|
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-15-008-006-001/151
(BHILONI)
|
1815008000NRG24080120241067994
|
26/01/2024
|
KARBHARI SHEKU KADAM
|
1815008WL059930
|
KARBHARI SHEKU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303716
|
|
KARBHARI SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/157
(BHILONI)
|
1815008000NRG24080120241067995
|
26/01/2024
|
KADAM DHANANJAY ASHOK
|
1815008WL059930
|
KADAM DHANANJAY ASHOK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303717
|
|
KADAM DHANANJAY ASHOK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/200
(BHILONI)
|
1815008000NRG24080120241067905
|
26/01/2024
|
CHAYA GOTU KADAM
|
1815008WL059923
|
CHAYA GOTU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303726
|
|
CHHAYA GOTU KADAM
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/2130
(BHILONI)
|
1815008000NRG24080120241067911
|
26/01/2024
|
RAMKRUSHNA KAILAS HADOLE
|
1815008WL059923
|
RAMKRUSHNA KAILAS HADOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303738
|
|
RAMKRUSHN K HADOLE
|
HDFC BANK LTD(607152)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/2202
(BHILONI)
|
1815008000NRG24080120241067998
|
26/01/2024
|
REKHA DADASAHEB KADAM
|
1815008WL059930
|
REKHA DADASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303720
|
|
REKHA DADASAHEB KADA
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/2223
(BHILONI)
|
1815008000NRG24080120241067835
|
26/01/2024
|
GAYTRI NAVNATH KADAM
|
1815008WL059920
|
GAYTRI NAVNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303719
|
|
GAYATRI SHAM BHOJNE
|
BANK OF INDIA(508505)
|
|
7
|
VAIJAPUR
|
MH-15-008-006-001/2224
(BHILONI)
|
1815008000NRG24080120241067837
|
26/01/2024
|
MONALI RAVINDAR PRDHAN
|
1815008WL059920
|
MONALI RAVINDAR PRDHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303734
|
|
MONALI RAVINDRA PRAD
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-006-001/2224
(BHILONI)
|
1815008000NRG24080120241067836
|
26/01/2024
|
Ravindra Sahebrao Pradhan
|
1815008WL059920
|
Ravindra Sahebrao Pradhan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303757
|
|
MR RAVINDRA SAHEBRAO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIJAPUR
|
MH-15-008-006-001/2229
(BHILONI)
|
1815008000NRG24080120241067999
|
26/01/2024
|
YOGESH SUDAM KADAM
|
1815008WL059930
|
YOGESH SUDAM KADAM
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303718
|
|
YOGESH SUDAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-006-001/2230
(BHILONI)
|
1815008000NRG24080120241068000
|
26/01/2024
|
RAMA SUDAM KADAM
|
1815008WL059930
|
RAMA SUDAM KADAM
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303756
|
|
RAM SUDAM KADAM
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-006-001/2230
(BHILONI)
|
1815008000NRG24080120241068001
|
26/01/2024
|
RUPALI RAMA KADAM
|
1815008WL059930
|
RUPALI RAMA KADAM
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303755
|
|
RUPALI RAM KADAM
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-006-001/508
(BHILONI)
|
1815008000NRG24080120241068007
|
26/01/2024
|
VAISHALI KISHOR KADAM
|
1815008WL059930
|
VAISHALI KISHOR KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303721
|
|
VAISHALI KISHOR KADA
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-006-001/690
(BHILONI)
|
1815008000NRG24080120241068149
|
26/01/2024
|
SUNITA EKNATH PAWAR
|
1815008WL059941
|
SUNITA EKNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303727
|
|
SUNITA EKNATH PAWAR
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-006-001/938
(BHILONI)
|
1815008000NRG24080120241067856
|
26/01/2024
|
SHINABAI ANKUSH MORE
|
1815008WL059920
|
SHINABAI ANKUSH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303722
|
|
SHINABAI ANKUSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIJAPUR
|
MH-15-008-006-001/972
(BHILONI)
|
1815008000NRG24080120241068158
|
26/01/2024
|
VIMAL NAVNATH PAWAR
|
1815008WL059941
|
VIMAL NAVNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303736
|
|
VIMAL NAVNATH PAWAR
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-006-001/991
(BHILONI)
|
1815008000NRG24080120241067929
|
26/01/2024
|
SANDIP BHAUSAHEB SONAWANE
|
1815008WL059923
|
SANDIP BHAUSAHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303731
|
|
SONAVANE SANDIP BHAU
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-011-001/172
(BELGAON)
|
1815008011NRG24120120241098053
|
26/01/2024
|
MUKTA SAHEBRAO NIMSE
|
1815008011WL061966
|
MUKTA SAHEBRAO NIMSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303742
|
|
MUKTA SAHEBRAO NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-011-001/189
(BELGAON)
|
1815008011NRG24120120241098034
|
26/01/2024
|
MANGAL VITTAL PAWAR
|
1815008011WL061965
|
MANGAL VITTAL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303739
|
|
MANGAL VITTAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-011-001/213
(BELGAON)
|
1815008011NRG24120120241097407
|
26/01/2024
|
MANGAL MACHINDRA PAWAR
|
1815008011WL061938
|
MANGAL MACHINDRA PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303728
|
|
MANGAL MACHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-011-001/279
(BELGAON)
|
1815008011NRG24120120241097413
|
26/01/2024
|
RAMESH BHASKAR GORE
|
1815008011WL061938
|
RAMESH BHASKAR GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303753
|
|
RAMESH BHASKAR GORE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-011-001/4060
(BELGAON)
|
1815008011NRG24120120241098057
|
26/01/2024
|
LALITA SAGAR GAIKWAD
|
1815008011WL061966
|
LALITA SAGAR GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303733
|
|
LALITA SAGAR GAIKWAD
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-011-001/4064
(BELGAON)
|
1815008000NRG24190120241142744
|
26/01/2024
|
SUNITA DATTATRAY NIMSE
|
1815008WL064816
|
SUNITA DATTATRAY NIMSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303730
|
|
SUNITA DATTATRAY NIM
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-011-001/4072
(BELGAON)
|
1815008011NRG24120120241098059
|
26/01/2024
|
ARCHANA SATISH GADAKH
|
1815008011WL061966
|
ARCHANA SATISH GADAKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303732
|
|
ARCHANA SATISH GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-011-001/4072
(BELGAON)
|
1815008011NRG24120120241098058
|
26/01/2024
|
SATISH DEVIDAS GADAKH
|
1815008011WL061966
|
SATISH DEVIDAS GADAKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303747
|
|
SATISH DEVIDAS GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-011-001/4133
(BELGAON)
|
1815008011NRG24120120241097427
|
26/01/2024
|
SWATI SOMNATH VAGADE
|
1815008011WL061938
|
SWATI SOMNATH VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303744
|
|
SWATI SOMNATH VAGADE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-011-001/4149
(BELGAON)
|
1815008011NRG24120120241098041
|
26/01/2024
|
PRATIBA JAGAN PAWAR
|
1815008011WL061965
|
PRATIBA JAGAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303743
|
|
PRATIBA JAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-011-001/41912
(BELGAON)
|
1815008011NRG24120120241097430
|
26/01/2024
|
SACHIN MACHHINDRA PAWAR
|
1815008011WL061938
|
SACHIN MACHHINDRA PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303740
|
|
SACHIN MACHHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-011-001/41912
(BELGAON)
|
1815008011NRG24120120241097431
|
26/01/2024
|
VANITA SACHIN PAWAR
|
1815008011WL061938
|
VANITA SACHIN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303723
|
|
MS VANITA MACHHINDRA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIJAPUR
|
MH-15-008-011-001/464
(BELGAON)
|
1815008000NRG24190120241142745
|
26/01/2024
|
HAYSHRI SANDIP NIMSE
|
1815008WL064816
|
HAYSHRI SANDIP NIMSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303749
|
|
JAYSHRI SANDIP NIMSE
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-011-001/97
(BELGAON)
|
1815008011NRG24120120241098062
|
26/01/2024
|
CHANDRAKALA DEVIDAS GADAKH
|
1815008011WL061966
|
CHANDRAKALA DEVIDAS GADAKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303745
|
|
CHANDRAKALABAI DEVID
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-011-001/97
(BELGAON)
|
1815008011NRG24120120241098061
|
26/01/2024
|
DEVIDAS KARBHARI GADAKH
|
1815008011WL061966
|
DEVIDAS KARBHARI GADAKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303724
|
|
DEVIDAS KARBHARI GAD
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-022-001/483
(BHIWAGAON)
|
1815008000NRG24190120241143244
|
26/01/2024
|
SUNITA APPASAHEB GAYKWAD
|
1815008WL064830
|
SUNITA APPASAHEB GAYKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303729
|
|
SUNITA APPASAHEB GAY
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-038-001/1045
(GOYAGAON)
|
1815008000NRG24200120241144133
|
26/01/2024
|
KALYANI BAPU THORE
|
1815008WL064866
|
KALYANI BAPU THORE
|
00045
|
BARB0VAIJAP
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303752
|
|
KALYANI BAPU THORE
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-038-001/158
(GOYAGAON)
|
1815008000NRG24200120241144136
|
26/01/2024
|
ISHWARI SAGAR THORE
|
1815008WL064866
|
ISHWARI SAGAR THORE
|
00045
|
BARB0VAIJAP
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303754
|
|
ISHWARI SAGAR THORE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-038-001/158
(GOYAGAON)
|
1815008000NRG24200120241144135
|
26/01/2024
|
SAGAR RAVINDRA THORE
|
1815008WL064866
|
SAGAR RAVINDRA THORE
|
00045
|
BARB0VAIJAP
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303746
|
|
SAGAR RAVINDRA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-038-001/48
(GOYAGAON)
|
1815008000NRG24200120241144096
|
26/01/2024
|
SANDIP KAILAS THORE
|
1815008WL064862
|
SANDIP KAILAS THORE
|
00045
|
BARB0VAIJAP
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303741
|
|
SANDIP KAILAS THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-038-001/991
(GOYAGAON)
|
1815008000NRG24200120241144102
|
26/01/2024
|
VARSHA SOMNATH MOTE
|
1815008WL064862
|
VARSHA SOMNATH MOTE
|
00045
|
BARB0VAIJAP
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303751
|
|
VARSHA SOMNATH MOTE
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-091-001/522
(SHIVARAI)
|
1815008000NRG24100120241077511
|
26/01/2024
|
NANDANYANESHVAR DIKE
|
1815008WL060713
|
