|
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-15-008-104-002/114
(LAKH KHANDALA)
|
1815008135NRG24050320241538907
|
18/03/2024
|
ANNDA RAVINDRA DIVE
|
1815008135WL087074
|
ANNDA RAVINDRA DIVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707436
|
|
ANAND RAVINDRA DIVE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-104-002/115
(LAKH KHANDALA)
|
1815008135NRG24050320241538908
|
18/03/2024
|
RAHIM SINKANDAR PATHAN
|
1815008135WL087074
|
RAHIM SINKANDAR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706983
|
|
PATHAN RAHIM SIKANDA
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-104-002/119
(LAKH KHANDALA)
|
1815008135NRG24080320241580953
|
18/03/2024
|
GOKUL RATAN MORE
|
1815008135WL089197
|
GOKUL RATAN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707000
|
|
GOKUL RATAN MORE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-104-002/119
(LAKH KHANDALA)
|
1815008135NRG24080320241580952
|
18/03/2024
|
RATAN KARBHARI MORE
|
1815008135WL089197
|
RATAN KARBHARI MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706999
|
|
RATAN KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-104-002/133
(LAKH KHANDALA)
|
1815008135NRG24080320241581037
|
18/03/2024
|
AKASH KADU SALUNKE
|
1815008135WL089204
|
AKASH KADU SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707016
|
|
AKASH KADU SALUNKE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-104-002/258
(LAKH KHANDALA)
|
1815008135NRG24050320241539008
|
18/03/2024
|
KAMALBAI SHRAVAN MORE
|
1815008135WL087075
|
KAMALBAI SHRAVAN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706989
|
|
KAMLABAI SHRAVAN MOR
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-104-002/382
(LAKH KHANDALA)
|
1815008135NRG24080320241581045
|
18/03/2024
|
SATISH NANA SALUNKE
|
1815008135WL089204
|
SATISH NANA SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707435
|
|
SATISH NANASAHEB SAL
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-104-002/640
(LAKH KHANDALA)
|
1815008135NRG24080320241580957
|
18/03/2024
|
RAIBHAN BALU SALUNKE
|
1815008135WL089197
|
RAIBHAN BALU SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707439
|
|
RAIBHAN BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-104-002/641
(LAKH KHANDALA)
|
1815008135NRG24050320241538916
|
18/03/2024
|
SHANTARAM PANDHRIANATH DEVKAR
|
1815008135WL087074
|
SHANTARAM PANDHRIANATH DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706984
|
|
SHANTARAM PANDHRIANATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-104-002/642
(LAKH KHANDALA)
|
1815008135NRG24050320241538920
|
18/03/2024
|
AFRIN AMJAD PATHAN
|
1815008135WL087074
|
AFRIN AMJAD PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707010
|
|
AFRIN AMJAD PATHAN
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-104-002/642
(LAKH KHANDALA)
|
1815008135NRG24050320241538919
|
18/03/2024
|
AMJAAD B ABULAL PATHAN
|
1815008135WL087074
|
AMJAAD B ABULAL PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707001
|
|
AMJAD BABULAL PATHAN
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-104-002/652
(LAKH KHANDALA)
|
1815008135NRG24080320241580960
|
18/03/2024
|
MACHINDRA RAJARAM GAIKWAAD
|
1815008135WL089197
|
MACHINDRA RAJARAM GAIKWAAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707004
|
|
MACHHINDRA RAJARAM G
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-104-002/685
(LAKH KHANDALA)
|
1815008135NRG24050320241539017
|
18/03/2024
|
AHER RAJARAM DHONDU
|
1815008135WL087076
|
AHER RAJARAM DHONDU
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706982
|
|
AHER RAJARAM DHONDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-104-002/685
(LAKH KHANDALA)
|
1815008135NRG24050320241539018
|
18/03/2024
|
MANGALBAI RAJARAM AHER
|
1815008135WL087076
|
MANGALBAI RAJARAM AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706998
|
|
MANGALBAI RAJARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-104-002/703
(LAKH KHANDALA)
|
1815008135NRG24080320241581048
|
18/03/2024
|
VANDANA VISHN MORE
|
1815008135WL089204
|
VANDANA VISHN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706993
|
|
VANDANA VISHNU MORE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24080320241580929
