|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-006-001/151
(BHILONI)
|
1815008000NRG24210920230580558
|
21/09/2023
|
KARBHARI SHEKU KADAM
|
1815008WL032839
|
KARBHARI SHEKU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248465
|
|
KARBHARI SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008000NRG24210920230580583
|
21/09/2023
|
VISHVNATH RAUSAHEB KADAM
|
1815008WL032839
|
VISHVNATH RAUSAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248324
|
|
VISHVNATH RAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-064-001/1029
(NAGAMATHAN)
|
1815008000NRG24210920230580153
|
21/09/2023
|
GANESH RATAN TAMBE
|
1815008WL032823
|
GANESH RATAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248322
|
|
GANESH RATAN TAMBE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-064-001/1126
(NAGAMATHAN)
|
1815008000NRG24210920230580198
|
21/09/2023
|
RANGNATH SAMBHAJI CHAVAN
|
1815008WL032824
|
RANGNATH SAMBHAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248329
|
|
RANGNATH SAMBHAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIJAPUR
|
MH-15-008-064-001/245
(NAGAMATHAN)
|
1815008000NRG24210920230580161
|
21/09/2023
|
ALKABAI SUDAM TAMBE
|
1815008WL032823
|
ALKABAI SUDAM TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248325
|
|
ALKABAISUDAMTAMBE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-064-001/403
(NAGAMATHAN)
|
1815008000NRG24210920230580210
|
21/09/2023
|
SAMBHAJI SHIVAJI CHAVAN
|
1815008WL032824
|
SAMBHAJI SHIVAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248442
|
|
SAMBHAJI SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-064-001/464
(NAGAMATHAN)
|
1815008000NRG24210920230580212
|
21/09/2023
|
KADUBAI SAMBHAJI CHAVAN
|
1815008WL032824
|
KADUBAI SAMBHAJI CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248330
|
|
KADUBAI SAMBHAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-064-001/524
(NAGAMATHAN)
|
1815008000NRG24210920230580217
|
21/09/2023
|
ASHABAI DADASAHEB THAKAR
|
1815008WL032824
|
ASHABAI DADASAHEB THAKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248444
|
|
ASHABAI DADASAHEB TH
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-064-001/687
(NAGAMATHAN)
|
1815008000NRG24210920230580170
|
21/09/2023
|
RANJANABAI SARJERAO TAMBE
|
1815008WL032823
|
RANJANABAI SARJERAO TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248443
|
|
RANJANABAISARJERAOTA
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-064-001/703
(NAGAMATHAN)
|
1815008000NRG24210920230580230
|
21/09/2023
|
CHAND PIRAN SHAIKH
|
1815008WL032824
|
CHAND PIRAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248323
|
|
CHAND PIRAN SHAIKH
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-064-001/777
(NAGAMATHAN)
|
1815008000NRG24210920230580172
|
21/09/2023
|
VAISHALI DNYANESHWAR TAMBHIRE
|
1815008WL032823
|
VAISHALI DNYANESHWAR TAMBHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248331
|
|
VAISHALI DNYANESHWAR TAMBHIRE
|
IDBI BANK(607095)
|
|
12
|
VAIJAPUR
|
MH-15-008-064-001/778
(NAGAMATHAN)
|
1815008000NRG24210920230580174
|
21/09/2023
|
KAMINI KRUSHNA TAMBHIRE
|
1815008WL032823
|
KAMINI KRUSHNA TAMBHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248321
|
|
KAMINI KRUSHNA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-064-001/803
(NAGAMATHAN)
|
1815008000NRG24210920230580237
|
21/09/2023
|
VARUBAI SOMNATH INGLE
|
1815008WL032824
|
VARUBAI SOMNATH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248326
|
|
VARUBAI SOMNATH INGL
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-064-001/813
(NAGAMATHAN)
|
1815008000NRG24210920230580184
|
21/09/2023
|
GITAANJALI VALMIK TAMBE
|
1815008WL032823
|
GITAANJALI VALMIK TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248328
|
|
GITANJALI VALMIK TAM
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-064-001/887
(NAGAMATHAN)
|
1815008000NRG24210920230580192
|
21/09/2023
|
KAVITA BHARAT TAMBE
|
1815008WL032823
|
KAVITA BHARAT TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248327
|
|
KAVITA BHARAT TAMBE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-064-001/996
(NAGAMATHAN)
|
1815008000NRG24210920230580194
|
21/09/2023
|
KAMALBAI MACCHINDRA TAMBE
|
1815008WL032823
|
KAMALBAI MACCHINDRA TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248332
|
|
KAMALBAI MACCHINDRA TAMBE
|
IDBI BANK(607095)
|
|
17
|
VAIJAPUR
|
MH-15-008-067-001/516
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580149
|
21/09/2023
|
DIPAK NANASAHEB GUJNJAL
|
1815008WL032822
|
DIPAK NANASAHEB GUJNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248445
|
|
DIPAK NANASAHEB GUNJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
VAIJAPUR
|
MH-15-008-099-001/152
(WAGHALA)
|
1815008000NRG24210920230580387
|
21/09/2023
|
SUREKHA MADHUKAR PATHARE
|
1815008WL032829
|
SUREKHA MADHUKAR PATHARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248303
|
|
SUREKHA MADHUKAR PATHARE
|
BANK OF INDIA(508505)
|
|
19
|
VAIJAPUR
|
MH-15-008-099-001/185
(WAGHALA)
|
1815008000NRG24210920230580400
|
21/09/2023
|
JYOTI KADUBA PATHARE
|
1815008WL032830
|
JYOTI KADUBA PATHARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248308
|
|
JYOTI KADUBA PATHARE
|
BANK OF INDIA(508505)
|
|
20
|
VAIJAPUR
|
MH-15-008-099-001/210
(WAGHALA)
|
1815008000NRG24210920230580403
|
21/09/2023
|
ALKABAI DADASAHEB BHUSARE
|
1815008WL032830
|
ALKABAI DADASAHEB BHUSARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248310
|
|
ALKA DAAD BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VAIJAPUR
|
MH-15-008-099-001/210
(WAGHALA)
|
1815008000NRG24210920230580404
|
21/09/2023
|
DADASAHEB RANGANATH BHUSARE
|
1815008WL032830
|
DADASAHEB RANGANATH BHUSARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248311
|
|
DADA RANGNATH BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-099-001/245
(WAGHALA)
|
1815008000NRG24210920230580408
|
21/09/2023
|
KALPANA SUNIL PATHARE
|
1815008WL032830
|
KALPANA SUNIL PATHARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248309
|
|
KALPANA SUNIL PATHARE
|
BANK OF INDIA(508505)
|
|
23
|
VAIJAPUR
|
MH-15-008-099-001/245
(WAGHALA)
|
1815008000NRG24210920230580407
|
21/09/2023
|
SUNIL KARBHARI PATHARE
|
1815008WL032830
|
SUNIL KARBHARI PATHARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248300
|
|
SUNIL KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-099-001/253
(WAGHALA)
|
1815008000NRG24210920230580391
|
21/09/2023
|
BEBI RAVSAHEB PATHARE
|
1815008WL032829
|
BEBI RAVSAHEB PATHARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248305
|
|
BEBI RAVASAHEB PATHARE
|
BANK OF INDIA(508505)
|
|
25
|
VAIJAPUR
|
MH-15-008-099-001/298
(WAGHALA)
|
1815008000NRG24210920230580394
|
21/09/2023
|
SWARUPCHAND CHOTIRAM CHANDVADE
|
1815008WL032829
|
SWARUPCHAND CHOTIRAM CHANDVADE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248301
|
|
SWARUPCHAND CHOTIRAM CHANDVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-099-001/415
(WAGHALA)
|
1815008000NRG24210920230580411
|
21/09/2023
|
SHANKAR RAMBHAJI PATHARE
|
1815008WL032830
|
SHANKAR RAMBHAJI PATHARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248302
|
|
SHANKAR RAMBHAJI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-099-001/436
(WAGHALA)
|
1815008000NRG24210920230580413
|
21/09/2023
|
PATHRE VIMALABAI SHEKU
|
1815008WL032830
|
PATHRE VIMALABAI SHEKU
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248306
|
|
VIMALBAI SHEKU PATHARE
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-099-001/436
(WAGHALA)
|
1815008000NRG24210920230580412
|
21/09/2023
|
SHEKU VAMAN PATHARE
|
1815008WL032830
|
SHEKU VAMAN PATHARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248307
|
|
SHEKU VAMAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-099-001/446
(WAGHALA)
|
1815008000NRG24210920230580395
|
21/09/2023
|
YEDUBA SHAMARAV PAVAR
|
1815008WL032829
|
YEDUBA SHAMARAV PAVAR
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248450
|
|
YEDUBA SHAMARAV PAVAR
|
BANK OF INDIA(508505)
|
|
30
|
VAIJAPUR
|
MH-15-008-099-001/92
(WAGHALA)
|
1815008000NRG24210920230580398
|
21/09/2023
|
BALU MAYAJI PATHARE
|
1815008WL032829
|
BALU MAYAJI PATHARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248304
|
|
Mr. BALU MAYANJI PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-099-001/152
(WAGHALA)
|
1815008000NRG24210920230580386
|
21/09/2023
|
MADHUKAR SHIVAJI PATHARE
|
1815008WL032829
|
MADHUKAR SHIVAJI PATHARE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248448
|
|
MADHUKAR SHIVAJI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-099-001/18
(WAGHALA)
|
1815008000NRG24210920230580388
|
21/09/2023
|
POPAT SAKHAHARI CHAVAN
|
1815008WL032829
|
POPAT SAKHAHARI CHAVAN
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248447
|
|
POPAT SAKHAHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-099-001/255
