|
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-15-008-047-001/341
(KOLHI)
|
1815008047NRG24140220241339720
|
14/02/2024
|
SHARAD VISHNU MAGAR
|
1815008047WL075478
|
SHARAD VISHNU MAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445951
|
|
SHARAD VISHNU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-001-001/108
(BHATANA)
|
1815008001NRG24110220241314684
|
14/02/2024
|
shobhabai nanasaheb rothe
|
1815008001WL074017
|
shobhabai nanasaheb rothe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445933
|
|
SHOBHABAI NANASAHEB ROTHE
|
BANK OF INDIA(508505)
|
|
3
|
VAIJAPUR
|
MH-15-008-001-001/119
(BHATANA)
|
1815008001NRG24110220241314604
|
14/02/2024
|
BHAGINATH YADAVRAO JADHAV
|
1815008001WL074013
|
BHAGINATH YADAVRAO JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445897
|
|
BHAGINATH YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-001-001/123
(BHATANA)
|
1815008001NRG24110220241314737
|
14/02/2024
|
Ganesh Jagan Jadhav
|
1815008001WL074022
|
Ganesh Jagan Jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445900
|
|
Ganesh Jagan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-001-001/135
(BHATANA)
|
1815008001NRG24110220241314728
|
14/02/2024
|
MANSARAM SHIVSINGH USARE
|
1815008001WL074021
|
MANSARAM SHIVSINGH USARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240445890
|
invalid Bank Identifier
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-001-001/137
(BHATANA)
|
1815008001NRG24110220241314759
|
14/02/2024
|
JAGDISH NIVRUTTI JADHAV
|
1815008001WL074024
|
JAGDISH NIVRUTTI JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445906
|
|
JAGDISH NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
VAIJAPUR
|
MH-15-008-001-001/143
(BHATANA)
|
1815008001NRG24110220241314775
|
14/02/2024
|
Alka kailas daunge
|
1815008001WL074025
|
Alka kailas daunge
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445876
|
|
Alka kailas daunge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-001-001/145
(BHATANA)
|
1815008001NRG24110220241314729
|
14/02/2024
|
BHIMRAO JABAJI JADHAV
|
1815008001WL074021
|
BHIMRAO JABAJI JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445911
|
|
BHIMRAV JABAJI JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
VAIJAPUR
|
MH-15-008-001-001/145
(BHATANA)
|
1815008001NRG24110220241314730
|
14/02/2024
|
USHAA BHIMRAO JADHAV
|
1815008001WL074021
|
USHAA BHIMRAO JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445912
|
|
USHABAI BHIMARAO JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
VAIJAPUR
|
MH-15-008-001-001/15
(BHATANA)
|
1815008001NRG24110220241314738
|
14/02/2024
|
CHOTURAM MOTI USARE
|
1815008001WL074022
|
CHOTURAM MOTI USARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445925
|
|
CHOTURAM MOTI USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-001-001/157
(BHATANA)
|
1815008001NRG24110220241314706
|
14/02/2024
|
RAJENDRA PARBHATRAO JADHAV
|
1815008001WL074019
|
RAJENDRA PARBHATRAO JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445879
|
|
RAJENDRA PARBHATRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-001-001/177
(BHATANA)
|
1815008001NRG24110220241314687
|
14/02/2024
|
DWARKABAI KADUBA JADHAV
|
1815008001WL074017
|
DWARKABAI KADUBA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445931
|
|
DWARKABAI KADUBA JADHAV
|
BANK OF INDIA(508505)
|
|
13
|
VAIJAPUR
|
MH-15-008-001-001/192
(BHATANA)
|
1815008001NRG24110220241314671
|
14/02/2024
|
KAILS EKNATH WAGH
|
1815008001WL074016
|
KAILS EKNATH WAGH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445866
|
|
KAILAS EKNATH WAGH
|
BANK OF INDIA(508505)
|
|
14
|
VAIJAPUR
|
MH-15-008-001-001/194
(BHATANA)
|
1815008001NRG24110220241314672
|
14/02/2024
|
SHARAD RAMBHAU WAGH
|
1815008001WL074016
|
SHARAD RAMBHAU WAGH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445871
|
|
SHARAD RAMBHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-001-001/200
(BHATANA)
|
1815008001NRG24110220241314674
|
14/02/2024
|
ASHOK MANIK JADHAV
|
1815008001WL074016
|
ASHOK MANIK JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445926
|
|
ASHOK MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-001-001/200
(BHATANA)
|
1815008001NRG24110220241314675
|
14/02/2024
|
RATNABAI ASHOK JADHAV
|
1815008001WL074016
|
RATNABAI ASHOK JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445902
|
|
RATNA ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
VAIJAPUR
|
MH-15-008-001-001/219
(BHATANA)
|
1815008001NRG24110220241314677
|
14/02/2024
|
BALU SONYABAPU PINGALE
|
1815008001WL074016
|
BALU SONYABAPU PINGALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445884
|
|
BALU SONYABAPU PINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-001-001/230
(BHATANA)
|
1815008001NRG24110220241314688
|
14/02/2024
|
NARAYAN ASARAM ROTHE
|
1815008001WL074017
|
NARAYAN ASARAM ROTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445864
|
|
NARAYAN ASARAM ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-001-001/244
(BHATANA)
|
1815008001NRG24110220241314689
|
14/02/2024
|
SANGITA DADASAHEB ROTHE
|
1815008001WL074017
|
SANGITA DADASAHEB ROTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445929
|
|
SANGITA DADASAHEB ROTHE
|
BANK OF INDIA(508505)
|
|
20
|
VAIJAPUR
|
MH-15-008-001-001/28
(BHATANA)
|
1815008001NRG24110220241314605
|
14/02/2024
|
DILIP GANGADHAR ROTHE
|
1815008001WL074013
|
DILIP GANGADHAR ROTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445932
