|
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-15-008-077-001/23
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164935
|
26/01/2024
|
MANGESH VALMIK KATE
|
1815008077WL066190
|
MANGESH VALMIK KATE
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773093
|
|
KATE MANGESH WALMIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-022-001/28
(BHIWAGAON)
|
1815008000NRG24200120241143471
|
26/01/2024
|
ASHA SANJAY PATHARE
|
1815008WL064840
|
ASHA SANJAY PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773312
|
|
ASHA SANJAY PATHARE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-022-001/39
(BHIWAGAON)
|
1815008000NRG24200120241143476
|
26/01/2024
|
PRANJALI RAHUL PATHARE
|
1815008WL064840
|
PRANJALI RAHUL PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773085
|
|
PRANJALI RAHUL PATHA
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-022-001/39
(BHIWAGAON)
|
1815008000NRG24200120241143475
|
26/01/2024
|
RAHUL KADUBHAU PATHARE
|
1815008WL064840
|
RAHUL KADUBHAU PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773305
|
|
MR RAHUL KADUBHAU PATHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIJAPUR
|
MH-15-008-022-001/410
(BHIWAGAON)
|
1815008000NRG24190120241143422
|
26/01/2024
|
ROHIT ANNASASHEB PEDE
|
1815008WL064837
|
ROHIT ANNASASHEB PEDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773078
|
|
ROHIT ANNASAHEB PEDE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-022-001/431
(BHIWAGAON)
|
1815008000NRG24200120241143477
|
26/01/2024
|
DILIP BHAVRAO PATHARE
|
1815008WL064840
|
DILIP BHAVRAO PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773310
|
|
DILIP BHAVRAO PATHAR
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-022-001/431
(BHIWAGAON)
|
1815008000NRG24200120241143478
|
26/01/2024
|
SUREKHA DILIP PATHARE
|
1815008WL064840
|
SUREKHA DILIP PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773311
|
|
SUREKHA DILIP PATHAR
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-022-001/652
(BHIWAGAON)
|
1815008000NRG24200120241143480
|
26/01/2024
|
BALU GANPAT PATHARE
|
1815008WL064840
|
BALU GANPAT PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773084
|
|
BALU GANPAT PATHARE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-022-001/668
(BHIWAGAON)
|
1815008000NRG24190120241143431
|
26/01/2024
|
MANISHA SANTOSH JAGTAP
|
1815008WL064837
|
MANISHA SANTOSH JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773087
|
|
MANISHA SANTOSH JAGT
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-038-001/138
(GOYAGAON)
|
1815008000NRG24200120241144104
|
26/01/2024
|
SANGITA BHAHUSAHAB AVAD
|
1815008WL064863
|
SANGITA BHAHUSAHAB AVAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773086
|
|
Mrs. SANGITA BHAUSAHEB AVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
VAIJAPUR
|
MH-15-008-075-001/1016
(PANVI (kh))
|
1815008000NRG24120120241099250
|
26/01/2024
|
BARKU GOPINATH TUPE
|
1815008WL062048
|
BARKU GOPINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773304
|
|
BARKU GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-075-001/1027
(PANVI (kh))
|
1815008000NRG24120120241099588
|
26/01/2024
|
DASHARATH GOPINATH TUPE
|
1815008WL062063
|
DASHARATH GOPINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773083
|
|
DASHARATH GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-075-001/1027
(PANVI (kh))
|
1815008000NRG24120120241099589
|
26/01/2024
|
SHANTABAI DASHARATH TUPE
|
1815008WL062063
|
SHANTABAI DASHARATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773082
|
|
SHANTABAI DASHRATH T
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-075-001/1100
(PANVI (kh))
|
1815008000NRG24120120241099652
|
26/01/2024
|
PRASHNT SHIVAJI MANKAR
|
1815008WL062069
|
PRASHNT SHIVAJI MANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240773307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VAIJAPUR
|
MH-15-008-075-001/341
(PANVI (kh))
|
1815008000NRG24120120241099653
|
26/01/2024
|
bhimraj rangnath turakane
|
1815008WL062069
|
bhimraj rangnath turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773080
|
|
bhimraj rangnath turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-075-001/353
(PANVI (kh))
|
1815008000NRG24120120241100246
|
26/01/2024
|
RAJENDRA GANGADHAR SATRE
|
1815008WL062094
|
RAJENDRA GANGADHAR SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773081
|
|
RAJENDRA GANGADHAR S
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-075-001/371
(PANVI (kh))
|
1815008000NRG24120120241099008
|
26/01/2024
|
ashabai haribhau tupe
|
1815008WL062026
|
ashabai haribhau tupe
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773076
|
|
ASHABAI HARIBHAU TUP
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-075-001/388
(PANVI (kh))
|
1815008000NRG24120120241099226
|
26/01/2024
|
KAILAS ASARAM MOHAN
|
1815008WL062046
|
KAILAS ASARAM MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773309
|
|
KAILAS ASARAM MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-075-001/410
(PANVI (kh))
|
1815008000NRG24120120241099259
|
26/01/2024
|
CHAYA SUNIL TUPE
|
1815008WL062048
|
CHAYA SUNIL TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773302
|
|
CHHAYA SUNIL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIJAPUR
|
MH-15-008-075-001/913
(PANVI (kh))
|
1815008000NRG24120120241100120
|
26/01/2024
|
saloni ramdas tupe
|
1815008WL062087
|
saloni ramdas tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773089
|
|
SALONI RAMDAS TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VAIJAPUR
|
MH-15-008-075-001/913
(PANVI (kh))
|
1815008000NRG24120120241100119
|
26/01/2024
|
shalini ramdas tupe
|
1815008WL062087
|
shalini ramdas tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773088
|
|
SHALINI RAMDAS TUPE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008000NRG24120120241099643
|
26/01/2024
|
kantabai shreehari tupe
|
1815008WL062068
|
kantabai shreehari tupe
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773303
|
|
kantabai shreehari tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008000NRG24120120241099642
|
26/01/2024
|
shreehari trimbak tupe
|
1815008WL062068
|
shreehari trimbak tupe
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773308
|
|
shreehari trimbak tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008000NRG24120120241099644
|
26/01/2024
|
vaibhav shrihari tupe
|
1815008WL062068
|
vaibhav shrihari tupe
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773306
|
|
VAIBHAV S TUPE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-075-001/923
(PANVI (kh))
|
1815008000NRG24120120241100127
|
26/01/2024
|
MADAN BHAGINATH TUPE
|
1815008WL062088
|
MADAN BHAGINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773079
|
|
MADAN BHAGINATH TUPE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008000NRG24210120241153066
|
26/01/2024
|
Abhishek Dilip Nikam
|
1815008WL065433
|
Abhishek Dilip Nikam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773077
|
|
ABHISHEK DILIP NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-022-001/28
(BHIWAGAON)
|
1815008000NRG24200120241143470
|
26/01/2024
|
SANJAY BHAVRAO PATHARE
|
1815008WL064840
|
SANJAY BHAVRAO PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773271
|
|
SANJAY BHAVRAO PATHA
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-057-001/115
(MANDKI)
|
1815008000NRG24250120241174621
|
26/01/2024
|
KALYAN KACHARU THOMBARE
|
1815008WL066693
|
KALYAN KACHARU THOMBARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773259
|
|
KALYAN KACHARU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-077-001/100
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165446
|
26/01/2024
|
GORAKH SHANKAR KATE
|
1815008077WL066217
|
GORAKH SHANKAR KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773258
|
|
GORAKH SHANKAR KATE
|
BANK OF INDIA(508505)
|
|
30
|
VAIJAPUR
|
MH-15-008-077-001/101
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165449
|
26/01/2024
|
SHIVAJI HARIBHAU KATE
|
1815008077WL066217
|
SHIVAJI HARIBHAU KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773243
|
|
SHIVAJI HARIBHAU KATE
|
BANK OF INDIA(508505)
|
|
31
|
VAIJAPUR
|
MH-15-008-077-001/11
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165401
|
26/01/2024
|
sunita rajendra chavan
|
1815008077WL066215
|
sunita rajendra chavan
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773269
|
|
SUNITA RAJENDRA CHAVHAN
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-077-001/133
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164771
|
26/01/2024
|
ASHABAI KISAN KATE
|
1815008077WL066185
|
ASHABAI KISAN KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773268
|
|
AASHABAI KISAN KATE
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-077-001/133
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164769
|
26/01/2024
|
BHANUDAS SAVLIRAM KATE
|
1815008077WL066185
|
BHANUDAS SAVLIRAM KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773253
|
|
BHANUDAS SAVLIRAM KATE(JT)
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-077-001/133
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164770
|
26/01/2024
|
SANGITA BHANUDAS KATE
|
1815008077WL066185
|
SANGITA BHANUDAS KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773041
|
|
SANGITA BHANUDAS KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-077-001/141
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164931
|
26/01/2024
|
JANABAI YOGESH KATE
|
1815008077WL066190
|
JANABAI YOGESH KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773265
|
|
JANABAI YOGESH KATE
|
BANK OF INDIA(508505)
|
|
36
|
VAIJAPUR
|
MH-15-008-077-001/150
(PIMPALGAON (khandal))
|
1815008077NRG24220120241156518
|
26/01/2024
|
MARUTI UTTAM SHELKE
|
1815008077WL065612
|
MARUTI UTTAM SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773267
|
|
MARUTI UTTAM SHELKE
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-077-001/150
(PIMPALGAON (khandal))
|
1815008077NRG24220120241156519
|
26/01/2024
|
MINA MARUTI SHELKE
|
1815008077WL065612
|
MINA MARUTI SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773255
|
|
MINA MARUTI SHELKE
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-077-001/19
