|
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-15-008-011-001/103
(BELGAON)
|
1815008000NRG24220520230058673
|
23/05/2023
|
KAKASAHEB DADASAHEB VASANTE
|
1815008WL003826
|
KAKASAHEB DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148631
|
|
KAKASAHEB DADABHAU VASANTE
|
HDFC BANK LTD(607152)
|
|
2
|
VAIJAPUR
|
MH-15-008-011-001/105
(BELGAON)
|
1815008000NRG24220520230058674
|
23/05/2023
|
GORAKH PARASRAM SABLE
|
1815008WL003826
|
GORAKH PARASRAM SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148649
|
|
GORAKHNATH PARASRAM SABLE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24220520230058679
|
23/05/2023
|
ABHAY ANIL DHIVAR
|
1815008WL003826
|
ABHAY ANIL DHIVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148666
|
|
Mr. ABHAY ANIL DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24220520230058678
|
23/05/2023
|
AKASH ANIL DHIVAR
|
1815008WL003826
|
AKASH ANIL DHIVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148662
|
|
AKASH ANIL DHIVAR
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-011-001/151
(BELGAON)
|
1815008000NRG24220520230058686
|
23/05/2023
|
YOGITA VALMIK GANGURDE
|
1815008WL003826
|
YOGITA VALMIK GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148644
|
|
Yogita Valmik Gangurde
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-011-001/166
(BELGAON)
|
1815008000NRG24220520230058693
|
23/05/2023
|
POONAM SAGAR AHIRE
|
1815008WL003826
|
POONAM SAGAR AHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148661
|
|
PUNAM GOPINATH LATHE
|
BANK OF INDIA(508505)
|
|
7
|
VAIJAPUR
|
MH-15-008-011-001/23
(BELGAON)
|
1815008000NRG24220520230058703
|
23/05/2023
|
JYOTI NAMDEV TRIBHUWAN
|
1815008WL003826
|
JYOTI NAMDEV TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148660
|
|
JYOTI NAMDEV TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-011-001/272
(BELGAON)
|
1815008000NRG24220520230058764
|
23/05/2023
|
YUVRAJ ABHIMAN NIKAM
|
1815008WL003828
|
YUVRAJ ABHIMAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148650
|
|
YUVRAJ ABHIMAN NIKAM
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-011-001/294
(BELGAON)
|
1815008000NRG24220520230058765
|
23/05/2023
|
KALPANA SUGADEV GAIKWAD
|
1815008WL003828
|
KALPANA SUGADEV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148647
|
|
Kalpana Sukhdev Gaikwad
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-011-001/300
(BELGAON)
|
1815008000NRG24220520230058707
|
23/05/2023
|
BABASAHEB MURLIDHAR TRIBHUVAN
|
1815008WL003826
|
BABASAHEB MURLIDHAR TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148652
|
|
BABASAHEB MURLIDHAR TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-011-001/326
(BELGAON)
|
1815008000NRG24220520230058710
|
23/05/2023
|
ANJALI SANDIP VASANTE
|
1815008WL003826
|
ANJALI SANDIP VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148630
|
|
ANJALI SANDIP VASANTE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-011-001/326
(BELGAON)
|
1815008000NRG24220520230058709
|
23/05/2023
|
SANDIP DADASAHEB VASANTE
|
1815008WL003826
|
SANDIP DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148629
|
|
SANDIP DADASAHEB VASANTE
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-011-001/4087
(BELGAON)
|
1815008000NRG24220520230058771
|
23/05/2023
|
SHUBHAM SHANTARAM VAGADE
|
1815008WL003828
|
SHUBHAM SHANTARAM VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148663
|
|
SHUBHAM SHANTARAM VAGADE
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-011-001/4109
(BELGAON)
|
1815008000NRG24220520230058725
|
23/05/2023
|
KIRAN UTTAMRAO GAIKWAD
|
1815008WL003826
|
KIRAN UTTAMRAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148659
|
|
KIRAN UTTAMRAO GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-011-001/4113
(BELGAON)
|
1815008000NRG24220520230058726
|
23/05/2023
|
BABURAO CHANGDEV NAJAN
|
1815008WL003826
|
BABURAO CHANGDEV NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148624
|
|
NAJAN BABURAO CHANGDEV
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-011-001/424
(BELGAON)
|
1815008000NRG24220520230058774
|
23/05/2023
|
LATABAI YURAJ NIKAM
|
1815008WL003828
|
LATABAI YURAJ NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148653
|
|
LATABAI YUVRAJ NIKAM
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008000NRG24220520230058735
|
23/05/2023
|
ARUN MACHHINDRA SABALE
|
1815008WL003826
|
ARUN MACHHINDRA SABALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148626
|
|
SABLE ARUN MACHINDRA
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-011-001/5
(BELGAON)
|
1815008000NRG24220520230058738
|
23/05/2023
|
RAVINDRA SUKHDEV SABLE
|
1815008WL003826
|
RAVINDRA SUKHDEV SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148632
|
|
Ravindra Sable
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-011-001/502
(BELGAON)
|
1815008000NRG24220520230058739
|
23/05/2023
|
BHAUSAHEB SHANKAR JALTE
|
1815008WL003826
|
BHAUSAHEB SHANKAR JALTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148627
|
|
ZALTE BHAUSAHEB SHANKAR
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-019-001/5
(BHAOOUR)
|
1815008000NRG24230520230065473
|
23/05/2023
|
SIDDHARTH UTTAM DIVE
|
1815008WL004260
|
SIDDHARTH UTTAM DIVE
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148667
|
|
Master SIDDHARTH UTTAM DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008000NRG24230520230065503
|
23/05/2023
|
DIPALI VISHAL MATSAGAR
|
1815008WL004263
|
DIPALI VISHAL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148668
|
|
DIPALI VISHAL MATSAGAR
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008000NRG24230520230065499
|
23/05/2023
|
KUSUMBAI PANDHARINATH MALSAGAR
|
1815008WL004263
|
KUSUMBAI PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148621
|
|
MATSAGAR KUSUMBAI PANDHARINATH
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008000NRG24230520230065500
|
23/05/2023
|
PRAVIN PANDHARINATH MALSAGAR
|
1815008WL004263
|
PRAVIN PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148619
|
|
MATSAGAR PRAVIN PANDHARINATH
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008000NRG24230520230065501
|
23/05/2023
|
VISHAL PANDHARINATH MALSAGAR
|
1815008WL004263
|
VISHAL PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148620
|
|
MATSAGAR VISHAL PANDHARINATH
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008000NRG24230520230065502
|
23/05/2023
|
YOGITA PRAVIN MATSAGAR
|
1815008WL004263
|
YOGITA PRAVIN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148669
|
|
YOGITA PRAVIN MATSAGAR
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008000NRG24230520230065507
|
23/05/2023
|
APPASAHEB GOVIND MATSAGAR
|
1815008WL004263
|
APPASAHEB GOVIND MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148625
|
|
MATSAGAR APPASAHEB GOVINDRAO
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008000NRG24230520230065506
|
23/05/2023
|
SANGITA APPASAHEB MALSAGAR
|
1815008WL004263
|
SANGITA APPASAHEB MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148670
|
|
SANGITA APPASAHEB MATSAGAR
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-039-001/2074
(JARUL)
|
1815008000NRG24230520230065509
|
23/05/2023
|
NITIN WAMANRAO MATSGAR
|
1815008WL004263
|
NITIN WAMANRAO MATSGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148618
|
|
NITIN WAMAN MATSAGAR
|
HDFC BANK LTD(607152)
|
|
29
|
VAIJAPUR
|
MH-15-008-039-001/381
(JARUL)
|
1815008000NRG24230520230065514
|
23/05/2023
|
JALINDAR SAHEBRAO MATSAGAR
|
1815008WL004263
|
JALINDAR SAHEBRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148622
|
|
JALINDAR SAHEBRAO MATSAGAR
|
HDFC BANK LTD(607152)
|
|
30
|
VAIJAPUR
|
MH-15-008-039-001/381
(JARUL)
|
1815008000NRG24230520230065512
|
23/05/2023
|
MATSAGAR SUNITA RAVSAHEB
|
1815008WL004263
|
MATSAGAR SUNITA RAVSAHEB
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148623
|
|
SUNITA RAVSAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-039-001/381
(JARUL)
|
1815008000NRG24230520230065513
|
23/05/2023
|
RAVSAHEB SAHEBRAV MATSAGAR
|
1815008WL004263
|
RAVSAHEB SAHEBRAV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148664
|
|
RAVSAHEB SAHEBRAV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-039-001/393
(JARUL)
|
1815008000NRG24230520230065516
|
23/05/2023
|
INDRAYANI WALMIK
|
1815008WL004263
|
INDRAYANI WALMIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148671
|
|
INDRAYANI VALMIK MATSAGAR
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-039-001/393
(JARUL)
|
1815008000NRG24230520230065515
|
23/05/2023
|
WALMIK WAMAN MATSAGAR
|
1815008WL004263
|