|
18/03/2024
|
Appasaheb Sopan Janrav
|
1815008135WL089193
|
Appasaheb Sopan Janrav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707440
|
|
Appasaheb Sopan Janrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-104-002/770
(LAKH KHANDALA)
|
1815008135NRG24050320241538937
|
18/03/2024
|
SAHEBRAAO VAMAN VAIDYA
|
1815008135WL087074
|
SAHEBRAAO VAMAN VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706979
|
|
SAHEBRAAO VAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-104-002/777
(LAKH KHANDALA)
|
1815008135NRG24080320241581057
|
18/03/2024
|
PLLVI DIGAMBAR VAIDYA
|
1815008135WL089204
|
PLLVI DIGAMBAR VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706994
|
|
PLLVI DIGAMBAR VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-104-002/789
(LAKH KHANDALA)
|
1815008135NRG24080320241581058
|
18/03/2024
|
ASHOK RADHAKISHAN MADGULE
|
1815008135WL089204
|
ASHOK RADHAKISHAN MADGULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706987
|
|
ASHOK RADHAKISHAN MADGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-104-002/789
(LAKH KHANDALA)
|
1815008135NRG24080320241581059
|
18/03/2024
|
GANESH ASHOK MADGUL
|
1815008135WL089204
|
GANESH ASHOK MADGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707008
|
|
MR GANESH ASHOK MADGUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIJAPUR
|
MH-15-008-104-002/799
(LAKH KHANDALA)
|
1815008135NRG24050320241538942
|
18/03/2024
|
MAYAVATI RAUSHEAB MORE
|
1815008135WL087074
|
MAYAVATI RAUSHEAB MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706991
|
|
AYAVATI RAUSHEAB MO
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-104-002/804
(LAKH KHANDALA)
|
1815008135NRG24050320241538944
|
18/03/2024
|
SHARAD YADAV AAHER
|
1815008135WL087074
|
SHARAD YADAV AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706986
|
|
SHARAD YADAV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-104-002/819
(LAKH KHANDALA)
|
1815008135NRG24050320241538954
|
18/03/2024
|
HARSHAD BHASKAR KOKATE
|
1815008135WL087074
|
HARSHAD BHASKAR KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707012
|
|
HARSHAD BHASKAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-104-002/822
(LAKH KHANDALA)
|
1815008135NRG24050320241538955
|
18/03/2024
|
DATTU BHASKAR KOKATE
|
1815008135WL087074
|
DATTU BHASKAR KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707013
|
|
DATTU BHASKAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-104-002/827
(LAKH KHANDALA)
|
1815008135NRG24050320241538957
|
18/03/2024
|
BHASKAR BAJABA KOKATE
|
1815008135WL087074
|
BHASKAR BAJABA KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707014
|
|
BHASKAR BAJABA KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-104-002/827
(LAKH KHANDALA)
|
1815008135NRG24050320241538958
|
18/03/2024
|
SUSHILABAI BASKAR KOKATE
|
1815008135WL087074
|
SUSHILABAI BASKAR KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707015
|
|
SUSHILABAI BASKAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-104-002/833
(LAKH KHANDALA)
|
1815008135NRG24050320241538960
|
18/03/2024
|
YADAV TRIMBAK AAHER
|
1815008135WL087074
|
YADAV TRIMBAK AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706988
|
|
YADAV TRIMBAK AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-104-002/854
(LAKH KHANDALA)
|
1815008135NRG24080320241580986
|
18/03/2024
|
SHELAKE RUPALI BABASAHEB
|
1815008135WL089197
|
SHELAKE RUPALI BABASAHEB
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707021
|
|
SHELAKE RUPALI BABAS
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-104-002/857
(LAKH KHANDALA)
|
1815008135NRG24080320241581060
|
18/03/2024
|
VISHNU RADHAKRUSHN MADAGUL
|
1815008135WL089204
|
VISHNU RADHAKRUSHN MADAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706996
|
|
VISHNU RADHAKRUSHN M
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-104-002/861
(LAKH KHANDALA)
|
1815008135NRG24080320241580931
|
18/03/2024
|
UTTAM RAMBHAU GAIKWAD
|
1815008135WL089193
|
UTTAM RAMBHAU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707432
|
|
UTTAM RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-104-002/862
(LAKH KHANDALA)
|