(PIMPALGAON (khandal))
|
1815008077NRG24220120241156520
|
26/01/2024
|
KESHAV LAXMAN PAVAR
|
1815008077WL065612
|
KESHAV LAXMAN PAVAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773252
|
|
KESHAV LAXMAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-077-001/19
(PIMPALGAON (khandal))
|
1815008077NRG24220120241156521
|
26/01/2024
|
SHOBHA KESHAV PAVAR
|
1815008077WL065612
|
SHOBHA KESHAV PAVAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773042
|
|
SHOBHA KESHAV PAVAR
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-077-001/25
(PIMPALGAON (khandal))
|
1815008077NRG24220120241156523
|
26/01/2024
|
LILABAI SUBASH SHEKE
|
1815008077WL065612
|
LILABAI SUBASH SHEKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773032
|
|
LILABAI SUBHASH SHELKE
|
BANK OF INDIA(508505)
|
|
41
|
VAIJAPUR
|
MH-15-008-077-001/25
(PIMPALGAON (khandal))
|
1815008077NRG24220120241156522
|
26/01/2024
|
SUBASH ASARU SHEKE
|
1815008077WL065612
|
SUBASH ASARU SHEKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773245
|
|
SUBASH ASARU SHEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-077-001/258
(PIMPALGAON (khandal))
|
1815008077NRG24220120241156524
|
26/01/2024
|
NANDABAI BHARAT SHELKE
|
1815008077WL065612
|
NANDABAI BHARAT SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773256
|
|
NANDA BHARAT SHELKE
|
BANK OF INDIA(508505)
|
|
43
|
VAIJAPUR
|
MH-15-008-077-001/258
(PIMPALGAON (khandal))
|
1815008077NRG24220120241156525
|
26/01/2024
|
SAINATH BHARAT SHELKE
|
1815008077WL065612
|
SAINATH BHARAT SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773044
|
|
SAINATH BHARAT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VAIJAPUR
|
MH-15-008-077-001/26
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164937
|
26/01/2024
|
RAMKRISHNA RAGHUNATH KATE
|
1815008077WL066190
|
RAMKRISHNA RAGHUNATH KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773248
|
|
RAMKRISHNA RAGHUNATH KATE
|
BANK OF INDIA(508505)
|
|
45
|
VAIJAPUR
|
MH-15-008-077-001/265
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164788
|
26/01/2024
|
BHARTI SANTOSH KATE
|
1815008077WL066185
|
BHARTI SANTOSH KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773033
|
|
BHARTI SANTOSH KAATE
|
BANK OF INDIA(508505)
|
|
46
|
VAIJAPUR
|
MH-15-008-077-001/265
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164787
|
26/01/2024
|
SANTOSH KARBHARI KATE
|
1815008077WL066185
|
SANTOSH KARBHARI KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773272
|
|
SANTOSH KARBHARI KATE
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-077-001/27
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164941
|
26/01/2024
|
RAMESH PATILBA KATE
|
1815008077WL066190
|
RAMESH PATILBA KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773246
|
|
RAMESH PATILBA KATE
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165766
|
26/01/2024
|
BALU YAMRAJ HONDE
|
1815008077WL066233
|
BALU YAMRAJ HONDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773244
|
|
BALU YAMRAJ VHONDE
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165768
|
26/01/2024
|
NANDA BALU HONDE
|
1815008077WL066233
|
NANDA BALU HONDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773046
|
|
NANDA BALU HONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165769
|
26/01/2024
|
SAGAR BALU HONDE
|
1815008077WL066233
|
SAGAR BALU HONDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773260
|
|
SAGAR BALU HONDE
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165767
|
26/01/2024
|
SAMEER BALU HONDE
|
1815008077WL066233
|
SAMEER BALU HONDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773263
|
|
SAMEER BALU HONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165770
|
26/01/2024
|
SUVARNA SAGAR HONDE
|
1815008077WL066233
|
SUVARNA SAGAR HONDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773037
|
|
SUVARNA SAGAR HONDE
|
BANK OF INDIA(508505)
|
|
53
|
VAIJAPUR
|
MH-15-008-077-001/331
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165409
|
26/01/2024
|
NANDU DEVIDAS SHELKE
|
1815008077WL066215
|
NANDU DEVIDAS SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773249
|
|
NANDU DEVIDAS SHELKE
|
BANK OF INDIA(508505)
|
|
54
|
VAIJAPUR
|
MH-15-008-077-001/361
(PIMPALGAON (khandal))
|
1815008077NRG24220120241156527
|
26/01/2024
|
RENUKA WALMIK SHELKE
|
1815008077WL065612
|
RENUKA WALMIK SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773039
|
|
RENUKA WALMIK SHELKE
|
BANK OF INDIA(508505)
|
|
55
|
VAIJAPUR
|
MH-15-008-077-001/361
(PIMPALGAON (khandal))
|
1815008077NRG24220120241156526
|
26/01/2024
|
WALMIK SUBHASH SHELKE
|
1815008077WL065612
|
WALMIK SUBHASH SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773040
|
|
Mr. WALMIK SUBHASH SHELKE
|
INDIAN BANK(607105)
|
|
56
|
VAIJAPUR
|
MH-15-008-077-001/363
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165453
|
26/01/2024
|
SHITAL MAHENDRA KATE
|
1815008077WL066217
|
SHITAL MAHENDRA KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773043
|
|
SHITAL MAHENDRA KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VAIJAPUR
|
MH-15-008-077-001/364
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164945
|
26/01/2024
|
AKASH KADUBA KATE
|
1815008077WL066190
|
AKASH KADUBA KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773038
|
|
AKASH KADUBA KATE
|
UNION BANK OF INDIA(508500)
|
|
58
|
VAIJAPUR
|
MH-15-008-077-001/43
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165414
|
26/01/2024
|
VALMIK MANIKRAO SHELKE
|
1815008077WL066215
|
VALMIK MANIKRAO SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773257
|
|
VALMIK MANIKRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165456
|
26/01/2024
|
KAVITA RAJENDRA DHAMALE
|
1815008077WL066217
|
KAVITA RAJENDRA DHAMALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773034
|
|
KAVITA RAJENDRA DHAMALE
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165457
|
26/01/2024
|
LATA VISHVANATH DHAMALE
|
1815008077WL066217
|
LATA VISHVANATH DHAMALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773036
|
|
LATA VISHVANATH DMALE
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165455
|
26/01/2024
|
RAJENDRA KARBHARI DHAMALE
|
1815008077WL066217
|
RAJENDRA KARBHARI DHAMALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773254
|
|
RAJENDRA KARBHARI DHAMALE
|
BANK OF INDIA(508505)
|
|
62
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165458
|
26/01/2024
|
VAIBHAV RAJENDRA DHAMALE
|
1815008077WL066217
|
VAIBHAV RAJENDRA DHAMALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773045
|
|
VAIBHAV RAJENDRA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165454
|
26/01/2024
|
VISHVANATH KARBHARI DHAMALE
|
1815008077WL066217
|
VISHVANATH KARBHARI DHAMALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773262
|
|
VISHVANATH KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-077-001/84
(PIMPALGAON (khandal))
|
1815008077NRG24220120241156529
|
26/01/2024
|
SANJIVANI SITARAM KATE
|
1815008077WL065612
|
SANJIVANI SITARAM KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773247
|
|
SANJIVANI SITARAM KATE
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-077-001/84
(PIMPALGAON (khandal))
|
1815008077NRG24220120241156528
|
26/01/2024
|
SITARAM PANDURANG KATE
|
1815008077WL065612
|
SITARAM PANDURANG KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773251
|
|
SITARAM PANDURANG KATE
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-108-001/68
(TUNKI)
|
1815008000NRG24210120241153083
|
26/01/2024
|
Amol Sanjay Nikam
|
1815008WL065433
|
Amol Sanjay Nikam
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773035
|
|
AMOL SANJAY NIKAM
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-108-001/99
(TUNKI)
|
1815008000NRG24210120241153094
|
26/01/2024
|
Pramod Damodhar Thagde
|
1815008WL065433
|
Pramod Damodhar Thagde
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773266
|
|
Pramod Damodhar Thagde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-119-002/368
(NAIGAVAN)
|
1815008000NRG24210120241155462
|
26/01/2024
|
KADUBAI JANARDAN PAWAR
|
1815008WL065521
|
KADUBAI JANARDAN PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773321
|
|
KADUBAI JANARDAN PAWAR
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-119-002/42
(NAIGAVAN)
|
1815008000NRG24210120241155213
|
26/01/2024
|
Rani Vyankat Jadhav
|
1815008WL065511
|
Rani Vyankat Jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773322
|
|
RANI VYANKAT JADHAV
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-119-002/42
(NAIGAVAN)
|
1815008000NRG24210120241155214
|
26/01/2024
|
Vyankat Changdeo Jadhav
|
1815008WL065511
|
Vyankat Changdeo Jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773270
|
|
VYANKAT CHANGDEO JADHAV
|
BANK OF INDIA(508505)
|
|
71
|
VAIJAPUR
|
MH-15-008-119-002/658
(NAIGAVAN)
|
1815008000NRG24210120241155474
|
26/01/2024
|
Latabai abarao chavan
|
1815008WL065521
|
Latabai abarao chavan
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773320
|
|
LATABAI ABARAO CHAVAN
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-119-002/660
(NAIGAVAN)
|
1815008000NRG24210120241155476
|
26/01/2024
|
anita ashok bhagvat
|
1815008WL065521
|
anita ashok bhagvat
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773319
|
|
ANITA ASHOK BHAGAVAT
|
BANK OF INDIA(508505)
|
|
73
|
VAIJAPUR
|
MH-15-008-119-002/660
(NAIGAVAN)
|
1815008000NRG24210120241155475
|
26/01/2024
|
Ashak pundlik bhagwat
|
1815008WL065521
|
Ashak pundlik bhagwat
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773050
|
|
ASHOK PUNDLIK BHAGWAT
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-119-002/660
(NAIGAVAN)
|
1815008000NRG24210120241155478
|
26/01/2024
|
sunita yogesh bhagvat
|
1815008WL065521
|
sunita yogesh bhagvat
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773051
|
|
SUNITA YOGESH BHAGVAT
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-119-002/660
(NAIGAVAN)
|
1815008000NRG24210120241155477
|
26/01/2024
|
yogesh pundlik bhagwat
|
1815008WL065521
|
yogesh pundlik bhagwat
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773049
|
|
YOGESH PUNDLIKRAO BHAGWAT
|
BANK OF INDIA(508505)
|
|
76
|