WALMIK WAMAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148628
|
|
MR VALMIK VAMAN MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIJAPUR
|
MH-15-008-044-001/296
(HANUMANTGAON)
|
1815008000NRG24230520230065495
|
23/05/2023
|
SUSHILA FAKIRBA TRIBHUVAN
|
1815008WL004262
|
SUSHILA FAKIRBA TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148639
|
|
Sushila Fakirba Tribhuvan
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-044-001/62
(HANUMANTGAON)
|
1815008000NRG24230520230065497
|
23/05/2023
|
NITIN ARJUN FULARE
|
1815008WL004262
|
NITIN ARJUN FULARE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148665
|
|
NITIN ARJUN FULARE
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-049-001/30
(KANAK SAGAJ)
|
1815008000NRG24220520230060432
|
23/05/2023
|
SHOBHA SHIVAJI BHUJADE
|
1815008WL003916
|
SHOBHA SHIVAJI BHUJADE
|
00045
|
BARB0VAIJAP
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230148637
|
|
Shobha Shivaji Bhujade
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-060-001/656
(MALISAGAJ)
|
1815008000NRG24220520230060784
|
23/05/2023
|
GAYATRI SOMNATH UDAWANT
|
1815008WL003931
|
GAYATRI SOMNATH UDAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148643
|
|
Gaytri Somnath Udawant
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-082-001/1038
(SAWANDGAON)
|
1815008000NRG24220520230060463
|
23/05/2023
|
JAYA SHAMSUNDAR BAGUL
|
1815008WL003919
|
JAYA SHAMSUNDAR BAGUL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148641
|
|
Jaya Bagul
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-082-001/1038
(SAWANDGAON)
|
1815008000NRG24220520230060462
|
23/05/2023
|
SHAMSUNDAR MACHHINDRA BAGUL
|
1815008WL003919
|
SHAMSUNDAR MACHHINDRA BAGUL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148642
|
|
Shamsundar Bagul
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-082-001/1089
(SAWANDGAON)
|
1815008000NRG24220520230060474
|
23/05/2023
|
JYOTI RAVINDRA PAGARE
|
1815008WL003920
|
JYOTI RAVINDRA PAGARE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148654
|
|
JOTI RAVINDRA PAGARE
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-082-001/1155
(SAWANDGAON)
|
1815008000NRG24220520230060467
|
23/05/2023
|
JAYSHRI BHAGWAN GHAYWAT
|
1815008WL003919
|
JAYSHRI BHAGWAN GHAYWAT
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148648
|
|
JAYSHRI BHAGWAN GHAYWAT
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-082-001/1163
(SAWANDGAON)
|
1815008000NRG24220520230060468
|
23/05/2023
|
PALLAVI VISHNU GHAYWAT
|
1815008WL003919
|
PALLAVI VISHNU GHAYWAT
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148645
|
|
MRS PALLAVI VISHNU GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIJAPUR
|
MH-15-008-082-001/14
(SAWANDGAON)
|
1815008000NRG24220520230060476
|
23/05/2023
|
JAGDISH RAMCHANDRA SHIRSATH
|
1815008WL003920
|
JAGDISH RAMCHANDRA SHIRSATH
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148635
|
|
JAGDISH RAMCHANDRA SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VAIJAPUR
|
MH-15-008-082-001/14
(SAWANDGAON)
|
1815008000NRG24220520230060478
|
23/05/2023
|
KALPANA JAGDISH SHIRSATH
|
1815008WL003920
|
KALPANA JAGDISH SHIRSATH
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148640
|
|
Kalpana Jagdish Shirsath
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-082-001/14
(SAWANDGAON)
|
1815008000NRG24220520230060477
|
23/05/2023
|
RADHABAI PRAKASH SHIRSATH
|
1815008WL003920
|
RADHABAI PRAKASH SHIRSATH
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148634
|
|
Radhabai Shirsath
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-082-001/54
(SAWANDGAON)
|
1815008000NRG24220520230060485
|
23/05/2023
|
SHINDUBAI RAOSAHEB RAUT
|
1815008WL003920
|
SHINDUBAI RAOSAHEB RAUT
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148651
|
|
Sindhubai Raut
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-082-001/54
(SAWANDGAON)
|
1815008000NRG24220520230060486
|
23/05/2023
|
SUNIL RAOSAHEB RAUT
|
1815008WL003920
|
SUNIL RAOSAHEB RAUT
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148633
|
|
SUNIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIJAPUR
|
MH-15-008-082-001/549
(SAWANDGAON)
|
1815008000NRG24220520230060487
|
23/05/2023
|
Asaram Pandiranath Bhagvat
|
1815008WL003920
|
Asaram Pandiranath Bhagvat
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148658
|
|
ASARAM PANDHARINATH BHAGVAT
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-082-001/549
(SAWANDGAON)
|
1815008000NRG24220520230060488
|
23/05/2023
|
Ganga Asaram Bhagvat
|
1815008WL003920
|
Ganga Asaram Bhagvat
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148638
|
|
Ganga Bhagvat
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-082-001/581
(SAWANDGAON)
|
1815008000NRG24220520230060490
|
23/05/2023
|
REKHA WALMIK KADAM
|
1815008WL003920
|
REKHA WALMIK KADAM
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148655
|
|
Rekha Valmik Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
VAIJAPUR
|
MH-15-008-082-001/581
(SAWANDGAON)
|
1815008000NRG24220520230060489
|
23/05/2023
|
VALMIK VISHVNATH KADAM
|
1815008WL003920
|
VALMIK VISHVNATH KADAM
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148636
|
|
Mr. KADAM WALMIK VISHWANATH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
VAIJAPUR
|
MH-15-008-082-001/662
(SAWANDGAON)
|
1815008000NRG24220520230060473
|
23/05/2023
|
SHITAL KAILAS BAGUL
|
1815008WL003919
|
SHITAL KAILAS BAGUL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148646
|
|
Shital Bagul
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-082-001/82
(SAWANDGAON)
|
1815008000NRG24220520230060491
|
23/05/2023
|
KANTABAI DASHARATH KADAVE
|
1815008WL003920
|
KANTABAI DASHARATH KADAVE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148656
|
|
KANTABAI KADWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-082-001/82
(SAWANDGAON)
|
1815008000NRG24220520230060492
|
23/05/2023
|
YOGESH KADVE
|
1815008WL003920
|
YOGESH KADVE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148657
|
|
Yogesh Kadve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93391
|
93391
|
|
|
|
|
|
|
|
|
55
|
VAIJAPUR
|
MH-15-008-013-001/1691
(BABHULGAON ( bk ))
|
1815008000NRG24220520230061001
|
23/05/2023
|
JUBER SHAPIK SHAIKH
|
1815008WL003948
|
JUBER SHAPIK SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148578
|
|
JUBER SHAPIK SHAKH
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-013-001/1862
(BABHULGAON ( bk ))
|
1815008000NRG24220520230061002
|
23/05/2023
|
AKRAM SAMAD SHAIKH
|
1815008WL003948
|
AKRAM SAMAD SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148580
|
|
AKRAM SAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-013-001/1862
(BABHULGAON ( bk ))
|
1815008000NRG24220520230061003
|
23/05/2023
|
SANA AKRAM SHAIKH
|
1815008WL003948
|
SANA AKRAM SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148579
|
|
SANA AKRAM SHAIKH
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-037-001/184
(GARAJ)
|
1815008000NRG24220520230059708
|
23/05/2023
|
PUSHPA GANESH BHOJANE
|
1815008WL003874
|
PUSHPA GANESH BHOJANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148577
|
|
PUSHPA GANESH BHOJANE
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-037-001/19572
(GARAJ)
|
1815008000NRG24220520230059709
|
23/05/2023
|
DATTU RAMRAV TUPE
|
1815008WL003874
|
DATTU RAMRAV TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148576
|
|
DATTU RAMRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
60
|
VAIJAPUR
|
MH-15-008-051-001/60
(KHANDALA)
|
1815008000NRG24220520230060460
|
23/05/2023
|
ARVIND MADHUKAR BHIVSANE
|
1815008WL003918
|
ARVIND MADHUKAR BHIVSANE
|
00051
|
MAHB0000207
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148588
|
|
MR ARVIND MADHUKAR BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
61
|
VAIJAPUR
|
MH-15-008-011-001/4090
(BELGAON)
|
1815008000NRG24220520230058724
|
23/05/2023
|
SUKHDEV EKNATH NAJAN
|
1815008WL003826
|
SUKHDEV EKNATH NAJAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148679
|
|
MR SUKHDEV EKNATH NAJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIJAPUR
|
MH-15-008-011-001/4152
(BELGAON)
|
1815008000NRG24220520230058731
|
23/05/2023
|
AKSHAY BHASKAR PAGARE
|
1815008WL003826
|
AKSHAY BHASKAR PAGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148590
|
|
Mr. AKSHAY BHASKAR PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VAIJAPUR
|
MH-15-008-049-001/131
(KANAK SAGAJ)
|
1815008000NRG24220520230060421
|
23/05/2023
|
SAHEBRAO KARBHARI BHALERAO
|
1815008WL003916
|
SAHEBRAO KARBHARI BHALERAO
