|
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-15-008-051-001/317
(KHANDALA)
|
1815008000NRG24200120241147063
|
26/01/2024
|
RAMA DEVIDAS ZALTE
|
1815008WL065102
|
RAMA DEVIDAS ZALTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762823
|
|
RAMA DEVIDAS ZALTE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-051-001/614
(KHANDALA)
|
1815008000NRG24200120241147176
|
26/01/2024
|
SHAIKH ARBAJ RAUF
|
1815008WL065116
|
SHAIKH ARBAJ RAUF
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762821
|
|
Mr. ARBAJ RAUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
VAIJAPUR
|
MH-15-008-051-001/710
(KHANDALA)
|
1815008000NRG24200120241147066
|
26/01/2024
|
SUNIL GORAKH JANRAV
|
1815008WL065102
|
SUNIL GORAKH JANRAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762826
|
|
SUNIL GORAKH JANRAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
VAIJAPUR
|
MH-15-008-051-001/8333
(KHANDALA)
|
1815008000NRG24200120241146512
|
26/01/2024
|
ATIK ANIS SHAIKH
|
1815008WL065050
|
ATIK ANIS SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762820
|
|
ATIK ANIS SHAIKH
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-051-001/83813
(KHANDALA)
|
1815008000NRG24200120241146514
|
26/01/2024
|
ARBAJ HABIB SHAIKH
|
1815008WL065050
|
ARBAJ HABIB SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762822
|
|
Mr. Arbaz Habib Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
VAIJAPUR
|
MH-15-008-076-001/25
(ROTEGAON)
|
1815008076NRG24160120241121538
|
26/01/2024
|
SUREKHA ASHOK THORAT
|
1815008076WL063483
|
SUREKHA ASHOK THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763035
|
|
SUREKHA ASHOK THORAT
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-076-001/315
(ROTEGAON)
|
1815008076NRG24160120241121539
|
26/01/2024
|
SWATI DILIP SHINDE
|
1815008076WL063483
|
SWATI DILIP SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763034
|
|
SWATI DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-078-001/12
(PENDEPHAL)
|
1815008000NRG24250120241181691
|
26/01/2024
|
minabiai babasaheb pathare
|
1815008WL066997
|
minabiai babasaheb pathare
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762825
|
|
MINAKSHI BABASAHEB P
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-078-001/87
(PENDEPHAL)
|
1815008000NRG24250120241181722
|
26/01/2024
|
KADUBAI FAKIRA PATHARE
|
1815008WL066997
|
KADUBAI FAKIRA PATHARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762824
|
|
KADUBAI FAKIRA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-058-001/362
(MANEGAON)
|
1815008000NRG24250120241182260
|
26/01/2024
|
SANTOSH CHANGDEV PAWAR
|
1815008WL067017
|
SANTOSH CHANGDEV PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762810
|
|
SANTOSH CHANGDEV PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
VAIJAPUR
|
MH-15-008-108-001/1197
(TUNKI)
|
1815008000NRG24210120241153219
|
26/01/2024
|
Amol Balasaheb Nikam
|
1815008WL065440
|
Amol Balasaheb Nikam
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762814
|
|
Mr. Amol Babasaheb Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
VAIJAPUR
|
MH-15-008-108-001/12
(TUNKI)
|
1815008000NRG24210120241153220
|
26/01/2024
|
DNYANESHWAR BHAGINATH CHANNE
|
1815008WL065440
|
DNYANESHWAR BHAGINATH CHANNE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762812
|
|
DNYANESHWAR BHAGINATH CHANNE
|
BANK OF INDIA(508505)
|
|
13
|
VAIJAPUR
|
MH-15-008-108-001/120
(TUNKI)
|
1815008000NRG24210120241153133
|
26/01/2024
|
GITA SHIVAJI NIKAM
|
1815008WL065436
|
GITA SHIVAJI NIKAM
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762813
|
|
GITA SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-108-001/174
(TUNKI)
|
1815008000NRG24210120241153189
|
26/01/2024
|
BABASAHEB RANGNATH ARANDE
|
1815008WL065439
|
BABASAHEB RANGNATH ARANDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762809
|
|
BABASAHEB RANGNATH ARANDE
|
BANK OF INDIA(508505)
|
|
15
|
VAIJAPUR
|
MH-15-008-108-001/59
(TUNKI)
|
1815008000NRG24210120241153252
|
26/01/2024
|
Samadhan Kacharu Moim
|
1815008WL065440
|
Samadhan Kacharu Moim
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762811
|
|
SAMADHAN KACHARU MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
16
|
VAIJAPUR
|
MH-15-008-058-001/304
(MANEGAON)
|
1815008000NRG24250120241182252
|
26/01/2024
|
SUNITA MANSUB PAWAR
|
1815008WL067017
|
SUNITA MANSUB PAWAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762815
|
|
SUNITA MANSUB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
VAIJAPUR
|
MH-15-008-078-001/12
(PENDEPHAL)
|
1815008000NRG24250120241181690
|
26/01/2024
|
BABASAHEB SITARAM PATHARE
|
1815008WL066997
|
BABASAHEB SITARAM PATHARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762855
|
|
BABASAHEB SITARAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-078-001/138
(PENDEPHAL)
|
1815008000NRG24250120241181757
|
26/01/2024
|
GOKUL KACHARU AHER
|
1815008WL067000
|
GOKUL KACHARU AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763041
|
|
GOKUL KACHARU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-078-001/138
(PENDEPHAL)
|
1815008000NRG24250120241181758
|
26/01/2024
|
INDUDAI GOKUL AHER
|
1815008WL067000
|
INDUDAI GOKUL AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763027
|
|
INDUDAI GOKUL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-078-001/140
(PENDEPHAL)
|
1815008000NRG24250120241181452
|
26/01/2024
|
KAMALBAI BABASAHEB AHER
|
1815008WL066993
|
KAMALBAI BABASAHEB AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763022
|
|
KAMALBAI BABASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-078-001/1510
(PENDEPHAL)
|
1815008000NRG24250120241181696
|
26/01/2024
|
DEVIDAS BHAUSAHEB PATHARE
|
1815008WL066997
|
DEVIDAS BHAUSAHEB PATHARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762867
|
|
Mr. DEVIDAS BHAUSAHEB PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-078-001/1510
(PENDEPHAL)
|
1815008000NRG24250120241181697
|
26/01/2024
|
PRIYANKA DEVIDAS PATHARE
|
1815008WL066997
|
PRIYANKA DEVIDAS PATHARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762871
|
|
Mrs. Priyanka Devidas Pathare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-078-001/1511
(PENDEPHAL)
|
1815008000NRG24250120241181698
|
26/01/2024
|
RAHUL FAKIRA PATHARE
|
1815008WL066997
|
RAHUL FAKIRA PATHARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763025
|
|
M/s. RAHUL FAKIRA PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIJAPUR
|
MH-15-008-078-001/1554
(PENDEPHAL)
|
1815008000NRG24250120241181706
|
26/01/2024
|
MALANBAI RAOSAHEB AHER
|
1815008WL066997
|
MALANBAI RAOSAHEB AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763039
|
|
MALANBAI RAOSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-078-001/1577
(PENDEPHAL)
|
1815008000NRG24250120241181763
|
26/01/2024
|
DIPAK GOKUL AHER
|
1815008WL067000
|
DIPAK GOKUL AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762873
|
|
DIPAK GOKUL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-078-001/16
(PENDEPHAL)
|
1815008000NRG24250120241181712
|
26/01/2024
|
ASHABAI PRABHAKAR PATAIT
|
1815008WL066997
|
ASHABAI PRABHAKAR PATAIT
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762854
|
|
ASHABAI PRABHAKAR PATAIT
|
BANK OF INDIA(508505)
|
|
27
|
VAIJAPUR
|
MH-15-008-078-001/160
(PENDEPHAL)
|
1815008000NRG24250120241181715
|
26/01/2024
|
JYOTI MAHESH AHER
|
1815008WL066997
|
JYOTI MAHESH AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762865
|
|
Mrs. Jyoti Mahesh Aher
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
VAIJAPUR
|
MH-15-008-078-001/160
(PENDEPHAL)
|
1815008000NRG24250120241181714
|
26/01/2024
|
MAHESH BHALASAHEB AHAIR
|
1815008WL066997
|
MAHESH BHALASAHEB AHAIR
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762846
|
|
MAHESH BHAUSAHEB AHER
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-078-001/161
(PENDEPHAL)
|
1815008000NRG24250120241181767
|
26/01/2024
|
BHAGWAN JAIWANTRAO AHER
|
1815008WL067000
|
BHAGWAN JAIWANTRAO AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763048
|
|
BHAGWAN JAIWANTRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-078-001/23
(PENDEPHAL)
|
1815008000NRG24250120241181825
|
26/01/2024
|
JYOTI BALASAHEB AHER
|
1815008WL067002
|
JYOTI BALASAHEB AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762860
|
|
JYOTI BALASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-078-001/27
(PENDEPHAL)
|
1815008000NRG24250120241181462
|
26/01/2024
|
MANGALBAI SAHEBRAO CHAVAN
|
1815008WL066993
|
MANGALBAI SAHEBRAO CHAVAN
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763036
|
|
MANGALBAI SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-078-001/31
(PENDEPHAL)
|
1815008000NRG24250120241181467
|
26/01/2024
|
BADRINAHT JANARDHAN AHARE
|
1815008WL066993
|
BADRINAHT JANARDHAN AHARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763038
|
|
BADRINAHT JANARDHAN AHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-078-001/31
(PENDEPHAL)
|
1815008000NRG24250120241181468
|
26/01/2024
|
PRMILAN BADRINAHT AHARE
|
1815008WL066993
|
PRMILAN BADRINAHT AHARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763037
|
|
Mrs. PREMILABAI BADRINATH AHER
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VAIJAPUR
|
MH-15-008-078-001/55
(PENDEPHAL)
|
1815008000NRG24250120241181785
|
26/01/2024
|
KAILAS EKNATH MALI
|
1815008WL067000
|
KAILAS EKNATH MALI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762857
|
|
KAILAS EKNATH MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-078-001/55
(PENDEPHAL)
|
1815008000NRG24250120241181786
|
26/01/2024
|
MINA KAILAS MALI
|
1815008WL067000
|
MINA KAILAS MALI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763023
|
|
Mina Kailas Mali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
VAIJAPUR
|
MH-15-008-078-001/6
(PENDEPHAL)
|
1815008000NRG24250120241181787
|
26/01/2024
|
MOHANRAJ MANOHAR AHER
|
1815008WL067000
|
MOHANRAJ MANOHAR AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763046
|
|
MOHANRAJ MANOHAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-078-001/68
(PENDEPHAL)
|
1815008000NRG24250120241181721
|
26/01/2024
|
SUNITABAI BHAUSAHEB PATHARE
|
1815008WL066997
|
SUNITABAI BHAUSAHEB PATHARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762858
|
|
