|
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-15-008-029-001/229
(CHENDUPHAL)
|
1815008000NRG24151120230737223
|
16/11/2023
|
TATYASAHEB SAKHAHARI JAGDALE
|
1815008WL042753
|
TATYASAHEB SAKHAHARI JAGDALE
|
00045
|
BARB0SHRIRA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275357
|
|
TATYASAHEB SAKHAHARI JAGDALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-033-001/125
(DAWALA)
|
1815008033NRG24101120230728459
|
16/11/2023
|
RAMESHWAR DATTATRYA JADHAV
|
1815008033WL042311
|
RAMESHWAR DATTATRYA JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275405
|
|
Mr. RAMESHWAR DATTATREA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VAIJAPUR
|
MH-15-008-053-001/78
(LONI (bk))
|
1815008000NRG24111120230731250
|
16/11/2023
|
CHANDRABHAGA VILAS TRIBHUVAN
|
1815008WL042451
|
CHANDRABHAGA VILAS TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275406
|
|
MRS CHANDRABHAGA VILAS TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIJAPUR
|
MH-15-008-053-001/78
(LONI (bk))
|
1815008000NRG24111120230731249
|
16/11/2023
|
VILAS BHAGVAN TRIBHUVAN
|
1815008WL042451
|
VILAS BHAGVAN TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275407
|
|
VILASBHAGWANTRIBHUVA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-067-001/480
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731382
|
16/11/2023
|
Archana Nandu Aher
|
1815008WL042456
|
Archana Nandu Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275414
|
|
ARCHANA NANDU AHER
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-067-001/480
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731380
|
16/11/2023
|
NANDU SOPAN AAHER
|
1815008WL042456
|
NANDU SOPAN AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275410
|
|
NANDU SOPAN AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-067-001/480
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731381
|
16/11/2023
|
Sagar Nandu Aher
|
1815008WL042456
|
Sagar Nandu Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275409
|
|
SAGAR NANDU AHER
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/3155
(TIDI)
|
1815008000NRG24151120230736419
|
16/11/2023
|
GOKUL BHAUSAHEB DUKARE
|
1815008WL042722
|
GOKUL BHAUSAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275413
|
|
GOKUL BHAUSAHEB DUKA
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-121-001/5191
(TIDI)
|
1815008000NRG24151120230736166
|
16/11/2023
|
VALMIK NANASAHEB DUKARE
|
1815008WL042718
|
VALMIK NANASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275415
|
|
VALMIK NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-121-001/5242
(TIDI)
|
1815008000NRG24151120230736356
|
16/11/2023
|
HARIBHAU HANSRAJ DUKARE
|
1815008WL042721
|
HARIBHAU HANSRAJ DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275412
|
|
DUKARE HARIBHAU HANSRAJ
|
HDFC BANK LTD(607152)
|
|
11
|
VAIJAPUR
|
MH-15-008-121-002/5293
(TIDI)
|
1815008000NRG24151120230736530
|
16/11/2023
|
RUPALI SHEKNATH JAGTAP
|
1815008WL042724
|
RUPALI SHEKNATH JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275408
|
|
RUPALI SHEKNATH JAGT
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-121-002/5294
(TIDI)
|
1815008000NRG24151120230736532
|
16/11/2023
|
RAJSHRI AMRUTRAO GAIKWAD
|
1815008WL042724
|
RAJSHRI AMRUTRAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275411
|
|
RAJSHRI AMRUTRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-005-001/1581
(ALAPURWADI)
|
1815008000NRG24131120230734597
|
16/11/2023
|
SNAGITA TUKARAM WALAKE
|
1815008WL042639
|
SNAGITA TUKARAM WALAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275364
|
|
SANGITA TUKARAM VALKE
|
BANK OF INDIA(508505)
|
|
14
|
VAIJAPUR
|
MH-15-008-005-001/201
(ALAPURWADI)
|
1815008000NRG24131120230734606
|
16/11/2023
|
SANTOSH MACHHINDRA RAUT
|
1815008WL042639
|
SANTOSH MACHHINDRA RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275365
|
|
Mr. SANTOSH MACHINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
VAIJAPUR
|
MH-15-008-099-001/237
(WAGHALA)
|
1815008000NRG24091120230717848
|
16/11/2023
|
BIJALABAI GULAB GORE
|
1815008WL041686
|
BIJALABAI GULAB GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275363
|
|
Mr. Bijalabai Gulab Gore
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIJAPUR
|
MH-15-008-099-001/456
(WAGHALA)
|
1815008000NRG24091120230717870
|
16/11/2023
|
AJINATH ANNA SONAVANE
|
1815008WL041686
|
AJINATH ANNA SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275359
|
|
AJINATH ANNA SONAWANE
|
BANK OF INDIA(508505)
|
|
17
|
VAIJAPUR
|
MH-15-008-099-001/460
(WAGHALA)
|
1815008000NRG24091120230717871
|
16/11/2023
|
NAVNATH NANA SONAWANE
|
1815008WL041686
|
NAVNATH NANA SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275360
|
|
NAVNATH NANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-124-001/19
(LAKHANI)
|
1815008000NRG24151120230736825
|
16/11/2023
|
RAMESH TUKARASM LAMBE
|
1815008WL042734
|
RAMESH TUKARASM LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275366
|
|
RAMESH TUKARASM LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-124-001/383
(LAKHANI)
|
1815008000NRG24151120230736834
|
16/11/2023
|
VISHAL KANHAYALAL KANDE
|
1815008WL042734
|
VISHAL KANHAYALAL KANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275361
|
|
VISHAL KANHAYALAL KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-124-002/1086
(LAKHANI)
|
1815008000NRG24151120230736850
|
16/11/2023
|
PRAMOD KANDU LAMBE
|
1815008WL042734
|
PRAMOD KANDU LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275362
|
|
MRS PRAMOD KHANDU LAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
VAIJAPUR
|
MH-15-008-005-001/1572
(ALAPURWADI)
|
1815008000NRG24131120230734595
|
16/11/2023
|
GORAKHNATH TATYA JADHAV
|
1815008WL042639
|
GORAKHNATH TATYA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275437
|
|
GORAKHNATH TATYA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-005-001/1581
(ALAPURWADI)
|
1815008000NRG24131120230734598
|
16/11/2023
|
TUKARAM APPASAHEB WALKE
|
1815008WL042639
|
TUKARAM APPASAHEB WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275376
|
|
Mr. TUKARAM APPASAHEB WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-005-001/221
(ALAPURWADI)
|
1815008000NRG24131120230734608
|
16/11/2023
|
YOGESH BHANUDAS JADHAV
|
1815008WL042639
|
YOGESH BHANUDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275436
|
|
YOGESH BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-005-001/224
(ALAPURWADI)
|
1815008000NRG24131120230734609
|
16/11/2023
|
KADIR CHAND SHAIKH
|
1815008WL042639
|
KADIR CHAND SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275377
|
|
Mr. KADIR CHAND SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
VAIJAPUR
|
MH-15-008-087-001/100
(SAFIYABAD WADI)
|
1815008087NRG24091120230722492
|
16/11/2023
|
SHRIPAT KARBHARI NARODE
|
1815008087WL041970
|
SHRIPAT KARBHARI NARODE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275432
|
|
SHRIPATI KARBHARI NARVADE
|
HDFC BANK LTD(607152)
|
|
26
|
