Anjana Rameshwar Gaikwad
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931073
|
|
Anjana Rameshwar Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-037-001/19671
(GARAJ)
|
1815008037NRG24030320241521634
|
20/03/2024
|
Rameshwar Murlidhar Gaikwad
|
1815008037WL086030
|
Rameshwar Murlidhar Gaikwad
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931068
|
|
RAMESHWAR MURLIDHAR GAIKWAD
|
BANK OF INDIA(508505)
|
|
71
|
VAIJAPUR
|
MH-15-008-037-001/19672
(GARAJ)
|
1815008037NRG24030320241521636
|
20/03/2024
|
Pooja Ganesh Gaikwad
|
1815008037WL086030
|
Pooja Ganesh Gaikwad
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931074
|
|
POOJA GANESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VAIJAPUR
|
MH-15-008-037-001/19673
(GARAJ)
|
1815008037NRG24030320241521637
|
20/03/2024
|
Pratiksha Dinesh Gaikwad
|
1815008037WL086030
|
Pratiksha Dinesh Gaikwad
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931071
|
|
PRATIKSHA DINESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAIJAPUR
|
MH-15-008-037-001/19674
(GARAJ)
|
1815008037NRG24030320241521638
|
20/03/2024
|
Ashwini Umesh Gaikwad
|
1815008037WL086030
|
Ashwini Umesh Gaikwad
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931072
|
|
ASHWINI UMESH GAIKWAD
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-037-001/1982
(GARAJ)
|
1815008037NRG24030320241521733
|
20/03/2024
|
ALKABAI MACHINDRA SAROWAR
|
1815008037WL086045
|
ALKABAI MACHINDRA SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931048
|
|
ALKA MACHHINDRA SAROWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VAIJAPUR
|
MH-15-008-037-001/1987
(GARAJ)
|
1815008037NRG24030320241521639
|
20/03/2024
|
SHOBHA DILIP SAROWAR
|
1815008037WL086030
|
SHOBHA DILIP SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931095
|
|
SHOBHA DILIP SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-037-001/1987
(GARAJ)
|
1815008037NRG24030320241521640
|
20/03/2024
|
SWAPNIL DILIP SAROWAR
|
1815008037WL086030
|
SWAPNIL DILIP SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929756
|
|
SWAPNIL DILIP SROWAR
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-037-001/1993
(GARAJ)
|
1815008037NRG24030320241521641
|
20/03/2024
|
Alifa Kaisar Shaikh
|
1815008037WL086030
|
Alifa Kaisar Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931070
|
|
ALIFA KAISAR SHAIKH
|
BANK OF INDIA(508505)
|
|
78
|
VAIJAPUR
|
MH-15-008-037-001/204
(GARAJ)
|
1815008037NRG24030320241521645
|
20/03/2024
|
SANTOSH KAILAS NIPANE
|
1815008037WL086030
|
SANTOSH KAILAS NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929716
|
|
Mr. SANTOSH KAILAS NIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VAIJAPUR
|
MH-15-008-037-001/226
(GARAJ)
|
1815008037NRG24030320241521652
|
20/03/2024
|
ASHABAI JAGNATH TUPE
|
1815008037WL086030
|
ASHABAI JAGNATH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931044
|
|
ASHABAI JAGANNATH TUPE
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24030320241521653
|
20/03/2024
|
CHHAYA KAILAS NIPANE
|
1815008037WL086030
|
CHHAYA KAILAS NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931050
|
|
CHHAYA KAILAS NIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VAIJAPUR
|
MH-15-008-037-001/50
(GARAJ)
|
1815008037NRG24030320241521659
|
20/03/2024
|
GULABRAO MANIKRAO NIPANE
|
1815008037WL086030
|
GULABRAO MANIKRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929754
|
|
GULABRAO MANIKRAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-037-001/50
(GARAJ)
|
1815008037NRG24030320241521660
|
20/03/2024
|
HIRABAI GULABRAO NIPANE
|
1815008037WL086030
|
HIRABAI GULABRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929760
|
|
HIRABAI GULABARAO NIPANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
83
|
VAIJAPUR
|
MH-15-008-037-001/101
(GARAJ)
|
1815008037NRG24030320241521584
|
20/03/2024
|
SHIVDAS SONYAJBAPU SAROWAR
|
1815008037WL086030
|
SHIVDAS SONYAJBAPU SAROWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929639
|
|
SHIVDAS SONYAJBAPU SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-037-001/148
(GARAJ)
|
1815008037NRG24030320241521710
|
20/03/2024
|
KADU SAKHARAM SAROWAR
|
1815008037WL086045
|
KADU SAKHARAM SAROWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929681
|
|
KADU SAKHARAM SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-037-001/19583
(GARAJ)
|
1815008037NRG24030320241521602
|
20/03/2024
|
SACHIN GULABRAV NIPANE
|
1815008037WL086030
|
SACHIN GULABRAV NIPANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929675
|
|
SACHIN GULABARAO NIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VAIJAPUR
|
MH-15-008-037-001/19588
(GARAJ)
|
1815008037NRG24030320241521608
|
20/03/2024
|
Shital Dilip Wagh
|
1815008037WL086030
|
Shital Dilip Wagh
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929692
|
|
Mrs. Shital Dilip Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-037-001/19618
(GARAJ)
|
1815008037NRG24030320241521614
|
20/03/2024
|
RUPALI SURESH SAROWAR
|
1815008037WL086030
|
RUPALI SURESH SAROWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929640
|
|
Mrs. RUPALI SURESH SAROWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
VAIJAPUR
|
MH-15-008-037-001/1982
(GARAJ)
|
1815008037NRG24030320241521732
|
20/03/2024
|
MACHINDRA BHIVSAN SAROWAR
|
1815008037WL086045
|
MACHINDRA BHIVSAN SAROWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929674
|
|
MACHINDRA BHIVSAN SAROWAR
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-037-001/212
(GARAJ)
|
1815008037NRG24030320241521649
|
20/03/2024
|
ALKABAI SHIVAJI SHELKE
|
1815008037WL086030
|
ALKABAI SHIVAJI SHELKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929645
|
|
Mrs. ALKABAI SHIVAJI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
90
|
VAIJAPUR
|
MH-15-008-037-001/148
(GARAJ)
|
1815008037NRG24030320241521711
|
20/03/2024
|
SHASHIKALA KADU SAROWAR
|
1815008037WL086045
|
SHASHIKALA KADU SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929780
|
|
SHASHIKALA KADU SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-037-001/154
(GARAJ)
|
1815008037NRG24030320241521714
|
20/03/2024
|
VAISHALI VISHNU SHELKE
|
1815008037WL086045
|
VAISHALI VISHNU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929746
|
|
VAISHALI VISHNU SHELKE
|
BANK OF INDIA(508505)
|
|
92
|
VAIJAPUR
|
MH-15-008-037-001/183
(GARAJ)
|
1815008037NRG24030320241521717
|
20/03/2024
|
SHIVAJI AMBU CHAVAN
|
1815008037WL086045
|
SHIVAJI AMBU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929714
|
|
SHIVAJI AMBU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-037-001/19558
(GARAJ)
|
1815008037NRG24030320241521719
|
20/03/2024
|
SHARAD SHIVAJI CHAVAN
|
1815008037WL086045
|
SHARAD SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929781
|
|
SHARAD SHIVAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
94
|
VAIJAPUR
|
MH-15-008-037-001/19559
(GARAJ)
|
1815008037NRG24030320241521721
|
20/03/2024
|
NILESH SHIVAJI CHAVAN
|
1815008037WL086045
|
NILESH SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929782
|
|
NILESH SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-037-001/19565
(GARAJ)
|
1815008037NRG24030320241521599
|
20/03/2024
|
GANESH SHIVAJI SHELKE
|
1815008037WL086030
|
GANESH SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929723
|
|
GANESH SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-037-001/19584
(GARAJ)
|
1815008037NRG24030320241521604
|
20/03/2024
|
KIRAN DNYANESHWAR PAWAR
|
1815008037WL086030
|
KIRAN DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929752
|
|
KIRAN DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-037-001/19584
(GARAJ)
|
1815008037NRG24030320241521605
|
20/03/2024
|
KIRAN DNYANESHWAR PAWAR
|
1815008037WL086030
|
KIRAN DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929753
|
|
KIRAN DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-037-001/19615
(GARAJ)
|
1815008037NRG24030320241521726
|
20/03/2024