VAIJAPUR
|
MH-15-008-119-002/7
(NAIGAVAN)
|
1815008000NRG24210120241155222
|
26/01/2024
|
Ravindra Bhausaheb Suryawanshi
|
1815008WL065511
|
Ravindra Bhausaheb Suryawanshi
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773250
|
|
RAVINDRA BHAUSAHEB SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
77
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008000NRG24250120241174634
|
26/01/2024
|
PRIYANKA SHRIPAD KAVDE
|
1815008WL066693
|
PRIYANKA SHRIPAD KAVDE
|
00048
|
BKID0000708
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240773261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008000NRG24250120241174633
|
26/01/2024
|
SHRIPAD NAKUL KAVDE
|
1815008WL066693
|
SHRIPAD NAKUL KAVDE
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773264
|
|
SHRIPAD NAKUL KAWADE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-119-002/385
(NAIGAVAN)
|
1815008000NRG24210120241155212
|
26/01/2024
|
Sunita Dnyaneshwar Suryawanshi
|
1815008WL065511
|
Sunita Dnyaneshwar Suryawanshi
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773048
|
|
SUNITA DNYANESHWAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-119-002/634
(NAIGAVAN)
|
1815008000NRG24210120241155468
|
26/01/2024
|
AXSHAY KAKASAHEB CHAVAN
|
1815008WL065521
|
AXSHAY KAKASAHEB CHAVAN
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773052
|
|
AKSHAY KAKASAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
81
|
VAIJAPUR
|
MH-15-008-119-002/654
(NAIGAVAN)
|
1815008000NRG24210120241155218
|
26/01/2024
|
MINA SAGAR SURYAWANSHI
|
1815008WL065511
|
MINA SAGAR SURYAWANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773053
|
|
MINA SAGAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
82
|
VAIJAPUR
|
MH-15-008-119-002/655
(NAIGAVAN)
|
1815008000NRG24210120241155219
|
26/01/2024
|
VIJAY RATTANRAO DANDGE
|
1815008WL065511
|
VIJAY RATTANRAO DANDGE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773318
|
|
VIJAY RATANRAO DANDGE
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-119-002/658
(NAIGAVAN)
|
1815008000NRG24210120241155473
|
26/01/2024
|
aba eknath chavan
|
1815008WL065521
|
aba eknath chavan
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773047
|
|
AABARAV EKNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VAIJAPUR
|
MH-15-008-119-002/80
(NAIGAVAN)
|
1815008000NRG24210120241155480
|
26/01/2024
|
PANDURANG SHANKAR SURYAWANSHI
|
1815008WL065521
|
PANDURANG SHANKAR SURYAWANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773317
|
|
PANDURANG SHANKAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
85
|
VAIJAPUR
|
MH-15-008-074-001/192
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184437
|
26/01/2024
|
DADASAHEB MANJAHARI BHUJADE
|
1815008074WL067116
|
DADASAHEB MANJAHARI BHUJADE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773314
|
|
DADASAHEB MANJAHARI BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-074-001/192
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184438
|
26/01/2024
|
SUNITA DADASAHEB BHUJADE
|
1815008074WL067116
|
SUNITA DADASAHEB BHUJADE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773295
|
|
Mrs. Sunita Dada Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-074-001/352
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184449
|
26/01/2024
|
APPASAHEB SUKHDEV GAIKAWAD
|
1815008074WL067116
|
APPASAHEB SUKHDEV GAIKAWAD
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773056
|
|
APPASAHEB SUKHDEV GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-074-001/361
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184458
|
26/01/2024
|
JALINDHAR MACHINDRA JADHAV
|
1815008074WL067116
|
JALINDHAR MACHINDRA JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773105
|
|
JALINDHAR MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-074-001/361
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184459
|
26/01/2024
|
Savita Jalindar Jadhav
|
1815008074WL067116
|
Savita Jalindar Jadhav
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773112
|
|
MISS SAVITA NARAYAN TUPE
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIJAPUR
|
MH-15-008-074-001/366
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184467
|
26/01/2024
|
KARNSING SHAMSING KAKARWAL
|
1815008074WL067116
|
KARNSING SHAMSING KAKARWAL
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773110
|
|
KARNSING SHAMSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-074-001/366
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184465
|
26/01/2024
|
RAHUL SHAMSING KAKRWAL
|
1815008074WL067116
|
RAHUL SHAMSING KAKRWAL
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773108
|
|
RAHUL SHAMSING KAKRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-074-001/366
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184466
|
26/01/2024
|
TARA RAHUL KAKARWAL
|
1815008074WL067116
|
TARA RAHUL KAKARWAL
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773109
|
|
TARA RAHUL KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-074-001/395
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184473
|
26/01/2024
|
SAGAR SUDAM JADHAV
|
1815008074WL067116
|
SAGAR SUDAM JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773064
|
|
SAGAR SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-074-001/395
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184474
|
26/01/2024
|
Sanika Sagar Jadhav
|
1815008074WL067116
|
Sanika Sagar Jadhav
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773113
|
|
Sanika Sagar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-074-001/434
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184478
|
26/01/2024
|
Samadhan Appsaheb Gaykawad
|
1815008074WL067116
|
Samadhan Appsaheb Gaykawad
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773114
|
|
SAMADHAN APPASAHEB GAYKAWAD
|
BANK OF INDIA(508505)
|
|
96
|
VAIJAPUR
|
MH-15-008-074-001/44
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184482
|
26/01/2024
|
BHASKAR KARBHARI GAIKWAD
|
1815008074WL067116
|
BHASKAR KARBHARI GAIKWAD
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773315
|
|
BHASKAR KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-074-001/44
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184484
|
26/01/2024
|
PUJA SANJAY GAIYKWAD
|
1815008074WL067116
|
PUJA SANJAY GAIYKWAD
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773326
|
|
Miss. Puja Sanjay Gaiykwad
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
VAIJAPUR
|
MH-15-008-074-001/44
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184483
|
26/01/2024
|
SANJAY BHASKER GAIKWAD
|
1815008074WL067116
|
SANJAY BHASKER GAIKWAD
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773063
|
|
SANJAY BHASKER GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184498
|
26/01/2024
|
BHIMABAI DEVIDAS GAIKWAD
|
1815008074WL067116
|
BHIMABAI DEVIDAS GAIKWAD
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773297
|
|
Mrs. BHAMABAI DEVIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184497
|
26/01/2024
|
DEVIDAS EKNATH GAIKWAD
|
1815008074WL067116
|
DEVIDAS EKNATH GAIKWAD
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773316
|
|
DEVIDAS EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184499
|
26/01/2024
|
PRAKASH DEVIDAS GAYKAWAD
|
1815008074WL067116
|
PRAKASH DEVIDAS GAYKAWAD
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773106
|
|
PRAKASH DEVIDAS GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165756
|
26/01/2024
|
RAVSAHEB
|
1815008077WL066233
|
RAVSAHEB
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773074
|
|
RAVSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165755
|
26/01/2024
|
SANTOSH
|
1815008077WL066233
|
SANTOSH
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773057
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165757
|
26/01/2024
|
SARLABAI
|
1815008077WL066233
|
SARLABAI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773059
|
|
SARLABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-077-001/141
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165405
|
26/01/2024
|
JANARDHAN ARUN KATE
|
1815008077WL066215
|
JANARDHAN ARUN KATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773111
|
|
JANARDHAN ARUN KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-077-001/15
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165406
|
26/01/2024
|
BAPU EKNATH BAGUL
|
1815008077WL066215
|
BAPU EKNATH BAGUL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773115
|
|
BAPU EKNATH BAGUL
|
BANK OF INDIA(508505)
|
|
107
|
VAIJAPUR
|
MH-15-008-077-001/26
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164936
|
26/01/2024
|
VASANT RAGHUNATH KATE
|
1815008077WL066190
|
VASANT RAGHUNATH KATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773058
|
|
VASANT RAGHUNATH KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-077-001/33
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165450
|
26/01/2024
|
JAGANNATH HARIBHAU KATE
|
1815008077WL066217
|
JAGANNATH HARIBHAU KATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773055
|
|
JAGANNATH HARIBHAU KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-077-001/338
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165410
|
26/01/2024
|
SANDYA SOMNATH DUTONDE
|
1815008077WL066215
|
SANDYA SOMNATH DUTONDE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773107
|
|
SANDYA SOMNATH DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165771
|
26/01/2024
|
DAIPAK CHANGDEV KATE
|
1815008077WL066233
|
DAIPAK CHANGDEV KATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773104
|
|
Mr. DEEPAK CHANGDEV KATE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VAIJAPUR
|
MH-15-008-077-001/43
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165415
|
26/01/2024
|
HIRABAI VALMIK SHELKE
|
1815008077WL066215
|
HIRABAI VALMIK SHELKE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773060
|
|
HIRABAI WALMIK SHELAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
112
|
VAIJAPUR
|
MH-15-008-022-001/186
(BHIWAGAON)
|
1815008000NRG24200120241143454
|
26/01/2024
|
SANGITA ABASAHEB
|
1815008WL064839
|
SANGITA ABASAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773205
|
|
