|
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-15-008-065-001/936
(NALEGAON)
|
1815008000NRG24250120241174220
|
25/01/2024
|
DWARKABAI RAMESH JADHAV
|
1815008WL066684
|
DWARKABAI RAMESH JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293895
|
|
Dwarkabai Ramesh Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-057-001/115
(MANDKI)
|
1815008000NRG24250120241174620
|
25/01/2024
|
KALYAN KACHARU THOMBARE
|
1815008WL066693
|
KALYAN KACHARU THOMBARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293911
|
|
KALYAN KACHARU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-065-001/103
(NALEGAON)
|
1815008000NRG24250120241174056
|
25/01/2024
|
KAVITA PUNDLIK THALE
|
1815008WL066681
|
KAVITA PUNDLIK THALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293928
|
|
Kavita Pundlik Thale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
VAIJAPUR
|
MH-15-008-065-001/104
(NALEGAON)
|
1815008000NRG24250120241174059
|
25/01/2024
|
LATABAI PARASNATH SHINDE
|
1815008WL066681
|
LATABAI PARASNATH SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293898
|
|
LATABAI PARASNATH SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
VAIJAPUR
|
MH-15-008-065-001/105
(NALEGAON)
|
1815008000NRG24250120241174192
|
25/01/2024
|
GORAKHANATH APPA KAKDE
|
1815008WL066683
|
GORAKHANATH APPA KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293901
|
|
GORAKHNATH APPA KAKADE
|
BANK OF INDIA(508505)
|
|
6
|
VAIJAPUR
|
MH-15-008-065-001/1051
(NALEGAON)
|
1815008000NRG24250120241174214
|
25/01/2024
|
NIKITA EKNATH TRIBHUWAN
|
1815008WL066684
|
NIKITA EKNATH TRIBHUWAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293937
|
|
Miss. NIKITA VITTHAL BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VAIJAPUR
|
MH-15-008-065-001/1061
(NALEGAON)
|
1815008000NRG24250120241174231
|
25/01/2024
|
JAYA RAJESH GANGE
|
1815008WL066685
|
JAYA RAJESH GANGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293936
|
|
Mrs. JAYA KHANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VAIJAPUR
|
MH-15-008-065-001/1076
(NALEGAON)
|
1815008000NRG24250120241174234
|
25/01/2024
|
SAGAR RAJU KUMAVAT
|
1815008WL066685
|
SAGAR RAJU KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293912
|
|
SAGAR RAJU KUMAVAT
|
BANK OF INDIA(508505)
|
|
9
|
VAIJAPUR
|
MH-15-008-065-001/1079
(NALEGAON)
|
1815008000NRG24250120241174236
|
25/01/2024
|
Gita Sakhahari Bhokre
|
1815008WL066685
|
Gita Sakhahari Bhokre
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293920
|
|
GEETA SAKHAHARI BHOKRE
|
BANK OF INDIA(508505)
|
|
10
|
VAIJAPUR
|
MH-15-008-065-001/1089
(NALEGAON)
|
1815008000NRG24250120241174241
|
25/01/2024
|
MANISHA SUNIL SHINDE
|
1815008WL066685
|
MANISHA SUNIL SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293935
|
|
MRS MANISHA SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIJAPUR
|
MH-15-008-065-001/116
(NALEGAON)
|
1815008000NRG24250120241174080
|
25/01/2024
|
BALU JAGANTAO JANRAO
|
1815008WL066681
|
BALU JAGANTAO JANRAO
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293903
|
|
BALU JAGANRAO JANRAO
|
BANK OF INDIA(508505)
|
|
12
|
VAIJAPUR
|
MH-15-008-065-001/124
(NALEGAON)
|
1815008000NRG24250120241174091
|
25/01/2024
|
SHUBHAM ASHOK KUMAVAT
|
1815008WL066681
|
SHUBHAM ASHOK KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293917
|
|
SHUBHAM ASHOK KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-065-001/128
(NALEGAON)
|
1815008000NRG24250120241174251
|
25/01/2024
|
SAVITA SANJAY CHANNE
|
1815008WL066685
|
SAVITA SANJAY CHANNE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293924
|
|
SAVITA SANJAY CHANNE
|
BANK OF INDIA(508505)
|
|
14
|
VAIJAPUR
|
MH-15-008-065-001/165
(NALEGAON)
|
1815008000NRG24250120241174257
|
25/01/2024
|
USHA ARUN SHINDE
|
1815008WL066685
|
USHA ARUN SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293926
|
|
USHA ARUN SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
VAIJAPUR
|
MH-15-008-065-001/167
(NALEGAON)
|
1815008000NRG24250120241174260
|
25/01/2024
|
SAVITA DIPAK GANGE
|
1815008WL066685
|
SAVITA DIPAK GANGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293934
|
|
Savita Dipak Gange
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
VAIJAPUR
|
MH-15-008-065-001/169
(NALEGAON)
|
1815008000NRG24250120241174358
|
25/01/2024
|
ASHABAI NANDU FULARE
|
1815008WL066687
|
ASHABAI NANDU FULARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293904
|
|
ASHABAI NANDU FULARE
|
BANK OF INDIA(508505)
|
|
17
|
VAIJAPUR
|
MH-15-008-065-001/169
(NALEGAON)
|
1815008000NRG24250120241174357
|
25/01/2024
|
NANDU KARBHARI FULARE
|
1815008WL066687
|
NANDU KARBHARI FULARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293907
|
|
NANDU KARBHARI FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-065-001/171
(NALEGAON)
|
1815008000NRG24250120241174101
|
25/01/2024
|
MANGAL MAROTI TRIBHUVAN
|
1815008WL066681
|
MANGAL MAROTI TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293930
|
|
MANGAL MAROTI TRIBHUWAN
|
BANK OF INDIA(508505)
|
|
19
|
VAIJAPUR
|
MH-15-008-065-001/171
(NALEGAON)
|
1815008000NRG24250120241174102
|
25/01/2024
|
MARUTI SHAMARAV TRIBHUVAN
|
1815008WL066681
|
MARUTI SHAMARAV TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293919
|
|
MARUTI SHAMARAV TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
20
|
VAIJAPUR
|
MH-15-008-065-001/187
(NALEGAON)
|
1815008000NRG24250120241174200
|
25/01/2024
|
RAOSAHEB BHIMRAO KAKADE
|
1815008WL066683
|
RAOSAHEB BHIMRAO KAKADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293905
|
|
RAOSAHEB BHIMRAO KAKADE
|
BANK OF INDIA(508505)
|
|
21
|
VAIJAPUR
|
MH-15-008-065-001/225
(NALEGAON)
|
1815008000NRG24250120241174261
|
25/01/2024
|
MANOJ SAINATH SHINDE
|
1815008WL066685
|
MANOJ SAINATH SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293914
|
|
MANOJ SAINATH SHINDE
|
BANK OF INDIA(508505)
