|
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-15-008-053-001/172
(LONI (bk))
|
1815008000NRG24210920230584282
|
21/09/2023
|
ARJUN RATAN INGALE
|
1815008WL033008
|
ARJUN RATAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062186
|
|
ARJUN RATAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-053-001/172
(LONI (bk))
|
1815008000NRG24210920230584284
|
21/09/2023
|
KASHABAI ARJUN INGALE
|
1815008WL033008
|
KASHABAI ARJUN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062188
|
|
KASHABAI ARJUN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-053-001/172
(LONI (bk))
|
1815008000NRG24210920230584283
|
21/09/2023
|
NAVNATH RATAN INGALE
|
1815008WL033008
|
NAVNATH RATAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062187
|
|
NAVNATH RATAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-053-001/428
(LONI (bk))
|
1815008000NRG24210920230584297
|
21/09/2023
|
SHASHIKALA AMBADAS JADHAV
|
1815008WL033008
|
SHASHIKALA AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062184
|
|
SHASHIKALA AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008000NRG24210920230584300
|
21/09/2023
|
MUSTAFA SHAIKH RAMJAN
|
1815008WL033008
|
MUSTAFA SHAIKH RAMJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062190
|
|
Mr. RAMJAN IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008000NRG24210920230584301
|
21/09/2023
|
YASMIN MUSTAFA SHAIKH
|
1815008WL033008
|
YASMIN MUSTAFA SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062189
|
|
Yasmeen Mustafa Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
VAIJAPUR
|
MH-15-008-053-001/50
(LONI (bk))
|
1815008000NRG24210920230584271
|
21/09/2023
|
GANESH PUNJARAM JADHAV
|
1815008WL033007
|
GANESH PUNJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062179
|
|
JADHAV GANESH PUNJAR
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-053-001/54
(LONI (bk))
|
1815008000NRG24210920230584308
|
21/09/2023
|
HALIMABI SHAIKH
|
1815008WL033008
|
HALIMABI SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062191
|
|
Mrs. HALIMABI IMAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
VAIJAPUR
|
MH-15-008-053-001/54
(LONI (bk))
|
1815008000NRG24210920230584306
|
21/09/2023
|
IMAM BIBAN SHAIKH
|
1815008WL033008
|
IMAM BIBAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062185
|
|
IMAM BIBAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-053-001/54
(LONI (bk))
|
1815008000NRG24210920230584307
|
21/09/2023
|
SHAKIL IMAM SHAIKH
|
1815008WL033008
|
SHAKIL IMAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062192
|
|
MR SHAKIL IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIJAPUR
|
MH-15-008-053-001/78
(LONI (bk))
|
1815008000NRG24210920230584272
|
21/09/2023
|
Ajay Vilas Tribhuvan
|
1815008WL033007
|
Ajay Vilas Tribhuvan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062213
|
|
MASTER AJAY VILAS TRIBHUWAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIJAPUR
|
MH-15-008-064-001/1129
(NAGAMATHAN)
|
1815008000NRG24210920230584978
|
21/09/2023
|
SANGITA SUNIL PAWAR
|
1815008WL033037
|
SANGITA SUNIL PAWAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062200
|
|
SANGITA SUNIL PAWAR
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-064-001/500
(NAGAMATHAN)
|
1815008000NRG24210920230584983
|
21/09/2023
|
MACHINDRA BABURAO GAIKWAD
|
1815008WL033037
|
MACHINDRA BABURAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062181
|
|
MACHINDR BABURAO GAI
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-064-001/502
(NAGAMATHAN)
|
1815008000NRG24210920230584984
|
21/09/2023
|
VITTAL MACHINDR GAIKWAD
|
1815008WL033037
|
VITTAL MACHINDR GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062198
|
|
VITTAL MACHINDR GAIK
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-064-001/730
(NAGAMATHAN)
|
1815008000NRG24210920230584985
|
21/09/2023
|
BHAUSAHEB LAXMAN THAKAR
|
1815008WL033037
|
BHAUSAHEB LAXMAN THAKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062182
|
|
BHAUSAHEB LAXMAN THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIJAPUR
|
MH-15-008-064-001/730
(NAGAMATHAN)
|
1815008000NRG24210920230584986
|
21/09/2023
|
KALPANA BHAUSAHEB THAKAR
|
1815008WL033037
|
KALPANA BHAUSAHEB THAKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062183
|
|
KALPANA BHAUSAHEB TH
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-064-001/868
(NAGAMATHAN)
|
1815008000NRG24210920230584988
|
21/09/2023
|
JYOTI SUDAM MORE
|
1815008WL033037
|
JYOTI SUDAM MORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062207
|
|
JYOTI SUDHAM MORE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-064-001/868
(NAGAMATHAN)
|
1815008000NRG24210920230584989
|
21/09/2023
|
SUDAM SAIRAM MORE
|
1815008WL033037
|
SUDAM SAIRAM MORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062206
|
|
Mr. SUDAM SAKHARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
VAIJAPUR
|
MH-15-008-064-001/962
(NAGAMATHAN)
|
1815008000NRG24210920230584990
|
21/09/2023
|
GANESH AMBADAS MORE
|
1815008WL033037
|
GANESH AMBADAS MORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062202
|
|
GANESH AMBADAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIJAPUR
|
MH-15-008-082-001/1063
(SAWANDGAON)
|
1815008000NRG24210920230584213
|
21/09/2023
|
HIRABAI RAMEHS PAWAR
|
1815008WL033006
|
HIRABAI RAMEHS PAWAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062211
|
|
HIRABAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VAIJAPUR
|
MH-15-008-082-001/1063
(SAWANDGAON)
|
1815008000NRG24210920230584214
|
21/09/2023
|
RAMESH GORAKH PAWAR
|
1815008WL033006
|
RAMESH GORAKH PAWAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062204
|
|
RAMESH GORAKH PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-082-001/1090
(SAWANDGAON)
|
1815008000NRG24210920230584215
|
21/09/2023
|
RAVINDRA SAHEBRAO PAGARE
|
1815008WL033006
|
RAVINDRA SAHEBRAO PAGARE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062196
|
|
RAVINDRA SAHEBRAO PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-082-001/1090
(SAWANDGAON)
|
1815008000NRG24210920230584216
|
21/09/2023
|
RENUKA SAHEBRAO PAGARE
|
1815008WL033006
|
RENUKA SAHEBRAO PAGARE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062197