NANDANYANESHVAR DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303725
|
|
NANDANYANESHVAR DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-091-001/688
(SHIVARAI)
|
1815008000NRG24100120241077503
|
26/01/2024
|
VIAMAL KESHV VHON
|
1815008WL060712
|
VIAMAL KESHV VHON
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303748
|
|
VIMAL VAN
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-109-001/2650
(TEMBHI)
|
1815008000NRG24160120241118434
|
26/01/2024
|
BALIKA BHAUSAHEB PAWAR
|
1815008WL063262
|
BALIKA BHAUSAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303735
|
|
BALIKA BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-109-001/2775
(TEMBHI)
|
1815008000NRG24160120241118465
|
26/01/2024
|
ABHIJEET RAVINDRA KALE
|
1815008WL063263
|
ABHIJEET RAVINDRA KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303737
|
|
Mr. ABHIJEET RAVINDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VAIJAPUR
|
MH-15-008-109-001/97
(TEMBHI)
|
1815008000NRG24160120241118484
|
26/01/2024
|
VAISHNAVI KADU PAWAR
|
1815008WL063263
|
VAISHNAVI KADU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303750
|
|
VAISHNAVI KADU PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70708
|
70708
|
|
|
|
|
|
|
|
|
43
|
VAIJAPUR
|
MH-15-008-041-001/104
(JALGAON)
|
1815008041NRG24250120241183026
|
26/01/2024
|
VILAS MOTILAL BAINADE
|
1815008041WL067037
|
VILAS MOTILAL BAINADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303675
|
|
VILAS MOTILAL BAINADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
VAIJAPUR
|
MH-15-008-109-001/2643
(TEMBHI)
|
1815008000NRG24160120241118429
|
26/01/2024
|
VISHNU NARAYAN PAWAR
|
1815008WL063262
|
VISHNU NARAYAN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303685
|
|
VISHNU NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-109-001/43
(TEMBHI)
|
1815008000NRG24160120241118441
|
26/01/2024
|
NIRMALA BHIKCHAND PAWAR
|
1815008WL063262
|
NIRMALA BHIKCHAND PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303769
|
|
NIRMALA BHIKCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-006-001/111
(BHILONI)
|
1815008000NRG24080120241067992
|
26/01/2024
|
CHANGDEV SHEKU KADAM
|
1815008WL059930
|
CHANGDEV SHEKU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303011
|
|
CHANGDEV SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-006-001/147
(BHILONI)
|
1815008000NRG24080120241067828
|
26/01/2024
|
KAKASAHEB WALMIK KADAM
|
1815008WL059920
|
KAKASAHEB WALMIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303012
|
|
KAKASAHEB WALMIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-006-001/166
(BHILONI)
|
1815008000NRG24080120241068133
|
26/01/2024
|
INDUBAI ASARAM PAWAR
|
1815008WL059941
|
INDUBAI ASARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303015
|
|
INDUBAI ASARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-006-001/2038
(BHILONI)
|
1815008000NRG24080120241067906
|
26/01/2024
|
RAMKRUSHANA ANNASAHEB JADHAV
|
1815008WL059923
|
RAMKRUSHANA ANNASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303551
|
|
RAMKRUSHANA ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-006-001/2046
(BHILONI)
|
1815008000NRG24080120241067830
|
26/01/2024
|
SWATI KAKASHEB KADAM
|
1815008WL059920
|
SWATI KAKASHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303553
|
|
SWATI KAKASHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008000NRG24080120241067831
|
26/01/2024
|
MANISHA PARSANATH KADAM
|
1815008WL059920
|
MANISHA PARSANATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303552
|
|
MANISHA PARSANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-006-001/210
(BHILONI)
|
1815008000NRG24080120241067996
|
26/01/2024
|
VILAS BABURAO SHINDE
|
1815008WL059930
|
VILAS BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303008
|
|
VILAS BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-006-001/239
(BHILONI)
|
1815008000NRG24080120241067917
|
26/01/2024
|
JALINDAR SAHEBRAO JADHAV
|
1815008WL059923
|
JALINDAR SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303641
|
|
JALINDAR SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-006-001/323
(BHILONI)
|
1815008000NRG24080120241068136
|
26/01/2024
|
LATABAI KAILAS PAWAR
|
1815008WL059941
|
LATABAI KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303026
|
|
LATABAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-006-001/358
(BHILONI)
|
1815008000NRG24080120241067840
|
26/01/2024
|
MEENA RAGHUNATH PAWAR
|
1815008WL059920
|
MEENA RAGHUNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303022
|
|
MEENA RAGHUNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-006-001/358
(BHILONI)
|
1815008000NRG24080120241068141
|
26/01/2024
|
RAGHUNATH KACHARU PAWAR
|
1815008WL059941
|
RAGHUNATH KACHARU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303019
|
|
RAGHUNATH KACHARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-006-001/360
(BHILONI)
|
1815008000NRG24080120241068142
|
26/01/2024
|
KANTILAL SOMA PAWAR
|
1815008WL059941
|
KANTILAL SOMA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303548
|
|
KANTILAL SOMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-006-001/378
(BHILONI)
|
1815008000NRG24080120241068144
|
26/01/2024
|
BABASAHEB SUBHASH PAWAR
|
1815008WL059941
|
BABASAHEB SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303016
|
|
BABASAHEB SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-006-001/378
(BHILONI)
|
1815008000NRG24080120241068145
|
26/01/2024
|
NIRMALA BABASAHEB PAWAR
|
1815008WL059941
|
NIRMALA BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303023
|
|
NIRMALA BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-006-001/387
(BHILONI)
|
1815008000NRG24080120241067841
|
26/01/2024
|
NAVANATH KARBHARI PAWAR
|
1815008WL059920
|
NAVANATH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303017
|
|
NAVANATH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-006-001/389
(BHILONI)
|
1815008000NRG24080120241067842
|
26/01/2024
|
MANDABAI SUBHAS KADAM
|
1815008WL059920
|
MANDABAI SUBHAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303640
|
|
MANDABAI SUBHAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-006-001/441
(BHILONI)
|
1815008000NRG24080120241067843
|
26/01/2024
|
LAHANU RANOBA PAWAR
|
1815008WL059920
|
LAHANU RANOBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303020
|
|
LAHANU RANOBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-006-001/61
(BHILONI)
|
1815008000NRG24080120241068010
|
26/01/2024
|
POPAT VISHWANATH PARDHAN
|
1815008WL059930
|
POPAT VISHWANATH PARDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303010
|
|
POPAT VISHWANATH PARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-006-001/782
(BHILONI)
|
1815008000NRG24080120241067926
|
26/01/2024
|
ANNASAHEB GOKUL PAWAR
|
1815008WL059923
|
ANNASAHEB GOKUL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303018
|
|
ANNASAHEB GOKUL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-006-001/834
(BHILONI)
|
1815008000NRG24080120241068150
|
26/01/2024
|
BALU RANGANATH PAWAR
|
1815008WL059941
|
BALU RANGANATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303025
|
|
BALU RANGANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-006-001/840
(BHILONI)
|
1815008000NRG24080120241067848
|
26/01/2024
|
GORAKH RANGNATH PAWAR
|
1815008WL059920
|
GORAKH RANGNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303021
|
|
GORAKH RANGNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-006-001/840
(BHILONI)
|
1815008000NRG24080120241067849
|
26/01/2024
|
SHILABAI GORAKH PAWAR
|
1815008WL059920
|
SHILABAI GORAKH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303024
|
|
SHILABAI GORAKH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-006-001/845
(BHILONI)
|
1815008000NRG24080120241068151
|
26/01/2024
|
MANISHABAI RAJU PAWAR
|
1815008WL059941
|
MANISHABAI RAJU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303030
|
|
MANISHABAI RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-006-001/859
(BHILONI)
|
1815008000NRG24080120241068152
|
26/01/2024
|
BALU RAMESH PAWAR
|
1815008WL059941
|
BALU RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303028
|
|
BALU RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-006-001/865
(BHILONI)
|
1815008000NRG24080120241067850
|
26/01/2024
|
PRAVIN NAVNATH PAWAR
|
1815008WL059920
|
PRAVIN NAVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303027
|
|
PRAVIN NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-006-001/906
(BHILONI)
|
1815008000NRG24080120241067855
|
26/01/2024
|
GAYABAI MACHCHINDRA MORE
|
1815008WL059920
|
GAYABAI MACHCHINDRA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303545
|
|
GAYABAI MACHCHINDRA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-006-001/906
(BHILONI)
|
1815008000NRG24080120241067854
|
26/01/2024
|
MACHCHINDRA MUKTABA MORE
|
1815008WL059920
|
MACHCHINDRA MUKTABA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303544
|
|
MACHCHINDRA MUKTABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-006-001/907
(BHILONI)
|
1815008000NRG24080120241067928
|
26/01/2024
|
LATA SUDHAKAR PAWAR
|
1815008WL059923
|
LATA SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303549
|
|
LATA SUDHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-006-001/915
(BHILONI)
|
1815008000NRG24080120241068015
|
26/01/2024
|
BALU CHANGDEV KADAM
|
1815008WL059930
|
BALU CHANGDEV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303009
|
|
BALU CHANGDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-011-001/189
(BELGAON)
|
1815008011NRG24120120241098032
|
26/01/2024
|
ASHOK BHIKAJI PAWAR
|
1815008011WL061965
|
ASHOK BHIKAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303658
|
|
ASHOK BHIKAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-011-001/4123
(BELGAON)
|
1815008011NRG24120120241098118
|
26/01/2024
|
GANPAT NAMDEV KHATEKAR
|
1815008011WL061970
|
GANPAT NAMDEV KHATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303660
|
|
GANPAT NAMDEV KHATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-011-001/534
(BELGAON)
|
1815008011NRG24120120241098051
|
26/01/2024
|
KRISHNRAO SARANGDHAR GAIKWAD
|
1815008011WL061965
|
KRISHNRAO SARANGDHAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303651
|
|
KRISHNRAO SARANGDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-011-001/534