VAIJAPUR
|
MH-15-008-087-001/125
(SAFIYABAD WADI)
|
1815008087NRG24091120230722493
|
16/11/2023
|
IBRAHIM MHBUB SHAH
|
1815008087WL041970
|
IBRAHIM MHBUB SHAH
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275431
|
|
IBRAHIM MHBUB SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-087-001/179
(SAFIYABAD WADI)
|
1815008087NRG24091120230722499
|
16/11/2023
|
MALEKA JALIL KHAN
|
1815008087WL041970
|
MALEKA JALIL KHAN
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275445
|
|
Mrs. MALEKA JALIL KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
VAIJAPUR
|
MH-15-008-087-001/218
(SAFIYABAD WADI)
|
1815008087NRG24091120230722834
|
16/11/2023
|
SANIYA RAJU SHAHA
|
1815008087WL041983
|
SANIYA RAJU SHAHA
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275444
|
|
SANIYA RAJU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-087-001/37
(SAFIYABAD WADI)
|
1815008087NRG24091120230722837
|
16/11/2023
|
MACCHINDRA PUNJABA JADHAV
|
1815008087WL041983
|
MACCHINDRA PUNJABA JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275433
|
|
MACHINDRA PUNJABA JADHAV
|
BANK OF INDIA(508505)
|
|
30
|
VAIJAPUR
|
MH-15-008-087-001/48
(SAFIYABAD WADI)
|
1815008087NRG24091120230722509
|
16/11/2023
|
PUNJABA MANIK JADHAV
|
1815008087WL041970
|
PUNJABA MANIK JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275374
|
|
PUNJABA MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-087-001/48
(SAFIYABAD WADI)
|
1815008087NRG24091120230722510
|
16/11/2023
|
SANGITA PUNJABA JADHAV
|
1815008087WL041970
|
SANGITA PUNJABA JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275434
|
|
Mrs. SANGEETA PUNJABA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
VAIJAPUR
|
MH-15-008-087-001/733
(SAFIYABAD WADI)
|
1815008087NRG24091120230722839
|
16/11/2023
|
BABASAHEB SARJERAO JADHAV
|
1815008087WL041983
|
BABASAHEB SARJERAO JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275430
|
|
BABASAHEB SARJERAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-087-001/760
(SAFIYABAD WADI)
|
1815008087NRG24091120230722513
|
16/11/2023
|
RAUSAHEB CHANGADEV THALE
|
1815008087WL041970
|
RAUSAHEB CHANGADEV THALE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275442
|
|
Mr. Raosaheb Changdev Thale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VAIJAPUR
|
MH-15-008-087-001/79
(SAFIYABAD WADI)
|
1815008087NRG24091120230722841
|
16/11/2023
|
BABASAHEB KARBHARI JADHAV
|
1815008087WL041983
|
BABASAHEB KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275435
|
|
BABASAHEB KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-099-001/108
(WAGHALA)
|
1815008000NRG24091120230717833
|
16/11/2023
|
PATHARE SANGITA HEMANT
|
1815008WL041686
|
PATHARE SANGITA HEMANT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275429
|
|
PATHARE SANGITA HEMANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-099-001/228
(WAGHALA)
|
1815008000NRG24091120230717843
|
16/11/2023
|
ANNA YADAV SONAVANE
|
1815008WL041686
|
ANNA YADAV SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275371
|
|
ANNA YADAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-099-001/228
(WAGHALA)
|
1815008000NRG24091120230717844
|
16/11/2023
|
BHIMBAI ANNA SONAVANE
|
1815008WL041686
|
BHIMBAI ANNA SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275427
|
|
BHIMBAI ANNA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-099-001/228
(WAGHALA)
|
1815008000NRG24091120230717845
|
16/11/2023
|
RAMESH ANNA SONAVANE
|
1815008WL041686
|
RAMESH ANNA SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275428
|
|
Mr. RAMESH ANNA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VAIJAPUR
|
MH-15-008-099-001/231
(WAGHALA)
|
1815008000NRG24091120230717846
|
16/11/2023
|
GANESH KASHINATH SONAWANE
|
1815008WL041686
|
GANESH KASHINATH SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275443
|
|
Mr. Ganesh Kashinath Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-099-001/73
(WAGHALA)
|
1815008000NRG24091120230717879
|
16/11/2023
|
BHASLKAR JAGANNATH GORE
|
1815008WL041686
|
BHASLKAR JAGANNATH GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275370
|
|
BHASLKAR JAGANNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-099-001/73
(WAGHALA)
|
1815008000NRG24091120230717880
|
16/11/2023
|
RUKHMAN BHASLKAR GORE
|
1815008WL041686
|
RUKHMAN BHASLKAR GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275373
|
|
RUKHMAN BHASLKAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-099-001/77
(WAGHALA)
|
1815008000NRG24091120230717881
|
16/11/2023
|
ANNA MAHADU SONAVANE
|
1815008WL041686
|
ANNA MAHADU SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275372
|
|
ANNA MAHADU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
43
|
VAIJAPUR
|
MH-15-008-029-001/211
(CHENDUPHAL)
|
1815008000NRG24151120230737237
|
16/11/2023
|
SINDHUBHAI ABASHEB PAWAR
|
1815008WL042754
|
SINDHUBHAI ABASHEB PAWAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275439
|
|
Mrs. SINDHU ABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008132NRG24101120230728047
|
16/11/2023
|
GANESH SHIVAJI NIKAM
|
1815008132WL042298
|
GANESH SHIVAJI NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275441
|
|
Mr. GANESH SHIVAJI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008132NRG24101120230728045
|
16/11/2023
|
SHIVAJI BHIKA NIKAM
|
1815008132WL042298
|
SHIVAJI BHIKA NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275369
|
|
SHIVAJI BHIKA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-029-001/176
(CHENDUPHAL)
|
1815008000NRG24151120230737159
|
16/11/2023
|
SARLA SHARAD PAWAR
|
1815008WL042752
|
SARLA SHARAD PAWAR
|
00051
|
MAHB0000968
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240275440
|
|
SARLA SHARAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-029-001/20
(CHENDUPHAL)
|
1815008000NRG24151120230737175
|
16/11/2023
|
RAVINDRA DATATRA PAWAR
|
1815008WL042752
|
RAVINDRA DATATRA PAWAR
|
00051
|
MAHB0000968
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240275426
|
|
RAVINDR DATTATRY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIJAPUR
|
MH-15-008-029-001/239
(CHENDUPHAL)
|
1815008000NRG24151120230737177
|
16/11/2023
|
ASHITOSH RAMESH PAWAR
|
1815008WL042752
|
ASHITOSH RAMESH PAWAR
|
00051
|
MAHB0000968
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275446
|
|
ASHITOSH RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-029-001/264
(CHENDUPHAL)
|
1815008000NRG24131120230733669
|
16/11/2023
|
KUMAR VITHAL PAWAR
|
1815008WL042572
|
KUMAR VITHAL PAWAR
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275438
|
|
Mr. KUMAR VITTAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5563
|
5563
|
|
|
|
|
|
|
|
|
50
|
VAIJAPUR
|
MH-15-008-024-001/154
(BHAIGAON (ganga))
|
1815008000NRG24111120230730843
|
16/11/2023
|
CHAYABAI SANTOSH KADAM
|
1815008WL042435
|
CHAYABAI SANTOSH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275306
|
|
CHAYABAI SANTOSH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-024-001/154