1815008135NRG24050320241538961
|
18/03/2024
|
RUPESH VITTHALRAO VAIDYA
|
1815008135WL087074
|
RUPESH VITTHALRAO VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706981
|
|
MR RUPESH VITTHALRAO VAIDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIJAPUR
|
MH-15-008-104-002/862
(LAKH KHANDALA)
|
1815008135NRG24050320241538962
|
18/03/2024
|
THAKUBAI VITTHAL VAIDYA
|
1815008135WL087074
|
THAKUBAI VITTHAL VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706985
|
|
THAKUBAI VITTHAL VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-104-002/864
(LAKH KHANDALA)
|
1815008135NRG24080320241580988
|
18/03/2024
|
PRIYANKA SATISH MORE
|
1815008135WL089197
|
PRIYANKA SATISH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707445
|
|
Mrs. Priynka Dilip Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
VAIJAPUR
|
MH-15-008-104-002/871
(LAKH KHANDALA)
|
1815008135NRG24080320241580989
|
18/03/2024
|
BABASAHEB PUNJAJI VAIDYA
|
1815008135WL089197
|
BABASAHEB PUNJAJI VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695924
|
|
BABASAHEB PUNJAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-104-002/871
(LAKH KHANDALA)
|
1815008135NRG24080320241580990
|
18/03/2024
|
JANYABAI BABASAHEB VAIDYA
|
1815008135WL089197
|
JANYABAI BABASAHEB VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706977
|
|
JANYABAI BABASAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-104-002/871
(LAKH KHANDALA)
|
1815008135NRG24080320241580991
|
18/03/2024
|
SAVITA BABASAHEB VAIDYA
|
1815008135WL089197
|
SAVITA BABASAHEB VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695930
|
|
SAVITA BABASAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-104-002/872
(LAKH KHANDALA)
|
1815008135NRG24080320241580992
|
18/03/2024
|
AMBADAS PUNJAJI VAIDYA
|
1815008135WL089197
|
AMBADAS PUNJAJI VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695926
|
|
AMBADAS PUNJAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-104-002/872
(LAKH KHANDALA)
|
1815008135NRG24080320241580993
|
18/03/2024
|
JANKABAI AMBADAS VAIDYA
|
1815008135WL089197
|
JANKABAI AMBADAS VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706978
|
|
JANKABAI AMBADAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-104-002/872
(LAKH KHANDALA)
|
1815008135NRG24080320241580994
|
18/03/2024
|
PUNDALIK AMBADAS VAIDYA
|
1815008135WL089197
|
PUNDALIK AMBADAS VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695929
|
|
PUNDALIK AMBADAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-104-002/873
(LAKH KHANDALA)
|
1815008135NRG24080320241580995
|
18/03/2024
|
DROPADABAI PUNJABA VAIDYA
|
1815008135WL089197
|
DROPADABAI PUNJABA VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695925
|
|
DROPADABAI PUNJABA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-135-001/1029
(LAKH KHANDALA)
|
1815008135NRG24050320241538972
|
18/03/2024
|
DNYANESWAR BARKU GAIKWAD
|
1815008135WL087074
|
DNYANESWAR BARKU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707017
|
|
DNYANESHWAR BARKU GA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-135-001/1035
(LAKH KHANDALA)
|
1815008135NRG24080320241581000
|
18/03/2024
|
vitthal ashok salunke
|
1815008135WL089197
|
vitthal ashok salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707019
|
|
VITTHAL ASHOK SALUNK
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-135-001/1053
(LAKH KHANDALA)
|
1815008135NRG24050320241538974
|
18/03/2024
|
SAMADHAN UTTAM KAVAR
|
1815008135WL087074
|
SAMADHAN UTTAM KAVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707011
|
|
SAMADHAN UTTAM KAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-135-001/1056
(LAKH KHANDALA)
|
1815008135NRG24080320241581061
|
18/03/2024
|
ARUN DNYANDEV MORE
|
1815008135WL089204
|
ARUN DNYANDEV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707018
|
|
ARUN DNYANDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-135-001/1056
(LAKH KHANDALA)
|
1815008135NRG24080320241581062
|
18/03/2024
|
KOMAL ARUN MORE
|
1815008135WL089204
|
KOMAL ARUN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707442
|
|
KOMAL ARUN MORE
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-135-001/1065
(LAKH KHANDALA)
|