(BELGAON)
|
1815008011NRG24120120241098052
|
26/01/2024
|
SHITAL KRISHNRAO GAIKWAD
|
1815008011WL061965
|
SHITAL KRISHNRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303653
|
|
SHITAL KRISHNRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-011-001/534
(BELGAON)
|
1815008011NRG24120120241098050
|
26/01/2024
|
TARABAI SARANGDHAR GAIKWAD
|
1815008011WL061965
|
TARABAI SARANGDHAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303650
|
|
TARABAI SARANGDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-022-001/101
(BHIWAGAON)
|
1815008000NRG24190120241143219
|
26/01/2024
|
Sitaram Vaman Pathare
|
1815008WL064830
|
Sitaram Vaman Pathare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303590
|
|
Sitaram Vaman Pathare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-022-001/109
(BHIWAGAON)
|
1815008000NRG24190120241143050
|
26/01/2024
|
NAVABKHA PATHAN
|
1815008WL064827
|
NAVABKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303595
|
|
NAVABKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-022-001/127
(BHIWAGAON)
|
1815008000NRG24190120241143267
|
26/01/2024
|
VACHHALABAI KESHAV GAYKE
|
1815008WL064831
|
VACHHALABAI KESHAV GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303582
|
|
VACHHALABAI KESHAV GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-022-001/25
(BHIWAGAON)
|
1815008000NRG24190120241143270
|
26/01/2024
|
SUBASH DASU GHODKE
|
1815008WL064831
|
SUBASH DASU GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303584
|
|
SUBASH DASU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-022-001/3
(BHIWAGAON)
|
1815008000NRG24190120241143167
|
26/01/2024
|
HIRAMAN SURYABHAN GAYKE
|
1815008WL064828
|
HIRAMAN SURYABHAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303593
|
|
HIRAMAN SURYABHAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-022-001/306
(BHIWAGAON)
|
1815008000NRG24190120241143083
|
26/01/2024
|
DADASAHEB GOVINDRAO GAYAKE
|
1815008WL064827
|
DADASAHEB GOVINDRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303583
|
|
DADASAHEB GOVINDRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-022-001/306
(BHIWAGAON)
|
1815008000NRG24190120241143084
|
26/01/2024
|
RUPALI DADASAHEB GAYAKE
|
1815008WL064827
|
RUPALI DADASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303600
|
|
RUPALI DADASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-022-001/31
(BHIWAGAON)
|
1815008000NRG24190120241143085
|
26/01/2024
|
NANASAHEB NAMDEV PATHARE
|
1815008WL064827
|
NANASAHEB NAMDEV PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303599
|
|
NANASAHEB NAMADEV PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VAIJAPUR
|
MH-15-008-022-001/320
(BHIWAGAON)
|
1815008000NRG24190120241143169
|
26/01/2024
|
LAXMAN PANDHARINATH GAYAKE
|
1815008WL064828
|
LAXMAN PANDHARINATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303580
|
|
LAXMAN PANDHARINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-022-001/364
(BHIWAGAON)
|
1815008000NRG24190120241143087
|
26/01/2024
|
KANCHAN SUNIL GAYKE
|
1815008WL064827
|
KANCHAN SUNIL GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303598
|
|
KANCHAN SUNIL GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-022-001/374
(BHIWAGAON)
|
1815008000NRG24190120241143089
|
26/01/2024
|
HIRABAI MUKUND GAYKE
|
1815008WL064827
|
HIRABAI MUKUND GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303588
|
|
HIRABAI MUKUND GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-022-001/374
(BHIWAGAON)
|
1815008000NRG24190120241143088
|
26/01/2024
|
MUKUND JANARDAN GAYKE
|
1815008WL064827
|
MUKUND JANARDAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303581
|
|
MUKUND JANARDAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-022-001/379
(BHIWAGAON)
|
1815008000NRG24190120241143090
|
26/01/2024
|
SUBHASH PANDURANG GAYKE
|
1815008WL064827
|
SUBHASH PANDURANG GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303579
|
|
SUBHASH PANDURANG GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-022-001/442
(BHIWAGAON)
|
1815008000NRG24190120241143238
|
26/01/2024
|
SUBAN MABULUL KHAN PATHAN
|
1815008WL064830
|
SUBAN MABULUL KHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303585
|
|
SUBAN MABULUL KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-022-001/461
(BHIWAGAON)
|
1815008000NRG24190120241143098
|
26/01/2024
|
GORAKH PARBHAT TRIBHUVAN
|
1815008WL064827
|
GORAKH PARBHAT TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303586
|
|
GORAKH PARBHAT TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-022-001/481
(BHIWAGAON)
|
1815008000NRG24190120241143182
|
26/01/2024
|
GANESH DAGU GAYAKE
|
1815008WL064828
|
GANESH DAGU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303587
|
|
GANESH DAGU GAYKE
|
IDBI BANK(607095)
|
|
96
|
VAIJAPUR
|
MH-15-008-022-001/573
(BHIWAGAON)
|
1815008000NRG24190120241143248
|
26/01/2024
|
BABASAHEB DAGADU BORDE
|
1815008WL064830
|
BABASAHEB DAGADU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303591
|
|
BABASAHEB DAGADU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-022-001/594
(BHIWAGAON)
|
1815008000NRG24190120241143115
|
26/01/2024
|
PUJA SHRIMAN GAYKE
|
1815008WL064827
|
PUJA SHRIMAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303604
|
|
PUJA SHRIMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-022-001/594
(BHIWAGAON)
|
1815008000NRG24190120241143114
|
26/01/2024
|
SATYASHILA RAMBHAU GAYKE
|
1815008WL064827
|
SATYASHILA RAMBHAU GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303594
|
|
SATYASHILA RAMBHAU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-022-001/618
(BHIWAGAON)
|
1815008000NRG24190120241143292
|
26/01/2024
|
GAYABAI LAXMAN KOLATE
|
1815008WL064831
|
GAYABAI LAXMAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303607
|
|
GAYABAI LAXMAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-022-001/618
(BHIWAGAON)
|
1815008000NRG24190120241143294
|
26/01/2024
|
KAVERIBAI WALMIK KOLATE
|
1815008WL064831
|
KAVERIBAI WALMIK KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303608
|
|
Mrs. Kaveribai Valmik Kolate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
VAIJAPUR
|
MH-15-008-038-001/102
(GOYAGAON)
|
1815008000NRG24200120241144127
|
26/01/2024
|
DEVIDAS BHANUDAS THORE
|
1815008WL064866
|
DEVIDAS BHANUDAS THORE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303615
|
|
Mr. DEVIDAS BHANUDAS THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
VAIJAPUR
|
MH-15-008-038-001/131
(GOYAGAON)
|
1815008000NRG24200120241144091
|
26/01/2024
|
SAMBAJI KRUSHNA MOTE
|
1815008WL064862
|
SAMBAJI KRUSHNA MOTE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303616
|
|
SAMBAJI KRUSHNA MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-038-001/158
(GOYAGAON)
|
1815008000NRG24200120241144134
|
26/01/2024
|
RAVINDRA BHASKAR THOTE
|
1815008WL064866
|
RAVINDRA BHASKAR THOTE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303617
|
|
RAVINDRA BHASKAR THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-041-001/138
(JALGAON)
|
1815008041NRG24250120241181168
|
26/01/2024
|
KADU LAXMAN HAJARE
|
1815008041WL066984
|
KADU LAXMAN HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303620
|
|
KADU LAXMAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-041-001/214
(JALGAON)
|
1815008041NRG24250120241183028
|
26/01/2024
|
SANJAY ANNA BUNGE
|
1815008041WL067037
|
SANJAY ANNA BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303621
|
|
SANJAY ANNA BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-041-001/25
(JALGAON)
|
1815008041NRG24080120241068761
|
26/01/2024
|
DNYNESHWAR BAKAJI NAWALE
|
1815008041WL059993
|
DNYNESHWAR BAKAJI NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303624
|
|
DNYNESHWAR BAKAJI NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-041-001/285
(JALGAON)
|
1815008041NRG24250120241183032
|
26/01/2024
|
BABASAHEB NAMDEV HAJARE
|
1815008041WL067037
|
BABASAHEB NAMDEV HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303625
|
|
BABASAHEB NAMDEV HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-041-001/303
(JALGAON)
|
1815008041NRG24250120241183035
|
26/01/2024
|
POPAT RAMBHAJI HAJARE
|
1815008041WL067037
|
POPAT RAMBHAJI HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303631
|
|
POPAT RAMBHAJI HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-041-001/330
(JALGAON)
|
1815008041NRG24250120241181174
|
26/01/2024
|
BALKRASHANA KASHINATH DONGARE
|
1815008041WL066984
|
BALKRASHANA KASHINATH DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303629
|
|
BALKRASHANA KASHINATH DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-041-001/342
(JALGAON)
|
1815008041NRG24180120241135656
|
26/01/2024
|
RAOSAHEB SHIVAJI KHAJEKAR
|
1815008041WL064440
|
RAOSAHEB SHIVAJI KHAJEKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303633
|
|
RAOSAHEB SHIVAJI KHAJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-041-001/368
(JALGAON)
|
1815008041NRG24250120241181175
|
26/01/2024
|
SHIVAJI BABASAHEB DHALANDE
|
1815008041WL066984
|
SHIVAJI BABASAHEB DHALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303628
|
|
SHIVAJI BABASAHEB DHALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-041-001/472
(JALGAON)
|
1815008041NRG24080120241068774
|
26/01/2024
|
DEVIDAS TUKARAM THORAT
|
1815008041WL059993
|
DEVIDAS TUKARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303627
|
|
DEVIDAS TUKARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-055-001/784
(LADGAON)
|
1815008000NRG24180120241135008
|
26/01/2024
|
NANASAHEB SURYABHAN VADHEKAR
|
1815008WL064407
|
NANASAHEB SURYABHAN VADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303614
|
|
NANASAHEB SURYABHAN VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-091-001/522
(SHIVARAI)
|
1815008000NRG24100120241077510
|
26/01/2024
|
NYANESHVAR GOPINATH DIKE
|
1815008WL060713
|
NYANESHVAR GOPINATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303648
|
|
NYANESHVAR GOPINATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-091-001/629
(SHIVARAI)
|
1815008000NRG24100120241077512
|
26/01/2024
|
SUMANBAI EKNATH DIKE
|
1815008WL060713
|
SUMANBAI EKNATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303659
|
|
SUMANBAI EKNATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-091-001/689