SANGITA ABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-022-001/197
(BHIWAGAON)
|
1815008000NRG24190120241143408
|
26/01/2024
|
BHANUDAS DEVRAO GAYAKE
|
1815008WL064837
|
BHANUDAS DEVRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773202
|
|
BHANUDAS DEVRAO GAYAKE
|
IDBI BANK(607095)
|
|
114
|
VAIJAPUR
|
MH-15-008-022-001/224
(BHIWAGAON)
|
1815008000NRG24190120241143409
|
26/01/2024
|
AAPASAHEB SAMPHATRAO SHINDE
|
1815008WL064837
|
AAPASAHEB SAMPHATRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773204
|
|
AAPASAHEB SAMPHATRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-022-001/282
(BHIWAGAON)
|
1815008000NRG24190120241143412
|
26/01/2024
|
SHIVAJI VASANTRAO GAYKE
|
1815008WL064837
|
SHIVAJI VASANTRAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773210
|
|
SHIVAJI VASANTRAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-022-001/293
(BHIWAGAON)
|
1815008000NRG24190120241143416
|
26/01/2024
|
NANDABAI RAMESH PEDE
|
1815008WL064837
|
NANDABAI RAMESH PEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773203
|
|
NANDABAI RAMESH PEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-022-001/293
(BHIWAGAON)
|
1815008000NRG24190120241143415
|
26/01/2024
|
RAMESH PANDHARINATH PEDE
|
1815008WL064837
|
RAMESH PANDHARINATH PEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773279
|
|
RAMESH PANDHARINATH PEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-022-001/346
(BHIWAGAON)
|
1815008000NRG24200120241143463
|
26/01/2024
|
KALPANA VISHNU KOLHE
|
1815008WL064839
|
KALPANA VISHNU KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773217
|
|
Miss. Kalpana Vishnu Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
VAIJAPUR
|
MH-15-008-022-001/39
(BHIWAGAON)
|
1815008000NRG24200120241143473
|
26/01/2024
|
KADU SITARAM PATHARE
|
1815008WL064840
|
KADU SITARAM PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773209
|
|
KADU SITARAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-022-001/39
(BHIWAGAON)
|
1815008000NRG24200120241143474
|
26/01/2024
|
LAXMIBAI KADU PATHARE
|
1815008WL064840
|
LAXMIBAI KADU PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773215
|
|
LAXMIBAI KADU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-022-001/478
(BHIWAGAON)
|
1815008000NRG24190120241143423
|
26/01/2024
|
CHANDRABHAN SANPAT SHINDE
|
1815008WL064837
|
CHANDRABHAN SANPAT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773207
|
|
CHANDRABHAN SANPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-022-001/621
(BHIWAGAON)
|
1815008000NRG24200120241143466
|
26/01/2024
|
KRUSHNA SUKHADEV KOLHE
|
1815008WL064839
|
KRUSHNA SUKHADEV KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773213
|
|
KRUSHNA SUKHADEV KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-022-001/621
(BHIWAGAON)
|
1815008000NRG24200120241143467
|
26/01/2024
|
SHARADA KRUSHNA KOLHE
|
1815008WL064839
|
SHARADA KRUSHNA KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773218
|
|
Miss. Sharada Krushna Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
VAIJAPUR
|
MH-15-008-056-001/169
(LAKHGANGA)
|
1815008000NRG24250120241175032
|
26/01/2024
|
KANIFNATH VISHNU PADOL
|
1815008WL066708
|
KANIFNATH VISHNU PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773274
|
|
KANIFNATH VISHNU PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-057-001/256
(MANDKI)
|
1815008000NRG24250120241174625
|
26/01/2024
|
BHAGVAN THOMBRE
|
1815008WL066693
|
BHAGVAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773234
|
|
BHAGVAN MANSUB THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008000NRG24250120241174632
|
26/01/2024
|
KUNDABAI NKUL KAVDE
|
1815008WL066693
|
KUNDABAI NKUL KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773232
|
|
KUNDABAI NKUL KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-057-001/257
(MANDKI)
|
1815008000NRG24250120241174631
|
26/01/2024
|
NAKUL RAMRAO KAVADE
|
1815008WL066693
|
NAKUL RAMRAO KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773233
|
|
NAKUL RAMRAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-057-001/273
(MANDKI)
|
1815008000NRG24250120241174638
|
26/01/2024
|
RANJANA SUBHASH BARGAL
|
1815008WL066693
|
RANJANA SUBHASH BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773235
|
|
RANJANA SUBHASH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-057-001/273
(MANDKI)
|
1815008000NRG24250120241174637
|
26/01/2024
|
SUBHASH NARAYAN BARAGAI
|
1815008WL066693
|
SUBHASH NARAYAN BARAGAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773228
|
|
SUBHASH NARAYAN BARAGAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008000NRG24250120241174641
|
26/01/2024
|
AVADHUT BHAUSAHEB KAVDE
|
1815008WL066693
|
AVADHUT BHAUSAHEB KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773230
|
|
AVDHUT BHAUSAHEB KAWDE
|
HDFC BANK LTD(607152)
|
|
131
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008000NRG24250120241174639
|
26/01/2024
|
BHAUSAHEB RAMRAO KAVDE
|
1815008WL066693
|
BHAUSAHEB RAMRAO KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773275
|
|
BHAUSAHEB RAMRAO KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-057-001/299
(MANDKI)
|
1815008000NRG24250120241174640
|
26/01/2024
|
MANDABAI BHAUSAHEB KAVDE
|
1815008WL066693
|
MANDABAI BHAUSAHEB KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773231
|
|
MANDABAI BHAUSAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-057-001/348
(MANDKI)
|
1815008000NRG24250120241174651
|
26/01/2024
|
WAHED GULAB SHAIKH
|
1815008WL066693
|
WAHED GULAB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773229
|
|
WAHED GULAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-057-001/78
(MANDKI)
|
1815008000NRG24250120241174656
|
26/01/2024
|
SIRAJ MANNAN MANSURI
|
1815008WL066693
|
SIRAJ MANNAN MANSURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773236
|
|
SIRAJ MANNAN MANSURI
|
BANK OF INDIA(508505)
|
|
135
|
VAIJAPUR
|
MH-15-008-074-001/106
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184432
|
26/01/2024
|
SANGITA SUDAM JADHAV
|
1815008074WL067116
|
SANGITA SUDAM JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773221
|
|
SANGITA SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-074-001/106
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184431
|
26/01/2024
|
SUDAM YADAV JADHAV
|
1815008074WL067116
|
SUDAM YADAV JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773222
|
|
SUDAM YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-074-001/22
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184443
|
26/01/2024
|
MACHINDRA YADAV JADHAV
|
1815008074WL067116
|
MACHINDRA YADAV JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773277
|
|
MACHINDRA YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-074-001/22
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184444
|
26/01/2024
|
RUKHMANBAI MACHINDRA JADHAV
|
1815008074WL067116
|
RUKHMANBAI MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773278
|
|
RUKHMANBAI MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-074-001/354
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184454
|
26/01/2024
|
HARIRAM JAGANNATH GAYKAWAD
|
1815008074WL067116
|
HARIRAM JAGANNATH GAYKAWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773276
|
|
HARIRAM JAGANNATH GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-075-001/388
(PANVI (kh))
|
1815008000NRG24120120241099227
|
26/01/2024
|
gabubai kailas mohan
|
1815008WL062046
|
gabubai kailas mohan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773239
|
|
gabubai kailas mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-075-001/991
(PANVI (kh))
|
1815008000NRG24120120241099600
|
26/01/2024
|
shakuntala ramesh mahadik
|
1815008WL062063
|
shakuntala ramesh mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773273
|
|
shakuntala ramesh mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-075-001/999
(PANVI (kh))
|
1815008000NRG24120120241099262
|
26/01/2024
|
KISAN SHANKAR SALUNKE
|
1815008WL062048
|
KISAN SHANKAR SALUNKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773237
|
|
KISAN SHANKAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-077-001/11
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165400
|
26/01/2024
|
RAJENDRA HARISHACHANDRA CHAVAN
|
1815008077WL066215
|
RAJENDRA HARISHACHANDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773225
|
|
RAJENDRA HARISHACHANDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-108-001/39
(TUNKI)
|
1815008000NRG24210120241153075
|
26/01/2024
|
SARALA DADASAHEB MOIM
|
1815008WL065433
|
SARALA DADASAHEB MOIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773281
|
|
Mrs. Saralabai Dadasaheb Moim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008110NRG24160120241117376
|
26/01/2024
|
NIRMALA VINAYAK GAYKWAD
|
1815008110WL063163
|
NIRMALA VINAYAK GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773280
|
|
NIRMALA VINAYAK GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008110NRG24160120241117375
|
26/01/2024
|
VINAYAK MACCHINDRA GAIKWAD
|
1815008110WL063163
|
VINAYAK MACCHINDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773197
|
|
VINAYAK MACCHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-119-001/406
(NAIGAVAN)
|
1815008000NRG24210120241154733
|
26/01/2024
|
SHIVAJI BHIMARAO KHOSE
|
1815008WL065499
|
SHIVAJI BHIMARAO KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773283
|
|
SHIVAJI BHIMARAO KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-119-001/412
(NAIGAVAN)
|
1815008000NRG24210120241154736
|
26/01/2024
|
MANDABAI GORAKHNATH KHOSE
|
1815008WL065499
|
MANDABAI GORAKHNATH KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773171
|
|
MANDABAI GORAKHNATH KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-119-001/412
(NAIGAVAN)
|
1815008000NRG24210120241154735
|
26/01/2024
|
SABHAJI GORAKANATH KHOSE
|
1815008WL065499
|
SABHAJI GORAKANATH KHOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773178
|
|
SABHAJI GORAKANATH KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-119-001/572
(NAIGAVAN)
|
1815008000NRG24210120241154755
|
26/01/2024
|
SUNITA GUNIRAM SONAWANE
|
1815008WL065499
|
SUNITA GUNIRAM SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773192