1815008135NRG24050320241538977
|
18/03/2024
|
DIPAK SHANTARAM VAIDYA
|
1815008135WL087074
|
DIPAK SHANTARAM VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706995
|
|
DIPAK SHANTARAM VAID
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-135-001/1068
(LAKH KHANDALA)
|
1815008135NRG24050320241538979
|
18/03/2024
|
AKILA RAJU SHAIKH
|
1815008135WL087074
|
AKILA RAJU SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707020
|
|
AKILA RAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-135-001/1068
(LAKH KHANDALA)
|
1815008135NRG24050320241538980
|
18/03/2024
|
TOFIK RAJU SHAIKH
|
1815008135WL087074
|
TOFIK RAJU SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707437
|
|
TOFIK RAJU SHAIKH
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-135-001/1089
(LAKH KHANDALA)
|
1815008135NRG24080320241581003
|
18/03/2024
|
PRAVIN SANTOSH PAWAR
|
1815008135WL089197
|
PRAVIN SANTOSH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707441
|
|
PRAVIN SANTOSH PAWAR
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-135-001/1095
(LAKH KHANDALA)
|
1815008135NRG24080320241581006
|
18/03/2024
|
ARCHANA SANDIP VAIDYA
|
1815008135WL089197
|
ARCHANA SANDIP VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695928
|
|
ARCHANA SANDIP VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-135-001/1095
(LAKH KHANDALA)
|
1815008135NRG24080320241581005
|
18/03/2024
|
SANDIP AMBADAS VAIDYA
|
1815008135WL089197
|
SANDIP AMBADAS VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695927
|
|
SANDIP AMBADAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-135-001/1098
(LAKH KHANDALA)
|
1815008135NRG24080320241581008
|
18/03/2024
|
RUTUJA SUBHASH AHER
|
1815008135WL089197
|
RUTUJA SUBHASH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707434
|
|
RUTUJA SUBHASH AHER
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-135-001/1104
(LAKH KHANDALA)
|
1815008135NRG24050320241539023
|
18/03/2024
|
SHUBHAM SANJAY KATKAR
|
1815008135WL087076
|
SHUBHAM SANJAY KATKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707007
|
|
SHUBHAM SANJAY KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-135-001/1113
(LAKH KHANDALA)
|
1815008135NRG24050320241538987
|
18/03/2024
|
JIJABAI BABARAV MORE
|
1815008135WL087074
|
JIJABAI BABARAV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706990
|
|
MRS JIJABAI BABARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIJAPUR
|
MH-15-008-135-001/1114
(LAKH KHANDALA)
|
1815008135NRG24050320241538989
|
18/03/2024
|
SONALI AKASH SALUNKE
|
1815008135WL087074
|
SONALI AKASH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707438
|
|
SONALI AKASH SALUNKE
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-135-001/1115
(LAKH KHANDALA)
|
1815008135NRG24050320241538991
|
18/03/2024
|
OMKAR SOMNATH SHALKE
|
1815008135WL087074
|
OMKAR SOMNATH SHALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707006
|
|
OMKAR SOMNATH SHALKE
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-135-001/1123
(LAKH KHANDALA)
|
1815008135NRG24080320241581009
|
18/03/2024
|
SUNIL KADU DIVEKAR
|
1815008135WL089197
|
SUNIL KADU DIVEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707433
|
|
SUNIL KAILAS DIVEKAR
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-135-001/1134
(LAKH KHANDALA)
|
1815008135NRG24080320241581010
|
18/03/2024
|
BALU NAMDEV SALUNKE
|
1815008135WL089197
|
BALU NAMDEV SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707005
|
|
BALU NAMDEV SALUNKE
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-135-001/1144
(LAKH KHANDALA)
|
1815008135NRG24080320241581063
|
18/03/2024
|
JAGDISH VISHNU MORE
|
1815008135WL089204
|
JAGDISH VISHNU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707444
|
|
JAGDISH VISHNU MORE
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-135-001/939
(LAKH KHANDALA)
|
1815008135NRG24080320241581065
|
18/03/2024
|
KIRAN BABURAV PAWAR
|
1815008135WL089204
|
KIRAN BABURAV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707003
|
|
KIRAN BABURAV PAWAR
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24050320241538997
|
18/03/2024
|
SONA LATIF SHAIKH
|
1815008135WL087074
|