(SHIVARAI)
|
1815008000NRG24100120241077504
|
26/01/2024
|
SHIWAJI LAXMAN VHON
|
1815008WL060712
|
SHIWAJI LAXMAN VHON
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303646
|
|
SHIWAJI LAXMAN VHON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-105-002/129
(HILALPUR)
|
1815008105NRG24210120241154468
|
26/01/2024
|
ASHABAI SITARAM PAWAR
|
1815008105WL065488
|
ASHABAI SITARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303639
|
|
ASHABAI SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-105-002/129
(HILALPUR)
|
1815008105NRG24210120241154467
|
26/01/2024
|
SITARAM GANPAT PAWAR
|
1815008105WL065488
|
SITARAM GANPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303638
|
|
SITARAM GANPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-105-002/52
(HILALPUR)
|
1815008105NRG24210120241154470
|
26/01/2024
|
PUSHPA DYANESHWAR PAWAR
|
1815008105WL065488
|
PUSHPA DYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303642
|
|
PUSHPA DYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-105-002/56
(HILALPUR)
|
1815008105NRG24210120241154471
|
26/01/2024
|
PARVATABAI PANDHRINATH PAWAR
|
1815008105WL065488
|
PARVATABAI PANDHRINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303643
|
|
Mrs. Parwatibai Pandharinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
VAIJAPUR
|
MH-15-008-109-001/12
(TEMBHI)
|
1815008000NRG24160120241118421
|
26/01/2024
|
KESHARBAI RAMRAV PAWAR
|
1815008WL063262
|
KESHARBAI RAMRAV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303563
|
|
KESHARBAI RAMRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-109-001/125
(TEMBHI)
|
1815008000NRG24160120241118425
|
26/01/2024
|
SUKHDEV MACHINDRA PAWAR
|
1815008WL063262
|
SUKHDEV MACHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303575
|
|
SUKHDEV MACHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-109-001/125
(TEMBHI)
|
1815008000NRG24160120241118426
|
26/01/2024
|
THAKCHAND MACHHINDRA PAWAR
|
1815008WL063262
|
THAKCHAND MACHHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303574
|
|
THAKCHAND MACHHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-109-001/2593
(TEMBHI)
|
1815008000NRG24160120241118427
|
26/01/2024
|
GAJANAN GORAKH PAWAR
|
1815008WL063262
|
GAJANAN GORAKH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303570
|
|
GAJANAN GORAKH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-109-001/2593
(TEMBHI)
|
1815008000NRG24160120241118428
|
26/01/2024
|
SANGITA GAJANAN PAWAR
|
1815008WL063262
|
SANGITA GAJANAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303571
|
|
Mrs. SANGITA GAJANAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-109-001/2646
(TEMBHI)
|
1815008000NRG24160120241118451
|
26/01/2024
|
SAMIKSHA VINOD PAWAR
|
1815008WL063263
|
SAMIKSHA VINOD PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303576
|
|
SAMIKSHA VINOD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-109-001/2646
(TEMBHI)
|
1815008000NRG24160120241118450
|
26/01/2024
|
VINOD BALU PAWAR
|
1815008WL063263
|
VINOD BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303556
|
|
VINOD BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-109-001/3
(TEMBHI)
|
1815008000NRG24160120241118438
|
26/01/2024
|
SANGITA SUBHASH SHIRSATH
|
1815008WL063262
|
SANGITA SUBHASH SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303572
|
|
SANGITA SUBHASH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-109-001/3
(TEMBHI)
|
1815008000NRG24160120241118437
|
26/01/2024
|
SUBHASH BHAVRAV SHIRSATH
|
1815008WL063262
|
SUBHASH BHAVRAV SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303565
|
|
SUBHASH BHAVRAV SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-109-001/35
(TEMBHI)
|
1815008000NRG24160120241118521
|
26/01/2024
|
HIRABAI AAPPDEV PAWAR
|
1815008WL063264
|
HIRABAI AAPPDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303573
|
|
HIRABAI AAPPDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-109-001/38
(TEMBHI)
|
1815008000NRG24160120241118439
|
26/01/2024
|
SHOBHA CHANDEV BATTISE
|
1815008WL063262
|
SHOBHA CHANDEV BATTISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303566
|
|
SHOBHA CHANDEV BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142179
|
142179
|
|
|
|
|
|
|
|
|
132
|
VAIJAPUR
|
MH-15-008-041-001/548
(JALGAON)
|
1815008041NRG24080120241068775
|
26/01/2024
|
PAWAR PRABHAKAR ANNA
|
1815008041WL059993
|
PAWAR PRABHAKAR ANNA
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303758
|
|
PAWAR PRABHAKAR ANNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
VAIJAPUR
|
MH-15-008-006-001/508
(BHILONI)
|
1815008000NRG24080120241068006
|
26/01/2024
|
KISHOR RAOSAHEB KADAM
|
1815008WL059930
|
KISHOR RAOSAHEB KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303680
|
|
KISHOR RAVSAHEB KADAM
|
IDBI BANK(607095)
|
|
134
|
VAIJAPUR
|
MH-15-008-011-001/4108
(BELGAON)
|
1815008011NRG24120120241098116
|
26/01/2024
|
SHAMSUNDAR SOPAN NAJAN
|
1815008011WL061970
|
SHAMSUNDAR SOPAN NAJAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303684
|
|
SHAMSUNDAR SOPAN NAJ
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-011-001/41845
(BELGAON)
|
1815008011NRG24120120241098042
|
26/01/2024
|
SHARAD DIGAMBAR GAIKWAD
|
1815008011WL061965
|
SHARAD DIGAMBAR GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303679
|
|
SHARAD DIGAMBER GAIKWAD
|
IDBI BANK(607095)
|
|
136
|
VAIJAPUR
|
MH-15-008-011-001/41845
(BELGAON)
|
1815008011NRG24120120241098043
|
26/01/2024
|
TARABAI DIGAMBAR GAIKWAD
|
1815008011WL061965
|
TARABAI DIGAMBAR GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303678
|
|
TARABAI DIGAMBER GAIKWAD
|
IDBI BANK(607095)
|
|
137
|
VAIJAPUR
|
MH-15-008-022-001/120
(BHIWAGAON)
|
1815008000NRG24190120241143265
|
26/01/2024
|
JANARDHAN EKNATH GHODKE
|
1815008WL064831
|
JANARDHAN EKNATH GHODKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303681
|
|
JANARDHAN EKNATH GHODKE
|
IDBI BANK(607095)
|
|
138
|
VAIJAPUR
|
MH-15-008-038-001/991
(GOYAGAON)
|
1815008000NRG24200120241144101
|
26/01/2024
|
SOMNATH DNYANDEV MOTE
|
1815008WL064862
|
SOMNATH DNYANDEV MOTE
|
00165
|
IBKL0001947
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303683
|
|
SOMNATH DNYANDEV MOT
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-109-001/2647
(TEMBHI)
|
1815008000NRG24160120241118459
|
26/01/2024
|
PRIYANKA NANASAHEB PAWAR
|
1815008WL063263
|
PRIYANKA NANASAHEB PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303682
|
|
PRIYANKA NANASAHEB PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11630
|
11630
|
|
|
|
|
|
|
|
|
140
|
VAIJAPUR
|
MH-15-008-022-001/618
(BHIWAGAON)
|
1815008000NRG24190120241143293
|
26/01/2024
|
WALMIK LAXMAN KOLATE
|
1815008WL064831
|
WALMIK LAXMAN KOLATE
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303691
|
|
WALMIK LAXMAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-006-001/2097
(BHILONI)
|
1815008000NRG24080120241067910
|
26/01/2024
|
PRAMOD POPATGIR GOSAVI
|
1815008WL059923
|
PRAMOD POPATGIR GOSAVI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303687
|
|
PRAMOD POPATGIR GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-006-001/2141
(BHILONI)
|
1815008000NRG24080120241067832
|
26/01/2024
|
RANI KRUSHNA MORE
|
1815008WL059920
|
RANI KRUSHNA MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303710
|
|
RANI KRUSHNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VAIJAPUR
|
MH-15-008-006-001/2223
(BHILONI)
|
1815008000NRG24080120241067834
|
26/01/2024
|
GANESH NANASAHEB KADAM
|
1815008WL059920
|
GANESH NANASAHEB KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303704
|
|
MR GANESH NANASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
VAIJAPUR
|
MH-15-008-006-001/323
(BHILONI)
|
1815008000NRG24080120241068137
|
26/01/2024
|
SURESH KAILAS PAWAR
|
1815008WL059941
|
SURESH KAILAS PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303692
|
|
SURESH KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VAIJAPUR
|
MH-15-008-006-001/622
(BHILONI)
|
1815008000NRG24080120241067844
|
26/01/2024
|
BHANUDAS BHAVRAO KADAM
|
1815008WL059920
|
BHANUDAS BHAVRAO KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303677
|
|
MR BHANUDAS BAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
VAIJAPUR
|
MH-15-008-011-001/534
(BELGAON)
|
1815008011NRG24120120241098049
|
26/01/2024
|
SARANGDHAR CHANGDEV GAIKAWAD
|
1815008011WL061965
|
SARANGDHAR CHANGDEV GAIKAWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303686
|
|
SARANGDHAR CHANGDEV GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-022-001/24
(BHIWAGAON)
|
1815008000NRG24190120241143269
|
26/01/2024
|
GANESH RAJENDRA GHODKE
|
1815008WL064831
|
GANESH RAJENDRA GHODKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303694
|
|
GANESH RAJENDRA GHOD
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-022-001/31
(BHIWAGAON)
|
1815008000NRG24190120241143086
|
26/01/2024
|
NIRMALA NANASAHEB PATHARE
|
1815008WL064827
|
NIRMALA NANASAHEB PATHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303698
|
|
MRS NIRMALA NANASAHEB PATHARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
VAIJAPUR
|
MH-15-008-038-001/131
(GOYAGAON)
|
1815008000NRG24200120241144093
|
26/01/2024
|
GANESH RAMBHAJI MOTE
|
1815008WL064862
|
GANESH RAMBHAJI MOTE
|
00415
|
SBIN0003538
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303689
|
|
GANESH RAMBHAJI MOTE
|
BANK OF BARODA(606985)
|
|
150
|
VAIJAPUR
|
MH-15-008-038-001/131
(GOYAGAON)
|
1815008000NRG24200120241144095
|
26/01/2024
|
SUNIL RAMBHAJI MOTE
|
1815008WL064862
|
SUNIL RAMBHAJI MOTE
|
00415
|
SBIN0003538
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303699
|
|
MR SUNIL RAMBHAJI MOTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
VAIJAPUR
|
MH-15-008-038-001/985
(GOYAGAON)
|
1815008000NRG24200120241144099
|
26/01/2024
|
SANTOSH PARASRAM MOTE
|
1815008WL064862
|
SANTOSH PARASRAM MOTE
|
00415
|
SBIN0003538
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303709
|
|
SANTOSH PARASRAM MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-091-001/15
(SHIVARAI)
|
1815008000NRG24100120241077497
|
26/01/2024
|
AASARAM VISHVANATH ADMANE
|
1815008WL060712
|
AASARAM VISHVANATH ADMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303707
|
|