Mrs. SUNITABAI BHAUSAHEB PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
VAIJAPUR
|
MH-15-008-078-001/702
(PENDEPHAL)
|
1815008000NRG24250120241181793
|
26/01/2024
|
yogesh rajaram chavan
|
1815008WL067000
|
yogesh rajaram chavan
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762863
|
|
Mr. Yogesh Rajaram Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VAIJAPUR
|
MH-15-008-078-001/704
(PENDEPHAL)
|
1815008000NRG24250120241181473
|
26/01/2024
|
PRADIP BABASAHEB AHER
|
1815008WL066993
|
PRADIP BABASAHEB AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762872
|
|
PRADIP BABASAHEB AHE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-078-001/705
(PENDEPHAL)
|
1815008000NRG24250120241181476
|
26/01/2024
|
RUSHIKESH BABASAHEB AHER
|
1815008WL066993
|
RUSHIKESH BABASAHEB AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762874
|
|
RUSHIKESH BABASAHEB
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-078-001/708
(PENDEPHAL)
|
1815008000NRG24250120241181797
|
26/01/2024
|
DIPALI RAOSAHEB TRIBHUVAN
|
1815008WL067000
|
DIPALI RAOSAHEB TRIBHUVAN
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762861
|
|
Mrs. Dipali Raosaheb Tribhuvan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VAIJAPUR
|
MH-15-008-078-001/720
(PENDEPHAL)
|
1815008000NRG24250120241181800
|
26/01/2024
|
GOVERDHAN KISAN AHER
|
1815008WL067000
|
GOVERDHAN KISAN AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762862
|
|
GOVERDHAN KISAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-078-001/722
(PENDEPHAL)
|
1815008000NRG24250120241181801
|
26/01/2024
|
SHUBHAM SAMBHAJI AHER
|
1815008WL067000
|
SHUBHAM SAMBHAJI AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762852
|
|
SHUBHAM SAMBHAJI AHER
|
HDFC BANK LTD(607152)
|
|
44
|
VAIJAPUR
|
MH-15-008-078-001/723
(PENDEPHAL)
|
1815008000NRG24250120241181804
|
26/01/2024
|
AHER ABHISHEK SAMBHAJI
|
1815008WL067000
|
AHER ABHISHEK SAMBHAJI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762869
|
|
Mr. Aher Abhishek Sambhaji
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VAIJAPUR
|
MH-15-008-078-001/77
(PENDEPHAL)
|
1815008000NRG24250120241181826
|
26/01/2024
|
HIRABAI RATAN AHER
|
1815008WL067002
|
HIRABAI RATAN AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763026
|
|
HIRABAI RATAN AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VAIJAPUR
|
MH-15-008-078-001/79
(PENDEPHAL)
|
1815008000NRG24250120241181486
|
26/01/2024
|
NAVNATH LAHANU AHER
|
1815008WL066993
|
NAVNATH LAHANU AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763024
|
|
NAVNATH LAHANU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-078-001/91
(PENDEPHAL)
|
1815008000NRG24250120241181805
|
26/01/2024
|
MADHAU RAJARAM AAHER
|
1815008WL067000
|
MADHAU RAJARAM AAHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763040
|
|
MADHAU RAJARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-078-001/91
(PENDEPHAL)
|
1815008000NRG24250120241181806
|
26/01/2024
|
SUSHILA MADHAV AHER
|
1815008WL067000
|
SUSHILA MADHAV AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762848
|
|
SUSHILA MADHAV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-078-001/91
(PENDEPHAL)
|
1815008000NRG24250120241181807
|
26/01/2024
|
VISHNU MADHAV AHER
|
1815008WL067000
|
VISHNU MADHAV AHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762847
|
|
VISHNU MADHAV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-078-001/92
(PENDEPHAL)
|
1815008000NRG24250120241181815
|
26/01/2024
|
RAMESH RAJARAM AAHER
|
1815008WL067000
|
RAMESH RAJARAM AAHER
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763047
|
|
RAMESH RAJARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-108-001/57
(TUNKI)
|
1815008000NRG24210120241153249
|
26/01/2024
|
GOVIND PUNJABA RAUT
|
1815008WL065440
|
GOVIND PUNJABA RAUT
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762849
|
|
Mr. GOVIND PUNJABA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
52
|
VAIJAPUR
|
MH-15-008-119-001/331
(NAIGAVAN)
|
1815008000NRG24210120241154711
|
26/01/2024
|
SAHADEV RESURAO JADHAV
|
1815008WL065499
|
SAHADEV RESURAO JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762853
|
|
Mr. SAHADEV REURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-119-001/562
(NAIGAVAN)
|
1815008000NRG24210120241154748
|
26/01/2024
|
JAYRAM SAVLIRAM JADHAV
|
1815008WL065499
|
JAYRAM SAVLIRAM JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762866
|
|
Mr. JAYRAM SAVLIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
VAIJAPUR
|
MH-15-008-078-001/1565
(PENDEPHAL)
|
1815008000NRG24250120241181455
|
26/01/2024
|
dada rambhau aher
|
1815008WL066993
|
dada rambhau aher
|
00051
|
MAHB0000352
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763042
|
|
dada rambhau aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
VAIJAPUR
|
MH-15-008-058-001/112
(MANEGAON)
|
1815008000NRG24250120241182243
|
26/01/2024
|
VAISHALI VIJAY PAWAR
|
1815008WL067017
|
VAISHALI VIJAY PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762868
|
|
Mrs. VAISHALI VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
VAIJAPUR
|
MH-15-008-058-001/399
(MANEGAON)
|
1815008000NRG24250120241182261
|
26/01/2024
|
RAHUL PATILABA PAWAR
|
1815008WL067017
|
RAHUL PATILABA PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762859
|
|
RAHUL PATILBA PAWAR
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-058-001/409
(MANEGAON)
|
1815008000NRG24250120241182264
|
26/01/2024
|
RAMESH KARBHARI PAWAR
|
1815008WL067017
|
RAMESH KARBHARI PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762864
|
|
RAMESH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
VAIJAPUR
|
MH-15-008-130-005/97
(RAHEGAON)
|
1815008130NRG24220120241156767
|
26/01/2024
|
Yogesh Dnyaneshwar Walunj
|
1815008130WL065630
|
Yogesh Dnyaneshwar Walunj
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240762816
|
|
Mr. YOGESH DNAYANESHWAR VALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
VAIJAPUR
|
MH-15-008-051-001/1189
(KHANDALA)
|
1815008000NRG24200120241146484
|
26/01/2024
|
RIYAJ YAKUB PATHAN
|
1815008WL065048
|
RIYAJ YAKUB PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762945
|
|
Mr. RIYAJ YAKUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
VAIJAPUR
|
MH-15-008-051-001/1258
(KHANDALA)
|
1815008000NRG24200120241146486
|
26/01/2024
|
VIJAY MURLIDHAR PAWAR
|
1815008WL065048
|
VIJAY MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762943
|
|
Mr. VIJAY MURLIDHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
VAIJAPUR
|
MH-15-008-051-001/7532
(KHANDALA)
|
1815008000NRG24200120241147068
|
26/01/2024
|
MANISHA SHIVAJI JANRAO
|
1815008WL065102
|
MANISHA SHIVAJI JANRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762947
|
|
MANISHA SHIVAJI JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-051-001/7532
(KHANDALA)
|
1815008000NRG24200120241147067
|
26/01/2024
|
SHIVAJI RUJABA JANRAO
|
1815008WL065102
|
SHIVAJI RUJABA JANRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763012
|
|
SHIVAJI RUJABA JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-051-001/7563
(KHANDALA)
|
1815008000NRG24200120241146488
|
26/01/2024
|
ARUN MURLIDHAR PAWAR
|
1815008WL065048
|
ARUN MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763044
|
|
MR ARUN MURLIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIJAPUR
|
MH-15-008-056-001/135
(LAKHGANGA)
|
1815008000NRG24250120241174985
|
26/01/2024
|
RAIBHAN VINAYAK TUKRANE
|
1815008WL066706
|
RAIBHAN VINAYAK TUKRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763613
|
|
RAIBHAN VINAYAK TUKRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-056-001/183
(LAKHGANGA)
|
1815008000NRG24250120241174996
|
26/01/2024
|
KISHOR DATTATRAY MORE
|
1815008WL066706
|
KISHOR DATTATRAY MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763611
|
|
KISHOR DATTATRAY MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-056-001/280
(LAKHGANGA)
|
1815008000NRG24250120241174997
|
26/01/2024
|
SUNIL SHIVAJI PADOL
|
1815008WL066706
|
SUNIL SHIVAJI PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763615
|
|
SUNIL SHIVAJI PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-056-001/281
(LAKHGANGA)
|
1815008000NRG24250120241175000
|
26/01/2024
|
RAVINDRA ARJUN TURKUNE
|
1815008WL066706
|
RAVINDRA ARJUN TURKUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763612
|
|
RAVINDRA ARJUN TURKUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-056-001/317
(LAKHGANGA)
|
1815008000NRG24250120241175001
|
26/01/2024
|
HAREBHAU NANASAHEB DASASE
|
1815008WL066706
|
HAREBHAU NANASAHEB DASASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762806
|
|
HAREBHAU NANASAHEB DASASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-056-001/340
(LAKHGANGA)
|
1815008000NRG24250120241175007
|
26/01/2024
|
SACHIN BALASAHEB PADOLE
|
1815008WL066706
|
SACHIN BALASAHEB PADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763608
|
|
SACHIN BALASAHEB PADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-056-001/343
(LAKHGANGA)
|
1815008000NRG24250120241175028
|
26/01/2024
|
RAMKRUSHNA DATTATRAY MORE
|
1815008WL066707
|
RAMKRUSHNA DATTATRAY MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763090
|
|
RAMKRUSHNA DATTATRAY MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-056-001/38
(LAKHGANGA)
|
1815008000NRG24250120241175013
|
26/01/2024
|
SURYAKANT BHANUDAS CHANDGUDE
|
1815008WL066706
|
SURYAKANT BHANUDAS CHANDGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763609
|
|
CHANDGUDE SURAYKANT BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
VAIJAPUR
|
MH-15-008-056-001/95
(LAKHGANGA)
|
1815008000NRG24250120241175014
|
26/01/2024
|
KIRAN DANTTATRAYA MORE
|
1815008WL066706
|
KIRAN DANTTATRAYA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763614
|
|
KIRAN DANTTATRAYA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-076-001/107
(ROTEGAON)
|
1815008076NRG24160120241121521
|
26/01/2024
|
PARVTABAI EKNATH SHINDE
|
1815008076WL063483
|
PARVTABAI EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763091
|
|
PARVTABAI EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-076-001/170
(ROTEGAON)
|
1815008076NRG24160120241121533
|
26/01/2024
|
BALIRAM SHESHRAO SHINDE
|
1815008076WL063483
|