|
|
22
|
VAIJAPUR
|
MH-15-008-065-001/231
(NALEGAON)
|
1815008000NRG24250120241174368
|
25/01/2024
|
CHHAYA GANESH KAKADE
|
1815008WL066687
|
CHHAYA GANESH KAKADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293915
|
|
Mr. Chhaya Ganesh Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
VAIJAPUR
|
MH-15-008-065-001/247
(NALEGAON)
|
1815008000NRG24250120241174115
|
25/01/2024
|
SANDIP EKANATH KAKDE
|
1815008WL066681
|
SANDIP EKANATH KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293931
|
|
Mr. Sandip Ekanath Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
VAIJAPUR
|
MH-15-008-065-001/25
(NALEGAON)
|
1815008000NRG24250120241174450
|
25/01/2024
|
SUNIL KACHRU SHINDE
|
1815008WL066688
|
SUNIL KACHRU SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293896
|
|
SUNIL KACHRU SHINDE
|
BANK OF INDIA(508505)
|
|
25
|
VAIJAPUR
|
MH-15-008-065-001/254
(NALEGAON)
|
1815008000NRG24250120241174207
|
25/01/2024
|
DHONDIRAM ANNA KAKDE
|
1815008WL066683
|
DHONDIRAM ANNA KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293900
|
|
DHONDIRAM ANNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-065-001/35
(NALEGAON)
|
1815008000NRG24250120241174117
|
25/01/2024
|
SUNITA PANDIT TRIBHUVAN
|
1815008WL066681
|
SUNITA PANDIT TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293923
|
|
SUNITA PANDIT TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
27
|
VAIJAPUR
|
MH-15-008-065-001/400
(NALEGAON)
|
1815008000NRG24250120241174121
|
25/01/2024
|
LALITA SANTOSH KUMAVAT
|
1815008WL066681
|
LALITA SANTOSH KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293906
|
|
Miss. Lalita Santosh Kumavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
VAIJAPUR
|
MH-15-008-065-001/400
(NALEGAON)
|
1815008000NRG24250120241174120
|
25/01/2024
|
SANTOSH SAKHARAM KUMAVAT
|
1815008WL066681
|
SANTOSH SAKHARAM KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293902
|
|
SANTOSH SAKHARAM KUMAVAT
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-065-001/48
(NALEGAON)
|
1815008000NRG24250120241174122
|
25/01/2024
|
GANESH NAVNATH KAKADE
|
1815008WL066681
|
GANESH NAVNATH KAKADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293899
|
|
GANESH NAVNATH KAKADE
|
BANK OF INDIA(508505)
|
|
30
|
VAIJAPUR
|
MH-15-008-065-001/58
(NALEGAON)
|
1815008000NRG24250120241174485
|
25/01/2024
|
KIRAN SOPAN SATPUTE
|
1815008WL066689
|
KIRAN SOPAN SATPUTE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293918
|
|
KIRAN SOPAN SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-065-001/60
(NALEGAON)
|
1815008000NRG24250120241174454
|
25/01/2024
|
ANITA TARACHAND TRIBHUVAN
|
1815008WL066688
|
ANITA TARACHAND TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293925
|
|
ANITA TARACHAND TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-065-001/75
(NALEGAON)
|
1815008000NRG24250120241174127
|
25/01/2024
|
DILIP ASHOK SANAWANE
|
1815008WL066681
|
DILIP ASHOK SANAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293897
|
|
SONAVANE DILIP ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
VAIJAPUR
|
MH-15-008-065-001/75
(NALEGAON)
|
1815008000NRG24250120241174128
|
25/01/2024
|
MUKTABAI DILIP SONAWANE
|
1815008WL066681
|
MUKTABAI DILIP SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293921
|
|
MUKTABAI DILIP SONAWANE
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-065-001/775
(NALEGAON)
|
1815008000NRG24250120241174213
|
25/01/2024
|
DADASAHEB SUBHASH KAKDE
|
1815008WL066683
|
DADASAHEB SUBHASH KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293913
|
|
DADASAHEB SUBHASH KAKADE
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-065-001/853
(NALEGAON)
|
1815008000NRG24250120241174345
|
25/01/2024
|
RAJENDRA RAMKRISHNA JADHAV
|
1815008WL066686
|
RAJENDRA RAMKRISHNA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293908
|
|
RAJENDRA RAMKRISHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-065-001/853
(NALEGAON)
|
1815008000NRG24250120241174346
|
25/01/2024
|
SARLA RAJENDRA JADHAV
|
1815008WL066686
|
SARLA RAJENDRA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293927
|
|
SARLA RAJENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-065-001/88
(NALEGAON)
|
1815008000NRG24250120241174354
|
25/01/2024
|
MANISHA KACHARU KUMAVAT
|
1815008WL066686
|
MANISHA KACHARU KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293933
|
|
MANISHA KACHARU KUMAVAT
|
INDUSIND BANK(607189)
|
|
38
|
VAIJAPUR
|
MH-15-008-065-001/892
(NALEGAON)
|
1815008000NRG24250120241174321
|
25/01/2024
|
BHARAT KARBHARI SHINDE
|
1815008WL066685
|
BHARAT KARBHARI SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293922
|
|
BHARAT KARBHARI SHINDE
|
BANK OF INDIA(508505)
|
|
39
|
VAIJAPUR
|
MH-15-008-065-001/895
(NALEGAON)
|
1815008000NRG24250120241174322
|
25/01/2024
|
MADHUKAR BALIRAM KUMAVAT
|
1815008WL066685
|
MADHUKAR BALIRAM KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293910
|
|
MADHUKAR BALIRAM KUMAVAT
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-065-001/903
(NALEGAON)
|
1815008000NRG24250120241174325
|
25/01/2024
|
NILASH PRAKASH SHINDE
|
1815008WL066685
|
NILASH PRAKASH SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293916
|
|
NILASH PRAKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-065-001/919
(NALEGAON)
|
1815008000NRG24250120241174421
|
25/01/2024
|
ANNASAHEB JANARDHAN KUMAWAT
|
1815008WL066687
|
ANNASAHEB JANARDHAN KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293932
|
|
ANNASAHEB JANARDHAN KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-065-001/919
(NALEGAON)
|
1815008000NRG24250120241174422
|
25/01/2024
|
MANDABAI AANNASAHEB KUMAWAT
|
1815008WL066687
|
MANDABAI AANNASAHEB KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293929
|
|
MANDABAI AANNASAHEB KUMAWAT
|
BANK OF INDIA(508505)
|
|
43
|
VAIJAPUR
|
MH-15-008-065-001/93