SONA LATIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707443
|
|
SANA LATIF SHAIKH
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-135-001/960
(LAKH KHANDALA)
|
1815008135NRG24050320241539000
|
18/03/2024
|
RAMKRUSHNA UTTAM KAWAR
|
1815008135WL087074
|
RAMKRUSHNA UTTAM KAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706980
|
|
RAMKRUSHNA UTTAM KAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-135-001/963
(LAKH KHANDALA)
|
1815008135NRG24080320241581067
|
18/03/2024
|
JAYSHRI PRAKASH DIVE
|
1815008135WL089204
|
JAYSHRI PRAKASH DIVE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706997
|
|
JAYSHRI PRAKASH DIVE
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-135-001/967
(LAKH KHANDALA)
|
1815008135NRG24080320241581068
|
18/03/2024
|
SONIYA DATTU JADHAV
|
1815008135WL089204
|
SONIYA DATTU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707009
|
|
SONIYA DATTU JADHAV
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-135-001/970
(LAKH KHANDALA)
|
1815008135NRG24050320241539001
|
18/03/2024
|
MONALI ATUL GAIKWAD
|
1815008135WL087074
|
MONALI ATUL GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707002
|
|
Monali Atul Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
VAIJAPUR
|
MH-15-008-135-001/972
(LAKH KHANDALA)
|
1815008135NRG24050320241539002
|
18/03/2024
|
MONALI SHUBHAM AHER
|
1815008135WL087074
|
MONALI SHUBHAM AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706992
|
|
MONALI SHUBHAM AHER
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-135-001/994
(LAKH KHANDALA)
|
1815008135NRG24080320241580938
|
18/03/2024
|
JIJABAI RAMBHAU GAIKWAD
|
1815008135WL089193
|
JIJABAI RAMBHAU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243707022
|
|
JIJABAI RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
68
|
VAIJAPUR
|
MH-15-008-003-001/367
(ANCHALGAON)
|
1815008000NRG24280220241475435
|
18/03/2024
|
Ganesh Nanasaheb Gayke
|
1815008WL083357
|
Ganesh Nanasaheb Gayke
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695842
|
|
GANESH NANASAHEB GAYKE
|
IDBI BANK(607095)
|
|
69
|
VAIJAPUR
|
MH-15-008-103-001/1281
(NIMAGAON)
|
1815008103NRG24260220241460924
|
18/03/2024
|
PRAMOD AAJINATH ANNADATE
|
1815008103WL082343
|
PRAMOD AAJINATH ANNADATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695847
|
|
PRAMOD AJINATH ANNADATE
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-103-001/3618
(NIMAGAON)
|
1815008103NRG24260220241460364
|
18/03/2024
|
MININATH BHAGINATH KAVDE
|
1815008103WL082309
|
MININATH BHAGINATH KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695848
|
|
MININATH BHAGINATH KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-103-002/143
(NIMAGAON)
|
1815008103NRG24260220241461068
|
18/03/2024
|
SUBHASH SHANTARAM MORE
|
1815008103WL082355
|
SUBHASH SHANTARAM MORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695846
|
|
SUBHASH SHANTARAM MORE
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-103-002/155
(NIMAGAON)
|
1815008103NRG24260220241460739
|
18/03/2024
|
NANDU BHAGCHAND DAREKAR
|
1815008103WL082329
|
NANDU BHAGCHAND DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695836
|
|
NANDU BHAGCHAND DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-103-002/156
(NIMAGAON)
|
1815008103NRG24260220241460740
|
18/03/2024
|
ARUN BHAGCHAND DAREKAR
|
1815008103WL082329
|
ARUN BHAGCHAND DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695839
|
|
ARUN BHAGCHAND DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-103-002/18
(NIMAGAON)
|
1815008103NRG24260220241459632
|
18/03/2024
|
SHIVNATH VALMIK DAGHALE
|
1815008103WL082249
|
SHIVNATH VALMIK DAGHALE
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243695843
|
|
SHIVNATH VALMIK DAGHALE
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-103-002/18
(NIMAGAON)
|
1815008103NRG24260220241459631
|
18/03/2024
|
WALMIK YASHWANTA DAGHALE
|
1815008103WL082249
|
WALMIK YASHWANTA DAGHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695837
|
|
WALMIK YASHWANTA DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-103-002/328
(NIMAGAON)
|
1815008103NRG24260220241460940
|
18/03/2024
|
CHAYABAI UTTAM TRIBHUWAN
|
1815008103WL082344
|
