|
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-15-008-023-001/136
(BHALGAON)
|
1815008000NRG23100620220138283
|
10/06/2022
|
RAJU SANDUBHAI SAYYAD
|
1815008WL006637
|
RAJU SANDUBHAI SAYYAD
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
RAJUSANDUBHAISAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-023-001/164
(BHALGAON)
|
1815008000NRG23100620220138285
|
10/06/2022
|
PRABHAKAR PANDHARINATH SHELKE
|
1815008WL006637
|
PRABHAKAR PANDHARINATH SHELKE
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
PRABHAKARPANDHARINATHSHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-039-001/48
(JARUL)
|
1815008000NRG23100620220138692
|
10/06/2022
|
SAINATH RAMBHAJI MALSAGAR
|
1815008WL006646
|
SAINATH RAMBHAJI MALSAGAR
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
SAINATHRAMBHAJIMALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-048-001/289
(KAPUS WADGAON)
|
1815008000NRG23100620220138798
|
10/06/2022
|
BALASAHEB SOMNATH THORAT
|
1815008WL006648
|
BALASAHEB SOMNATH THORAT
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
BALASAHEBSOMNATHTHORAT
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-066-001/304
(NARALA)
|
1815008000NRG23100620220139002
|
10/06/2022
|
YOGESH BALU KALE
|
1815008WL006652
|
YOGESH BALU KALE
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
YOGESHBALUKALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-042-001/344
(JAMBARGAON)
|
1815008000NRG23100620220138521
|
10/06/2022
|
BALKRUSHNA VAMAN SATHE
|
1815008WL006642
|
BALKRUSHNA VAMAN SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
BALKRUSHNAVAMANSATHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VAIJAPUR
|
MH-15-008-042-001/447
(JAMBARGAON)
|
1815008000NRG23100620220138531
|
10/06/2022
|
YOGESH PANDIT SATHE
|
1815008WL006642
|
YOGESH PANDIT SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
YOGESHPANDITSATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-090-001/95
(SHAHAJATPUR)
|
1815008000NRG23100620220139065
|
10/06/2022
|
SAVITA SURESH JAGDALE
|
1815008WL006653
|
SAVITA SURESH JAGDALE
|
00089
|
CBIN0281163
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
SAVITASURESHJAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
9
|
VAIJAPUR
|
MH-15-008-015-001/163
(BHAGUR)
|
1815008000NRG23100620220138254
|
10/06/2022
|
DYNANESHWAR KONDIRAM BUTTE
|
1815008WL006636
|
DYNANESHWAR KONDIRAM BUTTE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
DYNANESHWARKONDIRAMBUTTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIJAPUR
|
MH-15-008-015-001/2
(BHAGUR)
|
1815008000NRG23100620220138257
|
10/06/2022
|
VIMAL BALASAHEB BUTTE
|
1815008WL006636
|
VIMAL BALASAHEB BUTTE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
VIMALBALASAHEBBUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VAIJAPUR
|
MH-15-008-016-001/105
(BALLALISAGAJ)
|
1815008000NRG23100620220138198
|
10/06/2022
|
NAVNATH RUSTUM JAGTAP
|
1815008WL006634
|
NAVNATH RUSTUM JAGTAP
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
NAVNATHRUSTUMJAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-028-001/258
(CHORWAGHALGAON)
|
1815008000NRG23100620220139256
|
10/06/2022
|
RAJENDRA BADRINATH AMBHORE
|
1815008WL006663
|
RAJENDRA BADRINATH AMBHORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
RAJENDRABADRINATHAMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VAIJAPUR
|
MH-15-008-028-001/271
(CHORWAGHALGAON)
|
1815008000NRG23100620220139259
|
10/06/2022
|
SARJRAO BHAVRAO MOIN
|
1815008WL006663
|
SARJRAO BHAVRAO MOIN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
SARJRAOBHAVRAOMOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
VAIJAPUR
|
MH-15-008-036-001/143