(BHAIGAON (ganga))
|
1815008000NRG24111120230730841
|
16/11/2023
|
KANTABAI SARJERAO
|
1815008WL042435
|
KANTABAI SARJERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275300
|
|
KANTABAI SARJERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-024-001/154
(BHAIGAON (ganga))
|
1815008000NRG24111120230730842
|
16/11/2023
|
SANTOSH SARJERAO
|
1815008WL042435
|
SANTOSH SARJERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275299
|
|
SANTOSH SARJERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-024-001/197
(BHAIGAON (ganga))
|
1815008000NRG24111120230730847
|
16/11/2023
|
GANESH SARJERAO KADAM
|
1815008WL042435
|
GANESH SARJERAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275302
|
|
GANESH SARJERAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-029-001/121
(CHENDUPHAL)
|
1815008000NRG24131120230733666
|
16/11/2023
|
VITTHAL RAMBHAU PAWAR
|
1815008WL042572
|
VITTHAL RAMBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275326
|
|
VITTHAL RAMBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-029-001/15
(CHENDUPHAL)
|
1815008000NRG24151120230737231
|
16/11/2023
|
VITHAL MACHINDRA MEGHLE
|
1815008WL042754
|
VITHAL MACHINDRA MEGHLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275322
|
|
VITHAL MACHINDRA MEGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-029-001/176
(CHENDUPHAL)
|
1815008000NRG24151120230737158
|
16/11/2023
|
PRASHANT SHARAD PAWAR
|
1815008WL042752
|
PRASHANT SHARAD PAWAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240275328
|
|
PRASHANT SHARAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-029-001/177
(CHENDUPHAL)
|
1815008000NRG24151120230737160
|
16/11/2023
|
BHARAT SUKHDEV JAGDALE
|
1815008WL042752
|
BHARAT SUKHDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275333
|
|
Mr. Bharat Sukhdev Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
VAIJAPUR
|
MH-15-008-029-001/179
(CHENDUPHAL)
|
1815008000NRG24151120230737161
|
16/11/2023
|
DILIP KESHVRAV PAWAR
|
1815008WL042752
|
DILIP KESHVRAV PAWAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240275325
|
|
DILIP KESHVRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-029-001/186
(CHENDUPHAL)
|
1815008000NRG24131120230733667
|
16/11/2023
|
URMILA VITTHAL PAWAR
|
1815008WL042572
|
URMILA VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275323
|
|
URMILA VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-029-001/187
(CHENDUPHAL)
|
1815008000NRG24131120230733668
|
16/11/2023
|
SHOBHA SUKADEV PAWAR
|
1815008WL042572
|
SHOBHA SUKADEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275332
|
|
SHOBHA SUKADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-029-001/188
(CHENDUPHAL)
|
1815008000NRG24151120230737218
|
16/11/2023
|
POOJA AMIT PAWAR
|
1815008WL042753
|
POOJA AMIT PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275337
|
|
POOJA AMIT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-029-001/19
(CHENDUPHAL)
|
1815008000NRG24151120230737236
|
16/11/2023
|
SAHEBRAV KASHINATH CHABUSKWAR
|
1815008WL042754
|
SAHEBRAV KASHINATH CHABUSKWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275314
|
|
SAHEBRAV KASHINATH CHABUSKWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-029-001/190
(CHENDUPHAL)
|
1815008000NRG24151120230737219
|
16/11/2023
|
PRASAD JAGNNATH PAWAR
|
1815008WL042753
|
PRASAD JAGNNATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275330
|
|
PRASAD JAGANNATH PAWAR
|
IDBI BANK(607095)
|
|
64
|
VAIJAPUR
|
MH-15-008-029-001/193
(CHENDUPHAL)
|
1815008000NRG24151120230737170
|
16/11/2023
|
ROHINI SATISH PAWAR
|
1815008WL042752
|
ROHINI SATISH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275335
|
|
ROHINI SATISH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-029-001/20
(CHENDUPHAL)
|
1815008000NRG24151120230737176
|
16/11/2023
|
CHANDRAKALA RAVINDRA PAWAR
|
1815008WL042752
|
CHANDRAKALA RAVINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240275329
|
|
CHANDRAKALA RAVINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-029-001/202
(CHENDUPHAL)
|
1815008000NRG24151120230737221
|
16/11/2023
|
SURESH RAMESH PAWAR
|
1815008WL042753
|
SURESH RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275334
|
|
SURESH RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-029-001/216
(CHENDUPHAL)
|
1815008000NRG24151120230737222
|
16/11/2023
|
SWATI SANJAY PAWAR
|
1815008WL042753
|
SWATI SANJAY PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275338
|
|
SWATI SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-029-001/231
(CHENDUPHAL)
|
1815008000NRG24151120230737239
|
16/11/2023
|
SUNIL PRAKASH PAWAR
|
1815008WL042754
|
SUNIL PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275336
|
|
SUNIL PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-029-001/28
(CHENDUPHAL)
|
1815008000NRG24151120230737244
|
16/11/2023
|
NILESH RAJENDRA PAWAR
|
1815008WL042754
|
NILESH RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275319
|
|
Mr. NILESH RAJENDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
VAIJAPUR
|
MH-15-008-029-001/37
(CHENDUPHAL)
|
1815008000NRG24151120230737250
|
16/11/2023
|
SANJAY EKNATH PAWAR
|
1815008WL042754
|
SANJAY EKNATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275307
|
|
Mr. SANJAY EKNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
VAIJAPUR
|
MH-15-008-029-001/69
(CHENDUPHAL)
|
1815008000NRG24151120230737228
|
16/11/2023
|
RAMESH MENINATH PAWAR
|
1815008WL042753
|
RAMESH MENINATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275317
|
|
RAMESH MENINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-029-001/82
(CHENDUPHAL)
|
1815008000NRG24151120230737207
|
16/11/2023
|
SUDHAKAR BHAGAVAT PAWAR
|
1815008WL042752
|
SUDHAKAR BHAGAVAT PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275315
|
|
SUDHAKAR BHAGAVAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-029-001/90
(CHENDUPHAL)
|
1815008000NRG24151120230737210
|
16/11/2023
|
KRUSHNA MENINATH PAWAR
|
1815008WL042752
|
KRUSHNA MENINATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275316
|
|
KRUSHNA MENINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-029-001/96
(CHENDUPHAL)
|
1815008000NRG24151120230737214
|
16/11/2023
|
RAMESH DATATRAY PAWAR
|
1815008WL042752
|
RAMESH DATATRAY PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275312
|
|
RAMESH DATATRAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-033-001/125
(DAWALA)
|
1815008033NRG24101120230728460
|
16/11/2023
|
HIRABAI DATTATRYA JADHAV
|
1815008033WL042311
|
HIRABAI DATTATRYA JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275340
|
|
HIRABAI DATTATRYA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-041-001/381
(JALGAON)
|
1815008000NRG24111120230731156
|
16/11/2023
|
EKNATH KARBHARI KAMBLE
|
1815008WL042449
|
EKNATH KARBHARI KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275301
|
|
EKNATH KARBHARI KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-041-001/402
(JALGAON)
|
1815008000NRG24111120230731159