|
|
RENUKA RAVINDRA PAGA
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-082-001/1276
(SAWANDGAON)
|
1815008000NRG24210920230584161
|
21/09/2023
|
SAGAR RAOSAHEB BAGUL
|
1815008WL033005
|
SAGAR RAOSAHEB BAGUL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062210
|
|
SAGAR RAOSAHEB BAGUL
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-082-001/209
(SAWANDGAON)
|
1815008000NRG24210920230584167
|
21/09/2023
|
RUPALI YOGESH KADAM
|
1815008WL033005
|
RUPALI YOGESH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062201
|
|
RUPALI YOGESH KADAM
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-082-001/375
(SAWANDGAON)
|
1815008000NRG24210920230584177
|
21/09/2023
|
LAKSHMIBAI RADHAKISAN CHINNE
|
1815008WL033005
|
LAKSHMIBAI RADHAKISAN CHINNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062203
|
|
LAKSHMIBAI RADHAKISAN CHINNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008000NRG24210920230584185
|
21/09/2023
|
madhuri bhagawan channe
|
1815008WL033005
|
madhuri bhagawan channe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062199
|
|
MADHURI BHAGWAN CHAN
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008000NRG24210920230584183
|
21/09/2023
|
SAPNA KAKASAHEB CHNNE
|
1815008WL033005
|
SAPNA KAKASAHEB CHNNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062180
|
|
SAPNA KAKASAHEB CHAN
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-082-001/426
(SAWANDGAON)
|
1815008000NRG24210920230584223
|
21/09/2023
|
SANGITA BHAUSAHEB SONWANE
|
1815008WL033006
|
SANGITA BHAUSAHEB SONWANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062212
|
|
SANGITA BHAUSAHEB SO
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-082-001/431
(SAWANDGAON)
|
1815008000NRG24210920230584187
|
21/09/2023
|
ALKABAI KADAM
|
1815008WL033005
|
ALKABAI KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062195
|
|
ALKABAI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-082-001/431
(SAWANDGAON)
|
1815008000NRG24210920230584188
|
21/09/2023
|
SAGAR ASHOK KADAM
|
1815008WL033005
|
SAGAR ASHOK KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062193
|
|
SAGAR ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-082-001/619
(SAWANDGAON)
|
1815008000NRG24210920230584208
|
21/09/2023
|
Ganesh Bagul
|
1815008WL033005
|
Ganesh Bagul
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062209
|
|
GANESH BAGUL
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-082-001/62
(SAWANDGAON)
|
1815008000NRG24210920230584209
|
21/09/2023
|
RAJENDRA RAOSAHEB DHULE
|
1815008WL033005
|
RAJENDRA RAOSAHEB DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062194
|
|
RAJENDRA RAOSAHEB DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-082-001/846
(SAWANDGAON)
|
1815008000NRG24210920230584210
|
21/09/2023
|
BABASAHEB BHIKA CHANE
|
1815008WL033005
|
BABASAHEB BHIKA CHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062205
|
|
BABASAHEB BHIKA CHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-082-001/846
(SAWANDGAON)
|
1815008000NRG24210920230584211
|
21/09/2023
|
Rukmini babasaheb channe
|
1815008WL033005
|
Rukmini babasaheb channe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062208
|
|
RUKHMANBAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-103-001/3565
(NIMAGAON)
|
1815008000NRG24210920230584352
|
21/09/2023
|
ABHISHEK BABASAHEB GAIKWAD
|
1815008WL033010
|
ABHISHEK BABASAHEB GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062154
|
|
MR ABHISHEK BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-047-001/123
(KOLHI)
|
1815008000NRG24210920230584440
|
21/09/2023
|
VIJAY DNYANESHWAR HARNE
|
1815008WL033013
|
VIJAY DNYANESHWAR HARNE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062223
|
|
VIJAY DNYANESHWAR HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIJAPUR
|
MH-15-008-051-001/60
(KHANDALA)
|
1815008000NRG24210920230584796
|
21/09/2023
|
ARVIND MADHUKAR BHIVSANE
|
1815008WL033029
|
ARVIND MADHUKAR BHIVSANE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062157
|
|
MR ARVIND MADHUKAR BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
39
|
VAIJAPUR
|
MH-15-008-051-001/182
(KHANDALA)
|
1815008000NRG24210920230584727
|
21/09/2023
|
SACHIN RAJABHAU BAGUL
|
1815008WL033026
|
SACHIN RAJABHAU BAGUL
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062221
|
|
Master SACHIN RAJABHAUU BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-064-001/493
(NAGAMATHAN)
|
1815008000NRG24210920230584982
|
21/09/2023
|
DATTU CHANGDEV GAIKWAD
|
1815008WL033037
|
DATTU CHANGDEV GAIKWAD
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062224
|
|
Mr. DATTU CHANGDEV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-082-001/1276
(SAWANDGAON)
|
1815008000NRG24210920230584162
|
21/09/2023
|
RENUKA SAGAR BAGUL
|
1815008WL033005
|
RENUKA SAGAR BAGUL
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062159
|
|
MISS RENUKA LAHANU HAUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
42
|
VAIJAPUR
|
MH-15-008-082-001/1150
(SAWANDGAON)
|
1815008000NRG24210920230584159
|
21/09/2023
|
KISHOR BABURAO DHULE
|
1815008WL033005
|
KISHOR BABURAO DHULE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062222
|
|
KISHOR BABURAO DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
VAIJAPUR
|
MH-15-008-047-001/229
(KOLHI)
|
1815008000NRG24210920230584443
|
21/09/2023
|
PRAVIN RADHUJI DAGHALE
|
1815008WL033013
|
PRAVIN RADHUJI DAGHALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062116
|
|
PRAVIN RADHUJI DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-047-001/307
(KOLHI)
|
1815008000NRG24210920230584445
|
21/09/2023
|
AJINATH KISAN DHAGHLE
|
1815008WL033013
|
AJINATH KISAN DHAGHLE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062118
|
|
AJINATH KISAN DHAGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-047-001/307
(KOLHI)
|
1815008000NRG24210920230584446
|
21/09/2023
|
SANTOSH KISAN DAGHALE
|
1815008WL033013
|
SANTOSH KISAN DAGHALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062119
|
|
SANTOSH KISAN DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-051-001/1247
(KHANDALA)
|
1815008000NRG24210920230584512
|
21/09/2023
|
ASHOK BAGUL
|