(GADHE PIMPALGAON)
|
1815008000NRG23100620220138330
|
10/06/2022
|
PRABHAKAR SAYARAM THORAT
|
1815008WL006638
|
PRABHAKAR SAYARAM THORAT
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
349486601
|
|
PRABHAKARSAYARAMTHORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-036-001/143
(GADHE PIMPALGAON)
|
1815008000NRG23100620220138331
|
10/06/2022
|
SHILA PRABHAKAR THORAT
|
1815008WL006638
|
SHILA PRABHAKAR THORAT
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
349486601
|
|
SHILAPRABHAKARTHORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008000NRG23100620220138694
|
10/06/2022
|
SINDHUBAI RANGNATH MALSAGAR
|
1815008WL006646
|
SINDHUBAI RANGNATH MALSAGAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
SINDHUBAIRANGNATHMALSAGAR
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-042-001/447
(JAMBARGAON)
|
1815008000NRG23100620220138529
|
10/06/2022
|
PANDIT JANARDHAN SATHE
|
1815008WL006642
|
PANDIT JANARDHAN SATHE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
PANDITJANARDHANSATHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-048-001/218
(KAPUS WADGAON)
|
1815008000NRG23100620220138777
|
10/06/2022
|
SAVITA MARUTI NIGAL
|
1815008WL006648
|
SAVITA MARUTI NIGAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
SAVITAMARUTINIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
VAIJAPUR
|
MH-15-008-048-001/221
(KAPUS WADGAON)
|
1815008000NRG23100620220138778
|
10/06/2022
|
KANCHAN SUNIL NIGAL
|
1815008WL006648
|
KANCHAN SUNIL NIGAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
KANCHANSUNILNIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
VAIJAPUR
|
MH-15-008-048-001/277
(KAPUS WADGAON)
|
1815008000NRG23100620220138794
|
10/06/2022
|
MARUTHI DAGDU NIGAL
|
1815008WL006648
|
MARUTHI DAGDU NIGAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
MARUTHIDAGDUNIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-048-001/668
(KAPUS WADGAON)
|
1815008000NRG23100620220138817
|
10/06/2022
|
RAMNATH NANA DHAMNE
|
1815008WL006648
|
RAMNATH NANA DHAMNE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
RAMNATHNANADHAMNE
|
HDFC BANK LTD(607152)
|
|
22
|
VAIJAPUR
|
MH-15-008-059-001/121
(MAHALGAON)
|
1815008000NRG23100620220139562
|
10/06/2022
|
RAJU SUKHADEV ZINJURDE
|
1815008WL006666
|
RAJU SUKHADEV ZINJURDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
RAJUSUKHADEVZINJURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
VAIJAPUR
|
MH-15-008-059-001/125
(MAHALGAON)
|
1815008000NRG23100620220139570
|
10/06/2022
|
PARASRAM SARODE
|
1815008WL006666
|
PARASRAM SARODE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
PARASRAMSARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-059-001/125
(MAHALGAON)
|
1815008000NRG23100620220139571
|
10/06/2022
|
SHOBHA SARODE
|
1815008WL006666
|
SHOBHA SARODE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
SHOBHASARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-059-001/5
(MAHALGAON)
|
1815008000NRG23100620220139591
|
10/06/2022
|
BHASKAR JAGANNATH ZINJURDE
|
1815008WL006666
|
BHASKAR JAGANNATH ZINJURDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
BHASKARJAGANNATHZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-059-001/5
(MAHALGAON)
|
1815008000NRG23100620220139592
|
10/06/2022
|
LATABAI BHASKAR ZINJURDE
|
1815008WL006666
|
LATABAI BHASKAR ZINJURDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
LATABAIBHASKARZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-066-001/130
(NARALA)
|
1815008000NRG23100620220138968
|
10/06/2022
|
BABASAHEB NAMDEV AHER
|
1815008WL006652
|
BABASAHEB NAMDEV AHER
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
BABASAHEBNAMDEVAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-066-001/130
(NARALA)
|
1815008000NRG23100620220138969
|
10/06/2022
|
MANDABAI BABASAHEB AAHER
|
1815008WL006652
|
MANDABAI BABASAHEB AAHER
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
MANDABAIBABASAHEBAAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-066-001/140
(NARALA)
|
1815008000NRG23100620220138975
|
10/06/2022
|
SINDHUBAI DIGAMBAR AAHIRE
|
1815008WL006652
|
SINDHUBAI DIGAMBAR AAHIRE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
SINDHUBAIDIGAMBARAAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-066-001/155
(NARALA)
|
1815008000NRG23100620220138977
|
10/06/2022
|
DNYANESHVAR REVNATH KALE
|
1815008WL006652
|
DNYANESHVAR REVNATH KALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
DNYANESHVARREVNATHKALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIJAPUR
|
MH-15-008-066-001/172
(NARALA)
|
1815008000NRG23100620220138979
|
10/06/2022
|
PANDHRINATH RANGNATH KALE
|
1815008WL006652
|
PANDHRINATH RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
PANDHRINATHRANGNATHKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-066-001/172
(NARALA)
|
1815008000NRG23100620220138980
|
10/06/2022
|
SANGITA PANDHRINATH KALE
|
1815008WL006652
|
SANGITA PANDHRINATH KALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
SANGITAPANDHRINATHKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-066-001/184
(NARALA)
|
1815008000NRG23100620220138982
|
10/06/2022
|
DADASAHEB BALNATH NALE
|
1815008WL006652
|
DADASAHEB BALNATH NALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
DADASAHEBBALNATHNALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-066-001/2
(NARALA)
|
1815008000NRG23100620220138987
|
10/06/2022
|
UTTAM PANDITRAO SOMANE
|
1815008WL006652
|
UTTAM PANDITRAO SOMANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
UTTAMPANDITRAOSOMANE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-088-001/21
(SUDAM WADI)
|
1815008000NRG23100620220139154
|
10/06/2022
|
GORAK MAWAL JAGDHANE
|
1815008WL006658
|
GORAK MAWAL JAGDHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
GORAKMAWALJAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-088-001/21
(SUDAM WADI)
|
1815008000NRG23100620220139155
|
10/06/2022
|
KALPANA GORAK JAGDHANE
|
1815008WL006658
|
KALPANA GORAK JAGDHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
KALPANAGORAKJAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-088-001/21
(SUDAM WADI)
|
1815008000NRG23100620220139157
|
10/06/2022
|
ROHINI BHAGWAN JAGDHANE
|
1815008WL006658
|
ROHINI BHAGWAN JAGDHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
ROHINIBHAGWANJAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-090-001/16
(SHAHAJATPUR)
|
1815008000NRG23100620220139047
|
10/06/2022
|
SANTRAM BHAGWNTRAV MODAKE
|
1815008WL006653
|
SANTRAM BHAGWNTRAV MODAKE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
SANTRAMBHAGWNTRAVMODAKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIJAPUR
|
MH-15-008-090-001/209
(SHAHAJATPUR)
|
1815008000NRG23100620220139054
|
10/06/2022
|
PRATAP RAMESH PATHE
|
1815008WL006653
|
PRATAP RAMESH PATHE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
PRATAPRAMESHPATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VAIJAPUR
|
MH-15-008-095-001/84
(WDAGI)
|
1815008000NRG23100620220139226
|
10/06/2022
|
SHABU MUNIR SHAIKH
|
1815008WL006661
|
SHABU MUNIR SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
SHABUMUNIRSHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-110-001/492
(PANVI (bk))
|
1815008000NRG23100620220138917
|
10/06/2022
|
MACHINDRA SHANKAR GAIKWAD
|
1815008WL006650
|