(NALEGAON)
|
1815008000NRG24250120241174429
|
25/01/2024
|
JALINDAR PARASNATH KAKDE
|
1815008WL066687
|
JALINDAR PARASNATH KAKDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293909
|
|
JALINDAR PARSANATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
44
|
VAIJAPUR
|
MH-15-008-065-001/12
(NALEGAON)
|
1815008000NRG24250120241174085
|
25/01/2024
|
SONALE APPA SONAVANE
|
1815008WL066681
|
SONALE APPA SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293948
|
|
Miss. SONALEE VILAS SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VAIJAPUR
|
MH-15-008-065-001/128
(NALEGAON)
|
1815008000NRG24250120241174252
|
25/01/2024
|
GANESH SANJAY CHANNE
|
1815008WL066685
|
GANESH SANJAY CHANNE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293950
|
|
Mr. Ganesh Sanjay Channe
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
VAIJAPUR
|
MH-15-008-065-001/573
(NALEGAON)
|
1815008000NRG24250120241174340
|
25/01/2024
|
RAMESHWAR MAROTI PAGAR
|
1815008WL066686
|
RAMESHWAR MAROTI PAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293938
|
|
RAMESHWAR MAROTI PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-065-001/69
(NALEGAON)
|
1815008000NRG24250120241174341
|
25/01/2024
|
BHAGWAN VITHTHAL TANGADE
|
1815008WL066686
|
BHAGWAN VITHTHAL TANGADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293947
|
|
BHAGWAN VITHTHAL TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-065-001/812
(NALEGAON)
|
1815008000NRG24250120241174392
|
25/01/2024
|
NILESH VILAS PAWAR
|
1815008WL066687
|
NILESH VILAS PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293939
|
|
NILESH VILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-065-001/901
(NALEGAON)
|
1815008000NRG24250120241174420
|
25/01/2024
|
Dipti Rameshwar Pawar
|
1815008WL066687
|
Dipti Rameshwar Pawar
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293949
|
|
Miss. Dipti Rameshwar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
50
|
VAIJAPUR
|
MH-15-008-065-001/231
(NALEGAON)
|
1815008000NRG24250120241174367
|
25/01/2024
|
GANESH SUDAM KAKDE
|
1815008WL066687
|
GANESH SUDAM KAKDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293946
|
|
Mr. GANESH SUDAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
VAIJAPUR
|
MH-15-008-057-001/256
(MANDKI)
|
1815008000NRG24250120241174626
|
25/01/2024
|
BHAGVAN THOMBRE
|
1815008WL066693
|
BHAGVAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293852
|
|
BHAGVAN MANSUB THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VAIJAPUR
|
MH-15-008-057-001/273
(MANDKI)
|
1815008000NRG24250120241174636
|
25/01/2024
|
RANJANA SUBHASH BARGAL
|
1815008WL066693
|
RANJANA SUBHASH BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293884
|
|
RANJANA SUBHASH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-057-001/273
(MANDKI)
|
1815008000NRG24250120241174635
|
25/01/2024
|
SUBHASH NARAYAN BARAGAI
|
1815008WL066693
|
SUBHASH NARAYAN BARAGAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293833
|
|
SUBHASH NARAYAN BARAGAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-057-001/348
(MANDKI)
|
1815008000NRG24250120241174650
|
25/01/2024
|
WAHED GULAB SHAIKH
|
1815008WL066693
|
WAHED GULAB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293838
|
|
WAHED GULAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-057-001/78
(MANDKI)
|
1815008000NRG24250120241174657
|
25/01/2024
|
SIRAJ MANNAN MANSURI
|
1815008WL066693
|
SIRAJ MANNAN MANSURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293886
|
|
SIRAJ MANNAN MANSURI
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-065-001/106
(NALEGAON)
|
1815008000NRG24250120241174065
|
25/01/2024
|
SUKHADEV BHIMRAO SHINDE
|
1815008WL066681
|
SUKHADEV BHIMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293839
|
|
SUKHADEV BHIMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-065-001/107
(NALEGAON)
|
1815008000NRG24250120241174066
|
25/01/2024
|
SHIVAJI BHIMRAO SHINDE
|
1815008WL066681
|
SHIVAJI BHIMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293846
|
|
SHIVAJI BHIMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-065-001/107
(NALEGAON)
|
1815008000NRG24250120241174067
|
25/01/2024
|
SUNITA SHIVAJI SHINDE
|
1815008WL066681
|
SUNITA SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293887
|
|
SUNITA SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-065-001/187
(NALEGAON)
|
1815008000NRG24250120241174201
|
25/01/2024
|
KAKDE CHHAYA RAVSAHEB
|
1815008WL066683
|
KAKDE CHHAYA RAVSAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293872
|
|
KAKDE CHHAYA RAVSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-065-001/235
(NALEGAON)
|
1815008000NRG24250120241174441
|
25/01/2024
|
MANGALBAI KASHINATH SATPUTE
|
1815008WL066688
|
MANGALBAI KASHINATH SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293857
|
|
MANGALBAI KASHINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-065-001/247
(NALEGAON)
|
1815008000NRG24250120241174113
|
25/01/2024
|
EKANATH SHRIDHAR KAKADE
|
1815008WL066681
|
EKANATH SHRIDHAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293830
|
|
EKANATH SHRIDHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-065-001/58
(NALEGAON)
|
1815008000NRG24250120241174484
|
25/01/2024
|
TARABAI SOAPN SATPUTE
|
1815008WL066689
|
TARABAI SOAPN SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293854
|
|
TARABAI SOAPN SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-065-001/580
(NALEGAON)
|
1815008000NRG24250120241174208
|
25/01/2024
|
DATTU GANDHAR KAKDE
|
1815008WL066683
|
DATTU GANDHAR KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293860
|
|
DATTATRAY GANGADHAR KAKDE
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-065-001/580
(NALEGAON)
|
1815008000NRG24250120241174381
|
25/01/2024
|
SUREKHA NAMDEV KAKDE
|
1815008WL066687
|
SUREKHA NAMDEV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293863