|
16/11/2023
|
MACHINDRA LAXMAN GUND
|
1815008WL042449
|
MACHINDRA LAXMAN GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275303
|
|
MACHINDRA LAXMAN GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-041-001/490
(JALGAON)
|
1815008000NRG24111120230731163
|
16/11/2023
|
KALPANA SIDDHARTH SAMINDAR
|
1815008WL042449
|
KALPANA SIDDHARTH SAMINDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275305
|
|
KALPANA SIDDHARTH SAMINDAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
79
|
VAIJAPUR
|
MH-15-008-051-001/1317
(KHANDALA)
|
1815008051NRG24091120230718433
|
16/11/2023
|
SUSHILABAI ASHOK MAGAR
|
1815008051WL041720
|
SUSHILABAI ASHOK MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275387
|
|
SUSHILABAI ASHOK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-087-001/179
(SAFIYABAD WADI)
|
1815008087NRG24091120230722498
|
16/11/2023
|
jalil rahamat ali shah
|
1815008087WL041970
|
jalil rahamat ali shah
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275390
|
|
JALIL RHEMATALI SHAH
|
BANK OF INDIA(508505)
|
|
81
|
VAIJAPUR
|
MH-15-008-089-001/170
(SANJARPUR WADI)
|
1815008000NRG24151120230736953
|
16/11/2023
|
MUKUND LAXMANDAS VAISHNAV
|
1815008WL042741
|
MUKUND LAXMANDAS VAISHNAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275339
|
|
MUKUND LAXMANDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-099-001/396
(WAGHALA)
|
1815008000NRG24091120230717863
|
16/11/2023
|
SANJAY SRUDHAKAR TRIBHUVAN
|
1815008WL041686
|
SANJAY SRUDHAKAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275391
|
|
SANJAY SRUDHAKAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-121-001/159
(TIDI)
|
1815008000NRG24151120230736313
|
16/11/2023
|
ANITA KAKASAHEB DUKARE
|
1815008WL042721
|
ANITA KAKASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275350
|
|
ANITA KAKASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-121-001/159
(TIDI)
|
1815008000NRG24151120230736314
|
16/11/2023
|
SUMIT KAKASAHEB DUKARE
|
1815008WL042721
|
SUMIT KAKASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275349
|
|
SUMIT KAKASAHEB DUKA
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-121-001/247
(TIDI)
|
1815008000NRG24151120230736406
|
16/11/2023
|
AJAY ARUN DUKARE
|
1815008WL042722
|
AJAY ARUN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275343
|
|
AJAY ARUN DUKURE
|
IDBI BANK(607095)
|
|
86
|
VAIJAPUR
|
MH-15-008-121-001/3044
(TIDI)
|
1815008000NRG24151120230736150
|
16/11/2023
|
MACHINDRA PANDHARINATH DUKARE
|
1815008WL042718
|
MACHINDRA PANDHARINATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275341
|
|
MACHHINDRA PANDHARINATH DUKRE
|
IDBI BANK(607095)
|
|
87
|
VAIJAPUR
|
MH-15-008-121-001/3115
(TIDI)
|
1815008000NRG24151120230736342
|
16/11/2023
|
ANIL RAYBHAN ADAMANE
|
1815008WL042721
|
ANIL RAYBHAN ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275352
|
|
ANIL RAYBHAN ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-121-001/41
(TIDI)
|
1815008000NRG24151120230736343
|
16/11/2023
|
SHESHARAO KACHRU DUKARE
|
1815008WL042721
|
SHESHARAO KACHRU DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275347
|
|
SHESHARAO KACHRU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-121-001/5190
(TIDI)
|
1815008000NRG24151120230736421
|
16/11/2023
|
BABAN RAJARAM LOKHANDE
|
1815008WL042722
|
BABAN RAJARAM LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275394
|
|
BABAN RAJARAM LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-121-001/5193
(TIDI)
|
1815008000NRG24151120230736422
|
16/11/2023
|
GANESH HARICHANDRA DUKARE
|
1815008WL042722
|
GANESH HARICHANDRA DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275351
|
|
GANESH HARICHANDRA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-121-001/5303
(TIDI)
|
1815008000NRG24151120230736170
|
16/11/2023
|
SWAPNIL NAVNATH DUKARE
|
1815008WL042718
|
SWAPNIL NAVNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275354
|
|
SWAPNIL NAVNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-121-001/5305
(TIDI)
|
1815008000NRG24151120230736171
|
16/11/2023
|
PAWAN NAVNATH DUKARE
|
1815008WL042718
|
PAWAN NAVNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275342
|
|
PAWAN NAVNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-121-002/108
(TIDI)
|
1815008000NRG24151120230736509
|
16/11/2023
|
BHANUDAS KARBHARI JAGTAP
|
1815008WL042724
|
BHANUDAS KARBHARI JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275344
|
|
BHANUDAS KARBHARI JAGTAP
|
IDBI BANK(607095)
|
|
94
|
VAIJAPUR
|
MH-15-008-121-002/108
(TIDI)
|
1815008000NRG24151120230736508
|
16/11/2023
|
KARBHARI TRIMBAK JAGATAP
|
1815008WL042724
|
KARBHARI TRIMBAK JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275393
|
|
KARBHARI TRIMBAK JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-121-002/5294
(TIDI)
|
1815008000NRG24151120230736531
|
16/11/2023
|
AMRUTRAO NIVRUTTI GAIKWAD
|
1815008WL042724
|
AMRUTRAO NIVRUTTI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275353
|
|
AMRUTRAO NIVRUTTI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-124-001/24
(LAKHANI)
|
1815008000NRG24151120230736827
|
16/11/2023
|
SANTOSH SAKHAHARI BARASE
|
1815008WL042734
|
SANTOSH SAKHAHARI BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275296
|
|
SANTOSH SAKAHARI BARSE
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-124-001/307
(LAKHANI)
|
1815008000NRG24151120230736830
|
16/11/2023
|
ANUSAYA BAJIRAO BARSE
|
1815008WL042734
|
ANUSAYA BAJIRAO BARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275291
|
|
ANUSAYA BAJIRAO BARASE
|
BANK OF INDIA(508505)
|
|
98
|
VAIJAPUR
|
MH-15-008-124-001/307
(LAKHANI)
|
1815008000NRG24151120230736829
|
16/11/2023
|
BAJIRAO RAJARAM BARSE
|
1815008WL042734
|
BAJIRAO RAJARAM BARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275286
|
|
BAJIRAO RAJARAM BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-124-001/307
(LAKHANI)
|
1815008000NRG24151120230736831
|
16/11/2023
|
WALMIK BAJIRAO BARSE
|
1815008WL042734
|
WALMIK BAJIRAO BARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275288
|
|
WALMIK BAJIRAO BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-124-001/325
(LAKHANI)
|
1815008000NRG24151120230736832
|
16/11/2023
|
SHIVAJI MACHINDRA KADAM
|
1815008WL042734
|
SHIVAJI MACHINDRA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275298
|
|
SHIVAJI MACHINDRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-124-001/383
(LAKHANI)
|
1815008000NRG24151120230736833
|
16/11/2023
|
REKHABAI KANHAIYALAL KUNDE
|
1815008WL042734
|
REKHABAI KANHAIYALAL KUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275292
|
|
REKHABAI KANHAIYALAL KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-124-001/388
(LAKHANI)
|
1815008000NRG24151120230736836
|
16/11/2023
|
RAMDAS PARASRAM LAMBE
|
1815008WL042734
|
RAMDAS PARASRAM LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275289
|
|
RAMDAS PARASRAM LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-124-001/399
(LAKHANI)
|