(WAGHALA)
|
1815008000NRG24210920230580392
|
21/09/2023
|
GANGADHAR YADAVRAO PATHARE
|
1815008WL032829
|
GANGADHAR YADAVRAO PATHARE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248449
|
|
GANGADHAR YADAVRAO PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-099-001/287
(WAGHALA)
|
1815008000NRG24210920230580393
|
21/09/2023
|
WALMIK DAMU CHAVAN
|
1815008WL032829
|
WALMIK DAMU CHAVAN
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248356
|
|
WALMIK DAMU CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
35
|
VAIJAPUR
|
MH-15-008-006-001/121
(BHILONI)
|
1815008000NRG24210920230580557
|
21/09/2023
|
SHANTABAI JAGANNATH PATHADE
|
1815008WL032839
|
SHANTABAI JAGANNATH PATHADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248366
|
|
Mrs. SHANTABAI JAGANNATH PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
VAIJAPUR
|
MH-15-008-027-001/154
(Chandegaon)
|
1815008000NRG24210920230580423
|
21/09/2023
|
SUNITA SANJAY BODHAK
|
1815008WL032832
|
SUNITA SANJAY BODHAK
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248437
|
|
RAMABAI AMBEDKAR SWAYAM SAHAYYATA BACHAT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-027-001/18
(Chandegaon)
|
1815008000NRG24210920230580424
|
21/09/2023
|
MAHENDRA RAOSAHEB BODHAK
|
1815008WL032832
|
MAHENDRA RAOSAHEB BODHAK
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248436
|
|
MAHENDRA RAOSAHEB BODHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008000NRG24210920230580156
|
21/09/2023
|
SHARDABAI SUDHIR JAGTAP
|
1815008WL032823
|
SHARDABAI SUDHIR JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230248367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008000NRG24210920230580155
|
21/09/2023
|
SUDHIR PANDIT JAGTAP
|
1815008WL032823
|
SUDHIR PANDIT JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248372
|
|
SUDHIR PANDIT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-064-001/158
(NAGAMATHAN)
|
1815008000NRG24210920230580200
|
21/09/2023
|
CHANDULAL RATAN BAHITE
|
1815008WL032824
|
CHANDULAL RATAN BAHITE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248358
|
|
CHANDULAL RATAN BAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-064-001/209
(NAGAMATHAN)
|
1815008000NRG24210920230580158
|
21/09/2023
|
BABY ARJUN CHAVAN
|
1815008WL032823
|
BABY ARJUN CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248361
|
|
Mrs. BEBI ARJUN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VAIJAPUR
|
MH-15-008-064-001/245
(NAGAMATHAN)
|
1815008000NRG24210920230580160
|
21/09/2023
|
SUDAM GANPAT TAMBE
|
1815008WL032823
|
SUDAM GANPAT TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248355
|
|
SUDAM GANPAT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-064-001/44
(NAGAMATHAN)
|
1815008000NRG24210920230580162
|
21/09/2023
|
POPAT RANGNATH TAMBE
|
1815008WL032823
|
POPAT RANGNATH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248360
|
|
POPAT RANGNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-064-001/501
(NAGAMATHAN)
|
1815008000NRG24210920230580215
|
21/09/2023
|
MANOHAR DATTATRAY CHAVAN
|
1815008WL032824
|
MANOHAR DATTATRAY CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248359
|
|
MANOHAR DATTATRAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-064-001/576
(NAGAMATHAN)
|
1815008000NRG24210920230580221
|
21/09/2023
|
SANJAY VITTHAL YEVALE
|
1815008WL032824
|
SANJAY VITTHAL YEVALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248363
|
|
SANJAY VITTHAL YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-064-001/579
(NAGAMATHAN)
|
1815008000NRG24210920230580223
|
21/09/2023
|
HIRABAI SUBHASH BODKHE
|
1815008WL032824
|
HIRABAI SUBHASH BODKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248369
|
|
Mrs. HIRABAI SUBHASH BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VAIJAPUR
|
MH-15-008-064-001/667
(NAGAMATHAN)
|
1815008000NRG24210920230580168
|
21/09/2023
|
NANDA NARAYAN TAMBE
|
1815008WL032823
|
NANDA NARAYAN TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248365
|
|
NANDA NARAYAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIJAPUR
|
MH-15-008-064-001/687
(NAGAMATHAN)
|
1815008000NRG24210920230580169
|
21/09/2023
|
SARJERAO SUDAM TAMBE
|
1815008WL032823
|
SARJERAO SUDAM TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248362
|
|
Mr. SARJERAO SUDAM TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
VAIJAPUR
|
MH-15-008-064-001/778
(NAGAMATHAN)
|
1815008000NRG24210920230580173
|
21/09/2023
|
KRISHNA HARICHANDRA TAMBHIRE
|
1815008WL032823
|
KRISHNA HARICHANDRA TAMBHIRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248357
|
|
KRISHNA HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-064-001/803
(NAGAMATHAN)
|
1815008000NRG24210920230580236
|
21/09/2023
|
SOMNATH ANANDA INGALE
|
1815008WL032824
|
SOMNATH ANANDA INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248368
|
|
Mr. SOMNATH ANNADA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VAIJAPUR
|
MH-15-008-064-001/813
(NAGAMATHAN)
|
1815008000NRG24210920230580183
|
21/09/2023
|
VALMIK MOHANRAJ TAMBE
|
1815008WL032823
|
VALMIK MOHANRAJ TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248364
|
|
VALMIK MOHANRAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-064-001/885
(NAGAMATHAN)
|
1815008000NRG24210920230580187
|
21/09/2023
|
RATAN JAGANATH TAMBE
|
1815008WL032823
|
RATAN JAGANATH TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248313
|
|
RATAN JAGANNATH TAMBE
|
HDFC BANK LTD(607152)
|
|
53
|
VAIJAPUR
|
MH-15-008-122-001/1353
(VIRAGAON)
|
1815008000NRG24210920230580260
|
21/09/2023
|
ROHIDAS GANPAT GAIKAWAD
|
1815008WL032825
|
ROHIDAS GANPAT GAIKAWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248314
|
|
ROHIDAS GANPAT GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-122-001/1353
(VIRAGAON)
|
1815008000NRG24210920230580261
|
21/09/2023
|
ROHIDAS GANPAT GAIKAWAD
|
1815008WL032825
|
ROHIDAS GANPAT GAIKAWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248315
|
|
ROHIDAS GANPAT GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
55
|
VAIJAPUR
|
MH-15-008-006-001/111
(BHILONI)
|
1815008000NRG24210920230580555
|
21/09/2023
|
CHANGDEV SHEKU KADAM
|
1815008WL032839
|
CHANGDEV SHEKU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248219
|
|
CHANGDEV SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-006-001/170
(BHILONI)
|
1815008000NRG24210920230580559
|
21/09/2023
|
GORAKHNATH ANANDA HADOLE
|
1815008WL032839
|
GORAKHNATH ANANDA HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248462
|
|
GORAKHNATH ANANDA HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-006-001/198
(BHILONI)
|
1815008000NRG24210920230580561
|
21/09/2023
|
RAMDAS MAROTI PAWAR
|
1815008WL032839
|
RAMDAS MAROTI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248224
|
|
RAMDAS MAROTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-006-001/2104
(BHILONI)
|
1815008000NRG24210920230580562
|
21/09/2023
|
RAMESHWAR VITHAL PAWAR
|
1815008WL032839
|
RAMESHWAR VITHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248220
|
|
RAMESHWAR VITHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-006-001/211
(BHILONI)
|
1815008000NRG24210920230580563
|
21/09/2023
|
BHIVSAN KISAN SONAWANE
|
1815008WL032839
|
BHIVSAN KISAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248463
|
|
BHIVSAN KISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-006-001/2159
(BHILONI)
|
1815008000NRG24210920230580564
|
21/09/2023
|
NAVNATH KHANDU KADAM
|
1815008WL032839
|
NAVNATH KHANDU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248230
|
|
NAVNATH KHANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-006-001/240
(BHILONI)
|
1815008000NRG24210920230580569
|
21/09/2023
|
GORAKHNATH SAHEBRAO JADHAV
|
1815008WL032839
|
GORAKHNATH SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248218
|
|
GORAKHANATH RAOSAHEB JADHAV
|
ICICI BANK LTD(508534)
|
|
62
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008000NRG24210920230580570
|
21/09/2023
|
BABAURAO SONAWANE
|
1815008WL032839
|
BABAURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248464
|
|
BABAURAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-006-001/335
(BHILONI)
|
1815008000NRG24210920230580573
|
21/09/2023
|
VISHWANATH RAMBHAJI KADAM
|
1815008WL032839
|
VISHWANATH RAMBHAJI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248212
|
|
VISHWANATH RAMBHAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-006-001/50
(BHILONI)
|
1815008000NRG24210920230580575
|
21/09/2023
|
KACHRABAI THAKCHAND TANBAE
|
1815008WL032839
|
KACHRABAI THAKCHAND TANBAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248221
|
|
KACHRABAI THAKCHAND TANBAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-006-001/50
(BHILONI)
|
1815008000NRG24210920230580574
|
21/09/2023
|
THAKCHAND PHKIRA TANBAE
|
1815008WL032839
|