AASARAM VISHVANATH ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-091-001/363
(SHIVARAI)
|
1815008000NRG24100120241077500
|
26/01/2024
|
Chhababai Kacharu Vhon
|
1815008WL060712
|
Chhababai Kacharu Vhon
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303703
|
|
Chhababai Kacharu Vhon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-091-001/476
(SHIVARAI)
|
1815008000NRG24100120241077494
|
26/01/2024
|
MANISHARANGNATH WAGH
|
1815008WL060711
|
MANISHARANGNATH WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240303702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
VAIJAPUR
|
MH-15-008-091-001/521
(SHIVARAI)
|
1815008000NRG24100120241077501
|
26/01/2024
|
SHANKAR MAROTI CHAVAN
|
1815008WL060712
|
SHANKAR MAROTI CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303676
|
|
MR SHANKAR MARUTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25062
|
25062
|
|
|
|
|
|
|
|
|
156
|
VAIJAPUR
|
MH-15-008-041-001/104
(JALGAON)
|
1815008041NRG24250120241183027
|
26/01/2024
|
MEERABAI VILAS BAINADE
|
1815008041WL067037
|
MEERABAI VILAS BAINADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303688
|
|
MRS MIRABAI VILAS BAINADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
VAIJAPUR
|
MH-15-008-041-001/111
(JALGAON)
|
1815008041NRG24080120241068760
|
26/01/2024
|
MINABAI SHIVAJI WALUNJ
|
1815008041WL059993
|
MINABAI SHIVAJI WALUNJ
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303693
|
|
MINABAI SHIVAJI WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-041-001/328
(JALGAON)
|
1815008041NRG24080120241068771
|
26/01/2024
|
BHAGIRATH DEVIDAS THORAT
|
1815008041WL059993
|
BHAGIRATH DEVIDAS THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303696
|
|
MR BHAGIRATH DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
VAIJAPUR
|
MH-15-008-041-001/37
(JALGAON)
|
1815008041NRG24180120241135657
|
26/01/2024
|
BHIMRAO SANPAT KHAJEKAR
|
1815008041WL064440
|
BHIMRAO SANPAT KHAJEKAR
|
00415
|
SBIN0017677
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303690
|
|
BHIMRAO SANPAT KHAJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-041-001/563
(JALGAON)
|
1815008041NRG24080120241068786
|
26/01/2024
|
MANISHA PRAKASH GAIKAWADA
|
1815008041WL059995
|
MANISHA PRAKASH GAIKAWADA
|
00415
|
SBIN0017677
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303700
|
|
MS MANISHA PRAKASH GAIKAWADA
|
STATE BANK OF INDIA(508548)
|
|
161
|
VAIJAPUR
|
MH-15-008-041-001/563
(JALGAON)
|
1815008041NRG24080120241068785
|
26/01/2024
|
PRAKASH BHAGAVATRAV GAIKWAD
|
1815008041WL059995
|
PRAKASH BHAGAVATRAV GAIKWAD
|
00415
|
SBIN0017677
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303695
|
|
PRAKASH BHAGAVATRAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-041-001/90
(JALGAON)
|
1815008041NRG24250120241181184
|
26/01/2024
|
SHINDHUBAI ASHOK NAWALE
|
1815008041WL066984
|
SHINDHUBAI ASHOK NAWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303701
|
|
MRS SINDUBAI ASHOK NAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
163
|
VAIJAPUR
|
MH-15-008-006-001/511
(BHILONI)
|
1815008000NRG24080120241068008
|
26/01/2024
|
MANDABAI SAHEBRAO KADAM
|
1815008WL059930
|
MANDABAI SAHEBRAO KADAM
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303770
|
|
MANDABAI SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-006-001/886
(BHILONI)
|
1815008000NRG24080120241068154
|
26/01/2024
|
LAHANUBAI GORAKH MORE
|
1815008WL059941
|
LAHANUBAI GORAKH MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303708
|
|
LAHANUBAI GORAKH MORE
|
INDUSIND BANK(607189)
|
|
165
|
VAIJAPUR
|
MH-15-008-011-001/208
(BELGAON)
|
1815008011NRG24120120241098036
|
26/01/2024
|
MUKTA SUNIL PARDESHI
|
1815008011WL061965
|
MUKTA SUNIL PARDESHI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303776
|
|
MRS MUKTA SUNIL LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
VAIJAPUR
|
MH-15-008-011-001/208
(BELGAON)
|
1815008011NRG24120120241098035
|
26/01/2024
|
SUNIL SURESH PARDESHI
|
1815008011WL061965
|
SUNIL SURESH PARDESHI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303775
|
|
SUNIL SURESH LAVHALE
|
HDFC BANK LTD(607152)
|
|
167
|
VAIJAPUR
|
MH-15-008-011-001/389
(BELGAON)
|
1815008011NRG24120120241098055
|
26/01/2024
|
JANABAI SHRIDHAR GORE
|
1815008011WL061966
|
JANABAI SHRIDHAR GORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303778
|
|
MRS JANABAI SHRIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-011-001/4060
(BELGAON)
|
1815008011NRG24120120241098056
|
26/01/2024
|
AMOL SAYARAM GAIKWAD
|
1815008011WL061966
|
AMOL SAYARAM GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303779
|
|
MR AMOL SAYARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-011-001/4088
(BELGAON)
|
1815008011NRG24120120241098114
|
26/01/2024
|
BALASAHEB NAMDEV KHATEKAR
|
1815008011WL061970
|
BALASAHEB NAMDEV KHATEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303713
|
|
MR BALASAHEB NAMDEV KHATEKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
VAIJAPUR
|
MH-15-008-011-001/4149
(BELGAON)
|
1815008011NRG24120120241098040
|
26/01/2024
|
JAGAN ASHOK PAWAR
|
1815008011WL061965
|
JAGAN ASHOK PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303777
|
|
JAGAN ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-011-001/41918
(BELGAON)
|
1815008011NRG24120120241097433
|
26/01/2024
|
PALLAVI SATISH VAGDE
|
1815008011WL061938
|
PALLAVI SATISH VAGDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303715
|
|
PALLAVI SATISH VAGDE
|
BANK OF BARODA(606985)
|
|
172
|
VAIJAPUR
|
MH-15-008-011-001/41918
(BELGAON)
|
1815008011NRG24120120241097432
|
26/01/2024
|
SATISH PARASRAM WAGDE
|
1815008011WL061938
|
SATISH PARASRAM WAGDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303714
|
|
SATISH PARASRAM WAGD
|
BANK OF BARODA(606985)
|
|
173
|
VAIJAPUR
|
MH-15-008-022-001/120
(BHIWAGAON)
|
1815008000NRG24190120241143266
|
26/01/2024
|
SOMNATH JANARDHAN GHODKE
|
1815008WL064831
|
SOMNATH JANARDHAN GHODKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303772
|
|
SOMNATH JANARDAN GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VAIJAPUR
|
MH-15-008-022-001/171
(BHIWAGAON)
|
1815008000NRG24190120241143317
|
26/01/2024
|
GANESH MACHHINDRA GAYAKE
|
1815008WL064832
|
GANESH MACHHINDRA GAYAKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303771
|
|
GANESH MACHINDRA GAY
|
BANK OF BARODA(606985)
|
|
175
|
VAIJAPUR
|
MH-15-008-022-001/25
(BHIWAGAON)
|
1815008000NRG24190120241143272
|
26/01/2024
|
VINESH SUBHASH GHODKE
|
1815008WL064831
|
VINESH SUBHASH GHODKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303712
|
|
Vinesh Subhash Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
VAIJAPUR
|
MH-15-008-038-001/131
(GOYAGAON)
|
1815008000NRG24200120241144094
|
26/01/2024
|
SURESH RAMBHAJI MOTE
|
1815008WL064862
|
SURESH RAMBHAJI MOTE
|
00415
|
SBIN0020007
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303706
|
|
SURESH RAMBHAJI MOTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23369
|
23369
|
|
|
|
|
|
|
|
|
177
|
VAIJAPUR
|
MH-15-008-041-001/111
(JALGAON)
|
1815008041NRG24080120241068759
|
26/01/2024
|
SHIVAJI KARBHARI WALUNJ
|
1815008041WL059993
|
SHIVAJI KARBHARI WALUNJ
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303774
|
|
SHIVAJI KARBHARI WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-041-001/6
(JALGAON)
|
1815008041NRG24250120241183040
|
26/01/2024
|
CHANDRABHAN RAMBHAU HAJARE
|
1815008041WL067037
|
CHANDRABHAN RAMBHAU HAJARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303773
|
|
CHANDRABHAN RAMBHAU HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
179
|
VAIJAPUR
|
MH-15-008-041-001/25
(JALGAON)
|
1815008041NRG24080120241068762
|
26/01/2024
|
MIRABAI DNYANESHWAR NAVLE
|
1815008041WL059993
|
MIRABAI DNYANESHWAR NAVLE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303705
|
|
MIRABAI DNYANESHWAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-041-001/387
(JALGAON)
|
1815008041NRG24080120241068784
|
26/01/2024
|
DADASAHEB RAGHUSHYAM VALHE
|
1815008041WL059995
|
DADASAHEB RAGHUSHYAM VALHE
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303711
|
|
DADASAHEB RAGHUSHYAM VALHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-041-001/527
(JALGAON)
|
1815008041NRG24250120241181181
|
26/01/2024
|
RAJENDRA JAGNNATH NAVLE
|
1815008041WL066984
|
RAJENDRA JAGNNATH NAVLE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303697
|
|
RAJENDRA JAGNNATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
182
|
VAIJAPUR
|
MH-15-008-022-001/109
(BHIWAGAON)
|
1815008000NRG24190120241143051
|
26/01/2024
|
BAGABI NABAB
|
1815008WL064827
|
BAGABI NABAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303673
|
|
BUGGABI NAVAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VAIJAPUR
|
MH-15-008-022-001/442
(BHIWAGAON)
|
1815008000NRG24190120241143239
|
26/01/2024
|
SADDAM SUBHAN PATHAN
|
1815008WL064830
|
SADDAM SUBHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303670
|
|
SADDAM SUBHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VAIJAPUR
|
MH-15-008-022-001/699
(BHIWAGAON)
|
1815008000NRG24190120241143125
|
26/01/2024
|
AKIL NAVAB PATHAN
|
1815008WL064827
|
AKIL NAVAB PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303667
|
|
AKIL NAVAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VAIJAPUR
|
MH-15-008-022-001/699
(BHIWAGAON)
|
1815008000NRG24190120241143126
|
26/01/2024
|
SAYMA AKIL PATHAN
|
1815008WL064827
|
SAYMA AKIL PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303669
|
|
SAYMA AKIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VAIJAPUR
|
MH-15-008-022-001/713
(BHIWAGAON)
|
1815008000NRG24190120241143256
|
26/01/2024
|
MANISHA SANTOSH MORE
|
1815008WL064830
|
MANISHA SANTOSH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303666
|
|
MANISHA SANTOSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VAIJAPUR
|
MH-15-008-022-001/841
(BHIWAGAON)
|
1815008000NRG24190120241143136
|
26/01/2024
|
MUSKAN SHAKIL PATHAN
|
1815008WL064827
|
MUSKAN SHAKIL PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303671
|
|
MUSKAN SHAKIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VAIJAPUR
|
MH-15-008-022-001/841
(BHIWAGAON)
|
1815008000NRG24190120241143135
|
26/01/2024
|
SHAKIL NAVAB PATHAN
|
1815008WL064827
|