1815008000NRG24151120230736837
|
16/11/2023
|
RAMESH ASARAM LAMBE
|
1815008WL042734
|
RAMESH ASARAM LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275282
|
|
RAMESH ASARAM LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-124-001/401
(LAKHANI)
|
1815008000NRG24151120230736838
|
16/11/2023
|
EKNATH VISHWANATH BARSE
|
1815008WL042734
|
EKNATH VISHWANATH BARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275285
|
|
EKNATH VISHWANATH BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-124-001/403
(LAKHANI)
|
1815008000NRG24151120230736839
|
16/11/2023
|
DADASAHEB DHONDIRAM BARSE
|
1815008WL042734
|
DADASAHEB DHONDIRAM BARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275295
|
|
DADASAHEB DHONDIRAM BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-124-001/42
(LAKHANI)
|
1815008000NRG24151120230736841
|
16/11/2023
|
HIRABAI BORASE
|
1815008WL042734
|
HIRABAI BORASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275397
|
|
HIRABAI BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-124-001/42
(LAKHANI)
|
1815008000NRG24151120230736840
|
16/11/2023
|
SOPAN BARASE
|
1815008WL042734
|
SOPAN BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275395
|
|
SOPAN KARBHARI BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VAIJAPUR
|
MH-15-008-124-001/59
(LAKHANI)
|
1815008000NRG24151120230736844
|
16/11/2023
|
JIJABAI KHANDU LAMBE
|
1815008WL042734
|
JIJABAI KHANDU LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275290
|
|
JIJABAI KHANDU LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-124-001/59
(LAKHANI)
|
1815008000NRG24151120230736843
|
16/11/2023
|
KHANDU SAMPAT LAMBE
|
1815008WL042734
|
KHANDU SAMPAT LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275284
|
|
KHANDU SAMPAT LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-124-001/8
(LAKHANI)
|
1815008000NRG24151120230736846
|
16/11/2023
|
LANKABAI VASANT LAMBE
|
1815008WL042734
|
LANKABAI VASANT LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275287
|
|
LANKABAI VASANT LAMBE
|
BANK OF INDIA(508505)
|
|
111
|
VAIJAPUR
|
MH-15-008-124-001/8
(LAKHANI)
|
1815008000NRG24151120230736845
|
16/11/2023
|
VASANT ANNA LAMBE
|
1815008WL042734
|
VASANT ANNA LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275396
|
|
VASANT ANNA LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-124-002/1050
(LAKHANI)
|
1815008000NRG24151120230736847
|
16/11/2023
|
PAVAN RAMESH LAMBE
|
1815008WL042734
|
PAVAN RAMESH LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275293
|
|
PAVAN RAMESH LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-124-002/1080
(LAKHANI)
|
1815008000NRG24151120230736849
|
16/11/2023
|
UJWALA ARJUN LAMBE
|
1815008WL042734
|
UJWALA ARJUN LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275297
|
|
UJWALA ARJUN LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-124-002/11
(LAKHANI)
|
1815008000NRG24151120230736851
|
16/11/2023
|
SANGETA BALU BARASE
|
1815008WL042734
|
SANGETA BALU BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275283
|
|
SANGETA BALU BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008132NRG24101120230728046
|
16/11/2023
|
MUKTABAI SHIVAJI NIKAM
|
1815008132WL042298
|
MUKTABAI SHIVAJI NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275346
|
|
MUKTABAI SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008132NRG24101120230728049
|
16/11/2023
|
SUNIL SOMNATH SALUNKE
|
1815008132WL042298
|
SUNIL SOMNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275345
|
|
SUNIL SOMNATH SALUNKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105123
|
105123
|
|
|
|
|
|
|
|
|
117
|
VAIJAPUR
|
MH-15-008-033-001/97
(DAWALA)
|
1815008000NRG24111120230731106
|
16/11/2023
|
ANIL ARJUN PADAVAL
|
1815008WL042446
|
ANIL ARJUN PADAVAL
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275416
|
|
ANIL ARJUN PADAVAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
118
|
VAIJAPUR
|
MH-15-008-029-001/285
(CHENDUPHAL)
|
1815008000NRG24151120230737186
|
16/11/2023
|
VISHAL LAHANU WALE
|
1815008WL042752
|
VISHAL LAHANU WALE
|
00165
|
IBKL0000523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275358
|
|
Master VISHAL LAHANU WALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
119
|
VAIJAPUR
|
MH-15-008-051-001/352
(KHANDALA)
|
1815008051NRG24091120230718435
|
16/11/2023
|
SANDIP PANDHRINATH MAGAR
|
1815008051WL041720
|
SANDIP PANDHRINATH MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275367
|
|
Sandip Pandharinath Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
VAIJAPUR
|
MH-15-008-121-002/85
(TIDI)
|
1815008000NRG24151120230736547
|
16/11/2023
|
ANITA BHAUSAHEB JAGATAP
|
1815008WL042724
|
ANITA BHAUSAHEB JAGATAP
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275368
|
|
ANITA BHAUSAHEB JAGTAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
VAIJAPUR
|
MH-15-008-033-001/286
(DAWALA)
|
1815008033NRG24101120230728461
|
16/11/2023
|
SURESH JAGANNATH NANNAVANE
|
1815008033WL042311
|
SURESH JAGANNATH NANNAVANE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275378
|
|
MR SURESH JAGANNATH NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
VAIJAPUR
|
MH-15-008-033-001/34
(DAWALA)
|
1815008033NRG24101120230728462
|
16/11/2023
|
MEERABAI MACHINDRA POTE
|
1815008033WL042311
|
MEERABAI MACHINDRA POTE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275381
|
|
MEERABAI MACHINDRA POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-033-001/41
(DAWALA)
|
1815008033NRG24101120230728463
|
16/11/2023
|
ASHOK BHIMRAJ PADWAL
|
1815008033WL042311
|
ASHOK BHIMRAJ PADWAL
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275401
|
|
MR ASHOK BHIMRAJ PADWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIJAPUR
|
MH-15-008-033-001/41
(DAWALA)
|
1815008033NRG24101120230728464
|
16/11/2023
|
SHITAL ASHOK PADWAL
|
1815008033WL042311
|
SHITAL ASHOK PADWAL
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275400
|
|
MRS SHITAL ASHOK PADWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
VAIJAPUR
|
MH-15-008-033-001/44
(DAWALA)
|
1815008000NRG24111120230731104
|
16/11/2023
|
BHIKAN PANDURANG PADWAL
|
1815008WL042446
|
BHIKAN PANDURANG PADWAL
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275379
|
|
BHIKAN PANDURANG PADVAL
|
HDFC BANK LTD(607152)
|
|
126
|
VAIJAPUR
|
MH-15-008-053-001/78
(LONI (bk))
|
1815008000NRG24111120230731251
|
16/11/2023
|
PRAVIN VILAS TRIBHUVAN
|
1815008WL042451
|
PRAVIN VILAS TRIBHUVAN
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275384
|
|
PRAVIN VILAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-121-001/2099
(TIDI)
|
1815008000NRG24151120230736144
|
16/11/2023
|
BABASAHEB KACHRU DUKARE
|
1815008WL042718
|
BABASAHEB KACHRU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275380
|
|
BABASAHEB KACHRU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-121-001/3102
(TIDI)
|
1815008000NRG24151120230736499
|
16/11/2023
|
SANGITA RAJENDRA AHER
|
1815008WL042724
|