|
|
SUREKHA NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-065-001/580
(NALEGAON)
|
1815008000NRG24250120241174209
|
25/01/2024
|
YAMUNA DATTU KAKDE
|
1815008WL066683
|
YAMUNA DATTU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293861
|
|
YAMUNA DATTATRAY KAKDE
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-065-001/833
(NALEGAON)
|
1815008000NRG24250120241174464
|
25/01/2024
|
ALAKABAI HARIBHAU SONWANE
|
1815008WL066688
|
ALAKABAI HARIBHAU SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293890
|
|
ALAKABAI HARIBHAU SONAWANE
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-065-001/833
(NALEGAON)
|
1815008000NRG24250120241174463
|
25/01/2024
|
HARIBHAU MHASU SONAWANE
|
1815008WL066688
|
HARIBHAU MHASU SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293831
|
|
HARIBHAU MHASU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-065-001/834
(NALEGAON)
|
1815008000NRG24250120241174396
|
25/01/2024
|
RANJANA BHAUSAHEB SONAWANE
|
1815008WL066687
|
RANJANA BHAUSAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293882
|
|
Mrs. RANJANA BHAUSAHEB SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
VAIJAPUR
|
MH-15-008-065-001/857
(NALEGAON)
|
1815008000NRG24250120241174466
|
25/01/2024
|
KAILAS ASARAM SATPUTE
|
1815008WL066688
|
KAILAS ASARAM SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293834
|
|
Mr. KAILAS AASARAM SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
VAIJAPUR
|
MH-15-008-065-001/857
(NALEGAON)
|
1815008000NRG24250120241174465
|
25/01/2024
|
TARABAI KAILAS SATPUTE
|
1815008WL066688
|
TARABAI KAILAS SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293856
|
|
TARABAI KAILAS SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-065-001/862
(NALEGAON)
|
1815008000NRG24250120241174498
|
25/01/2024
|
MININATH MACHINDRA SATPUTE
|
1815008WL066689
|
MININATH MACHINDRA SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293869
|
|
MININATH MACHINDRA SATPUTE
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-065-001/865
(NALEGAON)
|
1815008000NRG24250120241174299
|
25/01/2024
|
DEVIDAS EKANATH GAIKWAD
|
1815008WL066685
|
DEVIDAS EKANATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293853
|
|
DEVIDAS EKANATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
73
|
VAIJAPUR
|
MH-15-008-065-001/865
(NALEGAON)
|
1815008000NRG24250120241174300
|
25/01/2024
|
NIRMALA DEVIDAS GAIKWAD
|
1815008WL066685
|
NIRMALA DEVIDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293878
|
|
NIRMALA DEVIDAS GAYKWAD
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-065-001/865
(NALEGAON)
|
1815008000NRG24250120241174301
|
25/01/2024
|
SHUBHAM DEVIDAS GAIKWAD
|
1815008WL066685
|
SHUBHAM DEVIDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293879
|
|
SHUBHAM DEVIDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-065-001/866
(NALEGAON)
|
1815008000NRG24250120241174305
|
25/01/2024
|
AKASH BABASAHEB GAIKWAD
|
1815008WL066685
|
AKASH BABASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293880
|
|
AKASH BABASAHEB GAIKWAD
|
BANK OF INDIA(508505)
|
|
76
|
VAIJAPUR
|
MH-15-008-065-001/866
(NALEGAON)
|
1815008000NRG24250120241174303
|
25/01/2024
|
BABASAHEB EKANATH GAIKWAD
|
1815008WL066685
|
BABASAHEB EKANATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293829
|
|
BABASAHEB EKANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-065-001/866
(NALEGAON)
|
1815008000NRG24250120241174304
|
25/01/2024
|
RANJANA BABASAHEB GAIKWAD
|
1815008WL066685
|
RANJANA BABASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293881
|
|
RANJANA BABASAHEB GAYKWAD
|
BANK OF INDIA(508505)
|
|
78
|
VAIJAPUR
|
MH-15-008-065-001/903
(NALEGAON)
|
1815008000NRG24250120241174324
|
25/01/2024
|
ANITA PRAKASH SHINDE
|
1815008WL066685
|
ANITA PRAKASH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293818
|
|
ANITA PRAKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-065-001/142
(NALEGAON)
|
1815008000NRG24250120241174198
|
25/01/2024
|
Daynand Sheshrao Kakde
|
1815008WL066683
|
Daynand Sheshrao Kakde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293940
|
|
DAYANAND SHESHRAO KAKDE
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-065-001/63
(NALEGAON)
|
1815008000NRG24250120241174487
|
25/01/2024
|
Balasaheb Bhausaheb Thale
|
1815008WL066689
|
Balasaheb Bhausaheb Thale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293942
|
|
Mr. BALASAHEB BHAUSAHEB THALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
VAIJAPUR
|
MH-15-008-057-001/301
(MANDKI)
|
1815008000NRG24250120241174646
|
25/01/2024
|
IMRAN NAVAJ SHAIKH
|
1815008WL066693
|
IMRAN NAVAJ SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293941
|
|
Mr. Imran Navaj Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
VAIJAPUR
|
MH-15-008-063-001/1220
(NADI)
|
1815008000NRG24250120241174504
|
25/01/2024
|
LUMAJI TABAJI PANDIT
|
1815008WL066690
|
LUMAJI TABAJI PANDIT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293943
|
|
Mr. LUMAJI TABAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
VAIJAPUR
|
MH-15-008-063-001/1220
(NADI)
|
1815008000NRG24250120241174505
|
25/01/2024
|
MIRA LUMAJI PANDIT
|
1815008WL066690
|
MIRA LUMAJI PANDIT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293944
|
|
Mira Lumaji Pandit
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
VAIJAPUR
|
MH-15-008-063-001/1294
(NADI)
|
1815008000NRG24250120241174506
|
25/01/2024
|
GANGUBAI RADHAAKISAN NAJAN
|
1815008WL066690
|
GANGUBAI RADHAAKISAN NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293820
|
|
GANGUBAI RADHAAKISAN NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-065-001/1055
(NALEGAON)
|
1815008000NRG24250120241174061
|
25/01/2024
|
KAVITA TULASIRAM FULARE
|
1815008WL066681
|
KAVITA TULASIRAM FULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293826
