|
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-15-008-084-001/271
(SAWKHEDGANGA)
|
1815008000NRG24190320241723898
|
20/03/2024
|
KRISHNA SANJAY PANDHARE
|
1815008WL096718
|
KRISHNA SANJAY PANDHARE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951969
|
|
KRISHNA SANJAY PANDH
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-084-001/271
(SAWKHEDGANGA)
|
1815008000NRG24190320241723899
|
20/03/2024
|
KRISHNA SANJAY PANDHARE
|
1815008WL096718
|
KRISHNA SANJAY PANDHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951968
|
|
KRISHNA SANJAY PANDH
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-084-001/422
(SAWKHEDGANGA)
|
1815008000NRG24190320241724162
|
20/03/2024
|
Govind Jagannath Thete
|
1815008WL096736
|
Govind Jagannath Thete
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952007
|
|
GOVIND JAGANNATH THE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-084-001/422
(SAWKHEDGANGA)
|
1815008000NRG24190320241724163
|
20/03/2024
|
Govind Jagannath Thete
|
1815008WL096736
|
Govind Jagannath Thete
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952006
|
|
GOVIND JAGANNATH THE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-084-001/425
(SAWKHEDGANGA)
|
1815008000NRG24190320241724180
|
20/03/2024
|
Ajay Abasaheb Khatane
|
1815008WL096736
|
Ajay Abasaheb Khatane
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952005
|
|
AJAY ABASAHEB KHATAN
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-084-001/425
(SAWKHEDGANGA)
|
1815008000NRG24190320241724181
|
20/03/2024
|
Ajay Abasaheb Khatane
|
1815008WL096736
|
Ajay Abasaheb Khatane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952004
|
|
AJAY ABASAHEB KHATAN
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-115-001/132
(KANGONI)
|
1815008115NRG24170320241686913
|
20/03/2024
|
ANKUSH POPAT GOLE
|
1815008115WL094597
|
ANKUSH POPAT GOLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951998
|
|
ANKUSH POPAT GOLE
|
UNION BANK OF INDIA(508500)
|
|
8
|
VAIJAPUR
|
MH-15-008-115-001/139
(KANGONI)
|
1815008115NRG24170320241686916
|
20/03/2024
|
gole ARCHANA SHAM
|
1815008115WL094597
|
gole ARCHANA SHAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951999
|
|
GOLE ARCHANA SHAM
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-115-001/65
(KANGONI)
|
1815008115NRG24170320241686923
|
20/03/2024
|
Akshay Sanjay gole
|
1815008115WL094597
|
Akshay Sanjay gole
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952001
|
|
Akshay Sanjay Gole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
VAIJAPUR
|
MH-15-008-115-002/80
(KANGONI)
|
1815008115NRG24170320241686946
|
20/03/2024
|
SAMARTH DATTATRAY MAPARI
|
1815008115WL094597
|
SAMARTH DATTATRAY MAPARI
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952018
|
|
Samarth Dattatray Mapari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-007-001/133475
(BORSAR)
|
1815008007NRG24180320241708139
|
20/03/2024
|
Satish Machhindra Chabukswar
|
1815008007WL095844
|
Satish Machhindra Chabukswar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951975
|
|
SATISH MACHINDR CHABUKSVAR
|
BANK OF INDIA(508505)
|
|
12
|
VAIJAPUR
|
MH-15-008-111-001/109
(KAVITKHEDA)
|
1815008111NRG24190320241719717
|
20/03/2024
|
JYOTI KAKASAHEB BHAKARE
|
1815008111WL096471
|
JYOTI KAKASAHEB BHAKARE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951967
|
|
JYOTI KAKASAHEB BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-111-001/547
(KAVITKHEDA)
|
1815008111NRG24190320241719838
|
20/03/2024
|
Arjun Ashok Bhople
|
1815008111WL096476
|
Arjun Ashok Bhople
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951961
|
|
Mr. ARJUN ASHOK BHOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VAIJAPUR
|
MH-15-008-111-001/595
(KAVITKHEDA)
|
1815008111NRG24190320241720442
|
20/03/2024
|
Walmik Rambhaji Surve
|
1815008111WL096507
|
Walmik Rambhaji Surve
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951980
|
|
WALMIK RAMBHAJI SURWE
|
BANK OF INDIA(508505)
|
|
15
|
VAIJAPUR
|
MH-15-008-111-001/7
(KAVITKHEDA)
|
1815008111NRG24190320241722001
|
20/03/2024
|
JAYSHRI KISHOR JADHAV
|
1815008111WL096586
|
JAYSHRI KISHOR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951958
|
|
JAYASHRI KISHOR JADHAV
|
BANK OF INDIA(508505)
|
|
16
|
VAIJAPUR
|
MH-15-008-124-001/410
(LAKHANI)
|
1815008124NRG24200320241732517
|
20/03/2024
|
RENUKA SURESH BARASE
|
1815008124WL097099
|
RENUKA SURESH BARASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952000
|
|
RENUKA SURESH BARASE
|
BANK OF INDIA(508505)
|
|
17
|
VAIJAPUR
|
MH-15-008-124-002/1086
(LAKHANI)
|
1815008124NRG24200320241732533
|
20/03/2024
|
PRAMOD KANDU LAMBE
|
1815008124WL097099
|
PRAMOD KANDU LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951959
|
|
MRS PRAMOD KHANDU LAMBE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIJAPUR
|
MH-15-008-124-002/1086
(LAKHANI)
|
1815008124NRG24200320241732537
|
20/03/2024
|
PRAMOD KANDU LAMBE
|
1815008124WL097099
|
PRAMOD KANDU LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951960
|
|
MRS PRAMOD KHANDU LAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
19
|
VAIJAPUR
|
MH-15-008-111-001/156
(KAVITKHEDA)
|
1815008111NRG24190320241719882
|
20/03/2024
|
SHOBA APPA KSHIRSAT
|
1815008111WL096480
|
SHOBA APPA KSHIRSAT
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951950
|
|
SHOBHA APPASAHEB SHIRSAT
|
BANK OF INDIA(508505)
|
|
20
|
VAIJAPUR
|
MH-15-008-111-001/208
(KAVITKHEDA)
|
1815008111NRG24190320241721943
|
20/03/2024
|
Shreeram Pundlik Jadhav
|
1815008111WL096584
|
Shreeram Pundlik Jadhav
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951982
|
|
SHREERAM PUNDLIK JADHAV
|
BANK OF INDIA(508505)
|
|
21
|
VAIJAPUR
|
MH-15-008-111-001/212
(KAVITKHEDA)
|
1815008111NRG24190320241721591
|
20/03/2024
|
Chitra Vijay Boldhane
|
1815008111WL096564
|
Chitra Vijay Boldhane
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951977
|
|
Chitra Vijay Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-111-001/212
(KAVITKHEDA)
|
1815008111NRG24190320241721592
|
20/03/2024
|
Krushna Vijay Boldhane
|
1815008111WL096564
|
Krushna Vijay Boldhane
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951976
|
|
Mr. Krishna Vijay Boldhane
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-111-001/212
(KAVITKHEDA)
|
1815008111NRG24190320241721593
|
20/03/2024
|
Monika Vijay Boldhane
|
1815008111WL096564
|
Monika Vijay Boldhane
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951978
|
|
MONIKA VIJAY BOLDHANE
|
BANK OF INDIA(508505)
|
|
24
|
VAIJAPUR
|
MH-15-008-111-001/230
(KAVITKHEDA)
|
1815008111NRG24190320241720425
|
20/03/2024
|
Prasad Bhausaheb Jadhav
|
1815008111WL096507
|
Prasad Bhausaheb Jadhav
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951988
|
|
PRASAD BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
25
|
VAIJAPUR
|
MH-15-008-111-001/230
(KAVITKHEDA)
|
1815008111NRG24190320241721945
|
20/03/2024
|
Vanita Bhausaheb Jadhav
|
1815008111WL096584
|
Vanita Bhausaheb Jadhav
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951986
|
|
VANITA BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
26
|
VAIJAPUR
|
MH-15-008-111-001/31
(KAVITKHEDA)
|
1815008111NRG24190320241721069
|
20/03/2024
|
Mirabai Chandrabhan Shinde
|
1815008111WL096535
|
Mirabai Chandrabhan Shinde
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952017
|
|
Miss. Mirabai Chandrabhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
VAIJAPUR
|
MH-15-008-111-001/39
(KAVITKHEDA)
|
1815008111NRG24190320241719834
|
20/03/2024
|
Vandana Arjun Kadhav
|
1815008111WL096476
|
Vandana Arjun Kadhav
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951989
|
|
VANDANA ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIJAPUR
|
MH-15-008-111-001/4
(KAVITKHEDA)
|
1815008111NRG24190320241720673
|
20/03/2024
|
Sarla Sopan Shinde
|
1815008111WL096518
|
Sarla Sopan Shinde
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951987
|
|
SARLA SOPAN SHINDE
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-111-001/4
(KAVITKHEDA)
|
1815008111NRG24190320241720672
|
20/03/2024
|
Sopan Baraku Shinde
|
1815008111WL096518
|
Sopan Baraku Shinde
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951985
|
|
Sopan Baraku Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-111-001/508
(KAVITKHEDA)
|
1815008111NRG24190320241719659
|
20/03/2024
|
NARAYAN KARBHARI GAYKE
|
1815008111WL096464
|
NARAYAN KARBHARI GAYKE
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951957
|
|
NARAYAN KARBHARI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-111-001/517
(KAVITKHEDA)
|
1815008111NRG24190320241719837
|
20/03/2024
|
Megha Vishwanath Jadhav
|
1815008111WL096476
|
Megha Vishwanath Jadhav
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951981
|
|
Mr. Megha Vishvanath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
VAIJAPUR
|
MH-15-008-111-001/517
(KAVITKHEDA)
|
1815008111NRG24190320241719836
|
20/03/2024
|
Vishwanath Pundlik Jadhav
|
1815008111WL096476
|
Vishwanath Pundlik Jadhav
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951983
|
|
VISHWANATH PUNDALIKRAO JADHAV
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-111-001/564
(KAVITKHEDA)
|
1815008111NRG24190320241721998
|
20/03/2024
|
Vijay Savliram Sonavne
|
1815008111WL096586
|
Vijay Savliram Sonavne
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952013
|
|
VIJAY SAVALIRAM SONAVANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
VAIJAPUR
|
MH-15-008-111-001/583
(KAVITKHEDA)
|
1815008111NRG24190320241720465
|
20/03/2024
|
Amol Shantilal Mote
|
1815008111WL096508
|
Amol Shantilal Mote
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952014
|
|
AMOL SHANTILAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VAIJAPUR
|
MH-15-008-111-001/592
(KAVITKHEDA)
|
1815008111NRG24190320241720432
|
20/03/2024
|
Yogita Krushna Jadhav
|
1815008111WL096507
|
Yogita Krushna Jadhav
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951984
|
|
YOGITA KRISHNA JADHAV
|
BANK OF INDIA(508505)
|
|
36
|
VAIJAPUR
|
MH-15-008-111-001/594
(KAVITKHEDA)
|
1815008111NRG24190320241720438
|
20/03/2024
|
Mangesh Mansub Salunke
|
1815008111WL096507
|
Mangesh Mansub Salunke
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951990
|
|
Mr. Mangesh Mansub Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
VAIJAPUR
|
MH-15-008-111-001/79
(KAVITKHEDA)
|
1815008111NRG24190320241722783
|
20/03/2024
|
Sangita Walmik Sable
|
1815008111WL096646
|
Sangita Walmik Sable
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952015
|
|
Sangita Walmik Sable
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
VAIJAPUR