SHAKIL NAVAB PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303668
|
|
SHAKIL NAVAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-022-001/858
(BHIWAGAON)
|
1815008000NRG24190120241143143
|
26/01/2024
|
PRAYANKA GHANSHAM GAYKE
|
1815008WL064827
|
PRAYANKA GHANSHAM GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303672
|
|
PRIYANKA GHANSHYAM GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
190
|
VAIJAPUR
|
MH-15-008-006-001/125-A
(BHILONI)
|
1815008000NRG24080120241067993
|
26/01/2024
|
ASHABAI SUDAM KADAM
|
1815008WL059930
|
ASHABAI SUDAM KADAM
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303013
|
|
ASHABAI SUDAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-006-001/165
(BHILONI)
|
1815008000NRG24080120241067829
|
26/01/2024
|
MIRABAI BHANUDAS KADAM
|
1815008WL059920
|
MIRABAI BHANUDAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303637
|
|
MIRABAI BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-006-001/2163
(BHILONI)
|
1815008000NRG24080120241067833
|
26/01/2024
|
RAMESH BHAUSAHEB SONAVANE
|
1815008WL059920
|
RAMESH BHAUSAHEB SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303543
|
|
RAMESH BHAUSAHEB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-006-001/2202
(BHILONI)
|
1815008000NRG24080120241067997
|
26/01/2024
|
DADASAHEB RAOSAHEB KADAM
|
1815008WL059930
|
DADASAHEB RAOSAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303550
|
|
DADABHAU RAOSAHEB KADAM
|
IDBI BANK(607095)
|
|
194
|
VAIJAPUR
|
MH-15-008-006-001/353
(BHILONI)
|
1815008000NRG24080120241067839
|
26/01/2024
|
NAVANATH NANA KADAM
|
1815008WL059920
|
NAVANATH NANA KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303029
|
|
NAVANATH NANA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-006-001/583
(BHILONI)
|
1815008000NRG24080120241068009
|
26/01/2024
|
RANJANABAI MDHUKAR KADAM
|
1815008WL059930
|
RANJANABAI MDHUKAR KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303554
|
|
RANJANABAI MDHUKAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-006-001/634
(BHILONI)
|
1815008000NRG24080120241067845
|
26/01/2024
|
LATABAI BALU MORE
|
1815008WL059920
|
LATABAI BALU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303014
|
|
Mrs. LATABAI BALU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
VAIJAPUR
|
MH-15-008-006-001/886
(BHILONI)
|
1815008000NRG24080120241068153
|
26/01/2024
|
GORAKH MUKTABA MORE
|
1815008WL059941
|
GORAKH MUKTABA MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303546
|
|
GORAKH MUKTABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-006-001/898
(BHILONI)
|
1815008000NRG24080120241068155
|
26/01/2024
|
BALU SUBHASH PAWAR
|
1815008WL059941
|
BALU SUBHASH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303547
|
|
BALU SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-011-001/119
(BELGAON)
|
1815008011NRG24120120241097400
|
26/01/2024
|
KAMAL CHANDRABHAN VAGADE
|
1815008011WL061938
|
KAMAL CHANDRABHAN VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303657
|
|
KAMAL CHANDRABHAN VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-011-001/119
(BELGAON)
|
1815008011NRG24120120241097399
|
26/01/2024
|
VAGADE CHANDRABHAN KISAN
|
1815008011WL061938
|
VAGADE CHANDRABHAN KISAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303610
|
|
VAGADE CHANDRABHAN KISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-011-001/172
(BELGAON)
|
1815008011NRG24120120241098054
|
26/01/2024
|
DATTU SAHEBRO NIMASE
|
1815008011WL061966
|
DATTU SAHEBRO NIMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303649
|
|
DATTU SAHEBRO NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-011-001/189
(BELGAON)
|
1815008011NRG24120120241098033
|
26/01/2024
|
RATNABAI ASHOK PAWAR
|
1815008011WL061965
|
RATNABAI ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303663
|
|
RATNABAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-011-001/213
(BELGAON)
|
1815008011NRG24120120241097406
|
26/01/2024
|
MACHINDRA MURLIDHAR PAWAR
|
1815008011WL061938
|
MACHINDRA MURLIDHAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303611
|
|
MACHINDRA MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-011-001/62
(BELGAON)
|
1815008011NRG24120120241098060
|
26/01/2024
|
SANGITA ASHOK GADAKH
|
1815008011WL061966
|
SANGITA ASHOK GADAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303652
|
|
SANGITA ASHOK GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-011-001/84
(BELGAON)
|
1815008011NRG24120120241098130
|
26/01/2024
|
SINDHUBAI SOPAN NAJAN
|
1815008011WL061970
|
SINDHUBAI SOPAN NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303656
|
|
SINDHUBAI SOPAN NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-011-001/84
(BELGAON)
|
1815008011NRG24120120241098129
|
26/01/2024
|
SOPAN EKNATH NAJAN
|
1815008011WL061970
|
SOPAN EKNATH NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303655
|
|
SOPAN EKNATH NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-022-001/106
(BHIWAGAON)
|
1815008000NRG24190120241143156
|
26/01/2024
|
SHOIBHABAI MADHAV
|
1815008WL064828
|
SHOIBHABAI MADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303601
|
|
SHOIBHABAI MADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-022-001/292
(BHIWAGAON)
|
1815008000NRG24190120241143166
|
26/01/2024
|
RUKHMINI DAMU
|
1815008WL064828
|
RUKHMINI DAMU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303596
|
|
RUKHMINI DAMU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-022-001/320
(BHIWAGAON)
|
1815008000NRG24190120241143170
|
26/01/2024
|
MANDA LAXMAN
|
1815008WL064828
|
MANDA LAXMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303603
|
|
MANDA LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-022-001/748
(BHIWAGAON)
|
1815008000NRG24190120241143327
|
26/01/2024
|
Vaishali Dadasaheb Khoche
|
1815008WL064832
|
Vaishali Dadasaheb Khoche
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303606
|
|
Vaishali Dadasaheb Khoche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-022-001/851
(BHIWAGAON)
|
1815008000NRG24190120241143201
|
26/01/2024
|
BHAUNDAS DAGU GAYKE
|
1815008WL064828
|
BHAUNDAS DAGU GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303602
|
|
BHAUNDAS DAGU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-022-001/857
(BHIWAGAON)
|
1815008000NRG24190120241143141
|
26/01/2024
|
PRASHANT MUKUND GAYKE
|
1815008WL064827
|
PRASHANT MUKUND GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303589
|
|
PRASHANT MUKUND GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-022-001/858
(BHIWAGAON)
|
1815008000NRG24190120241143142
|
26/01/2024
|
GHANSHAM SUBHASH GAYKE
|
1815008WL064827
|
GHANSHAM SUBHASH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303597
|
|
GHANSHYAM SUBHASH GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
VAIJAPUR
|
MH-15-008-022-001/859
(BHIWAGAON)
|
1815008000NRG24190120241143144
|
26/01/2024
|
DEVAKA BADAM GAYKE
|
1815008WL064827
|
DEVAKA BADAM GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303605
|
|
Devaka Badam Gayake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
VAIJAPUR
|
MH-15-008-022-001/859
(BHIWAGAON)
|
1815008000NRG24190120241143145
|
26/01/2024
|
VIKAS BADAM GAYAKE
|
1815008WL064827
|
VIKAS BADAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303609
|
|
VIKAS BADAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-038-001/1030
(GOYAGAON)
|
1815008000NRG24200120241144129
|
26/01/2024
|
SAGAR SUBHASH THORE
|
1815008WL064866
|
SAGAR SUBHASH THORE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303619
|
|
Mr. SAGAR SUBHASH THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-038-001/131
(GOYAGAON)
|
1815008000NRG24200120241144092
|
26/01/2024
|
VIJUBAI RAMBHAJI MOTE
|
1815008WL064862
|
VIJUBAI RAMBHAJI MOTE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303613
|
|
VIJUBAI RAMBHAJI MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-038-001/985
(GOYAGAON)
|
1815008000NRG24200120241144100
|
26/01/2024
|
KAILAS PARASRAM MOTE
|
1815008WL064862
|
KAILAS PARASRAM MOTE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303618
|
|
KAILAS PARASRAM MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-041-001/260
(JALGAON)
|
1815008041NRG24250120241183031
|
26/01/2024
|
BADSHAHA GULAB MIRZA
|
1815008041WL067037
|
BADSHAHA GULAB MIRZA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303626
|
|
BADSHAHA GULAB MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-041-001/32
(JALGAON)
|
1815008041NRG24250120241181170
|
26/01/2024
|
GAYABAI JAGANNATH NAWALE
|
1815008041WL066984
|
GAYABAI JAGANNATH NAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303623
|
|
GAYABAI JAGANNATH NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-041-001/32
(JALGAON)
|
1815008041NRG24250120241181169
|
26/01/2024
|
JAGANNTH SURYABHAN NAVLE
|
1815008041WL066984
|
JAGANNTH SURYABHAN NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303622
|
|
JAGANNTH SURYABHAN NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-041-001/497
(JALGAON)
|
1815008041NRG24250120241181179
|
26/01/2024
|
JANRDHAN RAMBHAU NAVLE
|
1815008041WL066984
|
JANRDHAN RAMBHAU NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303634
|
|
JANRDHAN RAMBHAU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-041-001/497
(JALGAON)
|
1815008041NRG24250120241181180
|
26/01/2024
|
SONALI JANARDAN NAVLE
|
1815008041WL066984
|
SONALI JANARDAN NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303635
|
|
Mrs. Sonali Janardan Navle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
VAIJAPUR
|
MH-15-008-041-001/501
(JALGAON)
|
1815008041NRG24180120241135658
|
26/01/2024
|
BALKRISHAN KADU KAJEKAR
|
1815008041WL064440
|
BALKRISHAN KADU KAJEKAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240303632
|
|
BALKRISHAN KADU KAJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-041-001/506
(JALGAON)
|
1815008041NRG24250120241183036
|
26/01/2024
|
BABASAHEB BAANDU DONGARE
|
1815008041WL067037
|
BABASAHEB BAANDU DONGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303636
|
|
BABASAHEB BAANDU DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-041-001/6
(JALGAON)
|
1815008041NRG24250120241183041
|
26/01/2024
|
NARMADABAI CHANDRABHANHAJARE
|
1815008041WL067037
|
NARMADABAI CHANDRABHANHAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303630