|
|
KAVITA TULASIRAM FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-065-001/1055
(NALEGAON)
|
1815008000NRG24250120241174060
|
25/01/2024
|
TULSHIRAM LAXMAN FULAR
|
1815008WL066681
|
TULSHIRAM LAXMAN FULAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293842
|
|
TULSHIRAM LAXMAN FULAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-065-001/1056
(NALEGAON)
|
1815008000NRG24250120241174479
|
25/01/2024
|
Manisha Somanath Kumawat
|
1815008WL066689
|
Manisha Somanath Kumawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293823
|
|
Manisha Somanath Kumawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-065-001/1079
(NALEGAON)
|
1815008000NRG24250120241174235
|
25/01/2024
|
Sakhehari Uttam Bhokare
|
1815008WL066685
|
Sakhehari Uttam Bhokare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293862
|
|
Sakhehari Uttam Bhokare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-065-001/1080
(NALEGAON)
|
1815008000NRG24250120241174240
|
25/01/2024
|
Satpute Shital Akshay
|
1815008WL066685
|
Satpute Shital Akshay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293825
|
|
Satpute Shital Akshay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-065-001/1088
(NALEGAON)
|
1815008000NRG24250120241174071
|
25/01/2024
|
KISHOR PARSNATH FULARE
|
1815008WL066681
|
KISHOR PARSNATH FULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293855
|
|
KISHOR PARSNATH FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-065-001/12
(NALEGAON)
|
1815008000NRG24250120241174084
|
25/01/2024
|
APPA VALMIK SONAVANE
|
1815008WL066681
|
APPA VALMIK SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293848
|
|
APPA VALMIK SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-065-001/134
(NALEGAON)
|
1815008000NRG24250120241174355
|
25/01/2024
|
KAILAS JAGANNATH PAWAR
|
1815008WL066687
|
KAILAS JAGANNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293811
|
|
KAILAS JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-065-001/138
(NALEGAON)
|
1815008000NRG24250120241174094
|
25/01/2024
|
DNYNESWAR VALMIK THALE
|
1815008WL066681
|
DNYNESWAR VALMIK THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293847
|
|
DNYANESHWAR VALMIK THALE
|
BANK OF INDIA(508505)
|
|
94
|
VAIJAPUR
|
MH-15-008-065-001/138
(NALEGAON)
|
1815008000NRG24250120241174095
|
25/01/2024
|
MANDABAI SANTOSH THALE
|
1815008WL066681
|
MANDABAI SANTOSH THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293871
|
|
MANDABAI SANTOSH THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-065-001/141
(NALEGAON)
|
1815008000NRG24250120241174255
|
25/01/2024
|
SANTOSH POPAT KAKDE
|
1815008WL066685
|
SANTOSH POPAT KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293845
|
|
SANTOSH POPAT KAKADE
|
BANK OF INDIA(508505)
|
|
96
|
VAIJAPUR
|
MH-15-008-065-001/187
(NALEGAON)
|
1815008000NRG24250120241174202
|
25/01/2024
|
MUKTABAI NANASAHEB KAKDE
|
1815008WL066683
|
MUKTABAI NANASAHEB KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293874
|
|
MUKTABAI NANASAHEB KAKADE
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-065-001/202
(NALEGAON)
|
1815008000NRG24250120241174359
|
25/01/2024
|
RAJENDRA NAGORAO PAWAR
|
1815008WL066687
|
RAJENDRA NAGORAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293812
|
|
RAJENDRA NAGORAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VAIJAPUR
|
MH-15-008-065-001/228
(NALEGAON)
|
1815008000NRG24250120241174104
|
25/01/2024
|
LAXMIBAI ARJUN KAKADE
|
1815008WL066681
|
LAXMIBAI ARJUN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293893
|
|
LAXMIBAI ARJUN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-065-001/228
(NALEGAON)
|
1815008000NRG24250120241174105
|
25/01/2024
|
YUVRAJ ARJUN KAKADE
|
1815008WL066681
|
YUVRAJ ARJUN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293883
|
|
YUVRAJ ARJUN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-065-001/229
(NALEGAON)
|
1815008000NRG24250120241174106
|
25/01/2024
|
RAMESHWAR BHAGWAN KAKDE
|
1815008WL066681
|
RAMESHWAR BHAGWAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293892
|
|
RAMESHWAR BHAGWAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-065-001/229
(NALEGAON)
|
1815008000NRG24250120241174362
|
25/01/2024
|
RUSHIKESH BHAGWAN KAKDE
|
1815008WL066687
|
RUSHIKESH BHAGWAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293891
|
|
RUSHIKESH BHAGWAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-065-001/235
(NALEGAON)
|
1815008000NRG24250120241174442
|
25/01/2024
|
KASHINATH SATPUTE
|
1815008WL066688
|
KASHINATH SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293835
|
|
KASHINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-065-001/244
(NALEGAON)
|
1815008000NRG24250120241174109
|
25/01/2024
|
GANESH PRABHAKAR SHINDE
|
1815008WL066681
|
GANESH PRABHAKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293867
|
|
Mr. GANESH PRABHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
VAIJAPUR
|
MH-15-008-065-001/247
(NALEGAON)
|
1815008000NRG24250120241174114
|
25/01/2024
|
KAKADE KANTABAI EKNATH
|
1815008WL066681
|
KAKADE KANTABAI EKNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293827
|
|
KANTABAI EKNATH KAKA
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-065-001/250
(NALEGAON)
|
1815008000NRG24250120241174373
|
25/01/2024
|
KALYAN KARBHARI JATHAR
|
1815008WL066687
|
KALYAN KARBHARI JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293810
|
|
KALYAN KARBHARI JATHAR
|
BANK OF INDIA(508505)
|
|
106
|
VAIJAPUR
|
MH-15-008-065-001/250
(NALEGAON)
|
1815008000NRG24250120241174375
|
25/01/2024
|
KISHOR KARBHARI JATHAR
|
1815008WL066687
|
KISHOR KARBHARI JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293819
|
|
KISHOR KARBHARI JATHAR
|
BANK OF INDIA(508505)
|
|
107
|
VAIJAPUR
|
MH-15-008-065-001/250
(NALEGAON)
|
1815008000NRG24250120241174374
|
25/01/2024
|
LATA KALYAN JATHAR