|
MH-15-008-111-001/79
(KAVITKHEDA)
|
1815008111NRG24190320241722782
|
20/03/2024
|
Valmik Daga Sable
|
1815008111WL096646
|
Valmik Daga Sable
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952016
|
|
VALMIK DAGA SABLE
|
BANK OF INDIA(508505)
|
|
39
|
VAIJAPUR
|
MH-15-008-111-001/90
(KAVITKHEDA)
|
1815008111NRG24190320241719893
|
20/03/2024
|
SANTOSH CHANGDEV WAGH
|
1815008111WL096480
|
SANTOSH CHANGDEV WAGH
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951951
|
|
SANTOSH CHANGDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
40
|
VAIJAPUR
|
MH-15-008-111-001/3
(KAVITKHEDA)
|
1815008111NRG24190320241721982
|
20/03/2024
|
Pawan Ramkisan Jadhav
|
1815008111WL096586
|
Pawan Ramkisan Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952022
|
|
PAVAN RAMKISAN JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
VAIJAPUR
|
MH-15-008-115-001/94
(KANGONI)
|
1815008115NRG24260220241457666
|
20/03/2024
|
UMABAIPANDIT THORAT
|
1815008115WL082147
|
UMABAIPANDIT THORAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951953
|
|
Mrs. UMABAI PANDITRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
VAIJAPUR
|
MH-15-008-084-001/90
(SAWKHEDGANGA)
|
1815008000NRG24190320241724033
|
20/03/2024
|
GAYABAI JALINDRANATH CHAVAN
|
1815008WL096728
|
GAYABAI JALINDRANATH CHAVAN
|
00114
|
YESB0AUR050
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952009
|
|
Miss. Gayabai Jalindar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
VAIJAPUR
|
MH-15-008-084-001/90
(SAWKHEDGANGA)
|
1815008000NRG24190320241724031
|
20/03/2024
|
GAYABAI JALINDRANATH CHAVAN
|
1815008WL096728
|
GAYABAI JALINDRANATH CHAVAN
|
00114
|
YESB0AUR050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952137
|
|
Miss. Gayabai Jalindar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
VAIJAPUR
|
MH-15-008-084-001/90
(SAWKHEDGANGA)
|
1815008000NRG24190320241724030
|
20/03/2024
|
JALINDRANATH DHARMA CHAVAN
|
1815008WL096728
|
JALINDRANATH DHARMA CHAVAN
|
00114
|
YESB0AUR050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952136
|
|
JALINDRANATH DHARMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-084-001/90
(SAWKHEDGANGA)
|
1815008000NRG24190320241724032
|
20/03/2024
|
JALINDRANATH DHARMA CHAVAN
|
1815008WL096728
|
JALINDRANATH DHARMA CHAVAN
|
00114
|
YESB0AUR050
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952008
|
|
JALINDRANATH DHARMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-111-001/102
(KAVITKHEDA)
|
1815008111NRG24190320241722070
|
20/03/2024
|
UDHAV SALUNKE
|
1815008111WL096590
|
UDHAV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952066
|
|
UDDHAV KASHINATH SALUNKE
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-111-001/102
(KAVITKHEDA)
|
1815008111NRG24190320241722474
|
20/03/2024
|
UDHAV SALUNKE
|
1815008111WL096624
|
UDHAV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952067
|
|
UDDHAV KASHINATH SALUNKE
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-111-001/109
(KAVITKHEDA)
|
1815008111NRG24190320241719718
|
20/03/2024
|
DNYANESHWAR PANDHARINATH BHAKARE
|
1815008111WL096471
|
DNYANESHWAR PANDHARINATH BHAKARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952093
|
|
DNYANESHWAR PANDHARINATH BHAKRE
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-111-001/109
(KAVITKHEDA)
|
1815008111NRG24190320241719716
|
20/03/2024
|
KAKASAHEB PANDHRINATH BHAKARE
|
1815008111WL096471
|
KAKASAHEB PANDHRINATH BHAKARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952051
|
|
KAKASAHEB PANDHARINATH BHAKARE
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-111-001/109
(KAVITKHEDA)
|
1815008111NRG24190320241719719
|
20/03/2024
|
MANDA DNYANESHWAR BHAKARE
|
1815008111WL096471
|
MANDA DNYANESHWAR BHAKARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952126
|
|
MANDA DNYANESHWAR BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-111-001/121
(KAVITKHEDA)
|
1815008111NRG24190320241720662
|
20/03/2024
|
KAKASAHEB ASARAM SALUNKE
|
1815008111WL096518
|
KAKASAHEB ASARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952047
|
|
KAKASAHEB ASARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-111-001/121
(KAVITKHEDA)
|
1815008111NRG24190320241720663
|
20/03/2024
|
SANGITABAI KAKASAHEB SALUNKE
|
1815008111WL096518
|
SANGITABAI KAKASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952049
|
|
SANGITABAI KAKASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-111-001/14
(KAVITKHEDA)
|
1815008111NRG24190320241721657
|
20/03/2024
|
DIGAMBAR SHRIDHAR SHINDE
|
1815008111WL096567
|
DIGAMBAR SHRIDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952152
|
|
Mr. DIGAMBER SHRIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
VAIJAPUR
|
MH-15-008-111-001/14
(KAVITKHEDA)
|
1815008111NRG24190320241721658
|
20/03/2024
|
MANGAL DIGAMBAR SHINDE
|
1815008111WL096567
|
MANGAL DIGAMBAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952059
|
|
MANGAL DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-111-001/144
(KAVITKHEDA)
|
1815008111NRG24190320241720420
|
20/03/2024
|
BHAGINATH TRIMBAK SALUNKE
|
1815008111WL096507
|
BHAGINATH TRIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952092
|
|
BHAGINATH TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-111-001/149
(KAVITKHEDA)
|
1815008111NRG24190320241720386
|
20/03/2024
|
ALKABAI SANJAY SHINDE
|
1815008111WL096504
|
ALKABAI SANJAY SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952213
|
|
ALKABAI SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-111-001/149
(KAVITKHEDA)
|
1815008111NRG24190320241720385
|
20/03/2024
|
SANJAY BHAUSAHEB SHINDE
|
1815008111WL096504
|
SANJAY BHAUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952048
|
|
SANJAY BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-111-001/150
(KAVITKHEDA)
|
1815008111NRG24190320241719648
|
20/03/2024
|
VITTHAL RAJARAM NIMSE
|
1815008111WL096464
|
VITTHAL RAJARAM NIMSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952032
|
|
Mr. VITHAL RAJARAM NIMSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
VAIJAPUR
|
MH-15-008-111-001/16
(KAVITKHEDA)
|
1815008111NRG24190320241722074
|
20/03/2024
|
KRUSHNA VASANTRAO SHINDE
|
1815008111WL096590
|
KRUSHNA VASANTRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952038
|
|
KRUSHNA VASANTRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-111-001/16
(KAVITKHEDA)
|
1815008111NRG24190320241722475
|
20/03/2024
|
KRUSHNA VASANTRAO SHINDE
|
1815008111WL096624
|
KRUSHNA VASANTRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952039
|
|
KRUSHNA VASANTRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-111-001/16
(KAVITKHEDA)
|
1815008111NRG24190320241722476
|
20/03/2024
|
MIRABAI KRISHNA SHINDE
|
1815008111WL096624
|
MIRABAI KRISHNA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952044
|
|
MIRABAI KRISHNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-111-001/16
(KAVITKHEDA)
|
1815008111NRG24190320241722075
|
20/03/2024
|
MIRABAI KRISHNA SHINDE
|
1815008111WL096590
|
MIRABAI KRISHNA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952043
|
|
MIRABAI KRISHNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008111NRG24190320241719654
|
20/03/2024
|
MANGAL SANTOSH GAIKE
|
1815008111WL096464
|
MANGAL SANTOSH GAIKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952029
|
|
Miss. Mangal Santosh Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008111NRG24190320241719655
|
20/03/2024
|
VISHAL SANTOSH GAYKE
|
1815008111WL096464
|
VISHAL SANTOSH GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952030
|
|
VISHAL SANTOSH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-111-001/18
(KAVITKHEDA)
|
1815008111NRG24190320241721667
|
20/03/2024
|
ATTMARAM RAOSAHEB SHINDE
|
1815008111WL096567
|
ATTMARAM RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952040
|
|
Mr. ATMARAM RAOSAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
VAIJAPUR
|
MH-15-008-111-001/18
(KAVITKHEDA)
|
1815008111NRG24190320241721668
|
20/03/2024
|
PUSHPA ATTMARAM SHINDE
|
1815008111WL096567
|
PUSHPA ATTMARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952157
|
|
PUSHPA ATTMARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-111-001/188
(KAVITKHEDA)
|
1815008111NRG24190320241720636
|
20/03/2024
|
WALMIK SAHEBRAO SHIRSAT
|
1815008111WL096516
|
WALMIK SAHEBRAO SHIRSAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952031
|
|
WALMIK SAHEBRAO SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-111-001/203
(KAVITKHEDA)
|
1815008111NRG24190320241721669
|
20/03/2024
|
RAVINDRA RAOSAHEB SHINDE
|
1815008111WL096567
|
RAVINDRA RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952053
|
|
RAVINDRA RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-111-001/22
(KAVITKHEDA)
|
1815008111NRG24190320241719833
|
20/03/2024
|
SUNITA ASHOK BHOPLE
|
1815008111WL096476
|
SUNITA ASHOK BHOPLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952041
|
|
SUNITA ASHOK BHOPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-111-001/251
(KAVITKHEDA)
|
1815008111NRG24190320241722477
|
20/03/2024
|
SHARADA AJAY WAGH
|
1815008111WL096624
|
SHARADA AJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952078
|
|
SHARADA AJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-111-001/251
(KAVITKHEDA)
|
1815008111NRG24190320241722076
|
20/03/2024
|
SHARADA AJAY WAGH
|
1815008111WL096590
|
SHARADA AJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952079
|
|
SHARADA AJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-111-001/252
(KAVITKHEDA)
|
1815008111NRG24190320241722079
|
20/03/2024
|
BABAN WAMAN SALUNKE
|
1815008111WL096590
|
BABAN WAMAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952073
|
|
BABAN WAMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-111-001/252
(KAVITKHEDA)
|
1815008111NRG24190320241722478
|
20/03/2024
|
BABAN WAMAN SALUNKE
|
1815008111WL096624
|
BABAN WAMAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952074
|
|
BABAN WAMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-111-001/262
(KAVITKHEDA)
|
1815008111NRG24190320241721839
|
20/03/2024
|
ATMARAM BARKU JADHAV
|
1815008111WL096576
|
ATMARAM BARKU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952054
|
|
ATMARAM BARKU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-111-001/271
(KAVITKHEDA)
|
1815008111NRG24190320241721946
|
20/03/2024
|
DEVIDAS SAKAHARI SOLUNKE
|
1815008111WL096584
|
DEVIDAS SAKAHARI SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952110
|
|
Mr. DEVIDAS SAKHARAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
VAIJAPUR
|
MH-15-008-111-001/271
(KAVITKHEDA)
|
1815008111NRG24190320241721947
|
20/03/2024
|