MACHINDRA SHANKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
MACHINDRASHANKARGAIKWAD
|
IDBI BANK(607095)
|
|
42
|
VAIJAPUR
|
MH-15-008-128-001/411
(MHASKI)
|
1815008000NRG23100620220138630
|
10/06/2022
|
TAYRABI GAFAR SHAIKH
|
1815008WL006645
|
TAYRABI GAFAR SHAIKH
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
TAYRABIGAFARSHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-128-001/4146
(MHASKI)
|
1815008000NRG23100620220138632
|
10/06/2022
|
BHAGVAN RAMRAO SOMVANSHI
|
1815008WL006645
|
BHAGVAN RAMRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
BHAGVANRAMRAOSOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-128-001/431
(MHASKI)
|
1815008000NRG23100620220138640
|
10/06/2022
|
DINAKAR PANDHARINATH SAVANT
|
1815008WL006645
|
DINAKAR PANDHARINATH SAVANT
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
DINAKARPANDHARINATHSAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-128-001/649
(MHASKI)
|
1815008000NRG23100620220138672
|
10/06/2022
|
KADU PANDHARINATH SAVANT
|
1815008WL006645
|
KADU PANDHARINATH SAVANT
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
KADUPANDHARINATHSAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-128-001/649
(MHASKI)
|
1815008000NRG23100620220138673
|
10/06/2022
|
SHOBHA KADU SAVANT
|
1815008WL006645
|
SHOBHA KADU SAVANT
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
16/06/2022
|
|
349486601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
VAIJAPUR
|
MH-15-008-128-001/653
(MHASKI)
|
1815008000NRG23100620220138674
|
10/06/2022
|
POPAT SAKHAHARI SOMAVANSHI
|
1815008WL006645
|
POPAT SAKHAHARI SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
POPATSAKHAHARISOMAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
VAIJAPUR
|
MH-15-008-128-001/653
(MHASKI)
|
1815008000NRG23100620220138675
|
10/06/2022
|
SHASHIKALABAI POPAT SOMAVANSHI
|
1815008WL006645
|
SHASHIKALABAI POPAT SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
SHASHIKALABAIPOPATSOMAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
49
|
VAIJAPUR
|
MH-15-008-048-001/250
(KAPUS WADGAON)
|
1815008000NRG23100620220138786
|
10/06/2022
|
JYOTI SACHIN NIGAL
|
1815008WL006648
|
JYOTI SACHIN NIGAL
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
JYOTISACHINNIGAL
|
HDFC BANK LTD(607152)
|
|
50
|
VAIJAPUR
|
MH-15-008-048-001/250
(KAPUS WADGAON)
|
1815008000NRG23100620220138785
|
10/06/2022
|
SACHIN MANSUB NIGAL
|
1815008WL006648
|
SACHIN MANSUB NIGAL
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
SACHINMANSUBNIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-048-001/250
(KAPUS WADGAON)
|
1815008000NRG23100620220138783
|
10/06/2022
|
SANDIP MANSUBA NIGAL
|
1815008WL006648
|
SANDIP MANSUBA NIGAL
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
SANDIPMANSUBANIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-048-001/250
(KAPUS WADGAON)
|
1815008000NRG23100620220138784
|
10/06/2022
|
USHA SANDIP NIGAL
|
1815008WL006648
|
USHA SANDIP NIGAL
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
USHASANDIPNIGAL
|
HDFC BANK LTD(607152)
|
|
53
|
VAIJAPUR
|
MH-15-008-048-001/676
(KAPUS WADGAON)
|
1815008000NRG23100620220138820
|
10/06/2022
|
BAPUSAHEB GANGADHAR THORAT
|
1815008WL006648
|
BAPUSAHEB GANGADHAR THORAT
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
BAPUSAHEBGANGADHARTHORAT
|
HDFC BANK LTD(607152)
|
|
54
|
VAIJAPUR
|
MH-15-008-048-001/679
(KAPUS WADGAON)
|
1815008000NRG23100620220138821
|
10/06/2022
|
BAPUSAHEB BHANUDAS NIGAL
|
1815008WL006648
|
BAPUSAHEB BHANUDAS NIGAL
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
BAPUSAHEBBHANUDASNIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
55
|
VAIJAPUR
|