1815008WL033017
|
ASHOK BAGUL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062081
|
|
Mrs. LATABAI ASHOK BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
VAIJAPUR
|
MH-15-008-062-001/1083
(MALI GHOGARGAON)
|
1815008000NRG24210920230584407
|
21/09/2023
|
SHARAD SONYABAPU MALKAR
|
1815008WL033012
|
SHARAD SONYABAPU MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062139
|
|
SHARAD SONYABAPU MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-062-001/1090
(MALI GHOGARGAON)
|
1815008000NRG24210920230584409
|
21/09/2023
|
KOMAL VINOD SALUNKE
|
1815008WL033012
|
KOMAL VINOD SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062152
|
|
KOMAL VINOD SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-062-001/1090
(MALI GHOGARGAON)
|
1815008000NRG24210920230584408
|
21/09/2023
|
VINOD SURYABHAN SALUNKE
|
1815008WL033012
|
VINOD SURYABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062144
|
|
VINOD SURYABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-062-001/1096
(MALI GHOGARGAON)
|
1815008000NRG24210920230584411
|
21/09/2023
|
CHHAYA SOPAN SALUNKE
|
1815008WL033012
|
CHHAYA SOPAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062133
|
|
CHHAYA SOPAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-062-001/1096
(MALI GHOGARGAON)
|
1815008000NRG24210920230584410
|
21/09/2023
|
SOPAN BAPURAO SALUNKE
|
1815008WL033012
|
SOPAN BAPURAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062130
|
|
SOPAN BAPURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-062-001/223
(MALI GHOGARGAON)
|
1815008000NRG24210920230584421
|
21/09/2023
|
BABASAHEB MOHAN SALUNKE
|
1815008WL033012
|
BABASAHEB MOHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062135
|
|
BABASAHEB MOHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-062-001/223
(MALI GHOGARGAON)
|
1815008000NRG24210920230584422
|
21/09/2023
|
KADUBAI MOHAN SALUNKE
|
1815008WL033012
|
KADUBAI MOHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062151
|
|
KADUBAI MOHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-062-001/223
(MALI GHOGARGAON)
|
1815008000NRG24210920230584420
|
21/09/2023
|
MOHAN VITHAL SALUNKE
|
1815008WL033012
|
MOHAN VITHAL SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062134
|
|
MOHAN VITHAL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-062-001/251
(MALI GHOGARGAON)
|
1815008000NRG24210920230584425
|
21/09/2023
|
MOHAN GANPAT RAMTEKE
|
1815008WL033012
|
MOHAN GANPAT RAMTEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062141
|
|
Mr. MOHAN GANPAT RAMTEKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
VAIJAPUR
|
MH-15-008-062-001/251
(MALI GHOGARGAON)
|
1815008000NRG24210920230584426
|
21/09/2023
|
YOGITA MOHAN RAMTEKE
|
1815008WL033012
|
YOGITA MOHAN RAMTEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230062140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
VAIJAPUR
|
MH-15-008-062-001/261
(MALI GHOGARGAON)
|
1815008000NRG24210920230584428
|
21/09/2023
|
MANDA NIVRUTTI SALUNKE
|
1815008WL033012
|
MANDA NIVRUTTI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062136
|
|
MANDA NIVRUTTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-062-001/261
(MALI GHOGARGAON)
|
1815008000NRG24210920230584427
|
21/09/2023
|
NIVUTTI GANGADHAR SADUNKE
|
1815008WL033012
|
NIVUTTI GANGADHAR SADUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062137
|
|
NIVUTTI GANGADHAR SADUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-062-001/319
(MALI GHOGARGAON)
|
1815008000NRG24210920230584430
|
21/09/2023
|
ARJUN AMBADAS BELE
|
1815008WL033012
|
ARJUN AMBADAS BELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062131
|
|
ARJUN AMBADAS BELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-062-001/458
(MALI GHOGARGAON)
|
1815008000NRG24210920230584431
|
21/09/2023
|
BABASHABE MULAJI GAIKAWAD
|
1815008WL033012
|
BABASHABE MULAJI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062138
|
|
BABASHABE MULAJI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-062-001/458
(MALI GHOGARGAON)
|
1815008000NRG24210920230584432
|
21/09/2023
|
LATA BALASAHEB GAIKAWAD
|
1815008WL033012
|
LATA BALASAHEB GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062142
|
|
LATA BALASAHEB GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-062-001/564
(MALI GHOGARGAON)
|
1815008000NRG24210920230584434
|
21/09/2023
|
MIRA BHAUSAHEB SALUNKE
|
1815008WL033012
|
MIRA BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062145
|
|
Mrs. Mira Bhausaheb Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
VAIJAPUR
|
MH-15-008-062-001/73
(MALI GHOGARGAON)
|
1815008000NRG24210920230584435
|
21/09/2023
|
LAXMAN KARBHARI MALKAR
|
1815008WL033012
|
LAXMAN KARBHARI MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062132
|
|
LAXMAN KARBHARI MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-062-001/76
(MALI GHOGARGAON)
|
1815008000NRG24210920230584436
|
21/09/2023
|
SAVITA NAVNATH RAMTEKE
|
1815008WL033012
|
SAVITA NAVNATH RAMTEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062143
|
|
SAVITA NAVNATH RAMTEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-064-001/108
(NAGAMATHAN)
|
1815008000NRG24210920230584977
|
21/09/2023
|
LAXMAN DAGDU THAKUR
|
1815008WL033037
|
LAXMAN DAGDU THAKUR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062150
|
|
LAXMAN DAGDU THAKUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-064-001/482
(NAGAMATHAN)
|
1815008000NRG24210920230584981
|
21/09/2023
|
CHANGADEV SHANKAR GAIKWAD
|
1815008WL033037
|
CHANGADEV SHANKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062082
|
|
CHANGADEV SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-082-001/1077
(SAWANDGAON)
|
1815008000NRG24210920230584156
|
21/09/2023
|
PADMA CHANDRAKANT CHANNE
|
1815008WL033005
|
PADMA CHANDRAKANT CHANNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062088
|
|
PADMA CHANDRAKANT CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-082-001/1476
(SAWANDGAON)
|
1815008000NRG24210920230584165
|
21/09/2023
|
NAGESH DASHRATH GONDHALE
|
1815008WL033005
|
NAGESH DASHRATH GONDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062089
|
|