DNYANESHWAR DEVIDAS SALUNKE
|
1815008111WL096584
|
DNYANESHWAR DEVIDAS SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952097
|
|
Mr. DYNESHWAR DEODAS SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
VAIJAPUR
|
MH-15-008-111-001/277
(KAVITKHEDA)
|
1815008111NRG24190320241721974
|
20/03/2024
|
AASHOK SHESHERAO SOLUNKE
|
1815008111WL096586
|
AASHOK SHESHERAO SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952139
|
|
Mr. ASHOK SHESHRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
VAIJAPUR
|
MH-15-008-111-001/278
(KAVITKHEDA)
|
1815008111NRG24190320241720671
|
20/03/2024
|
USHA SAMBHAJI SHINDE
|
1815008111WL096518
|
USHA SAMBHAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952052
|
|
USHA SAMBHAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-111-001/3
(KAVITKHEDA)
|
1815008111NRG24190320241721841
|
20/03/2024
|
RAMKRISHN NAMDEV JADHAV
|
1815008111WL096576
|
RAMKRISHN NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952125
|
|
RAMKRISHN NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-111-001/32
(KAVITKHEDA)
|
1815008111NRG24190320241722080
|
20/03/2024
|
RAMRAO KACHARU SALUNKE
|
1815008111WL096590
|
RAMRAO KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952075
|
|
RAMRAO KACHARU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VAIJAPUR
|
MH-15-008-111-001/36
(KAVITKHEDA)
|
1815008111NRG24190320241722089
|
20/03/2024
|
JANABAI SHIVAJI SALUNKE
|
1815008111WL096590
|
JANABAI SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952077
|
|
JANABAI SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-111-001/36
(KAVITKHEDA)
|
1815008111NRG24190320241722088
|
20/03/2024
|
SHIVAJI MANIKRAO SALUNKE
|
1815008111WL096590
|
SHIVAJI MANIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952076
|
|
SHIVAJI MANIKRAO SALUNKE
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-111-001/52
(KAVITKHEDA)
|
1815008111NRG24190320241719868
|
20/03/2024
|
RAMCHANDRA SAKHARAM SHALKE
|
1815008111WL096479
|
RAMCHANDRA SAKHARAM SHALKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952058
|
|
RAMCHANDRA SAKHARAM SHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-111-001/58
(KAVITKHEDA)
|
1815008111NRG24190320241719891
|
20/03/2024
|
DYNESHWAR RAMBHAU SHIRSAT
|
1815008111WL096480
|
DYNESHWAR RAMBHAU SHIRSAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952037
|
|
Mr. DNYNESHWAR RAMBHAU SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
VAIJAPUR
|
MH-15-008-111-001/58
(KAVITKHEDA)
|
1815008111NRG24190320241719892
|
20/03/2024
|
HIRABAI DYNESHWAR SHIRSAT
|
1815008111WL096480
|
HIRABAI DYNESHWAR SHIRSAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952024
|
|
HIRABAI DYNESHWAR SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-111-001/6
(KAVITKHEDA)
|
1815008111NRG24190320241721954
|
20/03/2024
|
BABAN RAGHUNATH DEORE
|
1815008111WL096584
|
BABAN RAGHUNATH DEORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952091
|
|
BABAN RAGHUNATH DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-111-001/6
(KAVITKHEDA)
|
1815008111NRG24190320241721955
|
20/03/2024
|
SHAKUNTALA BABAN DEORE
|
1815008111WL096584
|
SHAKUNTALA BABAN DEORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952118
|
|
SHAKUNTALA BABAN DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-111-001/7
(KAVITKHEDA)
|
1815008111NRG24190320241722002
|
20/03/2024
|
JAYSHRI VIJAY JADHAV
|
1815008111WL096586
|
JAYSHRI VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952158
|
|
JAYSHRI VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-111-001/7
(KAVITKHEDA)
|
1815008111NRG24190320241722000
|
20/03/2024
|
KISHOR POPATRAO JADHAVE
|
1815008111WL096586
|
KISHOR POPATRAO JADHAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952042
|
|
KISHOR POPAT JADHAV
|
BANK OF INDIA(508505)
|
|
90
|
VAIJAPUR
|
MH-15-008-111-001/7
(KAVITKHEDA)
|
1815008111NRG24190320241722003
|
20/03/2024
|
POPAT BHAVRAO JADHAV
|
1815008111WL096586
|
POPAT BHAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952147
|
|
POPATRAO BHAVRAO JADHAV
|
BANK OF INDIA(508505)
|
|
91
|
VAIJAPUR
|
MH-15-008-111-001/73
(KAVITKHEDA)
|
1815008111NRG24190320241722510
|
20/03/2024
|
LAXMIBAI PANDHARINATH SALPURE
|
1815008111WL096628
|
LAXMIBAI PANDHARINATH SALPURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952045
|
|
LAXMIBAI PANDHARINATH SALPURE
|
BANK OF INDIA(508505)
|
|
92
|
VAIJAPUR
|
MH-15-008-111-001/8
(KAVITKHEDA)
|
1815008111NRG24190320241721092
|
20/03/2024
|
BHAUSAHEB KARBHARI MOTE
|
1815008111WL096535
|
BHAUSAHEB KARBHARI MOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951949
|
|
Mr. BHAUSAHEB KARBHARI MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
VAIJAPUR
|
MH-15-008-111-001/90
(KAVITKHEDA)
|
1815008111NRG24190320241719894
|
20/03/2024
|
KAVITA SANTOSH WAGH
|
1815008111WL096480
|
KAVITA SANTOSH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952087
|
|
KAVITA SANTOSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-115-001/14
(KANGONI)
|
1815008115NRG24170320241686917
|
20/03/2024
|
SAMPATRAO SAYRAM MATODE
|
1815008115WL094597
|
SAMPATRAO SAYRAM MATODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952215
|
|
SAMPATRAO SAYRAM MATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-115-001/14
(KANGONI)
|
1815008115NRG24170320241686918
|
20/03/2024
|
SATISHSAMPATRAO MATODE
|
1815008115WL094597
|
SATISHSAMPATRAO MATODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952214
|
|
Mr. SATISH SAMPAT MATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
VAIJAPUR
|
MH-15-008-115-002/149
(KANGONI)
|
1815008115NRG24170320241686927
|
20/03/2024
|
VINIYA DATTATRAY THOMBARE
|
1815008115WL094597
|
VINIYA DATTATRAY THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951952
|
|
MS VINIYA DATTATRAY THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIJAPUR
|
MH-15-008-115-002/58
(KANGONI)
|
1815008115NRG24170320241686940
|
20/03/2024
|
RAJENDRA SAHEBRAO GOLE
|
1815008115WL094597
|
RAJENDRA SAHEBRAO GOLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952210
|
|
RAJENDRA SAHEBARAV GOLE
|
HDFC BANK LTD(607152)
|
|
98
|
VAIJAPUR
|
MH-15-008-124-001/325
(LAKHANI)
|
1815008124NRG24200320241732495
|
20/03/2024
|
SHIVAJI MACHINDRA KADAM
|
1815008124WL097099
|
SHIVAJI MACHINDRA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952211
|
|
SHIVAJI MACHINDRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-124-002/1080
(LAKHANI)
|
1815008124NRG24200320241732532
|
20/03/2024
|
UJWALA ARJUN LAMBE
|
1815008124WL097099
|
UJWALA ARJUN LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952212
|
|
UJWALA ARJUN LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-084-001/424
(SAWKHEDGANGA)
|
1815008000NRG24190320241724172
|
20/03/2024
|
Gaurav Narayan Kadu
|
1815008WL096736
|
Gaurav Narayan Kadu
|
00415
|
SBIN0013275
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952003
|
|
MR GAURAV NARAYAN KADU
|
STATE BANK OF INDIA(508548)
|
|
101
|
VAIJAPUR
|
MH-15-008-084-001/424
(SAWKHEDGANGA)
|
1815008000NRG24190320241724173
|
20/03/2024
|
Gaurav Narayan Kadu
|
1815008WL096736
|
Gaurav Narayan Kadu
|
00415
|
SBIN0013275
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952002
|
|
MR GAURAV NARAYAN KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
102
|
VAIJAPUR
|
MH-15-008-124-001/400
(LAKHANI)
|
1815008124NRG24200320241732510
|
20/03/2024
|
AJINATH KHANDU LAMBE
|
1815008124WL097099
|
AJINATH KHANDU LAMBE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951948
|
|
MR AJINATH KHANDERAO LAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
VAIJAPUR
|
MH-15-008-007-001/133475
(BORSAR)
|
1815008007NRG24180320241708138
|
20/03/2024
|
Sakshi Satish Chabukswar
|
1815008007WL095844
|
Sakshi Satish Chabukswar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951974
|
|
SAKSHI SATISH CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
VAIJAPUR
|
MH-15-008-007-001/133474
(BORSAR)
|
1815008007NRG24180320241708128
|
20/03/2024
|
Machindr Jayvanta Chabuksvar
|
1815008007WL095844
|
Machindr Jayvanta Chabuksvar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952219
|
|
Machindr Jayvanta Chabuksvar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-007-001/133474
(BORSAR)
|
1815008007NRG24180320241708129
|
20/03/2024
|
Sindhubai Machindr Chabukswar
|
1815008007WL095844
|
Sindhubai Machindr Chabukswar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952218
|
|
Sindhubai Machindr Chabukswar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-007-001/2056
(BORSAR)
|
1815008007NRG24180320241708141
|
20/03/2024
|
Mandabai Balu Pawar
|
1815008007WL095844
|
Mandabai Balu Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952217
|
|
Mandabai Balu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-084-001/429
(SAWKHEDGANGA)
|
1815008000NRG24190320241724015
|
20/03/2024
|
Manisha Dnyaneshwar Chavan
|
1815008WL096728
|
Manisha Dnyaneshwar Chavan
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952230
|
|
MANISHA ABABSAHEB MAKONE
|
UNION BANK OF INDIA(508500)
|
|
108
|
VAIJAPUR
|
MH-15-008-084-001/429
(SAWKHEDGANGA)
|
1815008000NRG24190320241724017
|
20/03/2024
|
Manisha Dnyaneshwar Chavan
|
1815008WL096728
|
Manisha Dnyaneshwar Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952229
|
|
MANISHA ABABSAHEB MAKONE
|
UNION BANK OF INDIA(508500)
|
|
109
|
VAIJAPUR
|
MH-15-008-111-001/1
(KAVITKHEDA)
|
1815008111NRG24190320241721937
|
20/03/2024
|
Kailas Bhausaheb Shinde
|
1815008111WL096584
|
Kailas Bhausaheb Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952180
|
|
KAILAS BHAUSAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
110
|
VAIJAPUR
|
MH-15-008-111-001/1
(KAVITKHEDA)
|
1815008111NRG24190320241721938
|
20/03/2024
|
Kundanai Kailash Shinde
|
1815008111WL096584
|
Kundanai Kailash Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952184
|
|
Kundanai Kailash Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-111-001/10
(KAVITKHEDA)
|
1815008111NRG24190320241721582
|
20/03/2024
|
Sopan Ganpatrav Salunke
|
1815008111WL096564
|
Sopan Ganpatrav Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952109
|
|
Sopan Ganpatrav Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-111-001/108
(KAVITKHEDA)
|
1815008111NRG24190320241719881
|
20/03/2024
|
JANABAI KARBHARI KSHIRSAT
|
1815008111WL096480
|
JANABAI KARBHARI KSHIRSAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952088
|
|
JANABAI KARBHARI KSHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-111-001/108
(KAVITKHEDA)
|
1815008111NRG24190320241719880
|
20/03/2024
|
MACHINDRA KARBHARI KSHIRSAT
|
1815008111WL096480
|
MACHINDRA KARBHARI KSHIRSAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952086