SANGITA RAJENDRA AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275383
|
|
SANGITA RAJENDRA AHER
|
HDFC BANK LTD(607152)
|
|
129
|
VAIJAPUR
|
MH-15-008-121-001/5168
(TIDI)
|
1815008000NRG24151120230736161
|
16/11/2023
|
KIRAN ASHOK DUKRE
|
1815008WL042718
|
KIRAN ASHOK DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275385
|
|
MR KIRAN ASHOK DUKRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAIJAPUR
|
MH-15-008-121-001/5168
(TIDI)
|
1815008000NRG24151120230736160
|
16/11/2023
|
KRSHNA ASHOK DUKRE
|
1815008WL042718
|
KRSHNA ASHOK DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275399
|
|
MR KRUSHNA ASHOK DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
131
|
VAIJAPUR
|
MH-15-008-029-001/179
(CHENDUPHAL)
|
1815008000NRG24151120230737164
|
16/11/2023
|
NAYANA GANESH PAWAR
|
1815008WL042752
|
NAYANA GANESH PAWAR
|
00415
|
SBIN0013275
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240275402
|
|
MRS NAYANA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
132
|
VAIJAPUR
|
MH-15-008-024-001/181
(BHAIGAON (ganga))
|
1815008000NRG24111120230730846
|
16/11/2023
|
ABHISHEK ASHOK KADAM
|
1815008WL042435
|
ABHISHEK ASHOK KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275454
|
|
MR ABHISHEK ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
VAIJAPUR
|
MH-15-008-024-001/181
(BHAIGAON (ganga))
|
1815008000NRG24111120230730844
|
16/11/2023
|
ASHOK BHIMRAO KADAM
|
1815008WL042435
|
ASHOK BHIMRAO KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275375
|
|
ASHOK BHIMRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-024-001/70
(BHAIGAON (ganga))
|
1815008000NRG24111120230730850
|
16/11/2023
|
MANDABAI NAVNATH KADAM
|
1815008WL042435
|
MANDABAI NAVNATH KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275447
|
|
MANDABAI NAVNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-024-001/93
(BHAIGAON (ganga))
|
1815008000NRG24111120230730852
|
16/11/2023
|
MANGAL DILIP KADAM
|
1815008WL042435
|
MANGAL DILIP KADAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275453
|
|
MRS MANGAL DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIJAPUR
|
MH-15-008-041-001/479
(JALGAON)
|
1815008000NRG24111120230731161
|
16/11/2023
|
ROHIDAS GANGARAM SHINGADE
|
1815008WL042449
|
ROHIDAS GANGARAM SHINGADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275382
|
|
ROHIDAS GANGARAM SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-124-001/383
(LAKHANI)
|
1815008000NRG24151120230736835
|
16/11/2023
|
ANJALI VISHAL KANDE
|
1815008WL042734
|
ANJALI VISHAL KANDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240275404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
138
|
VAIJAPUR
|
MH-15-008-033-001/44
(DAWALA)
|
1815008000NRG24111120230731105
|
16/11/2023
|
ANITABAI BHIKKAN PADWAL
|
1815008WL042446
|
ANITABAI BHIKKAN PADWAL
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275457
|
|
MR ANITABAI BHIKAN PADWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
139
|
VAIJAPUR
|
MH-15-008-024-001/181
(BHAIGAON (ganga))
|
1815008000NRG24111120230730845
|
16/11/2023
|
RANJANA ASHOK KADAM
|
1815008WL042435
|
RANJANA ASHOK KADAM
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275452
|
|
RANJANA ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-024-001/197
(BHAIGAON (ganga))
|
1815008000NRG24111120230730848
|
16/11/2023
|
MANISHA GANESH KADAM
|
1815008WL042435
|
MANISHA GANESH KADAM
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275455
|
|
MRS MANISHA GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
VAIJAPUR
|
MH-15-008-024-001/70
(BHAIGAON (ganga))
|
1815008000NRG24111120230730849
|
16/11/2023
|
NAVNATH BHAGINATH KADAM
|
1815008WL042435
|
NAVNATH BHAGINATH KADAM
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275448
|
|
NAVNATH BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-024-001/93
(BHAIGAON (ganga))
|
1815008000NRG24111120230730851
|
16/11/2023
|
DILIP VINAYAKRAO KADAM
|
1815008WL042435
|
DILIP VINAYAKRAO KADAM
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275449
|
|
DILIP VINAYAKRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
143
|
VAIJAPUR
|
MH-15-008-029-001/179
(CHENDUPHAL)
|
1815008000NRG24151120230737163
|
16/11/2023
|
GANESH DILIP PAWAR
|
1815008WL042752
|
GANESH DILIP PAWAR
|
00415
|
SBIN0020638
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240275451
|
|
Mr. GANESH DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-029-001/191
(CHENDUPHAL)
|
1815008000NRG24151120230737168
|
16/11/2023
|
DATTATRAY SANJAY SAWAI
|
1815008WL042752
|
DATTATRAY SANJAY SAWAI
|
00415
|
SBIN0020638
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240275403
|
|
MR DATTATRAY SANJAY SAWAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
VAIJAPUR
|
MH-15-008-029-001/31
(CHENDUPHAL)
|
1815008000NRG24151120230737248
|
16/11/2023
|
SUNIL CHABUKSWAR KISAN CHABUKSWAR
|
1815008WL042754
|
SUNIL CHABUKSWAR KISAN CHABUKSWAR
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275456
|
|
SUNIL CHABUKSWAR KISAN CHABUKSWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-029-001/69
(CHENDUPHAL)
|
1815008000NRG24151120230737229
|
16/11/2023
|
SUNITA RAMESH PAWAR
|
1815008WL042753
|
SUNITA RAMESH PAWAR
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275450
|
|
MRS SUNITA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
147
|
VAIJAPUR
|
MH-15-008-121-002/5225
(TIDI)
|
1815008000NRG24151120230736525
|
16/11/2023
|
MANGESH SUDAM AHER
|
1815008WL042724
|
MANGESH SUDAM AHER
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275417
|
|
MANGESH SUDAM AHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
VAIJAPUR
|
MH-15-008-029-001/81
(CHENDUPHAL)
|
1815008000NRG24151120230737204
|
16/11/2023
|
ARCHNA SUBHASH PAWAR
|
1815008WL042752
|
ARCHNA SUBHASH PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275355
|
|
ARCHNA SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-029-001/81
(CHENDUPHAL)
|
1815008000NRG24151120230737203
|
16/11/2023
|
SUBHASH DATATRAY PAWAR
|
1815008WL042752
|
SUBHASH DATATRAY PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275356
|
|
SUBHASH DATATRAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
150
|
VAIJAPUR
|
MH-15-008-005-001/201
(ALAPURWADI)
|
1815008000NRG24131120230734607
|
16/11/2023
|
NANDA SANTOSH RAUT
|
1815008WL042639
|
NANDA SANTOSH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275392
|
|
NANDA SANTOSH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-029-001/141
(CHENDUPHAL)
|
1815008000NRG24151120230737156
|
16/11/2023
|
NITIN BHAUSAHEB PAWAR
|
1815008WL042752
|
NITIN BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275321
|
|
NITIN BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
152
|
VAIJAPUR
|
MH-15-008-029-001/193
(CHENDUPHAL)
|
1815008000NRG24151120230737169
|
16/11/2023
|
SATISH BHAUSAHEB PAWAR
|
1815008WL042752
|
SATISH BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275313
|
|
SATISH BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-029-001/266