NAGESH DASHRATH GONDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008000NRG24210920230584182
|
21/09/2023
|
KAkASAHEB CHANDRAKANT CHALE
|
1815008WL033005
|
KAkASAHEB CHANDRAKANT CHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062083
|
|
KAkASAHEB CHANDRAKANT CHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-082-001/540
(SAWANDGAON)
|
1815008000NRG24210920230584202
|
21/09/2023
|
MANDABAI BALU KADAM
|
1815008WL033005
|
MANDABAI BALU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062084
|
|
MANDABAI KADAM
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-082-001/541
(SAWANDGAON)
|
1815008000NRG24210920230584203
|
21/09/2023
|
SURENDRA SUBHASH JAHDAV
|
1815008WL033005
|
SURENDRA SUBHASH JAHDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062090
|
|
Mr. SURENDRA SUBHAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
VAIJAPUR
|
MH-15-008-103-001/1294
(NIMAGAON)
|
1815008000NRG24210920230584349
|
21/09/2023
|
SAHEBRAO KESHAVRAO GAYAKAWAD
|
1815008WL033010
|
SAHEBRAO KESHAVRAO GAYAKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062113
|
|
SAHEBRAO KESHAVRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
73
|
VAIJAPUR
|
MH-15-008-103-001/1294
(NIMAGAON)
|
1815008000NRG24210920230584350
|
21/09/2023
|
SUMANBAI SAHEBRAO GAIKWAD
|
1815008WL033010
|
SUMANBAI SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062092
|
|
SUMANBAI SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-103-001/3565
(NIMAGAON)
|
1815008000NRG24210920230584351
|
21/09/2023
|
LATABAI BABASAHEB GAIKWAD
|
1815008WL033010
|
LATABAI BABASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062102
|
|
LATABAI BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-103-001/547
(NIMAGAON)
|
1815008000NRG24210920230584353
|
21/09/2023
|
ANNA DAGU PAWAR
|
1815008WL033010
|
ANNA DAGU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062098
|
|
ANNA DAGU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-103-001/547
(NIMAGAON)
|
1815008000NRG24210920230584354
|
21/09/2023
|
YOGITA DNYANESHWAR PAWAR
|
1815008WL033010
|
YOGITA DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062128
|
|
YOGITA DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-103-001/571
(NIMAGAON)
|
1815008000NRG24210920230584355
|
21/09/2023
|
DHANANJAY SARJERAO TRIBHUVAN
|
1815008WL033010
|
DHANANJAY SARJERAO TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062122
|
|
DHANJAY SIRJERAO TRIBHUWAN
|
BANK OF INDIA(508505)
|
|
78
|
VAIJAPUR
|
MH-15-008-103-002/106
(NIMAGAON)
|
1815008000NRG24210920230584356
|
21/09/2023
|
MACHHINDRA GANGADHAR AHER
|
1815008WL033010
|
MACHHINDRA GANGADHAR AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062129
|
|
MACHHINDRA GANGADHAR AHER
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-103-002/115
(NIMAGAON)
|
1815008000NRG24210920230584357
|
21/09/2023
|
JIJABAI RAGHU TRIBHUVAN
|
1815008WL033010
|
JIJABAI RAGHU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062095
|
|
JIJABAI RAGHU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-103-002/121
(NIMAGAON)
|
1815008000NRG24210920230584396
|
21/09/2023
|
BALU PUNDLIK TRIBHUVAN
|
1815008WL033011
|
BALU PUNDLIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062104
|
|
BALU PUNDLIK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24210920230584360
|
21/09/2023
|
DILIP EKNATH JADHAV
|
1815008WL033010
|
DILIP EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062127
|
|
DILIP EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24210920230584359
|
21/09/2023
|
SHIVAJI EKNATH JADHAV
|
1815008WL033010
|
SHIVAJI EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062109
|
|
SHIVAJI EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24210920230584358
|
21/09/2023
|
VIMAL EKNATH JADHAV
|
1815008WL033010
|
VIMAL EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062146
|
|
VIMAL EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-103-002/148
(NIMAGAON)
|
1815008000NRG24210920230584362
|
21/09/2023
|
ASHABAI DILIP TRIBHUVAN
|
1815008WL033010
|
ASHABAI DILIP TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062099
|
|
ASHABAI DILIP TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-103-002/148
(NIMAGAON)
|
1815008000NRG24210920230584361
|
21/09/2023
|
DILIP DADA TRIBHUVAN
|
1815008WL033010
|
DILIP DADA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062100
|
|
DILIP DADA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-103-002/202
(NIMAGAON)
|
1815008000NRG24210920230584397
|
21/09/2023
|
NAMDEV BHAGCHAND CHAVAN
|
1815008WL033011
|
NAMDEV BHAGCHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062096
|
|
NAMDEV BHAGCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-103-002/234
(NIMAGAON)
|
1815008000NRG24210920230584399
|
21/09/2023
|
KAKASAHEB KARBHARI GAIKWAD
|
1815008WL033011
|
KAKASAHEB KARBHARI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062124
|
|
KAKASAHEB KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-103-002/234
(NIMAGAON)
|
1815008000NRG24210920230584398
|
21/09/2023
|
NANASAHEB KARBHARI GAIKWAD
|
1815008WL033011
|
NANASAHEB KARBHARI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062123
|
|
NANASAHEB KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-103-002/255
(NIMAGAON)
|
1815008000NRG24210920230584400
|
21/09/2023
|
BABASAHEB RAMHARI TRIBHUWAN
|
1815008WL033011
|
BABASAHEB RAMHARI TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062103
|
|
BABASAHEB RAMHARI TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-103-002/255
(NIMAGAON)
|
1815008000NRG24210920230584401
|
21/09/2023
|
SHOBHABAI BABASAHEB TRIBHUWAN
|
1815008WL033011
|
SHOBHABAI BABASAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062149
|
|
SHOBHABAI BABASAHEB TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-103-002/266
(NIMAGAON)
|
1815008000NRG24210920230584371
|
21/09/2023
|
VINOD SHIVAJI PATIL
|
1815008WL033010
|
VINOD SHIVAJI PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062120
|
|
VINOD SHIVAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-103-002/269
(NIMAGAON)
|
1815008000NRG24210920230584373
|
21/09/2023
|
ANJANABAI UTTAM TRIBHUWAN
|
1815008WL033010
|
ANJANABAI UTTAM TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062147