|
|
DILIP GANGADHAR ROTHE
|
BANK OF INDIA(508505)
|
|
21
|
VAIJAPUR
|
MH-15-008-001-001/33
(BHATANA)
|
1815008001NRG24110220241314793
|
14/02/2024
|
LAXMIBAI BHASKAR ALHAT
|
1815008001WL074026
|
LAXMIBAI BHASKAR ALHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445908
|
|
LAXMIBAI BHASKAR ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-001-001/521
(BHATANA)
|
1815008001NRG24110220241314714
|
14/02/2024
|
RAVINDRA DATTATRE KADAM
|
1815008001WL074019
|
RAVINDRA DATTATRE KADAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445903
|
|
RAVINDRA DATTATRE KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-001-001/525
(BHATANA)
|
1815008001NRG24110220241314692
|
14/02/2024
|
ASHOK KANHU JADHAV
|
1815008001WL074017
|
ASHOK KANHU JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445877
|
|
ASHOK KANHU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-001-001/525
(BHATANA)
|
1815008001NRG24110220241314693
|
14/02/2024
|
NANDUBAI ASHOK JADHAV
|
1815008001WL074017
|
NANDUBAI ASHOK JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445907
|
|
NANDUBAI ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
25
|
VAIJAPUR
|
MH-15-008-001-001/533
(BHATANA)
|
1815008001NRG24110220241314680
|
14/02/2024
|
NARAYAN KACHARU AUTE
|
1815008001WL074016
|
NARAYAN KACHARU AUTE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445869
|
|
NARAYAN KACHARU AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-001-001/540
(BHATANA)
|
1815008001NRG24110220241314741
|
14/02/2024
|
Gajanan Bhagchand Maher
|
1815008001WL074022
|
Gajanan Bhagchand Maher
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445878
|
|
Gajanan Bhagchand Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-001-001/540
(BHATANA)
|
1815008001NRG24110220241314742
|
14/02/2024
|
Pratima Gajanan Maher
|
1815008001WL074022
|
Pratima Gajanan Maher
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445928
|
|
PRATIMA GAJANAN MAHER
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-001-001/542
(BHATANA)
|
1815008001NRG24110220241314777
|
14/02/2024
|
ASHWINI VIJAY GHODKE
|
1815008001WL074025
|
ASHWINI VIJAY GHODKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445892
|
|
ASHWINI VIJAY GHODKE
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-001-001/542
(BHATANA)
|
1815008001NRG24110220241314776
|
14/02/2024
|
VIJAY RAVSAHEB GHODKE
|
1815008001WL074025
|
VIJAY RAVSAHEB GHODKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445881
|
|
VIJAY RAOSAHEB GHODAKE
|
BANK OF INDIA(508505)
|
|
30
|
VAIJAPUR
|
MH-15-008-001-001/543
(BHATANA)
|
1815008001NRG24110220241314731
|
14/02/2024
|
BABASAHEB VINAYAK TRIBHUVAN
|
1815008001WL074021
|
BABASAHEB VINAYAK TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445872
|
|
Mr. Babasaheb Vinayak Tribhuvan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
VAIJAPUR
|
MH-15-008-001-001/545
(BHATANA)
|
1815008001NRG24110220241314778
|
14/02/2024
|
BAPU DAGAJI ALHAT
|
1815008001WL074025
|
BAPU DAGAJI ALHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445935
|
|
BAPU DAGAJI ALHAT
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-001-001/545
(BHATANA)
|
1815008001NRG24110220241314779
|
14/02/2024
|
HAUSABAI BAPU ALHAT
|
1815008001WL074025
|
HAUSABAI BAPU ALHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445909
|
|
HAUSABAI BAPU ALHAT
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-001-001/548
(BHATANA)
|
1815008001NRG24110220241314743
|
14/02/2024
|
HIRABAI GOVIND BAGUL
|
1815008001WL074022
|
HIRABAI GOVIND BAGUL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445927
|
|
HIRABAI GOVIND BAGUL
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-001-001/550
(BHATANA)
|
1815008001NRG24110220241314744
|
14/02/2024
|
BHAUSAHEB KARBHARI JADHAV
|
1815008001WL074022
|
BHAUSAHEB KARBHARI JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445867
|
|
BHAOSAHEB KARBHARI JADHAV
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-001-001/550
(BHATANA)
|
1815008001NRG24110220241314745
|
14/02/2024
|
SUNITA BHAUSAHEB JADHAV
|
1815008001WL074022
|
SUNITA BHAUSAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445905
|
|
SUNITA BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
36
|
VAIJAPUR
|
MH-15-008-001-001/56
(BHATANA)
|
1815008001NRG24110220241314796
|
14/02/2024
|
BHAGWAN DASHRATH ALHAT
|
1815008001WL074026
|
BHAGWAN DASHRATH ALHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240445874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-001-001/56
(BHATANA)
|
1815008001NRG24110220241314795
|
14/02/2024
|
KANTABAI BHAGWAN ALHAT
|
1815008001WL074026
|
KANTABAI BHAGWAN ALHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445930
|
|
KANTABAI BHAGVAN ALHAT
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-001-001/560
(BHATANA)
|
1815008001NRG24110220241314780
|
14/02/2024
|
farukh Siddhik Shaikh
|
1815008001WL074025
|
farukh Siddhik Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445887
|
|
FARUK SIDDHIK SHAIKH
|
BANK OF INDIA(508505)
|
|
39
|
VAIJAPUR
|
MH-15-008-001-001/560
(BHATANA)
|
1815008001NRG24110220241314781
|
14/02/2024
|
Salma farukh Shaikh
|
1815008001WL074025
|
Salma farukh Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445885
|
|
SALMA FARUKH SHEKH
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-001-001/571
(BHATANA)
|
1815008001NRG24110220241314761
|
14/02/2024
|
Akila javed shaikh
|
1815008001WL074024
|