CHAYABAI UTTAM TRIBHUWAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695851
|
|
Mrs. CHHYABAI UTTAMRAO TRIBHUWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
VAIJAPUR
|
MH-15-008-103-002/332
(NIMAGAON)
|
1815008103NRG24260220241460748
|
18/03/2024
|
NANASAHEB SAHEBRAV TRIBHUVAN
|
1815008103WL082330
|
NANASAHEB SAHEBRAV TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695844
|
|
NANASAHEB SAHEBRAV TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-103-002/3559
(NIMAGAON)
|
1815008103NRG24260220241461069
|
18/03/2024
|
KALYANI BHAUSAHEB GAIKWAD
|
1815008103WL082355
|
KALYANI BHAUSAHEB GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695841
|
|
KALYANI BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-103-002/3580
(NIMAGAON)
|
1815008103NRG24260220241460422
|
18/03/2024
|
ANNASAHEB SAHEBRAO GAIKWAD
|
1815008103WL082315
|
ANNASAHEB SAHEBRAO GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695840
|
|
ANNASAHEB SAHEBRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-103-002/3580
(NIMAGAON)
|
1815008103NRG24260220241460423
|
18/03/2024
|
TARABAI ANNASAHEB GAYKWAD
|
1815008103WL082315
|
TARABAI ANNASAHEB GAYKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695849
|
|
TARABAI ANNASAHEB GAYKWAD
|
BANK OF INDIA(508505)
|
|
81
|
VAIJAPUR
|
MH-15-008-103-002/67
(NIMAGAON)
|
1815008103NRG24260220241459859
|
18/03/2024
|
UJJWALA SANTOSH WAGHCHAURE
|
1815008103WL082269
|
UJJWALA SANTOSH WAGHCHAURE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695838
|
|
UJJWALA SANTOSH WAGHCHAURE
|
BANK OF INDIA(508505)
|
|
82
|
VAIJAPUR
|
MH-15-008-103-002/71
(NIMAGAON)
|
1815008103NRG24260220241460427
|
18/03/2024
|
SHANKAR FAKIRAV GAYKWAD
|
1815008103WL082315
|
SHANKAR FAKIRAV GAYKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695845
|
|
SHANKAR FAKIRAV GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-103-002/71
(NIMAGAON)
|
1815008103NRG24260220241460428
|
18/03/2024
|
VIMALBAI SHANKRRAO GAIKWAD
|
1815008103WL082315
|
VIMALBAI SHANKRRAO GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695850
|
|
VIMALBAI SHANKRRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
84
|
VAIJAPUR
|
MH-15-008-103-001/1227
(NIMAGAON)
|
1815008103NRG24260220241460434
|
18/03/2024
|
sunita appasaheb Magar
|
1815008103WL082316
|
sunita appasaheb Magar
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707479
|
|
sunita appasaheb Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-103-002/118
(NIMAGAON)
|
1815008103NRG24260220241460738
|
18/03/2024
|
RANJIT SUDAM SALUNKE
|
1815008103WL082329
|
RANJIT SUDAM SALUNKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707481
|
|
RANJIT SUDAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
VAIJAPUR
|
MH-15-008-061-001/187
(MANOOR)
|
1815008000NRG24150320241676340
|
18/03/2024
|
JYOTI GANESH SALUNKE
|
1815008WL093995
|
JYOTI GANESH SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707482
|
|
Mrs. Jyoti Ganesh Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-061-001/247
(MANOOR)
|
1815008000NRG24150320241676356
|
18/03/2024
|
PRAKASH VISHWANATH DHUTADE
|
1815008WL093995
|
PRAKASH VISHWANATH DHUTADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695904
|
|
PRAKASH VISHWANATH DHUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-061-001/247
(MANOOR)
|
1815008000NRG24150320241676357
|
18/03/2024
|
RANJANA PRAKASH DHUTADE
|
1815008WL093995
|
RANJANA PRAKASH DHUTADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695909
|
|
Mrs. RANJANA PRAKASH DHUTADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-061-001/269
(MANOOR)
|
1815008000NRG24150320241675958
|
18/03/2024
|
SANTOSH RANGNATH DOUNGE
|
1815008WL093984
|
SANTOSH RANGNATH DOUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695906
|
|
SANTOSH RANGNATH DOUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-061-001/269
(MANOOR)
|
1815008000NRG24150320241675959
|
18/03/2024
|
Yogita Santosh Dauange
|
1815008WL093984
|
Yogita Santosh Dauange
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707480
|
|
Mrs. Yogita Santosh Dauange
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-061-001/2699
(MANOOR)
|
1815008000NRG24150320241675962