MH-15-008-090-001/44
(SHAHAJATPUR)
|
1815008000NRG23100620220139062
|
10/06/2022
|
AJAY RAGHUNATH SALUNKE
|
1815008WL006653
|
AJAY RAGHUNATH SALUNKE
|
00415
|
SBIN0017677
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
AJAYRAGHUNATHSALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
56
|
VAIJAPUR
|
MH-15-008-015-001/200
(BHAGUR)
|
1815008000NRG23100620220138259
|
10/06/2022
|
RAJARAM BABURAO CHAVAN
|
1815008WL006636
|
RAJARAM BABURAO CHAVAN
|
00415
|
SBIN0020007
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
RAJARAMBABURAOCHAVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIJAPUR
|
MH-15-008-015-001/8
(BHAGUR)
|
1815008000NRG23100620220138278
|
10/06/2022
|
MIRA BHAUSAHEB THORAT
|
1815008WL006636
|
MIRA BHAUSAHEB THORAT
|
00415
|
SBIN0020007
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
MIRABHAUSAHEBTHORAT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-081-001/169
(SURALA)
|
1815008000NRG23100620220139171
|
10/06/2022
|
UNUS CHAND SAYYAD
|
1815008WL006659
|
UNUS CHAND SAYYAD
|
00415
|
SBIN0020007
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
349486601
|
|
UNUSCHANDSAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
59
|
VAIJAPUR
|
MH-15-008-088-001/33
(SUDAM WADI)
|
1815008000NRG23100620220139158
|
10/06/2022
|
BHAMABAI KAILAS JAGDHANE
|
1815008WL006658
|
BHAMABAI KAILAS JAGDHANE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
BHAMABAIKAILASJAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-088-001/34
(SUDAM WADI)
|
1815008000NRG23100620220139160
|
10/06/2022
|
SUNIL EKNATH JAGDHANE
|
1815008WL006658
|
SUNIL EKNATH JAGDHANE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
SUNILEKNATHJAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
VAIJAPUR
|
MH-15-008-131-001/241
(PANGAVAN)
|
1815008000NRG23100620220139725
|
10/06/2022
|
GOKUL BALA KATARE
|
1815008WL006668
|
GOKUL BALA KATARE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
GOKULBALAKATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-131-001/241
(PANGAVAN)
|
1815008000NRG23100620220139726
|
10/06/2022
|
TARABAI GOKUL KATARE
|
1815008WL006668
|
TARABAI GOKUL KATARE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
TARABAIGOKULKATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
VAIJAPUR
|
MH-15-008-131-001/244
(PANGAVAN)
|
1815008000NRG23100620220139727
|
10/06/2022
|
SANGITA VILAS KATARE
|
1815008WL006668
|
SANGITA VILAS KATARE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
SANGITAVILASKATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
VAIJAPUR
|
MH-15-008-131-001/62
(PANGAVAN)
|
1815008000NRG23100620220139732
|
10/06/2022
|
BALU VITHAL GHAYWAT
|
1815008WL006668
|
BALU VITHAL GHAYWAT
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
BALUVITHALGHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIJAPUR
|
MH-15-008-131-001/62
(PANGAVAN)
|
1815008000NRG23100620220139733
|
10/06/2022
|
CHAYA BALU GHAYWAT
|
1815008WL006668
|
CHAYA BALU GHAYWAT
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
CHAYABALUGHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
66
|
VAIJAPUR
|
MH-15-008-093-001/371
(TALWADA)
|
1815008000NRG23100620220139211
|
10/06/2022
|
GANESH TUKARAM MAGAR
|
1815008WL006660
|
GANESH TUKARAM MAGAR
|
1143
|
MAHG0005107
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
GANESHTUKARAMMAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
67
|
VAIJAPUR
|
MH-15-008-023-001/79
(BHALGAON)
|
1815008000NRG23100620220138318
|
10/06/2022
|
VANDANA RANGNATH MOHAN
|
1815008WL006637
|
VANDANA RANGNATH MOHAN
|
1143
|
MAHG0005124
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
VANDANARANGNATHMOHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