|
|
MACHINDRA KARBHARI KSHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-111-001/110
(KAVITKHEDA)
|
1815008111NRG24190320241721585
|
20/03/2024
|
Surekha Hari Salunke
|
1815008111WL096564
|
Surekha Hari Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952144
|
|
SUREKHA HARI SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VAIJAPUR
|
MH-15-008-111-001/111
(KAVITKHEDA)
|
1815008111NRG24190320241719829
|
20/03/2024
|
Nandabai omkar Shinde
|
1815008111WL096476
|
Nandabai omkar Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952108
|
|
Nandabai omkar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-111-001/111
(KAVITKHEDA)
|
1815008111NRG24190320241719828
|
20/03/2024
|
Omkar Uttamrav Shinde
|
1815008111WL096476
|
Omkar Uttamrav Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952098
|
|
Mr. OMKAR UTTAMRAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
VAIJAPUR
|
MH-15-008-111-001/113
(KAVITKHEDA)
|
1815008111NRG24190320241720378
|
20/03/2024
|
MEERA NIVRUTTI JADHAVE
|
1815008111WL096504
|
MEERA NIVRUTTI JADHAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952085
|
|
MEERA NIVRUTTI JADHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-111-001/113
(KAVITKHEDA)
|
1815008111NRG24190320241720377
|
20/03/2024
|
NIVRUTTI MURLIDHAR JADHAVE
|
1815008111WL096504
|
NIVRUTTI MURLIDHAR JADHAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952046
|
|
Mr. Niwruti Murlidhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
VAIJAPUR
|
MH-15-008-111-001/119
(KAVITKHEDA)
|
1815008111NRG24190320241720379
|
20/03/2024
|
subhadrabai janardhan jadhav
|
1815008111WL096504
|
subhadrabai janardhan jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952062
|
|
subhadrabai janardhan jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-111-001/124
(KAVITKHEDA)
|
1815008111NRG24190320241721942
|
20/03/2024
|
Machindra sakahari devare
|
1815008111WL096584
|
Machindra sakahari devare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952145
|
|
MACHINDRA SAKHAHARI DEVRE
|
BANK OF INDIA(508505)
|
|
121
|
VAIJAPUR
|
MH-15-008-111-001/125
(KAVITKHEDA)
|
1815008111NRG24190320241721882
|
20/03/2024
|
Chandrabhan Shivram Salunke
|
1815008111WL096580
|
Chandrabhan Shivram Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952111
|
|
CHANDRABHAN SHIVRAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VAIJAPUR
|
MH-15-008-111-001/125
(KAVITKHEDA)
|
1815008111NRG24190320241721880
|
20/03/2024
|
Kakasaheb Chandrabhan Salunke
|
1815008111WL096580
|
Kakasaheb Chandrabhan Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952120
|
|
KAKASAHEB CHANDRABHAN SALUNKE
|
BANK OF INDIA(508505)
|
|
123
|
VAIJAPUR
|
MH-15-008-111-001/125
(KAVITKHEDA)
|
1815008111NRG24190320241721881
|
20/03/2024
|
Sunda Kakasaheb Salunke
|
1815008111WL096580
|
Sunda Kakasaheb Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952095
|
|
SUNANDA KAKASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
124
|
VAIJAPUR
|
MH-15-008-111-001/128
(KAVITKHEDA)
|
1815008111NRG24190320241721656
|
20/03/2024
|
Mahesh Sopan Salunke
|
1815008111WL096567
|
Mahesh Sopan Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952061
|
|
Mr. Mahesh Sopan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-111-001/128
(KAVITKHEDA)
|
1815008111NRG24190320241720384
|
20/03/2024
|
sopan uttam shinde
|
1815008111WL096504
|
sopan uttam shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952056
|
|
SOPAN UTTAMRAO SHINDE
|
BANK OF INDIA(508505)
|
|
126
|
VAIJAPUR
|
MH-15-008-111-001/130
(KAVITKHEDA)
|
1815008111NRG24190320241721834
|
20/03/2024
|
Tukaram Shivram Vidhate
|
1815008111WL096576
|
Tukaram Shivram Vidhate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952055
|
|
TUKARAM SHIVRAM VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VAIJAPUR
|
MH-15-008-111-001/140
(KAVITKHEDA)
|
1815008111NRG24190320241721586
|
20/03/2024
|
Ranjana Bhagwan Salunke
|
1815008111WL096564
|
Ranjana Bhagwan Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952089
|
|
Miss. Ranjana Bhagwan Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VAIJAPUR
|
MH-15-008-111-001/143
(KAVITKHEDA)
|
1815008111NRG24190320241720446
|
20/03/2024
|
Rangnath Savliram Sonwane
|
1815008111WL096508
|
Rangnath Savliram Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952101
|
|
Mr. RANGNATH SAVLIRAM SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
VAIJAPUR
|
MH-15-008-111-001/143
(KAVITKHEDA)
|
1815008111NRG24190320241720447
|
20/03/2024
|
Sangita Rangnath Sonavane
|
1815008111WL096508
|
Sangita Rangnath Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952183
|
|
Sangita Rangnath Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-111-001/144
(KAVITKHEDA)
|
1815008111NRG24190320241720421
|
20/03/2024
|
Chandrakala Bhaginat Salunke
|
1815008111WL096507
|
Chandrakala Bhaginat Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952127
|
|
Chandrakala Bhaginat Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-111-001/144
(KAVITKHEDA)
|
1815008111NRG24190320241721058
|
20/03/2024
|
Navnath Bhaginath Salunke
|
1815008111WL096535
|
Navnath Bhaginath Salunke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952149
|
|
NAVNATH BHAGINATH SALUNKHE
|
IDBI BANK(607095)
|
|
132
|
VAIJAPUR
|
MH-15-008-111-001/162
(KAVITKHEDA)
|
1815008111NRG24190320241719886
|
20/03/2024
|
Kailash Bhajirav Shelke
|
1815008111WL096480
|
Kailash Bhajirav Shelke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952177
|
|
Kailash Bhajirav Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-111-001/162
(KAVITKHEDA)
|
1815008111NRG24190320241719887
|
20/03/2024
|
Ranjanabai Kailash Shelke
|
1815008111WL096480
|
Ranjanabai Kailash Shelke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952050
|
|
Ranjanabai Kailash Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008111NRG24190320241719656
|
20/03/2024
|
Prashant Santosh Gayake
|
1815008111WL096464
|
Prashant Santosh Gayake
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952080
|
|
Prashant Santosh Gayake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-111-001/19
(KAVITKHEDA)
|
1815008111NRG24190320241721912
|
20/03/2024
|
Ashabai Ramchandr Salunke
|
1815008111WL096582
|
Ashabai Ramchandr Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952107
|
|
Mrs. ASHABAI RAMCHANDRA SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
VAIJAPUR
|
MH-15-008-111-001/20
(KAVITKHEDA)
|
1815008111NRG24190320241721889
|
20/03/2024
|
RUPCHAND DHONDIRAM SALUNKE
|
1815008111WL096580
|
RUPCHAND DHONDIRAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952112
|
|
Mr. RUPACHAND DHONDIRAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VAIJAPUR
|
MH-15-008-111-001/203
(KAVITKHEDA)
|
1815008111NRG24190320241721670
|
20/03/2024
|
Manisha Ravindra Shinde
|
1815008111WL096567
|
Manisha Ravindra Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952142
|
|
MANISHA RAVINDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VAIJAPUR
|
MH-15-008-111-001/204
(KAVITKHEDA)
|
1815008111NRG24190320241720670
|
20/03/2024
|
Panjab Laxmanrao Salunke
|
1815008111WL096518
|
Panjab Laxmanrao Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952117
|
|
PUNJAB LAXMANRAO SALUNKE
|
BANK OF INDIA(508505)
|
|
139
|
VAIJAPUR
|
MH-15-008-111-001/21
(KAVITKHEDA)
|
1815008111NRG24190320241721890
|
20/03/2024
|
Ashok Bhikan Salunke
|
1815008111WL096580
|
Ashok Bhikan Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952113
|
|
Ashok Bhikan Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-111-001/210
(KAVITKHEDA)
|
1815008111NRG24190320241721677
|
20/03/2024
|
Nivruti Gulabrav Shinde
|
1815008111WL096567
|
Nivruti Gulabrav Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952146
|
|
Mr. NIVRUTTI GULABRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
VAIJAPUR
|
MH-15-008-111-001/219
(KAVITKHEDA)
|
1815008111NRG24190320241721835
|
20/03/2024
|
Narayanan Bhikanrao Salunke
|
1815008111WL096576
|
Narayanan Bhikanrao Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952102
|
|
NARAYAN BHIKAN SALUNKE
|
BANK OF INDIA(508505)
|
|
142
|
VAIJAPUR
|
MH-15-008-111-001/225
(KAVITKHEDA)
|
1815008111NRG24190320241720392
|
20/03/2024
|
prakash ganpat bhople
|
1815008111WL096504
|
prakash ganpat bhople
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952057
|
|
PRAKASH GANPATRAO BHOPALE
|
BANK OF INDIA(508505)
|
|
143
|
VAIJAPUR
|
MH-15-008-111-001/243
(KAVITKHEDA)
|
1815008111NRG24190320241720393
|
20/03/2024
|
Swati Sandip Jadhav
|
1815008111WL096504
|
Swati Sandip Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952155
|
|
Swati Sandip Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-111-001/277
(KAVITKHEDA)
|
1815008111NRG24190320241721975
|
20/03/2024
|
Jyoti Ashok Salunke
|
1815008111WL096586
|
Jyoti Ashok Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952156
|
|
JYOTI ASHOK SALUNKE
|
BANK OF INDIA(508505)
|
|
145
|
VAIJAPUR
|
MH-15-008-111-001/281
(KAVITKHEDA)
|
1815008111NRG24190320241721685
|
20/03/2024
|
Latabai Rajendra Shinde
|
1815008111WL096567
|
Latabai Rajendra Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952148
|
|
LATABAI RAJENDRA SHINDE
|
BANK OF INDIA(508505)
|
|
146
|
VAIJAPUR
|
MH-15-008-111-001/281
(KAVITKHEDA)
|
1815008111NRG24190320241721684
|
20/03/2024
|
Rajendra Bhausaheb Shinde
|
1815008111WL096567
|
Rajendra Bhausaheb Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952190
|
|
Rajendra Bhausaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-111-001/308
(KAVITKHEDA)
|
1815008111NRG24190320241721983
|
20/03/2024
|
Ashok Govind Salunke
|
1815008111WL096586
|
Ashok Govind Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952150
|
|
ASHOK GOVINDRAO SALUNKHE
|
BANK OF INDIA(508505)
|
|
148
|
VAIJAPUR
|
MH-15-008-111-001/308
(KAVITKHEDA)
|
1815008111NRG24190320241721984
|
20/03/2024
|
Vanita Ashok Salunke
|
1815008111WL096586
|
Vanita Ashok Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952151
|
|
Vanita Ashok Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-111-001/31
(KAVITKHEDA)
|
1815008111NRG24190320241721067
|
20/03/2024
|
Chandrabhan Ramrav Salunke
|
1815008111WL096535
|
Chandrabhan Ramrav Salunke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952099
|
|
CHANDRABHAN RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VAIJAPUR
|
MH-15-008-111-001/31
(KAVITKHEDA)
|
1815008111NRG24190320241721068
|
20/03/2024
|
Kamalbai Chandrabhan Shinde
|
1815008111WL096535
|
Kamalbai Chandrabhan Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951937
|
|
Miss. Kamalbai Chandrabhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