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148681
|
|
SAHEBRAO KARBHRI BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-049-001/187
(KANAK SAGAJ)
|
1815008000NRG24220520230060425
|
23/05/2023
|
VITHAL CHANGDEV GUNJAL
|
1815008WL003916
|
VITHAL CHANGDEV GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148688
|
|
Mr. VITTHAL CHANGDAV GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
VAIJAPUR
|
MH-15-008-049-001/239
(KANAK SAGAJ)
|
1815008000NRG24220520230060426
|
23/05/2023
|
POPAT RAMNATH GUNJAL
|
1815008WL003916
|
POPAT RAMNATH GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148680
|
|
Mr. POPAT RAMNATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-049-001/264
(KANAK SAGAJ)
|
1815008000NRG24220520230060428
|
23/05/2023
|
DNYANESHWER VISHNU BHALERAO
|
1815008WL003916
|
DNYANESHWER VISHNU BHALERAO
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148687
|
|
Mr. DNYANSHWER VISHNU BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
VAIJAPUR
|
MH-15-008-049-001/4
(KANAK SAGAJ)
|
1815008000NRG24220520230060436
|
23/05/2023
|
SHANKAR UTTAM DHARBALE
|
1815008WL003916
|
SHANKAR UTTAM DHARBALE
|
00051
|
MAHB0000267
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230148587
|
|
Mr. DHARBALE SHANKAR UTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-060-001/11
(MALISAGAJ)
|
1815008000NRG24220520230060755
|
23/05/2023
|
BHAOLAL SOPAN DARE
|
1815008WL003931
|
BHAOLAL SOPAN DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148682
|
|
BHAVLAL SOPAN DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-060-001/11
(MALISAGAJ)
|
1815008000NRG24220520230060754
|
23/05/2023
|
USHA SOPAN DARE
|
1815008WL003931
|
USHA SOPAN DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148686
|
|
SOPAN DARE /USHA DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-060-001/516
(MALISAGAJ)
|
1815008000NRG24220520230060772
|
23/05/2023
|
PRAKASH BABURAO DARE
|
1815008WL003931
|
PRAKASH BABURAO DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148684
|
|
Mr. PRAKASH BABURAO DARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VAIJAPUR
|
MH-15-008-060-001/516
(MALISAGAJ)
|
1815008000NRG24220520230060773
|
23/05/2023
|
PUJA PRAKASH DARE
|
1815008WL003931
|
PUJA PRAKASH DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148689
|
|
Miss. Puja Prakash Dare
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
VAIJAPUR
|
MH-15-008-060-001/657
(MALISAGAJ)
|
1815008000NRG24220520230060785
|
23/05/2023
|
APPASAHEB PANDHARINATH DARE
|
1815008WL003931
|
APPASAHEB PANDHARINATH DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148683
|
|
Mr. APPASAHEB PANDHARINATH DARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
VAIJAPUR
|
MH-15-008-060-001/657
(MALISAGAJ)
|
1815008000NRG24220520230060786
|
23/05/2023
|
KASABAI APPASAHEB DARE
|
1815008WL003931
|
KASABAI APPASAHEB DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148685
|
|
Mrs. KASABAI APPASAHEB DARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20892
|
20892
|
|
|
|
|
|
|
|
|
74
|
VAIJAPUR
|
MH-15-008-013-001/1538
(BABHULGAON ( bk ))
|
1815008000NRG24220520230060998
|
23/05/2023
|
SHAMASUDDIN ISAKH SHAIKH
|
1815008WL003948
|
SHAMASUDDIN ISAKH SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148593
|
|
Mr. SHAMASUDDIN ISAKH SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
VAIJAPUR
|
MH-15-008-013-001/8
(BABHULGAON ( bk ))
|
1815008000NRG24220520230061006
|
23/05/2023
|
SHAFIK ISAK SHAIKH
|
1815008WL003948
|
SHAFIK ISAK SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148591
|
|
Mr. SHAFIK ISAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
VAIJAPUR
|
MH-15-008-013-001/8
(BABHULGAON ( bk ))
|
1815008000NRG24220520230061007
|
23/05/2023
|
SHAMABI SHAFIK SHAIKH
|
1815008WL003948
|
SHAMABI SHAFIK SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148592
|
|
Mrs. SHAMABI SHAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008000NRG24220520230058672
|
23/05/2023
|
DADASAHEB BHAGVAN VASANTE
|
1815008WL003826
|
DADASAHEB BHAGVAN VASANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148534
|
|
DADASAHEB BHAGVAN VASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-011-001/109
(BELGAON)
|
1815008000NRG24220520230058675
|
23/05/2023
|
PRADIP BABAN LABHADE
|
1815008WL003826
|
PRADIP BABAN LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148531
|
|
MR PRADIP BABAN LABADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24220520230058676
|
23/05/2023
|
ANIL DHIVAR
|
1815008WL003826
|
ANIL DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148566
|
|
ANIL GHAMAJI DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008000NRG24220520230058677
|
23/05/2023
|
SUNANDA ANIL DHIVAR
|
1815008WL003826
|
SUNANDA ANIL DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148530
|
|
SUNANDA ANIL DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008000NRG24220520230058681
|
23/05/2023
|
USHA GANGADHAR TRIBHUVAN
|
1815008WL003826
|
USHA GANGADHAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148500
|
|
MRS USHA GANGADHAR TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIJAPUR
|
MH-15-008-011-001/124
(BELGAON)
|
1815008000NRG24220520230058750
|
23/05/2023
|
SANJAY SAMPAT GAIKWAD
|
1815008WL003828
|
SANJAY SAMPAT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148546
|
|
SANJAY SAMPAT GAIKWAD
|
HDFC BANK LTD(607152)
|
|
83
|
VAIJAPUR
|
MH-15-008-011-001/135
(BELGAON)
|
1815008000NRG24220520230058682
|
23/05/2023
|
BANDU CHANDEV GADAKH
|
1815008WL003826
|
BANDU CHANDEV GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148570
|
|
MR BANDU CHANGDEV GADAKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008000NRG24220520230058684
|
23/05/2023
|
ASHOK RANJA CHIKHALE
|
1815008WL003826
|
ASHOK RANJA CHIKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148559
|
|
MR ASHOK RUNJA CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008000NRG24220520230058685
|
23/05/2023
|
SHYAM RUNJA CHIKHALE
|
1815008WL003826
|
SHYAM RUNJA CHIKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148528
|
|
MR SHAM RUNJA CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIJAPUR
|
MH-15-008-011-001/143
(BELGAON)
|
1815008000NRG24220520230058752
|
23/05/2023
|
ASHOK KARBHARI VAGADE
|
1815008WL003828
|
ASHOK KARBHARI VAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148565
|
|
ASHOK KARBHARI VAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-011-001/152
(BELGAON)
|
1815008000NRG24220520230058687
|
23/05/2023
|
AJAY POPATRAO TRIBHUWAN
|
1815008WL003826
|
AJAY POPATRAO TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148569
|
|
MR AJAY POPAT TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIJAPUR
|
MH-15-008-011-001/152
(BELGAON)
|
1815008000NRG24220520230058688
|
23/05/2023
|
ASHWINI AJAY TRIBHUWAN
|
1815008WL003826
|
ASHWINI AJAY TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148555
|
|
ASHVINI AJAY TRIBHUWAN
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-011-001/156
(BELGAON)
|
1815008000NRG24220520230058690
|
23/05/2023
|
PURNABAI YADAV GADAKH
|
1815008WL003826
|
PURNABAI YADAV GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148540
|
|
MRS PURNABAI YADAV GADAKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIJAPUR
|
MH-15-008-011-001/156
(BELGAON)
|
1815008000NRG24220520230058689
|
23/05/2023
|
YADAV TUKARAM GADAKH
|
1815008WL003826
|
YADAV TUKARAM GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148545
|
|
MR YADAV TUKARAM GADAKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIJAPUR
|
MH-15-008-011-001/165
(BELGAON)
|
1815008000NRG24220520230058754
|
23/05/2023
|
DINKAR RAGHUNATH MATSAGAR
|
1815008WL003828
|
DINKAR RAGHUNATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148499
|
|
MR DINKAR RAGHUNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIJAPUR
|
MH-15-008-011-001/165
(BELGAON)
|
1815008000NRG24220520230058755
|
23/05/2023
|
VIJAY RAGHUNATH MATSAGAR
|
1815008WL003828
|
VIJAY RAGHUNATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148529
|
|
MR VIJAY RAGHUNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
VAIJAPUR
|
MH-15-008-011-001/166
(BELGAON)
|
1815008000NRG24220520230058756
|
23/05/2023
|
BALU RUPAJI AAHIRE
|
1815008WL003828
|
BALU RUPAJI AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148547
|
|
SAGAR BALU AHIRE
|
HDFC BANK LTD(607152)
|
|
94
|
VAIJAPUR
|
MH-15-008-011-001/166
(BELGAON)
|
1815008000NRG24220520230058692
|
23/05/2023
|
SAGAR BALU AAHIRE
|
1815008WL003826
|
SAGAR BALU AAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148564