|
|
ANJANABAI UTTAM TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-103-002/269
(NIMAGAON)
|
1815008000NRG24210920230584372
|
21/09/2023
|
UTTAM FAKIRA TRIBHUWAN
|
1815008WL033010
|
UTTAM FAKIRA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062148
|
|
UTTAM FAKIRA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-103-002/28
(NIMAGAON)
|
1815008000NRG24210920230584374
|
21/09/2023
|
PREMRAJ DATTU TRIBHUVAN
|
1815008WL033010
|
PREMRAJ DATTU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062108
|
|
PREMRAJ DATTU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-103-002/28
(NIMAGAON)
|
1815008000NRG24210920230584375
|
21/09/2023
|
VANDANA PREMRAJ TRIBHUVAN
|
1815008WL033010
|
VANDANA PREMRAJ TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062101
|
|
VANDANA PREMRAJ TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-103-002/283
(NIMAGAON)
|
1815008000NRG24210920230584376
|
21/09/2023
|
VISHNU KAILASH TRIBHUVAN
|
1815008WL033010
|
VISHNU KAILASH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062105
|
|
VISHNU KAILASH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-103-002/285
(NIMAGAON)
|
1815008000NRG24210920230584377
|
21/09/2023
|
LALITA TRIBHUWAN
|
1815008WL033010
|
LALITA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062106
|
|
LALITA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-103-002/285
(NIMAGAON)
|
1815008000NRG24210920230584378
|
21/09/2023
|
SACHIN VILAS TRIBHUVAN
|
1815008WL033010
|
SACHIN VILAS TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062097
|
|
SACHIN VILAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-103-002/294
(NIMAGAON)
|
1815008000NRG24210920230584379
|
21/09/2023
|
ANITA SURESH TRIBHUWAN
|
1815008WL033010
|
ANITA SURESH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062111
|
|
ANITA SURESH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24210920230584380
|
21/09/2023
|
ASARABAI BHIKA TRIBHUWAN
|
1815008WL033010
|
ASARABAI BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062114
|
|
ASARABAI BHIKA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24210920230584381
|
21/09/2023
|
SANJAY BHIKA TRIBHUWAN
|
1815008WL033010
|
SANJAY BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062125
|
|
SANJAY BHIKA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-103-002/3219
(NIMAGAON)
|
1815008000NRG24210920230584383
|
21/09/2023
|
MANGAL DIPAK TRIBHUVAN
|
1815008WL033010
|
MANGAL DIPAK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062121
|
|
MANGAL DIPAK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24210920230584385
|
21/09/2023
|
BHASKAR OMKAR TRIBHUWAN
|
1815008WL033010
|
BHASKAR OMKAR TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062107
|
|
BHASKAR OMKAR TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-103-002/327
(NIMAGAON)
|
1815008000NRG24210920230584402
|
21/09/2023
|
MONALI SAINATH TRIBHUVAN
|
1815008WL033011
|
MONALI SAINATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062126
|
|
MONALI SAINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-103-002/354
(NIMAGAON)
|
1815008000NRG24210920230584403
|
21/09/2023
|
SUNIL KARBHARI TRIBHUVAN
|
1815008WL033011
|
SUNIL KARBHARI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062117
|
|
SUNIL KARBHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-103-002/3606
(NIMAGAON)
|
1815008000NRG24210920230584386
|
21/09/2023
|
RANJANABAI VALMIK TRIBHUVAN
|
1815008WL033010
|
RANJANABAI VALMIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062091
|
|
RANJANABAI VALMIK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-103-002/40
(NIMAGAON)
|
1815008000NRG24210920230584387
|
21/09/2023
|
BALIRAM KARBHARI MAGAR
|
1815008WL033010
|
BALIRAM KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062094
|
|
BALIRAM KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-103-002/545
(NIMAGAON)
|
1815008000NRG24210920230584389
|
21/09/2023
|
RANGNATH APPASAHEB SALUNKE
|
1815008WL033010
|
RANGNATH APPASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062110
|
|
RANGNATH APPASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-103-002/545
(NIMAGAON)
|
1815008000NRG24210920230584388
|
21/09/2023
|
SUMANBAI APPASAHEB SALUNKE
|
1815008WL033010
|
SUMANBAI APPASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062115
|
|
SUMANBAI APPASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24210920230584391
|
21/09/2023
|
INDUBAI UTTAMRAO CHAWAN
|
1815008WL033010
|
INDUBAI UTTAMRAO CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062112
|
|
INDUBAI UTTAMRAO CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24210920230584390
|
21/09/2023
|
KOKILA RAJENDRA CHAWAN
|
1815008WL033010
|
KOKILA RAJENDRA CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062093
|
|
KOKILA RAJENDRA CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
112
|
VAIJAPUR
|
MH-15-008-082-001/1150
(SAWANDGAON)
|
1815008000NRG24210920230584160
|
21/09/2023
|
Rupali Kishor Dhule
|
1815008WL033005
|
Rupali Kishor Dhule
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062156
|
|
RUPALI KISHOR DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
VAIJAPUR
|
MH-15-008-051-001/182
(KHANDALA)
|
1815008000NRG24210920230584726
|
21/09/2023
|
SUMEDH RAJABHAU BAGUL
|
1815008WL033026
|
SUMEDH RAJABHAU BAGUL
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062162
|
|
SUMEDH RAJABHAU BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VAIJAPUR
|
MH-15-008-051-001/317
(KHANDALA)
|
1815008000NRG24210920230584520
|
21/09/2023
|
PORNIMA PRABHAKAR ZALTE
|
1815008WL033017
|
PORNIMA PRABHAKAR ZALTE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062170
|
|
MISS PORNIMA PRABHAKAR ZALTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAIJAPUR
|
MH-15-008-051-001/638
(KHANDALA)
|
1815008000NRG24210920230584708
|
21/09/2023
|
BHAGYASHRI GORAKH BAGUL
|
1815008WL033025
|
BHAGYASHRI GORAKH BAGUL
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062166
|
|
BAGUL BHAGYASHRI GORAKH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
VAIJAPUR
|
MH-15-008-051-001/852
(KHANDALA)
|
1815008000NRG24210920230584534
|
21/09/2023
|
PRATHAMESH PRABHAKAR ZALTE
|