|
1815008WL066687
|
LATA KALYAN JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293875
|
|
Mr. Lata Kalyan Jathar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
VAIJAPUR
|
MH-15-008-065-001/250
(NALEGAON)
|
1815008000NRG24250120241174376
|
25/01/2024
|
SARLA KISHOR JATHAR
|
1815008WL066687
|
SARLA KISHOR JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293888
|
|
SARLA KISHOR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-065-001/55
(NALEGAON)
|
1815008000NRG24250120241174377
|
25/01/2024
|
KAMALBAI BHAUSAHEB JATHAR
|
1815008WL066687
|
KAMALBAI BHAUSAHEB JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293816
|
|
KAMALBAI BHAUSAHEB JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-065-001/63
(NALEGAON)
|
1815008000NRG24250120241174486
|
25/01/2024
|
MANGAL BHAUSAHEB THALE
|
1815008WL066689
|
MANGAL BHAUSAHEB THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293843
|
|
MANGAL BHAUSAHEB THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-065-001/68
(NALEGAON)
|
1815008000NRG24250120241174488
|
25/01/2024
|
PANDURANG MANSARAM BHAGADE
|
1815008WL066689
|
PANDURANG MANSARAM BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293849
|
|
PANDURANG MANSARAM BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-065-001/68
(NALEGAON)
|
1815008000NRG24250120241174489
|
25/01/2024
|
TARA PANDURANG BHAGADE
|
1815008WL066689
|
TARA PANDURANG BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293885
|
|
TARA PANDURANG BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-065-001/732
(NALEGAON)
|
1815008000NRG24250120241174281
|
25/01/2024
|
GOKUL ASHOK KAKDE
|
1815008WL066685
|
GOKUL ASHOK KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293864
|
|
GOKUL ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-065-001/732
(NALEGAON)
|
1815008000NRG24250120241174279
|
25/01/2024
|
KAKASAHEB VENUNATH KAKADE
|
1815008WL066685
|
KAKASAHEB VENUNATH KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293840
|
|
KAKASAHEB VENUNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-065-001/732
(NALEGAON)
|
1815008000NRG24250120241174282
|
25/01/2024
|
MIRA VITTHAL KAKDE
|
1815008WL066685
|
MIRA VITTHAL KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293870
|
|
MIRA VITTHAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-065-001/732
(NALEGAON)
|
1815008000NRG24250120241174280
|
25/01/2024
|
SUNITA KAKASAHEB KAKDE
|
1815008WL066685
|
SUNITA KAKASAHEB KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293841
|
|
SUNITA KAKASAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-065-001/732
(NALEGAON)
|
1815008000NRG24250120241174283
|
25/01/2024
|
VITTHAL KAKADE
|
1815008WL066685
|
VITTHAL KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293832
|
|
VITTAL VENUNATH KAKDE
|
BANK OF INDIA(508505)
|
|
118
|
VAIJAPUR
|
MH-15-008-065-001/834
(NALEGAON)
|
1815008000NRG24250120241174395
|
25/01/2024
|
BHAUSAHEB MHASUJI SONWANE
|
1815008WL066687
|
BHAUSAHEB MHASUJI SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293837
|
|
BHAUSAHEB MHASUJI SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-065-001/838
(NALEGAON)
|
1815008000NRG24250120241174491
|
25/01/2024
|
ANITA JANARDHAN SATAPUT
|
1815008WL066689
|
ANITA JANARDHAN SATAPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293873
|
|
ANITA JANARDHAN SATAPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-065-001/838
(NALEGAON)
|
1815008000NRG24250120241174490
|
25/01/2024
|
JANARDHAN SATPUTE
|
1815008WL066689
|
JANARDHAN SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293828
|
|
Mr. JANARDAN JAGANNATH SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
VAIJAPUR
|
MH-15-008-065-001/838
(NALEGAON)
|
1815008000NRG24250120241174492
|
25/01/2024
|
KRUSHNA JANARDHAN SATPUTE
|
1815008WL066689
|
KRUSHNA JANARDHAN SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293858
|
|
KRUSHNA JANARDHAN SATPUTE
|
BANK OF INDIA(508505)
|
|
122
|
VAIJAPUR
|
MH-15-008-065-001/85
(NALEGAON)
|
1815008000NRG24250120241174497
|
25/01/2024
|
Kamalbai Gotiram Gomladu
|
1815008WL066689
|
Kamalbai Gotiram Gomladu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293824
|
|
Mr. Kamalbai Gotiram Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
VAIJAPUR
|
MH-15-008-065-001/857
(NALEGAON)
|
1815008000NRG24250120241174467
|
25/01/2024
|
SHIVPRASAD KAILAS SATPUTE
|
1815008WL066688
|
SHIVPRASAD KAILAS SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293889
|
|
SHIVPRASAD KAILAS SATPUTE
|
BANK OF INDIA(508505)
|
|
124
|
VAIJAPUR
|
MH-15-008-065-001/862
(NALEGAON)
|
1815008000NRG24250120241174499
|
25/01/2024
|
USHA MININATH SATPUTE
|
1815008WL066689
|
USHA MININATH SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293894
|
|
USHA MININATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-065-001/865
(NALEGAON)
|
1815008000NRG24250120241174302
|
25/01/2024
|
RAJENDRA DEVIDAS GAIKWAD
|
1815008WL066685
|
RAJENDRA DEVIDAS GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293876
|
|
RAJENDRA DEVIDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VAIJAPUR
|
MH-15-008-065-001/866
(NALEGAON)
|
1815008000NRG24250120241174306
|
25/01/2024
|
DEVENDRA BABASAHEB GAIKWAD
|
1815008WL066685
|
DEVENDRA BABASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293877
|
|
DEVENDRA BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-065-001/867
(NALEGAON)
|
1815008000NRG24250120241174311
|
25/01/2024
|
SUNIL ASHOK KAKDE
|
1815008WL066685
|
SUNIL ASHOK KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293859
|
|
SUNIL ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-065-001/870
(NALEGAON)
|
1815008000NRG24250120241174319
|
25/01/2024
|
AKSHAY VILAS SATPUTE
|
1815008WL066685
|
AKSHAY VILAS SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293868
|
|
AKSHAY VILAS SATPUTE
|
BANK OF INDIA(508505)
|
|