|
|
SAGAR BALU AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VAIJAPUR
|
MH-15-008-011-001/175
(BELGAON)
|
1815008000NRG24220520230058757
|
23/05/2023
|
RAJENDRA RAGHUNATH MATSAGAR
|
1815008WL003828
|
RAJENDRA RAGHUNATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148532
|
|
MR RAJENDRA RAGHUNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIJAPUR
|
MH-15-008-011-001/194
(BELGAON)
|
1815008000NRG24220520230058695
|
23/05/2023
|
BABU REVKA PANDIT
|
1815008WL003826
|
BABU REVKA PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148548
|
|
MR BABURAO REVAKA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIJAPUR
|
MH-15-008-011-001/202
(BELGAON)
|
1815008000NRG24220520230058758
|
23/05/2023
|
SAMPAT TUKARAM GAIKWAD
|
1815008WL003828
|
SAMPAT TUKARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148542
|
|
SAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIJAPUR
|
MH-15-008-011-001/204
(BELGAON)
|
1815008000NRG24220520230058699
|
23/05/2023
|
POPAT ASHOK GAIKWAD
|
1815008WL003826
|
POPAT ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148553
|
|
POPAT ASHOK GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-011-001/204
(BELGAON)
|
1815008000NRG24220520230058698
|
23/05/2023
|
RAJENDRA ASHOK GAIKWAD
|
1815008WL003826
|
RAJENDRA ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148524
|
|
MR RAJU ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIJAPUR
|
MH-15-008-011-001/204
(BELGAON)
|
1815008000NRG24220520230058697
|
23/05/2023
|
SUMAN ASHOK GAIKWAD
|
1815008WL003826
|
SUMAN ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148533
|
|
Mrs. SUMAN ASHOK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-011-001/205
(BELGAON)
|
1815008000NRG24220520230058700
|
23/05/2023
|
VALMIK DAMU UFADE
|
1815008WL003826
|
VALMIK DAMU UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148558
|
|
MR VALMIK DAMU UFADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
VAIJAPUR
|
MH-15-008-011-001/212
(BELGAON)
|
1815008000NRG24220520230058760
|
23/05/2023
|
HARICHANDRA PUNDLIK JADHAV
|
1815008WL003828
|
HARICHANDRA PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148537
|
|
MR HARICHANDRA PUNDALIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIJAPUR
|
MH-15-008-011-001/216
(BELGAON)
|
1815008000NRG24220520230058762
|
23/05/2023
|
KALPANA SAMADHAN GAIKWAD
|
1815008WL003828
|
KALPANA SAMADHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148562
|
|
Kalpana Samadhan Gaikwad
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-011-001/216
(BELGAON)
|
1815008000NRG24220520230058761
|
23/05/2023
|
SAMADHAN DNYANDEV GAIKWAD
|
1815008WL003828
|
SAMADHAN DNYANDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148549
|
|
SAMADHAN DNYANDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-011-001/232
(BELGAON)
|
1815008000NRG24220520230058704
|
23/05/2023
|
LAXMAN RAUSAHEB JAGDALE
|
1815008WL003826
|
LAXMAN RAUSAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148536
|
|
LAKSHMAN RAVSAHEB JAGADALE
|
HDFC BANK LTD(607152)
|
|
106
|
VAIJAPUR
|
MH-15-008-011-001/25
(BELGAON)
|
1815008000NRG24220520230058763
|
23/05/2023
|
KALAVATI RAJENDRA GORE
|
1815008WL003828
|
KALAVATI RAJENDRA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148526
|
|
KALAWATI RAJENDRA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-011-001/263
(BELGAON)
|
1815008000NRG24220520230058705
|
23/05/2023
|
SHIVNATH KASHINATH GADAKH
|
1815008WL003826
|
SHIVNATH KASHINATH GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148563
|
|
MR SHIVNATH KASHINATH GADAKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008000NRG24220520230058714
|
23/05/2023
|
BALSAHEB MADHAV KALE
|
1815008WL003826
|
BALSAHEB MADHAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148527
|
|
Mr. Utkarsha Balasaheb Kale
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008000NRG24220520230058715
|
23/05/2023
|
SANGITA BALASAHEB KALE
|
1815008WL003826
|
SANGITA BALASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148571
|
|
MRS SANGITA BALU KALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIJAPUR
|
MH-15-008-011-001/4027
(BELGAON)
|
1815008000NRG24220520230058716
|
23/05/2023
|
kavita dattu kale
|
1815008WL003826
|
kavita dattu kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148572
|
|
MRS KAVITA DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIJAPUR
|
MH-15-008-011-001/4055
(BELGAON)
|
1815008000NRG24220520230058767
|
23/05/2023
|
TARABAI SANTOSH GAIKWAD
|
1815008WL003828
|
TARABAI SANTOSH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148560
|
|
TARABAI SANTOSH GAIKWAD
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-011-001/4086
(BELGAON)
|
1815008000NRG24220520230058769
|
23/05/2023
|
KARBHARI ANAND VAGADE
|
1815008WL003828
|
KARBHARI ANAND VAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148538
|
|
KARBHARI ANANDA WAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-011-001/4086
(BELGAON)
|
1815008000NRG24220520230058770
|
23/05/2023
|
KUSUMBAI KARABHARI VAGADE
|
1815008WL003828
|
KUSUMBAI KARABHARI VAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148557
|
|
KUSUMBAI KARABHARI VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-011-001/4123
(BELGAON)
|
1815008000NRG24220520230058727
|
23/05/2023
|
GANPAT NAMDEV KHATEKAR
|
1815008WL003826
|
GANPAT NAMDEV KHATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148554
|
|
GANPAT NAMDEV KHATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-011-001/4146
(BELGAON)
|
1815008000NRG24220520230058730
|
23/05/2023
|
PRAVIN RAJENDRA SABLE
|
1815008WL003826
|
PRAVIN RAJENDRA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148556
|
|
MR PRAVIN RAJENDRA SABLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
VAIJAPUR
|
MH-15-008-011-001/4155
(BELGAON)
|
1815008000NRG24220520230058732
|
23/05/2023
|
GANGADHAR NAMDEV GAIKWAD
|
1815008WL003826
|
GANGADHAR NAMDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148551
|
|
YOGESH GANGADHAR GAIKWAD
|
HDFC BANK LTD(607152)
|
|
117
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008000NRG24220520230058734
|
23/05/2023
|
LATA MACHHINDRA SABALE
|
1815008WL003826
|
LATA MACHHINDRA SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148573
|
|
LATA MACHHINDRA SABALE
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-011-001/49
(BELGAON)
|
1815008000NRG24220520230058736
|
23/05/2023
|
VENUBAI ARJUN TRIBHUWAN
|
1815008WL003826
|
VENUBAI ARJUN TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148550
|
|
VINUBAI ARJUN TRIBHUVAN
|
IDBI BANK(607095)
|
|
119
|
VAIJAPUR
|
MH-15-008-011-001/498
(BELGAON)
|
1815008000NRG24220520230058737
|
23/05/2023
|
vilas narayan gadakh
|
1815008WL003826
|
vilas narayan gadakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148574
|
|
MR VIKAS NARAYAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
VAIJAPUR
|
MH-15-008-011-001/541
(BELGAON)
|
1815008000NRG24220520230058775
|
23/05/2023
|
AABASAHEB RAMKRUSHNA VAGADE
|
1815008WL003828
|
AABASAHEB RAMKRUSHNA VAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148541
|
|
ABASAHEB RAMKRISHNA WAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-011-001/56
(BELGAON)
|
1815008000NRG24220520230058776
|
23/05/2023
|
TUKARAM PARBHAT SABLE
|
1815008WL003828
|
TUKARAM PARBHAT SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148498
|
|
TUKARAM PARBHAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-011-001/68
(BELGAON)
|
1815008000NRG24220520230058777
|
23/05/2023
|
KACHRU RANGANATH MATSAGAR
|
1815008WL003828
|
KACHRU RANGANATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148535
|
|
KACHRU RANGNATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-011-001/76
(BELGAON)
|
1815008000NRG24220520230058744
|
23/05/2023
|
BALASAHEB SHANKAR GAVALE
|
1815008WL003826
|
BALASAHEB SHANKAR GAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148544
|
|
BALASAHEB SHANKAR GAVHALE
|
HDFC BANK LTD(607152)
|
|
124
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008000NRG24220520230058745
|
23/05/2023
|
MANISHA SANTOSH UFADE
|
1815008WL003826
|
MANISHA SANTOSH UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148575
|
|
MANISHA SANTOSH UFADE
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-037-001/151
(GARAJ)
|
1815008000NRG24220520230059704
|
23/05/2023
|
JINABAI SHESHRAO TUPE
|
1815008WL003874
|
JINABAI SHESHRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148502
|
|
JIJABAI SHESHRAON TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-037-001/182
(GARAJ)
|