BALIRAM SHESHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763607
|
|
BALIRAM SHESHRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
75
|
VAIJAPUR
|
MH-15-008-076-001/170
(ROTEGAON)
|
1815008076NRG24160120241121534
|
26/01/2024
|
SUNIL SHESHRAO SHINDE
|
1815008076WL063483
|
SUNIL SHESHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763092
|
|
SUNIL SHESHRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
76
|
VAIJAPUR
|
MH-15-008-078-001/124
(PENDEPHAL)
|
1815008000NRG24250120241181448
|
26/01/2024
|
SHILENDRA PATAIT
|
1815008WL066993
|
SHILENDRA PATAIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763068
|
|
SHILENDRA PATAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-078-001/140
(PENDEPHAL)
|
1815008000NRG24250120241181451
|
26/01/2024
|
BABASAHEB HARISHCHANDRA AHER
|
1815008WL066993
|
BABASAHEB HARISHCHANDRA AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763064
|
|
BABASAHEB HARISHCHANDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-078-001/142
(PENDEPHAL)
|
1815008000NRG24250120241181692
|
26/01/2024
|
KALAWATI LAXMAN AHER
|
1815008WL066997
|
KALAWATI LAXMAN AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763059
|
|
KALAWATI LAXMAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-078-001/1519
(PENDEPHAL)
|
1815008000NRG24250120241181705
|
26/01/2024
|
VITTABAI JALINDRA AAHER
|
1815008WL066997
|
VITTABAI JALINDRA AAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763085
|
|
VITTABAI JALINDRA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-078-001/159
(PENDEPHAL)
|
1815008000NRG24250120241181766
|
26/01/2024
|
SHOBHA GOKUL AHER
|
1815008WL067000
|
SHOBHA GOKUL AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763074
|
|
SHOBHA GOKUL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-078-001/27
(PENDEPHAL)
|
1815008000NRG24250120241181461
|
26/01/2024
|
SAHEBRAO BHIKAN CHAVAN
|
1815008WL066993
|
SAHEBRAO BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763063
|
|
SAHEBRAO BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-078-001/68
(PENDEPHAL)
|
1815008000NRG24250120241181720
|
26/01/2024
|
BHAUSAHEB AMBADAS PATHARE
|
1815008WL066997
|
BHAUSAHEB AMBADAS PATHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763069
|
|
BHAUSAHEB AMBADAS PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-078-001/92
(PENDEPHAL)
|
1815008000NRG24250120241181816
|
26/01/2024
|
MANDA RAMESH AHER
|
1815008WL067000
|
MANDA RAMESH AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763061
|
|
MANDA RAMESH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-108-001/1099
(TUNKI)
|
1815008000NRG24210120241153205
|
26/01/2024
|
LALITA JAGDISH NIKAM
|
1815008WL065440
|
LALITA JAGDISH NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763003
|
|
LALITA JAGDISH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-108-001/1120
(TUNKI)
|
1815008000NRG24210120241153157
|
26/01/2024
|
VASTHALABAI SAMBHAJI NIKAM
|
1815008WL065438
|
VASTHALABAI SAMBHAJI NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762998
|
|
VASTHALABAI SAMBHAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-108-001/1178
(TUNKI)
|
1815008000NRG24210120241153176
|
26/01/2024
|
GOKUL BABAN THORAT
|
1815008WL065439
|
GOKUL BABAN THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762991
|
|
GOKUL BABAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-108-001/1221
(TUNKI)
|
1815008000NRG24210120241153223
|
26/01/2024
|
PUNAM SONYABAPU BORDE
|
1815008WL065440
|
PUNAM SONYABAPU BORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763000
|
|
PUNAM SONYABAPU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-108-001/1221
(TUNKI)
|
1815008000NRG24210120241153222
|
26/01/2024
|
SONYABAPU BHAGWAN BORDE
|
1815008WL065440
|
SONYABAPU BHAGWAN BORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762961
|
|
SONYABAPU BHAGWAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-108-001/183
(TUNKI)
|
1815008000NRG24210120241153238
|
26/01/2024
|
CHANGDEV BHAGINATH CHANNE
|
1815008WL065440
|
CHANGDEV BHAGINATH CHANNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762955
|
|
CHAGADEV BHAGINATH CHANNE
|
BANK OF INDIA(508505)
|
|
90
|
VAIJAPUR
|
MH-15-008-108-001/86
(TUNKI)
|
1815008000NRG24210120241153195
|
26/01/2024
|
BHAVLAL SAMBHAJI JADHAV
|
1815008WL065439
|
BHAVLAL SAMBHAJI JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763007
|
|
BHAVLAL SAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-108-001/90
(TUNKI)
|
1815008000NRG24210120241153257
|
26/01/2024
|
SUNITA KAILAS NIKAM
|
1815008WL065440
|
SUNITA KAILAS NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762993
|
|
SUNITA KAILAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-108-001/91
(TUNKI)
|
1815008000NRG24210120241153196
|
26/01/2024
|
BHAGINATH SAMPAT NIKAM
|
1815008WL065439
|
BHAGINATH SAMPAT NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763057
|
|
BHAGINATH SAMPAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-108-001/91
(TUNKI)
|
1815008000NRG24210120241153197
|
26/01/2024
|
INDUBAI BHAGINATH NIKAM
|
1815008WL065439
|
INDUBAI BHAGINATH NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763062
|
|
INDUBAI BHAGINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-108-001/92
(TUNKI)
|
1815008000NRG24210120241153142
|
26/01/2024
|
GANESH BHASKAR NIKAM
|
1815008WL065436
|
GANESH BHASKAR NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762950
|
|
GANESH BHASKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-110-001/207
(PANVI (bk))
|
1815008110NRG24120120241104314
|
26/01/2024
|
JIJABAI SITARAM GAIKAWAD
|
1815008110WL062330
|
JIJABAI SITARAM GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240763052
|
|
JIJABAI SITARAM GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-110-001/66
(PANVI (bk))
|
1815008110NRG24120120241104335
|
26/01/2024
|
GANESH PRAKASH JOSHI
|
1815008110WL062330
|
GANESH PRAKASH JOSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240763053
|
|
GANESH PRAKASHRAO JOSHI
|
IDBI BANK(607095)
|
|
97
|
VAIJAPUR
|
MH-15-008-110-001/66
(PANVI (bk))
|
1815008110NRG24120120241104334
|
26/01/2024
|
USHABAI PARKASH JOSHI
|
1815008110WL062330
|
USHABAI PARKASH JOSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240763055
|
|
USHABAI PARKASH JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-119-001/127
(NAIGAVAN)
|
1815008000NRG24210120241154704
|
26/01/2024
|
SAINATH BHAGCHAND SONAWANE
|
1815008WL065499
|
SAINATH BHAGCHAND SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762957
|
|
SAINATH BHAGCHAND SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-119-001/128
(NAIGAVAN)
|
1815008000NRG24210120241154705
|
26/01/2024
|
SATYABHAMABAI KACHARU KHOSE
|
1815008WL065499
|
SATYABHAMABAI KACHARU KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762983
|
|
SATYABHAMABAI KACHARU KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-119-001/13
(NAIGAVAN)
|
1815008000NRG24210120241154708
|
26/01/2024
|
KALPANA RAMDAS KHOSE
|
1815008WL065499
|
KALPANA RAMDAS KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762992
|
|
KALPANA RAMDAS KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-119-001/13
(NAIGAVAN)
|
1815008000NRG24210120241154707
|
26/01/2024
|
KANTABAI KAILAS KHOSE
|
1815008WL065499
|
KANTABAI KAILAS KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762964
|
|
KANTABAI KAILAS KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-119-001/13
(NAIGAVAN)
|
1815008000NRG24210120241154709
|
26/01/2024
|
LAHANUBAI WALMIK KHOSE
|
1815008WL065499
|
LAHANUBAI WALMIK KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762981
|
|
Mrs. Lahanubai Valmik Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
VAIJAPUR
|
MH-15-008-119-001/13
(NAIGAVAN)
|
1815008000NRG24210120241154706
|
26/01/2024
|
RAMDAS KAILAS KHOSE
|
1815008WL065499
|
RAMDAS KAILAS KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763011
|
|
RAMDAS KAILAS KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-119-001/137
(NAIGAVAN)
|
1815008000NRG24210120241154710
|
26/01/2024
|
PANDURANG KACHARU KHOSE
|
1815008WL065499
|
PANDURANG KACHARU KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763004
|
|
Mr. PANDURANG KACHRU KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
VAIJAPUR
|
MH-15-008-119-001/333
(NAIGAVAN)
|
1815008000NRG24210120241154712
|
26/01/2024
|
KAHCRU YADAV SONAVANE
|
1815008WL065499
|
KAHCRU YADAV SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762966
|
|
KAHCRU YADAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-119-001/333
(NAIGAVAN)
|
1815008000NRG24210120241154713
|
26/01/2024
|
RAVINDRA KAHCRU SONAVANE
|
1815008WL065499
|
RAVINDRA KAHCRU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762956
|
|
RAVINDRA KAHCRU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-119-001/341
(NAIGAVAN)
|
1815008000NRG24210120241154717
|
26/01/2024
|
SINDHUBAI YEDUBA SONWANE
|
1815008WL065499
|
SINDHUBAI YEDUBA SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762952
|
|
SINDHUBAI YEDUBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-119-001/341
(NAIGAVAN)
|
1815008000NRG24210120241154716
|
26/01/2024
|
YEDUBA GANPAT SONWANE
|
1815008WL065499
|
YEDUBA GANPAT SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762951
|
|
DNYANESHWAR YEDUBA SONWANE
|
HDFC BANK LTD(607152)
|
|
109
|
VAIJAPUR
|
MH-15-008-119-001/362
(NAIGAVAN)
|
1815008000NRG24210120241154718
|
26/01/2024
|
GANESH TARACHND SALUNKE
|
1815008WL065499
|
GANESH TARACHND SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763043
|
|
GANESH TARACHND SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-119-001/362
(NAIGAVAN)
|
1815008000NRG24210120241154719
|
26/01/2024
|
SONALI GANESH SALUNKE
|
1815008WL065499
|
SONALI GANESH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762988
|
|
SONALI GANESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-119-001/366
(NAIGAVAN)
|
1815008000NRG24210120241154720
|
26/01/2024
|
BHANUDAS PUNDALIK SONHANE
|
1815008WL065499
|
BHANUDAS PUNDALIK SONHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762971
|
|
Mr. BHANDAS PUNDLIK SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
VAIJAPUR
|
MH-15-008-119-001/377
(NAIGAVAN)
|
1815008000NRG24210120241154723
|
26/01/2024
|
DADASAHEB LAXMAN KABADE
|
1815008WL065499