Akila javed shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445910
|
|
AKILA JAVED SHAIKH
|
BANK OF INDIA(508505)
|
|
41
|
VAIJAPUR
|
MH-15-008-001-001/572
(BHATANA)
|
1815008001NRG24110220241314762
|
14/02/2024
|
Anis Akil Shaikh
|
1815008001WL074024
|
Anis Akil Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445901
|
|
ANIS AKIL SHAIKH
|
BANK OF INDIA(508505)
|
|
42
|
VAIJAPUR
|
MH-15-008-001-001/572
(BHATANA)
|
1815008001NRG24110220241314763
|
14/02/2024
|
Rubina Anis Sjaikh
|
1815008001WL074024
|
Rubina Anis Sjaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445904
|
|
RUBINA ANIS SHAIKH
|
BANK OF INDIA(508505)
|
|
43
|
VAIJAPUR
|
MH-15-008-001-001/578
(BHATANA)
|
1815008001NRG24110220241314764
|
14/02/2024
|
Vasim Munir Shaikh
|
1815008001WL074024
|
Vasim Munir Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445875
|
|
WASIM MUNIR SHAIKH
|
BANK OF INDIA(508505)
|
|
44
|
VAIJAPUR
|
MH-15-008-001-001/579
(BHATANA)
|
1815008001NRG24110220241314609
|
14/02/2024
|
GOVIND GANGADHAR ROTHE
|
1815008001WL074013
|
GOVIND GANGADHAR ROTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445891
|
|
GOVIND GANGADHAR ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-001-001/586
(BHATANA)
|
1815008001NRG24110220241314765
|
14/02/2024
|
Hanumant Murlidhar Jadhav
|
1815008001WL074024
|
Hanumant Murlidhar Jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445870
|
|
HANUMANT MURLIDHAR JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
VAIJAPUR
|
MH-15-008-001-001/586
(BHATANA)
|
1815008001NRG24110220241314766
|
14/02/2024
|
Jaya Hanumant Jadhav
|
1815008001WL074024
|
Jaya Hanumant Jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445889
|
|
JAYA HANUMANT JADHAV
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-001-001/587
(BHATANA)
|
1815008001NRG24110220241314768
|
14/02/2024
|
Heena Samir Shaikh
|
1815008001WL074024
|
Heena Samir Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445913
|
|
HEENA SAMIR SHAIKH
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-001-001/587
(BHATANA)
|
1815008001NRG24110220241314767
|
14/02/2024
|
Shamir Rahim Shaikh
|
1815008001WL074024
|
Shamir Rahim Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445868
|
|
SHAMIR RAHIM SHAIKH
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-001-001/588
(BHATANA)
|
1815008001NRG24110220241314797
|
14/02/2024
|
Shaikil Anwar Shaikh
|
1815008001WL074026
|
Shaikil Anwar Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445880
|
|
SHAKIL ANWAR SHAIKH
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-001-001/588
(BHATANA)
|
1815008001NRG24110220241314798
|
14/02/2024
|
Shakera Shakil Shaikh
|
1815008001WL074026
|
Shakera Shakil Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445914
|
|
SHAKERA SHAKIL SHAIKH
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-001-001/598
(BHATANA)
|
1815008001NRG24110220241314735
|
14/02/2024
|
AMOL BHIMRAV JADHAV
|
1815008001WL074021
|
AMOL BHIMRAV JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445894
|
|
Mr. AMOL BHIMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
VAIJAPUR
|
MH-15-008-001-001/6
(BHATANA)
|
1815008001NRG24110220241314754
|
14/02/2024
|
WASANT LAXMAN JADHAV
|
1815008001WL074023
|
WASANT LAXMAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445899
|
|
VASANT LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
53
|
VAIJAPUR
|
MH-15-008-001-001/606
(BHATANA)
|
1815008001NRG24110220241314782
|
14/02/2024
|
CHANDRAPAL DADASAHEB JADHAV
|
1815008001WL074025
|
CHANDRAPAL DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445886
|
|
CHANDRAPAL DADASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
54
|
VAIJAPUR
|
MH-15-008-001-001/627
(BHATANA)
|
1815008001NRG24110220241314717
|
14/02/2024
|
Appasaheb Bharat Wagh
|
1815008001WL074019
|
Appasaheb Bharat Wagh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445895
|
|
MR APPASAHEB BHARAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIJAPUR
|
MH-15-008-001-001/637
(BHATANA)
|
1815008001NRG24110220241314746
|
14/02/2024
|
SAVITA AMOL JADHAV
|
1815008001WL074022
|
SAVITA AMOL JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445915
|
|
SAVITA AMOL JADHAV
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-001-001/641
(BHATANA)
|
1815008001NRG24110220241314613
|
14/02/2024
|
Baliram gangadhar rothe
|
1815008001WL074013
|
Baliram gangadhar rothe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445882
|
|
BALIRAM GANGADHAR ROTHE
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-001-001/656
(BHATANA)
|
1815008001NRG24110220241314771
|
14/02/2024
|
Alim Munir Sahikh
|
1815008001WL074024
|
Alim Munir Sahikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445898
|
|
ALIM MUNIR SHAIKH
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-001-001/656
(BHATANA)
|
1815008001NRG24110220241314772
|
14/02/2024
|
Ujma Alim Shaikh
|
1815008001WL074024
|
Ujma Alim Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445896
|
|
UJMA ALIM SHAIKH
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-001-001/87
(BHATANA)
|
1815008001NRG24110220241314696
|
14/02/2024
|
JIJABAI NARAYAN GHOGRE
|
1815008001WL074017
|
JIJABAI NARAYAN GHOGRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445888
|
|
JIJABAI NARAYAN GHOGRE
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-001-001/87
(BHATANA)
|
1815008001NRG24110220241314697
|
14/02/2024
|
KRISHNA NARAYAN GHOGARE
|
1815008001WL074017
|