1815008000NRG24220520230059705
|
23/05/2023
|
RAMKRISHNA SHESHRAO TUPE
|
1815008WL003874
|
RAMKRISHNA SHESHRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148501
|
|
RAMKRISHNA SHESHRAO TUPE
|
BANK OF INDIA(508505)
|
|
127
|
VAIJAPUR
|
MH-15-008-037-001/182
(GARAJ)
|
1815008000NRG24220520230059706
|
23/05/2023
|
UJWALA RAMKRISHNA TUPE
|
1815008WL003874
|
UJWALA RAMKRISHNA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148505
|
|
UJWALA RAMKRUSHNA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-037-001/184
(GARAJ)
|
1815008000NRG24220520230059707
|
23/05/2023
|
GANESH SHRIHARI BHOJANE
|
1815008WL003874
|
GANESH SHRIHARI BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148509
|
|
GANESH SHRIHARI BHOJANE
|
BANK OF INDIA(508505)
|
|
129
|
VAIJAPUR
|
MH-15-008-037-001/38
(GARAJ)
|
1815008000NRG24220520230059710
|
23/05/2023
|
BABASAHEB AABARAO TUPE
|
1815008WL003874
|
BABASAHEB AABARAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148503
|
|
BABASAHEB ABARAV TUPE
|
BANK OF INDIA(508505)
|
|
130
|
VAIJAPUR
|
MH-15-008-037-001/38
(GARAJ)
|
1815008000NRG24220520230059711
|
23/05/2023
|
INDUBAI AABARAO TUPE
|
1815008WL003874
|
INDUBAI AABARAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148506
|
|
INDUBAI ABARAV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008000NRG24230520230065505
|
23/05/2023
|
SHANTABAI SHIVAJI MALSAGAR
|
1815008WL004263
|
SHANTABAI SHIVAJI MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148494
|
|
SHANTABAI SHIVAJI MATSAGER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008000NRG24230520230065504
|
23/05/2023
|
SHIVAJI GOVIND MALSAGAR
|
1815008WL004263
|
SHIVAJI GOVIND MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148492
|
|
SHIVAJI GOVINDRAV MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-039-001/2233
(JARUL)
|
1815008000NRG24230520230065511
|
23/05/2023
|
SANDEEP DATTATRAY MATASAGAR
|
1815008WL004263
|
SANDEEP DATTATRAY MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148493
|
|
MATSAGAR SANDIP DATTATRAY
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-049-001/112
(KANAK SAGAJ)
|
1815008000NRG24220520230060420
|
23/05/2023
|
BABASAHEB GAJANAN MANJARE
|
1815008WL003916
|
BABASAHEB GAJANAN MANJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148517
|
|
BABASAHEB MANJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-049-001/184
(KANAK SAGAJ)
|
1815008000NRG24220520230060423
|
23/05/2023
|
CHANDRAHAS JAYRAM BHUJADE
|
1815008WL003916
|
CHANDRAHAS JAYRAM BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148521
|
|
CHNRHANSH JAYRAM BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-049-001/184
(KANAK SAGAJ)
|
1815008000NRG24220520230060424
|
23/05/2023
|
SARLA CHANDARHAS BHUJADE
|
1815008WL003916
|
SARLA CHANDARHAS BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148522
|
|
SARLA CHANDARHAS BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-049-001/291
(KANAK SAGAJ)
|
1815008000NRG24220520230060431
|
23/05/2023
|
SARANGDHAR RAGHUNATH BHUJADE
|
1815008WL003916
|
SARANGDHAR RAGHUNATH BHUJADE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230148515
|
|
SARANGDHAR RAGUNATH BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-049-001/37
(KANAK SAGAJ)
|
1815008000NRG24220520230060434
|
23/05/2023
|
NANASAHEB MACHHINDRA BHUJADE
|
1815008WL003916
|
NANASAHEB MACHHINDRA BHUJADE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230148518
|
|
NANASAHEB BHUJANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-049-001/4
(KANAK SAGAJ)
|
1815008000NRG24220520230060435
|
23/05/2023
|
UTTAM RAMAJI DHARABALE
|
1815008WL003916
|
UTTAM RAMAJI DHARABALE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230148514
|
|
UTTAM RAMAJI DHARBALE
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-049-001/53
(KANAK SAGAJ)
|
1815008000NRG24220520230060437
|
23/05/2023
|
POPAT MACHHINDRA BHUJADE
|
1815008WL003916
|
POPAT MACHHINDRA BHUJADE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230148512
|
|
POPAT MACHCHINDR BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-051-001/1247
(KHANDALA)
|
1815008000NRG24220520230060443
|
23/05/2023
|
ASHOK BAGUL
|
1815008WL003917
|
ASHOK BAGUL
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148495
|
|
Mrs. LATABAI ASHOK BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VAIJAPUR
|
MH-15-008-060-001/79
(MALISAGAJ)
|
1815008000NRG24220520230060788
|
23/05/2023
|
KOMAL PRAKASH SHINDE
|
1815008WL003931
|
KOMAL PRAKASH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148567
|
|
KOMAL PRAKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-060-001/79
(MALISAGAJ)
|
1815008000NRG24220520230060787
|
23/05/2023
|
PRAKASH BANSI SHINDE
|
1815008WL003931
|
PRAKASH BANSI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148519
|
|
PRAKASH BSANSHI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108292
|
108292
|
|
|
|
|
|
|
|
|
144
|
VAIJAPUR
|
MH-15-008-011-001/4128
(BELGAON)
|
1815008000NRG24220520230058728
|
23/05/2023
|
PRAMOD RAJENDRA SABLE
|
1815008WL003826
|
PRAMOD RAJENDRA SABLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
A145230148672
|
Account closed
|
|
|
|
145
|
VAIJAPUR
|
MH-15-008-039-001/2076
(JARUL)
|
1815008000NRG24230520230065510
|
23/05/2023
|
RAHUL DATTATRAY MATSAGAR
|
1815008WL004263
|
RAHUL DATTATRAY MATSAGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148673
|
|
MR RAHUL DATTATRAY MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-011-001/4103
(BELGAON)
|
1815008000NRG24220520230058772
|
23/05/2023
|
SAGAR SAKHAHARI VAGADE
|
1815008WL003828
|
SAGAR SAKHAHARI VAGADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148586
|
|
MR SAGAR SAKAHARI VAGDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008000NRG24220520230058740
|
23/05/2023
|
MAHESH ASHOK NIMSE
|
1815008WL003826
|
MAHESH ASHOK NIMSE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148585
|
|
MAHESH ASHOK NIMSE
|
IDBI BANK(607095)
|
|
148
|
VAIJAPUR
|
MH-15-008-060-001/524
(MALISAGAJ)
|
1815008000NRG24220520230060774
|
23/05/2023
|
YOGESH ASHOK UDAWANT
|
1815008WL003931
|
YOGESH ASHOK UDAWANT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148584
|
|
YOGESH ASHOK UDAWANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
149
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008000NRG24220520230058680
|
23/05/2023
|
GANGARAM NANA TRIBHUVAN
|
1815008WL003826
|
GANGARAM NANA TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148690
|
|
MR GANGARAM NANA TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
VAIJAPUR
|
MH-15-008-011-001/198
(BELGAON)
|
1815008000NRG24220520230058696
|
23/05/2023
|
KARIM KASAM SHAHA
|
1815008WL003826
|
KARIM KASAM SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148594
|
|
KARIM KASAM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VAIJAPUR
|
MH-15-008-011-001/211
(BELGAON)
|
1815008000NRG24220520230058759
|
23/05/2023
|
RAJENDRA RANGNATH GAIKWAD
|
1815008WL003828
|
RAJENDRA RANGNATH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148608
|
|
SHRI RAJENDRA RANGANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
VAIJAPUR
|
MH-15-008-011-001/312
(BELGAON)
|
1815008000NRG24220520230058708
|
23/05/2023
|
AKASH GORAKH PAGARE
|
1815008WL003826
|
AKASH GORAKH PAGARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148612
|
|
MR AKASH GORAKH PAGARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
VAIJAPUR
|
MH-15-008-011-001/339
(BELGAON)
|
1815008000NRG24220520230058711
|
23/05/2023
|
VAISHALI RAVINDRA WAGH
|
1815008WL003826
|
VAISHALI RAVINDRA WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148617
|
|
Vaishali Wagh
|
BANK OF BARODA(606985)
|
|
154
|
VAIJAPUR
|
MH-15-008-011-001/4025
(BELGAON)
|
1815008000NRG24220520230058712
|
23/05/2023
|
GORAKH DADAHARI TRIBHUVAN
|
1815008WL003826
|
GORAKH DADAHARI TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148599
|
|
GORAKH DADAHARI TRIBHUVAN
|
IDBI BANK(607095)
|
|
155
|
VAIJAPUR
|
MH-15-008-011-001/46
(BELGAON)
|
1815008000NRG24220520230058733
|
23/05/2023
|
YOGESH RAMESH GADAKH
|
1815008WL003826
|
YOGESH RAMESH GADAKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148604
|
|
YOGESH RAMESH GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VAIJAPUR
|
MH-15-008-011-001/61
(BELGAON)
|
1815008000NRG24220520230058741
|
23/05/2023
|
NALINI SOMNATH GADAKH
|
1815008WL003826
|
NALINI SOMNATH GADAKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148613
|
|
MRS NALINI SOMNATH GADAKH
|
STATE BANK OF INDIA(508548)
|
|
157
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008000NRG24230520230065508