129
|
VAIJAPUR
|
MH-15-008-065-001/870
(NALEGAON)
|
1815008000NRG24250120241174318
|
25/01/2024
|
VANDNA VILAS SATPUTE
|
1815008WL066685
|
VANDNA VILAS SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293866
|
|
VANDANA VILAS SATPUTE
|
BANK OF INDIA(508505)
|
|
130
|
VAIJAPUR
|
MH-15-008-065-001/870
(NALEGAON)
|
1815008000NRG24250120241174317
|
25/01/2024
|
VILAS ANNA SATPUTE
|
1815008WL066685
|
VILAS ANNA SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293836
|
|
VILAS ANNA SATPUTE
|
BANK OF INDIA(508505)
|
|
131
|
VAIJAPUR
|
MH-15-008-065-001/88
(NALEGAON)
|
1815008000NRG24250120241174353
|
25/01/2024
|
KACHARU RAMNATH KUMAVAT
|
1815008WL066686
|
KACHARU RAMNATH KUMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293815
|
|
KACHARU RAMNATH KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-065-001/901
(NALEGAON)
|
1815008000NRG24250120241174419
|
25/01/2024
|
RAMESHWAR PAWAR
|
1815008WL066687
|
RAMESHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293814
|
|
RAMESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-065-001/936
(NALEGAON)
|
1815008000NRG24250120241174219
|
25/01/2024
|
RAMESH VALMIK JADHAV
|
1815008WL066684
|
RAMESH VALMIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293850
|
|
Mr. Ramesh Valmik Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-065-001/941
(NALEGAON)
|
1815008000NRG24250120241174433
|
25/01/2024
|
Kiran VILAS Pawar
|
1815008WL066687
|
Kiran VILAS Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293813
|
|
KIRAN VILAS PAWAR
|
BANK OF INDIA(508505)
|
|
135
|
VAIJAPUR
|
MH-15-008-065-001/941
(NALEGAON)
|
1815008000NRG24250120241174434
|
25/01/2024
|
VAISHALI KIRAN PAWAR
|
1815008WL066687
|
VAISHALI KIRAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293817
|
|
Mrs. VAISHALI KIRAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
VAIJAPUR
|
MH-15-008-065-001/951
(NALEGAON)
|
1815008000NRG24250120241174225
|
25/01/2024
|
GORAKHNATH ASARAM JADHAV
|
1815008WL066684
|
GORAKHNATH ASARAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293865
|
|
Mr. Gorakhnath Asaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VAIJAPUR
|
MH-15-008-065-001/951
(NALEGAON)
|
1815008000NRG24250120241174226
|
25/01/2024
|
SONALI GORAKH JADHAV
|
1815008WL066684
|
SONALI GORAKH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293821
|
|
Miss. Sonali Gorkha Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
VAIJAPUR
|
MH-15-008-065-001/952
(NALEGAON)
|
1815008000NRG24250120241174227
|
25/01/2024
|
Bhaskar Asaram Jadhav
|
1815008WL066684
|
Bhaskar Asaram Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293851
|
|
Mr. Bhaskar Asaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
VAIJAPUR
|
MH-15-008-065-001/952
(NALEGAON)
|
1815008000NRG24250120241174228
|
25/01/2024
|
Varsha Bhaskar Jadhav
|
1815008WL066684
|
Varsha Bhaskar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293822
|
|
Mrs. Varsha Bhaskar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VAIJAPUR
|
MH-15-008-065-001/972
(NALEGAON)
|
1815008000NRG24250120241174134
|
25/01/2024
|
MIRABAI BALU KUMAVAT
|
1815008WL066681
|
MIRABAI BALU KUMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293844
|
|
Miss. Mirabai Balu Kumavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-065-001/105
(NALEGAON)
|
1815008000NRG24250120241174193
|
25/01/2024
|
NIRMALA GORAKHA KAKDE
|
1815008WL066683
|
NIRMALA GORAKHA KAKDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293965
|
|
Miss. Nirmala Gorakhanath Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VAIJAPUR
|
MH-15-008-065-001/1058
(NALEGAON)
|
1815008000NRG24250120241174337
|
25/01/2024
|
Rekha Suresh Chothe
|
1815008WL066686
|
Rekha Suresh Chothe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293970
|
|
REKHA SURESH CHOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VAIJAPUR
|
MH-15-008-065-001/121
(NALEGAON)
|
1815008000NRG24250120241174250
|
25/01/2024
|
Jyoti Sunil Kumavat
|
1815008WL066685
|
Jyoti Sunil Kumavat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293968
|
|
Mr. Jyoti Sunil Kumavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
VAIJAPUR
|
MH-15-008-065-001/121
(NALEGAON)
|
1815008000NRG24250120241174249
|
25/01/2024
|
Sunil Murlidhar Kumavat
|
1815008WL066685
|
Sunil Murlidhar Kumavat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293967
|
|
SUNIL MURLIDHAR KUMAVAT
|
BANK OF INDIA(508505)
|
|
145
|
VAIJAPUR
|
MH-15-008-065-001/124
(NALEGAON)
|
1815008000NRG24250120241174090
|
25/01/2024
|
CHANDRAKALA ASHOK KUMAVAT
|
1815008WL066681
|
CHANDRAKALA ASHOK KUMAVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293974
|
|
Mr. Chandrkala Ashok Kumavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VAIJAPUR
|
MH-15-008-065-001/142
(NALEGAON)
|
1815008000NRG24250120241174199
|
25/01/2024
|
Vandana Dayanand Kakade
|
1815008WL066683
|
Vandana Dayanand Kakade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293963
|
|
Mr. Vandana Dayanaand Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
VAIJAPUR
|
MH-15-008-065-001/225
(NALEGAON)
|
1815008000NRG24250120241174262
|
25/01/2024
|
Deepali Manoj Shinde
|
1815008WL066685
|
Deepali Manoj Shinde
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293969
|
|
Mr. Deepali Manoj Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-065-001/229
(NALEGAON)
|
1815008000NRG24250120241174361
|
25/01/2024
|
Mirabai Bhagvan Kakade
|
1815008WL066687
|
Mirabai Bhagvan Kakade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293975
|
|
Mr. Mirabai Bhagvan Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VAIJAPUR
|
MH-15-008-065-001/321
(NALEGAON)
|
1815008000NRG24250120241174481
|
25/01/2024
|
TUKARAM BHASKAR PAGAR
|
1815008WL066689
|
TUKARAM BHASKAR PAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293945
|
|