VAIJAPUR
|
MH-15-008-028-001/681
(CHORWAGHALGAON)
|
1815008000NRG23100620220139298
|
10/06/2022
|
DNYANESHWAR ASHOK DHULE
|
1815008WL006663
|
DNYANESHWAR ASHOK DHULE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
DNYANESHWARASHOKDHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-036-001/187
(GADHE PIMPALGAON)
|
1815008000NRG23100620220138336
|
10/06/2022
|
BABASAHEB BHAURAV THORAT
|
1815008WL006638
|
BABASAHEB BHAURAV THORAT
|
1143
|
MAHG0005124
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
349486601
|
|
BABASAHEBBHAURAVTHORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-036-001/216
(GADHE PIMPALGAON)
|
1815008000NRG23100620220138338
|
10/06/2022
|
FIROJ ISAQUE PATHAN
|
1815008WL006638
|
FIROJ ISAQUE PATHAN
|
1143
|
MAHG0005124
|
1482
|
1482
|
Rejected
|
16/06/2022
|
|
349486601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
VAIJAPUR
|
MH-15-008-036-001/270
(GADHE PIMPALGAON)
|
1815008000NRG23100620220138344
|
10/06/2022
|
INDUBAI KACHRU GADGULE
|
1815008WL006638
|
INDUBAI KACHRU GADGULE
|
1143
|
MAHG0005124
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
349486601
|
|
INDUBAIKACHRUGADGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
VAIJAPUR
|
MH-15-008-036-001/270
(GADHE PIMPALGAON)
|
1815008000NRG23100620220138343
|
10/06/2022
|
KACHRU NAMDEV GADGULE
|
1815008WL006638
|
KACHRU NAMDEV GADGULE
|
1143
|
MAHG0005124
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
349486601
|
|
KACHRUNAMDEVGADGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-036-001/308
(GADHE PIMPALGAON)
|
1815008000NRG23100620220138351
|
10/06/2022
|
BALU VITTHAL KHAMKAR
|
1815008WL006638
|
BALU VITTHAL KHAMKAR
|
1143
|
MAHG0005124
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
349486601
|
|
BALUVITTHALKHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-036-001/308
(GADHE PIMPALGAON)
|
1815008000NRG23100620220138352
|
10/06/2022
|
SUNITA BALU KHAMKAR
|
1815008WL006638
|
SUNITA BALU KHAMKAR
|
1143
|
MAHG0005124
|
1422
|
1422
|
Processed
|
16/06/2022
|
|
349486601
|
|
SUNITABALUKHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
VAIJAPUR
|
MH-15-008-036-001/313
(GADHE PIMPALGAON)
|
1815008000NRG23100620220138353
|
10/06/2022
|
SAINATH GORKHNATH KHAMKAR
|
1815008WL006638
|
SAINATH GORKHNATH KHAMKAR
|
1143
|
MAHG0005124
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
349486601
|
|
SAINATHGORKHNATHKHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
VAIJAPUR
|
MH-15-008-036-001/80
(GADHE PIMPALGAON)
|
1815008000NRG23100620220138434
|
10/06/2022
|
RUKHAMANBAI RAGHUNATH GAYAKWAD
|
1815008WL006639
|
RUKHAMANBAI RAGHUNATH GAYAKWAD
|
1143
|
MAHG0005124
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
349486601
|
|
RUKHAMANBAIRAGHUNATHGAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-059-001/107
(MAHALGAON)
|
1815008000NRG23100620220138565
|
10/06/2022
|
ASHOK BABAN TEMKAR
|
1815008WL006644
|
ASHOK BABAN TEMKAR
|
1143
|
MAHG0005124
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
ASHOKBABANTEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-059-001/82
(MAHALGAON)
|
1815008000NRG23100620220138612
|
10/06/2022
|
MADHUKAR BANSI TEMKAR
|
1815008WL006644
|
MADHUKAR BANSI TEMKAR
|
1143
|
MAHG0005124
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
MADHUKARBANSITEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-023-001/104
(BHALGAON)
|
1815008000NRG23100620220138281
|
10/06/2022
|
JALINDARNATH MURLIDHAR GADHE
|
1815008WL006637
|
JALINDARNATH MURLIDHAR GADHE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
JALINDARNATHMURLIDHARGADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