|
23/05/2023
|
ASHVIN APPASAHEB MATSAGAR
|
1815008WL004263
|
ASHVIN APPASAHEB MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148589
|
|
ASHVIN APPASAHEB MATSAGAR
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-049-001/241
(KANAK SAGAJ)
|
1815008000NRG24220520230060427
|
23/05/2023
|
BHARAT JALINDAR DHARBALE
|
1815008WL003916
|
BHARAT JALINDAR DHARBALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148603
|
|
MR BHARAT JALINDRA DHARBALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
VAIJAPUR
|
MH-15-008-051-001/317
(KHANDALA)
|
1815008000NRG24220520230060447
|
23/05/2023
|
PORNIMA PRABHAKAR ZALTE
|
1815008WL003917
|
PORNIMA PRABHAKAR ZALTE
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148609
|
|
MISS PORNIMA PRABHAKAR ZALTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
VAIJAPUR
|
MH-15-008-051-001/98
(KHANDALA)
|
1815008000NRG24220520230060457
|
23/05/2023
|
BHAUSAHEB MURLIDHAR ZALTE
|
1815008WL003917
|
BHAUSAHEB MURLIDHAR ZALTE
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148595
|
|
MR BHAUSAHEB MURLIDHAR ZALTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
VAIJAPUR
|
MH-15-008-082-001/1057
(SAWANDGAON)
|
1815008000NRG24220520230060464
|
23/05/2023
|
CHANGDEV SURYABHAN PAWAR
|
1815008WL003919
|
CHANGDEV SURYABHAN PAWAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148611
|
|
MR CHANGDEV SURYABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
VAIJAPUR
|
MH-15-008-082-001/1126
(SAWANDGAON)
|
1815008000NRG24220520230060466
|
23/05/2023
|
MIRABAI MADHUKAR MORE
|
1815008WL003919
|
MIRABAI MADHUKAR MORE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148614
|
|
MRS MIRABAI MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIJAPUR
|
MH-15-008-082-001/1126
(SAWANDGAON)
|
1815008000NRG24220520230060465
|
23/05/2023
|
MORE MADHUKAR LAXMAN
|
1815008WL003919
|
MORE MADHUKAR LAXMAN
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148582
|
|
MR MADHUKAR LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
VAIJAPUR
|
MH-15-008-082-001/14
(SAWANDGAON)
|
1815008000NRG24220520230060475
|
23/05/2023
|
RAMCHANDRA NAMDEV SHIRSATH
|
1815008WL003920
|
RAMCHANDRA NAMDEV SHIRSATH
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148581
|
|
RAMCHANDRA NAMDEOV SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-082-001/163
(SAWANDGAON)
|
1815008000NRG24220520230060481
|
23/05/2023
|
MADHUKAR BALKRUSHNA SONTAKKE
|
1815008WL003920
|
MADHUKAR BALKRUSHNA SONTAKKE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148583
|
|
MADHUKAR BALKRUSHNA SONTTAKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
VAIJAPUR
|
MH-15-008-082-001/163
(SAWANDGAON)
|
1815008000NRG24220520230060479
|
23/05/2023
|
MAHAVIR BALKRUSHNA SONTAKKE
|
1815008WL003920
|
MAHAVIR BALKRUSHNA SONTAKKE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148597
|
|
MR MAHAVIR BALKRUSHNA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
VAIJAPUR
|
MH-15-008-082-001/163
(SAWANDGAON)
|
1815008000NRG24220520230060482
|
23/05/2023
|
MANISHA MADHUKAR SONTAKKE
|
1815008WL003920
|
MANISHA MADHUKAR SONTAKKE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148601
|
|
MADHUKAR BALKRUSHNA SONTAKKE MANISHA MAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-082-001/163
(SAWANDGAON)
|
1815008000NRG24220520230060480
|
23/05/2023
|
SANGITA MAHAVIR SONTAKKE
|
1815008WL003920
|
SANGITA MAHAVIR SONTAKKE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148602
|
|
MR MAHAVIR BALKRUSHN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-082-001/177
(SAWANDGAON)
|
1815008000NRG24220520230060470
|
23/05/2023
|
KASHABAI MANOHAR RITHE
|
1815008WL003919
|
KASHABAI MANOHAR RITHE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148600
|
|
KASHYABAI MANOHAR RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-082-001/177
(SAWANDGAON)
|
1815008000NRG24220520230060471
|
23/05/2023
|
NAVNATH MANOHAR RITTHE
|
1815008WL003919
|
NAVNATH MANOHAR RITTHE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148607
|
|
MR NAVNATH MANOHAR RITHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
VAIJAPUR
|
MH-15-008-082-001/177
(SAWANDGAON)
|
1815008000NRG24220520230060472
|
23/05/2023
|
RITTHE SHRIKANT MANOHAR
|
1815008WL003919
|
RITTHE SHRIKANT MANOHAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148610
|
|
SHRIKANT RITHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
VAIJAPUR
|
MH-15-008-082-001/521
(SAWANDGAON)
|
1815008000NRG24220520230060484
|
23/05/2023
|
LATABAI SURESH PAGARE
|
1815008WL003920
|
LATABAI SURESH PAGARE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148606
|
|
MRS LATABAI SURESH PAGARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-082-001/521
(SAWANDGAON)
|
1815008000NRG24220520230060483
|
23/05/2023
|
SURESH BHAGINATH PAGARE
|
1815008WL003920
|
SURESH BHAGINATH PAGARE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148598
|
|
MR SURESH BHAGINATH PAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44807
|
44807
|
|
|
|
|
|
|
|
|
174
|
VAIJAPUR
|
MH-15-008-011-001/135
(BELGAON)
|
1815008000NRG24220520230058683
|
23/05/2023
|
BEBI BANDU GADAKH
|
1815008WL003826
|
BEBI BANDU GADAKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148699
|
|
BEBI BANDU GADAKH
|
HDFC BANK LTD(607152)
|
|
175
|
VAIJAPUR
|
MH-15-008-011-001/161
(BELGAON)
|
1815008000NRG24220520230058753
|
23/05/2023
|
BHAGINATH SURYABHAN TAMBE
|
1815008WL003828
|
BHAGINATH SURYABHAN TAMBE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148702
|
|
Mr. TAMBE BHAGINATH SURYABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
VAIJAPUR
|
MH-15-008-011-001/162
(BELGAON)
|
1815008000NRG24220520230058691
|
23/05/2023
|
SANTOSH POPAT SABLE
|
1815008WL003826
|
SANTOSH POPAT SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148693
|
|
MR SANTOSH POPAT SABLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
VAIJAPUR
|
MH-15-008-011-001/194
(BELGAON)
|
1815008000NRG24220520230058694
|
23/05/2023
|
ALKA BABU PANDIT
|
1815008WL003826
|
ALKA BABU PANDIT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148605
|
|
ALKA BABURAO PANDIT
|
HDFC BANK LTD(607152)
|
|
178
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008000NRG24220520230058701
|
23/05/2023
|
RAVINDRA NIVRUTTI NAJAN
|
1815008WL003826
|
RAVINDRA NIVRUTTI NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148674
|
|
RAVINDRA NIVRUTTI NAJAN
|
IDBI BANK(607095)
|
|
179
|
VAIJAPUR
|
MH-15-008-011-001/23
(BELGAON)
|
1815008000NRG24220520230058702
|
23/05/2023
|
NAMDEV ARJUN TRIBHUWAN
|
1815008WL003826
|
NAMDEV ARJUN TRIBHUWAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148675
|
|
MR NAMDEO ARJUN TRIBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
VAIJAPUR
|
MH-15-008-011-001/325
(BELGAON)
|
1815008000NRG24220520230058766
|
23/05/2023
|
SANDIP BALU GUNJAL
|
1815008WL003828
|
SANDIP BALU GUNJAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148696
|
|
SANDIP BALU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VAIJAPUR
|
MH-15-008-011-001/4025
(BELGAON)
|
1815008000NRG24220520230058713
|
23/05/2023
|
asha gorakh tribhuvan
|
1815008WL003826
|
asha gorakh tribhuvan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148703
|
|
MRS ASHA GORAKH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
VAIJAPUR
|
MH-15-008-011-001/4048
(BELGAON)
|
1815008000NRG24220520230058717
|
23/05/2023
|
KAILAS KARBHARI RAHATWAL
|
1815008WL003826
|
KAILAS KARBHARI RAHATWAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148695
|
|
MR KAILAS KARBHARI RAHATVAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAIJAPUR
|
MH-15-008-011-001/4053
(BELGAON)
|
1815008000NRG24220520230058719
|
23/05/2023
|
URMILA VISHNU JAGDALE
|
1815008WL003826
|
URMILA VISHNU JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148698
|
|
MRS URMILA VISHNU JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIJAPUR
|
MH-15-008-011-001/4053
(BELGAON)
|
1815008000NRG24220520230058718
|
23/05/2023
|
VISHNU DADA JAGDALE
|
1815008WL003826
|
VISHNU DADA JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148697
|
|
MR VISHNU DADA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
VAIJAPUR
|
MH-15-008-011-001/4077
(BELGAON)
|
1815008000NRG24220520230058722
|
23/05/2023
|
PRAMOD PANDURANG PAGARE
|
1815008WL003826
|
PRAMOD PANDURANG PAGARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148596
|
|
MR PRAMOD PANDURANG PAGARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-011-001/4077
(BELGAON)
|
1815008000NRG24220520230058721
|
23/05/2023
|
PRAVIN PANDURANG PAGARE
|