|
SANGITA GORAKH SAROWAR
|
1815008037WL086045
|
SANGITA GORAKH SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931061
|
|
SANGITA GORAKH SAROWAR
|
BANK OF INDIA(508505)
|
|
99
|
VAIJAPUR
|
MH-15-008-037-001/19618
(GARAJ)
|
1815008037NRG24030320241521613
|
20/03/2024
|
SURESH BABASAHEB SAROWAR
|
1815008037WL086030
|
SURESH BABASAHEB SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929717
|
|
SURESH BABASAHEB SAROWAR
|
BANK OF INDIA(508505)
|
|
100
|
VAIJAPUR
|
MH-15-008-037-001/1985
(GARAJ)
|
1815008037NRG24030320241521734
|
20/03/2024
|
SANDYA RAMESHWAR SAROWAR
|
1815008037WL086045
|
SANDYA RAMESHWAR SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929745
|
|
SANDYA RAMESHWAR SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-037-001/204
(GARAJ)
|
1815008037NRG24030320241521644
|
20/03/2024
|
MIRABAI KAILASH NIPANE
|
1815008037WL086030
|
MIRABAI KAILASH NIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929715
|
|
MIRABAI KAILASH NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-037-001/207
(GARAJ)
|
1815008037NRG24030320241521647
|
20/03/2024
|
MINABAI RAMESHWAR SAROWAR
|
1815008037WL086030
|
MINABAI RAMESHWAR SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929720
|
|
MINABAI RAMESHWAR SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-037-001/207
(GARAJ)
|
1815008037NRG24030320241521646
|
20/03/2024
|
RAMESHWAR YEDU SAROWAR
|
1815008037WL086030
|
RAMESHWAR YEDU SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929721
|
|
RAMESHWAR YEDU SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-037-001/216
(GARAJ)
|
1815008037NRG24030320241521735
|
20/03/2024
|
SANTOSH SANDU SAROWAR
|
1815008037WL086045
|
SANTOSH SANDU SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929744
|
|
SANTOSH SANDU SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-037-001/46
(GARAJ)
|
1815008037NRG24030320241521736
|
20/03/2024
|
MADHURABAI SAHEBRAO SAROWAR
|
1815008037WL086045
|
MADHURABAI SAHEBRAO SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929743
|
|
MADHURABAI SAHEBRAO SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-037-001/5
(GARAJ)
|
1815008037NRG24030320241521658
|
20/03/2024
|
SANGITA NANASAHEB JAGDANE
|
1815008037WL086030
|
SANGITA NANASAHEB JAGDANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929722
|
|
SANGITA NANASAHEB JAGDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-037-001/54
(GARAJ)
|
1815008037NRG24030320241521661
|
20/03/2024
|
PRAKASH VITHAL SAROWAR
|
1815008037WL086030
|
PRAKASH VITHAL SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929718
|
|
PRAKASH VITHAL SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-037-001/54
(GARAJ)
|
1815008037NRG24030320241521662
|
20/03/2024
|
USHABAI PRAKASH SAROWAR
|
1815008037WL086030
|
USHABAI PRAKASH SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929719
|
|
USHABAI PRAKASH SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-039-001/2097
(JARUL)
|
1815008039NRG24060320241549642
|
20/03/2024
|
GANESH DATTATRAYA MATASAGAR
|
1815008039WL087626
|
GANESH DATTATRAYA MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929728
|
|
GANESH DATTATRAYA MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-039-001/232
(JARUL)
|
1815008039NRG24060320241549666
|
20/03/2024
|
BABASAHEB KHANDERAO KUHILE
|
1815008039WL087626
|
BABASAHEB KHANDERAO KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929724
|
|
BABASAHEB KHANDERAO KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-039-001/251
(JARUL)
|
1815008039NRG24060320241549673
|
20/03/2024
|
DAGADU PANDHARINATH MATASAGAR
|
1815008039WL087626
|
DAGADU PANDHARINATH MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929729
|
|
DAGADU PANDHARINATH MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-072-001/135
(PARSODA)
|
1815008072NRG24010320241496012
|
20/03/2024
|
DEVIDAS DNYANESHWAR KAVADE
|
1815008072WL084605
|
DEVIDAS DNYANESHWAR KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929711
|
|
DEVIDAS DNYANESHWAR KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
113
|
VAIJAPUR
|
MH-15-008-039-001/2108
(JARUL)
|
1815008039NRG24060320241549573
|
20/03/2024
|
RAVINDRA KACHARU MATASAGAR
|
1815008039WL087625
|
RAVINDRA KACHARU MATASAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931092
|
|
RAVINDRA KACHRU MATSAGAR
|
IDBI BANK(607095)
|
|
114
|
VAIJAPUR
|
MH-15-008-051-001/8992
(KHANDALA)
|
1815008000NRG24080320241585809
|
20/03/2024
|
ANIL BALNATH PAWAR
|
1815008WL089410
|
ANIL BALNATH PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931098
|
|
ANIL BALNATH PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
VAIJAPUR
|
MH-15-008-037-001/135
(GARAJ)
|
1815008037NRG24030320241521591
|
20/03/2024
|
Asha Nitin Bhojane
|
1815008037WL086030
|
Asha Nitin Bhojane
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931103
|
|
ASHA NITIN BHOJANE
|
BANK OF INDIA(508505)
|
|
116
|
VAIJAPUR
|
MH-15-008-039-001/1002
(JARUL)
|
1815008039NRG24060320241551901
|
20/03/2024
|
LATABAI SAINATH MANSAGAR
|
1815008039WL087707
|
LATABAI SAINATH MANSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931101
|
|
LATABAI SAINATH MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-039-001/1002
(JARUL)
|
1815008039NRG24060320241551902
|
20/03/2024
|
MADHUKAR SAINATH MATSAGAR
|
1815008039WL087707
|
MADHUKAR SAINATH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931102
|
|
MADHUKAR SAINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-039-001/1004
(JARUL)
|
1815008039NRG24060320241551907
|
20/03/2024
|
KIRAN DINKAR MATSAGAR
|
1815008039WL087707
|
KIRAN DINKAR MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931104
|
|
KIRAN DINKAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-039-001/178
(JARUL)
|
1815008039NRG24060320241549635
|
20/03/2024
|
GORAKH MACHHINDRA NIKAM
|
1815008039WL087626
|
GORAKH MACHHINDRA NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931093
|
|
MR GORAKHNATH MACHINDRA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
VAIJAPUR
|
MH-15-008-039-001/2080
(JARUL)
|
1815008039NRG24060320241551919
|
20/03/2024
|
SHARAD SURYABHAN MATASAGAR
|
1815008039WL087707
|
SHARAD SURYABHAN MATASAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931091
|
|
SHARAD SURYABHAN MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-039-001/2456
(JARUL)
|
1815008039NRG24060320241549671
|
20/03/2024
|
RAHUL BHANDAS KUHILE
|
1815008039WL087626
|
RAHUL BHANDAS KUHILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931094
|
|
RAHUL BHANDAS KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-039-001/376
(JARUL)
|
1815008039NRG24060320241549616
|
20/03/2024
|
SHIVNATH MACHHINDRA NIKAM
|
1815008039WL087625
|
SHIVNATH MACHHINDRA NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931090
|
|
MR SHIVNATH MACHINDRA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIJAPUR
|
MH-15-008-051-001/8923
(KHANDALA)
|
1815008000NRG24080320241585842
|
20/03/2024
|
PRAKASH GOPINATH AMBEKAR
|
1815008WL089411
|
PRAKASH GOPINATH AMBEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931099
|
|
MR PRAKASH GOPINATH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIJAPUR
|
MH-15-008-051-001/8923
(KHANDALA)
|
1815008000NRG24080320241585843
|
20/03/2024
|
SANGITA PRAKASH AMBEKAR
|
1815008WL089411
|
SANGITA PRAKASH AMBEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931100
|
|
MRS SANGITA PRAKASH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
125
|
VAIJAPUR
|
MH-15-008-037-001/19588
(GARAJ)
|
1815008037NRG24030320241521607
|
20/03/2024
|
Dilip Bandu Wagh
|
1815008037WL086030
|
Dilip Bandu Wagh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931097
|
|
Dilip Bandu Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
VAIJAPUR
|
MH-15-008-039-001/2472
(JARUL)
|
1815008039NRG24060320241549596
|
20/03/2024
|
MOHAN BALNATH MATSAGAR
|
1815008039WL087625
|
MOHAN BALNATH MATSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929609