THAKCHAND PHKIRA TANBAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248216
|
|
THAKCHAND PHKIRA TANBAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-006-001/572
(BHILONI)
|
1815008000NRG24210920230580576
|
21/09/2023
|
CHANGADEV RAJRAM KADAM
|
1815008WL032839
|
CHANGADEV RAJRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248461
|
|
CHANGADEV RAJRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-006-001/632
(BHILONI)
|
1815008000NRG24210920230580578
|
21/09/2023
|
POPAT KONDIRAM SONWANE
|
1815008WL032839
|
POPAT KONDIRAM SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248285
|
|
POPAT KONDIRAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-006-001/688
(BHILONI)
|
1815008000NRG24210920230580579
|
21/09/2023
|
kantabai popat sonavane
|
1815008WL032839
|
kantabai popat sonavane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248228
|
|
kantabai popat sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-006-001/72
(BHILONI)
|
1815008000NRG24210920230580581
|
21/09/2023
|
MIRABAI VITTAL KADAM
|
1815008WL032839
|
MIRABAI VITTAL KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248226
|
|
MIRABAI VITTAL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008000NRG24210920230580582
|
21/09/2023
|
CHANDRAKALABAI RAVSAHEB KADAM
|
1815008WL032839
|
CHANDRAKALABAI RAVSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248460
|
|
CHANDRAKALABAI RAVSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-006-001/79
(BHILONI)
|
1815008000NRG24210920230580585
|
21/09/2023
|
GORAKH NIVRUTTI JADHAV
|
1815008WL032839
|
GORAKH NIVRUTTI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248215
|
|
GORAKH NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-006-001/87
(BHILONI)
|
1815008000NRG24210920230580589
|
21/09/2023
|
ANNA PHKIRA TAMBAE
|
1815008WL032839
|
ANNA PHKIRA TAMBAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248213
|
|
ANNA PHKIRA TAMBAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-006-001/87
(BHILONI)
|
1815008000NRG24210920230580590
|
21/09/2023
|
PARIGABAI ANNA TAMBAE
|
1815008WL032839
|
PARIGABAI ANNA TAMBAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248214
|
|
PARIGABAI ANNA TAMBAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-006-001/915
(BHILONI)
|
1815008000NRG24210920230580594
|
21/09/2023
|
BALU CHANGDEV KADAM
|
1815008WL032839
|
BALU CHANGDEV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248217
|
|
BALU CHANGDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-006-001/936
(BHILONI)
|
1815008000NRG24210920230580595
|
21/09/2023
|
ASHABAI DADA SANAWANE
|
1815008WL032839
|
ASHABAI DADA SANAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248225
|
|
ASHABAI DADA SANAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-017-001/106
(BENDWADI)
|
1815008000NRG24210920230580333
|
21/09/2023
|
TAJI VISHAL JAYSING
|
1815008WL032828
|
TAJI VISHAL JAYSING
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248264
|
|
VISHAL JAISING TAJI
|
IDBI BANK(607095)
|
|
77
|
VAIJAPUR
|
MH-15-008-017-001/110
(BENDWADI)
|
1815008000NRG24210920230580439
|
21/09/2023
|
BEDWAL BHIMSING BHAVLAL
|
1815008WL032835
|
BEDWAL BHIMSING BHAVLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248280
|
|
BEDWAL BHIMSING BHAVLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-017-001/150
(BENDWADI)
|
1815008000NRG24210920230580340
|
21/09/2023
|
SHANTABAI ASHOK ZURAWAT
|
1815008WL032828
|
SHANTABAI ASHOK ZURAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248261
|
|
SHANTABAI ASHOK ZURAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-017-001/24
(BENDWADI)
|
1815008000NRG24210920230580366
|
21/09/2023
|
BHARATSING RAMKISAN GOMLADU
|
1815008WL032828
|
BHARATSING RAMKISAN GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248267
|
|
Mr. Bharatsing Ramkisan Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
VAIJAPUR
|
MH-15-008-017-001/263
(BENDWADI)
|
1815008000NRG24210920230580373
|
21/09/2023
|
VIJAY UTTAMSING KAWAL
|
1815008WL032828
|
VIJAY UTTAMSING KAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248262
|
|
VIJAY UTTAMSING KAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-017-001/267
(BENDWADI)
|
1815008000NRG24210920230580375
|
21/09/2023
|
SURESH UTTAMSING KAWAL
|
1815008WL032828
|
SURESH UTTAMSING KAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248263
|
|
Mr. SURESH UTTAM KAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
VAIJAPUR
|
MH-15-008-017-001/43
(BENDWADI)
|
1815008000NRG24210920230580377
|
21/09/2023
|
SHOBHABAI DHANSING BHAKKAD
|
1815008WL032828
|
SHOBHABAI DHANSING BHAKKAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248266
|
|
SHOBHABAI DHANSING BHAKKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-017-001/8
(BENDWADI)
|
1815008000NRG24210920230580383
|
21/09/2023
|
MATHURA RAJUSING BEDWAL
|
1815008WL032828
|
MATHURA RAJUSING BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248269
|
|
MATHURA RAJUSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-017-001/87
(BENDWADI)
|
1815008000NRG24210920230580384
|
21/09/2023
|
RAJARAM BANDUSING BHAKKAD
|
1815008WL032828
|
RAJARAM BANDUSING BHAKKAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248260
|
|
RAJARAM BANDUSING BHAKKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-017-001/95
(BENDWADI)
|
1815008000NRG24210920230580385
|
21/09/2023
|
BEDWAL CHUNNILAL SUKHLAL
|
1815008WL032828
|
BEDWAL CHUNNILAL SUKHLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248259
|
|
Mr. CHUNNILAL SUKLAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
VAIJAPUR
|
MH-15-008-027-001/154
(Chandegaon)
|
1815008000NRG24210920230580422
|
21/09/2023
|
SHILPA MAHENDRA BODHAK
|
1815008WL032832
|
SHILPA MAHENDRA BODHAK
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248457
|
|
SHILPA MAHINDRA BODH
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-056-001/136
(LAKHGANGA)
|
1815008000NRG24210920230580477
|
21/09/2023
|
LAXMAN VINAYAK TURKANE
|
1815008WL032837
|
LAXMAN VINAYAK TURKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248294
|
|
LAXMAN VINAYAK TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-056-001/165
(LAKHGANGA)
|
1815008000NRG24210920230580481
|
21/09/2023
|
SHUBHANGI REVANATH PADOL
|
1815008WL032837
|
SHUBHANGI REVANATH PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248299
|
|
Mrs. SHUBHANGI REVANNATH PADOL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-056-001/281
(LAKHGANGA)
|
1815008000NRG24210920230580485
|
21/09/2023
|
RAVINDRA ARJUN TURKUNE
|
1815008WL032837
|
RAVINDRA ARJUN TURKUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248293
|
|
RAVINDRA ARJUN TURKUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-056-001/296
(LAKHGANGA)
|
1815008000NRG24210920230580486
|
21/09/2023
|
DATTATRAY CHANGDEV DAKHE
|
1815008WL032837
|
DATTATRAY CHANGDEV DAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248292
|
|
Mr. DATTATRAY CHANGDEV DAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
VAIJAPUR
|
MH-15-008-056-001/33
(LAKHGANGA)
|
1815008000NRG24210920230580545
|
21/09/2023
|
SURYABHAN SAKHARAM TURKANE
|
1815008WL032838
|
SURYABHAN SAKHARAM TURKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248290
|
|
TURAKANE SURYABHAN SAKHAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
VAIJAPUR
|
MH-15-008-056-001/343
(LAKHGANGA)
|
1815008000NRG24210920230580546
|
21/09/2023
|
RAMKRUSHNA DATTATRAY MORE
|
1815008WL032838
|
RAMKRUSHNA DATTATRAY MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248286
|
|
RAMKRUSHNA DATTATRAY MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-056-001/366
(LAKHGANGA)
|
1815008000NRG24210920230580548
|
21/09/2023
|
BABASAHEB CHANDRABHAN TURKANE
|
1815008WL032838
|
BABASAHEB CHANDRABHAN TURKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248287
|
|
BABASAHEB CHANDRABHAN TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-056-001/38
(LAKHGANGA)
|
1815008000NRG24210920230580493
|
21/09/2023
|
SURYAKANT BHANUDAS CHANDGUDE
|
1815008WL032837
|
SURYAKANT BHANUDAS CHANDGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248289
|
|
CHANDGUDE SURAYKANT BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
VAIJAPUR
|
MH-15-008-056-001/94
(LAKHGANGA)
|
1815008000NRG24210920230580498
|
21/09/2023
|
VISHVNATH KARBHARI TURKANE
|
1815008WL032837
|
VISHVNATH KARBHARI TURKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248295
|
|
VISHVNATH KARBHARI TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-064-001/1029
(NAGAMATHAN)
|
1815008000NRG24210920230580154
|
21/09/2023
|
JYOTI GANESH TAMBE
|
1815008WL032823
|
JYOTI GANESH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248279
|
|
JYOTI GANESH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-064-001/1068
(NAGAMATHAN)
|
1815008000NRG24210920230580195
|
21/09/2023
|
VITTHAL LAXMAN YEOLE
|