|
DADASAHEB LAXMAN KABADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762982
|
|
DADASAHEB LAXMAN KABADE
|
BANK OF INDIA(508505)
|
|
113
|
VAIJAPUR
|
MH-15-008-119-001/397
(NAIGAVAN)
|
1815008000NRG24210120241154727
|
26/01/2024
|
BAJIRAO DASHARAT SONAWANE
|
1815008WL065499
|
BAJIRAO DASHARAT SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762949
|
|
BAJIRAO DASHARAT SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-119-001/426
(NAIGAVAN)
|
1815008000NRG24210120241154737
|
26/01/2024
|
MACCHIDR JAGANATH KHOSE
|
1815008WL065499
|
MACCHIDR JAGANATH KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762978
|
|
MACCHIDR JAGANATH KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-119-001/427
(NAIGAVAN)
|
1815008000NRG24210120241154738
|
26/01/2024
|
AAKUSH RAYABHAN KHOSE
|
1815008WL065499
|
AAKUSH RAYABHAN KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762977
|
|
Mr. ANKUSH RAIBHAN KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
VAIJAPUR
|
MH-15-008-119-001/435
(NAIGAVAN)
|
1815008000NRG24210120241154739
|
26/01/2024
|
SANJAY SAHEBARAO SONWANE
|
1815008WL065499
|
SANJAY SAHEBARAO SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762953
|
|
SANJAY SAHEBARAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-119-001/436
(NAIGAVAN)
|
1815008000NRG24210120241154740
|
26/01/2024
|
BALASAHEB BABASAHEB KHOSE
|
1815008WL065499
|
BALASAHEB BABASAHEB KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762958
|
|
BALASAHEB BABASAHEB KHOSE
|
HDFC BANK LTD(607152)
|
|
118
|
VAIJAPUR
|
MH-15-008-119-001/443
(NAIGAVAN)
|
1815008000NRG24210120241154744
|
26/01/2024
|
KAKASAHEB PARBHAKAR SONWANE
|
1815008WL065499
|
KAKASAHEB PARBHAKAR SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762975
|
|
KAKASAHEB PRABHAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
119
|
VAIJAPUR
|
MH-15-008-119-001/561
(NAIGAVAN)
|
1815008000NRG24210120241154745
|
26/01/2024
|
SANJAY RATAN KHOSE
|
1815008WL065499
|
SANJAY RATAN KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762965
|
|
SANJAY RATAN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-119-001/561
(NAIGAVAN)
|
1815008000NRG24210120241154746
|
26/01/2024
|
UJWALA SANJAY KHOSE
|
1815008WL065499
|
UJWALA SANJAY KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762999
|
|
UJWALA SANJAY KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-119-001/562
(NAIGAVAN)
|
1815008000NRG24210120241154747
|
26/01/2024
|
SAVALIRAM KACHARU JADHAV
|
1815008WL065499
|
SAVALIRAM KACHARU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762976
|
|
SAVALIRAM KACHARU JADHAV
|
HDFC BANK LTD(607152)
|
|
122
|
VAIJAPUR
|
MH-15-008-119-001/568
(NAIGAVAN)
|
1815008000NRG24210120241154751
|
26/01/2024
|
NAVNATH MANSUB SONAVANE
|
1815008WL065499
|
NAVNATH MANSUB SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762973
|
|
NAVNATH MANSUB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-119-001/568
(NAIGAVAN)
|
1815008000NRG24210120241154752
|
26/01/2024
|
YUVRAJ NAVNATH SONAWANE
|
1815008WL065499
|
YUVRAJ NAVNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762980
|
|
YUVRAJ NAVNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-119-001/573
(NAIGAVAN)
|
1815008000NRG24210120241154756
|
26/01/2024
|
DADA NATHA PATHARE
|
1815008WL065499
|
DADA NATHA PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762959
|
|
DADA NATHA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-119-001/574
(NAIGAVAN)
|
1815008000NRG24210120241154757
|
26/01/2024
|
BALU SHESHRAO SONAVANE
|
1815008WL065499
|
BALU SHESHRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762967
|
|
BALU SHESHRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-119-001/574
(NAIGAVAN)
|
1815008000NRG24210120241154758
|
26/01/2024
|
GANESH BALASAHEB SONAWANE
|
1815008WL065499
|
GANESH BALASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762987
|
|
GANESH BALASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-119-001/574
(NAIGAVAN)
|
1815008000NRG24210120241154759
|
26/01/2024
|
MANOJ BALASAHEB SONAWANE
|
1815008WL065499
|
MANOJ BALASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762986
|
|
MANOJ BALASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-119-001/580
(NAIGAVAN)
|
1815008000NRG24210120241154760
|
26/01/2024
|
MANISHA DAMODHAR SONAWANE
|
1815008WL065499
|
MANISHA DAMODHAR SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762984
|
|
MANISHA DAMODHAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-119-001/588
(NAIGAVAN)
|
1815008000NRG24210120241154761
|
26/01/2024
|
DWARKABAI DADASAHEB SONAWANE
|
1815008WL065499
|
DWARKABAI DADASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763049
|
|
DADASAHEB SHRAVAN SONAWANE
|
HDFC BANK LTD(607152)
|
|
130
|
VAIJAPUR
|
MH-15-008-119-001/589
(NAIGAVAN)
|
1815008000NRG24210120241154762
|
26/01/2024
|
ARCHANA KAKASAHEB SONWANE
|
1815008WL065499
|
ARCHANA KAKASAHEB SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762990
|
|
Mrs. Archana Kakasaheb Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
VAIJAPUR
|
MH-15-008-119-001/594
(NAIGAVAN)
|
1815008000NRG24210120241154763
|
26/01/2024
|
PADAMABAI NAVNATH SONAWANE
|
1815008WL065499
|
PADAMABAI NAVNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763010
|
|
PADAMABAI NAVNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-119-001/595
(NAIGAVAN)
|
1815008000NRG24210120241154764
|
26/01/2024
|
RADHA ANKUSH KHOSE
|
1815008WL065499
|
RADHA ANKUSH KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763001
|
|
RADHA ANKUSH KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-119-001/633
(NAIGAVAN)
|
1815008000NRG24210120241154766
|
26/01/2024
|
SULOCHANA BAJIRAO SONAWANE
|
1815008WL065499
|
SULOCHANA BAJIRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762954
|
|
SULOCHANA BAJIRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-119-001/635
(NAIGAVAN)
|
1815008000NRG24210120241154767
|
26/01/2024
|
NANA TRIMBAK JADHAV
|
1815008WL065499
|
NANA TRIMBAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763009
|
|
NANA TRIMBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-119-001/635
(NAIGAVAN)
|
1815008000NRG24210120241154768
|
26/01/2024
|
SINDHUBAI NANA JADHAV
|
1815008WL065499
|
SINDHUBAI NANA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763008
|
|
Mrs. Sindhubai Nana Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
VAIJAPUR
|
MH-15-008-130-004/67
(RAHEGAON)
|
1815008130NRG24220120241156754
|
26/01/2024
|
HARIBHAU RAMCHANDR KADAM
|
1815008130WL065630
|
HARIBHAU RAMCHANDR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763087
|
|
HARIBHAU RAMCHANDR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122271
|
122271
|
|
|
|
|
|
|
|
|
137
|
VAIJAPUR
|
MH-15-008-051-001/83813
(KHANDALA)
|
1815008000NRG24200120241146515
|
26/01/2024
|
ALTAF HABIB SHAIKH
|
1815008WL065050
|
ALTAF HABIB SHAIKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762827
|
|
ALTAF HABIB SHAIKH
|
HDFC BANK LTD(607152)
|
|
138
|
VAIJAPUR
|
MH-15-008-108-001/149
(TUNKI)
|
1815008000NRG24210120241153227
|
26/01/2024
|
Anilkumar Ashok Borde
|
1815008WL065440
|
Anilkumar Ashok Borde
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762828
|
|
ANIL ASHOK BORDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
139
|
VAIJAPUR
|
MH-15-008-051-001/317
(KHANDALA)
|
1815008000NRG24200120241147062
|
26/01/2024
|
PORNIMA PRABHAKAR ZALTE
|
1815008WL065102
|
PORNIMA PRABHAKAR ZALTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762817
|
|
MISS PORNIMA PRABHAKAR ZALTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIJAPUR
|
MH-15-008-051-001/83426
(KHANDALA)
|
1815008000NRG24200120241146491
|
26/01/2024
|
SADIK AYYUB SHAIKH
|
1815008WL065048
|
SADIK AYYUB SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762818
|
|
Mr. SADIK AYYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-076-001/25
(ROTEGAON)
|
1815008076NRG24160120241121537
|
26/01/2024
|
ASHOK RAMROA THORAT
|
1815008076WL063483
|
ASHOK RAMROA THORAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762875
|
|
MR ASHOK RAMROA THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
VAIJAPUR
|
MH-15-008-051-001/839139
(KHANDALA)
|
1815008000NRG24200120241147188
|
26/01/2024
|
ARBAJ SHAFIK SHAIKH
|
1815008WL065116
|
ARBAJ SHAFIK SHAIKH
|
00415
|
SBIN0021112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762819
|
|
Mr. ARBAJ SHAFIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
VAIJAPUR
|
MH-15-008-108-001/119
(TUNKI)
|
1815008000NRG24210120241153163
|
26/01/2024
|
Shobha Navanath Gore
|
1815008WL065438
|
Shobha Navanath Gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762808
|
|
SHOBHA NAVANATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
144
|
VAIJAPUR
|
MH-15-008-051-001/1189
(KHANDALA)
|
1815008000NRG24200120241146485
|
26/01/2024
|
LAILA RIYAJ YAKUB
|
1815008WL065048
|
LAILA RIYAJ YAKUB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762948
|
|
Mrs. LAILABI RIYAJ PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
VAIJAPUR
|
MH-15-008-051-001/656
(KHANDALA)
|
1815008000NRG24200120241147064
|
26/01/2024
|
BALASAHEB BHAUSAHEB YADAV
|
1815008WL065102
|
BALASAHEB BHAUSAHEB YADAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762944
|
|
BALASAHEB BHAUSAHEB YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-051-001/839139
(KHANDALA)
|
1815008000NRG24200120241147187
|
26/01/2024
|
Shafik Shaikh Chand
|
1815008WL065116
|
Shafik Shaikh Chand
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762946
|
|
Shafik Shaikh Chand
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-051-001/8906
(KHANDALA)
|
1815008000NRG24200120241147192
|
26/01/2024
|
AASIF NUR SHAIKH
|
1815008WL065116
|
AASIF NUR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762942
|
|
Mr. ASIF NOOR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-056-001/164
(LAKHGANGA)
|
1815008000NRG24250120241175023
|
26/01/2024
|
ARUN PUNDLIK MORE
|
1815008WL066707
|
ARUN PUNDLIK MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763610
|
|
Mr. ARUN PUNDLIK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VAIJAPUR
|
MH-15-008-058-001/229
(MANEGAON)
|
1815008000NRG24250120241182251
|
26/01/2024
|
ANITA RAMNATH PAWAR
|
1815008WL067017
|