KRISHNA NARAYAN GHOGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445893
|
|
Mr. Krishna Narayan Ghogare
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
VAIJAPUR
|
MH-15-008-001-001/91
(BHATANA)
|
1815008001NRG24110220241314757
|
14/02/2024
|
SUNITA DNYANESHWAR GHOGARE
|
1815008001WL074023
|
SUNITA DNYANESHWAR GHOGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445883
|
|
SUNITA DNYANESHWAR GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIJAPUR
|
MH-15-008-001-001/92
(BHATANA)
|
1815008001NRG24110220241314615
|
14/02/2024
|
ASHOK UTTAM SHINDE
|
1815008001WL074013
|
ASHOK UTTAM SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445865
|
|
ASHOK UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-001-001/95
(BHATANA)
|
1815008001NRG24110220241314616
|
14/02/2024
|
Ramhari Girajaba jadhav
|
1815008001WL074013
|
Ramhari Girajaba jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445873
|
|
Ramhari Girajaba jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-001-001/96
(BHATANA)
|
1815008001NRG24110220241314786
|
14/02/2024
|
AFASANA IBRAHIM SHEKH
|
1815008001WL074025
|
AFASANA IBRAHIM SHEKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445934
|
|
AFASANA IBRAHIM SHEKH
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-047-001/162
(KOLHI)
|
1815008047NRG24140220241339712
|
14/02/2024
|
KRUSHNA NANASAHEB PAWAR
|
1815008047WL075477
|
KRUSHNA NANASAHEB PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445936
|
|
Mr. Krushna Nanasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
66
|
VAIJAPUR
|
MH-15-008-001-001/573
(BHATANA)
|
1815008001NRG24110220241314732
|
14/02/2024
|
Krushna Shivaji Ghogare
|
1815008001WL074021
|
Krushna Shivaji Ghogare
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445938
|
|
KRISHNA SHIVAJI GHOGARE
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-001-001/585
(BHATANA)
|
1815008001NRG24110220241314733
|
14/02/2024
|
Sandip Shivaji ghogare
|
1815008001WL074021
|
Sandip Shivaji ghogare
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445937
|
|
SANDIP SHIVAJI GHOGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
VAIJAPUR
|
MH-15-008-001-001/102
(BHATANA)
|
1815008001NRG24110220241314774
|
14/02/2024
|
Dastagir Sujauddin Shaikh
|
1815008001WL074025
|
Dastagir Sujauddin Shaikh
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445943
|
|
Dastagir Sujauddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-001-001/102
(BHATANA)
|
1815008001NRG24110220241314773
|
14/02/2024
|
Suryabi Dastagir Shaikh
|
1815008001WL074025
|
Suryabi Dastagir Shaikh
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445958
|
|
DASTAGIR SUJAUDDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
VAIJAPUR
|
MH-15-008-001-001/107
(BHATANA)
|
1815008001NRG24110220241314787
|
14/02/2024
|
RAMESH JAGANNATH PANDIT
|
1815008001WL074026
|
RAMESH JAGANNATH PANDIT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445942
|
|
RAMESH JAGANNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-001-001/137
(BHATANA)
|
1815008001NRG24110220241314758
|
14/02/2024
|
TARABAI NIVRUTTI JADHAV
|
1815008001WL074024
|
TARABAI NIVRUTTI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445963
|
|
TARABAI NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-001-001/213
(BHATANA)
|
1815008001NRG24110220241314713
|
14/02/2024
|
AJIT DATTU KADAM
|
1815008001WL074019
|
AJIT DATTU KADAM
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445947
|
|
AJIT DATTU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-001-001/213
(BHATANA)
|
1815008001NRG24110220241314712
|
14/02/2024
|
ZELUBAI DATTU KADAM
|
1815008001WL074019
|
ZELUBAI DATTU KADAM
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445946
|
|
Mrs. ZELUBAI DATTU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
VAIJAPUR
|
MH-15-008-001-001/46
(BHATANA)
|
1815008001NRG24110220241314606
|
14/02/2024
|
GANESH SUKHDEV JADHAV
|
1815008001WL074013
|
GANESH SUKHDEV JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445944
|
|
GANESH SUKHDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
VAIJAPUR
|
MH-15-008-001-001/571
(BHATANA)
|
1815008001NRG24110220241314760
|
14/02/2024
|
Javed bilal shaikh
|
1815008001WL074024
|
Javed bilal shaikh
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445957
|
|
Mr. SHAIKH JAVEED SHAIKH BILAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
VAIJAPUR
|
MH-15-008-001-001/581
(BHATANA)
|
1815008001NRG24110220241314695
|
14/02/2024
|
BIJALABAI KANTILAL GHOGARE
|
1815008001WL074017
|
BIJALABAI KANTILAL GHOGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445962
|
|
BIJALABAI KANTILAL GHOGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-001-001/581
(BHATANA)
|
1815008001NRG24110220241314694
|
14/02/2024
|
KANTILAL SHRIHARI GHOGARE
|
1815008001WL074017
|
KANTILAL SHRIHARI GHOGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445956
|
|
KANTILAL SHRIHARI GHOGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-001-001/6
(BHATANA)
|
1815008001NRG24110220241314799
|
14/02/2024
|
APPASAHEB VASANTRAO JADHAV
|
1815008001WL074026
|
APPASAHEB VASANTRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445961
|
|
APPASAHEB VASANTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-001-001/62
(BHATANA)
|
1815008001NRG24110220241314612
|
14/02/2024
|
Santosh yadavrao jadhav
|
1815008001WL074013
|
Santosh yadavrao jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445945
|
|