1815008WL003826
|
PRAVIN PANDURANG PAGARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148615
|
|
Mr. PRAVEEN PANDURANG PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
VAIJAPUR
|
MH-15-008-011-001/4083
(BELGAON)
|
1815008000NRG24220520230058768
|
23/05/2023
|
NARAYAN KESHAV NIMSE
|
1815008WL003828
|
NARAYAN KESHAV NIMSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148694
|
|
MR NARAYAN KESHAV NIMSE
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-011-001/4124
(BELGAON)
|
1815008000NRG24220520230058773
|
23/05/2023
|
MANGAL SHARAD BHANGUDE
|
1815008WL003828
|
MANGAL SHARAD BHANGUDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148701
|
|
MRS MANGAL SHARAD BHANGUDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
VAIJAPUR
|
MH-15-008-011-001/4136
(BELGAON)
|
1815008000NRG24220520230058729
|
23/05/2023
|
DATTU GORAKHNATH SABLE
|
1815008WL003826
|
DATTU GORAKHNATH SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148616
|
|
DATTU GORHANATH SABALE
|
IDBI BANK(607095)
|
|
190
|
VAIJAPUR
|
MH-15-008-011-001/66
(BELGAON)
|
1815008000NRG24220520230058742
|
23/05/2023
|
NAVNATH SUDAM SABLE
|
1815008WL003826
|
NAVNATH SUDAM SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148692
|
|
MR NAVANATH SUDAMARAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
VAIJAPUR
|
MH-15-008-011-001/70
(BELGAON)
|
1815008000NRG24220520230058743
|
23/05/2023
|
RAVINDRA VISHWANATH GADAKH
|
1815008WL003826
|
RAVINDRA VISHWANATH GADAKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148700
|
|
RAVINDRA VISHWANATH GADAKH
|
IDBI BANK(607095)
|
|
192
|
VAIJAPUR
|
MH-15-008-011-001/9
(BELGAON)
|
1815008000NRG24220520230058778
|
23/05/2023
|
RANJANA SAKHAHARI VAGADE
|
1815008WL003828
|
RANJANA SAKHAHARI VAGADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148704
|
|
MRS RANJANABAI SAKHAHRI VAGDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIJAPUR
|
MH-15-008-082-001/150
(SAWANDGAON)
|
1815008000NRG24220520230060469
|
23/05/2023
|
JANARDHAN RAMCHANDRA BHAGWAT
|
1815008WL003919
|
JANARDHAN RAMCHANDRA BHAGWAT
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148691
|
|
MR JANARDAN RAMCHANDRA BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
194
|
VAIJAPUR
|
MH-15-008-011-001/106
(BELGAON)
|
1815008000NRG24220520230058749
|
23/05/2023
|
SANJAY BALKRUSHNA SABALE
|
1815008WL003828
|
SANJAY BALKRUSHNA SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148525
|
|
MR SANJAY BALAKRUSHNA SABALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIJAPUR
|
MH-15-008-011-001/124
(BELGAON)
|
1815008000NRG24220520230058751
|
23/05/2023
|
RANJANA SANJAY GAIKWAD
|
1815008WL003828
|
RANJANA SANJAY GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148561
|
|
RANJANA SANJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VAIJAPUR
|
MH-15-008-011-001/277
(BELGAON)
|
1815008000NRG24220520230058706
|
23/05/2023
|
MARUTI PIRAJI GAVALE
|
1815008WL003826
|
MARUTI PIRAJI GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148543
|
|
GAVHALE MARUTI PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
197
|
VAIJAPUR
|
MH-15-008-011-001/90
(BELGAON)
|
1815008000NRG24220520230058746
|
23/05/2023
|
SUMAN PANDHRINATH GADAKH
|
1815008WL003826
|
SUMAN PANDHRINATH GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
A145230148539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
VAIJAPUR
|
MH-15-008-013-001/1536
(BABHULGAON ( bk ))
|
1815008000NRG24220520230060997
|
23/05/2023
|
TAJUDDIN ESAK SHAIKH
|
1815008WL003948
|
TAJUDDIN ESAK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148508
|
|
TAJUDDIN ESAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-013-001/1538
(BABHULGAON ( bk ))
|
1815008000NRG24220520230060999
|
23/05/2023
|
SHAMINABI SHAMASUDDIN SHEKH
|
1815008WL003948
|
SHAMINABI SHAMASUDDIN SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148504
|
|
Mrs. SHIMINABI SHAMASU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
VAIJAPUR
|
MH-15-008-013-001/1662
(BABHULGAON ( bk ))
|
1815008000NRG24220520230061000
|
23/05/2023
|
ASLAM SAMAD SHAIKH
|
1815008WL003948
|
ASLAM SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148510
|
|
ASLAM SAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
201
|
VAIJAPUR
|
MH-15-008-013-001/1886
(BABHULGAON ( bk ))
|
1815008000NRG24220520230061004
|
23/05/2023
|
SAMEENA BANU ARIF PATHAN
|
1815008WL003948
|
SAMEENA BANU ARIF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148496
|
|
Mrs. SAMINA ARIF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-013-001/331
(BABHULGAON ( bk ))
|
1815008000NRG24220520230061005
|
23/05/2023
|
SAKERA SAMAD SHAIKH
|
1815008WL003948
|
SAKERA SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148507
|
|
SAKERA SAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-019-001/175
(BHAOOUR)
|
1815008000NRG24230520230065469
|
23/05/2023
|
TANHAJI RAMBHAJI DIVE
|
1815008WL004260
|
TANHAJI RAMBHAJI DIVE
|
00730
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148552
|
|
TANAJI RAMBHAJI DIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-044-001/201
(HANUMANTGAON)
|
1815008000NRG24230520230065493
|
23/05/2023
|
EKANATH DHANWAT
|
1815008WL004262
|
EKANATH DHANWAT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148497
|
|
EKNATH TRIMBAK DHANWAT
|
UNION BANK OF INDIA(508500)
|
|
205
|
VAIJAPUR
|
MH-15-008-049-001/105
(KANAK SAGAJ)
|
1815008000NRG24220520230060419
|
23/05/2023
|
SANDIP AMRUTRAO NIKAM
|
1815008WL003916
|
SANDIP AMRUTRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148520
|
|
SANDIP AMURTRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-049-001/184
(KANAK SAGAJ)
|
1815008000NRG24220520230060422
|
23/05/2023
|
JAYRAM GOVIND BHUJADE
|
1815008WL003916
|
JAYRAM GOVIND BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148568
|
|
JAYRAM GOVINDA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-049-001/286
(KANAK SAGAJ)
|
1815008000NRG24220520230060429
|
23/05/2023
|
BABASAHEB JAGANNATH BHUJADE
|
1815008WL003916
|
BABASAHEB JAGANNATH BHUJADE
|
00730
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230148513
|
|
BABASAHEB JAGANNATH BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-049-001/29
(KANAK SAGAJ)
|
1815008000NRG24220520230060430
|
23/05/2023
|
KAMALBAI BABASAHEB BHUJADE
|
1815008WL003916
|
KAMALBAI BABASAHEB BHUJADE
|
00730
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230148516
|
|
Mrs. KAMALBAI BABASAHEB BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
VAIJAPUR
|
MH-15-008-049-001/308
(KANAK SAGAJ)
|
1815008000NRG24220520230060433
|
23/05/2023
|
MANSUBA LAXMAN DHARBALE
|
1815008WL003916
|
MANSUBA LAXMAN DHARBALE
|
00730
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230148511
|
|
Mr. MANSUB LAXMAN DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
VAIJAPUR
|
MH-15-008-049-001/94
(KANAK SAGAJ)
|
1815008000NRG24220520230060438
|
23/05/2023
|
JIJABAI GOPINATH MASKE
|
1815008WL003916
|
JIJABAI GOPINATH MASKE
|
00730
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
A145230148523
|
|
JIJABAI GOPINATH MHASKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26665
|
26665
|
|
|
|
|
|
|
|
|
211
|
VAIJAPUR
|
MH-15-008-051-001/1052
(KHANDALA)
|
1815008000NRG24220520230060439
|
23/05/2023
|
BAGUL RAJU MURLIDHAR
|
1815008WL003917
|
BAGUL RAJU MURLIDHAR
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148676
|
|
RAJU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-051-001/1052
(KHANDALA)
|
1815008000NRG24220520230060442
|
23/05/2023
|
DIPALI RAJU BAGUL
|
1815008WL003917
|
DIPALI RAJU BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148725
|
|
Miss. Dipali Raju Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
VAIJAPUR
|
MH-15-008-051-001/1052
(KHANDALA)
|
1815008000NRG24220520230060441
|
23/05/2023
|
ROHIT RAJU BAGUL
|
1815008WL003917
|
ROHIT RAJU BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148723
|
|
Mr. Rohit Raju Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-051-001/1052
(KHANDALA)
|
1815008000NRG24220520230060440
|
23/05/2023
|
SITABAI RAJU BAGUL
|
1815008WL003917
|
SITABAI RAJU BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148718
|
|
Mr. SITABAI RAJU BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
VAIJAPUR
|
MH-15-008-051-001/1251
(KHANDALA)
|
1815008000NRG24220520230060444
|
23/05/2023
|
SAHEBRAO REVAJI BAGUL
|
1815008WL003917
|
SAHEBRAO REVAJI BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148733
|
|
Mr. Sahebrao Revaji Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-051-001/1251
(KHANDALA)
|