ANITA RAMNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763075
|
|
ANITA RAMNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-058-001/229
(MANEGAON)
|
1815008000NRG24250120241182250
|
26/01/2024
|
RAMNATH ABARAO PAWAR
|
1815008WL067017
|
RAMNATH ABARAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763067
|
|
RAMNATH ABARAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-076-001/1457
(ROTEGAON)
|
1815008076NRG24160120241121531
|
26/01/2024
|
Nilesh bhaskar shinde
|
1815008076WL063483
|
Nilesh bhaskar shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763093
|
|
Nilesh bhaskar shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-076-001/1457
(ROTEGAON)
|
1815008076NRG24160120241121530
|
26/01/2024
|
POOJA NILESH SHINDE
|
1815008076WL063483
|
POOJA NILESH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763089
|
|
POOJA NILESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-076-001/1491
(ROTEGAON)
|
1815008076NRG24160120241121532
|
26/01/2024
|
DIPTESH BHASKAR SHINDE
|
1815008076WL063483
|
DIPTESH BHASKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763606
|
|
DIPTESH BHASKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-076-001/23
(ROTEGAON)
|
1815008076NRG24160120241121536
|
26/01/2024
|
VIKI ANIL THORAT
|
1815008076WL063483
|
VIKI ANIL THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762807
|
|
VIKI ANIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-078-001/126
(PENDEPHAL)
|
1815008000NRG24250120241181450
|
26/01/2024
|
patilba parasrram aher
|
1815008WL066993
|
patilba parasrram aher
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763066
|
|
patilba parasrram aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-078-001/1504
(PENDEPHAL)
|
1815008000NRG24250120241181823
|
26/01/2024
|
DILIP RANGNATH AHER
|
1815008WL067002
|
DILIP RANGNATH AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763076
|
|
DILIP RANGNATH AHER
|
ICICI BANK LTD(508534)
|
|
157
|
VAIJAPUR
|
MH-15-008-078-001/1504
(PENDEPHAL)
|
1815008000NRG24250120241181824
|
26/01/2024
|
SUNITA SATISH AHER
|
1815008WL067002
|
SUNITA SATISH AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763080
|
|
SUNITA SATISH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-078-001/161
(PENDEPHAL)
|
1815008000NRG24250120241181768
|
26/01/2024
|
MANGALBAI BHAGWAN AHER
|
1815008WL067000
|
MANGALBAI BHAGWAN AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763072
|
|
MANGALBAI BHAGWAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-078-001/548
(PENDEPHAL)
|
1815008000NRG24250120241181782
|
26/01/2024
|
manisha navnath chavhan
|
1815008WL067000
|
manisha navnath chavhan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763081
|
|
manisha navnath chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-078-001/548
(PENDEPHAL)
|
1815008000NRG24250120241181781
|
26/01/2024
|
NAVNATH VITHHAL CHAVAN
|
1815008WL067000
|
NAVNATH VITHHAL CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763077
|
|
NAVNATH VITHHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-078-001/6
(PENDEPHAL)
|
1815008000NRG24250120241181788
|
26/01/2024
|
PRATIBHA MOHANRAJ AHER
|
1815008WL067000
|
PRATIBHA MOHANRAJ AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763073
|
|
PRATIBHA MOHANRAJ AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-078-001/65
(PENDEPHAL)
|
1815008000NRG24250120241181472
|
26/01/2024
|
JEEJABAI KAILASH AHER
|
1815008WL066993
|
JEEJABAI KAILASH AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763058
|
|
JEEJABAI KAILASH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-078-001/65
(PENDEPHAL)
|
1815008000NRG24250120241181471
|
26/01/2024
|
KAILASH JAGANNATH AHER
|
1815008WL066993
|
KAILASH JAGANNATH AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763060
|
|
KAILASH JAGANNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-078-001/708
(PENDEPHAL)
|
1815008000NRG24250120241181796
|
26/01/2024
|
vasudev mohanraj aher
|
1815008WL067000
|
vasudev mohanraj aher
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763084
|
|
VASUDEV MOHANRAJ AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VAIJAPUR
|
MH-15-008-078-001/709
(PENDEPHAL)
|
1815008000NRG24250120241181798
|
26/01/2024
|
sadashiv mohanraj aher
|
1815008WL067000
|
sadashiv mohanraj aher
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763083
|
|
SADASHIV MOHANRAJ AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VAIJAPUR
|
MH-15-008-078-001/717
(PENDEPHAL)
|
1815008000NRG24250120241181477
|
26/01/2024
|
JANARDHAN NAMDEV AHER
|
1815008WL066993
|
JANARDHAN NAMDEV AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763070
|
|
JANARDHAN NAMDEV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-078-001/718
(PENDEPHAL)
|
1815008000NRG24250120241181482
|
26/01/2024
|
AJAY SUBHASH PATHARE
|
1815008WL066993
|
AJAY SUBHASH PATHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763082
|
|
AJAY SUBHASH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-078-001/718
(PENDEPHAL)
|
1815008000NRG24250120241181481
|
26/01/2024
|
SANGITA SUBHASH PATHARE
|
1815008WL066993
|
SANGITA SUBHASH PATHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763071
|
|
SANGITA SUBHASH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-078-001/79
(PENDEPHAL)
|
1815008000NRG24250120241181485
|
26/01/2024
|
APPASAHEB LAHANU AHER
|
1815008WL066993
|
APPASAHEB LAHANU AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762856
|
|
Mr. APPASAHEB LAHANU AHER
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
VAIJAPUR
|
MH-15-008-078-001/79
(PENDEPHAL)
|
1815008000NRG24250120241181483
|
26/01/2024
|
LAHANU PARASRAM AHER
|
1815008WL066993
|
LAHANU PARASRAM AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762850
|
|
LAHANU PARASRAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-078-001/79
(PENDEPHAL)
|
1815008000NRG24250120241181484
|
26/01/2024
|
SHANTABAI LAHANU AHER
|
1815008WL066993
|
SHANTABAI LAHANU AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762870
|
|
SHANTABAI LAHANU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-078-001/91
(PENDEPHAL)
|
1815008000NRG24250120241181808
|
26/01/2024
|
shital vishnu aher
|
1815008WL067000
|
shital vishnu aher
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763078
|
|
shital vishnu aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-078-001/93
(PENDEPHAL)
|
1815008000NRG24250120241181492
|
26/01/2024
|
LAXMAN PARASRAMAHER
|
1815008WL066993
|
LAXMAN PARASRAMAHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762851
|
|
LAXMAN PARASRAMAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-078-001/94
(PENDEPHAL)
|
1815008000NRG24250120241181827
|
26/01/2024
|
DEVIDAS ASARAM AHER
|
1815008WL067002
|
DEVIDAS ASARAM AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763065
|
|
DEVIDAS ASARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-078-001/94
(PENDEPHAL)
|
1815008000NRG24250120241181828
|
26/01/2024
|
VIMLABAI DEVIDAS AHER
|
1815008WL067002
|
VIMLABAI DEVIDAS AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763079
|
|
VIMLABAI DEVIDAS AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-108-001/104
(TUNKI)
|
1815008000NRG24210120241153126
|
26/01/2024
|
Balasaheb Bhagaji Zalte
|
1815008WL065436
|
Balasaheb Bhagaji Zalte
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762962
|
|
Balasaheb Bhagaji Zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-108-001/104
(TUNKI)
|
1815008000NRG24210120241153128
|
26/01/2024
|
NAVNATH BALASAHEB ZALTE
|
1815008WL065436
|
NAVNATH BALASAHEB ZALTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763005
|
|
NAV NATH BALU ZALTE
|
HDFC BANK LTD(607152)
|
|
178
|
VAIJAPUR
|
MH-15-008-108-001/104
(TUNKI)
|
1815008000NRG24210120241153127
|
26/01/2024
|
Vithabai Balasaheb Zalte
|
1815008WL065436
|
Vithabai Balasaheb Zalte
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762960
|
|
Vithabai Balasaheb Zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-108-001/1086
(TUNKI)
|
1815008000NRG24210120241153204
|
26/01/2024
|
ASHOK GAJANAN BORDE
|
1815008WL065440
|
ASHOK GAJANAN BORDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762969
|
|
Mr. ASHOK GAJANAN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-108-001/1120
(TUNKI)
|
1815008000NRG24210120241153158
|
26/01/2024
|
Bankar Komal Suniy
|
1815008WL065438
|
Bankar Komal Suniy
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763056
|
|
Bankar Komal Suniy
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-108-001/1120
(TUNKI)
|
1815008000NRG24210120241153159
|
26/01/2024
|
Shital Arun Nikam
|
1815008WL065438
|
Shital Arun Nikam
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763006
|
|
Shital Arun Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-108-001/1197
(TUNKI)
|
1815008000NRG24210120241153218
|
26/01/2024
|
Ganesh Balasaheb Nikam
|
1815008WL065440
|
Ganesh Balasaheb Nikam
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762997
|
|
Mr. GANESH BALASAHEB NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
VAIJAPUR
|
MH-15-008-108-001/1197
(TUNKI)
|
1815008000NRG24210120241153217
|
26/01/2024
|
Mandabai balasaheb Nikam
|
1815008WL065440
|
Mandabai balasaheb Nikam
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763051
|
|
MANDABAI BALASAHEB NIKAM
|
BANK OF INDIA(508505)
|
|
184
|
VAIJAPUR
|
MH-15-008-108-001/15
(TUNKI)
|
1815008000NRG24210120241153228
|
26/01/2024
|
BHAGINATH PARASRAM SALUNKE
|
1815008WL065440
|
BHAGINATH PARASRAM SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762963
|
|
Mr. BHAGINATH PARASRAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
VAIJAPUR
|
MH-15-008-108-001/15
(TUNKI)
|
1815008000NRG24210120241153229
|
26/01/2024
|
BHIKUBAI BHAGINATH SALUNKE
|
1815008WL065440
|
BHIKUBAI BHAGINATH SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762970
|
|
BHIKUBAI BHAGINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-108-001/20
(TUNKI)
|
1815008000NRG24210120241153240
|
26/01/2024
|
BHAGUBAI PRABHAT TUPE
|
1815008WL065440
|
BHAGUBAI PRABHAT TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762979
|
|
Mrs. BHAGUBAI PARBHAT TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
VAIJAPUR
|
MH-15-008-108-001/34
(TUNKI)
|
1815008000NRG24210120241153138
|
26/01/2024