1815008WL032824
|
VITTHAL LAXMAN YEOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248234
|
|
VITTHAL LAXMAN YEOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-064-001/1125
(NAGAMATHAN)
|
1815008000NRG24210920230580196
|
21/09/2023
|
UDDHAVRAO NARAYANRAO CHAVAN
|
1815008WL032824
|
UDDHAVRAO NARAYANRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248254
|
|
UDDHAVRAO NARAYANRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-064-001/1125
(NAGAMATHAN)
|
1815008000NRG24210920230580197
|
21/09/2023
|
VARUN UDDHAVRAO CHAVAN
|
1815008WL032824
|
VARUN UDDHAVRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248241
|
|
VARUN UDDHAVRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-064-001/364
(NAGAMATHAN)
|
1815008000NRG24210920230580208
|
21/09/2023
|
DEEPAK PRABHAKAR CHAWAN
|
1815008WL032824
|
DEEPAK PRABHAKAR CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248240
|
|
DIPAK PRABHAKAR CHAVAN
|
ICICI BANK LTD(508534)
|
|
101
|
VAIJAPUR
|
MH-15-008-064-001/364
(NAGAMATHAN)
|
1815008000NRG24210920230580209
|
21/09/2023
|
PRANITA DIPAK CHAVAN
|
1815008WL032824
|
PRANITA DIPAK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248233
|
|
PRANITA DIPAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-064-001/44
(NAGAMATHAN)
|
1815008000NRG24210920230580163
|
21/09/2023
|
KADUBAI POPAT TAMBE
|
1815008WL032823
|
KADUBAI POPAT TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248275
|
|
KADUBAI POPAT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-064-001/528
(NAGAMATHAN)
|
1815008000NRG24210920230580218
|
21/09/2023
|
MANJUSHA SACHIN CHAVHAN
|
1815008WL032824
|
MANJUSHA SACHIN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248248
|
|
MANJUSHA SACHIN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-064-001/587
(NAGAMATHAN)
|
1815008000NRG24210920230580225
|
21/09/2023
|
NANDABAI PRABHAKAR CHAVAN
|
1815008WL032824
|
NANDABAI PRABHAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248247
|
|
NANDABAI PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-064-001/587
(NAGAMATHAN)
|
1815008000NRG24210920230580224
|
21/09/2023
|
PRABHAKAR DAULATRAO CHAVHAN
|
1815008WL032824
|
PRABHAKAR DAULATRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248243
|
|
PRABHAKAR DAULAT CHAVAN
|
IDBI BANK(607095)
|
|
106
|
VAIJAPUR
|
MH-15-008-064-001/600
(NAGAMATHAN)
|
1815008000NRG24210920230580226
|
21/09/2023
|
KIRAN RAOSAHEB CHAVHAN
|
1815008WL032824
|
KIRAN RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248458
|
|
KIRAN RAVASAHEB CHAVAN
|
HDFC BANK LTD(607152)
|
|
107
|
VAIJAPUR
|
MH-15-008-064-001/640
(NAGAMATHAN)
|
1815008000NRG24210920230580165
|
21/09/2023
|
ARUN RAOSAHEB CHAVHAN
|
1815008WL032823
|
ARUN RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248235
|
|
ARUN RAOSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-064-001/645
(NAGAMATHAN)
|
1815008000NRG24210920230580166
|
21/09/2023
|
RAJENDRA RAOSAHEB CHAVAN
|
1815008WL032823
|
RAJENDRA RAOSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248252
|
|
RAJENDRA RAOSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-064-001/653
(NAGAMATHAN)
|
1815008000NRG24210920230580227
|
21/09/2023
|
SONYABAPU RAMBHAU YEVALE
|
1815008WL032824
|
SONYABAPU RAMBHAU YEVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248242
|
|
SONYABAPU RAMBHAU YEWALE
|
IDBI BANK(607095)
|
|
110
|
VAIJAPUR
|
MH-15-008-064-001/664
(NAGAMATHAN)
|
1815008000NRG24210920230580167
|
21/09/2023
|
ASHOK BHAUSAHEB TAMBE
|
1815008WL032823
|
ASHOK BHAUSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248250
|
|
ASHOK BHAUSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-064-001/686
(NAGAMATHAN)
|
1815008000NRG24210920230580229
|
21/09/2023
|
ARJUN BABURAO CHAVHAN
|
1815008WL032824
|
ARJUN BABURAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248237
|
|
ARJUN BABURAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-064-001/745
(NAGAMATHAN)
|
1815008000NRG24210920230580233
|
21/09/2023
|
JOYTI PRATAP CHAVAN
|
1815008WL032824
|
JOYTI PRATAP CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248256
|
|
JOYTI PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-064-001/745
(NAGAMATHAN)
|
1815008000NRG24210920230580232
|
21/09/2023
|
PRATAP ARJUN CHAVAN
|
1815008WL032824
|
PRATAP ARJUN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248246
|
|
PRATAP ARJUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-064-001/756
(NAGAMATHAN)
|
1815008000NRG24210920230580235
|
21/09/2023
|
KALYANI VIJAY CHAVAN
|
1815008WL032824
|
KALYANI VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248258
|
|
KALYANI VIJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-064-001/756
(NAGAMATHAN)
|
1815008000NRG24210920230580234
|
21/09/2023
|
VIJAY ARJUN CHAVAN
|
1815008WL032824
|
VIJAY ARJUN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248459
|
|
VIJAY ARJUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-064-001/777
(NAGAMATHAN)
|
1815008000NRG24210920230580171
|
21/09/2023
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
1815008WL032823
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248239
|
|
DNYANESHWAR HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-064-001/789
(NAGAMATHAN)
|
1815008000NRG24210920230580176
|
21/09/2023
|
ANITA GANESH TAMBHIRE
|
1815008WL032823
|
ANITA GANESH TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248251
|
|
ANITA GANESH TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-064-001/789
(NAGAMATHAN)
|
1815008000NRG24210920230580175
|
21/09/2023
|
GANESH HARICHANDRA TAMBHIRE
|
1815008WL032823
|
GANESH HARICHANDRA TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248245
|
|
GANESH HARICHANDRA TAMBHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-064-001/791
(NAGAMATHAN)
|
1815008000NRG24210920230580178
|
21/09/2023
|
MINABAI UTTAM TAMBE
|
1815008WL032823
|
MINABAI UTTAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248244
|
|
MINABAI UTTAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-064-001/791
(NAGAMATHAN)
|
1815008000NRG24210920230580177
|
21/09/2023
|
UTTAM JAGANNATH TAMBE
|
1815008WL032823
|
UTTAM JAGANNATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248253
|
|
UTTAM JAGANNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-064-001/805
(NAGAMATHAN)
|
1815008000NRG24210920230580179
|
21/09/2023
|
BHAUSAHEB RADHAKISAN BHALERAO
|
1815008WL032823
|
BHAUSAHEB RADHAKISAN BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248232
|
|
BHAUSAHEB RADHAKISAN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-064-001/812
(NAGAMATHAN)
|
1815008000NRG24210920230580182
|
21/09/2023
|
ANJANABAI MOHANRAJ TAMBE
|
1815008WL032823
|
ANJANABAI MOHANRAJ TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248276
|
|
ANJANABAI MOHANRAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-064-001/812
(NAGAMATHAN)
|
1815008000NRG24210920230580181
|
21/09/2023
|
MOHANRAJ KASHINATH TAMBE
|
1815008WL032823
|
MOHANRAJ KASHINATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248238
|
|
MOHANRAJ KASHINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-064-001/835
(NAGAMATHAN)
|
1815008000NRG24210920230580238
|
21/09/2023
|
LAXMAN RAMA MORE
|
1815008WL032824
|
LAXMAN RAMA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248249
|
|
LAXMAN RAMA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-064-001/862
(NAGAMATHAN)
|
1815008000NRG24210920230580239
|
21/09/2023
|
RAHUL SONYABAPU YEWALE
|
1815008WL032824
|
RAHUL SONYABAPU YEWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248257
|
|
RAHUL SONYABAPU YEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-064-001/869
(NAGAMATHAN)
|
1815008000NRG24210920230580240
|
21/09/2023
|
GANESH VASANT DESHAMUKH
|
1815008WL032824
|
GANESH VASANT DESHAMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248231
|
|
GANESH VASANT DESHAMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-064-001/884
(NAGAMATHAN)
|
1815008000NRG24210920230580185
|
21/09/2023
|
HARICHANDRA KACHARU TAMBHIRE
|
1815008WL032823
|
HARICHANDRA KACHARU TAMBHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248236
|
|
HARICHANDRA KACHARU TAMBHIRE
|
IDBI BANK(607095)
|
|
128
|
VAIJAPUR
|
MH-15-008-064-001/885
(NAGAMATHAN)
|
1815008000NRG24210920230580188
|
21/09/2023
|
RUKHMANBAI RATAN TAMBE
|
1815008WL032823
|
RUKHMANBAI RATAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248255
|
|
RUKHMANBAI RATAN TAMBE
|
INDUSIND BANK(607189)
|
|
129
|
VAIJAPUR
|
MH-15-008-064-001/886
(NAGAMATHAN)
|
1815008000NRG24210920230580189
|
21/09/2023
|
PADMANATH RATAN TAMBE
|
1815008WL032823
|
PADMANATH RATAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248277
|
|
PADMANATH RATAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-064-001/886
(NAGAMATHAN)
|
1815008000NRG24210920230580190
|
21/09/2023
|
TEJASVINI PADMANTH TAMB
|
1815008WL032823