Santosh yadavrao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-001-001/88
(BHATANA)
|
1815008001NRG24110220241314736
|
14/02/2024
|
ASHABAI KACHRU JADHAV
|
1815008001WL074021
|
ASHABAI KACHRU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445959
|
|
Mrs. ASHABAI KACHRU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-047-001/432
(KOLHI)
|
1815008047NRG24140220241339727
|
14/02/2024
|
SURESH BALABHAU DANE
|
1815008047WL075478
|
SURESH BALABHAU DANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445960
|
|
Mr. Suresh Balabau Dane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
82
|
VAIJAPUR
|
MH-15-008-001-001/12
(BHATANA)
|
1815008001NRG24110220241314727
|
14/02/2024
|
ashok gopinath jadhav
|
1815008001WL074021
|
ashok gopinath jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445847
|
|
ashok gopinath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-001-001/124
(BHATANA)
|
1815008001NRG24110220241314686
|
14/02/2024
|
LANKABAI PANDURANG GHOGRE
|
1815008001WL074017
|
LANKABAI PANDURANG GHOGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445859
|
|
LANKABAI PANDURANG GHOGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-001-001/124
(BHATANA)
|
1815008001NRG24110220241314685
|
14/02/2024
|
PANDURANG KARBHARI GHOGRE
|
1815008001WL074017
|
PANDURANG KARBHARI GHOGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445916
|
|
PANDURANG KARBHARI GHOGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-001-001/15
(BHATANA)
|
1815008001NRG24110220241314740
|
14/02/2024
|
SUBHASH CHOTURAM BHUSARE
|
1815008001WL074022
|
SUBHASH CHOTURAM BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445824
|
|
SUBHASH CHOTURAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-001-001/15
(BHATANA)
|
1815008001NRG24110220241314739
|
14/02/2024
|
VIMALBAI CHOTURAM BHUSARE
|
1815008001WL074022
|
VIMALBAI CHOTURAM BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445922
|
|
VIMALBAI CHOTURAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-001-001/157
(BHATANA)
|
1815008001NRG24110220241314707
|
14/02/2024
|
ANANDA ASRU SHEDKE
|
1815008001WL074019
|
ANANDA ASRU SHEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445855
|
|
ANANDA ASRU SHEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-001-001/194
(BHATANA)
|
1815008001NRG24110220241314673
|
14/02/2024
|
SUNITA SHARAD WAGH
|
1815008001WL074016
|
SUNITA SHARAD WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445857
|
|
SUNITA SHARAD WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-001-001/206
(BHATANA)
|
1815008001NRG24110220241314710
|
14/02/2024
|
ASHA KAILAS JADHAV
|
1815008001WL074019
|
ASHA KAILAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445845
|
|
JADHAV ASHA KAILAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
90
|
VAIJAPUR
|
MH-15-008-001-001/206
(BHATANA)
|
1815008001NRG24110220241314709
|
14/02/2024
|
KAILAS NARAYAN JADHAV
|
1815008001WL074019
|
KAILAS NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445917
|
|
Mr. KAILAS NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
VAIJAPUR
|
MH-15-008-001-001/207
(BHATANA)
|
1815008001NRG24110220241314676
|
14/02/2024
|
BHARAT RAMBHAU WAGH
|
1815008001WL074016
|
BHARAT RAMBHAU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445923
|
|
BHARAT RAMBHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-001-001/219
(BHATANA)
|
1815008001NRG24110220241314678
|
14/02/2024
|
MANISHA BADU PINGLE
|
1815008001WL074016
|
MANISHA BADU PINGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445853
|
|
MANISHA BADU PINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-001-001/243
(BHATANA)
|
1815008001NRG24110220241314791
|
14/02/2024
|
ANITABAI BHAUSAHEB GHODKE
|
1815008001WL074026
|
ANITABAI BHAUSAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445842
|
|
ANITABAI BHAUSAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-001-001/243
(BHATANA)
|
1815008001NRG24110220241314790
|
14/02/2024
|
BHAUSAHEB LAXMAN GHODKE
|
1815008001WL074026
|
BHAUSAHEB LAXMAN GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445822
|
|
BHAUSAHEB LAXMAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-001-001/26
(BHATANA)
|
1815008001NRG24110220241314792
|
14/02/2024
|
ALKA SUBHASH JAGTAP
|
1815008001WL074026
|
ALKA SUBHASH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445852
|
|
ALKA SUBHASH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-001-001/523
(BHATANA)
|
1815008001NRG24110220241314679
|
14/02/2024
|
SAVITA SANTOSH SHELKE
|
1815008001WL074016
|
SAVITA SANTOSH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445848
|
|
SAVITA SANTOSH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-001-001/533
(BHATANA)
|
1815008001NRG24110220241314681
|
14/02/2024
|
LATA NARAYAN AUTE
|
1815008001WL074016
|
LATA NARAYAN AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445854
|
|
LATA NARAYAN AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-001-001/54
(BHATANA)
|
1815008001NRG24110220241314607
|
14/02/2024
|
PRALHAD KARBHAARI GHOGRE
|
1815008001WL074013
|
PRALHAD KARBHAARI GHOGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445831
|
|
PRALHAD KARBHAARI GHOGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-001-001/561
(BHATANA)
|
1815008001NRG24110220241314715
|
14/02/2024
|
RAMDAS GANGADHAR NALAWADE
|
1815008001WL074019
|
RAMDAS GANGADHAR NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445921
|
|