|
GANESH BALASAHEB JADHAV
|
1815008WL065436
|
GANESH BALASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762915
|
|
GANESH BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-108-001/77
(TUNKI)
|
1815008000NRG24210120241153255
|
26/01/2024
|
LATABAI BHAUSAHEB SALUNKE
|
1815008WL065440
|
LATABAI BHAUSAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762968
|
|
LATABAI BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-108-001/80
(TUNKI)
|
1815008000NRG24210120241153256
|
26/01/2024
|
SUNITA ASHOK SALUNKE
|
1815008WL065440
|
SUNITA ASHOK SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762996
|
|
SUNITA ASHOK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-108-001/87
(TUNKI)
|
1815008000NRG24210120241153174
|
26/01/2024
|
SHUBHAM KALYAN NIKAM
|
1815008WL065438
|
SHUBHAM KALYAN NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762985
|
|
Mr. Shubham Kalyan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-110-001/1258
(PANVI (bk))
|
1815008110NRG24120120241104308
|
26/01/2024
|
JANARDHAN VITTHAL GAIKWAD
|
1815008110WL062330
|
JANARDHAN VITTHAL GAIKWAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240763054
|
|
JANARDHAN VITTHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-119-001/338
(NAIGAVAN)
|
1815008000NRG24210120241154714
|
26/01/2024
|
MOHINI LAHU KHOSE
|
1815008WL065499
|
MOHINI LAHU KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763002
|
|
MOHINI LAHU KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-119-001/339
(NAIGAVAN)
|
1815008000NRG24210120241154715
|
26/01/2024
|
BHAVALAL KACHARU KABADE
|
1815008WL065499
|
BHAVALAL KACHARU KABADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762972
|
|
BHAVALAL KACHARU KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-119-001/379
(NAIGAVAN)
|
1815008000NRG24210120241154724
|
26/01/2024
|
KACHARU BHAGCHAND SONAWNE
|
1815008WL065499
|
KACHARU BHAGCHAND SONAWNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762995
|
|
KACHARU BHAGCHAND SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-119-001/379
(NAIGAVAN)
|
1815008000NRG24210120241154725
|
26/01/2024
|
RAMESHWAR KACHRU SONAWANE
|
1815008WL065499
|
RAMESHWAR KACHRU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762994
|
|
RAMESHWAR KACHRU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-119-001/379
(NAIGAVAN)
|
1815008000NRG24210120241154726
|
26/01/2024
|
Sonali Rameshwar Sonawane
|
1815008WL065499
|
Sonali Rameshwar Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762907
|
|
Miss. KALPANA RADHAKISAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
VAIJAPUR
|
MH-15-008-119-001/436
(NAIGAVAN)
|
1815008000NRG24210120241154741
|
26/01/2024
|
KAVITA BALASAHEB KHOSE
|
1815008WL065499
|
KAVITA BALASAHEB KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762989
|
|
KAVITA BALASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
VAIJAPUR
|
MH-15-008-119-001/566
(NAIGAVAN)
|
1815008000NRG24210120241154749
|
26/01/2024
|
RAJARAM BHIKAN KHOSE
|
1815008WL065499
|
RAJARAM BHIKAN KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762974
|
|
RAJARAM BHIKAN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-119-001/566
(NAIGAVAN)
|
1815008000NRG24210120241154750
|
26/01/2024
|
SHOBHA RAJARAM KHOSE
|
1815008WL065499
|
SHOBHA RAJARAM KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763050
|
|
Miss. Shobha Rajaram Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-130-005/97
(RAHEGAON)
|
1815008130NRG24220120241156765
|
26/01/2024
|
Dnyaneshwar Dagadu Walunj
|
1815008130WL065630
|
Dnyaneshwar Dagadu Walunj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763086
|
|
Dnyaneshwar Dagadu Walunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-130-005/97
(RAHEGAON)
|
1815008130NRG24220120241156766
|
26/01/2024
|
Shobha Dnyaneshwar Walunj
|
1815008130WL065630
|
Shobha Dnyaneshwar Walunj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763088
|
|
Shobha Dnyaneshwar Walunj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85074
|
85074
|
|
|
|
|
|
|
|
|
202
|
VAIJAPUR
|
MH-15-008-051-001/1048
(KHANDALA)
|
1815008000NRG24200120241147163
|
26/01/2024
|
AASIYA SK GAYAS
|
1815008WL065116
|
AASIYA SK GAYAS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762934
|
|
AASIYA SK GAYAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-051-001/1048
(KHANDALA)
|
1815008000NRG24200120241147164
|
26/01/2024
|
GAYAS MAHEMUD SHAIKH
|
1815008WL065116
|
GAYAS MAHEMUD SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762834
|
|
Mr. GAYAS MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
VAIJAPUR
|
MH-15-008-051-001/279
(KHANDALA)
|
1815008000NRG24200120241147167
|
26/01/2024
|
SHAHID AASIF SHAIKH
|
1815008WL065116
|
SHAHID AASIF SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762937
|
|
Master SAHED ASEF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
VAIJAPUR
|
MH-15-008-051-001/279
(KHANDALA)
|
1815008000NRG24200120241147166
|
26/01/2024
|
SHAIKH TAYBNOOR ASIF MUJAWAR
|
1815008WL065116
|
SHAIKH TAYBNOOR ASIF MUJAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240763016
|
|
Mrs. Shaikh Taybnoor Asif Mujawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-051-001/522
(KHANDALA)
|
1815008000NRG24200120241146487
|
26/01/2024
|
NASIM SK MUNIR
|
1815008WL065048
|
NASIM SK MUNIR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762893
|
|
Mrs. NASIM BANO MUNIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
VAIJAPUR
|
MH-15-008-051-001/614
(KHANDALA)
|
1815008000NRG24200120241147175
|
26/01/2024
|
SHAIKH RAUF SHAIKH NOOR
|
1815008WL065116
|
SHAIKH RAUF SHAIKH NOOR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762878
|
|
RAUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
VAIJAPUR
|
MH-15-008-051-001/656
(KHANDALA)
|
1815008000NRG24200120241147065
|
26/01/2024
|
KUSUM BAI BALASAHEB YADAV
|
1815008WL065102
|
KUSUM BAI BALASAHEB YADAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762936
|
|
Mrs. Kusumbai Balu Yadv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-051-001/8204
(KHANDALA)
|
1815008000NRG24200120241146489
|
26/01/2024
|
jishan shekh mukttar
|
1815008WL065048
|
jishan shekh mukttar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762908
|
|
Mr. Jishan Shekh Mukttar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-051-001/8204
(KHANDALA)
|
1815008000NRG24200120241146490
|
26/01/2024
|
mobin shaikh muktar
|
1815008WL065048
|
mobin shaikh muktar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762910
|
|
mobin shaikh muktar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-051-001/83282
(KHANDALA)
|
1815008000NRG24200120241146510
|
26/01/2024
|
KAMRAN JAMIR SHAIKH
|
1815008WL065050
|
KAMRAN JAMIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762912
|
|
KAMRAN JAMEER SHAIKH
|
BANK OF BARODA(606985)
|
|
212
|
VAIJAPUR
|
MH-15-008-051-001/83287
(KHANDALA)
|
1815008000NRG24200120241147069
|
26/01/2024
|
IRFAN NAJIR SHAIKH
|
1815008WL065102
|
IRFAN NAJIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762883
|
|
Mr. IRFAN NAJEER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
VAIJAPUR
|
MH-15-008-051-001/83296
(KHANDALA)
|
1815008000NRG24200120241146511
|
26/01/2024
|
NADIM JAMEER SHAIKH
|
1815008WL065050
|
NADIM JAMEER SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762833
|
|
NADIM JAMEER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-051-001/8351
(KHANDALA)
|
1815008000NRG24200120241147177
|
26/01/2024
|
AAJAM CHANDKHAN PATHAN
|
1815008WL065116
|
AAJAM CHANDKHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762884
|
|
Mr. AJAM CHANDKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
VAIJAPUR
|
MH-15-008-051-001/83711
(KHANDALA)
|
1815008000NRG24200120241147182
|
26/01/2024
|
AMJAD MOHAMADKHAN PATHAN
|
1815008WL065116
|
AMJAD MOHAMADKHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762890
|
|
Mr. AMJAD MOHAMADKHANEO PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-051-001/83711
(KHANDALA)
|
1815008000NRG24200120241147181
|
26/01/2024
|
PARVIN SAMIR PATHAN
|
1815008WL065116
|
PARVIN SAMIR PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762891
|
|
PARVIN SAMIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-051-001/83711
(KHANDALA)
|
1815008000NRG24200120241147180
|
26/01/2024
|
SAMIRKHAN MOHAMMADKHAN PATHAN
|
1815008WL065116
|
SAMIRKHAN MOHAMMADKHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762911
|
|
SAMIRKHAN MOHAMMADKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-051-001/83711
(KHANDALA)
|
1815008000NRG24200120241147183
|
26/01/2024
|
SHAMNURBI MOHAMMAD KHAN PATHAN
|
1815008WL065116
|
SHAMNURBI MOHAMMAD KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762889
|
|
SHAMNURBI MOHAMMAD KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-051-001/83813
(KHANDALA)
|
1815008000NRG24200120241146516
|
26/01/2024
|
AJMAT HABIB SHAIKH
|
1815008WL065050
|
AJMAT HABIB SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762831
|
|
Mr. AJMAT HABIB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-051-001/83813
(KHANDALA)
|
1815008000NRG24200120241146513
|
26/01/2024
|
SHAIKH HABIB SHAIKH LADDU
|
1815008WL065050
|
SHAIKH HABIB SHAIKH LADDU
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762832
|
|
Mr. HABIB LADDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
VAIJAPUR
|
MH-15-008-051-001/83813
(KHANDALA)
|
1815008000NRG24200120241146517
|
26/01/2024
|
UJMA ALTAF SHAIKH
|
1815008WL065050
|
UJMA ALTAF SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762917
|
|
Miss. Ujma Altaf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-051-001/83883
(KHANDALA)
|
1815008000NRG24200120241146518
|
26/01/2024
|
Jafar Shaikh Shabuddin
|
1815008WL065050
|
Jafar Shaikh Shabuddin
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762894
|
|
Mr. JAFAR SHABUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
VAIJAPUR
|
MH-15-008-051-001/838845
(KHANDALA)
|
1815008000NRG24200120241147071
|
26/01/2024
|
SIKANDAR NAJIR SHAIKH
|
1815008WL065102
|
SIKANDAR NAJIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762882
|
|
Mr. SIKANDAR NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
VAIJAPUR
|
MH-15-008-051-001/838845
(KHANDALA)
|
1815008000NRG24200120241147070
|
26/01/2024