|
|
MR MOHAN BALNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
VAIJAPUR
|
MH-15-008-039-001/326
(JARUL)
|
1815008039NRG24060320241549613
|
20/03/2024
|
LATABAI SITARAM BAGUL
|
1815008039WL087625
|
LATABAI SITARAM BAGUL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242929635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
VAIJAPUR
|
MH-15-008-037-001/135
(GARAJ)
|
1815008037NRG24030320241521589
|
20/03/2024
|
Nitin Uttam Bhojane
|
1815008037WL086030
|
Nitin Uttam Bhojane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931040
|
|
Nitin Uttam Bhojane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-037-001/135
(GARAJ)
|
1815008037NRG24030320241521590
|
20/03/2024
|
Vimalbai Uttam Bhojane
|
1815008037WL086030
|
Vimalbai Uttam Bhojane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931038
|
|
Vimalbai Uttam Bhojane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-037-001/146
(GARAJ)
|
1815008037NRG24030320241521593
|
20/03/2024
|
Subhash Manaji Sarowar
|
1815008037WL086030
|
Subhash Manaji Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929763
|
|
Subhash Manaji Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-037-001/15
(GARAJ)
|
1815008037NRG24030320241521595
|
20/03/2024
|
Parigabai Bhausaheb Tupe
|
1815008037WL086030
|
Parigabai Bhausaheb Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931037
|
|
Miss. Parigabai Bhausaheb Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
VAIJAPUR
|
MH-15-008-037-001/171
(GARAJ)
|
1815008037NRG24030320241521715
|
20/03/2024
|
Ashok Sakharam Sarowar
|
1815008037WL086045
|
Ashok Sakharam Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929777
|
|
Ashok Sakharam Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-037-001/171
(GARAJ)
|
1815008037NRG24030320241521716
|
20/03/2024
|
Valhubai Ashok Sarowar
|
1815008037WL086045
|
Valhubai Ashok Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929778
|
|
Valhubai Ashok Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-037-001/183
(GARAJ)
|
1815008037NRG24030320241521718
|
20/03/2024
|
Gayabai Shivaji Chavan
|
1815008037WL086045
|
Gayabai Shivaji Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929726
|
|
Gayabai Shivaji Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-037-001/1914
(GARAJ)
|
1815008037NRG24030320241521597
|
20/03/2024
|
Ashabai Laxman Sarowar
|
1815008037WL086030
|
Ashabai Laxman Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929762
|
|
Ashabai Laxman Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-037-001/19556
(GARAJ)
|
1815008037NRG24030320241521598
|
20/03/2024
|
Alka Bharat Sarowar
|
1815008037WL086030
|
Alka Bharat Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931057
|
|
Alka Bharat Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-037-001/19558
(GARAJ)
|
1815008037NRG24030320241521720
|
20/03/2024
|
Manisha Sharad Chavan
|
1815008037WL086045
|
Manisha Sharad Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929776
|
|
Miss. MANISHA DNYANESHWAR NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
VAIJAPUR
|
MH-15-008-037-001/19559
(GARAJ)
|
1815008037NRG24030320241521722
|
20/03/2024
|
Shital Nilesh Chavan
|
1815008037WL086045
|
Shital Nilesh Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929775
|
|
SHITAL NILESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VAIJAPUR
|
MH-15-008-037-001/19575
(GARAJ)
|
1815008037NRG24030320241521600
|
20/03/2024
|
Bhausaheb Bapurao Chavan
|
1815008037WL086030
|
Bhausaheb Bapurao Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929765
|
|
Bhausaheb Bapurao Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-037-001/19575
(GARAJ)
|
1815008037NRG24030320241521601
|
20/03/2024
|
Ujwala Bhausaheb Chavan
|
1815008037WL086030
|
Ujwala Bhausaheb Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929767
|
|
Ujwala Bhausaheb Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-037-001/19587
(GARAJ)
|
1815008037NRG24030320241521606
|
20/03/2024
|
Dipali Sachin Nikam
|
1815008037WL086030
|
Dipali Sachin Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931058
|
|
Dipali Sachin Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-037-001/1959
(GARAJ)
|
1815008037NRG24030320241521723
|
20/03/2024
|
Manohar ambu Chavan
|
1815008037WL086045
|
Manohar ambu Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929779
|
|
Manohar ambu Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-037-001/19592
(GARAJ)
|
1815008037NRG24030320241521725
|
20/03/2024
|
Jyoti Rahul Sarowar
|
1815008037WL086045
|
Jyoti Rahul Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931035
|
|
Jyoti Rahul Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-037-001/19592
(GARAJ)
|
1815008037NRG24030320241521724
|
20/03/2024
|
Rahul Ashok Sarowar
|
1815008037WL086045
|
Rahul Ashok Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931042
|
|
RAHUL ASHOK SAROWAR
|
BANK OF INDIA(508505)
|
|
145
|
VAIJAPUR
|
MH-15-008-037-001/19599
(GARAJ)
|
1815008037NRG24030320241521609
|
20/03/2024
|
Mahesh Raju Shelke
|
1815008037WL086030
|
Mahesh Raju Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931041
|
|
MAHESH RAJU SHELKE
|
HDFC BANK LTD(607152)
|
|
146
|
VAIJAPUR
|
MH-15-008-037-001/19600
(GARAJ)
|
1815008037NRG24030320241521611
|
20/03/2024
|
Sandip Uttamrao Bhojane
|
1815008037WL086030
|
Sandip Uttamrao Bhojane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931039
|
|
Sandip Uttamrao Bhojane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-037-001/19600
(GARAJ)
|
1815008037NRG24030320241521612
|
20/03/2024
|
Yogita sandip Bhojane
|
1815008037WL086030
|
Yogita sandip Bhojane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931036
|
|
Yogita sandip Bhojane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-037-001/19636
(GARAJ)
|
1815008037NRG24030320241521620
|
20/03/2024
|
Babasaheb Bhika Sarowar
|
1815008037WL086030
|
Babasaheb Bhika Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931059
|
|
Babasaheb Bhika Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-037-001/19636
(GARAJ)
|
1815008037NRG24030320241521621
|
20/03/2024
|
Tarabai Babasaheb Sarowar
|
1815008037WL086030
|
Tarabai Babasaheb Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931062
|
|
Tarabai Babasaheb Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-037-001/19650
(GARAJ)
|
1815008037NRG24030320241521624
|
20/03/2024
|
Anil Raosaheb Sarowar
|
1815008037WL086030
|
Anil Raosaheb Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931060
|
|
Anil Raosaheb Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-037-001/19650
(GARAJ)
|
1815008037NRG24030320241521625
|
20/03/2024
|
Megha Anil Sarowar
|
1815008037WL086030
|
Megha Anil Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931065
|
|
MEGHA ANIL SAROWAR
|
HDFC BANK LTD(607152)
|
|
152
|
VAIJAPUR
|
MH-15-008-037-001/19652
(GARAJ)
|
1815008037NRG24030320241521627
|
20/03/2024
|
Santosh Kachru Sarovar
|
1815008037WL086030
|
Santosh Kachru Sarovar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931064
|
|
Santosh Kachru Sarovar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-037-001/19653
(GARAJ)
|
1815008037NRG24030320241521628
|
20/03/2024
|
Ankush Kacharu Sarowar
|
1815008037WL086030
|
Ankush Kacharu Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931063
|
|
Ankush Kacharu Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-037-001/1997
(GARAJ)
|
1815008037NRG24030320241521642
|
20/03/2024
|
Narayan Uttam Kere
|
1815008037WL086030
|
Narayan Uttam Kere
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929766
|
|
Narayan Uttam Kere
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-037-001/1997
(GARAJ)
|
1815008037NRG24030320241521643
|
20/03/2024
|
Sarla Narayan Kere
|
1815008037WL086030
|
Sarla Narayan Kere
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929771
|
|
Sarla Narayan Kere
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-037-001/212
(GARAJ)
|