RAMDAS GANGADHAR NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-001-001/561
(BHATANA)
|
1815008001NRG24110220241314716
|
14/02/2024
|
VITABAI RAMDAS NALAWADE
|
1815008001WL074019
|
VITABAI RAMDAS NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445919
|
|
VITABAI RAMDAS NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-001-001/568
(BHATANA)
|
1815008001NRG24110220241314608
|
14/02/2024
|
BADRINATH GORAKHNATH ROTHE
|
1815008001WL074013
|
BADRINATH GORAKHNATH ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445830
|
|
BADRINATH GORAKHNATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-001-001/575
(BHATANA)
|
1815008001NRG24110220241314682
|
14/02/2024
|
SANTOSH JAGANNATH AVHALE
|
1815008001WL074016
|
SANTOSH JAGANNATH AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445833
|
|
SANTOSH JAGANNATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-001-001/575
(BHATANA)
|
1815008001NRG24110220241314683
|
14/02/2024
|
SUNITA SANTOSH AVHALE
|
1815008001WL074016
|
SUNITA SANTOSH AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445823
|
|
SUNITA SANTOSH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-001-001/73
(BHATANA)
|
1815008001NRG24110220241314755
|
14/02/2024
|
DINKAR KARBHARI GHOGRE
|
1815008001WL074023
|
DINKAR KARBHARI GHOGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445835
|
|
DINKAR KARBHARI GHOGARE(JT)
|
BANK OF INDIA(508505)
|
|
105
|
VAIJAPUR
|
MH-15-008-001-001/76
(BHATANA)
|
1815008001NRG24110220241314756
|
14/02/2024
|
MINA SUDKHAR GOGRE
|
1815008001WL074023
|
MINA SUDKHAR GOGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445856
|
|
MINA SUDHAKAR GHOGARE
|
BANK OF INDIA(508505)
|
|
106
|
VAIJAPUR
|
MH-15-008-001-001/82
(BHATANA)
|
1815008001NRG24110220241314614
|
14/02/2024
|
BAPU DADA JADHAV
|
1815008001WL074013
|
BAPU DADA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445850
|
|
BAPU DADA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-001-001/96
(BHATANA)
|
1815008001NRG24110220241314785
|
14/02/2024
|
IBRAAHIM SHAIKH IKRAUDDIN
|
1815008001WL074025
|
IBRAAHIM SHAIKH IKRAUDDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445920
|
|
IBRAAHIM SHAIKH IKRAUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-047-001/27
(KOLHI)
|
1815008047NRG24140220241339719
|
14/02/2024
|
ANITA DYNESHWAR MAGAR
|
1815008047WL075478
|
ANITA DYNESHWAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445843
|
|
ANITA DYNESHWAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-047-001/27
(KOLHI)
|
1815008047NRG24140220241339718
|
14/02/2024
|
DYNESHWAR NAMDEV MAGAR
|
1815008047WL075478
|
DYNESHWAR NAMDEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445834
|
|
DYNESHWAR NAMDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008047NRG24140220241339721
|
14/02/2024
|
BHIMBAI NARAYAN MAGAR
|
1815008047WL075478
|
BHIMBAI NARAYAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445839
|
|
BHIMBAI NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-047-001/37
(KOLHI)
|
1815008047NRG24140220241339722
|
14/02/2024
|
SARLA NARAYAN MAGAR
|
1815008047WL075478
|
SARLA NARAYAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445840
|
|
SARLA NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-047-001/41
(KOLHI)
|
1815008047NRG24140220241339741
|
14/02/2024
|
SUNIL SARUBA MAGAR
|
1815008047WL075479
|
SUNIL SARUBA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445838
|
|
SUNIL SARUBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
113
|
VAIJAPUR
|
MH-15-008-001-001/107
(BHATANA)
|
1815008001NRG24110220241314788
|
14/02/2024
|
ASHABAI RAMESH PANDIT
|
1815008001WL074026
|
ASHABAI RAMESH PANDIT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445952
|
|
ASHABAI RAMESH PANDIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
VAIJAPUR
|
MH-15-008-047-001/3926
(KOLHI)
|
1815008047NRG24140220241339716
|
14/02/2024
|
PUNDLIK GANPAT JADHAV
|
1815008047WL075477
|
PUNDLIK GANPAT JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445939
|
|
PUNDLIK LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
115
|
VAIJAPUR
|
MH-15-008-047-001/57
(KOLHI)
|
1815008047NRG24140220241339717
|
14/02/2024
|
AKSHAY ASHOK MAGAR
|
1815008047WL075477
|
AKSHAY ASHOK MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445940
|
|
Mr. Akshay Ashok Magar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
VAIJAPUR
|
MH-15-008-133-001/266
(VAIJAPUR Gramin)
|
1815008000NRG24110220241319349
|
14/02/2024
|
BHARAT KHANDUJI LOKHANDE
|
1815008WL074257
|
BHARAT KHANDUJI LOKHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445941
|
|
BHARAT KHANDUJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
117
|
VAIJAPUR
|
MH-15-008-001-001/33
(BHATANA)
|
1815008001NRG24110220241314794
|
14/02/2024
|
BHARAT BHASKAR ALHAT
|
1815008001WL074026
|
BHARAT BHASKAR ALHAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445950
|
|
BHARAT BHASKAR ALHAT
|
BANK OF INDIA(508505)
|
|
118
|
VAIJAPUR
|
MH-15-008-047-001/3921
(KOLHI)
|
1815008047NRG24140220241339737
|
14/02/2024
|
GANESH SANJAY MAGAR
|
1815008047WL075479
|
GANESH SANJAY MAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445948
|
|
GANESH SANJAY MAGAR
|
ICICI BANK LTD(508534)
|
|
119
|
VAIJAPUR
|
MH-15-008-047-001/506
(KOLHI)
|
1815008047NRG24140220241339728
|
14/02/2024
|
YOGESH MADHAV JADHAV
|
1815008047WL075478
|
YOGESH MADHAV JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445949
|
|
YOGESH MADHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