VAIJAPUR
|
MH-15-008-111-001/311
(KAVITKHEDA)
|
1815008111NRG24190320241722773
|
20/03/2024
|
Sagar Vedu Narle
|
1815008111WL096646
|
Sagar Vedu Narle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952187
|
|
Sagar Vedu Narle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-111-001/311
(KAVITKHEDA)
|
1815008111NRG24190320241722772
|
20/03/2024
|
Valmik Vedu Narle
|
1815008111WL096646
|
Valmik Vedu Narle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952188
|
|
Valmik Vedu Narle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-111-001/314
(KAVITKHEDA)
|
1815008111NRG24190320241722778
|
20/03/2024
|
Pratibha Kishor Sirsath
|
1815008111WL096646
|
Pratibha Kishor Sirsath
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952159
|
|
Pratibha Kishor Sirsath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-111-001/32
(KAVITKHEDA)
|
1815008111NRG24190320241722082
|
20/03/2024
|
Kacharu PARBHATRAO SALUNKE
|
1815008111WL096590
|
Kacharu PARBHATRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952072
|
|
Kacharu PARBHATRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-111-001/35
(KAVITKHEDA)
|
1815008111NRG24190320241721893
|
20/03/2024
|
Janardhan Suryabhan Salunke
|
1815008111WL096580
|
Janardhan Suryabhan Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952106
|
|
JANARDAN SURYABHAN SALUNKE
|
BANK OF INDIA(508505)
|
|
156
|
VAIJAPUR
|
MH-15-008-111-001/46
(KAVITKHEDA)
|
1815008111NRG24190320241720452
|
20/03/2024
|
Nivruti Gulabrav Salunke
|
1815008111WL096508
|
Nivruti Gulabrav Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952114
|
|
NIURUTI GULABRAW SALUNKE
|
BANK OF INDIA(508505)
|
|
157
|
VAIJAPUR
|
MH-15-008-111-001/46
(KAVITKHEDA)
|
1815008111NRG24190320241720453
|
20/03/2024
|
Sangita Nivruti Salunke
|
1815008111WL096508
|
Sangita Nivruti Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952115
|
|
SANGITA NIVRUTI SALUNKE
|
BANK OF INDIA(508505)
|
|
158
|
VAIJAPUR
|
MH-15-008-111-001/46
(KAVITKHEDA)
|
1815008111NRG24190320241720454
|
20/03/2024
|
SONABAI GULABRAO SALUNKE
|
1815008111WL096508
|
SONABAI GULABRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952140
|
|
SONABAI GULABRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-111-001/48
(KAVITKHEDA)
|
1815008111NRG24190320241721070
|
20/03/2024
|
Vinod Valmik Shinde
|
1815008111WL096535
|
Vinod Valmik Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952186
|
|
Vinod Valmik Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-111-001/49
(KAVITKHEDA)
|
1815008111NRG24190320241720680
|
20/03/2024
|
Ramdas Ratan Salunke
|
1815008111WL096518
|
Ramdas Ratan Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952179
|
|
Ramdas Ratan Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-111-001/5
(KAVITKHEDA)
|
1815008111NRG24190320241721078
|
20/03/2024
|
Vimalbai Barku Shinde
|
1815008111WL096535
|
Vimalbai Barku Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952185
|
|
Vimalbai Barku Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-111-001/518
(KAVITKHEDA)
|
1815008111NRG24190320241719665
|
20/03/2024
|
Balasaheb panduranga nimse
|
1815008111WL096464
|
Balasaheb panduranga nimse
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952138
|
|
BALASAHEB PADURANG NIMSE
|
BANK OF INDIA(508505)
|
|
163
|
VAIJAPUR
|
MH-15-008-111-001/519
(KAVITKHEDA)
|
1815008111NRG24190320241719888
|
20/03/2024
|
Bhausaheb Bhikan manakikar
|
1815008111WL096480
|
Bhausaheb Bhikan manakikar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952176
|
|
Mr. Bhausaheb Bhikan Manakikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
VAIJAPUR
|
MH-15-008-111-001/52
(KAVITKHEDA)
|
1815008111NRG24190320241719869
|
20/03/2024
|
Navnath Ramchandr Shelake
|
1815008111WL096479
|
Navnath Ramchandr Shelake
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952154
|
|
NAVNATH RAMCHANDRA SHELKE
|
BANK OF INDIA(508505)
|
|
165
|
VAIJAPUR
|
MH-15-008-111-001/520
(KAVITKHEDA)
|
1815008111NRG24190320241720681
|
20/03/2024
|
Rajendra Ramdas Salunke
|
1815008111WL096518
|
Rajendra Ramdas Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952182
|
|
RAJENDR RAMDAS SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VAIJAPUR
|
MH-15-008-111-001/520
(KAVITKHEDA)
|
1815008111NRG24190320241720682
|
20/03/2024
|
Sonali Rajendra Salunke
|
1815008111WL096518
|
Sonali Rajendra Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952090
|
|
Sonali Rajendra Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-111-001/525
(KAVITKHEDA)
|
1815008111NRG24190320241721594
|
20/03/2024
|
Walmik Niwruti Salunke
|
1815008111WL096564
|
Walmik Niwruti Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952123
|
|
WALMIK NIWRUTI SALUNKE
|
BANK OF INDIA(508505)
|
|
168
|
VAIJAPUR
|
MH-15-008-111-001/530
(KAVITKHEDA)
|
1815008111NRG24190320241721919
|
20/03/2024
|
Kaka Ramchandr Salunke
|
1815008111WL096582
|
Kaka Ramchandr Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952124
|
|
Kaka Ramchandr Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-111-001/544
(KAVITKHEDA)
|
1815008111NRG24190320241721842
|
20/03/2024
|
Shakuntala Atmaram Jadhav
|
1815008111WL096576
|
Shakuntala Atmaram Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952119
|
|
Mr. Shakuntala Atmaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
VAIJAPUR
|
MH-15-008-111-001/552
(KAVITKHEDA)
|
1815008111NRG24190320241719842
|
20/03/2024
|
Balasaheb Ganpat Bhopale
|
1815008111WL096476
|
Balasaheb Ganpat Bhopale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952096
|
|
Mr. BALASAHEB GANPAT BHOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-111-001/552
(KAVITKHEDA)
|
1815008111NRG24190320241719843
|
20/03/2024
|
Nirmalabai Balasaheb Bhopale
|
1815008111WL096476
|
Nirmalabai Balasaheb Bhopale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952100
|
|
NIRMALA BALASAHEB BHOPLE
|
BANK OF INDIA(508505)
|
|
172
|
VAIJAPUR
|
MH-15-008-111-001/553
(KAVITKHEDA)
|
1815008111NRG24190320241721081
|
20/03/2024
|
Krishna Chandrabhan Shinde
|
1815008111WL096535
|
Krishna Chandrabhan Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952153
|
|
KRUSHNA CHANDRABHAN SHINDE
|
IDBI BANK(607095)
|
|
173
|
VAIJAPUR
|
MH-15-008-111-001/560
(KAVITKHEDA)
|
1815008111NRG24190320241721599
|
20/03/2024
|
Savita Ganesh Boldhane
|
1815008111WL096564
|
Savita Ganesh Boldhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952105
|
|
GANESH NARAYAN BOLDHANE
|
HDFC BANK LTD(607152)
|
|
174
|
VAIJAPUR
|
MH-15-008-111-001/563
(KAVITKHEDA)
|
1815008111NRG24190320241720455
|
20/03/2024
|
ANIKET RANGNATH SONAVANE
|
1815008111WL096508
|
ANIKET RANGNATH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952121
|
|
Mr. Aniket Rangnath Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
VAIJAPUR
|
MH-15-008-111-001/573
(KAVITKHEDA)
|
1815008111NRG24190320241720462
|
20/03/2024
|
Amol Rajendra Sonvane
|
1815008111WL096508
|
Amol Rajendra Sonvane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952122
|
|
Amol Rajendra Sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-111-001/573
(KAVITKHEDA)
|
1815008111NRG24190320241720463
|
20/03/2024
|
Aruna Rajendra Sonvane
|
1815008111WL096508
|
Aruna Rajendra Sonvane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952104
|
|
Mrs. ARUNA RAJENDRA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VAIJAPUR
|
MH-15-008-111-001/573
(KAVITKHEDA)
|
1815008111NRG24190320241720461
|
20/03/2024
|
Rajendra Savliram Sonvane
|
1815008111WL096508
|
Rajendra Savliram Sonvane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952103
|
|
Mr. RAJENDRA SAVLIRAM SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-111-001/586
(KAVITKHEDA)
|
1815008111NRG24190320241721926
|
20/03/2024
|
Anil RAVSAHEB Salunke
|
1815008111WL096582
|
Anil RAVSAHEB Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952181
|
|
Mr. ANIL RAVSAHEB SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
VAIJAPUR
|
MH-15-008-111-001/590
(KAVITKHEDA)
|
1815008111NRG24190320241721952
|
20/03/2024
|
Jijabai Devidas Salunke
|
1815008111WL096584
|
Jijabai Devidas Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952116
|
|
Jijabai Devidas Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-111-001/69
(KAVITKHEDA)
|
1815008111NRG24190320241719870
|
20/03/2024
|
Bhagwan Dattu More
|
1815008111WL096479
|
Bhagwan Dattu More
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952060
|
|
BHAGWAN DATTU MORE
|
BANK OF INDIA(508505)
|
|
181
|
VAIJAPUR
|
MH-15-008-111-001/73
(KAVITKHEDA)
|
1815008111NRG24190320241722509
|
20/03/2024
|
ALKA SANJAY SALPURE
|
1815008111WL096628
|
ALKA SANJAY SALPURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952084
|
|
ALKA SANJAY SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-111-001/86
(KAVITKHEDA)
|
1815008111NRG24190320241719726
|
20/03/2024
|
SUBASH PHULA KHAIRNAR
|
1815008111WL096471
|
SUBASH PHULA KHAIRNAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952094
|
|
SUBASH PHULA KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-111-002/172
(KAVITKHEDA)
|
1815008111NRG24190320241720643
|
20/03/2024
|
Sagar Walmik Sirsat
|
1815008111WL096516
|
Sagar Walmik Sirsat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952178
|
|
SAGAR VALMIK SHIRSATH
|
BANK OF INDIA(508505)
|
|
184
|
VAIJAPUR
|
MH-15-008-111-002/173
(KAVITKHEDA)
|
1815008111NRG24190320241719895
|
20/03/2024
|
Bhausaheb Kashinath Bhakare
|
1815008111WL096480
|
Bhausaheb Kashinath Bhakare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952083
|
|
Bhausaheb Kashinath Bhakare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-111-002/194
(KAVITKHEDA)
|
1815008111NRG24190320241719873
|
20/03/2024
|
Parigabai Bajirao Gire
|
1815008111WL096479
|
Parigabai Bajirao Gire
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952141
|
|
Parigabai Bajirao Gire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-111-002/197
(KAVITKHEDA)
|
1815008111NRG24190320241722784
|
20/03/2024
|
Sandip prakash Narle
|
1815008111WL096646
|
Sandip prakash Narle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952189
|
|
SANDIP PRAKASH NARALE
|
BANK OF INDIA(508505)
|
|
187
|
VAIJAPUR
|
MH-15-008-111-002/213
(KAVITKHEDA)
|
1815008111NRG24190320241722116
|
20/03/2024
|
Rambhau Ranbhu Shelake
|
1815008111WL096592
|
Rambhau Ranbhu Shelake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952071
|
|
RAMBHAU RAMBHU SHELKE
|
BANK OF INDIA(508505)
|
|
188
|
VAIJAPUR
|
MH-15-008-111-002/213
(KAVITKHEDA)
|
1815008111NRG24190320241722117
|
20/03/2024
|
Rukmanbai Rambhau shelke
|
1815008111WL096592
|
Rukmanbai Rambhau shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952068