1815008037NRG24030320241521648
|
20/03/2024
|
SHIVAJI RAMRAO SHELAKE
|
1815008037WL086030
|
SHIVAJI RAMRAO SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929725
|
|
SHIVAJI RAMRAO SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-037-001/222
(GARAJ)
|
1815008037NRG24030320241521651
|
20/03/2024
|
Minabai Shivaji Sarowar
|
1815008037WL086030
|
Minabai Shivaji Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929770
|
|
Minabai Shivaji Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-037-001/222
(GARAJ)
|
1815008037NRG24030320241521650
|
20/03/2024
|
Shivaji Kisan Sarowar
|
1815008037WL086030
|
Shivaji Kisan Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929768
|
|
Shivaji Kisan Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-037-001/34
(GARAJ)
|
1815008037NRG24030320241521657
|
20/03/2024
|
Asrabai Bhimrao Sarowar
|
1815008037WL086030
|
Asrabai Bhimrao Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929769
|
|
ASRABAI BHIMRAO SAROWAR
|
BANK OF INDIA(508505)
|
|
160
|
VAIJAPUR
|
MH-15-008-037-001/34
(GARAJ)
|
1815008037NRG24030320241521656
|
20/03/2024
|
Bhimrao Ramrao Sarowar
|
1815008037WL086030
|
Bhimrao Ramrao Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929764
|
|
Bhimrao Ramrao Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-039-001/1
(JARUL)
|
1815008039NRG24060320241549626
|
20/03/2024
|
SHOBHA PRALAD MURKUTE
|
1815008039WL087626
|
SHOBHA PRALAD MURKUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929730
|
|
SHOBHA PRALAD MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-039-001/2418
(JARUL)
|
1815008039NRG24060320241551938
|
20/03/2024
|
Shobhabai Navnath Matsagar
|
1815008039WL087707
|
Shobhabai Navnath Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931085
|
|
Shobhabai Navnath Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-039-001/2471
(JARUL)
|
1815008039NRG24060320241549594
|
20/03/2024
|
AMOL KAILAS MATSAGAR
|
1815008039WL087625
|
AMOL KAILAS MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929773
|
|
AMOL KAILAS MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-039-001/315
(JARUL)
|
1815008039NRG24060320241549612
|
20/03/2024
|
THAKUBAI BALANATH MATASAGAR
|
1815008039WL087625
|
THAKUBAI BALANATH MATASAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929774
|
|
THAKUBAI BALANATH MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-051-001/1227
(KHANDALA)
|
1815008000NRG24080320241585816
|
20/03/2024
|
ANNA KISAN CHOPDE
|
1815008WL089411
|
ANNA KISAN CHOPDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931052
|
|
CHOPDE ANNA KISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
VAIJAPUR
|
MH-15-008-051-001/304
(KHANDALA)
|
1815008000NRG24080320241585791
|
20/03/2024
|
SACHIN GORAKHNATH PAWAR
|
1815008WL089410
|
SACHIN GORAKHNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931053
|
|
SACHIN GORAKHNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-072-001/106
(PARSODA)
|
1815008072NRG24010320241495866
|
20/03/2024
|
SUKHDEV DHONDIBA DHADBALE
|
1815008072WL084603
|
SUKHDEV DHONDIBA DHADBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929732
|
|
Mr. SUKHDEV DHONDIBA DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-072-001/179
(PARSODA)
|
1815008072NRG24010320241496016
|
20/03/2024
|
DATTU ASARU KAWDE
|
1815008072WL084605
|
DATTU ASARU KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929785
|
|
Mr. DATTU ASARAM KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
VAIJAPUR
|
MH-15-008-072-001/197
(PARSODA)
|
1815008072NRG24010320241496019
|
20/03/2024
|
ASHABAI BABANRAO KAVADE
|
1815008072WL084605
|
ASHABAI BABANRAO KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929788
|
|
ASHABAI BABANRAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-072-001/197
(PARSODA)
|
1815008072NRG24010320241496018
|
20/03/2024
|
BABAN VINAYAK KAWADE
|
1815008072WL084605
|
BABAN VINAYAK KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929793
|
|
BABAN VINAYAK KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-072-001/215
(PARSODA)
|
1815008072NRG24010320241496022
|
20/03/2024
|
SUWRNA MAHENDRA SHINDE
|
1815008072WL084605
|
SUWRNA MAHENDRA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929789
|
|
SUWRNA MAHENDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-072-001/267
(PARSODA)
|
1815008072NRG24010320241496028
|
20/03/2024
|
DEVIDAS KISAN WAGH
|
1815008072WL084605
|
DEVIDAS KISAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929787
|
|
DEVIDAS KISAN VAGH
|
IDBI BANK(607095)
|
|
173
|
VAIJAPUR
|
MH-15-008-072-001/481
(PARSODA)
|
1815008072NRG24010320241496042
|
20/03/2024
|
CHHAYA KASHINATH DHADBALE
|
1815008072WL084605
|
CHHAYA KASHINATH DHADBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931086
|
|
CHHAYA KASHINATH DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-072-001/534
(PARSODA)
|
1815008072NRG24010320241496043
|
20/03/2024
|
GANESH VINAYAK KAWADE
|
1815008072WL084605
|
GANESH VINAYAK KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931076
|
|
GANESH VINAYAK KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-072-001/65
(PARSODA)
|
1815008072NRG24010320241495976
|
20/03/2024
|
RAMESH RAGHUNATH KAWDE
|
1815008072WL084604
|
RAMESH RAGHUNATH KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929731
|
|
RAMESH RAGHUNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-072-001/65
(PARSODA)
|
1815008072NRG24010320241495977
|
20/03/2024
|
SARALABAI RAMESH KAWADE
|
1815008072WL084604
|
SARALABAI RAMESH KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929733
|
|
SARALABAI RAMESH KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-072-001/753
(PARSODA)
|
1815008072NRG24010320241495987
|
20/03/2024
|
Minatai Sambhaji Kawade
|
1815008072WL084604
|
Minatai Sambhaji Kawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929783
|
|
Mrs. MINATAI SAMBHAJI KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-072-001/753
(PARSODA)
|
1815008072NRG24010320241495986
|
20/03/2024
|
SAMBHAJI BHAGAWAT KAWDE
|
1815008072WL084604
|
SAMBHAJI BHAGAWAT KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929786
|
|
Mr. SAMBHAJI BHAGWAT KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
VAIJAPUR
|
MH-15-008-072-001/778
(PARSODA)
|
1815008072NRG24010320241495989
|
20/03/2024
|
Umesh Digambar Suryawanshi
|
1815008072WL084604
|
Umesh Digambar Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929784
|
|
Mr. UMESH DIGAMBAR SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-072-001/893
(PARSODA)
|
1815008072NRG24010320241496068
|
20/03/2024
|
SURENDRA SHIVSHING LODHAVAL
|
1815008072WL084605
|
SURENDRA SHIVSHING LODHAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929790
|
|
Mr. SURENDRA SHIVSING LODHAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VAIJAPUR
|
MH-15-008-072-001/958
(PARSODA)
|
1815008072NRG24010320241496076
|
20/03/2024
|
APPASAHEB SOPANRAV JADHAV
|
1815008072WL084605
|
APPASAHEB SOPANRAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929791
|
|
Mr. APPASAHEB SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
VAIJAPUR
|
MH-15-008-072-001/959
(PARSODA)
|
1815008072NRG24010320241496077
|
20/03/2024
|
RANJIT SHIVSING RAJPUT
|
1815008072WL084605
|
RANJIT SHIVSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929792
|
|
RANJIT SHIVSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
183
|
VAIJAPUR
|
MH-15-008-039-001/2104
(JARUL)
|
1815008039NRG24060320241549643
|
20/03/2024
|
ASHOK HIRAMAN NIKAM
|
1815008039WL087626
|
ASHOK HIRAMAN NIKAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929676
|
|
Mr. ASHOK HIRAMAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-039-001/229
(JARUL)
|
1815008039NRG24060320241549657
|
20/03/2024
|
KACHARU KHANDERAO KUHILE
|
1815008039WL087626
|
KACHARU KHANDERAO KUHILE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929648
|
|
KACHARU KHANDERAO KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-039-001/360