(CHENDUPHAL)
|
1815008000NRG24151120230737178
|
16/11/2023
|
SATISH DADASAHEB PAWAR
|
1815008WL042752
|
SATISH DADASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275320
|
|
SATISH DADASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-029-001/270
(CHENDUPHAL)
|
1815008000NRG24151120230737240
|
16/11/2023
|
LAKSHIMIKANT BHAVRAO PAWAR
|
1815008WL042754
|
LAKSHIMIKANT BHAVRAO PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275308
|
|
LAKSHIMIKANT BHAVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-029-001/270
(CHENDUPHAL)
|
1815008000NRG24151120230737241
|
16/11/2023
|
NANDA LAXMIKANT PAWAR
|
1815008WL042754
|
NANDA LAXMIKANT PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275311
|
|
NANDA LAXMIKANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-029-001/271
(CHENDUPHAL)
|
1815008000NRG24151120230737182
|
16/11/2023
|
BALASAHEB SHANKAR PAWAR
|
1815008WL042752
|
BALASAHEB SHANKAR PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275324
|
|
BALASAHEB SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-029-001/274
(CHENDUPHAL)
|
1815008000NRG24151120230737227
|
16/11/2023
|
JAGANNATH RANGANATH PAWAR
|
1815008WL042753
|
JAGANNATH RANGANATH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275331
|
|
JAGANNATH RANGANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-029-001/282
(CHENDUPHAL)
|
1815008000NRG24151120230737245
|
16/11/2023
|
UDAYSINH LAXMIKANT PAWAR
|
1815008WL042754
|
UDAYSINH LAXMIKANT PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275310
|
|
UDAYSINH LAXMIKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VAIJAPUR
|
MH-15-008-029-001/38
(CHENDUPHAL)
|
1815008000NRG24151120230737252
|
16/11/2023
|
SHOBHABAI KADU PAWAR
|
1815008WL042754
|
SHOBHABAI KADU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275318
|
|
SHOBHABAI KADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-029-001/93
(CHENDUPHAL)
|
1815008000NRG24151120230737253
|
16/11/2023
|
SANJAY KEDARNATH PAWAR
|
1815008WL042754
|
SANJAY KEDARNATH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275309
|
|
SANJAY KEDARNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-041-001/88
(JALGAON)
|
1815008000NRG24111120230731172
|
16/11/2023
|
LAXMAN POPATRAO SHINGADE
|
1815008WL042449
|
LAXMAN POPATRAO SHINGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275304
|
|
SHINGADE LAXMAN POPATRAO
|
ICICI BANK LTD(508534)
|
|
162
|
VAIJAPUR
|
MH-15-008-051-001/265
(KHANDALA)
|
1815008051NRG24091120230718538
|
16/11/2023
|
BADRUNNISA SK HASAN
|
1815008051WL041733
|
BADRUNNISA SK HASAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275386
|
|
BADRUNNISA SK HASAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-087-001/218
(SAFIYABAD WADI)
|
1815008087NRG24091120230722504
|
16/11/2023
|
RABIYA SHAUKAT SHAH
|
1815008087WL041970
|
RABIYA SHAUKAT SHAH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275388
|
|
RABIYA SHAUKAT SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-087-001/311
(SAFIYABAD WADI)
|
1815008087NRG24091120230722835
|
16/11/2023
|
SANJAY MANIK JADHAV
|
1815008087WL041983
|
SANJAY MANIK JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275389
|
|
SANJAY MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-124-001/20
(LAKHANI)
|
1815008000NRG24151120230736826
|
16/11/2023
|
ASHAVINI ASHOK JAGTAP
|
1815008WL042734
|
ASHAVINI ASHOK JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275294
|
|
ASHVINI ASHOK JAGTAP
|
BANK OF BARODA(606985)
|
|
166
|
VAIJAPUR
|
MH-15-008-124-001/56
(LAKHANI)
|
1815008000NRG24151120230736842
|
16/11/2023
|
BABASAHEB TUKARAM LAMBE
|
1815008WL042734
|
BABASAHEB TUKARAM LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275398
|
|
BABASAHEB TUKARAM LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008132NRG24101120230728048
|
16/11/2023
|
SOMANTH TULSHIRAM SALUNKE
|
1815008132WL042298
|
SOMANTH TULSHIRAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275348
|
|
SOMANTH TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
168
|
VAIJAPUR
|
MH-15-008-051-001/354
(KHANDALA)
|
1815008051NRG24091120230718436
|
16/11/2023
|
KISAN KARBHARI MAGAR
|
1815008051WL041720
|
KISAN KARBHARI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275418
|
|
KISAN KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-051-001/7687
(KHANDALA)
|
1815008051NRG24091120230718439
|
16/11/2023
|
MANGESH VISHWANATH JEJURKAR
|
1815008051WL041720
|
MANGESH VISHWANATH JEJURKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275419
|
|
MANGESH VISHWANATH JEJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VAIJAPUR
|
MH-15-008-051-001/891
(KHANDALA)
|
1815008051NRG24091120230718547
|
16/11/2023
|
MOBIN SAMAD SHAIKH
|
1815008051WL041733
|
MOBIN SAMAD SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275461
|
|
Mr. MOBIN SAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
171
|
VAIJAPUR
|
MH-15-008-089-001/198
(SANJARPUR WADI)
|
1815008000NRG24151120230736955
|
16/11/2023
|
GHANSHYAM TRIMBAK NAYMANE
|
1815008WL042741
|
GHANSHYAM TRIMBAK NAYMANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275420
|
|
GHANSHYAM TRYMBAK NAYAMANE
|
BANK OF INDIA(508505)
|
|
172
|
VAIJAPUR
|
MH-15-008-089-001/198
(SANJARPUR WADI)
|
1815008000NRG24151120230736954
|
16/11/2023
|
PARABAI TRIMBAK NAYAMANE
|
1815008WL042741
|
PARABAI TRIMBAK NAYAMANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275458
|
|
Mrs. PARABAI TRAMBAK NAYMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
VAIJAPUR
|
MH-15-008-089-001/357
(SANJARPUR WADI)
|
1815008000NRG24151120230736958
|
16/11/2023
|
REKHA RAMDHAN GOMLADU
|
1815008WL042741
|
REKHA RAMDHAN GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275475
|
|
Miss. Rekha Ramdhan Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
VAIJAPUR
|
MH-15-008-089-001/469
(SANJARPUR WADI)
|
1815008000NRG24151120230736959
|
16/11/2023
|
DEVSING TRIMBAK JARWAL
|
1815008WL042741
|
DEVSING TRIMBAK JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275459
|
|
Mr. DEVSING TRAMBAK JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
175
|
VAIJAPUR
|
MH-15-008-070-001/818
(PARALA)
|
1815008070NRG24101120230727274
|
16/11/2023
|
AKASH RAVSAHEB GAIKWAD
|
1815008070WL042221
|
AKASH RAVSAHEB GAIKWAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275463
|
|
AKASH RAVSAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
VAIJAPUR
|
MH-15-008-029-001/195
(CHENDUPHAL)
|
1815008000NRG24151120230737172
|
16/11/2023
|
SANGITA APPASAHEB CHABUKSWAR
|
1815008WL042752
|
SANGITA APPASAHEB CHABUKSWAR
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240275471
|
|
SANGITA APPASAHEB CHABUKSWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-029-001/199
(CHENDUPHAL)
|
1815008000NRG24151120230737174
|
16/11/2023
|
BEBI DNYANESHWAR PATARE
|
1815008WL042752
|
BEBI DNYANESHWAR PATARE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275470
|
|
Miss. Bebi Dnyaneshwar Patare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-029-001/199