|
|
Rukmanbai Rambhau shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-111-002/214
(KAVITKHEDA)
|
1815008111NRG24190320241722119
|
20/03/2024
|
Chhaya Ganesh Keshbhat
|
1815008111WL096592
|
Chhaya Ganesh Keshbhat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952070
|
|
Chhaya Ganesh Keshbhat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-111-002/214
(KAVITKHEDA)
|
1815008111NRG24190320241722118
|
20/03/2024
|
Ganesh Ramrao Keshbhat
|
1815008111WL096592
|
Ganesh Ramrao Keshbhat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952069
|
|
Ganesh Ramrao Keshbhat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-111-002/217
(KAVITKHEDA)
|
1815008111NRG24190320241722511
|
20/03/2024
|
Satish Chaganrav Salpure
|
1815008111WL096628
|
Satish Chaganrav Salpure
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952143
|
|
SATISH CHAGANRAO SALPURE
|
BANK OF INDIA(508505)
|
|
192
|
VAIJAPUR
|
MH-15-008-115-001/16
(KANGONI)
|
1815008115NRG24170320241686920
|
20/03/2024
|
LATA NANASAHEB THOMBARE
|
1815008115WL094597
|
LATA NANASAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952012
|
|
LATA NANASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-115-001/16
(KANGONI)
|
1815008115NRG24170320241686919
|
20/03/2024
|
NANASAHEB ONKARARAOTHOMBERE
|
1815008115WL094597
|
NANASAHEB ONKARARAOTHOMBERE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952011
|
|
Mr. NANASAHEB ONKARRAO THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-115-001/209
(KANGONI)
|
1815008115NRG24170320241686921
|
20/03/2024
|
MACHINDRA BHAUSAHEB THOMBARE
|
1815008115WL094597
|
MACHINDRA BHAUSAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242951964
|
|
THOMBARE MACHINDRA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
VAIJAPUR
|
MH-15-008-115-001/209
(KANGONI)
|
1815008115NRG24170320241686922
|
20/03/2024
|
PAVAN MACHINDRA THOMBARE
|
1815008115WL094597
|
PAVAN MACHINDRA THOMBARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951963
|
|
PAVAN MACHINDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-115-001/81
(KANGONI)
|
1815008115NRG24170320241686924
|
20/03/2024
|
JIJABAI SAMPAT MATANDE
|
1815008115WL094597
|
JIJABAI SAMPAT MATANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951996
|
|
JIJABAI SAMPAT MATANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-115-002/149
(KANGONI)
|
1815008115NRG24170320241686926
|
20/03/2024
|
gaurav dattarya thombre
|
1815008115WL094597
|
gaurav dattarya thombre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951965
|
|
Mr. GAURAV DATTATRAY THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
VAIJAPUR
|
MH-15-008-115-002/17
(KANGONI)
|
1815008115NRG24170320241686928
|
20/03/2024
|
ARUN ONKAR THOMBERE
|
1815008115WL094597
|
ARUN ONKAR THOMBERE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242951997
|
|
THOMBARE ARUN ONKARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
199
|
VAIJAPUR
|
MH-15-008-115-002/31
(KANGONI)
|
1815008115NRG24170320241686934
|
20/03/2024
|
matade bhausaheb ganpat
|
1815008115WL094597
|
matade bhausaheb ganpat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951938
|
|
Mr. BHAUSAHEB GANPAT MATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-115-002/31
(KANGONI)
|
1815008115NRG24170320241686935
|
20/03/2024
|
vijay ganpatrao matade
|
1815008115WL094597
|
vijay ganpatrao matade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952010
|
|
Mr. VIJAY GANPAT MATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147966
|
147966
|
|
|
|
|
|
|
|
|
201
|
VAIJAPUR
|
MH-15-008-007-001/12142
(BORSAR)
|
1815008007NRG24180320241708117
|
20/03/2024
|
Akshay Prakash Jadhav
|
1815008007WL095844
|
Akshay Prakash Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952064
|
|
Mr. Akshay Prakash Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
VAIJAPUR
|
MH-15-008-007-001/12142
(BORSAR)
|
1815008007NRG24180320241708116
|
20/03/2024
|
Prakash Namdev Jadhav
|
1815008007WL095844
|
Prakash Namdev Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951973
|
|
Prakash Namdev Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-007-001/12266
(BORSAR)
|
1815008007NRG24180320241708126
|
20/03/2024
|
Sudam Namdev Jadhav
|
1815008007WL095844
|
Sudam Namdev Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952063
|
|
Sudam Namdev Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-007-001/12266
(BORSAR)
|
1815008007NRG24180320241708127
|
20/03/2024
|
Vishwas Sudam Jadhav
|
1815008007WL095844
|
Vishwas Sudam Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952065
|
|
Mr. Vishvas Sudam Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
VAIJAPUR
|
MH-15-008-007-001/2056
(BORSAR)
|
1815008007NRG24180320241708142
|
20/03/2024
|
Nanasaheb Balasaheb Pawar
|
1815008007WL095844
|
Nanasaheb Balasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952201
|
|
Mr. Nanasaheb Balasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-007-001/2056
(BORSAR)
|
1815008007NRG24180320241708140
|
20/03/2024
|
Pawar Balu Bhaginath
|
1815008007WL095844
|
Pawar Balu Bhaginath
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951972
|
|
Mr. BALU BHAGINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
VAIJAPUR
|
MH-15-008-111-001/510
(KAVITKHEDA)
|
1815008111NRG24190320241720637
|
20/03/2024
|
VIKAS WALMIK KHAIRNAR
|
1815008111WL096516
|
VIKAS WALMIK KHAIRNAR
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952197
|
|
VIKAS VALMIK KHAIRNAR
|
BANK OF INDIA(508505)
|
|
208
|
VAIJAPUR
|
MH-15-008-111-001/511
(KAVITKHEDA)
|
1815008111NRG24190320241720640
|
20/03/2024
|
SONU NAMDEV WAGH
|
1815008111WL096516
|
SONU NAMDEV WAGH
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952033
|
|
Mr. SONU TATERAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
209
|
VAIJAPUR
|
MH-15-008-111-001/104
(KAVITKHEDA)
|
1815008111NRG24190320241719876
|
20/03/2024
|
ANITA SUBHASH KSHIRSAT
|
1815008111WL096480
|
ANITA SUBHASH KSHIRSAT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951979
|
|
Mrs. ANITA SHUBHASH SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-111-001/112
(KAVITKHEDA)
|
1815008111NRG24190320241720373
|
20/03/2024
|
Shamrav Fakira Mote
|
1815008111WL096504
|
Shamrav Fakira Mote
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951994
|
|
SHYAMRAO KAKIRA MOTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
VAIJAPUR
|
MH-15-008-111-001/117
(KAVITKHEDA)
|
1815008111NRG24190320241721908
|
20/03/2024
|
Babibai Krishna Salunke
|
1815008111WL096582
|
Babibai Krishna Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951995
|
|
Mrs. BEBI KRISHNA SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
VAIJAPUR
|
MH-15-008-111-001/117
(KAVITKHEDA)
|
1815008111NRG24190320241721907
|
20/03/2024
|
Krushna Nanasaheb Salunke
|
1815008111WL096582
|
Krushna Nanasaheb Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952132
|
|
KRISHNA NANASAHEB SALUNKE
|
HDFC BANK LTD(607152)
|
|
213
|
VAIJAPUR
|
MH-15-008-111-001/122
(KAVITKHEDA)
|
1815008111NRG24190320241720410
|
20/03/2024
|
Baban Sahebrav Farande
|
1815008111WL096507
|
Baban Sahebrav Farande
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951991
|
|
Baban Sahebrav Farande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-111-001/122
(KAVITKHEDA)
|
1815008111NRG24190320241720411
|
20/03/2024
|
Padma Baban Farande
|
1815008111WL096507
|
Padma Baban Farande
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951992
|
|
Padma Baban Farande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-111-001/125
(KAVITKHEDA)
|
1815008111NRG24190320241721883
|
20/03/2024
|
BIJLABAI CHANDRABBAN SALUNKE
|
1815008111WL096580
|
BIJLABAI CHANDRABBAN SALUNKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952130
|
|
Mr. BIJLABAI CHANDRABHAN SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-111-001/182
(KAVITKHEDA)
|
1815008111NRG24190320241719725
|
20/03/2024
|
SHOBHA DADA LAIRNAR
|
1815008111WL096471
|
SHOBHA DADA LAIRNAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952195
|
|
SHOBHA DADA LAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-111-001/19
(KAVITKHEDA)
|
1815008111NRG24190320241721911
|
20/03/2024
|
Ramchandr Dhondu Salunke
|
1815008111WL096582
|
Ramchandr Dhondu Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951993
|
|
Ramchandr Dhondu Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-111-001/28
(KAVITKHEDA)
|
1815008111NRG24190320241721840
|
20/03/2024
|
SANJAY DHONDIRAM SABLE
|
1815008111WL096576
|
SANJAY DHONDIRAM SABLE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952129
|
|
SANJAY DHONDIRAM SABLE
|
BANK OF INDIA(508505)
|
|
219
|
VAIJAPUR
|
MH-15-008-111-001/289
(KAVITKHEDA)
|
1815008111NRG24190320241720429
|
20/03/2024
|
Kavita Dhananjay Salunke
|
1815008111WL096507
|
Kavita Dhananjay Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952223
|
|
KAVITA DHANJAY SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
VAIJAPUR
|
MH-15-008-111-001/309
(KAVITKHEDA)
|
1815008111NRG24190320241721991
|
20/03/2024
|
Meena rajendra Jadhav
|
1815008111WL096586
|
Meena rajendra Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952173
|
|
Meena rajendra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-111-001/313
(KAVITKHEDA)
|
1815008111NRG24190320241722777
|
20/03/2024
|
Somnath Harichandra shelke
|
1815008111WL096646
|
Somnath Harichandra shelke
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952167
|
|
SOMNATH HARISHCHANDRA SHELKE
|
BANK OF INDIA(508505)
|
|
222
|
VAIJAPUR
|
MH-15-008-111-001/32
(KAVITKHEDA)
|
1815008111NRG24190320241722081
|
20/03/2024
|
MANGALBAI YOGESH SALUNKE
|
1815008111WL096590
|
MANGALBAI YOGESH SALUNKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952081
|
|
MANGALBAI YOGESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-111-001/42
(KAVITKHEDA)
|
1815008111NRG24190320241721913
|
20/03/2024
|
Bhagchand Nanasaheb Salunke
|
1815008111WL096582
|
Bhagchand Nanasaheb Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951962
|
|
Mr. BHAGCHAND NANASAHEB SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
VAIJAPUR
|
MH-15-008-111-001/42
(KAVITKHEDA)
|
1815008111NRG24190320241721914
|
20/03/2024
|
Pushpa Bhagchand Salunke
|
1815008111WL096582
|
Pushpa Bhagchand Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952193
|
|
Miss. Pushpa Bhagchand Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-111-001/48
(KAVITKHEDA)
|
1815008111NRG24190320241721071
|
20/03/2024
|
Ashabai Valmik Shinde
|
1815008111WL096535
|
Ashabai Valmik Shinde
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952019
|
|