(JARUL)
|
1815008039NRG24060320241549615
|
20/03/2024
|
TANHAJI MAROTI MATSAGAR
|
1815008039WL087625
|
TANHAJI MAROTI MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929578
|
|
TANHAJI MAROTI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-051-001/1359
(KHANDALA)
|
1815008000NRG24080320241585777
|
20/03/2024
|
SHIVAJI DAMU PAWAR
|
1815008WL089410
|
SHIVAJI DAMU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929595
|
|
MR SHIVAJI DAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
VAIJAPUR
|
MH-15-008-051-001/1362
(KHANDALA)
|
1815008000NRG24080320241585780
|
20/03/2024
|
ANIL SUDAM PAWAR
|
1815008WL089410
|
ANIL SUDAM PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929621
|
|
ANIL SUDAM PAWAR
|
BANK OF INDIA(508505)
|
|
188
|
VAIJAPUR
|
MH-15-008-051-001/1363
(KHANDALA)
|
1815008000NRG24080320241585783
|
20/03/2024
|
CHANDRAKALA EEKNATH PAWAR
|
1815008WL089410
|
CHANDRAKALA EEKNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929624
|
|
CHANDRAKALA EEKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-051-001/154
(KHANDALA)
|
1815008000NRG24080320241585788
|
20/03/2024
|
BALU SHIVRAM SONAVANE
|
1815008WL089410
|
BALU SHIVRAM SONAVANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929696
|
|
BALU SHIVRAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-051-001/154
(KHANDALA)
|
1815008000NRG24080320241585790
|
20/03/2024
|
DNYANESHWAR BALU SONAWNE
|
1815008WL089410
|
DNYANESHWAR BALU SONAWNE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931089
|
|
Mr. DAYANEESHWAR BALU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-051-001/154
(KHANDALA)
|
1815008000NRG24080320241585789
|
20/03/2024
|
NANDABAI SHIVRAM SONAVANE
|
1815008WL089410
|
NANDABAI SHIVRAM SONAVANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929710
|
|
NANDABAI BALU SONAVA
|
BANK OF BARODA(606985)
|
|
192
|
VAIJAPUR
|
MH-15-008-051-001/485
(KHANDALA)
|
1815008000NRG24080320241585796
|
20/03/2024
|
SHUBHAM SUDHIR ABHANG
|
1815008WL089410
|
SHUBHAM SUDHIR ABHANG
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929622
|
|
Mr. Shubham Sudhir Abhang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
VAIJAPUR
|
MH-15-008-051-001/7814
(KHANDALA)
|
1815008000NRG24080320241585797
|
20/03/2024
|
KALPANA SUNIL PAWAR
|
1815008WL089410
|
KALPANA SUNIL PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929625
|
|
KALPANA SUNIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-051-001/7825
(KHANDALA)
|
1815008000NRG24080320241585807
|
20/03/2024
|
JIJABAI BALNATH PAWAR
|
1815008WL089410
|
JIJABAI BALNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929694
|
|
Mrs. JIJABAI BALNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
VAIJAPUR
|
MH-15-008-051-001/7825
(KHANDALA)
|
1815008000NRG24080320241585806
|
20/03/2024
|
RAVINDRA BALNATH PAWAR
|
1815008WL089410
|
RAVINDRA BALNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929638
|
|
RAVINDRA BALNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VAIJAPUR
|
MH-15-008-051-001/7825
(KHANDALA)
|
1815008000NRG24080320241585808
|
20/03/2024
|
VAIBHAV RAVINDRA PAWAR
|
1815008WL089410
|
VAIBHAV RAVINDRA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929623
|
|
VAIBHAV RAVINDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VAIJAPUR
|
MH-15-008-051-001/83613
(KHANDALA)
|
1815008000NRG24080320241585827
|
20/03/2024
|
Guddi Suresh kumbhar
|
1815008WL089411
|
Guddi Suresh kumbhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931056
|
|
GUDDI SURESH KUMBHAR
|
BANK OF BARODA(606985)
|
|
198
|
VAIJAPUR
|
MH-15-008-051-001/83613
(KHANDALA)
|
1815008000NRG24080320241585826
|
20/03/2024
|
Suresh ratan kumbhar
|
1815008WL089411
|
Suresh ratan kumbhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931055
|
|
Suresh ratan kumbhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-051-001/83802
(KHANDALA)
|
1815008000NRG24080320241585831
|
20/03/2024
|
SANGITA YOGESH PAWAR
|
1815008WL089411
|
SANGITA YOGESH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931054
|
|
Miss. SANGITA YOGESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-051-001/83879240
(KHANDALA)
|
1815008000NRG24080320241585834
|
20/03/2024
|
NAMDEV PANDURANG SURYVANSHI
|
1815008WL089411
|
NAMDEV PANDURANG SURYVANSHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929695
|
|
Mr. NAMDEO PANDURANG SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-051-001/83879241
(KHANDALA)
|
1815008000NRG24080320241585837
|
20/03/2024
|
PANDURANG MAHADU SURYAVANSHI
|
1815008WL089411
|
PANDURANG MAHADU SURYAVANSHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929693
|
|
PANDURANG MAHADU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-051-001/8923
(KHANDALA)
|
1815008000NRG24080320241585844
|
20/03/2024
|
VAIBHAV PRAKASH AMBEKAR
|
1815008WL089411
|
VAIBHAV PRAKASH AMBEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929626
|
|
VAIBHAV PRAKASH AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
VAIJAPUR
|
MH-15-008-051-001/8992
(KHANDALA)
|
1815008000NRG24080320241585810
|
20/03/2024
|
RADHA ANIL PAWAR
|
1815008WL089410
|
RADHA ANIL PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929596
|
|
Mrs. Radha Anil Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
VAIJAPUR
|
MH-15-008-051-001/8993
(KHANDALA)
|
1815008000NRG24080320241585849
|
20/03/2024
|
RAMESHWAR TRIMBAK NIKAM
|
1815008WL089411
|
RAMESHWAR TRIMBAK NIKAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929627
|
|
RAMESHWAR TRIMBAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
205
|
VAIJAPUR
|
MH-15-008-072-001/100
(PARSODA)
|
1815008072NRG24010320241495864
|
20/03/2024
|
KAKASAHEB SHANKARRAO AVARE
|
1815008072WL084603
|
KAKASAHEB SHANKARRAO AVARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929651
|
|
KAKASAHEB SHANKARRAO AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-072-001/100
(PARSODA)
|
1815008072NRG24010320241495865
|
20/03/2024
|
UJWALA KAKASAHEB AVARE
|
1815008072WL084603
|
UJWALA KAKASAHEB AVARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929652
|
|
Mrs. UJWALA KAKASAHEB AWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
VAIJAPUR
|
MH-15-008-072-001/106
(PARSODA)
|
1815008072NRG24010320241495867
|
20/03/2024
|
MINA SUKDEV DHADBALE
|
1815008072WL084603
|
MINA SUKDEV DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929581
|
|
Mrs. MINA SUKDEV DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24010320241495869
|
20/03/2024
|
SHAMINABI JAKER SHAIKH
|
1815008072WL084603
|
SHAMINABI JAKER SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929672
|
|
Mrs. SHAMINA JAKER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24010320241495868
|
20/03/2024
|
ZAKIR MIYA SHAIKH
|
1815008072WL084603
|
ZAKIR MIYA SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929727
|
|
ZAKIR MIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-072-001/135
(PARSODA)
|
1815008072NRG24010320241496013
|
20/03/2024
|
KALPANA DEVIDAS KAWDE
|
1815008072WL084605
|
KALPANA DEVIDAS KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929739
|
|
Mrs. KALPANA DEVIDAS KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
VAIJAPUR
|
MH-15-008-072-001/145
(PARSODA)
|
1815008072NRG24010320241495941
|
20/03/2024
|
HANIF MUNIR SHAIKH
|
1815008072WL084604
|
HANIF MUNIR SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929713
|
|
Mr. HANIF MUNIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
VAIJAPUR
|
MH-15-008-072-001/168
(PARSODA)
|
1815008072NRG24010320241495943
|
20/03/2024
|
LATA PRABHAKAR DHATBALE
|
1815008072WL084604
|
LATA PRABHAKAR DHATBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929585
|
|
Mrs. LATA PRABHAKAR DHATBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
VAIJAPUR
|
MH-15-008-072-001/168
(PARSODA)
|
1815008072NRG24010320241495942
|
20/03/2024
|
PRABHAKAR DHONDIBA DHADBALE
|
1815008072WL084604
|
PRABHAKAR DHONDIBA DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929668