|
|
NARMADABAI CHANDRABHANHAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-091-001/1371
(SHIVARAI)
|
1815008000NRG24100120241077505
|
26/01/2024
|
Vimalbai Balnath Dike
|
1815008WL060713
|
Vimalbai Balnath Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303662
|
|
VIMALBAI DIKE
|
BANK OF BARODA(606985)
|
|
228
|
VAIJAPUR
|
MH-15-008-091-001/1457
(SHIVARAI)
|
1815008000NRG24100120241077507
|
26/01/2024
|
Dike Savita Santosh
|
1815008WL060713
|
Dike Savita Santosh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303664
|
|
Dike Savita Santosh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-091-001/1457
(SHIVARAI)
|
1815008000NRG24100120241077506
|
26/01/2024
|
Kusumbai Harichandra Dike
|
1815008WL060713
|
Kusumbai Harichandra Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303592
|
|
Kusumbai Harichandra Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-091-001/1459
(SHIVARAI)
|
1815008000NRG24100120241077496
|
26/01/2024
|
Ashok Raybhan Vhon
|
1815008WL060712
|
Ashok Raybhan Vhon
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303654
|
|
Ashok Raybhan Vhon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-091-001/207
(SHIVARAI)
|
1815008000NRG24100120241077498
|
26/01/2024
|
Rekha Vijay Vhon
|
1815008WL060712
|
Rekha Vijay Vhon
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303665
|
|
Rekha Vijay Vhon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-091-001/363
(SHIVARAI)
|
1815008000NRG24100120241077499
|
26/01/2024
|
Kacharu Dnyandev Hon
|
1815008WL060712
|
Kacharu Dnyandev Hon
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303612
|
|
Kacharu Dnyandev Hon
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-091-001/365
(SHIVARAI)
|
1815008000NRG24100120241077508
|
26/01/2024
|
BIJLABAIGOPINATH DIKE
|
1815008WL060713
|
BIJLABAIGOPINATH DIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303647
|
|
BIJLABAIGOPINATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-091-001/393
(SHIVARAI)
|
1815008000NRG24100120241077509
|
26/01/2024
|
GANESH ANNASAHEB AHER
|
1815008WL060713
|
GANESH ANNASAHEB AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303661
|
|
GANESH ANNASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-091-001/476
(SHIVARAI)
|
1815008000NRG24100120241077493
|
26/01/2024
|
RANGNATH AANA WAGH
|
1815008WL060711
|
RANGNATH AANA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303645
|
|
RANGNATH AANA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-091-001/674
(SHIVARAI)
|
1815008000NRG24100120241077495
|
26/01/2024
|
Kartik Sahebrao Jadhav
|
1815008WL060711
|
Kartik Sahebrao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303644
|
|
KARTIK SAHEBRAO JADHAV
|
IDBI BANK(607095)
|
|
237
|
VAIJAPUR
|
MH-15-008-091-001/688
(SHIVARAI)
|
1815008000NRG24100120241077502
|
26/01/2024
|
KESHV LAXMAN VHON
|
1815008WL060712
|
KESHV LAXMAN VHON
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303674
|
|
MR KESHAV LAXMAN VHON
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAIJAPUR
|
MH-15-008-109-001/2588
(TEMBHI)
|
1815008000NRG24160120241118444
|
26/01/2024
|
BALASAHEB DASHARATH PAWAR
|
1815008WL063263
|
BALASAHEB DASHARATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303562
|
|
BALASAHEB DASHARATH
|
BANK OF BARODA(606985)
|
|
239
|
VAIJAPUR
|
MH-15-008-109-001/2588
(TEMBHI)
|
1815008000NRG24160120241118445
|
26/01/2024
|
SUBHADRABAI BALASAHEB PAWAR
|
1815008WL063263
|
SUBHADRABAI BALASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303567
|
|
SUBHADRABAI BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-109-001/2643
(TEMBHI)
|
1815008000NRG24160120241118430
|
26/01/2024
|
UJJWALA VISHNU PAWAR
|
1815008WL063262
|
UJJWALA VISHNU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303561
|
|
UJJWALA VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-109-001/2650
(TEMBHI)
|
1815008000NRG24160120241118433
|
26/01/2024
|
BHAUSAHEB KARBHARI PAWAR
|
1815008WL063262
|
BHAUSAHEB KARBHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303560
|
|
BHAUSAHEB KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-109-001/2657
(TEMBHI)
|
1815008000NRG24160120241118518
|
26/01/2024
|
DATTATRAY SUDAM PAWAR
|
1815008WL063264
|
DATTATRAY SUDAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303558
|
|
DATTATRAY SUDAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-109-001/2657
(TEMBHI)
|
1815008000NRG24160120241118517
|
26/01/2024
|
SUVARNA DATTATRAY PAWAR
|
1815008WL063264
|
SUVARNA DATTATRAY PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303577
|
|
SUVARNA DATTATRAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-109-001/2666
(TEMBHI)
|
1815008000NRG24160120241118461
|
26/01/2024
|
JAGDISH PARASRAM PAWAR
|
1815008WL063263
|
JAGDISH PARASRAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303578
|
|
JAGDISH PARASRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-109-001/2667
(TEMBHI)
|
1815008000NRG24160120241118462
|
26/01/2024
|
MAHESH SITARAM PAWAR
|
1815008WL063263
|
MAHESH SITARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303568
|
|
MAHESH SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-109-001/2777
(TEMBHI)
|
1815008000NRG24160120241118466
|
26/01/2024
|
NILESH DEVIDAS PAWAR
|
1815008WL063263
|
NILESH DEVIDAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303569
|
|
NILESH DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-109-001/59
(TEMBHI)
|
1815008000NRG24160120241118470
|
26/01/2024
|
RAVINDRA SAKHAHARI KALE
|
1815008WL063263
|
RAVINDRA SAKHAHARI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303564
|
|
RAVINDRA SAKHAHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-109-001/59
(TEMBHI)
|
1815008000NRG24160120241118471
|
26/01/2024
|
VIJAYA RAVINDRA KALE
|
1815008WL063263
|
VIJAYA RAVINDRA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303557
|
|
VIJAYA RAVINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-109-001/61
(TEMBHI)
|
1815008000NRG24160120241118472
|
26/01/2024
|
MANDAKINI BHAUSAHEB TANPURE
|
1815008WL063263
|
MANDAKINI BHAUSAHEB TANPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303555
|
|
MANDAKINI BHAUSAHEB TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-109-001/97
(TEMBHI)
|
1815008000NRG24160120241118483
|
26/01/2024
|
KADU PAWAR
|
1815008WL063263
|
KADU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303559
|
|
KADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100956
|
100956
|
|
|
|
|
|
|
|
|
251
|
VAIJAPUR
|
MH-15-008-022-001/729
(BHIWAGAON)
|
1815008000NRG24190120241143324
|
26/01/2024
|
BRAMHANATH DNAYANSHWAR KHOCHER
|
1815008WL064832
|
BRAMHANATH DNAYANSHWAR KHOCHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303760
|
|
Mr. BRAMHANATH DNYANESHWAR KHOCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-022-001/825
(BHIWAGAON)
|
1815008000NRG24190120241143328
|
26/01/2024
|
ABSAHEB PUNDLIK GAYKE
|
1815008WL064832
|
ABSAHEB PUNDLIK GAYKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303759
|
|
ABSAHEB PUNDLIK GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-022-001/825
(BHIWAGAON)
|
1815008000NRG24190120241143329
|
26/01/2024
|
BHAUSAHEB AHILAJI KALE
|
1815008WL064832
|
BHAUSAHEB AHILAJI KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303785
|
|
Mrs. PADMAVATI ABASAHEB GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-105-002/1
(HILALPUR)
|
1815008105NRG24250120241176284
|
26/01/2024
|
PUNJARAM RANGNATH YADAV
|
1815008105WL066740
|
PUNJARAM RANGNATH YADAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303788
|
|
PUNJARAM RANGNATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-105-002/52
(HILALPUR)
|
1815008105NRG24210120241154469
|
26/01/2024
|
DYANESHWAR RAMCHANDRA PAWAR
|
1815008105WL065488
|
DYANESHWAR RAMCHANDRA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303782
|
|
DYANESHWAR RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-105-002/56
(HILALPUR)
|
1815008105NRG24210120241154472
|
26/01/2024
|
SANJAY PANDHRINATH PAWAR
|
1815008105WL065488
|
SANJAY PANDHRINATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303789
|
|
SANJAY PANDHRINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
257
|
VAIJAPUR
|
MH-15-008-022-001/112
(BHIWAGAON)
|
1815008000NRG24190120241143311
|
26/01/2024
|
AMBADAS DHONDIBA KHOTE
|
1815008WL064832
|
AMBADAS DHONDIBA KHOTE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303815
|
|
AMBADAS DHONDIBA KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-022-001/112
(BHIWAGAON)
|
1815008000NRG24190120241143312
|
26/01/2024
|
SULACHANA AMBADAS
|
1815008WL064832
|
SULACHANA AMBADAS
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303817
|
|
Mrs. Sulochana Ambadas Khoche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-022-001/141
(BHIWAGAON)
|
1815008000NRG24190120241143058
|
26/01/2024
|
SANTOSH MAGAN GAYKE
|
1815008WL064827
|
SANTOSH MAGAN GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303764
|
|
Mr. SANTOSH MAGAN GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-022-001/141
(BHIWAGAON)
|
1815008000NRG24190120241143059
|
26/01/2024
|
SHOBHA SANTOSH GAYKE
|
1815008WL064827
|
SHOBHA SANTOSH GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303791
|
|
Mrs. SHOBHA SANTOSH GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-022-001/171
(BHIWAGAON)
|
1815008000NRG24190120241143316
|
26/01/2024
|
ASHABAI MACHINDRA GAYAKE
|
1815008WL064832
|
ASHABAI MACHINDRA GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303801
|
|
Mrs. Ashabai Machchhindra Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-022-001/171
(BHIWAGAON)
|
1815008000NRG24190120241143315
|
26/01/2024
|
MACHINDRA MADHAVRAO GAYAKE
|
1815008WL064832
|
MACHINDRA MADHAVRAO GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303763
|
|
MACHINDRA MADHAVRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-022-001/25
(BHIWAGAON)
|
1815008000NRG24190120241143271
|
26/01/2024
|
ARCHANA SUBASH GHODKE
|
1815008WL064831
|
ARCHANA SUBASH GHODKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303800
|
|
Mrs. Archana Subhas Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-022-001/3
(BHIWAGAON)
|
1815008000NRG24190120241143168
|
26/01/2024
|
SITA HIRAMAN
|
1815008WL064828
|
SITA HIRAMAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303790