120
|
VAIJAPUR
|
MH-15-008-001-001/121
(BHATANA)
|
1815008001NRG24110220241314789
|
14/02/2024
|
Mangal popat Ghogre
|
1815008001WL074026
|
Mangal popat Ghogre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445849
|
|
Mangal popat Ghogre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-001-001/161
(BHATANA)
|
1815008001NRG24110220241314670
|
14/02/2024
|
Meerabai Nivrutti Jadhav
|
1815008001WL074016
|
Meerabai Nivrutti Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445851
|
|
Meerabai Nivrutti Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-001-001/161
(BHATANA)
|
1815008001NRG24110220241314669
|
14/02/2024
|
Nivrutti Mhasu Jadhav
|
1815008001WL074016
|
Nivrutti Mhasu Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445832
|
|
NIVRUTTI MHASU JADHAV
|
BANK OF INDIA(508505)
|
|
123
|
VAIJAPUR
|
MH-15-008-001-001/202
(BHATANA)
|
1815008001NRG24110220241314708
|
14/02/2024
|
Shivaji Mhasu Jadhav
|
1815008001WL074019
|
Shivaji Mhasu Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445828
|
|
SHIVAJI MHASU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VAIJAPUR
|
MH-15-008-001-001/210
(BHATANA)
|
1815008001NRG24110220241314711
|
14/02/2024
|
ANANDA ASRU SHELAKE
|
1815008001WL074019
|
ANANDA ASRU SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445825
|
|
ANANDA ASHRU SHELKE
|
BANK OF INDIA(508505)
|
|
125
|
VAIJAPUR
|
MH-15-008-001-001/32
(BHATANA)
|
1815008001NRG24110220241314690
|
14/02/2024
|
Archanabai vijay Jadhav
|
1815008001WL074017
|
Archanabai vijay Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445860
|
|
Archanabai vijay Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-001-001/32
(BHATANA)
|
1815008001NRG24110220241314691
|
14/02/2024
|
Vijay Bhimrao jadhav
|
1815008001WL074017
|
Vijay Bhimrao jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445844
|
|
Vijay Bhimrao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-001-001/580
(BHATANA)
|
1815008001NRG24110220241314610
|
14/02/2024
|
Anil Manikrao Rothe
|
1815008001WL074013
|
Anil Manikrao Rothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445829
|
|
Anil Manikrao Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-001-001/580
(BHATANA)
|
1815008001NRG24110220241314611
|
14/02/2024
|
nalini Anil Rothe
|
1815008001WL074013
|
nalini Anil Rothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445841
|
|
nalini Anil Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-001-001/593
(BHATANA)
|
1815008001NRG24110220241314734
|
14/02/2024
|
Hirachand Mahasing Uare
|
1815008001WL074021
|
Hirachand Mahasing Uare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445858
|
|
Hirachand Mahasing Uare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-001-001/611
(BHATANA)
|
1815008001NRG24110220241314783
|
14/02/2024
|
Ashok laxman Jadhav
|
1815008001WL074025
|
Ashok laxman Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445826
|
|
Ashok laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-001-001/611
(BHATANA)
|
1815008001NRG24110220241314784
|
14/02/2024
|
Babibai Ashok Jadhav
|
1815008001WL074025
|
Babibai Ashok Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445846
|
|
Babibai Ashok Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-001-001/622
(BHATANA)
|
1815008001NRG24110220241314769
|
14/02/2024
|
Pundalik Ravsaheb jadhav
|
1815008001WL074024
|
Pundalik Ravsaheb jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445827
|
|
Pundalik Ravsaheb jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-001-001/622
(BHATANA)
|
1815008001NRG24110220241314770
|
14/02/2024
|
Sunita Pundalik Jadhav
|
1815008001WL074024
|
Sunita Pundalik Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445836
|
|
Sunita Pundalik Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-047-001/111
(KOLHI)
|
1815008047NRG24140220241339708
|
14/02/2024
|
CHANDRAKALABAI RAGHUGI DAGHALE
|
1815008047WL075477
|
CHANDRAKALABAI RAGHUGI DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445918
|
|
Mrs. Chandrkala Radhaji Daghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-047-001/174
(KOLHI)
|
1815008047NRG24140220241339762
|
14/02/2024
|
Bhagava Chanadev Magar
|
1815008047WL075482
|
Bhagava Chanadev Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445862
|
|
Bhagava Chanadev Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-047-001/174
(KOLHI)
|
1815008047NRG24140220241339763
|
14/02/2024
|
Kusum Bhagwan Magar
|
1815008047WL075482
|
Kusum Bhagwan Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445863
|
|
Kusum Bhagwan Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-047-001/230
(KOLHI)
|
1815008047NRG24140220241339714
|
14/02/2024
|
LAKSHMAN RADHUJI DAGHLE
|
1815008047WL075477
|
LAKSHMAN RADHUJI DAGHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445837
|
|
LAKSHMAN RADHUJI DAGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-047-001/3923
(KOLHI)
|
1815008047NRG24140220241339769
|
14/02/2024
|
VISHNU BHAGVAN MAGAR
|
1815008047WL075482
|
VISHNU BHAGVAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445924
|
|
VISHNU BHAGVAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-133-001/193
(VAIJAPUR Gramin)
|
1815008000NRG24110220241319339
|
14/02/2024
|
SURESH VISHNI KHOND
|
1815008WL074257
|
SURESH VISHNI KHOND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445861
|
|
SURESH VISHNI KHOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
140
|
VAIJAPUR
|
MH-15-008-047-001/109