|
TEJASVINI PADMANTH TAMB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248278
|
|
TEJASVINI PADMANTH TAMB
|
INDUSIND BANK(607189)
|
|
131
|
VAIJAPUR
|
MH-15-008-064-001/887
(NAGAMATHAN)
|
1815008000NRG24210920230580191
|
21/09/2023
|
BHARAT ABASAHEB TAMBE
|
1815008WL032823
|
BHARAT ABASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248274
|
|
BHARAT ABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-067-001/96
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580151
|
21/09/2023
|
WALMIK KARBHARI GAIKWAD
|
1815008WL032822
|
WALMIK KARBHARI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248452
|
|
Mr. WALMIK KARBHARI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-089-001/170
(SANJARPUR WADI)
|
1815008000NRG24210920230580270
|
21/09/2023
|
MUKUND LAXMANDAS VAISHNAV
|
1815008WL032826
|
MUKUND LAXMANDAS VAISHNAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248283
|
|
MUKUND LAXMANDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-089-001/47
(SANJARPUR WADI)
|
1815008000NRG24210920230580277
|
21/09/2023
|
TRIMBAK KISAN JARWAL
|
1815008WL032826
|
TRIMBAK KISAN JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248281
|
|
TRIMBAK KISAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-089-001/517
(SANJARPUR WADI)
|
1815008000NRG24210920230580281
|
21/09/2023
|
KAVITA SACHIN NAYMANE
|
1815008WL032826
|
KAVITA SACHIN NAYMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248284
|
|
KAVITA SACHIN NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-089-001/517
(SANJARPUR WADI)
|
1815008000NRG24210920230580280
|
21/09/2023
|
SACHIN MANASING NAYMANE
|
1815008WL032826
|
SACHIN MANASING NAYMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248282
|
|
SACHIN MANASING NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-099-001/185
(WAGHALA)
|
1815008000NRG24210920230580399
|
21/09/2023
|
KADUBA MADHAV PATHARE
|
1815008WL032830
|
KADUBA MADHAV PATHARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248455
|
|
KADUBA MADHAV PATHARE
|
BANK OF INDIA(508505)
|
|
138
|
VAIJAPUR
|
MH-15-008-099-001/227
(WAGHALA)
|
1815008000NRG24210920230580389
|
21/09/2023
|
SHIVAJI DASHARATH PATHARE
|
1815008WL032829
|
SHIVAJI DASHARATH PATHARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248456
|
|
SHIVAJI DASHARATH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-099-001/521
(WAGHALA)
|
1815008000NRG24210920230580397
|
21/09/2023
|
bhausaheb ratan gaykwad
|
1815008WL032829
|
bhausaheb ratan gaykwad
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248453
|
|
bhausaheb ratan gaykwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-099-001/521
(WAGHALA)
|
1815008000NRG24210920230580396
|
21/09/2023
|
suman ratan gaykwad
|
1815008WL032829
|
suman ratan gaykwad
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248454
|
|
suman ratan gaykwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-006-001/170
(BHILONI)
|
1815008000NRG24210920230580560
|
21/09/2023
|
ARUNABAI GORAKH HADOLE
|
1815008WL032839
|
ARUNABAI GORAKH HADOLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248441
|
|
ARUNA GORAKHNATH HADOLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
VAIJAPUR
|
MH-15-008-064-001/464
(NAGAMATHAN)
|
1815008000NRG24210920230580211
|
21/09/2023
|
PANDARINATH SAMBHAJI CHAVHAN
|
1815008WL032824
|
PANDARINATH SAMBHAJI CHAVHAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248312
|
|
Pandharinath Sambhaji Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
VAIJAPUR
|
MH-15-008-006-001/231
(BHILONI)
|
1815008000NRG24210920230580568
|
21/09/2023
|
NARAYAN SITARAM KADAM
|
1815008WL032839
|
NARAYAN SITARAM KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248316
|
|
MR NARAYAN SITARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
VAIJAPUR
|
MH-15-008-017-001/56
(BENDWADI)
|
1815008000NRG24210920230580473
|
21/09/2023
|
PRATAP CHANDANSING SATTAVAN
|
1815008WL032836
|
PRATAP CHANDANSING SATTAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248318
|
|
MR PRATAP CHANDANSING SATTAVAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
VAIJAPUR
|
MH-15-008-064-001/48
(NAGAMATHAN)
|
1815008000NRG24210920230580213
|
21/09/2023
|
SATISH BALKRUSHNA SHELAKE
|
1815008WL032824
|
SATISH BALKRUSHNA SHELAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248319
|
|
SATISH BALKRUSHNA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-064-001/653
(NAGAMATHAN)
|
1815008000NRG24210920230580228
|
21/09/2023
|
PRASHANT SONYABAPU YEVALE
|
1815008WL032824
|
PRASHANT SONYABAPU YEVALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248317
|
|
PRASHANT SONYABAPU YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-064-001/703
(NAGAMATHAN)
|
1815008000NRG24210920230580231
|
21/09/2023
|
SULTANA CHAND SHAIKH
|
1815008WL032824
|
SULTANA CHAND SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248320
|
|
SULTANA CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
148
|
VAIJAPUR
|
MH-15-008-067-001/52
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580140
|
21/09/2023
|
AKASH ASHOK TRIBHUVAN
|
1815008WL032821
|
AKASH ASHOK TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248435
|
|
AKASH ASHOK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-122-001/1020
(VIRAGAON)
|
1815008000NRG24210920230580243
|
21/09/2023
|
ASHOK MACHHINDRA THORAT
|
1815008WL032825
|
ASHOK MACHHINDRA THORAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248370
|
|
Mr. ASHOK MACHINDRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VAIJAPUR
|
MH-15-008-122-001/1020
(VIRAGAON)
|
1815008000NRG24210920230580244
|
21/09/2023
|
ASHOK MACHHINDRA THORAT
|
1815008WL032825
|
ASHOK MACHHINDRA THORAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248371
|
|
Mr. ASHOK MACHINDRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
151
|
VAIJAPUR
|
MH-15-008-006-001/315
(BHILONI)
|
1815008000NRG24210920230580572
|
21/09/2023
|
GANGUBAI KASHINATH KADAM
|
1815008WL032839
|
GANGUBAI KASHINATH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248229
|
|
GANGUBAI KASHINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-006-001/584
(BHILONI)
|
1815008000NRG24210920230580577
|
21/09/2023
|
NIRMALA ASHOK HADOLE
|
1815008WL032839
|
NIRMALA ASHOK HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248223
|
|
NIRMALA ASHOK HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-006-001/70
(BHILONI)
|
1815008000NRG24210920230580580
|
21/09/2023
|
BABASAHEB SHAHARAM KADAM
|
1815008WL032839
|
BABASAHEB SHAHARAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248222
|
|
BABASAHEB SHAHARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-006-001/78
(BHILONI)
|
1815008000NRG24210920230580584
|
21/09/2023
|
BHAUSAHEB VISHWANATH KHILARE
|
1815008WL032839
|
BHAUSAHEB VISHWANATH KHILARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248227
|
|
BHAUSAHEB VISHWANATH KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-017-001/157
(BENDWADI)
|
1815008000NRG24210920230580346
|
21/09/2023
|
DINESH TARACHAND CHARAWANDE
|
1815008WL032828
|
DINESH TARACHAND CHARAWANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248268
|
|
DINESH TARACHAND CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-017-001/167
(BENDWADI)
|
1815008000NRG24210920230580354
|
21/09/2023
|
ARJUN SUPADUSING TATU
|
1815008WL032828
|
ARJUN SUPADUSING TATU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248265
|
|
Mr. ARJUN SUPADSING TATU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-056-001/149
(LAKHGANGA)
|
1815008000NRG24210920230580478
|
21/09/2023
|
ARJUN SADASHIV TURKANE
|
1815008WL032837
|
ARJUN SADASHIV TURKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248451
|
|
ARJUN SADASHIV TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-056-001/164
(LAKHGANGA)
|
1815008000NRG24210920230580480
|
21/09/2023
|
ARUN PUNDLIK MORE
|
1815008WL032837
|
ARUN PUNDLIK MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248291
|
|
Mr. ARUN PUNDLIK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-056-001/175
(LAKHGANGA)
|
1815008000NRG24210920230580600
|
21/09/2023
|
KESHAV GOVIND MORE
|
1815008WL032840
|
KESHAV GOVIND MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248288
|
|
KESHAV GOVIND MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-056-001/236
(LAKHGANGA)
|
1815008000NRG24210920230580482
|
21/09/2023
|
BAGWAT PRALHADA BHOTKARE
|
1815008WL032837
|
BAGWAT PRALHADA BHOTKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248296
|
|
Mr. BHAGWAT PRLHAD BHORKADE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-056-001/275
(LAKHGANGA)
|
1815008000NRG24210920230580484
|
21/09/2023
|
SHASHIKANT VITTALA TURKANE
|
1815008WL032837
|
SHASHIKANT VITTALA TURKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248297
|
|
Mr. Shashikant Vitthal Turakane
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