1815008WL033017
|
PRATHAMESH PRABHAKAR ZALTE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062168
|
|
MASTER PRATHMESH PRABHAKAR ZALTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIJAPUR
|
MH-15-008-051-001/98
(KHANDALA)
|
1815008000NRG24210920230584536
|
21/09/2023
|
BHAUSAHEB MURLIDHAR ZALTE
|
1815008WL033017
|
BHAUSAHEB MURLIDHAR ZALTE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062160
|
|
BHAUSAHEB MURLIDHAR ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-062-001/261
(MALI GHOGARGAON)
|
1815008000NRG24210920230584429
|
21/09/2023
|
DEVIDAS NIVRUTTI SALUNKE
|
1815008WL033012
|
DEVIDAS NIVRUTTI SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062169
|
|
MR DEVIDAS NIVRUTI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
VAIJAPUR
|
MH-15-008-064-001/114
(NAGAMATHAN)
|
1815008000NRG24210920230584980
|
21/09/2023
|
AMBADAS PANDURANTG MORE
|
1815008WL033037
|
AMBADAS PANDURANTG MORE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062176
|
|
AMBADAS PANDURANTG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-082-001/1066
(SAWANDGAON)
|
1815008000NRG24210920230584154
|
21/09/2023
|
BHAUSAHEB SAYAJI HAUSARE
|
1815008WL033005
|
BHAUSAHEB SAYAJI HAUSARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062177
|
|
BHAUSAHEB SAYAJI HAUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-082-001/1442
(SAWANDGAON)
|
1815008000NRG24210920230584163
|
21/09/2023
|
Chandrabhan Bhausaheb Kadam
|
1815008WL033005
|
Chandrabhan Bhausaheb Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062173
|
|
Chandrabhan Bhausaheb Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-082-001/318
(SAWANDGAON)
|
1815008000NRG24210920230584169
|
21/09/2023
|
Ganesh Ramesh Lekurwale
|
1815008WL033005
|
Ganesh Ramesh Lekurwale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062178
|
|
Ganesh Ramesh Lekurwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-082-001/318
(SAWANDGAON)
|
1815008000NRG24210920230584168
|
21/09/2023
|
RAMESH KACHRU
|
1815008WL033005
|
RAMESH KACHRU
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062167
|
|
RAMESH KACHRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-082-001/321
(SAWANDGAON)
|
1815008000NRG24210920230584172
|
21/09/2023
|
FAKIRCHAND KYABU KADAM
|
1815008WL033005
|
FAKIRCHAND KYABU KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062155
|
|
FAKIRCHAND KYABU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-082-001/372
(SAWANDGAON)
|
1815008000NRG24210920230584175
|
21/09/2023
|
MACCHINDRA
|
1815008WL033005
|
MACCHINDRA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062164
|
|
MR MACHHINDRA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
126
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008000NRG24210920230584184
|
21/09/2023
|
BHAGWAN CHANDRAKANT CHANNE
|
1815008WL033005
|
BHAGWAN CHANDRAKANT CHANNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062172
|
|
BHAGWAN CHANDRAKANT CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-082-001/431
(SAWANDGAON)
|
1815008000NRG24210920230584186
|
21/09/2023
|
ASHOK RAUSAHEB KADAM
|
1815008WL033005
|
ASHOK RAUSAHEB KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062161
|
|
ASHOK RAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-082-001/452
(SAWANDGAON)
|
1815008000NRG24210920230584190
|
21/09/2023
|
VANDANA SHAMKANT BAGUL
|
1815008WL033005
|
VANDANA SHAMKANT BAGUL
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062158
|
|
MRS VANDANA SHAM BAGUL
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIJAPUR
|
MH-15-008-082-001/462
(SAWANDGAON)
|
1815008000NRG24210920230584197
|
21/09/2023
|
HAUSABAI DHARAMCHAND PATHADE
|
1815008WL033005
|
HAUSABAI DHARAMCHAND PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062174
|
|
MRS HOUSABAI PATHADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAIJAPUR
|
MH-15-008-082-001/462
(SAWANDGAON)
|
1815008000NRG24210920230584198
|
21/09/2023
|
KISHOR DHARAMCHAND PATHADE
|
1815008WL033005
|
KISHOR DHARAMCHAND PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062175
|
|
KISHOR DHARAMCHAND PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-082-001/502
(SAWANDGAON)
|
1815008000NRG24210920230584224
|
21/09/2023
|
VANDANA BIBISHAN GONDHALE
|
1815008WL033006
|
VANDANA BIBISHAN GONDHALE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062171
|
|
MRS VANDANA BIBISHAN GONDHALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIJAPUR
|
MH-15-008-082-001/541
(SAWANDGAON)
|
1815008000NRG24210920230584204
|
21/09/2023
|
RAJENDRA SUBHASH JAHDAV
|
1815008WL033005
|
RAJENDRA SUBHASH JAHDAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062165
|
|
RAJENDRA SUBHASH JADHAV
|
IDBI BANK(607095)
|
|
133
|
VAIJAPUR
|
MH-15-008-082-001/878
(SAWANDGAON)
|
1815008000NRG24210920230584212
|
21/09/2023
|
Navnath CHANNE
|
1815008WL033005
|
Navnath CHANNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062163
|
|
Navnath CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
134
|
VAIJAPUR
|
MH-15-008-051-001/34
(KHANDALA)
|
1815008000NRG24210920230584523
|
21/09/2023
|
SAGAR SUDHAKAR MHASKE
|
1815008WL033017
|
SAGAR SUDHAKAR MHASKE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062225
|
|
MR SAGAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
135
|
VAIJAPUR
|
MH-15-008-062-001/458
(MALI GHOGARGAON)
|
1815008000NRG24210920230584433
|
21/09/2023
|
SANTOSH BALASAHEB GAIKWAD
|
1815008WL033012
|
SANTOSH BALASAHEB GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062153
|
|
SANTOSH BALASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
VAIJAPUR
|
MH-15-008-082-001/1131
(SAWANDGAON)
|
1815008000NRG24210920230584157
|
21/09/2023
|
Janardhan Dasharth GOndale
|
1815008WL033005
|
Janardhan Dasharth GOndale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062086
|
|
Janardhan Dasharth GOndale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-082-001/321
(SAWANDGAON)
|
1815008000NRG24210920230584171
|
21/09/2023
|
Shakuntala Zabu Kadam
|
1815008WL033005
|
Shakuntala Zabu Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062087
|
|
Shakuntala Zabu Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-082-001/372
(SAWANDGAON)
|