1815008000NRG24220520230060445
|
23/05/2023
|
SUMANBAI SAHEBRAO BAGUL
|
1815008WL003917
|
SUMANBAI SAHEBRAO BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148721
|
|
Mrs. Sumanbai Sahebrao Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-051-001/1251
(KHANDALA)
|
1815008000NRG24220520230060446
|
23/05/2023
|
SUNIL SAHEBRAO BAGUL
|
1815008WL003917
|
SUNIL SAHEBRAO BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148714
|
|
Mr. SUNIL SAHEBRAV BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
VAIJAPUR
|
MH-15-008-051-001/60
(KHANDALA)
|
1815008000NRG24220520230060459
|
23/05/2023
|
ALKABAI MADHUKAR BHIVSANE
|
1815008WL003918
|
ALKABAI MADHUKAR BHIVSANE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148712
|
|
Ms. ALKA MADHUKAR BHIVASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
VAIJAPUR
|
MH-15-008-051-001/60
(KHANDALA)
|
1815008000NRG24220520230060458
|
23/05/2023
|
MADHUKAR RAMCHANDRA BHIVSANE
|
1815008WL003918
|
MADHUKAR RAMCHANDRA BHIVSANE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148706
|
|
Mr. MADHUKAR RAMCHANDRA BHIVASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-051-001/60
(KHANDALA)
|
1815008000NRG24220520230060461
|
23/05/2023
|
RAVIRAJ MADHUKAR BHIVSANE
|
1815008WL003918
|
RAVIRAJ MADHUKAR BHIVSANE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148728
|
|
Mrs. RAVIRAJ MADHUKAR BHIWASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
VAIJAPUR
|
MH-15-008-051-001/8140
(KHANDALA)
|
1815008000NRG24220520230060448
|
23/05/2023
|
MHASKE MACHHINDRA RATAN
|
1815008WL003917
|
MHASKE MACHHINDRA RATAN
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148705
|
|
Mr. MACHINDRA RATAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-051-001/8140
(KHANDALA)
|
1815008000NRG24220520230060449
|
23/05/2023
|
SANGITA MACHHINDRA MHASKE
|
1815008WL003917
|
SANGITA MACHHINDRA MHASKE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148709
|
|
Mrs. SANGITA MACHINDRA MAHSKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
VAIJAPUR
|
MH-15-008-051-001/8144
(KHANDALA)
|
1815008000NRG24220520230060450
|
23/05/2023
|
BAGUL MANGALBAI GIRJINATH
|
1815008WL003917
|
BAGUL MANGALBAI GIRJINATH
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148677
|
|
Ms. MANGALBAI GIRIJANATH BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
VAIJAPUR
|
MH-15-008-051-001/8144
(KHANDALA)
|
1815008000NRG24220520230060451
|
23/05/2023
|
VALUBAI JAGANNATH LOKHANDE
|
1815008WL003917
|
VALUBAI JAGANNATH LOKHANDE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148734
|
|
Mr. Akash Girjinath Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-051-001/8144
(KHANDALA)
|
1815008000NRG24220520230060452
|
23/05/2023
|
YOGESH GIRJINATH BAGUL
|
1815008WL003917
|
YOGESH GIRJINATH BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148726
|
|
MR YOGESH GIRJINATH BAGUL
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAIJAPUR
|
MH-15-008-051-001/8327
(KHANDALA)
|
1815008000NRG24220520230060453
|
23/05/2023
|
VILAS MOGAL BAGUL
|
1815008WL003917
|
VILAS MOGAL BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148707
|
|
Mr. VILAS MOGAL BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-051-001/839050
(KHANDALA)
|
1815008000NRG24220520230060454
|
23/05/2023
|
KANTABAI BHAUSAHEB BAGUL
|
1815008WL003917
|
KANTABAI BHAUSAHEB BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148708
|
|
Kantabai Bhausaheb Bagul
|
BANK OF BARODA(606985)
|
|
228
|
VAIJAPUR
|
MH-15-008-051-001/839050
(KHANDALA)
|
1815008000NRG24220520230060455
|
23/05/2023
|
SANKET BHAUSAHEB BAGUL
|
1815008WL003917
|
SANKET BHAUSAHEB BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148730
|
|
Mr. Sanket Bhausaheb Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-051-001/839050
(KHANDALA)
|
1815008000NRG24220520230060456
|
23/05/2023
|
SONALI DIPAK BAGUL
|
1815008WL003917
|
SONALI DIPAK BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148729
|
|
Ms. SONU ASHOK UBALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
230
|
VAIJAPUR
|
MH-15-008-044-001/102
(HANUMANTGAON)
|
1815008000NRG24230520230065490
|
23/05/2023
|
SUREKHA ANNASAHEB FALKE
|
1815008WL004262
|
SUREKHA ANNASAHEB FALKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230148731
|
|
Miss. Surekha Annasaheb Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-044-001/268
(HANUMANTGAON)
|
1815008000NRG24230520230065494
|
23/05/2023
|
JAJIBAI GOPINATH FALKE
|
1815008WL004262
|
JAJIBAI GOPINATH FALKE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148722
|
|
Mrs. Jijabai Gopinath Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-044-001/395
(HANUMANTGAON)
|
1815008000NRG24230520230065496
|
23/05/2023
|
SUVRNA HANUMAN FALKE
|
1815008WL004262
|
SUVRNA HANUMAN FALKE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148732
|
|
Miss. Suvrna Hanuman Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-060-001/656
(MALISAGAJ)
|
1815008000NRG24220520230060783
|
23/05/2023
|
SOMNATH ASHOK UDAVANT
|
1815008WL003931
|
SOMNATH ASHOK UDAVANT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148719
|
|
Mr. SOMNATH ASHOK UDAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
234
|
VAIJAPUR
|
MH-15-008-011-001/4063
(BELGAON)
|
1815008000NRG24220520230058720
|
23/05/2023
|
PANDHARINATH SOPAN NAJAN
|
1815008WL003826
|
PANDHARINATH SOPAN NAJAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230148678
|
|
Mr. PANDHARINATH SOPAN NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-019-001/175
(BHAOOUR)
|
1815008000NRG24230520230065471
|
23/05/2023
|
SANTOSH TANAJI DIVE
|
1815008WL004260
|
SANTOSH TANAJI DIVE
|
1143
|
MAHG0005127
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148727
|
|
Mr. Santosh Tanaji Dive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-019-001/175
(BHAOOUR)
|
1815008000NRG24230520230065470
|
23/05/2023
|
SHANTABAI TANAJI DIVE
|
1815008WL004260
|
SHANTABAI TANAJI DIVE
|
1143
|
MAHG0005127
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148735
|
|
Mrs. Shantabai Tanaji Dive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-019-001/5
(BHAOOUR)
|
1815008000NRG24230520230065472
|
23/05/2023
|
UTTAM GIRJABA DIVE
|
1815008WL004260
|
UTTAM GIRJABA DIVE
|
1143
|
MAHG0005127
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148715
|
|
Mr. UTTAM GIRJABA DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-044-001/109
(HANUMANTGAON)
|
1815008000NRG24230520230065491
|
23/05/2023
|
NAMDEV BHARAO TRIBHUWAN
|
1815008WL004262
|
NAMDEV BHARAO TRIBHUWAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148720
|
|
Mr. Namdev Bharao Tribhuwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-044-001/109
(HANUMANTGAON)
|
1815008000NRG24230520230065492
|
23/05/2023
|
SULOCHANA NAMDEV TRIBHUVAN
|
1815008WL004262
|
SULOCHANA NAMDEV TRIBHUVAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148716
|
|
Sulochana Tribhuvan
|
BANK OF BARODA(606985)
|
|
240
|
VAIJAPUR
|
MH-15-008-044-001/90
(HANUMANTGAON)
|
1815008000NRG24230520230065498
|
23/05/2023
|
KALPANA SOPAN TRIBHUVAN
|
1815008WL004262
|
KALPANA SOPAN TRIBHUVAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230148717
|
|
Kalpana Sopan Tribhuvan
|
BANK OF BARODA(606985)
|
|
241
|
VAIJAPUR
|
MH-15-008-045-001/166
(HINGONI)
|
1815008000NRG24220520230059723
|
23/05/2023
|
CHANDRABHAGA MANJAHARI CHANDANE
|
1815008WL003876
|
CHANDRABHAGA MANJAHARI CHANDANE
|
1143
|
MAHG0005127
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148724
|
|
Mrs. CHANDRABHAGA MANJAHARI CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-045-001/166
(HINGONI)
|
1815008000NRG24220520230059722
|
23/05/2023
|
MANJAHARI DATTATRAY CHANDANE
|
1815008WL003876
|
MANJAHARI DATTATRAY CHANDANE
|
1143
|
MAHG0005127
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148710
|
|
Mr. MANJAHARI DATTATRAY CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-045-001/45
(HINGONI)
|
1815008000NRG24220520230059725
|
23/05/2023
|
UJWALA YUVRAJ CHANDANE
|
1815008WL003876
|
UJWALA YUVRAJ CHANDANE
|
1143
|
MAHG0005127
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148713
|
|
Mrs. UJWALA YUVRAJ CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-045-001/45
(HINGONI)
|
1815008000NRG24220520230059724
|
23/05/2023
|
YUVRAJ BHAUSAHEB CHANDANE
|
1815008WL003876
|
YUVRAJ BHAUSAHEB CHANDANE
|
1143
|
MAHG0005127
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230148711
|
|
YUVRAJ BHAUSAHEB CHANDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19915
|
19915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410954
|
410954
|
|
|
|
|
|
|
|