(KOLHI)
|
1815008047NRG24140220241339706
|
14/02/2024
|
ANITA POPAT PAWAR
|
1815008047WL075477
|
ANITA POPAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445967
|
|
ANITA POPAT PAWAR
|
BANK OF BARODA(606985)
|
|
141
|
VAIJAPUR
|
MH-15-008-047-001/109
(KOLHI)
|
1815008047NRG24140220241339707
|
14/02/2024
|
PRASAD POPAT PAWAR
|
1815008047WL075477
|
PRASAD POPAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445979
|
|
Mr. PRASAD POPAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VAIJAPUR
|
MH-15-008-047-001/131
(KOLHI)
|
1815008047NRG24140220241339710
|
14/02/2024
|
DAGHALE UMESH SANJAY
|
1815008047WL075477
|
DAGHALE UMESH SANJAY
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445975
|
|
Mr. Umesh Sanjay Daghale
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
VAIJAPUR
|
MH-15-008-047-001/131
(KOLHI)
|
1815008047NRG24140220241339709
|
14/02/2024
|
SAGAR SANJAY DAGHLE
|
1815008047WL075477
|
SAGAR SANJAY DAGHLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445977
|
|
Mr. Sagar Sanjay Dhagle
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-047-001/147
(KOLHI)
|
1815008047NRG24140220241339711
|
14/02/2024
|
PURUSHOTTAM SUBHASH PAWAR
|
1815008047WL075477
|
PURUSHOTTAM SUBHASH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445966
|
|
PURUSHOTTAM SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-047-001/154
(KOLHI)
|
1815008047NRG24140220241339730
|
14/02/2024
|
NAMDEV RAMCHANDRA MAGAR
|
1815008047WL075479
|
NAMDEV RAMCHANDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445953
|
|
NAMDEV RAMCHANDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-047-001/154
(KOLHI)
|
1815008047NRG24140220241339731
|
14/02/2024
|
RAMA NAVNATH MAGAR
|
1815008047WL075479
|
RAMA NAVNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445976
|
|
RAMA NAVNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-047-001/188
(KOLHI)
|
1815008047NRG24140220241339713
|
14/02/2024
|
LATABAI MACHINDRA DHAGALE
|
1815008047WL075477
|
LATABAI MACHINDRA DHAGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445954
|
|
Mrs. LATABAI MACHINDRA DHAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-047-001/203
(KOLHI)
|
1815008047NRG24140220241339732
|
14/02/2024
|
MADHAV ASHOK MAGAR
|
1815008047WL075479
|
MADHAV ASHOK MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445971
|
|
Mr. Madhav Ashok Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VAIJAPUR
|
MH-15-008-047-001/205
(KOLHI)
|
1815008047NRG24140220241339766
|
14/02/2024
|
VIRENDRA RAMESH MAGAR
|
1815008047WL075482
|
VIRENDRA RAMESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445969
|
|
VIRENDRA RAMESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-047-001/211
(KOLHI)
|
1815008047NRG24140220241339733
|
14/02/2024
|
RAVINDRAGORAKH MAGAR
|
1815008047WL075479
|
RAVINDRAGORAKH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445964
|
|
Mr. RAVINDRA GORAKHNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
VAIJAPUR
|
MH-15-008-047-001/212
(KOLHI)
|
1815008047NRG24140220241339767
|
14/02/2024
|
RAJENDRA GORAKH MAGAR
|
1815008047WL075482
|
RAJENDRA GORAKH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445965
|
|
Mr. RAJENDRA GORAKHNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-047-001/212
(KOLHI)
|
1815008047NRG24140220241339768
|
14/02/2024
|
Rekha Rajendra Magar
|
1815008047WL075482
|
Rekha Rajendra Magar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445974
|
|
Mrs. Rekha Rajendr Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-047-001/3921
(KOLHI)
|
1815008047NRG24140220241339738
|
14/02/2024
|
MANOJ SANJAY MAGAR
|
1815008047WL075479
|
MANOJ SANJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445970
|
|
Mr. Manoj Sanjay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
VAIJAPUR
|
MH-15-008-047-001/3922
(KOLHI)
|
1815008047NRG24140220241339740
|
14/02/2024
|
KALYANI KIRAN MAGAR
|
1815008047WL075479
|
KALYANI KIRAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445973
|
|
Miss. Kalyani Kiran Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
VAIJAPUR
|
MH-15-008-047-001/3922
(KOLHI)
|
1815008047NRG24140220241339739
|
14/02/2024
|
KIRAN MACHINDRA MAGAR
|
1815008047WL075479
|
KIRAN MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445972
|
|
KIRAN MACHINDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-047-001/3923
(KOLHI)
|
1815008047NRG24140220241339770
|
14/02/2024
|
DIPALI VISHNU MAGAR
|
1815008047WL075482
|
DIPALI VISHNU MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445978
|
|
Mrs. Dipali Vishnu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-047-001/3924
(KOLHI)
|
1815008047NRG24140220241339715
|
14/02/2024
|
DHANRAJ PRAVIN DAGHLE
|
1815008047WL075477
|
DHANRAJ PRAVIN DAGHLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240445980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
VAIJAPUR
|
MH-15-008-047-001/41
(KOLHI)
|
1815008047NRG24140220241339742
|
14/02/2024
|
WALUBAI SUNIL MAGAR
|
1815008047WL075479
|
WALUBAI SUNIL MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445968
|
|
Mrs. VALUBAI SUNIL MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-047-001/95
(KOLHI)
|
1815008047NRG24140220241339729
|
14/02/2024
|
JADHAV SHAILABAI MADHAV
|
1815008047WL075478
|
JADHAV SHAILABAI MADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240445955
|
|
JADHAV SHAILABAI MADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260442
|
260442
|
|
|
|
|
|
|
|