1815008000NRG24210920230584176
|
21/09/2023
|
Gayabai Machhindra Channe
|
1815008WL033005
|
Gayabai Machhindra Channe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062085
|
|
MRS GAYABAI MACHCHHINDRA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
139
|
VAIJAPUR
|
MH-15-008-047-001/107
(KOLHI)
|
1815008000NRG24210920230584438
|
21/09/2023
|
BABASAHEB ANNASAHEB DIVE
|
1815008WL033013
|
BABASAHEB ANNASAHEB DIVE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062246
|
|
BABASAHEB ANNASAHEB DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VAIJAPUR
|
MH-15-008-047-001/107
(KOLHI)
|
1815008000NRG24210920230584437
|
21/09/2023
|
LATABAI ANNASAHEB DIVE
|
1815008WL033013
|
LATABAI ANNASAHEB DIVE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062239
|
|
LATABAI ANNASAHEB DIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-047-001/107
(KOLHI)
|
1815008000NRG24210920230584439
|
21/09/2023
|
RAMA BABASAHEB DIVE
|
1815008WL033013
|
RAMA BABASAHEB DIVE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062257
|
|
Miss. Rama Babasaheb Dive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VAIJAPUR
|
MH-15-008-047-001/275
(KOLHI)
|
1815008000NRG24210920230584444
|
21/09/2023
|
MANDABAI RAVSAHEB BAGUL
|
1815008WL033013
|
MANDABAI RAVSAHEB BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062241
|
|
Mrs. MANDABAI RAVASAHEB BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-047-001/3906
(KOLHI)
|
1815008000NRG24210920230584447
|
21/09/2023
|
AMOL BHIMRAV PATHARE
|
1815008WL033013
|
AMOL BHIMRAV PATHARE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062235
|
|
AMOL BHIMRAV PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-047-001/3906
(KOLHI)
|
1815008000NRG24210920230584448
|
21/09/2023
|
KOMAL AMOL PATHARE
|
1815008WL033013
|
KOMAL AMOL PATHARE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062249
|
|
Mrs. Komal Amol Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
VAIJAPUR
|
MH-15-008-047-001/535
(KOLHI)
|
1815008000NRG24210920230584449
|
21/09/2023
|
SANJAY GORAKHNATH PAWAR
|
1815008WL033013
|
SANJAY GORAKHNATH PAWAR
|
1143
|
MAHG0005105
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230062250
|
|
Mr. Sanjay Gorakhnath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VAIJAPUR
|
MH-15-008-051-001/1019
(KHANDALA)
|
1815008000NRG24210920230584701
|
21/09/2023
|
CHANDRKALA BHIMRAO BAGUL
|
1815008WL033025
|
CHANDRKALA BHIMRAO BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062216
|
|
Mrs. CHANDRKALA BHIMRAO BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
VAIJAPUR
|
MH-15-008-051-001/175
(KHANDALA)
|
1815008000NRG24210920230584704
|
21/09/2023
|
RUPALI RAJESH BAGUL
|
1815008WL033025
|
RUPALI RAJESH BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230062248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
VAIJAPUR
|
MH-15-008-051-001/176
(KHANDALA)
|
1815008000NRG24210920230584518
|
21/09/2023
|
DIPAK BARKU BAGUL
|
1815008WL033017
|
DIPAK BARKU BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062232
|
|
DIPAK BARKU BAGUL
|
HDFC BANK LTD(607152)
|
|
149
|
VAIJAPUR
|
MH-15-008-051-001/176
(KHANDALA)
|
1815008000NRG24210920230584516
|
21/09/2023
|
SUNITA BARKU BAGUL
|
1815008WL033017
|
SUNITA BARKU BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062258
|
|
Mrs. SUNITA BARKU BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VAIJAPUR
|
MH-15-008-051-001/182
(KHANDALA)
|
1815008000NRG24210920230584728
|
21/09/2023
|
NIKITA RAJABHAU BAGUL
|
1815008WL033026
|
NIKITA RAJABHAU BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062226
|
|
Miss. NIKITA RAJABHAU BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
VAIJAPUR
|
MH-15-008-051-001/182
(KHANDALA)
|
1815008000NRG24210920230584724
|
21/09/2023
|
RAJABHAU PANDURANG BAGUL
|
1815008WL033026
|
RAJABHAU PANDURANG BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062215
|
|
Mr. RAJABHAU PANDURANG BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-051-001/182
(KHANDALA)
|
1815008000NRG24210920230584725
|
21/09/2023
|
YOGITA RAJABHAU BAGUL
|
1815008WL033026
|
YOGITA RAJABHAU BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062254
|
|
Miss. Yogita Rajabhau Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-051-001/34
(KHANDALA)
|
1815008000NRG24210920230584522
|
21/09/2023
|
ROHIT SUDHAKAR MHASKE
|
1815008WL033017
|
ROHIT SUDHAKAR MHASKE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062229
|
|
Mr. ROHIT SUDHAKAR MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
VAIJAPUR
|
MH-15-008-051-001/34
(KHANDALA)
|
1815008000NRG24210920230584521
|
21/09/2023
|
SUREKHA SUDHAKAR MASKE
|
1815008WL033017
|
SUREKHA SUDHAKAR MASKE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062259
|
|
MRS SUREKHA SUDHAKAR MAHSKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
VAIJAPUR
|
MH-15-008-051-001/638
(KHANDALA)
|
1815008000NRG24210920230584707
|
21/09/2023
|
GANESH GORAKH BAGUL
|
1815008WL033025
|
GANESH GORAKH BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062247
|
|
GANESH GORAKH BAGUL
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-051-001/638
(KHANDALA)
|
1815008000NRG24210920230584706
|
21/09/2023
|
GORAKH BARKU BAGUL
|
1815008WL033025
|
GORAKH BARKU BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062214
|
|
BAGUL GORKH BARKU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-051-001/638
(KHANDALA)
|
1815008000NRG24210920230584705
|
21/09/2023
|
SUNITA GORAKHNATH BAGUL
|
1815008WL033025
|
SUNITA GORAKHNATH BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062233
|
|
Mrs. SUNITA GORAKHNATH BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
VAIJAPUR
|
MH-15-008-051-001/7760
(KHANDALA)
|
1815008000NRG24210920230584526
|
21/09/2023
|
ANITABAI BALU BAGUL
|
1815008WL033017
|
ANITABAI BALU BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062230
|
|
Mrs. ANITA BALASAHEB BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-051-001/805
(KHANDALA)
|
1815008000NRG24210920230584710
|
21/09/2023
|
NARENDRA SUBHASH THORAT
|
1815008WL033025
|
NARENDRA SUBHASH THORAT
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062243
|
|