|
|
SUNITA GUNIRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-119-001/572
(NAIGAVAN)
|
1815008000NRG24210120241154753
|
26/01/2024
|
SUNITA SHIVAJI SONAWANE
|
1815008WL065499
|
SUNITA SHIVAJI SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773191
|
|
SUNITA SHIVAJI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-119-001/605
(NAIGAVAN)
|
1815008000NRG24210120241154765
|
26/01/2024
|
RAHUL RAVSAHEB SONWANE
|
1815008WL065499
|
RAHUL RAVSAHEB SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773282
|
|
RAHUL RAVSAHEB SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-119-002/19
(NAIGAVAN)
|
1815008000NRG24210120241155460
|
26/01/2024
|
SOMNATH MADHAV BHAGWAT
|
1815008WL065521
|
SOMNATH MADHAV BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773285
|
|
SOMNATH MADHAVRAO BHAGWAT
|
BANK OF INDIA(508505)
|
|
154
|
VAIJAPUR
|
MH-15-008-119-002/579
(NAIGAVAN)
|
1815008000NRG24210120241155215
|
26/01/2024
|
MAGAN LAXMAN SURYAWANSHI
|
1815008WL065511
|
MAGAN LAXMAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773284
|
|
MAGANRAO LAXMAN SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
155
|
VAIJAPUR
|
MH-15-008-119-002/96
(NAIGAVAN)
|
1815008000NRG24210120241155482
|
26/01/2024
|
PUSHPA BARKU CHAVAN
|
1815008WL065521
|
PUSHPA BARKU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773181
|
|
PUSHPA BARKU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-124-001/47
(LAKHANI)
|
1815008000NRG24250120241178047
|
26/01/2024
|
BHARAT BALVANT LAMBE
|
1815008WL066809
|
BHARAT BALVANT LAMBE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773324
|
|
BHARAT BALVANTA LAMBE
|
BANK OF INDIA(508505)
|
|
157
|
VAIJAPUR
|
MH-15-008-124-001/47
(LAKHANI)
|
1815008000NRG24250120241178048
|
26/01/2024
|
MANGAL BHARAT LAMBE
|
1815008WL066809
|
MANGAL BHARAT LAMBE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773323
|
|
MANGAL BHARAT LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
158
|
VAIJAPUR
|
MH-15-008-022-001/111
(BHIWAGAON)
|
1815008000NRG24200120241143448
|
26/01/2024
|
SUBASH EKNATH
|
1815008WL064839
|
SUBASH EKNATH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773090
|
|
SUBASH EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-022-001/280
(BHIWAGAON)
|
1815008000NRG24190120241143411
|
26/01/2024
|
SONYABAPU BABASAHEB
|
1815008WL064837
|
SONYABAPU BABASAHEB
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773091
|
|
SONYABAPU BABASAHEB GAYAKE
|
IDBI BANK(607095)
|
|
160
|
VAIJAPUR
|
MH-15-008-110-001/1313
(PANVI (bk))
|
1815008110NRG24160120241117381
|
26/01/2024
|
SAGAR ARUN KALE
|
1815008110WL063163
|
SAGAR ARUN KALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773092
|
|
MR SAGAR ARUN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
161
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008000NRG24210120241153062
|
26/01/2024
|
Nikam Rohit Ashok
|
1815008WL065433
|
Nikam Rohit Ashok
|
00165
|
IBKL0001950
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773054
|
|
ROHIT ASHOK NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
VAIJAPUR
|
MH-15-008-022-001/152
(BHIWAGAON)
|
1815008000NRG24200120241143451
|
26/01/2024
|
GANESH BABASAHEB KOLHE
|
1815008WL064839
|
GANESH BABASAHEB KOLHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773070
|
|
GANESH BABASAHEB KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-022-001/152
(BHIWAGAON)
|
1815008000NRG24200120241143450
|
26/01/2024
|
PANDURANG BABASAHEB KOLHE
|
1815008WL064839
|
PANDURANG BABASAHEB KOLHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773069
|
|
PANDURANG BABASAHEB KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-022-001/153
(BHIWAGAON)
|
1815008000NRG24190120241143406
|
26/01/2024
|
SHIDDHESHWAR DADASAHEB NIKAM
|
1815008WL064837
|
SHIDDHESHWAR DADASAHEB NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773071
|
|
Mr. SIDDHESHWAR DADASAHEB AND RANJANA D
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VAIJAPUR
|
MH-15-008-022-001/290
(BHIWAGAON)
|
1815008000NRG24190120241143414
|
26/01/2024
|
SINDHUBAI ASHOK
|
1815008WL064837
|
SINDHUBAI ASHOK
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773066
|
|
MRS SINDHUBAI ASHOK PEDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
VAIJAPUR
|
MH-15-008-022-001/410
(BHIWAGAON)
|
1815008000NRG24190120241143419
|
26/01/2024
|
SUNITA ANNASAHEB PEDHE
|
1815008WL064837
|
SUNITA ANNASAHEB PEDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773075
|
|
SUNITA ANNASAHEB PEDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-022-001/478
(BHIWAGAON)
|
1815008000NRG24190120241143426
|
26/01/2024
|
MUKTHA CHANDRABHAN SHINDE
|
1815008WL064837
|
MUKTHA CHANDRABHAN SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773073
|
|
MRS MUKTHA CHANDRABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-022-001/619
(BHIWAGAON)
|
1815008000NRG24190120241143430
|
26/01/2024
|
AKSHADA ASHOK KALE
|
1815008WL064837
|
AKSHADA ASHOK KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773068
|
|
MISS AKSHADA ASHOK KALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-038-001/990
(GOYAGAON)
|
1815008000NRG24200120241144108
|
26/01/2024
|
PUNDLIK POPATRAO SONAWANE
|
1815008WL064864
|
PUNDLIK POPATRAO SONAWANE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773061
|
|
SHRI PUNDLIK POPATRAV SONVANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
VAIJAPUR
|
MH-15-008-075-001/977
(PANVI (kh))
|
1815008000NRG24120120241099594
|
26/01/2024
|
UTTAM GOPINATH TUPE
|
1815008WL062063
|
UTTAM GOPINATH TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773328
|
|
UTTAM GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-077-001/141
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164930
|
26/01/2024
|
YOGESH ARUNRAO KATE
|
1815008077WL066190
|
YOGESH ARUNRAO KATE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773067
|
|
YOGESH ARUN KATE
|
BANK OF INDIA(508505)
|
|
172
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008000NRG24210120241153064
|
26/01/2024
|
Dilip Dadarao Nikam
|
1815008WL065433
|
Dilip Dadarao Nikam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773065
|
|
Dilip Dadarao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008000NRG24210120241153065
|
26/01/2024
|
Ratnabai Dilip Nikam
|
1815008WL065433
|
Ratnabai Dilip Nikam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773062
|
|
MR RATNABAI DILIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
174
|
VAIJAPUR
|
MH-15-008-057-001/301
(MANDKI)
|
1815008000NRG24250120241174645
|
26/01/2024
|
IMRAN NAVAJ SHAIKH
|
1815008WL066693
|
IMRAN NAVAJ SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773313
|
|
Mr. Imran Navaj Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
VAIJAPUR
|
MH-15-008-022-001/410
(BHIWAGAON)
|
1815008000NRG24190120241143418
|
26/01/2024
|
ANNASAHEB POPAT PEDHE
|
1815008WL064837
|
ANNASAHEB POPAT PEDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773116
|
|
ANNASAHEB POPAT PEDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-022-001/410
(BHIWAGAON)
|
1815008000NRG24190120241143421
|
26/01/2024
|
MANGESH ANNASAHEB PEDE
|
1815008WL064837
|
MANGESH ANNASAHEB PEDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773072
|
|
MR MANGESH ANNASAHEB PEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
177
|
VAIJAPUR
|
MH-15-008-110-001/1313
(PANVI (bk))
|
1815008110NRG24160120241117382
|
26/01/2024
|
KAVERI SAGAR KALE
|
1815008110WL063163
|
KAVERI SAGAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773240
|
|
KAVERI SAGAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VAIJAPUR
|
MH-15-008-110-001/1314
(PANVI (bk))
|
1815008110NRG24160120241117383
|
26/01/2024
|
RAHUL ARUN KALE
|
1815008110WL063163
|
RAHUL ARUN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773241
|
|
RAHUL ARUN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VAIJAPUR
|
MH-15-008-110-001/1314
(PANVI (bk))
|
1815008110NRG24160120241117384
|
26/01/2024
|
ROHINI RAHUL KALE
|
1815008110WL063163
|
ROHINI RAHUL KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773242
|
|
ROHINI RAHUL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
180
|
VAIJAPUR
|
MH-15-008-022-001/290
(BHIWAGAON)
|
1815008000NRG24190120241143413
|
26/01/2024
|
ASHOK PANDHARINATH PADHE
|
1815008WL064837
|
ASHOK PANDHARINATH PADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773201
|
|
ASHOK PANDHARINATH PADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-022-001/293
(BHIWAGAON)
|
1815008000NRG24190120241143417
|
26/01/2024
|
NARAYAN RAMESH PEDHE
|
1815008WL064837
|
NARAYAN RAMESH PEDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773212
|
|
NARAYAN RAMESH PEDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-022-001/410
(BHIWAGAON)
|
1815008000NRG24190120241143420
|
26/01/2024
|
MANGAL SOPAN PEDE
|
1815008WL064837
|
MANGAL SOPAN PEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773211
|
|
MANGAL SOPAN PEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-022-001/538
(BHIWAGAON)
|
1815008000NRG24200120241143465
|
26/01/2024
|
Sadashiv Bhausaheb Kolhe
|
1815008WL064839
|
Sadashiv Bhausaheb Kolhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773219
|
|
Sadashiv Bhausaheb Kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-022-001/538
(BHIWAGAON)
|
1815008000NRG24200120241143464
|
26/01/2024
|
Sangita Bhausaheb Kolhe
|
1815008WL064839
|
Sangita Bhausaheb Kolhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773161
|
|
Sangita Bhausaheb Kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-022-001/870
(BHIWAGAON)
|
1815008000NRG24200120241143482
|
26/01/2024
|
NASEEM NOOR KHAN PATHAN
|
1815008WL064840
|
NASEEM NOOR KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773216
|
|
NASEEM NOOR KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-022-001/871
(BHIWAGAON)
|
1815008000NRG24200120241143469
|
26/01/2024
|
CHAYA PUNDLIK KHOCHE
|
1815008WL064839
|
CHAYA PUNDLIK KHOCHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773214
|
|
CHAYA PUNDLIK KHOCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-022-001/871
(BHIWAGAON)
|
1815008000NRG24200120241143468
|
26/01/2024
|
PUNDLIK SHAMRAO KHOCHE