|
|
Mr. PRABHAKAR DHONDIBA DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-072-001/176
(PARSODA)
|
1815008072NRG24010320241495944
|
20/03/2024
|
Najma Hamid Shaikh
|
1815008072WL084604
|
Najma Hamid Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929689
|
|
Najma Hamid Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-072-001/18
(PARSODA)
|
1815008072NRG24010320241496017
|
20/03/2024
|
PARIGABAI RAMBHAU KAWADE
|
1815008072WL084605
|
PARIGABAI RAMBHAU KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929690
|
|
Mrs. PARIGBAI RAMBHAU KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-072-001/213
(PARSODA)
|
1815008072NRG24010320241496020
|
20/03/2024
|
ANNA DHONDIBA GAIKWAD
|
1815008072WL084605
|
ANNA DHONDIBA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929697
|
|
ANNA DHODHIBA GAIKWA
|
BANK OF BARODA(606985)
|
|
217
|
VAIJAPUR
|
MH-15-008-072-001/213
(PARSODA)
|
1815008072NRG24010320241496021
|
20/03/2024
|
SUNANDA ANNA GAIKWAD
|
1815008072WL084605
|
SUNANDA ANNA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931084
|
|
Mrs. SUNANDA ANNA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
VAIJAPUR
|
MH-15-008-072-001/217
(PARSODA)
|
1815008072NRG24010320241496023
|
20/03/2024
|
NAVNATH JAGANNATH SONAWANE
|
1815008072WL084605
|
NAVNATH JAGANNATH SONAWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929803
|
|
NAVNATH JAGANNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-072-001/221
(PARSODA)
|
1815008072NRG24010320241495881
|
20/03/2024
|
GANESH KACHARU KORADE
|
1815008072WL084603
|
GANESH KACHARU KORADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929734
|
|
Mr. GANESH KACHARU KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-072-001/221
(PARSODA)
|
1815008072NRG24010320241495882
|
20/03/2024
|
SUNITA GANESH KORADE
|
1815008072WL084603
|
SUNITA GANESH KORADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929642
|
|
Mrs. SUNITA GANESH KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
VAIJAPUR
|
MH-15-008-072-001/223
(PARSODA)
|
1815008072NRG24010320241496025
|
20/03/2024
|
KRUSHNA KARBHARI PAWAR
|
1815008072WL084605
|
KRUSHNA KARBHARI PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931078
|
|
Mr. KRASHNA KARBHARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-072-001/223
(PARSODA)
|
1815008072NRG24010320241496024
|
20/03/2024
|
SANTOSH KARBHARI PAWAR
|
1815008072WL084605
|
SANTOSH KARBHARI PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931079
|
|
SANTOSH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-072-001/275
(PARSODA)
|
1815008072NRG24010320241495945
|
20/03/2024
|
KAILAS PANDHARINATH RAKTATE
|
1815008072WL084604
|
KAILAS PANDHARINATH RAKTATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929685
|
|
KAILAS PANDHARINATH RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24010320241496030
|
20/03/2024
|
Arti Kishor Kawde
|
1815008072WL084605
|
Arti Kishor Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929592
|
|
MISS AARATI KAILASH FULARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24010320241496029
|
20/03/2024
|
NIRMALA SHIVAJI KAVADE
|
1815008072WL084605
|
NIRMALA SHIVAJI KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929691
|
|
Mrs. NIRAMALA SHIVAJI KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24010320241496031
|
20/03/2024
|
Pooja Rupesh Kawde
|
1815008072WL084605
|
Pooja Rupesh Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929591
|
|
Mrs. POOJA RUPESH KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-072-001/286
(PARSODA)
|
1815008072NRG24010320241496032
|
20/03/2024
|
UJWALA RAJENDRAKUMAR SHINDE
|
1815008072WL084605
|
UJWALA RAJENDRAKUMAR SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929800
|
|
UJWALA RAJENDRAKUMAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-072-001/327
(PARSODA)
|
1815008072NRG24010320241495947
|
20/03/2024
|
Kusum Sheku Kajbe
|
1815008072WL084604
|
Kusum Sheku Kajbe
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929602
|
|
Kusum Sheku Kajbe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-072-001/327
(PARSODA)
|
1815008072NRG24010320241495946
|
20/03/2024
|
SHEKU BARAKU KAJABE
|
1815008072WL084604
|
SHEKU BARAKU KAJABE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929741
|
|
SHEKU BARAKU KAJABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-072-001/332
(PARSODA)
|
1815008072NRG24010320241495949
|
20/03/2024
|
Ganesh Vijaysing Maher
|
1815008072WL084604
|
Ganesh Vijaysing Maher
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929583
|
|
Mr. GANESH VIJAY MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-072-001/332
(PARSODA)
|
1815008072NRG24010320241495948
|
20/03/2024
|
Sunita Vijaysing Maher
|
1815008072WL084604
|
Sunita Vijaysing Maher
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929736
|
|
Mrs. SUNITABAI VIJAYSINGH MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-072-001/336
(PARSODA)
|
1815008072NRG24010320241495886
|
20/03/2024
|
KAMALA JIVAN JARWAL
|
1815008072WL084603
|
KAMALA JIVAN JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929643
|
|
Mrs. KAMALA JIVAN JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-072-001/344
(PARSODA)
|
1815008072NRG24010320241496033
|
20/03/2024
|
ASHOK JAGANNATH KAWDE
|
1815008072WL084605
|
ASHOK JAGANNATH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931083
|
|
ASHOK JAGANNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-072-001/344
(PARSODA)
|
1815008072NRG24010320241496034
|
20/03/2024
|
SAVITA ASHOK KAWDE
|
1815008072WL084605
|
SAVITA ASHOK KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929588
|
|
SAVITA ASHOK KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-072-001/374
(PARSODA)
|
1815008072NRG24010320241496035
|
20/03/2024
|
DEVIDAS UTTAM KAVADE
|
1815008072WL084605
|
DEVIDAS UTTAM KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929594
|
|
Mr. Devidas Uttam Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-072-001/383
(PARSODA)
|
1815008072NRG24010320241495891
|
20/03/2024
|
APPASAHEB SHANKAR DIVATE
|
1815008072WL084603
|
APPASAHEB SHANKAR DIVATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929712
|
|
Mr. APPASAHEB SHANKAR DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-072-001/383
(PARSODA)
|
1815008072NRG24010320241495892
|
20/03/2024
|
Sarita Appasaheb Divte
|
1815008072WL084603
|
Sarita Appasaheb Divte
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929607
|
|
Mrs. Sarita Appasaheb Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-072-001/451
(PARSODA)
|
1815008072NRG24010320241495950
|
20/03/2024
|
AYUB YUSUF SHAIKH
|
1815008072WL084604
|
AYUB YUSUF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929683
|
|
AYUB YUSUF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-072-001/451
(PARSODA)
|
1815008072NRG24010320241495951
|
20/03/2024
|
ZAHIDA KHATOON AYYUB SHAIKH
|
1815008072WL084604
|
ZAHIDA KHATOON AYYUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929682
|
|
ZAHIDA KHATOON AYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-072-001/466
(PARSODA)
|
1815008072NRG24010320241496040
|
20/03/2024
|
BABULAL BHAULAL NAGLOT
|
1815008072WL084605
|
BABULAL BHAULAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929742
|
|
BABULAL BHAULAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-072-001/466
(PARSODA)
|
1815008072NRG24010320241496041
|
20/03/2024
|
SADAKOR BABULAL NAGLOT
|
1815008072WL084605
|
SADAKOR BABULAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929669
|
|
Mrs. SADAKOR BABULAL NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-072-001/5
(PARSODA)
|
1815008072NRG24010320241495952
|
20/03/2024
|
RAVINDRA KARBHARI MATSAGAR
|
1815008072WL084604
|
RAVINDRA KARBHARI MATSAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929654
|
|
Mr. RAVINDRA KARBHARI MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-072-001/5
(PARSODA)
|