Ms. NARENDRA SUBHASH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VAIJAPUR
|
MH-15-008-051-001/8144
(KHANDALA)
|
1815008000NRG24210920230584711
|
21/09/2023
|
BAGUL MANGALBAI GIRJINATH
|
1815008WL033025
|
BAGUL MANGALBAI GIRJINATH
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062218
|
|
Ms. MANGALBAI GIRIJANATH BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
VAIJAPUR
|
MH-15-008-051-001/8144
(KHANDALA)
|
1815008000NRG24210920230584712
|
21/09/2023
|
VALUBAI JAGANNATH LOKHANDE
|
1815008WL033025
|
VALUBAI JAGANNATH LOKHANDE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062260
|
|
Mr. Akash Girjinath Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
VAIJAPUR
|
MH-15-008-051-001/8144
(KHANDALA)
|
1815008000NRG24210920230584714
|
21/09/2023
|
YOGESH GIRJINATH BAGUL
|
1815008WL033025
|
YOGESH GIRJINATH BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062256
|
|
MR YOGESH GIRJINATH BAGUL
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIJAPUR
|
MH-15-008-051-001/8301
(KHANDALA)
|
1815008000NRG24210920230584530
|
21/09/2023
|
SANJAY BHIMRAO SALVE
|
1815008WL033017
|
SANJAY BHIMRAO SALVE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062234
|
|
SANJAY BHIMRAO SALVE
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-051-001/8301
(KHANDALA)
|
1815008000NRG24210920230584527
|
21/09/2023
|
SANJAY SUKHDEV BAGUL
|
1815008WL033017
|
SANJAY SUKHDEV BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062217
|
|
SANJAY SUKDEV BAGUL
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-051-001/83256
(KHANDALA)
|
1815008000NRG24210920230584715
|
21/09/2023
|
PUSHPABAI PRAKASH BAGUL
|
1815008WL033025
|
PUSHPABAI PRAKASH BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062231
|
|
PUSHPABAI PRAKASH BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-051-001/83257
(KHANDALA)
|
1815008000NRG24210920230584718
|
21/09/2023
|
MUKTABAI SATISH BAGUL
|
1815008WL033025
|
MUKTABAI SATISH BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062252
|
|
Mrs. MUKTA KONDIRAM BHOKARE MUKTABAI SOP
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
VAIJAPUR
|
MH-15-008-051-001/83257
(KHANDALA)
|
1815008000NRG24210920230584717
|
21/09/2023
|
SATISH DNYANESHWAR BAGUL
|
1815008WL033025
|
SATISH DNYANESHWAR BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062253
|
|
Mr. Satish Dnyaneshwar Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-051-001/852
(KHANDALA)
|
1815008000NRG24210920230584532
|
21/09/2023
|
PRABHAKAR RAMBHAU ZALTE
|
1815008WL033017
|
PRABHAKAR RAMBHAU ZALTE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062228
|
|
MR PRABHAKAR RAMBHAU ZALTE
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-051-001/852
(KHANDALA)
|
1815008000NRG24210920230584533
|
21/09/2023
|
SANGITA PRABHAKR ZALTE
|
1815008WL033017
|
SANGITA PRABHAKR ZALTE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062227
|
|
SANGITA PRABHAKR ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-051-001/883
(KHANDALA)
|
1815008000NRG24210920230584535
|
21/09/2023
|
INDUBAI APPA BAGUL
|
1815008WL033017
|
INDUBAI APPA BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062245
|
|
INDUBAI APPA BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-053-001/263
(LONI (bk))
|
1815008000NRG24210920230584256
|
21/09/2023
|
NIRMALA JALINDAR INGLE
|
1815008WL033007
|
NIRMALA JALINDAR INGLE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062240
|
|
Ms. NIRMALA JALINDAR INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
VAIJAPUR
|
MH-15-008-053-001/263
(LONI (bk))
|
1815008000NRG24210920230584254
|
21/09/2023
|
PRABHAKAR KARBHARI INGALE
|
1815008WL033007
|
PRABHAKAR KARBHARI INGALE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230062238
|
|
Mr. PRABHAKAR KARBHARI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
173
|
VAIJAPUR
|
MH-15-008-082-001/1131
(SAWANDGAON)
|
1815008000NRG24210920230584158
|
21/09/2023
|
Archana janhardan gondale
|
1815008WL033005
|
Archana janhardan gondale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062244
|
|
Miss. ARCHANA JANARDHAN GONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
VAIJAPUR
|
MH-15-008-062-001/1057
(MALI GHOGARGAON)
|
1815008000NRG24210920230584405
|
21/09/2023
|
LANKABAI NANASAHEB BELE
|
1815008WL033012
|
LANKABAI NANASAHEB BELE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062242
|
|
MISS LANKABAI NANASAHEB BELE
|
STATE BANK OF INDIA(508548)
|
|
175
|
VAIJAPUR
|
MH-15-008-062-001/1057
(MALI GHOGARGAON)
|
1815008000NRG24210920230584404
|
21/09/2023
|
NANASAHEB MANIK BELE
|
1815008WL033012
|
NANASAHEB MANIK BELE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062220
|
|
NANASAHEB MANIK BELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-062-001/1083
(MALI GHOGARGAON)
|
1815008000NRG24210920230584406
|
21/09/2023
|
PARIGABAI SONYABAPU MALKAR
|
1815008WL033012
|
PARIGABAI SONYABAPU MALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062219
|
|
PARIGABAI SONYABAPU MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-062-001/1116
(MALI GHOGARGAON)
|
1815008000NRG24210920230584412
|
21/09/2023
|
CHANDRAKANT BHAGWAT MALKAR
|
1815008WL033012
|
CHANDRAKANT BHAGWAT MALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062251
|
|
CHANDRAKANT BHAGWAT MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
178
|
VAIJAPUR
|
MH-15-008-053-001/45
(LONI (bk))
|
1815008000NRG24210920230584299
|
21/09/2023
|
AYESHABI SIKANDAR SHAIKH
|
1815008WL033008
|
AYESHABI SIKANDAR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062236
|
|
AYESHABI SIKANDAR SH
|
BANK OF BARODA(606985)
|
|
179
|
VAIJAPUR
|
MH-15-008-053-001/45
(LONI (bk))
|
1815008000NRG24210920230584298
|
21/09/2023
|
SAKINDAR HUSEN SHAIKH
|
1815008WL033008
|
SAKINDAR HUSEN SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062237
|
|
SAKINDAR HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-062-001/1116
(MALI GHOGARGAON)
|
1815008000NRG24210920230584413
|
21/09/2023
|
KALPANA CHANDRAKANT MALKAR
|
1815008WL033012
|
KALPANA CHANDRAKANT MALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230062255
|
|
KALPANA CHANDRAKANT MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312585
|
312585
|
|
|
|
|
|
|
|