|
SUGRABI NAJIR SHAIKH
|
1815008WL065102
|
SUGRABI NAJIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762877
|
|
SUGRABI NAZIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
VAIJAPUR
|
MH-15-008-051-001/838862
(KHANDALA)
|
1815008000NRG24200120241147072
|
26/01/2024
|
SANTOSH BHAURAO CHAUDHARI
|
1815008WL065102
|
SANTOSH BHAURAO CHAUDHARI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762829
|
|
Mr. SANTOSH BHAURAO CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-051-001/838902
(KHANDALA)
|
1815008000NRG24200120241147184
|
26/01/2024
|
AFRIN VASIM KHAN
|
1815008WL065116
|
AFRIN VASIM KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762897
|
|
Mrs. Afrin Vasim Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-051-001/838905
(KHANDALA)
|
1815008000NRG24200120241147185
|
26/01/2024
|
MOSIN MUSA PATHAN
|
1815008WL065116
|
MOSIN MUSA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762895
|
|
Mr. MOHSIN MUSA KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
VAIJAPUR
|
MH-15-008-051-001/838905
(KHANDALA)
|
1815008000NRG24200120241147186
|
26/01/2024
|
NAZARANA MOHASIN KHAN
|
1815008WL065116
|
NAZARANA MOHASIN KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762921
|
|
Mr. Nazarana Mohsin Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-051-001/839198
(KHANDALA)
|
1815008000NRG24200120241146492
|
26/01/2024
|
Ahmadabi yusub shaikh
|
1815008WL065048
|
Ahmadabi yusub shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762879
|
|
Ahmadabi yusub shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-051-001/839198
(KHANDALA)
|
1815008000NRG24200120241146493
|
26/01/2024
|
YUSUF BALAM SHAIKH
|
1815008WL065048
|
YUSUF BALAM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762888
|
|
Mr. USUF BALAM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-051-001/8465
(KHANDALA)
|
1815008000NRG24200120241147190
|
26/01/2024
|
NAJIR KHAN HANIF KHAN
|
1815008WL065116
|
NAJIR KHAN HANIF KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762880
|
|
Mr. NAJIR KHAN HANIF KHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-051-001/8800
(KHANDALA)
|
1815008000NRG24200120241146519
|
26/01/2024
|
SADEEQ SANDU SHAIKH
|
1815008WL065050
|
SADEEQ SANDU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762830
|
|
Mr. SK SADIK SK SANDU SK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-051-001/8802
(KHANDALA)
|
1815008000NRG24200120241146520
|
26/01/2024
|
arbaj kalim shaikh
|
1815008WL065050
|
arbaj kalim shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762909
|
|
MR ARABAJ KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
VAIJAPUR
|
MH-15-008-051-001/882
(KHANDALA)
|
1815008000NRG24200120241147073
|
26/01/2024
|
JAYASHRI ASHOK BAGUL
|
1815008WL065102
|
JAYASHRI ASHOK BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762835
|
|
Mrs. JAISHRI ASHOK BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-051-001/886
(KHANDALA)
|
1815008000NRG24200120241147191
|
26/01/2024
|
BIBI MEHAMUD SHEKH
|
1815008WL065116
|
BIBI MEHAMUD SHEKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762933
|
|
Miss. Bibi Mehamud Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
236
|
VAIJAPUR
|
MH-15-008-108-001/1080
(TUNKI)
|
1815008000NRG24210120241153131
|
26/01/2024
|
ASHABAI SAMBHAJI NIKAM
|
1815008WL065436
|
ASHABAI SAMBHAJI NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762885
|
|
Mrs. AASHABAI SAMBHAJI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-108-001/1080
(TUNKI)
|
1815008000NRG24210120241153129
|
26/01/2024
|
BHAGINATH KACHARU NIKAM
|
1815008WL065436
|
BHAGINATH KACHARU NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762901
|
|
BHAGINATH KACHARU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-108-001/1080
(TUNKI)
|
1815008000NRG24210120241153130
|
26/01/2024
|
SAMBHAJI KACHARU NIKAM
|
1815008WL065436
|
SAMBHAJI KACHARU NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762842
|
|
SAMBHAJI KACHARU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-108-001/1081
(TUNKI)
|
1815008000NRG24210120241153203
|
26/01/2024
|
Manoj Dnyaneshwar Channe
|
1815008WL065440
|
Manoj Dnyaneshwar Channe
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762932
|
|
Mr. Manoj Dnyaneshear Chane
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
VAIJAPUR
|
MH-15-008-108-001/1099
(TUNKI)
|
1815008000NRG24210120241153206
|
26/01/2024
|
GULAB NIKAM
|
1815008WL065440
|
GULAB NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763032
|
|
Mr. JAGDISH GULABRAO GULABARAO KACHRU NI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-108-001/1100
(TUNKI)
|
1815008000NRG24210120241153156
|
26/01/2024
|
RAMBHAU CHANDRABHAN PARADHE
|
1815008WL065438
|
RAMBHAU CHANDRABHAN PARADHE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762844
|
|
RAMBHAU CHANDRAKANT PARDHE
|
BANK OF INDIA(508505)
|
|
242
|
VAIJAPUR
|
MH-15-008-108-001/114
(TUNKI)
|
1815008000NRG24210120241153161
|
26/01/2024
|
JYOTI SANDIP NIKAM
|
1815008WL065438
|
JYOTI SANDIP NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763045
|
|
Mrs. JYOTI SANDEEP NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-108-001/114
(TUNKI)
|
1815008000NRG24210120241153160
|
26/01/2024
|
SANDIP SUBHASH NIKAM
|
1815008WL065438
|
SANDIP SUBHASH NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763030
|
|
SANDIP SUBHASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-108-001/1188
(TUNKI)
|
1815008000NRG24210120241153177
|
26/01/2024
|
AMBADAS DAMU YARENDE
|
1815008WL065439
|
AMBADAS DAMU YARENDE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762836
|
|
AMBADAS DAMU ERANDE
|
BANK OF INDIA(508505)
|
|
245
|
VAIJAPUR
|
MH-15-008-108-001/1188
(TUNKI)
|
1815008000NRG24210120241153178
|
26/01/2024
|
BIJALABAI YARENDE
|
1815008WL065439
|
BIJALABAI YARENDE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762843
|
|
BIJALABAI YARENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-108-001/119
(TUNKI)
|
1815008000NRG24210120241153162
|
26/01/2024
|
NAVNATH SAHEBRAO GORE
|
1815008WL065438
|
NAVNATH SAHEBRAO GORE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763033
|
|
NAVNATH SAHEBRAO GORE
|
BANK OF INDIA(508505)
|
|
247
|
VAIJAPUR
|
MH-15-008-108-001/1191
(TUNKI)
|
1815008000NRG24210120241153179
|
26/01/2024
|
GANESH BABAN THORAT
|
1815008WL065439
|
GANESH BABAN THORAT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762905
|
|
Mr. Ganesh Baban Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-108-001/12
(TUNKI)
|
1815008000NRG24210120241153221
|
26/01/2024
|
USHA DNYANESHWAR CHANNE
|
1815008WL065440
|
USHA DNYANESHWAR CHANNE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762919
|
|
USHABAI DNYANESHWAR CHANNE
|
BANK OF INDIA(508505)
|
|
249
|
VAIJAPUR
|
MH-15-008-108-001/1205
(TUNKI)
|
1815008000NRG24210120241153165
|
26/01/2024
|
ANITA NAMDEV PAWAR
|
1815008WL065438
|
ANITA NAMDEV PAWAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762900
|
|
ANITA NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
VAIJAPUR
|
MH-15-008-108-001/1205
(TUNKI)
|
1815008000NRG24210120241153164
|
26/01/2024
|
NAMDEV BHIMAJI PAWAR
|
1815008WL065438
|
NAMDEV BHIMAJI PAWAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762924
|
|
NAMDEV BHIMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
VAIJAPUR
|
MH-15-008-108-001/1208
(TUNKI)
|
1815008000NRG24210120241153136
|
26/01/2024
|
DNYANESHWAR POPATRAO JADHAV
|
1815008WL065436
|
DNYANESHWAR POPATRAO JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762898
|
|
DNYANESHWAR POPATRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-108-001/1210
(TUNKI)
|
1815008000NRG24210120241153166
|
26/01/2024
|
BHAVLAL SAHEBRAO NAGE
|
1815008WL065438
|
BHAVLAL SAHEBRAO NAGE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763021
|
|
Mr. BHAVLAL SAHEBRAO NAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-108-001/1210
(TUNKI)
|
1815008000NRG24210120241153167
|
26/01/2024
|
SONALI BHAVLAL NAGE
|
1815008WL065438
|
SONALI BHAVLAL NAGE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762925
|
|
Mrs. Sonali Bhavalal Nage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-108-001/1211
(TUNKI)
|
1815008000NRG24210120241153180
|
26/01/2024
|
GANESH RADHAJI JADHAV
|
1815008WL065439
|
GANESH RADHAJI JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762931
|
|
GANESH RADHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-108-001/1211
(TUNKI)
|
1815008000NRG24210120241153181
|
26/01/2024
|
SARLA GANESH JADHAV
|
1815008WL065439
|
SARLA GANESH JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762930
|
|
Mrs. Sarla Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
VAIJAPUR
|
MH-15-008-108-001/1212
(TUNKI)
|
1815008000NRG24210120241153169
|
26/01/2024
|
JOYTI RAJENDRA JADHAV
|
1815008WL065438
|
JOYTI RAJENDRA JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762929
|
|
JOYTI RAJENDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-108-001/1212
(TUNKI)
|
1815008000NRG24210120241153168
|
26/01/2024
|
RAJENDRA RADHAJI JADHAV
|
1815008WL065438
|
RAJENDRA RADHAJI JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762928
|
|
RAJENDRA RADHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-108-001/1213
(TUNKI)
|
1815008000NRG24210120241153182
|
26/01/2024
|
GAJENDRAKUMAR BHAGINATH NIKAM
|
1815008WL065439
|
GAJENDRAKUMAR BHAGINATH NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762926
|
|
GAJENDRAKUMAR BHAGINATH NIKAM
|
BANK OF INDIA(508505)
|
|
259
|
VAIJAPUR
|
MH-15-008-108-001/1213
(TUNKI)
|
1815008000NRG24210120241153183
|
26/01/2024
|
MANISHA GAJENDRAKUMAR NIKAM
|
1815008WL065439
|
MANISHA GAJENDRAKUMAR NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762939
|
|
MANISHA GAJENDRAKUMAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
VAIJAPUR
|
MH-15-008-108-001/1217
(TUNKI)
|
1815008000NRG24210120241153137
|
26/01/2024
|
VANITA DNYANESHWAR JADHAV
|
1815008WL065436
|
VANITA DNYANESHWAR JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762927
|
|
Miss. Vanita Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-108-001/1230
(TUNKI)
|
1815008000NRG24210120241153224
|
26/01/2024
|
AJIT GULABRAV NIKAM
|
1815008WL065440
|
AJIT GULABRAV NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762906