|
|
Ms. SANGITA HIRAMAN GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-022-001/425
(BHIWAGAON)
|
1815008000NRG24190120241143237
|
26/01/2024
|
VAMAN SHRAVAN MORE
|
1815008WL064830
|
VAMAN SHRAVAN MORE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303787
|
|
VAMAN SHRAVAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-022-001/481
(BHIWAGAON)
|
1815008000NRG24190120241143183
|
26/01/2024
|
SUVARANA GANESH GAYAKE
|
1815008WL064828
|
SUVARANA GANESH GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303811
|
|
Mrs. Suvarna Ganesh Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-022-001/517
(BHIWAGAON)
|
1815008000NRG24190120241143186
|
26/01/2024
|
BHAUSAHEB AHILAJI KALE
|
1815008WL064828
|
BHAUSAHEB AHILAJI KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303810
|
|
Mr. Bhausaheb Ahilyaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-022-001/594
(BHIWAGAON)
|
1815008000NRG24190120241143116
|
26/01/2024
|
RAVIRAJ RAMBHAU GAYKE
|
1815008WL064827
|
RAVIRAJ RAMBHAU GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303786
|
|
RAVIRAJ RAMBHAU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-022-001/713
(BHIWAGAON)
|
1815008000NRG24190120241143255
|
26/01/2024
|
SANTOSH JAYARAM MORE
|
1815008WL064830
|
SANTOSH JAYARAM MORE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303798
|
|
SANTOSH JAYARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
VAIJAPUR
|
MH-15-008-022-001/714
(BHIWAGAON)
|
1815008000NRG24190120241143257
|
26/01/2024
|
MORE ANKUSH JAYRAM
|
1815008WL064830
|
MORE ANKUSH JAYRAM
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303799
|
|
MORE ANKUSH JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
VAIJAPUR
|
MH-15-008-022-001/729
(BHIWAGAON)
|
1815008000NRG24190120241143325
|
26/01/2024
|
RANI BRAMHANATH KHOCHE
|
1815008WL064832
|
RANI BRAMHANATH KHOCHE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303818
|
|
Mrs. Rani Bramhanath Khoche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-022-001/748
(BHIWAGAON)
|
1815008000NRG24190120241143326
|
26/01/2024
|
Dadasaheb Shamrav Khoche
|
1815008WL064832
|
Dadasaheb Shamrav Khoche
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303794
|
|
Mr. DADASAHEB SHAMRAO KHOCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-022-001/797
(BHIWAGAON)
|
1815008000NRG24190120241143258
|
26/01/2024
|
DIPAK KACHRU GAIKWAD
|
1815008WL064830
|
DIPAK KACHRU GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303809
|
|
DIPAK KACHRU GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
274
|
VAIJAPUR
|
MH-15-008-022-001/798
(BHIWAGAON)
|
1815008000NRG24190120241143259
|
26/01/2024
|
LILABAI KACHRU GAIKWAD
|
1815008WL064830
|
LILABAI KACHRU GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303804
|
|
Mr. Lilabai Kachru Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-022-001/844
(BHIWAGAON)
|
1815008000NRG24190120241143198
|
26/01/2024
|
rajesh madhav kale
|
1815008WL064828
|
rajesh madhav kale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303803
|
|
rajesh madhav kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-022-001/844
(BHIWAGAON)
|
1815008000NRG24190120241143199
|
26/01/2024
|
yogita rajesh kale
|
1815008WL064828
|
yogita rajesh kale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303813
|
|
Mrs. Yogita Rajesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-022-001/845
(BHIWAGAON)
|
1815008000NRG24190120241143200
|
26/01/2024
|
dipali vijay kale
|
1815008WL064828
|
dipali vijay kale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303816
|
|
DEEPALI VIJAY KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
VAIJAPUR
|
MH-15-008-022-001/851
(BHIWAGAON)
|
1815008000NRG24190120241143202
|
26/01/2024
|
YOGITA BHANDUS GAYKE
|
1815008WL064828
|
YOGITA BHANDUS GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303819
|
|
Mrs. Yogita Bhanudas Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
279
|
VAIJAPUR
|
MH-15-008-109-001/85
(TEMBHI)
|
1815008000NRG24160120241118531
|
26/01/2024
|
KASHINATH YADAVRAO PAWAR
|
1815008WL063264
|
KASHINATH YADAVRAO PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303783
|
|
Mr. KASHINATH YADAVRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
280
|
VAIJAPUR
|
MH-15-008-022-001/141
(BHIWAGAON)
|
1815008000NRG24190120241143056
|
26/01/2024
|
MAGAN RAMBHAJI GAYAKE
|
1815008WL064827
|
MAGAN RAMBHAJI GAYAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303762
|
|
MAGAN RAMBHAJI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-022-001/141
(BHIWAGAON)
|
1815008000NRG24190120241143057
|
26/01/2024
|
SUMAN MAGAN
|
1815008WL064827
|
SUMAN MAGAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303761
|
|
SUMAN MAGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-038-001/102
(GOYAGAON)
|
1815008000NRG24200120241144128
|
26/01/2024
|
ROHIDAS BHANUDAS THORE
|
1815008WL064866
|
ROHIDAS BHANUDAS THORE
|
1143
|
MAHG0005127
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303766
|
|
THORE ROHIDAS BHANUD
|
BANK OF BARODA(606985)
|
|
283
|
VAIJAPUR
|
MH-15-008-038-001/1034
(GOYAGAON)
|
1815008000NRG24200120241144130
|
26/01/2024
|
YOGESH RATAN AHER
|
1815008WL064866
|
YOGESH RATAN AHER
|
1143
|
MAHG0005127
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303784
|
|
Master YOGESH RATAN AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-038-001/1039
(GOYAGAON)
|
1815008000NRG24200120241144131
|
26/01/2024
|
Nanasaheb Uttam Aher
|
1815008WL064866
|
Nanasaheb Uttam Aher
|
1143
|
MAHG0005127
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303812
|
|
Mr. Nanasaheb Uttam Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-038-001/1045
(GOYAGAON)
|
1815008000NRG24200120241144132
|
26/01/2024
|
Bapu Ramesh Thore
|
1815008WL064866
|
Bapu Ramesh Thore
|
1143
|
MAHG0005127
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303814
|
|
Bapu Ramesh Thore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-038-001/32
(GOYAGAON)
|
1815008000NRG24200120241144137
|
26/01/2024
|
RANJAK PUJABA THORE
|
1815008WL064866
|
RANJAK PUJABA THORE
|
1143
|
MAHG0005127
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303795
|
|
RANJAK PUJABA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-038-001/945
(GOYAGAON)
|
1815008000NRG24200120241144138
|
26/01/2024
|
KIRAN PRAKASH NIKAM
|
1815008WL064866
|
KIRAN PRAKASH NIKAM
|
1143
|
MAHG0005127
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303793
|
|
Mr. KIRAN PRAKASHRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
VAIJAPUR
|
MH-15-008-038-001/950
(GOYAGAON)
|
1815008000NRG24200120241144098
|
26/01/2024
|
RAVINDRA KARBHARI THORE
|
1815008WL064862
|
RAVINDRA KARBHARI THORE
|
1143
|
MAHG0005127
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303796
|
|
RAVINDRA KARBHARI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-038-001/950
(GOYAGAON)
|
1815008000NRG24200120241144097
|
26/01/2024
|
SOMNATH KARBHARI THORE
|
1815008WL064862
|
SOMNATH KARBHARI THORE
|
1143
|
MAHG0005127
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240303792
|
|
SOMNATH KARBHARI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-055-001/1071
(LADGAON)
|
1815008000NRG24180120241135002
|
26/01/2024
|
AbhaySanjay Wadhe
|
1815008WL064407
|
AbhaySanjay Wadhe
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303780
|
|
AbhaySanjay Wadhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-055-001/1071
(LADGAON)
|
1815008000NRG24180120241135000
|
26/01/2024
|
Sanajy Raybhan Wadhe
|
1815008WL064407
|
Sanajy Raybhan Wadhe
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303765
|
|
SANJAY RAYBHAN VADHE
|
HDFC BANK LTD(607152)
|
|
292
|
VAIJAPUR
|
MH-15-008-055-001/1071
(LADGAON)
|
1815008000NRG24180120241135001
|
26/01/2024
|
Sawita Sanjay Wadhe
|
1815008WL064407
|
Sawita Sanjay Wadhe
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240303767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
VAIJAPUR
|
MH-15-008-055-001/1077
(LADGAON)
|
1815008000NRG24180120241135003
|
26/01/2024
|
Sandip Dnyneshwer Somwanshi
|
1815008WL064407
|
Sandip Dnyneshwer Somwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240303768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
VAIJAPUR
|
MH-15-008-055-001/1078
(LADGAON)
|
1815008000NRG24180120241135004
|
26/01/2024
|
Swati Dattu Somwanshi
|
1815008WL064407
|
Swati Dattu Somwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303781
|
|
Swati Dattu Somwanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-055-001/139
(LADGAON)
|
1815008000NRG24180120241135005
|
26/01/2024
|
RANJNA RANGNATH SOMVANSHI
|
1815008WL064407
|
RANJNA RANGNATH SOMVANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303807
|
|
RANJNA RANGNATH SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-055-001/340
(LADGAON)
|
1815008000NRG24180120241135006
|
26/01/2024
|
Jadip Bhausaheb Somvanshi
|
1815008WL064407
|
Jadip Bhausaheb Somvanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303802
|
|
Jadip Bhausaheb Somvanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-055-001/54
(LADGAON)
|
1815008000NRG24180120241135007
|
26/01/2024
|
Babasaheb tusiram more
|
1815008WL064407
|
Babasaheb tusiram more
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303805
|
|
Mr. Babasaheb Tulshiram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
VAIJAPUR
|
MH-15-008-055-001/784
(LADGAON)
|
1815008000NRG24180120241135009
|
26/01/2024
|
MANDA NANASAHEB VADHEKAR
|
1815008WL064407
|
MANDA NANASAHEB VADHEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303808
|
|
MANDA NANASAHEB VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-055-001/967
(LADGAON)
|
1815008000NRG24180120241135010
|
26/01/2024
|
KrushnaTulsiram More
|
1815008WL064407
|
KrushnaTulsiram More
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303806
|
|
Mr. Krushna Tulshiram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-055-001/967
(LADGAON)
|
1815008000NRG24180120241135011
|
26/01/2024
|
Swati Kisan More
|
1815008WL064407
|
Swati Kisan More
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240303797
|
|
Swati Kisan More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35710
|
35710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499158
|
499158
|
|
|
|
|
|
|
|