|
1815008WL064839
|
PUNDLIK SHAMRAO KHOCHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773227
|
|
PUNDLIK SHAMRAO KHOCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-056-001/35
(LAKHGANGA)
|
1815008000NRG24250120241175036
|
26/01/2024
|
VENUNATH GANAPAT TURAKANE
|
1815008WL066708
|
VENUNATH GANAPAT TURAKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773238
|
|
VENUNATH GANAPAT TURAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-072-001/106
(PARSODA)
|
1815008072NRG24150120241111307
|
26/01/2024
|
SUKHDEV DHONDIBA DHADBALE
|
1815008072WL062810
|
SUKHDEV DHONDIBA DHADBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773208
|
|
Mr. SUKHDEV DHONDIBA DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-072-001/155
(PARSODA)
|
1815008072NRG24150120241111390
|
26/01/2024
|
SHAIKH SUBAN SHAIKH BEGU
|
1815008072WL062812
|
SHAIKH SUBAN SHAIKH BEGU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773206
|
|
SHAIKH SUBAN SHAIKH BEGU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-074-001/352
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184450
|
26/01/2024
|
KALPANA APPASAHEB GAYKWAD
|
1815008074WL067116
|
KALPANA APPASAHEB GAYKWAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773220
|
|
KALPANA APPASAHEB GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-077-001/342
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164942
|
26/01/2024
|
RADHAKRUSHNA HARIBHAU KATE
|
1815008077WL066190
|
RADHAKRUSHNA HARIBHAU KATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773224
|
|
RADHAKRUSHNA HARIBHAU KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-077-001/91
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165417
|
26/01/2024
|
BIJALABAI DEVIDAS SHELKE
|
1815008077WL066215
|
BIJALABAI DEVIDAS SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773226
|
|
BIJALABAI DEVIDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-077-001/91
(PIMPALGAON (khandal))
|
1815008077NRG24240120241165416
|
26/01/2024
|
DEVIDAS NANA SHELKE
|
1815008077WL066215
|
DEVIDAS NANA SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240773223
|
|
DEVIDAS NANA SHELKE
|
BANK OF INDIA(508505)
|
|
195
|
VAIJAPUR
|
MH-15-008-098-001/30534
(WAKLA)
|
1815008000NRG24220120241158389
|
26/01/2024
|
Bhausaheb Shivaji Sonavane
|
1815008WL065734
|
Bhausaheb Shivaji Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773174
|
|
Bhausaheb Shivaji Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-098-001/30687
(WAKLA)
|
1815008000NRG24220120241158390
|
26/01/2024
|
Prakash Pundlik Sonavane
|
1815008WL065734
|
Prakash Pundlik Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773182
|
|
Prakash Pundlik Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-098-001/390
(WAKLA)
|
1815008000NRG24220120241158393
|
26/01/2024
|
Kakasaheb Shivaji Sonavane
|
1815008WL065734
|
Kakasaheb Shivaji Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773173
|
|
Mr. KAKASAHEB SHIVAJI SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
VAIJAPUR
|
MH-15-008-098-001/558
(WAKLA)
|
1815008000NRG24220120241158394
|
26/01/2024
|
Anna Karbhari Sonawane
|
1815008WL065734
|
Anna Karbhari Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773172
|
|
Anna Karbhari Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-098-001/558
(WAKLA)
|
1815008000NRG24220120241158395
|
26/01/2024
|
Taibai Sonawane
|
1815008WL065734
|
Taibai Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773164
|
|
Taibai Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-098-001/57
(WAKLA)
|
1815008000NRG24220120241158396
|
26/01/2024
|
Bhavlal Jagannth Sonavane
|
1815008WL065734
|
Bhavlal Jagannth Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773169
|
|
BHAVLAL JAGNNATH SONAWANE
|
HDFC BANK LTD(607152)
|
|
201
|
VAIJAPUR
|
MH-15-008-098-001/57
(WAKLA)
|
1815008000NRG24220120241158397
|
26/01/2024
|
Valubai Bhavlal Sonavane
|
1815008WL065734
|
Valubai Bhavlal Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773163
|
|
Valubai Bhavlal Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-098-001/58
(WAKLA)
|
1815008000NRG24220120241158400
|
26/01/2024
|
Meerabai Bharat Sonavane
|
1815008WL065734
|
Meerabai Bharat Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773175
|
|
Meerabai Bharat Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-108-001/126
(TUNKI)
|
1815008000NRG24210120241153071
|
26/01/2024
|
Zalte Latabai Devidas
|
1815008WL065433
|
Zalte Latabai Devidas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773166
|
|
LATABAI DEVIDAS ZALTE
|
RATNAKAR BANK(607393)
|
|
204
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008110NRG24160120241117377
|
26/01/2024
|
kartik vinayak gaikwad
|
1815008110WL063163
|
kartik vinayak gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773200
|
|
kartik vinayak gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-110-001/120
(PANVI (bk))
|
1815008110NRG24160120241117378
|
26/01/2024
|
bhakchand gaikwad
|
1815008110WL063163
|
bhakchand gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773195
|
|
BHAGCHAND MACCHINDRA
|
BANK OF BARODA(606985)
|
|
206
|
VAIJAPUR
|
MH-15-008-110-001/120
(PANVI (bk))
|
1815008110NRG24160120241117379
|
26/01/2024
|
jijabai bhakchand gaikwad
|
1815008110WL063163
|
jijabai bhakchand gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773196
|
|
JIJABAI BHAGCHAND GAIKWAD
|
ICICI BANK LTD(508534)
|
|
207
|
VAIJAPUR
|
MH-15-008-110-001/1289
(PANVI (bk))
|
1815008110NRG24160120241117380
|
26/01/2024
|
shivaji bhagchand gaikwad
|
1815008110WL063163
|
shivaji bhagchand gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773199
|
|
shivaji bhagchand gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-110-001/181
(PANVI (bk))
|
1815008110NRG24160120241117386
|
26/01/2024
|
tarabai arun kale
|
1815008110WL063163
|
tarabai arun kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773194
|
|
tarabai arun kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-110-001/458
(PANVI (bk))
|
1815008110NRG24160120241117387
|
26/01/2024
|
dadasaheb banshi gaikwad
|
1815008110WL063163
|
dadasaheb banshi gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773198
|
|
dadasaheb banshi gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-119-001/373
(NAIGAVAN)
|
1815008000NRG24210120241154721
|
26/01/2024
|
RAWASAHEB BHIMARAV KHOSE
|
1815008WL065499
|
RAWASAHEB BHIMARAV KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773168
|
|
RAOSAHEB BHIMRAO KHOSE
|
BANK OF INDIA(508505)
|
|
211
|
VAIJAPUR
|
MH-15-008-119-001/373
(NAIGAVAN)
|
1815008000NRG24210120241154722
|
26/01/2024
|
SUMANBAI RAOSAHEB KHOSE
|
1815008WL065499
|
SUMANBAI RAOSAHEB KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773170
|
|
SUMANBAI RAOSAHEB KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-119-001/406
(NAIGAVAN)
|
1815008000NRG24210120241154734
|
26/01/2024
|
ASHABAI SHIVAJI KHOSE
|
1815008WL065499
|
ASHABAI SHIVAJI KHOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773188
|
|
ASHABAI SHIVAJI KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-119-001/572
(NAIGAVAN)
|
1815008000NRG24210120241154754
|
26/01/2024
|
GUNIRAM SHIVAJI SONAWANE
|
1815008WL065499
|
GUNIRAM SHIVAJI SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773190
|
|
GUNIRAM SHIVAJI SONAWANE
|
HDFC BANK LTD(607152)
|
|
214
|
VAIJAPUR
|
MH-15-008-119-002/10
(NAIGAVAN)
|
1815008000NRG24210120241155208
|
26/01/2024
|
Devidas Uttam Suryavanshi
|
1815008WL065511
|
Devidas Uttam Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773286
|
|
Mr. Devidas Uttam Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
VAIJAPUR
|
MH-15-008-119-002/100
(NAIGAVAN)
|
1815008000NRG24210120241155210
|
26/01/2024
|
AVINASH DILIP SURYAVANSHI
|
1815008WL065511
|
AVINASH DILIP SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773184
|
|
AVINASH DILIP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-119-002/100
(NAIGAVAN)
|
1815008000NRG24210120241155209
|
26/01/2024
|
RANJANABAI DILIP SURYAWANSHI
|
1815008WL065511
|
RANJANABAI DILIP SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773186
|
|
RANJANABAI DILIP SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-119-002/107
(NAIGAVAN)
|
1815008000NRG24210120241155459
|
26/01/2024
|
NIRMALA BALASAHEB SURYAVNSHI
|
1815008WL065521
|
NIRMALA BALASAHEB SURYAVNSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773187
|
|
NIRMALA BALASAHEB SURYAVNSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-119-002/21
(NAIGAVAN)
|
1815008000NRG24210120241155461
|
26/01/2024
|
GANGADHAR BHAGVAT
|
1815008WL065521
|
GANGADHAR BHAGVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773165
|
|
GANGADHAR MADHAVRAO BHAGWAT
|
BANK OF INDIA(508505)
|
|
219
|
VAIJAPUR
|
MH-15-008-119-002/385
(NAIGAVAN)
|
1815008000NRG24210120241155211
|
26/01/2024
|
Dnyaneshwar Mansub Suryavanshi
|
1815008WL065511
|
Dnyaneshwar Mansub Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773177
|
|
Dnyaneshwar Mansub Suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-119-002/621
(NAIGAVAN)
|
1815008000NRG24210120241155465
|
26/01/2024
|
JAYASHRI SUNIL PAWAR
|
1815008WL065521
|
JAYASHRI SUNIL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773189
|
|
JAYASHRI SUNIL PAWAR
|
BANK OF INDIA(508505)
|
|
221
|
VAIJAPUR
|
MH-15-008-119-002/636
(NAIGAVAN)
|
1815008000NRG24210120241155469
|
26/01/2024
|
VALAYBAI KARBHARI CHAVAN
|
1815008WL065521
|
VALAYBAI KARBHARI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773179
|
|
VALYABAI KARBHARI CHAVAN
|
BANK OF INDIA(508505)
|
|
222
|
VAIJAPUR
|
MH-15-008-119-002/636
(NAIGAVAN)
|
1815008000NRG24210120241155470
|
26/01/2024
|
VIJAY KARBHARI CHAVAN
|
1815008WL065521
|
VIJAY KARBHARI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773176
|
|
VIJAY KARBHARI CHAVAN
|
BANK OF INDIA(508505)
|
|
223
|
VAIJAPUR
|
MH-15-008-119-002/650
(NAIGAVAN)
|
1815008000NRG24210120241155471
|
26/01/2024
|
BABASAHEB MADHAVRAO CHAVAN
|
1815008WL065521
|
BABASAHEB MADHAVRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773180
|
|
BABASAHEB MADHAVRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-119-002/653
(NAIGAVAN)
|
1815008000NRG24210120241155472