|
|
AJIT GULABRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-108-001/1230
(TUNKI)
|
1815008000NRG24210120241153225
|
26/01/2024
|
KALPANA AJIT NIKAM
|
1815008WL065440
|
KALPANA AJIT NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762918
|
|
KALPANA AJIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-108-001/139
(TUNKI)
|
1815008000NRG24210120241153184
|
26/01/2024
|
DATTATRAY KARBHARI THOMBARE
|
1815008WL065439
|
DATTATRAY KARBHARI THOMBARE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762841
|
|
Mr. DATTATRAY KARBHARI THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-108-001/141
(TUNKI)
|
1815008000NRG24210120241153185
|
26/01/2024
|
APPASAHEB SAMPAT NIKAM
|
1815008WL065439
|
APPASAHEB SAMPAT NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763019
|
|
APPASAHEB SAMPAT NIKAM
|
BANK OF INDIA(508505)
|
|
265
|
VAIJAPUR
|
MH-15-008-108-001/149
(TUNKI)
|
1815008000NRG24210120241153226
|
26/01/2024
|
CHAYA ASHOK BORDE
|
1815008WL065440
|
CHAYA ASHOK BORDE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762838
|
|
Mrs. Mayabai Ashok Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-108-001/164
(TUNKI)
|
1815008000NRG24210120241153230
|
26/01/2024
|
JIJABAI PANDIT NIKAM
|
1815008WL065440
|
JIJABAI PANDIT NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762913
|
|
JIJABAI PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-108-001/164
(TUNKI)
|
1815008000NRG24210120241153231
|
26/01/2024
|
SOPAN PANDIT NIKAM
|
1815008WL065440
|
SOPAN PANDIT NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763020
|
|
SOPAN PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-108-001/164
(TUNKI)
|
1815008000NRG24210120241153232
|
26/01/2024
|
YAMUNA SOPAN NIKAM
|
1815008WL065440
|
YAMUNA SOPAN NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763017
|
|
YAMUNA SOPAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
VAIJAPUR
|
MH-15-008-108-001/18
(TUNKI)
|
1815008000NRG24210120241153236
|
26/01/2024
|
MANGALBAI KADUBA BORDE
|
1815008WL065440
|
MANGALBAI KADUBA BORDE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762837
|
|
Mrs. MANGALABAI KADUBA BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-108-001/182
(TUNKI)
|
1815008000NRG24210120241153237
|
26/01/2024
|
KANCHAN RAJENDRA NIKAM
|
1815008WL065440
|
KANCHAN RAJENDRA NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763014
|
|
KANCHAN RAJENDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-108-001/183
(TUNKI)
|
1815008000NRG24210120241153239
|
26/01/2024
|
MANISHA CHANGDEV CHANNE
|
1815008WL065440
|
MANISHA CHANGDEV CHANNE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762920
|
|
Mrs. Manisha Chagadev Channe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-108-001/24
(TUNKI)
|
1815008000NRG24210120241153190
|
26/01/2024
|
APPASAHEB KISAN NIKAM
|
1815008WL065439
|
APPASAHEB KISAN NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763031
|
|
Mr. APPSAHEB KISAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-108-001/30
(TUNKI)
|
1815008000NRG24210120241153243
|
26/01/2024
|
DATTTRAYA RATAN TUPE
|
1815008WL065440
|
DATTTRAYA RATAN TUPE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762916
|
|
TUPE DATTATRYA RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
VAIJAPUR
|
MH-15-008-108-001/30
(TUNKI)
|
1815008000NRG24210120241153241
|
26/01/2024
|
RAMA PRABHAT TUPE
|
1815008WL065440
|
RAMA PRABHAT TUPE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762902
|
|
Mr. RATAN PARBHAT TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-108-001/34
(TUNKI)
|
1815008000NRG24210120241153139
|
26/01/2024
|
YOGESH BALASAHEB JADHAV
|
1815008WL065436
|
YOGESH BALASAHEB JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762914
|
|
YOGESH BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-108-001/40
(TUNKI)
|
1815008000NRG24210120241153244
|
26/01/2024
|
VIMALBAI ASARAM SONAVANE
|
1815008WL065440
|
VIMALBAI ASARAM SONAVANE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762839
|
|
VIMALBAI AASARAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
VAIJAPUR
|
MH-15-008-108-001/48
(TUNKI)
|
1815008000NRG24210120241153245
|
26/01/2024
|
Ravsaheb Jagannath Raut
|
1815008WL065440
|
Ravsaheb Jagannath Raut
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762840
|
|
RAOSAHEB JAGANNATH RAUT
|
BANK OF INDIA(508505)
|
|
278
|
VAIJAPUR
|
MH-15-008-108-001/51
(TUNKI)
|
1815008000NRG24210120241153140
|
26/01/2024
|
ASHOK BALASAHEB ZALTE
|
1815008WL065436
|
ASHOK BALASAHEB ZALTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762903
|
|
Mr. Ashok Balasaheb Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-108-001/51
(TUNKI)
|
1815008000NRG24210120241153141
|
26/01/2024
|
SIMA ASHOK ZALTE
|
1815008WL065436
|
SIMA ASHOK ZALTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762904
|
|
Miss. Sima Ashok Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-108-001/57
(TUNKI)
|
1815008000NRG24210120241153250
|
26/01/2024
|
KAMALBAI GOVIND RAUT
|
1815008WL065440
|
KAMALBAI GOVIND RAUT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762896
|
|
Mrs. Kamlbai Govind Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
VAIJAPUR
|
MH-15-008-108-001/59
(TUNKI)
|
1815008000NRG24210120241153251
|
26/01/2024
|
LANKA KACHRU MOIM
|
1815008WL065440
|
LANKA KACHRU MOIM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762935
|
|
LANKABAI KACHARU MOIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
VAIJAPUR
|
MH-15-008-108-001/63
(TUNKI)
|
1815008000NRG24210120241153253
|
26/01/2024
|
MANDABAI NAVNATH NIKAM
|
1815008WL065440
|
MANDABAI NAVNATH NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762922
|
|
Mrs. Manda Navnath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-108-001/63
(TUNKI)
|
1815008000NRG24210120241153254
|
26/01/2024
|
MANISHA BHAGWAN NIKAM
|
1815008WL065440
|
MANISHA BHAGWAN NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762923
|
|
MANISHA BHAGWAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-108-001/86
(TUNKI)
|
1815008000NRG24210120241153194
|
26/01/2024
|
DIPAK SAMBHAJI JADHAV
|
1815008WL065439
|
DIPAK SAMBHAJI JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762845
|
|
DIPAK SAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-108-001/90
(TUNKI)
|
1815008000NRG24210120241153258
|
26/01/2024
|
SANTOSH KAILAS NIKAM
|
1815008WL065440
|
SANTOSH KAILAS NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763018
|
|
SANTOSH KAILAS NIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
VAIJAPUR
|
MH-15-008-108-001/96
(TUNKI)
|
1815008000NRG24210120241153175
|
26/01/2024
|
USHA KAUTIK NIKAM
|
1815008WL065438
|
USHA KAUTIK NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240763015
|
|
USHA KAUTIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-119-001/122
(NAIGAVAN)
|
1815008000NRG24210120241154703
|
26/01/2024
|
Shahabai Rustum Khose
|
1815008WL065499
|
Shahabai Rustum Khose
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762899
|
|
Mrs. Shahabai Rustum Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
VAIJAPUR
|
MH-15-008-119-001/405
(NAIGAVAN)
|
1815008000NRG24210120241154732
|
26/01/2024
|
ANITA KHOSE
|
1815008WL065499
|
ANITA KHOSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762938
|
|
Mrs. Anita Sharad Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-119-001/438
(NAIGAVAN)
|
1815008000NRG24210120241154742
|
26/01/2024
|
BALU LAXMAN SONWANE
|
1815008WL065499
|
BALU LAXMAN SONWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762887
|
|
BALU LAXMAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-119-001/438
(NAIGAVAN)
|
1815008000NRG24210120241154743
|
26/01/2024
|
NIRMALABAI BALU SONWANE
|
1815008WL065499
|
NIRMALABAI BALU SONWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762886
|
|
Mrs. NIRMALABAI BALU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-119-001/636
(NAIGAVAN)
|
1815008000NRG24210120241154769
|
26/01/2024
|
DANYANESHWAR LAXMAN SONVANE
|
1815008WL065499
|
DANYANESHWAR LAXMAN SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762876
|
|
DNYANESHWAR LAXMAN SONAWANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
292
|
VAIJAPUR
|
MH-15-008-110-001/1258
(PANVI (bk))
|
1815008110NRG24120120241104310
|
26/01/2024
|
CHETAN VITTHAL GAIKWAD
|
1815008110WL062330
|
CHETAN VITTHAL GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240762941
|
|
CHETAN VITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
VAIJAPUR
|
MH-15-008-110-001/1258
(PANVI (bk))
|
1815008110NRG24120120241104309
|
26/01/2024
|
KAVERI JANARDHAN GAIKWAD
|
1815008110WL062330
|
KAVERI JANARDHAN GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240762940
|
|
KAVERI SOPAN ADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
VAIJAPUR
|
MH-15-008-110-001/207
(PANVI (bk))
|
1815008110NRG24120120241104315
|
26/01/2024
|
CHANDRAKALA SITARAM GAIKAWAD
|
1815008110WL062330
|
CHANDRAKALA SITARAM GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240762892
|
|
Miss. CHANDRAKALA SITARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-110-001/207
(PANVI (bk))
|
1815008110NRG24120120241104313
|
26/01/2024
|
SITARAM SAKAHARI GAIKAWAD
|
1815008110WL062330
|
SITARAM SAKAHARI GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240763028
|
|
SITARAM SAKAHARI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-110-001/336
(PANVI (bk))
|
1815008110NRG24120120241104317
|
26/01/2024
|
RAVINDRA TRIMBAK KULKARNI
|
1815008110WL062330
|
RAVINDRA TRIMBAK KULKARNI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240763029
|
|
Mr. RAVINDRA TRIMBAK KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-110-001/414
(PANVI (bk))
|
1815008110NRG24120120241104325
|
26/01/2024
|
GANESH JANARDHANN GAIKWAD
|
1815008110WL062330
|
GANESH JANARDHANN GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240762881
|
|
GANESH JANARDHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
VAIJAPUR
|
MH-15-008-110-001/414
(PANVI (bk))
|
1815008110NRG24120120241104324
|
26/01/2024
|
INDUBAI JANRDHAN GAIKAWAD
|
1815008110WL062330
|
INDUBAI JANRDHAN GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240763013
|
|
Mrs. Indubai Janardhan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445779
|
445779
|
|
|
|
|
|
|
|