Mrs. ASHABAI WALMIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-111-001/508
(KAVITKHEDA)
|
1815008111NRG24190320241719660
|
20/03/2024
|
SAVITA NARAYAN GAYKE
|
1815008111WL096464
|
SAVITA NARAYAN GAYKE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952196
|
|
Miss. Savita Narayan Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-111-001/518
(KAVITKHEDA)
|
1815008111NRG24190320241719666
|
20/03/2024
|
Yogita balu nimse
|
1815008111WL096464
|
Yogita balu nimse
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951942
|
|
Mrs. Yogita Balasaheb Nimse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
VAIJAPUR
|
MH-15-008-111-001/521
(KAVITKHEDA)
|
1815008111NRG24190320241720689
|
20/03/2024
|
Sanjay Ramdas Salunke
|
1815008111WL096518
|
Sanjay Ramdas Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952220
|
|
SANJAY RAMDAS SALUNKE
|
HDFC BANK LTD(607152)
|
|
229
|
VAIJAPUR
|
MH-15-008-111-001/525
(KAVITKHEDA)
|
1815008111NRG24190320241721595
|
20/03/2024
|
Rani Walmik Salunke
|
1815008111WL096564
|
Rani Walmik Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952198
|
|
RANI APPASAHEB SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
VAIJAPUR
|
MH-15-008-111-001/530
(KAVITKHEDA)
|
1815008111NRG24190320241721920
|
20/03/2024
|
Rupali Kakasaheb Salunke
|
1815008111WL096582
|
Rupali Kakasaheb Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952224
|
|
Rupali Kakasaheb Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-111-001/533
(KAVITKHEDA)
|
1815008111NRG24190320241722090
|
20/03/2024
|
Yogesh kacharu Salunke
|
1815008111WL096590
|
Yogesh kacharu Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952172
|
|
Yogesh kacharu Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-111-001/546
(KAVITKHEDA)
|
1815008111NRG24190320241721686
|
20/03/2024
|
Rahul Nivruti shinde
|
1815008111WL096567
|
Rahul Nivruti shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952216
|
|
RAHUL NIVRUTTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VAIJAPUR
|
MH-15-008-111-001/553
(KAVITKHEDA)
|
1815008111NRG24190320241721079
|
20/03/2024
|
Bhagvan Chandrabhan Shinde
|
1815008111WL096535
|
Bhagvan Chandrabhan Shinde
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952160
|
|
Bhagvan Chandrabhan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-111-001/553
(KAVITKHEDA)
|
1815008111NRG24190320241721080
|
20/03/2024
|
Sarika Bhagavan Shinde
|
1815008111WL096535
|
Sarika Bhagavan Shinde
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951941
|
|
SARIKA BHAGAVAN SHINDE
|
BANK OF INDIA(508505)
|
|
235
|
VAIJAPUR
|
MH-15-008-111-001/555
(KAVITKHEDA)
|
1815008111NRG24190320241722093
|
20/03/2024
|
Rani udhav Salunke
|
1815008111WL096590
|
Rani udhav Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952082
|
|
Miss. Rani Udhav Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-111-001/557
(KAVITKHEDA)
|
1815008111NRG24190320241721922
|
20/03/2024
|
Durga Pramod Salunke
|
1815008111WL096582
|
Durga Pramod Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952131
|
|
Mrs. Durga Pramod Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-111-001/557
(KAVITKHEDA)
|
1815008111NRG24190320241721921
|
20/03/2024
|
Pramod Bhagchand Salunke
|
1815008111WL096582
|
Pramod Bhagchand Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952128
|
|
PRAMOD BHAGCHAND SALUNKE
|
BANK OF INDIA(508505)
|
|
238
|
VAIJAPUR
|
MH-15-008-111-001/559
(KAVITKHEDA)
|
1815008111NRG24190320241721694
|
20/03/2024
|
Rani Sachin Shinde
|
1815008111WL096567
|
Rani Sachin Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951939
|
|
Rani Sachin Shinde
|
INDUSIND BANK(607189)
|
|
239
|
VAIJAPUR
|
MH-15-008-111-001/559
(KAVITKHEDA)
|
1815008111NRG24190320241721693
|
20/03/2024
|
Sachin Sabhaji Shinde
|
1815008111WL096567
|
Sachin Sabhaji Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242951940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
VAIJAPUR
|
MH-15-008-111-001/564
(KAVITKHEDA)
|
1815008111NRG24190320241721999
|
20/03/2024
|
Pushpa Vijay Sonavane
|
1815008111WL096586
|
Pushpa Vijay Sonavane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952192
|
|
Mrs. Pushpa Vijay Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-111-001/573
(KAVITKHEDA)
|
1815008111NRG24190320241720464
|
20/03/2024
|
Shital Amol sonwane
|
1815008111WL096508
|
Shital Amol sonwane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952194
|
|
Mrs. Shital Amol Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-111-001/585
(KAVITKHEDA)
|
1815008111NRG24190320241720469
|
20/03/2024
|
Chetan Balu sathe
|
1815008111WL096508
|
Chetan Balu sathe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952225
|
|
CHETAN BALU SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
VAIJAPUR
|
MH-15-008-111-001/585
(KAVITKHEDA)
|
1815008111NRG24190320241720470
|
20/03/2024
|
Vishal Balu sathe
|
1815008111WL096508
|
Vishal Balu sathe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952221
|
|
VISHAL BALU SATHE
|
BANK OF INDIA(508505)
|
|
244
|
VAIJAPUR
|
MH-15-008-111-001/590
(KAVITKHEDA)
|
1815008111NRG24190320241721953
|
20/03/2024
|
Pratibha Dnyaneshwr Salunke
|
1815008111WL096584
|
Pratibha Dnyaneshwr Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952133
|
|
Miss. Prtibha Dyneshwar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-111-001/593
(KAVITKHEDA)
|
1815008111NRG24190320241720435
|
20/03/2024
|
Pratik Baban Farande
|
1815008111WL096507
|
Pratik Baban Farande
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952226
|
|
PRATIK BABANRAV FARANDE
|
BANK OF INDIA(508505)
|
|
246
|
VAIJAPUR
|
MH-15-008-111-001/595
(KAVITKHEDA)
|
1815008111NRG24190320241720443
|
20/03/2024
|
Vaibhav Rambhaji Surve
|
1815008111WL096507
|
Vaibhav Rambhaji Surve
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952222
|
|
Mr. Vaibhav Rambhaji Sure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-111-001/72
(KAVITKHEDA)
|
1815008111NRG24190320241719667
|
20/03/2024
|
Nirmalabai pandurang nimse
|
1815008111WL096464
|
Nirmalabai pandurang nimse
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952203
|
|
Mrs. Nirmala Pandurang Nimse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-111-001/8
(KAVITKHEDA)
|
1815008111NRG24190320241721093
|
20/03/2024
|
Archana bhausaheb Mote
|
1815008111WL096535
|
Archana bhausaheb Mote
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952169
|
|
ARCHANA BHAUSAHEB MOTE
|
BANK OF INDIA(508505)
|
|
249
|
VAIJAPUR
|
MH-15-008-111-001/86
(KAVITKHEDA)
|
1815008111NRG24190320241719727
|
20/03/2024
|
SHANTA SUBASH KHAIRNAR
|
1815008111WL096471
|
SHANTA SUBASH KHAIRNAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952200
|
|
Miss. Shantabai Subhash Khairnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-111-002/215
(KAVITKHEDA)
|
1815008111NRG24190320241719874
|
20/03/2024
|
Kiran Bhagvan more
|
1815008111WL096479
|
Kiran Bhagvan more
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951943
|
|
KIRAN BHAGVAN MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
251
|
VAIJAPUR
|
MH-15-008-084-001/140
(SAWKHEDGANGA)
|
1815008000NRG24190320241724004
|
20/03/2024
|
Alka Gangaram Chavhan
|
1815008WL096728
|
Alka Gangaram Chavhan
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952205
|
|
Miss. Alka Gangaram Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-084-001/140
(SAWKHEDGANGA)
|
1815008000NRG24190320241724005
|
20/03/2024
|
Alka Gangaram Chavhan
|
1815008WL096728
|
Alka Gangaram Chavhan
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952204
|
|
Miss. Alka Gangaram Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-084-001/394
(SAWKHEDGANGA)
|
1815008000NRG24190320241723964
|
20/03/2024
|
Prashant Dilip Jadhav
|
1815008WL096723
|
Prashant Dilip Jadhav
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952175
|
|
MR PRASHANT DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
VAIJAPUR
|
MH-15-008-084-001/394
(SAWKHEDGANGA)
|
1815008000NRG24190320241723962
|
20/03/2024
|
Prashant Dilip Jadhav
|
1815008WL096723
|
Prashant Dilip Jadhav
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952191
|
|
MR PRASHANT DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
VAIJAPUR
|
MH-15-008-084-001/394
(SAWKHEDGANGA)
|
1815008000NRG24190320241723965
|
20/03/2024
|
Renuka Prashant Jadhav
|
1815008WL096723
|
Renuka Prashant Jadhav
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951945
|
|
RENUKA PRASHANT JADH
|
BANK OF BARODA(606985)
|
|
256
|
VAIJAPUR
|
MH-15-008-084-001/394
(SAWKHEDGANGA)
|
1815008000NRG24190320241723963
|
20/03/2024
|
Renuka Prashant Jadhav
|
1815008WL096723
|
Renuka Prashant Jadhav
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951944
|
|
RENUKA PRASHANT JADH
|
BANK OF BARODA(606985)
|
|
257
|
VAIJAPUR
|
MH-15-008-084-001/421
(SAWKHEDGANGA)
|
1815008000NRG24190320241724161
|
20/03/2024
|
RADHIKA ROHIT DHEMBARE
|
1815008WL096736
|
RADHIKA ROHIT DHEMBARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951946
|
|
Miss. Radhika Dnyandeo Aadhude
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
VAIJAPUR
|
MH-15-008-084-001/421
(SAWKHEDGANGA)
|
1815008000NRG24190320241724159
|
20/03/2024
|
RADHIKA ROHIT DHEMBARE
|
1815008WL096736
|
RADHIKA ROHIT DHEMBARE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951947
|
|
Miss. Radhika Dnyandeo Aadhude
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
VAIJAPUR
|
MH-15-008-084-001/421
(SAWKHEDGANGA)
|
1815008000NRG24190320241724158
|
20/03/2024
|
Rohit Vamanrao Dhembare
|
1815008WL096736
|
Rohit Vamanrao Dhembare
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952231
|
|
MR ROHIT VAMNRAO DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
VAIJAPUR
|
MH-15-008-084-001/421
(SAWKHEDGANGA)
|
1815008000NRG24190320241724160
|
20/03/2024
|
Rohit Vamanrao Dhembare
|
1815008WL096736
|
Rohit Vamanrao Dhembare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952232
|
|
MR ROHIT VAMNRAO DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
VAIJAPUR
|
MH-15-008-084-001/423
(SAWKHEDGANGA)
|
1815008000NRG24190320241724170
|
20/03/2024
|
Sagar Babasaheb Pawar
|
1815008WL096736
|
Sagar Babasaheb Pawar
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952233
|
|
MR SAGAR BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
VAIJAPUR
|
MH-15-008-084-001/423
(SAWKHEDGANGA)
|
1815008000NRG24190320241724171
|
20/03/2024
|
Sagar Babasaheb Pawar
|
1815008WL096736
|
Sagar Babasaheb Pawar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952234
|
|
MR SAGAR BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
VAIJAPUR
|
MH-15-008-084-001/427
(SAWKHEDGANGA)
|
1815008000NRG24190320241724182