(CHENDUPHAL)
|
1815008000NRG24151120230737173
|
16/11/2023
|
DNYANESHWAR DADASAHEB PATARE
|
1815008WL042752
|
DNYANESHWAR DADASAHEB PATARE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275327
|
|
DNYANESHWAR DADASAHEB PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-029-001/23
(CHENDUPHAL)
|
1815008000NRG24151120230737238
|
16/11/2023
|
ANIL PRAKASH PAWAR
|
1815008WL042754
|
ANIL PRAKASH PAWAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275474
|
|
Mr. ANIL PARKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
VAIJAPUR
|
MH-15-008-029-001/28
(CHENDUPHAL)
|
1815008000NRG24151120230737243
|
16/11/2023
|
SUNITA RAJENDRA PAWAR
|
1815008WL042754
|
SUNITA RAJENDRA PAWAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275465
|
|
Mrs. SUNITA RAJENDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VAIJAPUR
|
MH-15-008-029-001/76
(CHENDUPHAL)
|
1815008000NRG24151120230737202
|
16/11/2023
|
SHOBHA MADHUKAR BARDE
|
1815008WL042752
|
SHOBHA MADHUKAR BARDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240275464
|
|
Mrs. SHOBHA MADHUKAR BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
VAIJAPUR
|
MH-15-008-112-001/29
(AWALGAON)
|
1815008000NRG24151120230737123
|
16/11/2023
|
KANTABAI SAHEBRAO SAWAI
|
1815008WL042750
|
KANTABAI SAHEBRAO SAWAI
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275476
|
|
Mr. Kantabai Sahebrao Sawai
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
VAIJAPUR
|
MH-15-008-112-001/357
(AWALGAON)
|
1815008000NRG24151120230737126
|
16/11/2023
|
BHAUSAHEB SHRIRANG MORE
|
1815008WL042750
|
BHAUSAHEB SHRIRANG MORE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275477
|
|
Mr. BHAUSAHEB SHRIRANG MORE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
VAIJAPUR
|
MH-15-008-112-001/368
(AWALGAON)
|
1815008000NRG24151120230737129
|
16/11/2023
|
MANGAL SUNIL SOLE
|
1815008WL042750
|
MANGAL SUNIL SOLE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275479
|
|
Mrs. Mangal Sunil Sole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
VAIJAPUR
|
MH-15-008-112-001/368
(AWALGAON)
|
1815008000NRG24151120230737128
|
16/11/2023
|
SUNIL RAMESH SOLE
|
1815008WL042750
|
SUNIL RAMESH SOLE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275469
|
|
Mrs. Sunil Ramesh Sole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
VAIJAPUR
|
MH-15-008-112-001/78
(AWALGAON)
|
1815008000NRG24151120230737141
|
16/11/2023
|
KRISHNA BHANUDAS GAIKWAD
|
1815008WL042750
|
KRISHNA BHANUDAS GAIKWAD
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275472
|
|
Mr. Krishna Bhanudas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
VAIJAPUR
|
MH-15-008-112-002/328
(AWALGAON)
|
1815008000NRG24151120230737142
|
16/11/2023
|
GOVIND BHIKCHAND PATHARE
|
1815008WL042750
|
GOVIND BHIKCHAND PATHARE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275473
|
|
Mr. Govind Bhikchand Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VAIJAPUR
|
MH-15-008-122-001/28
(VIRAGAON)
|
1815008000NRG24151120230737040
|
16/11/2023
|
SHASHIKALA DILIP TRIBHUWAN
|
1815008WL042746
|
SHASHIKALA DILIP TRIBHUWAN
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275462
|
|
SHASHIKALA DILIP TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21482
|
21482
|
|
|
|
|
|
|
|
|
189
|
VAIJAPUR
|
MH-15-008-067-001/1002
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731346
|
16/11/2023
|
SALIM KADUBHAI SHAIKH
|
1815008WL042456
|
SALIM KADUBHAI SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275460
|
|
SALIM KADUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-067-001/1002
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731347
|
16/11/2023
|
SUMAIYYA SALIM SHAIKH
|
1815008WL042456
|
SUMAIYYA SALIM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275468
|
|
Mrs. SUMAIYYA SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-067-001/1004
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731348
|
16/11/2023
|
Aktar Husen Shaikh
|
1815008WL042456
|
Aktar Husen Shaikh
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275467
|
|
MASTER AKHTAR HUSAIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
VAIJAPUR
|
MH-15-008-067-001/128
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731354
|
16/11/2023
|
VIJAY CHANGDEV GORASE
|
1815008WL042456
|
VIJAY CHANGDEV GORASE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275422
|
|
Mr. VIJAY CHANGADEV GORASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
VAIJAPUR
|
MH-15-008-067-001/232
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731369
|
16/11/2023
|
YOGESH BABASAEHB GORSE
|
1815008WL042456
|
YOGESH BABASAEHB GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275466
|
|
MR YOGESH BABASAHEB GORASE
|
STATE BANK OF INDIA(508548)
|
|
194
|
VAIJAPUR
|
MH-15-008-067-001/238
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731373
|
16/11/2023
|
PADMABAI THAKCHAND KHAOLE
|
1815008WL042456
|
PADMABAI THAKCHAND KHAOLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275425
|
|
Mrs. PADAMABAI THAKCHAND KHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
VAIJAPUR
|
MH-15-008-067-001/238
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731372
|
16/11/2023
|
THAKCHAND ANANDRAO KHAOLE
|
1815008WL042456
|
THAKCHAND ANANDRAO KHAOLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275423
|
|
Mr. THAKCHAND ANANDRAO KHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
VAIJAPUR
|
MH-15-008-067-001/461
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731377
|
16/11/2023
|
Alka Kakasaheb Gorse
|
1815008WL042456
|
Alka Kakasaheb Gorse
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275481
|
|
Alka Kakasaheb Gorse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-067-001/461
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731376
|
16/11/2023
|
KAKASAHEB TRIMBAKRAO GORSE
|
1815008WL042456
|
KAKASAHEB TRIMBAKRAO GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275421
|
|
Mr. KAKASAHEB TRIMBAKRAO GORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
VAIJAPUR
|
MH-15-008-067-001/467
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731379
|
16/11/2023
|
Sangita Jayram Gawde
|
1815008WL042456
|
Sangita Jayram Gawde
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275424
|
|
Mr. SANGITA JAYRAM GAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
VAIJAPUR
|
MH-15-008-067-001/5
(NAGINA PIMPALGAON)
|
1815008000NRG24111120230731384
|
16/11/2023
|
Narayan Laxman Lokhande
|
1815008WL042456
|
Narayan Laxman Lokhande
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240275480
|
|
MR NARAYAN LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
VAIJAPUR
|
MH-15-008-122-001/28
(VIRAGAON)
|
1815008000NRG24151120230737039
|
16/11/2023
|
DILIP VITHAL TRIBHUWAN
|
1815008WL042746
|
DILIP VITHAL TRIBHUWAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240275478
|
|
DILIP VITHAL TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323013
|
323013
|
|
|
|
|
|
|
|