|
26/01/2024
|
SANTOSH MADHAVRAO CHAVAN
|
1815008WL065521
|
SANTOSH MADHAVRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773183
|
|
SANTOSH MADHAVRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-119-002/654
(NAIGAVAN)
|
1815008000NRG24210120241155217
|
26/01/2024
|
SAGAR SANTARAM SURYWANSHI
|
1815008WL065511
|
SAGAR SANTARAM SURYWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773185
|
|
SAGAR SANTARAM SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
226
|
VAIJAPUR
|
MH-15-008-119-002/7
(NAIGAVAN)
|
1815008000NRG24210120241155221
|
26/01/2024
|
Bhausaheb Valmik Suryavanshi
|
1815008WL065511
|
Bhausaheb Valmik Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773167
|
|
Mr. BHAUSAHEB WALU SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-119-002/7
(NAIGAVAN)
|
1815008000NRG24210120241155220
|
26/01/2024
|
Endubai Bhausaheb Suryavanshi
|
1815008WL065511
|
Endubai Bhausaheb Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773193
|
|
Endubai Bhausaheb Suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-119-002/70
(NAIGAVAN)
|
1815008000NRG24210120241155479
|
26/01/2024
|
BHAUSAHEB MANSUB SURYAVANSHI
|
1815008WL065521
|
BHAUSAHEB MANSUB SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773162
|
|
BHAUSAHEB MANSUB SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
229
|
VAIJAPUR
|
MH-15-008-022-001/28
(BHIWAGAON)
|
1815008000NRG24200120241143472
|
26/01/2024
|
SAURABH SANJAY PATHARE
|
1815008WL064840
|
SAURABH SANJAY PATHARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773128
|
|
SAURABH SANJAY PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
VAIJAPUR
|
MH-15-008-022-001/478
(BHIWAGAON)
|
1815008000NRG24190120241143425
|
26/01/2024
|
BAJRANG CHANDRABHAN SHINDE
|
1815008WL064837
|
BAJRANG CHANDRABHAN SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773146
|
|
Mr. Bajrang Chandrabhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-022-001/478
(BHIWAGAON)
|
1815008000NRG24190120241143424
|
26/01/2024
|
SHILABAI CHANDRBHAN SHINDE
|
1815008WL064837
|
SHILABAI CHANDRBHAN SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773136
|
|
Mrs. SHILABAI CHANDRABHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
232
|
VAIJAPUR
|
MH-15-008-022-001/111
(BHIWAGAON)
|
1815008000NRG24200120241143447
|
26/01/2024
|
RAMESH EKNATH GAYAKE
|
1815008WL064839
|
RAMESH EKNATH GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773156
|
|
RAMESH EKNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-022-001/152
(BHIWAGAON)
|
1815008000NRG24200120241143449
|
26/01/2024
|
ANUSAYA BABASAHEB KOLHE
|
1815008WL064839
|
ANUSAYA BABASAHEB KOLHE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773097
|
|
ANUSAYA BABASAHEB KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-022-001/152
(BHIWAGAON)
|
1815008000NRG24200120241143452
|
26/01/2024
|
POOJA GANESH KOLHE
|
1815008WL064839
|
POOJA GANESH KOLHE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773160
|
|
POOJA SANTARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
235
|
VAIJAPUR
|
MH-15-008-022-001/153
(BHIWAGAON)
|
1815008000NRG24190120241143405
|
26/01/2024
|
RANJANA DADASAHEB NIKAM
|
1815008WL064837
|
RANJANA DADASAHEB NIKAM
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773127
|
|
RANJANA DADASAHEB NIKAM
|
HDFC BANK LTD(607152)
|
|
236
|
VAIJAPUR
|
MH-15-008-022-001/186
(BHIWAGAON)
|
1815008000NRG24200120241143453
|
26/01/2024
|
ABASAHEB MANIKRAO GAYAKE
|
1815008WL064839
|
ABASAHEB MANIKRAO GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773095
|
|
ABASAHEB MANIKRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-022-001/197
(BHIWAGAON)
|
1815008000NRG24190120241143407
|
26/01/2024
|
HIRABAI BHANUDAS GAYAKE
|
1815008WL064837
|
HIRABAI BHANUDAS GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773117
|
|
Mrs. HIRABAI BHANUDAS GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-022-001/224
(BHIWAGAON)
|
1815008000NRG24190120241143410
|
26/01/2024
|
INDUBAI APPASAHEB SHINDE
|
1815008WL064837
|
INDUBAI APPASAHEB SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773144
|
|
Mrs. Indubai Appasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-022-001/336
(BHIWAGAON)
|
1815008000NRG24200120241143457
|
26/01/2024
|
CHANDRAKANT MADHAVRAO KUMAWAT
|
1815008WL064839
|
CHANDRAKANT MADHAVRAO KUMAWAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773124
|
|
Mr. CHANDRAKANT MADHAVRAO KUMAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-022-001/336
(BHIWAGAON)
|
1815008000NRG24200120241143458
|
26/01/2024
|
DIPALI CHANDRAKANT KUMAWAT
|
1815008WL064839
|
DIPALI CHANDRAKANT KUMAWAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773141
|
|
Mrs. Dipali Chandrakant Kumawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-022-001/336
(BHIWAGAON)
|
1815008000NRG24200120241143455
|
26/01/2024
|
MADHAV KISAN KUMAWAT
|
1815008WL064839
|
MADHAV KISAN KUMAWAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773301
|
|
Mr. MADHAV KISAN KUMAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-022-001/336
(BHIWAGAON)
|
1815008000NRG24200120241143456
|
26/01/2024
|
SHANTABAI MADHAV KUMAVAT
|
1815008WL064839
|
SHANTABAI MADHAV KUMAVAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773142
|
|
Mrs. Shantabai Madhav Kumavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-022-001/337
(BHIWAGAON)
|
1815008000NRG24200120241143460
|
26/01/2024
|
ANJALI DEVIDAS KUMMAVAT
|
1815008WL064839
|
ANJALI DEVIDAS KUMMAVAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773139
|
|
Mrs. ANJALI DEVIDAS KUMAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-022-001/337
(BHIWAGAON)
|
1815008000NRG24200120241143459
|
26/01/2024
|
DEVIDAS MADHAVRAO KUMAWAT
|
1815008WL064839
|
DEVIDAS MADHAVRAO KUMAWAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773096
|
|
DEVIDAS MADHAVRAO KUMAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
VAIJAPUR
|
MH-15-008-022-001/338
(BHIWAGAON)
|
1815008000NRG24200120241143462
|
26/01/2024
|
MANGAL RUAIDAS KUMAVAT
|
1815008WL064839
|
MANGAL RUAIDAS KUMAVAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773137
|
|
MANGAL RUIDAS KUMAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
VAIJAPUR
|
MH-15-008-022-001/338
(BHIWAGAON)
|
1815008000NRG24200120241143461
|
26/01/2024
|
RUIDAS MADHAV KUMAWAT
|
1815008WL064839
|
RUIDAS MADHAV KUMAWAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773120
|
|
RUIDAS MADHAV KUMAVAT
|
BANK OF INDIA(508505)
|
|
247
|
VAIJAPUR
|
MH-15-008-022-001/567
(BHIWAGAON)
|
1815008000NRG24190120241143427
|
26/01/2024
|
BABAN UTTAMRAO SHINDE
|
1815008WL064837
|
BABAN UTTAMRAO SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773149
|
|
BABAN UTTAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-022-001/567
(BHIWAGAON)
|
1815008000NRG24190120241143428
|
26/01/2024
|
SHOBHABAI BABAN SHINDE
|
1815008WL064837
|
SHOBHABAI BABAN SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773145
|
|
Mrs. Shobhabai Baban Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-022-001/619
(BHIWAGAON)
|
1815008000NRG24190120241143429
|
26/01/2024
|
ROHINI ASHOK KALE
|
1815008WL064837
|
ROHINI ASHOK KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773099
|
|
ROHINI ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-022-001/642
(BHIWAGAON)
|
1815008000NRG24200120241143479
|
26/01/2024
|
ANNA GANPAT PATHARE
|
1815008WL064840
|
ANNA GANPAT PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773125
|
|
ANNA GANPAT PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-022-001/652
(BHIWAGAON)
|
1815008000NRG24200120241143481
|
26/01/2024
|
SUNITA BALU PATHARE
|
1815008WL064840
|
SUNITA BALU PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773147
|
|
SUNITA BALU PATHARE
|
BANK OF BARODA(606985)
|
|
252
|
VAIJAPUR
|
MH-15-008-072-001/100
(PARSODA)
|
1815008072NRG24150120241111305
|
26/01/2024
|
KAKASAHEB SHANKARRAO AVARE
|
1815008072WL062810
|
KAKASAHEB SHANKARRAO AVARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773300
|
|
KAKASAHEB SHANKARRAO AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-072-001/100
(PARSODA)
|
1815008072NRG24150120241111306
|
26/01/2024
|
UJWALA KAKASAHEB AVARE
|
1815008072WL062810
|
UJWALA KAKASAHEB AVARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773098
|
|
Mrs. UJWALA KAKASAHEB AWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-072-001/106
(PARSODA)
|
1815008072NRG24150120241111308
|
26/01/2024
|
MINA SUKDEV DHADBALE
|
1815008072WL062810
|
MINA SUKDEV DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773135
|
|
Mrs. MINA SUKDEV DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-072-001/113
(PARSODA)
|
1815008072NRG24150120241111387
|
26/01/2024
|
NAZIR HUSSAIN SHAIKH
|
1815008072WL062812
|
NAZIR HUSSAIN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773094
|
|
NAZIR HUSSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-072-001/113
(PARSODA)
|
1815008072NRG24150120241111388
|
26/01/2024
|
RIHANA NAJIR SHAIKH
|
1815008072WL062812
|
RIHANA NAJIR SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773122
|
|
RIHANA NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-072-001/125
(PARSODA)
|
1815008072NRG24150120241111389
|
26/01/2024
|
FARJANA HABIB SHAIKH
|
1815008072WL062812
|
FARJANA HABIB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773133
|
|
FARJANA HABIB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-072-001/155
(PARSODA)
|
1815008072NRG24150120241111391
|
26/01/2024
|
Hasina Subhan Shekh
|
1815008072WL062812
|
Hasina Subhan Shekh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773123
|
|
Mrs. HASINA SUBHAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24150120241111322
|
26/01/2024
|
KANTABAI ASHOK KAVADE
|
1815008072WL062810
|
KANTABAI ASHOK KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773293
|
|
Mrs. KANTABAI ASHOK KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24150120241111321
|
26/01/2024
|
KAWDE ASHOK RAIBHAN
|
1815008072WL062810
|
KAWDE ASHOK RAIBHAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773327
|
|
KAWDE ASHOK RAIBHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24150120241111324
|
26/01/2024
|
NARAYAN ASHOK KAWADE