|
20/03/2024
|
Pravin Savliram Thete
|
1815008WL096736
|
Pravin Savliram Thete
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952209
|
|
Mr. Pravin Savliram Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-084-001/427
(SAWKHEDGANGA)
|
1815008000NRG24190320241724183
|
20/03/2024
|
Pravin Savliram Thete
|
1815008WL096736
|
Pravin Savliram Thete
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952208
|
|
Mr. Pravin Savliram Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-084-001/428
(SAWKHEDGANGA)
|
1815008000NRG24190320241724012
|
20/03/2024
|
SUNITA VIJAY CHAVHAN
|
1815008WL096728
|
SUNITA VIJAY CHAVHAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952207
|
|
Miss. Sunita Vijay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-084-001/428
(SAWKHEDGANGA)
|
1815008000NRG24190320241724013
|
20/03/2024
|
SUNITA VIJAY CHAVHAN
|
1815008WL096728
|
SUNITA VIJAY CHAVHAN
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952206
|
|
Miss. Sunita Vijay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-084-001/429
(SAWKHEDGANGA)
|
1815008000NRG24190320241724016
|
20/03/2024
|
Dnyaneshwar Jalindar Chavan
|
1815008WL096728
|
Dnyaneshwar Jalindar Chavan
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952236
|
|
Dnyaneshwar Jalindar Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-084-001/429
(SAWKHEDGANGA)
|
1815008000NRG24190320241724014
|
20/03/2024
|
Dnyaneshwar Jalindar Chavan
|
1815008WL096728
|
Dnyaneshwar Jalindar Chavan
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952235
|
|
Dnyaneshwar Jalindar Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-084-001/54
(SAWKHEDGANGA)
|
1815008000NRG24190320241724190
|
20/03/2024
|
SUDAM GANGADHAR KHATANE
|
1815008WL096736
|
SUDAM GANGADHAR KHATANE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952035
|
|
Mr. SUDAM GANGADHAR KHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-084-001/54
(SAWKHEDGANGA)
|
1815008000NRG24190320241724191
|
20/03/2024
|
SUDAM GANGADHAR KHATANE
|
1815008WL096736
|
SUDAM GANGADHAR KHATANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952034
|
|
Mr. SUDAM GANGADHAR KHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
VAIJAPUR
|
MH-15-008-084-001/89
(SAWKHEDGANGA)
|
1815008000NRG24190320241724196
|
20/03/2024
|
Annasaheb Ramdas Khatane
|
1815008WL096736
|
Annasaheb Ramdas Khatane
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242952135
|
|
Mr. Annasaheb Ramdas Khatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-084-001/95
(SAWKHEDGANGA)
|
1815008000NRG24190320241723969
|
20/03/2024
|
SANGITA DILIP JADHAV
|
1815008WL096723
|
SANGITA DILIP JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951971
|
|
SANGITA DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-084-001/95
(SAWKHEDGANGA)
|
1815008000NRG24190320241723970
|
20/03/2024
|
SANGITA DILIP JADHAV
|
1815008WL096723
|
SANGITA DILIP JADHAV
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242951970
|
|
SANGITA DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-115-001/108
(KANGONI)
|
1815008115NRG24260220241457660
|
20/03/2024
|
ANAT SHANKAR THORAT
|
1815008115WL082147
|
ANAT SHANKAR THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952028
|
|
Mr. ANANT SHANKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-115-001/108
(KANGONI)
|
1815008115NRG24260220241457662
|
20/03/2024
|
MADAN ANANTA THORAT
|
1815008115WL082147
|
MADAN ANANTA THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951956
|
|
MADAN ANANTA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-115-001/108
(KANGONI)
|
1815008115NRG24260220241457661
|
20/03/2024
|
MIRABAIANAT THORAT
|
1815008115WL082147
|
MIRABAIANAT THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952021
|
|
Mrs. MIRABAI ANANT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-115-001/134
(KANGONI)
|
1815008115NRG24170320241686914
|
20/03/2024
|
JALINDAR VYANKAT GOLE
|
1815008115WL094597
|
JALINDAR VYANKAT GOLE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952026
|
|
Mr. JALINDAR BANKAT GOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
VAIJAPUR
|
MH-15-008-115-001/139
(KANGONI)
|
1815008115NRG24170320241686915
|
20/03/2024
|
SHAM POPAT GOLE
|
1815008115WL094597
|
SHAM POPAT GOLE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952036
|
|
Mr. SHAM POPATRAO GOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-115-001/164
(KANGONI)
|
1815008115NRG24260220241457663
|
20/03/2024
|
SULBHA VIJAY THORAT
|
1815008115WL082147
|
SULBHA VIJAY THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952027
|
|
Mrs. SULABHA VIJAY THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-115-001/45
(KANGONI)
|
1815008115NRG24260220241457664
|
20/03/2024
|
PRAMILADIGMBER THORAT
|
1815008115WL082147
|
PRAMILADIGMBER THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952023
|
|
PRAMILADIGMBER THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-115-001/89
(KANGONI)
|
1815008115NRG24170320241686925
|
20/03/2024
|
SUBHASH BHIMA MALI
|
1815008115WL094597
|
SUBHASH BHIMA MALI
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952202
|
|
Mr. Subhash Bhima Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
VAIJAPUR
|
MH-15-008-115-001/94
(KANGONI)
|
1815008115NRG24260220241457665
|
20/03/2024
|
PANDIT SHANKAR THORAT
|
1815008115WL082147
|
PANDIT SHANKAR THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951954
|
|
PANDIT SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-115-001/95
(KANGONI)
|
1815008115NRG24260220241457667
|
20/03/2024
|
EKNATH SHANKAR THORAT
|
1815008115WL082147
|
EKNATH SHANKAR THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951955
|
|
Mr. EKNATH SHANKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-115-002/17
(KANGONI)
|
1815008115NRG24170320241686929
|
20/03/2024
|
LALITA ARUN THOMBERE
|
1815008115WL094597
|
LALITA ARUN THOMBERE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952228
|
|
Mrs. Lalita Arun Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-115-002/215
(KANGONI)
|
1815008115NRG24170320241686930
|
20/03/2024
|
BAPU SAMPAT THOMBARE
|
1815008115WL094597
|
BAPU SAMPAT THOMBARE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952134
|
|
BAPU SAMPAT THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-115-002/215
(KANGONI)
|
1815008115NRG24170320241686931
|
20/03/2024
|
KALYANI VINOD THOMBARE
|
1815008115WL094597
|
KALYANI VINOD THOMBARE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952174
|
|
MISS KALYANI RAJENDRA KUTE
|
STATE BANK OF INDIA(508548)
|
|
287
|
VAIJAPUR
|
MH-15-008-115-002/217
(KANGONI)
|
1815008115NRG24170320241686932
|
20/03/2024
|
SAGAR ARUN THOMBARE
|
1815008115WL094597
|
SAGAR ARUN THOMBARE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952199
|
|
SAGAR ARUN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-115-002/219
(KANGONI)
|
1815008115NRG24170320241686933
|
20/03/2024
|
SUSHANT RAJENDRA THOMBARE
|
1815008115WL094597
|
SUSHANT RAJENDRA THOMBARE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952164
|
|
SUSHANT RAJENDRA THO
|
BANK OF BARODA(606985)
|
|
289
|
VAIJAPUR
|
MH-15-008-115-002/48
(KANGONI)
|
1815008115NRG24170320241686938
|
20/03/2024
|
ashvini sandip matade
|
1815008115WL094597
|
ashvini sandip matade
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952163
|
|
ashvini sandip matade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-115-002/48
(KANGONI)
|
1815008115NRG24170320241686936
|
20/03/2024
|
jalindar janardhan matade
|
1815008115WL094597
|
jalindar janardhan matade
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952161
|
|
jalindar janardhan matade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-115-002/48
(KANGONI)
|
1815008115NRG24170320241686937
|
20/03/2024
|
lalita jalindar matade
|
1815008115WL094597
|
lalita jalindar matade
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952162
|
|
lalita jalindar matade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-115-002/49
(KANGONI)
|
1815008115NRG24170320241686939
|
20/03/2024
|
BHAUSAHEB SARANGDHAR MATADE
|
1815008115WL094597
|
BHAUSAHEB SARANGDHAR MATADE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952168
|
|
BHAUSAHEB SARANGDHAR MATADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
VAIJAPUR
|
MH-15-008-115-002/72
(KANGONI)
|
1815008115NRG24170320241686941
|
20/03/2024
|
DIPAK MURLIDHAR MATADE
|
1815008115WL094597
|
DIPAK MURLIDHAR MATADE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952025
|
|
Mr. DIPAK MURLIDHAR MATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
VAIJAPUR
|
MH-15-008-115-002/75
(KANGONI)
|
1815008115NRG24170320241686942
|
20/03/2024
|
KHANDU SOPAN MALI
|
1815008115WL094597
|
KHANDU SOPAN MALI
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951966
|
|
Mr. KHANDU SOPAN MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-115-002/75
(KANGONI)
|
1815008115NRG24170320241686943
|
20/03/2024
|
MIRA KHANDU MALI
|
1815008115WL094597
|
MIRA KHANDU MALI
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952171
|
|
Mrs. MIRA KHANDU MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
VAIJAPUR
|
MH-15-008-115-002/78
(KANGONI)
|
1815008115NRG24170320241686944
|
20/03/2024
|
VAIBHAV GANPAT THOMBRE
|
1815008115WL094597
|
VAIBHAV GANPAT THOMBRE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952227
|
|
Mr. Vaibhav Ganpat Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-115-002/80
(KANGONI)
|
1815008115NRG24170320241686945
|
20/03/2024
|
DATTATRAY SHUKLESHAVAR MAPARI
|
1815008115WL094597
|
DATTATRAY SHUKLESHAVAR MAPARI
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242952170
|
|
MAPARI DATTATRAY SHUKLESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
298
|
VAIJAPUR
|
MH-15-008-115-002/91
(KANGONI)
|
1815008115NRG24170320241686949
|
20/03/2024
|
DHANASHRI RAJENDRA THOMBARE
|
1815008115WL094597
|
DHANASHRI RAJENDRA THOMBARE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952165
|
|
DHANASHRI RAJENDRA T
|
BANK OF BARODA(606985)
|
|
299
|
VAIJAPUR
|
MH-15-008-115-002/91
(KANGONI)
|
1815008115NRG24170320241686947
|
20/03/2024
|
RAJENDRA VISHVNATH THOMBERE
|
1815008115WL094597
|
RAJENDRA VISHVNATH THOMBERE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952020
|
|
RAJENDRA VISHVNATH THOMBERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-115-002/91
(KANGONI)
|
1815008115NRG24170320241686948
|
20/03/2024
|
USHA RAJENDRA THOMBARE
|
1815008115WL094597
|
USHA RAJENDRA THOMBARE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952166
|
|
Mrs. USHA RAJENDRA THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452361
|
452361
|
|
|
|
|
|
|
|