VAIJAPUR
|
MH-15-008-056-001/534
(LAKHGANGA)
|
1815008000NRG24210920230580494
|
21/09/2023
|
AVISHKAR VITTAL TURAKANE
|
1815008WL032837
|
AVISHKAR VITTAL TURAKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248298
|
|
AVISHKAR VITTAL TURAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-056-001/535
(LAKHGANGA)
|
1815008000NRG24210920230580553
|
21/09/2023
|
DNYANESHWAR BHAVRAO MALI
|
1815008WL032838
|
DNYANESHWAR BHAVRAO MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248446
|
|
DNYANESHWAR BHAVRAO
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-099-001/53
(WAGHALA)
|
1815008000NRG24210920230580416
|
21/09/2023
|
SHAKUNTALA SARJERAO PATHARE
|
1815008WL032830
|
SHAKUNTALA SARJERAO PATHARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248271
|
|
SHAKUNTALA SARJERAO PATHARE
|
BANK OF INDIA(508505)
|
|
165
|
VAIJAPUR
|
MH-15-008-099-001/53
(WAGHALA)
|
1815008000NRG24210920230580415
|
21/09/2023
|
YOGESH SARJERAO PATHARE
|
1815008WL032830
|
YOGESH SARJERAO PATHARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248270
|
|
YOGESH SARJERAO PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-122-001/354
(VIRAGAON)
|
1815008000NRG24210920230580262
|
21/09/2023
|
DATTU MURLIDHAR AUTE
|
1815008WL032825
|
DATTU MURLIDHAR AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248272
|
|
DATTU MURLIDHAR AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-122-001/354
(VIRAGAON)
|
1815008000NRG24210920230580263
|
21/09/2023
|
DATTU MURLIDHAR AUTE
|
1815008WL032825
|
DATTU MURLIDHAR AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248273
|
|
DATTU MURLIDHAR AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
168
|
VAIJAPUR
|
MH-15-008-006-001/111-A
(BHILONI)
|
1815008000NRG24210920230580556
|
21/09/2023
|
SANJAY BHIVSAN KADAM
|
1815008WL032839
|
SANJAY BHIVSAN KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248333
|
|
Mr. SANJAY BHIVSAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
VAIJAPUR
|
MH-15-008-017-001/128
(BENDWADI)
|
1815008000NRG24210920230580335
|
21/09/2023
|
MOHANSING BARAKUSING BEDWAL
|
1815008WL032828
|
MOHANSING BARAKUSING BEDWAL
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248334
|
|
MOHANSING BARAKUSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-017-001/140
(BENDWADI)
|
1815008000NRG24210920230580338
|
21/09/2023
|
DONGARJAL RAMESH KAPURCHAND
|
1815008WL032828
|
DONGARJAL RAMESH KAPURCHAND
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248337
|
|
Mr. RAMESH KAPURCHAND DONGARJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-017-001/142
(BENDWADI)
|
1815008000NRG24210920230580339
|
21/09/2023
|
SANJAY RUPCHAND BEDWAL
|
1815008WL032828
|
SANJAY RUPCHAND BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248388
|
|
Mr. SANJAY RUPACHAND BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
VAIJAPUR
|
MH-15-008-017-001/152
(BENDWADI)
|
1815008000NRG24210920230580341
|
21/09/2023
|
MANOJ KAPURCHAND CHUNGADE
|
1815008WL032828
|
MANOJ KAPURCHAND CHUNGADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248390
|
|
Mr. MANOJ KAPURCHAND CHUNGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
VAIJAPUR
|
MH-15-008-017-001/155
(BENDWADI)
|
1815008000NRG24210920230580344
|
21/09/2023
|
MEERABAI SURESH CHUNGADE
|
1815008WL032828
|
MEERABAI SURESH CHUNGADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248374
|
|
MEERABAI SURESH CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-017-001/155
(BENDWADI)
|
1815008000NRG24210920230580343
|
21/09/2023
|
SURESH KAPURCHAND CHUNGADE
|
1815008WL032828
|
SURESH KAPURCHAND CHUNGADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248336
|
|
SURESH KAPURCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-017-001/159
(BENDWADI)
|
1815008000NRG24210920230580349
|
21/09/2023
|
MANISH PAVANSING BEDWAL
|
1815008WL032828
|
MANISH PAVANSING BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248418
|
|
Mrs. Manisha Pavansing Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VAIJAPUR
|
MH-15-008-017-001/162
(BENDWADI)
|
1815008000NRG24210920230580350
|
21/09/2023
|
GANESH FULCHAND KHATE
|
1815008WL032828
|
GANESH FULCHAND KHATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248414
|
|
GANESH FULCHAND KHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-017-001/166
(BENDWADI)
|
1815008000NRG24210920230580353
|
21/09/2023
|
VIKAS VIJAY BEDWAL
|
1815008WL032828
|
VIKAS VIJAY BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248408
|
|
Mr. Vikas Vijay Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-017-001/184
(BENDWADI)
|
1815008000NRG24210920230580360
|
21/09/2023
|
ANITABAI RAMSING GOMLADU
|
1815008WL032828
|
ANITABAI RAMSING GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248411
|
|
MRS ANITABAI RAMSING GOMLADU
|
STATE BANK OF INDIA(508548)
|
|
179
|
VAIJAPUR
|
MH-15-008-017-001/184
(BENDWADI)
|
1815008000NRG24210920230580359
|
21/09/2023
|
RAMSING NARAYANSING GOMLADU
|
1815008WL032828
|
RAMSING NARAYANSING GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248381
|
|
RAMSING NARAYANSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-017-001/187
(BENDWADI)
|
1815008000NRG24210920230580361
|
21/09/2023
|
BHIMSING HIRSING KAHATE
|
1815008WL032828
|
BHIMSING HIRSING KAHATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248342
|
|
BHIMSING HARSING KAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VAIJAPUR
|
MH-15-008-017-001/190
(BENDWADI)
|
1815008000NRG24210920230580362
|
21/09/2023
|
ANIL SHEKALAL BHAKKAD
|
1815008WL032828
|
ANIL SHEKALAL BHAKKAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248341
|
|
ANIL SHEKALAL BHAKKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-017-001/190
(BENDWADI)
|
1815008000NRG24210920230580363
|
21/09/2023
|
REKHA ANIL BHAKANKD
|
1815008WL032828
|
REKHA ANIL BHAKANKD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248417
|
|
Mrs. Rekha Anil Bhakankd
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
VAIJAPUR
|
MH-15-008-017-001/206
(BENDWADI)
|
1815008000NRG24210920230580364
|
21/09/2023
|
KARANSING KAILAS GOMLADU
|
1815008WL032828
|
KARANSING KAILAS GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248420
|
|
MR KARANSING KAILAS GOMLADU
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIJAPUR
|
MH-15-008-017-001/206
(BENDWADI)
|
1815008000NRG24210920230580365
|
21/09/2023
|
MANISHA KARAN GOMLADU
|
1815008WL032828
|
MANISHA KARAN GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248409
|
|
MISS MANISHA SHANTILAL BEDWAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
VAIJAPUR
|
MH-15-008-017-001/253
(BENDWADI)
|
1815008000NRG24210920230580370
|
21/09/2023
|
SURESH PRATAPSING DONGARJAL
|
1815008WL032828
|
SURESH PRATAPSING DONGARJAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248338
|
|
SURESH PRATAPSING DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-017-001/259
(BENDWADI)
|
1815008000NRG24210920230580371
|
21/09/2023
|
BAJRANGSING BABULAL KAHATE
|
1815008WL032828
|
BAJRANGSING BABULAL KAHATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248339
|
|
BAJRANGSING BABULAL KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-017-001/259
(BENDWADI)
|
1815008000NRG24210920230580372
|
21/09/2023
|
MANISHA BAJIRANSING KAHATE
|
1815008WL032828
|
MANISHA BAJIRANSING KAHATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248404
|
|
Mrs. MANISHA BANJARSING KAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VAIJAPUR
|
MH-15-008-017-001/57
(BENDWADI)
|
1815008000NRG24210920230580379
|
21/09/2023
|
NAVALBAI PREMSING BEDWAL
|
1815008WL032828
|
NAVALBAI PREMSING BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248412
|
|
Mr. Navalbai Premsing Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
VAIJAPUR
|
MH-15-008-017-001/62
(BENDWADI)
|
1815008000NRG24210920230580380
|
21/09/2023
|
VIJAYSING MANIKLAL BEDWAL
|
1815008WL032828
|
VIJAYSING MANIKLAL BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248335
|
|
VIJAYSING MANIKLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-017-001/78
(BENDWADI)
|
1815008000NRG24210920230580381
|
21/09/2023
|
RAMKISAN DHANSING DONGARJAL
|
1815008WL032828
|
RAMKISAN DHANSING DONGARJAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248340
|
|
RAMKISAN DHANSING DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-017-001/8
(BENDWADI)
|
1815008000NRG24210920230580382
|
21/09/2023
|
RAJU BABULAL BEDWAL
|
1815008WL032828
|
RAJU BABULAL BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248392
|
|
MR RAJU BABULAL BEDWAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
VAIJAPUR
|
MH-15-008-072-001/118
(PARSODA)
|
1815008000NRG24210920230580286
|
21/09/2023
|
DATTU SARJERAO KAWADE
|
1815008WL032827
|
DATTU SARJERAO KAWADE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248431
|
|