1815008072NRG24010320241495953
|
20/03/2024
|
SANGITA RAVINDRA MATSAGAR
|
1815008072WL084604
|
SANGITA RAVINDRA MATSAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929655
|
|
Mrs. SANGITA RAVINDRA MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-072-001/503
(PARSODA)
|
1815008072NRG24010320241495954
|
20/03/2024
|
NASIM HANIF SHAIKH
|
1815008072WL084604
|
NASIM HANIF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929798
|
|
NASIM HANIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-072-001/534
(PARSODA)
|
1815008072NRG24010320241496044
|
20/03/2024
|
VRUSHALI GANESH KAWDE
|
1815008072WL084605
|
VRUSHALI GANESH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931080
|
|
Mrs. VRUSHALI GANESH KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-072-001/554
(PARSODA)
|
1815008072NRG24010320241495955
|
20/03/2024
|
NANDABAI SAHEBRAO DHADBALE
|
1815008072WL084604
|
NANDABAI SAHEBRAO DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929673
|
|
Mrs. NANDABAI SAHEBRAO DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-072-001/560
(PARSODA)
|
1815008072NRG24010320241496045
|
20/03/2024
|
VITTHALRAO SARJERAO DHADABALE
|
1815008072WL084605
|
VITTHALRAO SARJERAO DHADABALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931082
|
|
VITTHALRAO SARJERAO DHADABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-072-001/567
(PARSODA)
|
1815008072NRG24010320241495956
|
20/03/2024
|
DINESH MOTILAL KALE
|
1815008072WL084604
|
DINESH MOTILAL KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929794
|
|
DINESH MOTILAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-072-001/568
(PARSODA)
|
1815008072NRG24010320241495961
|
20/03/2024
|
PRIYA SANDIP KALE
|
1815008072WL084604
|
PRIYA SANDIP KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929735
|
|
Mrs. PRIYA SANDIP KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-072-001/568
(PARSODA)
|
1815008072NRG24010320241495960
|
20/03/2024
|
SANDIP MOTILAL KALE
|
1815008072WL084604
|
SANDIP MOTILAL KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929740
|
|
SANDIP MOTILAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-072-001/570
(PARSODA)
|
1815008072NRG24010320241495962
|
20/03/2024
|
LAXMAN GORAKHNATH KAWDE
|
1815008072WL084604
|
LAXMAN GORAKHNATH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929603
|
|
LAXMAN GORAKHNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-072-001/570
(PARSODA)
|
1815008072NRG24010320241495963
|
20/03/2024
|
RANI LAXMAN KAWDE
|
1815008072WL084604
|
RANI LAXMAN KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929605
|
|
Mr. Rani Laxman Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-072-001/585
(PARSODA)
|
1815008072NRG24010320241495964
|
20/03/2024
|
PREMSING ASARAM KAKARWAL
|
1815008072WL084604
|
PREMSING ASARAM KAKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929641
|
|
PREMSING ASARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-072-001/605
(PARSODA)
|
1815008072NRG24010320241495971
|
20/03/2024
|
Sajansing Gulachand Chhanwal
|
1815008072WL084604
|
Sajansing Gulachand Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929649
|
|
Sajansing Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-072-001/669
(PARSODA)
|
1815008072NRG24010320241495979
|
20/03/2024
|
AFRIN YAKUB SHAIKH
|
1815008072WL084604
|
AFRIN YAKUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931032
|
|
AFIRIN YAKUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
VAIJAPUR
|
MH-15-008-072-001/669
(PARSODA)
|
1815008072NRG24010320241495978
|
20/03/2024
|
YAKUB YUSUB SHAIKH
|
1815008072WL084604
|
YAKUB YUSUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929801
|
|
YAKUB YUSUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-072-001/670
(PARSODA)
|
1815008072NRG24010320241495982
|
20/03/2024
|
CHANDNI JAVED SHAIKH
|
1815008072WL084604
|
CHANDNI JAVED SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931033
|
|
CHANDNI JAVED SHAIKH
|
INDUSIND BANK(607189)
|
|
258
|
VAIJAPUR
|
MH-15-008-072-001/670
(PARSODA)
|
1815008072NRG24010320241495981
|
20/03/2024
|
JAVED USUF SHAIKH
|
1815008072WL084604
|
JAVED USUF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931077
|
|
Mr. JAVED USUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-072-001/670
(PARSODA)
|
1815008072NRG24010320241495980
|
20/03/2024
|
RABIYA YUSUF SHAIKH
|
1815008072WL084604
|
RABIYA YUSUF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929579
|
|
Mrs. RABIYA YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24010320241495909
|
20/03/2024
|
SAJJAK SULTAN SHAIKH
|
1815008072WL084603
|
SAJJAK SULTAN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929653
|
|
Mr. SAJJAK SULTAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24010320241495910
|
20/03/2024
|
YASMIN SAJJAK SHAIKH
|
1815008072WL084603
|
YASMIN SAJJAK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929582
|
|
Mrs. YASMIN SAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-072-001/690
(PARSODA)
|
1815008072NRG24010320241495983
|
20/03/2024
|
SHANKAR PRALHAD MARMAT
|
1815008072WL084604
|
SHANKAR PRALHAD MARMAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929584
|
|
SHANKAR PRALHAD MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24010320241495913
|
20/03/2024
|
ASARAM MACHINDRA GAIKWAD
|
1815008072WL084603
|
ASARAM MACHINDRA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929737
|
|
Mr. ASARAM MACHHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24010320241495914
|
20/03/2024
|
Sangita Asaram Gaikwad
|
1815008072WL084603
|
Sangita Asaram Gaikwad
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929593
|
|
Mrs. Sangita Asaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-072-001/71
(PARSODA)
|
1815008072NRG24010320241495984
|
20/03/2024
|
SAINATH PANDHARINATH KAVADE
|
1815008072WL084604
|
SAINATH PANDHARINATH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929797
|
|
SAINATH PANDHARINATH KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-072-001/719
(PARSODA)
|
1815008072NRG24010320241495985
|
20/03/2024
|
AJIT PADAMSING CHHANWAL
|
1815008072WL084604
|
AJIT PADAMSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929580
|
|
AJIT PADAMSING CHHANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
VAIJAPUR
|
MH-15-008-072-001/765
(PARSODA)
|
1815008072NRG24010320241495988
|
20/03/2024
|
USHA YUVRAJ KAVADE
|
1815008072WL084604
|
USHA YUVRAJ KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929796
|
|
MRS USHA YUVRAJ KAWDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
VAIJAPUR
|
MH-15-008-072-001/779
(PARSODA)
|
1815008072NRG24010320241495990
|
20/03/2024
|
Ganesh Digambar Surwanshi
|
1815008072WL084604
|
Ganesh Digambar Surwanshi
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929611
|
|
GANESH DIGAMBAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
VAIJAPUR
|
MH-15-008-072-001/780
(PARSODA)
|
1815008072NRG24010320241496058
|
20/03/2024
|
Balu Jagnnath Kawde
|
1815008072WL084605
|
Balu Jagnnath Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929630
|
|
Mr. Balu Jagnnath Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-072-001/818
(PARSODA)
|
1815008072NRG24010320241496063
|
20/03/2024
|
GANESH BABANRAO KAVADE
|
1815008072WL084605
|
GANESH BABANRAO KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929687
|
|
Mr. GANESH BABANRAO KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
VAIJAPUR
|
MH-15-008-072-001/818
(PARSODA)
|
1815008072NRG24010320241496064
|
20/03/2024
|
Pushpa Ganesh Kawde
|
1815008072WL084605
|
Pushpa Ganesh Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929612
|
|
Mrs. Pushpa Ganesh Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-072-001/823
(PARSODA)
|
1815008072NRG24010320241495924
|
20/03/2024
|
PARVEENBI RAZZK SHAIKH
|
1815008072WL084603
|
PARVEENBI RAZZK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929738
|
|
Mrs. PARVEENBI RAZZAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-072-001/828