VAIJAPUR
|
MH-15-008-023-001/135
(BHALGAON)
|
1815008000NRG23100620220138282
|
10/06/2022
|
SADIK MAHEBUB SAYYAD
|
1815008WL006637
|
SADIK MAHEBUB SAYYAD
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
SADIKMAHEBUBSAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-023-001/40
(BHALGAON)
|
1815008000NRG23100620220138316
|
10/06/2022
|
DADASAHEB SURYABHAN GADHE
|
1815008WL006637
|
DADASAHEB SURYABHAN GADHE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
DADASAHEBSURYABHANGADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
VAIJAPUR
|
MH-15-008-042-001/345
(JAMBARGAON)
|
1815008000NRG23100620220138522
|
10/06/2022
|
SANJAY VAMAN SATHE
|
1815008WL006642
|
SANJAY VAMAN SATHE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
SANJAYVAMANSATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
VAIJAPUR
|
MH-15-008-048-001/153
(KAPUS WADGAON)
|
1815008000NRG23100620220138766
|
10/06/2022
|
DYANESHWAR JAGANNATH NIGHAL
|
1815008WL006648
|
DYANESHWAR JAGANNATH NIGHAL
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
DYANESHWARJAGANNATHNIGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-048-001/191
(KAPUS WADGAON)
|
1815008000NRG23100620220138774
|
10/06/2022
|
DADASAHEB KADUBA GAWALI
|
1815008WL006648
|
DADASAHEB KADUBA GAWALI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
DADASAHEBKADUBAGAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-048-001/289
(KAPUS WADGAON)
|
1815008000NRG23100620220138797
|
10/06/2022
|
HIRABAI SOMNATH THORAT
|
1815008WL006648
|
HIRABAI SOMNATH THORAT
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
HIRABAISOMNATHTHORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
VAIJAPUR
|
MH-15-008-048-001/289
(KAPUS WADGAON)
|
1815008000NRG23100620220138796
|
10/06/2022
|
SOMNATH FAKIRA THORAT
|
1815008WL006648
|
SOMNATH FAKIRA THORAT
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
SOMNATHFAKIRATHORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-048-001/477
(KAPUS WADGAON)
|
1815008000NRG23100620220138811
|
10/06/2022
|
NANASAHEB SAHEBRAO THORE
|
1815008WL006648
|
NANASAHEB SAHEBRAO THORE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
NANASAHEBSAHEBRAOTHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-048-001/477
(KAPUS WADGAON)
|
1815008000NRG23100620220138809
|
10/06/2022
|
SAHEBRAO RAGHUNATH THORE
|
1815008WL006648
|
SAHEBRAO RAGHUNATH THORE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
SAHEBRAORAGHUNATHTHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
VAIJAPUR
|
MH-15-008-048-001/504
(KAPUS WADGAON)
|
1815008000NRG23100620220138812
|
10/06/2022
|
RAMNATH DAGU NIGAL
|
1815008WL006648
|
RAMNATH DAGU NIGAL
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
RAMNATHDAGUNIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
VAIJAPUR
|
MH-15-008-048-001/669
(KAPUS WADGAON)
|
1815008000NRG23100620220138819
|
10/06/2022
|
KAILAS GAJANAN THORAT
|
1815008WL006648
|
KAILAS GAJANAN THORAT
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486601
|
|
KAILASGAJANANTHORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-063-001/132
(NADI)
|
1815008000NRG23100620220138735
|
10/06/2022
|
GOKUL SAHEBRAO KHILLARI
|
1815008WL006647
|
GOKUL SAHEBRAO KHILLARI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
GOKULSAHEBRAOKHILLARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
VAIJAPUR
|
MH-15-008-063-001/55
(NADI)
|
1815008000NRG23100620220138748
|
10/06/2022
|
KACHRU SUDAM KHILARI
|
1815008WL006647
|
KACHRU SUDAM KHILARI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
349486601
|
|
KACHRUSUDAMKHILARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137532
|
137532
|
|
|
|
|
|
|
|