|
1815008072WL062810
|
NARAYAN ASHOK KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773292
|
|
NARAYAN ASHOK KAWDE
|
IDBI BANK(607095)
|
|
262
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24150120241111323
|
26/01/2024
|
SHIVAJI ASHOK KAWADE
|
1815008072WL062810
|
SHIVAJI ASHOK KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773294
|
|
Mr. SHIVAJI ASHOK KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-072-001/221
(PARSODA)
|
1815008072NRG24150120241111325
|
26/01/2024
|
GANESH KACHARU KORADE
|
1815008072WL062810
|
GANESH KACHARU KORADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773126
|
|
Mr. GANESH KACHARU KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-072-001/221
(PARSODA)
|
1815008072NRG24150120241111326
|
26/01/2024
|
SUNITA GANESH KORADE
|
1815008072WL062810
|
SUNITA GANESH KORADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773291
|
|
Mrs. SUNITA GANESH KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-072-001/249
(PARSODA)
|
1815008072NRG24150120241111393
|
26/01/2024
|
ALKABAI SHIVAJI DUKARE
|
1815008072WL062812
|
ALKABAI SHIVAJI DUKARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773121
|
|
Mrs. ALKABAI SHIVAJI DUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-072-001/249
(PARSODA)
|
1815008072NRG24150120241111392
|
26/01/2024
|
SHIVAJI ASARAM DUKARE
|
1815008072WL062812
|
SHIVAJI ASARAM DUKARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773134
|
|
Mr. SHIAVAJI ASARAM DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-072-001/383
(PARSODA)
|
1815008072NRG24150120241111333
|
26/01/2024
|
APPASAHEB SHANKAR DIVATE
|
1815008072WL062810
|
APPASAHEB SHANKAR DIVATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773289
|
|
Mr. APPASAHEB SHANKAR DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-072-001/383
(PARSODA)
|
1815008072NRG24150120241111334
|
26/01/2024
|
Sarita Appasaheb Divte
|
1815008072WL062810
|
Sarita Appasaheb Divte
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773152
|
|
Mrs. Sarita Appasaheb Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24150120241111346
|
26/01/2024
|
Dipali Shankarrao Kawde
|
1815008072WL062810
|
Dipali Shankarrao Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773154
|
|
Miss. Dipali Shankarrao Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24150120241111345
|
26/01/2024
|
KALPANA SHANKAR KAVADE
|
1815008072WL062810
|
KALPANA SHANKAR KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773290
|
|
Mrs. KALPANA SHANKAR KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24150120241111344
|
26/01/2024
|
SHANKAR JAGANNATH KAVADE
|
1815008072WL062810
|
SHANKAR JAGANNATH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773299
|
|
Mr. SHANKAR JAGANNATH KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-072-001/760
(PARSODA)
|
1815008072NRG24150120241111399
|
26/01/2024
|
BABASAHEB GORAKH JAGTAP
|
1815008072WL062812
|
BABASAHEB GORAKH JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773130
|
|
BABASAHEB GORAKH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-072-001/760
(PARSODA)
|
1815008072NRG24150120241111400
|
26/01/2024
|
SONAL BABASAHEB JAGTAP
|
1815008072WL062812
|
SONAL BABASAHEB JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773138
|
|
SONAL BABASAHEB JAGT
|
BANK OF BARODA(606985)
|
|
274
|
VAIJAPUR
|
MH-15-008-072-001/795
(PARSODA)
|
1815008072NRG24150120241111401
|
26/01/2024
|
RAJENDRA MACHHINDRA KURHADE
|
1815008072WL062812
|
RAJENDRA MACHHINDRA KURHADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773140
|
|
Mr. RAJENDRA MACHHINDRA KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
275
|
VAIJAPUR
|
MH-15-008-098-001/30297
(WAKLA)
|
1815008000NRG24220120241158388
|
26/01/2024
|
MOGAL SUDAM SHINGARE
|
1815008WL065734
|
MOGAL SUDAM SHINGARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773118
|
|
PRATHAMESH BHASKAR S
|
BANK OF BARODA(606985)
|
|
276
|
VAIJAPUR
|
MH-15-008-098-001/30687
(WAKLA)
|
1815008000NRG24220120241158391
|
26/01/2024
|
Indubai Prakash Sonavane
|
1815008WL065734
|
Indubai Prakash Sonavane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773129
|
|
Mrs. INDUBAI PRAKASH SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-098-001/312
(WAKLA)
|
1815008000NRG24220120241158392
|
26/01/2024
|
Anil Anandrao Sonavane
|
1815008WL065734
|
Anil Anandrao Sonavane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773131
|
|
Mr. ANIL ANANDA SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
VAIJAPUR
|
MH-15-008-098-001/57
(WAKLA)
|
1815008000NRG24220120241158398
|
26/01/2024
|
Bhagvan Bhavlal Sonavane
|
1815008WL065734
|
Bhagvan Bhavlal Sonavane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773151
|
|
Mr. Bhagvan Bhavlal Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-098-001/58
(WAKLA)
|
1815008000NRG24220120241158399
|
26/01/2024
|
Bharat Karbhari Sonavane
|
1815008WL065734
|
Bharat Karbhari Sonavane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773298
|
|
Mr. BHARAT KARBHARI SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008000NRG24210120241153074
|
26/01/2024
|
KUSUM RAMESH NIKAM
|
1815008WL065433
|
KUSUM RAMESH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773150
|
|
KUSUMBAI RAMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
VAIJAPUR
|
MH-15-008-108-001/4
(TUNKI)
|
1815008000NRG24210120241153078
|
26/01/2024
|
RAVSAHEB ASARAM THOMBARE
|
1815008WL065433
|
RAVSAHEB ASARAM THOMBARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773101
|
|
RAVSAHEB ASARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008000NRG24210120241153079
|
26/01/2024
|
TULASHIRAM RUSTUM NIKAM
|
1815008WL065433
|
TULASHIRAM RUSTUM NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773102
|
|
TULASHIRAM RUSTUM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-119-002/579
(NAIGAVAN)
|
1815008000NRG24210120241155216
|
26/01/2024
|
Mahesh Maganarao Suryavanshi
|
1815008WL065511
|
Mahesh Maganarao Suryavanshi
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773148
|
|
MAHESH MAGANRAO SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
284
|
VAIJAPUR
|
MH-15-008-119-002/634
(NAIGAVAN)
|
1815008000NRG24210120241155466
|
26/01/2024
|
KAKASAHEB MADHAVRAO CHAVAN
|
1815008WL065521
|
KAKASAHEB MADHAVRAO CHAVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773155
|
|
KAKASAHEB MADHAVRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
285
|
VAIJAPUR
|
MH-15-008-119-002/634
(NAIGAVAN)
|
1815008000NRG24210120241155467
|
26/01/2024
|
PUSHPABAI KAKASAHEB CHAVHAN
|
1815008WL065521
|
PUSHPABAI KAKASAHEB CHAVHAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773288
|
|
Mrs. Pushpabai Kakasaheb Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-119-002/80
(NAIGAVAN)
|
1815008000NRG24210120241155481
|
26/01/2024
|
Hari Shankar Suryavanshi
|
1815008WL065521
|
Hari Shankar Suryavanshi
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773153
|
|
HARI SHANKARRAO SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
287
|
VAIJAPUR
|
MH-15-008-057-001/325
(MANDKI)
|
1815008000NRG24250120241174649
|
26/01/2024
|
Najir Sultan Shaikh
|
1815008WL066693
|
Najir Sultan Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773296
|
|
Mr. NAJIR SULTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
VAIJAPUR
|
MH-15-008-110-001/181
(PANVI (bk))
|
1815008110NRG24160120241117385
|
26/01/2024
|
arun kachru kale
|
1815008110WL063163
|
arun kachru kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773103
|
|
Mr. ANUN KACHARU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
289
|
VAIJAPUR
|
MH-15-008-038-001/138
(GOYAGAON)
|
1815008000NRG24200120241144103
|
26/01/2024
|
BHAHUSAHAB TRIMBAK AVHAD
|
1815008WL064863
|
BHAHUSAHAB TRIMBAK AVHAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773325
|
|
BHAHUSAHAB TRIMBAK AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-038-001/98
(GOYAGAON)
|
1815008000NRG24200120241144105
|
26/01/2024
|
SACHIN SUKHDEV MOTE
|
1815008WL064863
|
SACHIN SUKHDEV MOTE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773119
|
|
SACHIN SUKHDEV MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-038-001/988
(GOYAGAON)
|
1815008000NRG24200120241144106
|
26/01/2024
|
JANARDHAN PUNDLIK SONAVANE
|
1815008WL064864
|
JANARDHAN PUNDLIK SONAVANE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773143
|
|
Mr. JANARDHAN POPAT SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-038-001/988
(GOYAGAON)
|
1815008000NRG24200120241144107
|
26/01/2024
|
Ranjana Janardhan Sonawane
|
1815008WL064864
|
Ranjana Janardhan Sonawane
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773159
|
|
Mr. Ranjana Janardhan Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-038-001/990
(GOYAGAON)
|
1815008000NRG24200120241144109
|
26/01/2024
|
Suvarnabai Pundlik sonawane
|
1815008WL064864
|
Suvarnabai Pundlik sonawane
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240773157
|
|
SUVARNABAI PUNDALIK SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
VAIJAPUR
|
MH-15-008-119-002/51
(NAIGAVAN)
|
1815008000NRG24210120241155464
|
26/01/2024
|
PRAVIN SANTOSH CHAVAN
|
1815008WL065521
|
PRAVIN SANTOSH CHAVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773287
|
|
PRAVIN SANTOSH CHEVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
295
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008000NRG24210120241153063
|
26/01/2024
|
Nikam Harshal y
|
1815008WL065433
|
Nikam Harshal y
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773158
|
|
NIKAM HARSHAL ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008000NRG24210120241153080
|
26/01/2024
|
Vandanabai Tulshiram Nikam
|
1815008WL065433
|
Vandanabai Tulshiram Nikam
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773132
|
|
Vandanabai Tulshiram Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-108-001/86
(TUNKI)
|
1815008000NRG24210120241153093
|
26/01/2024
|
Shashikalabai Sambhaji Jadhav
|
1815008WL065433
|
Shashikalabai Sambhaji Jadhav
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240773100
|
|
Shashikalabai Sambhaji Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482118
|
482118
|
|
|
|
|
|
|
|