(PARSODA)
|
1815008072NRG24010320241495994
|
20/03/2024
|
SUBHASH KAPPUSING CHHANWAL
|
1815008072WL084604
|
SUBHASH KAPPUSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929686
|
|
Mr. SUBHASH KAPPUSING CHHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
VAIJAPUR
|
MH-15-008-072-001/858
(PARSODA)
|
1815008072NRG24010320241495925
|
20/03/2024
|
AMINABI ISMAIL SHAIKH
|
1815008072WL084603
|
AMINABI ISMAIL SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929667
|
|
Mrs. AMINABI ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-072-001/894
(PARSODA)
|
1815008072NRG24010320241495928
|
20/03/2024
|
AKIL ISMILE SHAIKH
|
1815008072WL084603
|
AKIL ISMILE SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929671
|
|
Mrs. AKIL ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-072-001/894
(PARSODA)
|
1815008072NRG24010320241495929
|
20/03/2024
|
Anjum Akil Shaikh
|
1815008072WL084603
|
Anjum Akil Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929606
|
|
Mrs. Anjum Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-072-001/900
(PARSODA)
|
1815008072NRG24010320241495931
|
20/03/2024
|
Gulnaz Nikil Shaikh
|
1815008072WL084603
|
Gulnaz Nikil Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929604
|
|
Miss. Gulnaz Nikil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
VAIJAPUR
|
MH-15-008-072-001/900
(PARSODA)
|
1815008072NRG24010320241495930
|
20/03/2024
|
NIKHAIL ISMAIL SHAIKH
|
1815008072WL084603
|
NIKHAIL ISMAIL SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929670
|
|
SHAIKH NIKIL ISMAIL
|
BANK OF BARODA(606985)
|
|
279
|
VAIJAPUR
|
MH-15-008-072-001/916
(PARSODA)
|
1815008072NRG24010320241495995
|
20/03/2024
|
SANDIP VISHWANATH CHIKANE
|
1815008072WL084604
|
SANDIP VISHWANATH CHIKANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929587
|
|
SANDIP VISHWANATH CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-072-001/922
(PARSODA)
|
1815008072NRG24010320241496071
|
20/03/2024
|
SACHIN NANASAHEB KAWADE
|
1815008072WL084605
|
SACHIN NANASAHEB KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931081
|
|
Mr. SACHIN NANASAHEB KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
VAIJAPUR
|
MH-15-008-072-001/929
(PARSODA)
|
1815008072NRG24010320241496072
|
20/03/2024
|
JAYPAL JWAHARLAL RAJPUT
|
1815008072WL084605
|
JAYPAL JWAHARLAL RAJPUT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929586
|
|
Mr. JAYPAL JAWAHARLAL RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
VAIJAPUR
|
MH-15-008-072-001/930
(PARSODA)
|
1815008072NRG24010320241496073
|
20/03/2024
|
SAVIL JAWAHARLAL NAGLOT
|
1815008072WL084605
|
SAVIL JAWAHARLAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929608
|
|
Mr. Savil Jawaharlal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-072-001/949
(PARSODA)
|
1815008072NRG24010320241495996
|
20/03/2024
|
Sheerin Shaikh Naim
|
1815008072WL084604
|
Sheerin Shaikh Naim
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929618
|
|
Mrs. Sheerin Shaikh Naim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-072-001/950
(PARSODA)
|
1815008072NRG24010320241495997
|
20/03/2024
|
REHAN YAKUB SHAIKH
|
1815008072WL084604
|
REHAN YAKUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929799
|
|
REHAN YAKUB SHEAIKH
|
HDFC BANK LTD(607152)
|
|
285
|
VAIJAPUR
|
MH-15-008-072-001/951
(PARSODA)
|
1815008072NRG24010320241495998
|
20/03/2024
|
Noman Ayyub Shaikh
|
1815008072WL084604
|
Noman Ayyub Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929617
|
|
Mr. Noman Ayub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-072-001/952
(PARSODA)
|
1815008072NRG24010320241496000
|
20/03/2024
|
Nuzhat Rijavan Shaikh
|
1815008072WL084604
|
Nuzhat Rijavan Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929590
|
|
Miss. NUZHAT ANJUM NASIR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
VAIJAPUR
|
MH-15-008-072-001/952
(PARSODA)
|
1815008072NRG24010320241495999
|
20/03/2024
|
RIZVAN AYYUB SHAIKH
|
1815008072WL084604
|
RIZVAN AYYUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931051
|
|
Mr. RIZVAN AYYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
VAIJAPUR
|
MH-15-008-072-001/955
(PARSODA)
|
1815008072NRG24010320241496074
|
20/03/2024
|
RAMHARI BABANRAO KAWDE
|
1815008072WL084605
|
RAMHARI BABANRAO KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242929802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
289
|
VAIJAPUR
|
MH-15-008-072-001/957
(PARSODA)
|
1815008072NRG24010320241496075
|
20/03/2024
|
Ganesh Dattu Kavade
|
1815008072WL084605
|
Ganesh Dattu Kavade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929613
|
|
Ganesh Dattu Kavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-072-001/961
(PARSODA)
|
1815008072NRG24010320241496001
|
20/03/2024
|
GOTIRAM SUBHASH CHHANWAL
|
1815008072WL084604
|
GOTIRAM SUBHASH CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929804
|
|
Mr. GOTIRAM SUBHASH CHHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-072-001/961
(PARSODA)
|
1815008072NRG24010320241496002
|
20/03/2024
|
Manisha Gotiram Chhanwal
|
1815008072WL084604
|
Manisha Gotiram Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929615
|
|
Mrs. Manisha Gotiram Chhanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-072-001/964
(PARSODA)
|
1815008072NRG24010320241496003
|
20/03/2024
|
RENUKA SOPAN KAWDE
|
1815008072WL084604
|
RENUKA SOPAN KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929795
|
|
RENUKA SOPAN KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-072-001/965
(PARSODA)
|
1815008072NRG24010320241496004
|
20/03/2024
|
SHOBHA SHIVAJI ADHUDE
|
1815008072WL084604
|
SHOBHA SHIVAJI ADHUDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929684
|
|
SHOBHA SHIVAJI ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-072-001/966
(PARSODA)
|
1815008072NRG24010320241496005
|
20/03/2024
|
Komal Sandip Adhude
|
1815008072WL084604
|
Komal Sandip Adhude
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929614
|
|
Miss. KOMAL DNYANESHWAR CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
VAIJAPUR
|
MH-15-008-072-001/966
(PARSODA)
|
1815008072NRG24010320241496006
|
20/03/2024
|
SANDIP SHIVAJI ADHUDE
|
1815008072WL084604
|
SANDIP SHIVAJI ADHUDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931034
|
|
Mr. SANDIP SHIVAJI ADHUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
VAIJAPUR
|
MH-15-008-072-001/971
(PARSODA)
|
1815008072NRG24010320241496007
|
20/03/2024
|
KETAN KAKASAHEB AWARE
|
1815008072WL084604
|
KETAN KAKASAHEB AWARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929688
|
|
Mr. KETAN KAKASAHEB AWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-072-001/971
(PARSODA)
|
1815008072NRG24010320241496008
|
20/03/2024
|
Shivanjlee Ketan Aware
|
1815008072WL084604
|
Shivanjlee Ketan Aware
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929616
|
|
MS SHIVANJLEE SUBHASH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
298
|
VAIJAPUR
|
MH-15-008-072-001/974
(PARSODA)
|
1815008072NRG24010320241496081
|
20/03/2024
|
Mahesh Vinayak kawade
|
1815008072WL084605
|
Mahesh Vinayak kawade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929629
|
|
Mahesh Vinayak kawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-072-001/975
(PARSODA)
|
1815008072NRG24010320241496082
|
20/03/2024
|
NANASAHEB KACHRU KAVADE
|
1815008072WL084605
|
NANASAHEB KACHRU KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929628
|
|
Mr. Nanasaheb Kachru Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-072-001/975
(PARSODA)
|
1815008072NRG24010320241496083
|
20/03/2024
|
Ujwala Nanasaheb Kavade
|
1815008072WL084605
|
Ujwala Nanasaheb Kavade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929589
|
|
Mrs. Ujwala Nanasaheb Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157248
|
157248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491400
|
491400
|
|
|
|
|
|
|
|