DATTU SARJERAO KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-072-001/140
(PARSODA)
|
1815008000NRG24210920230580287
|
21/09/2023
|
MANGALBAI SHIVAJI SHELKE
|
1815008WL032827
|
MANGALBAI SHIVAJI SHELKE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248377
|
|
Mrs. MANGALBAI SHIVAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-072-001/263
(PARSODA)
|
1815008000NRG24210920230580289
|
21/09/2023
|
ANIL RAMDAS SHELKE
|
1815008WL032827
|
ANIL RAMDAS SHELKE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248386
|
|
ANIL RAMDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-072-001/263
(PARSODA)
|
1815008000NRG24210920230580288
|
21/09/2023
|
LATABAI ANIL SHELKE
|
1815008WL032827
|
LATABAI ANIL SHELKE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248385
|
|
Mrs. LATABAI ANIL SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008000NRG24210920230580290
|
21/09/2023
|
VILAS SHANKAR NIKAM
|
1815008WL032827
|
VILAS SHANKAR NIKAM
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248433
|
|
Mr. VILAS SHANKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
VAIJAPUR
|
MH-15-008-072-001/585
(PARSODA)
|
1815008000NRG24210920230580291
|
21/09/2023
|
PREMSING ASARAM KAKARWAL
|
1815008WL032827
|
PREMSING ASARAM KAKARWAL
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248432
|
|
PREMSING ASARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-072-001/60
(PARSODA)
|
1815008000NRG24210920230580292
|
21/09/2023
|
SAVITA BHARAT SHELAKE
|
1815008WL032827
|
SAVITA BHARAT SHELAKE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248419
|
|
Mrs. Savita Bharat Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
VAIJAPUR
|
MH-15-008-072-001/720
(PARSODA)
|
1815008000NRG24210920230580293
|
21/09/2023
|
VARSHA DNYANESHWAR CHIKANE
|
1815008WL032827
|
VARSHA DNYANESHWAR CHIKANE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230248387
|
|
Mrs. VARSHA DYANESHAWAR CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-089-001/198
(SANJARPUR WADI)
|
1815008000NRG24210920230580272
|
21/09/2023
|
GHANSHYAM TRIMBAK NAYMANE
|
1815008WL032826
|
GHANSHYAM TRIMBAK NAYMANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248343
|
|
GHANSHYAM TRYMBAK NAYAMANE
|
BANK OF INDIA(508505)
|
|
201
|
VAIJAPUR
|
MH-15-008-089-001/198
(SANJARPUR WADI)
|
1815008000NRG24210920230580271
|
21/09/2023
|
PARABAI TRIMBAK NAYAMANE
|
1815008WL032826
|
PARABAI TRIMBAK NAYAMANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248376
|
|
Mrs. PARABAI TRAMBAK NAYMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-089-001/325
(SANJARPUR WADI)
|
1815008000NRG24210920230580274
|
21/09/2023
|
SHANTABAI SHIVSING JARWAL
|
1815008WL032826
|
SHANTABAI SHIVSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248379
|
|
Mrs. SHANTABAI SHIVSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VAIJAPUR
|
MH-15-008-089-001/325
(SANJARPUR WADI)
|
1815008000NRG24210920230580273
|
21/09/2023
|
SHIVSING SHIVLAL JARWAL
|
1815008WL032826
|
SHIVSING SHIVLAL JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248440
|
|
Mr. SHIVSING SHIVLAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
VAIJAPUR
|
MH-15-008-089-001/469
(SANJARPUR WADI)
|
1815008000NRG24210920230580275
|
21/09/2023
|
DEVSING TRIMBAK JARWAL
|
1815008WL032826
|
DEVSING TRIMBAK JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248430
|
|
Mr. DEVSING TRAMBAK JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
VAIJAPUR
|
MH-15-008-089-001/516
(SANJARPUR WADI)
|
1815008000NRG24210920230580278
|
21/09/2023
|
NITIN MANSING NAYMANE
|
1815008WL032826
|
NITIN MANSING NAYMANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248373
|
|
Mr. NITIN MANSING NAYMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-089-001/516
(SANJARPUR WADI)
|
1815008000NRG24210920230580279
|
21/09/2023
|
VARSHA NITIN NAYMANE
|
1815008WL032826
|
VARSHA NITIN NAYMANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248403
|
|
VARSHA NITIN NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-089-001/555
(SANJARPUR WADI)
|
1815008000NRG24210920230580283
|
21/09/2023
|
ALKA PAVAN JARWAL
|
1815008WL032826
|
ALKA PAVAN JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248410
|
|
Mr. Alka Pavan Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
VAIJAPUR
|
MH-15-008-089-001/555
(SANJARPUR WADI)
|
1815008000NRG24210920230580282
|
21/09/2023
|
PAVAN MHASING JARWAL
|
1815008WL032826
|
PAVAN MHASING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248425
|
|
PAVAN MHASING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-089-001/618
(SANJARPUR WADI)
|
1815008000NRG24210920230580284
|
21/09/2023
|
HIRALAL RATANSING DULHOT
|
1815008WL032826
|
HIRALAL RATANSING DULHOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248378
|
|
HIRALAL RATANSING DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-089-001/618
(SANJARPUR WADI)
|
1815008000NRG24210920230580285
|
21/09/2023
|
REKHABAI HIRALAL DULOT
|
1815008WL032826
|
REKHABAI HIRALAL DULOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248428
|
|
REKHABAI HIRALAL DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
211
|
VAIJAPUR
|
MH-15-008-064-001/208
(NAGAMATHAN)
|
1815008000NRG24210920230580204
|
21/09/2023
|
SADASHIV SAMPAT CHAVAN
|
1815008WL032824
|
SADASHIV SAMPAT CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248353
|
|
SADASHIV SAMPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-064-001/208
(NAGAMATHAN)
|
1815008000NRG24210920230580205
|
21/09/2023
|
SAVITA SADASHIV CHAVAN
|
1815008WL032824
|
SAVITA SADASHIV CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248349
|
|
Mr. SAVITA SADASHIV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
VAIJAPUR
|
MH-15-008-064-001/209
(NAGAMATHAN)
|
1815008000NRG24210920230580157
|
21/09/2023
|
ARJUN SAMPAT CHAVAN
|
1815008WL032823
|
ARJUN SAMPAT CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248350
|
|
ARJUN SAMPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-064-001/210
(NAGAMATHAN)
|
1815008000NRG24210920230580159
|
21/09/2023
|
KAVITABAI BHAGWAN CHAVAN
|
1815008WL032823
|
KAVITABAI BHAGWAN CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248351
|
|
KAVITABAI BHAGWAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-064-001/576
(NAGAMATHAN)
|
1815008000NRG24210920230580222
|
21/09/2023
|
AMRAPALI SANJAY YEVALE
|
1815008WL032824
|
AMRAPALI SANJAY YEVALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248406
|
|
AMRAPALI SANJAY YEVALE
|
INDUSIND BANK(607189)
|
|
216
|
VAIJAPUR
|
MH-15-008-122-001/1176
(VIRAGAON)
|
1815008000NRG24210920230580249
|
21/09/2023
|
GOKUL GULAB MHASKE
|
1815008WL032825
|
GOKUL GULAB MHASKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248393
|
|
GOKUL GULAB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-122-001/1176
(VIRAGAON)
|
1815008000NRG24210920230580250
|
21/09/2023
|
GOKUL GULAB MHASKE
|
1815008WL032825
|
GOKUL GULAB MHASKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248394
|
|
GOKUL GULAB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-122-001/1289
(VIRAGAON)
|
1815008000NRG24210920230580253
|
21/09/2023
|
BHIMRAJ TRIMBAK NENDRE
|
1815008WL032825
|
BHIMRAJ TRIMBAK NENDRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248401
|
|
BHIMRAJ TRIMBAK NENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-122-001/1289
(VIRAGAON)
|
1815008000NRG24210920230580254
|
21/09/2023
|
BHIMRAJ TRIMBAK NENDRE
|
1815008WL032825
|
BHIMRAJ TRIMBAK NENDRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248402
|
|
BHIMRAJ TRIMBAK NENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
220
|
VAIJAPUR
|
MH-15-008-064-001/154
(NAGAMATHAN)
|
1815008000NRG24210920230580199
|
21/09/2023
|
DEVIDAS RATAN BAHITE
|
1815008WL032824
|
DEVIDAS RATAN BAHITE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248434
|
|
DEVILAL RATAN BAHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
VAIJAPUR
|
MH-15-008-064-001/201
(NAGAMATHAN)
|
1815008000NRG24210920230580201
|
21/09/2023
|
BALASAHEB SAMPAT CHAVAN
|
1815008WL032824
|
BALASAHEB SAMPAT CHAVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248375
|
|
Mr. BALASAHEB SAMPAT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-064-001/201
(NAGAMATHAN)
|
1815008000NRG24210920230580202
|
21/09/2023
|
PUSHPA BALASAHEB CHAVAN
|
1815008WL032824
|
PUSHPA BALASAHEB CHAVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248348
|
|
PUSHPA BALASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-064-001/30
(NAGAMATHAN)
|
1815008000NRG24210920230580206
|
21/09/2023
|
DNYANESHWAR GANGADHAR DHERANGE
|
1815008WL032824
|
DNYANESHWAR GANGADHAR DHERANGE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248344
|
|
DNYANESHWAR GANGADHAR DHERANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-064-001/30
(NAGAMATHAN)
|
1815008000NRG24210920230580207
|
21/09/2023
|