Mr. TUKARAM BHASKAR PAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VAIJAPUR
|
MH-15-008-065-001/725
(NALEGAON)
|
1815008000NRG24250120241174123
|
25/01/2024
|
ASHA BABASAHEB TRIBHUWAN
|
1815008WL066681
|
ASHA BABASAHEB TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293961
|
|
ASHA BABASAHEB TRIBHUWAN
|
BANK OF INDIA(508505)
|
|
151
|
VAIJAPUR
|
MH-15-008-065-001/817
(NALEGAON)
|
1815008000NRG24250120241174129
|
25/01/2024
|
ARUNA SURESH JANRAV
|
1815008WL066681
|
ARUNA SURESH JANRAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293973
|
|
Ms. Aruna Suresh Janrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-065-001/854
(NALEGAON)
|
1815008000NRG24250120241174347
|
25/01/2024
|
Ravindra Ramkrishna Jadhav
|
1815008WL066686
|
Ravindra Ramkrishna Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293972
|
|
Ravindra Ramkrishna Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-065-001/854
(NALEGAON)
|
1815008000NRG24250120241174348
|
25/01/2024
|
Rekha Ravindra Jadhav
|
1815008WL066686
|
Rekha Ravindra Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293971
|
|
Mr. Rekha Ravindra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
VAIJAPUR
|
MH-15-008-065-001/858
(NALEGAON)
|
1815008000NRG24250120241174132
|
25/01/2024
|
VISHNU NAMDEV JANRAO
|
1815008WL066681
|
VISHNU NAMDEV JANRAO
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293955
|
|
Mr. VISHNU NAMDEV JANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
155
|
VAIJAPUR
|
MH-15-008-065-001/1094
(NALEGAON)
|
1815008000NRG24250120241174075
|
25/01/2024
|
Bhagawan Namdev Janrao
|
1815008WL066681
|
Bhagawan Namdev Janrao
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293959
|
|
Mr. Bhagawan Namdev Janrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VAIJAPUR
|
MH-15-008-065-001/1094
(NALEGAON)
|
1815008000NRG24250120241174077
|
25/01/2024
|
Rahul Bhagwan Janrav
|
1815008WL066681
|
Rahul Bhagwan Janrav
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293976
|
|
RAHUL BHAGAWAN JANRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VAIJAPUR
|
MH-15-008-065-001/1094
(NALEGAON)
|
1815008000NRG24250120241174076
|
25/01/2024
|
Tai Bhagwan Janrao
|
1815008WL066681
|
Tai Bhagwan Janrao
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293960
|
|
Mrs. Tai Bhagwan Janrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
VAIJAPUR
|
MH-15-008-065-001/11
(NALEGAON)
|
1815008000NRG24250120241174217
|
25/01/2024
|
BAPUSAHEB BHAUSAHEB DABHADE
|
1815008WL066684
|
BAPUSAHEB BHAUSAHEB DABHADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293962
|
|
Mr. BAPUSAHEB BHAUSAHEB DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-065-001/11
(NALEGAON)
|
1815008000NRG24250120241174218
|
25/01/2024
|
Shobha Bapusaheb Dabhade
|
1815008WL066684
|
Shobha Bapusaheb Dabhade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293966
|
|
Mrs. Shobha Bapusaheb Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VAIJAPUR
|
MH-15-008-065-001/116
(NALEGAON)
|
1815008000NRG24250120241174081
|
25/01/2024
|
Rohini Balu Janrav
|
1815008WL066681
|
Rohini Balu Janrav
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293978
|
|
Mrs. Rohini Balu Janrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
VAIJAPUR
|
MH-15-008-065-001/60
(NALEGAON)
|
1815008000NRG24250120241174453
|
25/01/2024
|
TARACHAND BAJIRAO TRIBHUVAN
|
1815008WL066688
|
TARACHAND BAJIRAO TRIBHUVAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293951
|
|
TARACHAND BAJIRAO TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
162
|
VAIJAPUR
|
MH-15-008-063-001/1190
(NADI)
|
1815008000NRG24250120241174502
|
25/01/2024
|
ANNASAHEB DAGDU GHODKE
|
1815008WL066690
|
ANNASAHEB DAGDU GHODKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293952
|
|
Mrs. ANNASAHEB DAGDU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VAIJAPUR
|
MH-15-008-063-001/1190
(NADI)
|
1815008000NRG24250120241174503
|
25/01/2024
|
Chaitanya Annasaheb Ghodake
|
1815008WL066690
|
Chaitanya Annasaheb Ghodake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293958
|
|
Mr. Chaitanya Annasaheb Ghodake .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
VAIJAPUR
|
MH-15-008-063-001/1294
(NADI)
|
1815008000NRG24250120241174507
|
25/01/2024
|
Ganesh Radhakisan Najan
|
1815008WL066690
|
Ganesh Radhakisan Najan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293964
|
|
Ganesh Radhakisan Najan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-063-001/66
(NADI)
|
1815008000NRG24250120241174510
|
25/01/2024
|
KRUSHNA RAOSAHEB GHODAKE
|
1815008WL066690
|
KRUSHNA RAOSAHEB GHODAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293953
|
|
Mr. KRUSHNA RAOSAHEB GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
VAIJAPUR
|
MH-15-008-063-001/66
(NADI)
|
1815008000NRG24250120241174508
|
25/01/2024
|
RAOSAHEB DAGDU GHODAKE
|
1815008WL066690
|
RAOSAHEB DAGDU GHODAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293957
|
|
RAOSAHEB DAGDU GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-063-001/66
(NADI)
|
1815008000NRG24250120241174509
|
25/01/2024
|
RUKHMAN RAOSAHEB GHODAKE
|
1815008WL066690
|
RUKHMAN RAOSAHEB GHODAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293977
|
|
Mrs. Rukhmanbai Raosaheb Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-063-001/68
(NADI)
|
1815008000NRG24250120241174512
|
25/01/2024
|
ANITA SUDAM GHODAKE
|
1815008WL066690
|
ANITA SUDAM GHODAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293956
|
|
Miss. ANITA SUDAM GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
VAIJAPUR
|
MH-15-008-063-001/68
(NADI)
|
1815008000NRG24250120241174511
|
25/01/2024
|
SUDAM DAGDU GHODAKE
|
1815008WL066690
|
SUDAM DAGDU GHODAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240293954
|
|
Mrs. SUDAM DAGDU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276822
|
276822
|
|
|
|
|
|
|
|