SHOBHABAI DNYANESHWAR DHERANGE
|
1815008WL032824
|
SHOBHABAI DNYANESHWAR DHERANGE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248345
|
|
SHOBHABAI DNYANESHWAR DHERANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-064-001/49
(NAGAMATHAN)
|
1815008000NRG24210920230580214
|
21/09/2023
|
JIJABAI SOPAN KURKUTE
|
1815008WL032824
|
JIJABAI SOPAN KURKUTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248439
|
|
Mrs. JIJABAI SOPAN KURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-064-001/524
(NAGAMATHAN)
|
1815008000NRG24210920230580216
|
21/09/2023
|
DADASAHEB BHIMRAJ THAKAR
|
1815008WL032824
|
DADASAHEB BHIMRAJ THAKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248389
|
|
Mr. DADASAHEB BHIMRAJ THAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-064-001/56
(NAGAMATHAN)
|
1815008000NRG24210920230580220
|
21/09/2023
|
USHABAI VISHNU MATE
|
1815008WL032824
|
USHABAI VISHNU MATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248347
|
|
MATE USHA VISHNU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
VAIJAPUR
|
MH-15-008-064-001/56
(NAGAMATHAN)
|
1815008000NRG24210920230580219
|
21/09/2023
|
VISHNU NIVRUTTI MATE
|
1815008WL032824
|
VISHNU NIVRUTTI MATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248346
|
|
VISHNU NIVRUTTI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-067-001/1002
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580129
|
21/09/2023
|
SALIM KADUBHAI SHAIKH
|
1815008WL032821
|
SALIM KADUBHAI SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248427
|
|
SALIM KADUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-067-001/1002
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580130
|
21/09/2023
|
SUMAIYYA SALIM SHAIKH
|
1815008WL032821
|
SUMAIYYA SALIM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248407
|
|
Mrs. SUMAIYYA SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-067-001/135
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580132
|
21/09/2023
|
JAYABAI MACHHINDRA TRIBHUVAN
|
1815008WL032821
|
JAYABAI MACHHINDRA TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248395
|
|
Mrs. JAYABAI MACHHINDRA TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-067-001/135
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580131
|
21/09/2023
|
MACHHINDRA DADA TRIBHUVAN
|
1815008WL032821
|
MACHHINDRA DADA TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248398
|
|
Mr. MACHHANDRA DADA TRINHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-067-001/150
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580134
|
21/09/2023
|
MANDA SAHEBRAO LAOHALE
|
1815008WL032821
|
MANDA SAHEBRAO LAOHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248429
|
|
Mrs. MANDA SAHEBRAO LAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
VAIJAPUR
|
MH-15-008-067-001/150
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580133
|
21/09/2023
|
SAHEBRAO SITARAM LAOHALE
|
1815008WL032821
|
SAHEBRAO SITARAM LAOHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248438
|
|
Mr. SAHEBRAO SITARAM LAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-067-001/16
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580145
|
21/09/2023
|
PANDHRINATH KASHINATH TRIBHUWAN
|
1815008WL032822
|
PANDHRINATH KASHINATH TRIBHUWAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248391
|
|
Mr. PANDHARINATH KASHINATH TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-067-001/160
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580135
|
21/09/2023
|
DADASAHEB DROPAD TAGAD
|
1815008WL032821
|
DADASAHEB DROPAD TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248380
|
|
Mr. DADASAHEB DRAUPAD TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-067-001/160
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580136
|
21/09/2023
|
DATTATRAY DROPAT TAGAD
|
1815008WL032821
|
DATTATRAY DROPAT TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248426
|
|
Mr. DATTATRAY DRAUPAT TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-067-001/461
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580147
|
21/09/2023
|
Alka Kakasaheb Gorse
|
1815008WL032822
|
Alka Kakasaheb Gorse
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248422
|
|
Alka Kakasaheb Gorse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-067-001/461
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580146
|
21/09/2023
|
KAKASAHEB TRIMBAKRAO GORSE
|
1815008WL032822
|
KAKASAHEB TRIMBAKRAO GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248352
|
|
Mr. KAKASAHEB TRIMBAKRAO GORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-067-001/467
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580138
|
21/09/2023
|
Sangita Jayram Gawde
|
1815008WL032821
|
Sangita Jayram Gawde
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248354
|
|
Mr. SANGITA JAYRAM GAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-067-001/5
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580139
|
21/09/2023
|
Narayan Laxman Lokhande
|
1815008WL032821
|
Narayan Laxman Lokhande
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248421
|
|
MR NARAYAN LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
VAIJAPUR
|
MH-15-008-067-001/516
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580148
|
21/09/2023
|
SHUBHASH NANASAHEB GUNJAL
|
1815008WL032822
|
SHUBHASH NANASAHEB GUNJAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248397
|
|
SUBHASH NANASAHEB GU
|
BANK OF BARODA(606985)
|
|
243
|
VAIJAPUR
|
MH-15-008-067-001/52
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580141
|
21/09/2023
|
KOMAL AKASH TRIBHUVAN
|
1815008WL032821
|
KOMAL AKASH TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248413
|
|
Mrs. KOMAL AKASH TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-067-001/64
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580150
|
21/09/2023
|
CHANGDEV RAMCHANDRA GAYKAWAD
|
1815008WL032822
|
CHANGDEV RAMCHANDRA GAYKAWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248405
|
|
Mr. CHANGDEO RAMCHANDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-067-001/96
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580152
|
21/09/2023
|
SACHIN WALMIK GAYKWAD
|
1815008WL032822
|
SACHIN WALMIK GAYKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248382
|
|
Mr. SACHIN WALMIK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-067-001/975
(NAGINA PIMPALGAON)
|
1815008000NRG24210920230580144
|
21/09/2023
|
SHRISH SITARAM TRIBHUVAN
|
1815008WL032821
|
SHRISH SITARAM TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248396
|
|
SHRISH SITARAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-122-001/1
(VIRAGAON)
|
1815008000NRG24210920230580241
|
21/09/2023
|
PARASRAM BHIKA THORAT
|
1815008WL032825
|
PARASRAM BHIKA THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248424
|
|
PARASRAM BHIKA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-122-001/1
(VIRAGAON)
|
1815008000NRG24210920230580242
|
21/09/2023
|
PARASRAM BHIKA THORAT
|
1815008WL032825
|
PARASRAM BHIKA THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248423
|
|
PARASRAM BHIKA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-122-001/1197
(VIRAGAON)
|
1815008000NRG24210920230580251
|
21/09/2023
|
DADASAHEB DNYANDEO THORAT
|
1815008WL032825
|
DADASAHEB DNYANDEO THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248383
|
|
DADASAHEB DNYANDEO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-122-001/1197
(VIRAGAON)
|
1815008000NRG24210920230580252
|
21/09/2023
|
DADASAHEB DNYANDEO THORAT
|
1815008WL032825
|
DADASAHEB DNYANDEO THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248384
|
|
DADASAHEB DNYANDEO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-122-001/52
(VIRAGAON)
|
1815008000NRG24210920230580264
|
21/09/2023
|
ARJUN PUNDLIK NENDRE
|
1815008WL032825
|
ARJUN PUNDLIK NENDRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248415
|
|
ARJUN PUNDLIK NENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-122-001/52
(VIRAGAON)
|
1815008000NRG24210920230580265
|
21/09/2023
|
ARJUN PUNDLIK NENDRE
|
1815008WL032825
|
ARJUN PUNDLIK NENDRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248416
|
|
ARJUN PUNDLIK NENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-122-001/530
(VIRAGAON)
|
1815008000NRG24210920230580266
|
21/09/2023
|
SATISH DEVIDAS KULATHE
|
1815008WL032825
|
SATISH DEVIDAS KULATHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248399
|
|
SATISH DEVIDAS KULATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-122-001/530
(VIRAGAON)
|
1815008000NRG24210920230580267
|
21/09/2023
|
SATISH DEVIDAS KULATHE
|
1815008WL032825
|
SATISH DEVIDAS KULATHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230248400
|
|
SATISH DEVIDAS KULATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425880
|
425880
|
|
|
|
|
|
|
|