|
18/03/2024
|
Javed LaLaShaha shaikh
|
1815008WL093984
|
Javed LaLaShaha shaikh
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707472
|
|
Mr. JAVED LALASHA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
VAIJAPUR
|
MH-15-008-061-001/272
(MANOOR)
|
1815008000NRG24150320241676780
|
18/03/2024
|
MANDA BHARAT DAUNGE
|
1815008WL094012
|
MANDA BHARAT DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707476
|
|
Mrs. Manda Bharat Daunge
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-061-001/272
(MANOOR)
|
1815008000NRG24150320241676779
|
18/03/2024
|
VIMAL APPASAHEB DAUNGE
|
1815008WL094012
|
VIMAL APPASAHEB DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707475
|
|
Mr. Vimal Appasaheb Daunge
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
VAIJAPUR
|
MH-15-008-061-001/2762
(MANOOR)
|
1815008000NRG24150320241675971
|
18/03/2024
|
ISAK MUSA PATHAN
|
1815008WL093984
|
ISAK MUSA PATHAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695905
|
|
ISAK MUSA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-061-001/2815
(MANOOR)
|
1815008000NRG24150320241676785
|
18/03/2024
|
SUBHASH RAMRAO DAUNGE
|
1815008WL094012
|
SUBHASH RAMRAO DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695907
|
|
Mr. SUBHASH RAMRAO DAUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
VAIJAPUR
|
MH-15-008-061-001/2815
(MANOOR)
|
1815008000NRG24150320241676786
|
18/03/2024
|
Vaishali Subhash Davange
|
1815008WL094012
|
Vaishali Subhash Davange
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707477
|
|
Mrs. Vaishali Subhash Davange
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
VAIJAPUR
|
MH-15-008-061-001/2833
(MANOOR)
|
1815008000NRG24150320241675983
|
18/03/2024
|
PRAVIN IMRAN PATHAN
|
1815008WL093984
|
PRAVIN IMRAN PATHAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707471
|
|
Mrs. PARVIN IMRAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
VAIJAPUR
|
MH-15-008-061-001/2879
(MANOOR)
|
1815008000NRG24150320241676790
|
18/03/2024
|
YOGESH RAMRAO DAVANGE
|
1815008WL094012
|
YOGESH RAMRAO DAVANGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695908
|
|
Mr. YOGESH RAMRAO DAVANGE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-061-001/2896
(MANOOR)
|
1815008000NRG24150320241676004
|
18/03/2024
|
MAHENDRA LAXMAN DAUNGE
|
1815008WL093984
|
MAHENDRA LAXMAN DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707473
|
|
Mr. MAHENDRA LAXMAN DONGE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-061-001/2904
(MANOOR)
|
1815008000NRG24150320241676007
|
18/03/2024
|
Latif Mahemud Pathan
|
1815008WL093984
|
Latif Mahemud Pathan
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707474
|
|
Mr. Latif Mahemud Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-061-001/2904
(MANOOR)
|
1815008000NRG24150320241676008
|
18/03/2024
|
NASREEN LATIF PATHAN
|
1815008WL093984
|
NASREEN LATIF PATHAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707470
|
|
Mrs. NASIBABI LATIF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-061-001/2908
(MANOOR)
|
1815008000NRG24150320241676390
|
18/03/2024
|
PRITAM ARUN DAUNGE
|
1815008WL093995
|
PRITAM ARUN DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707469
|
|
PRITAM ARUN DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-061-001/2909
(MANOOR)
|
1815008000NRG24150320241676391
|
18/03/2024
|
SAINATH VITTHALRAO DAUNGE
|
1815008WL093995
|
SAINATH VITTHALRAO DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707465
|
|
SAINATH VITTHALRAO DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-061-001/2936
(MANOOR)
|
1815008000NRG24150320241676023
|
18/03/2024
|
VASANT RAMAHARI MALE
|
1815008WL093984
|
VASANT RAMAHARI MALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707467
|
|
Mr. VASANT RAMHARI MALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
VAIJAPUR
|
MH-15-008-061-001/4
(MANOOR)
|
1815008000NRG24150320241676794
|
18/03/2024
|
SUMANBAI ASARAM DAUNGE
|
1815008WL094012
|
SUMANBAI ASARAM DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707478
|
|
Mrs. SUMANBAI ASARAM DAUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
VAIJAPUR
|
MH-15-008-061-001/42
(MANOOR)
|
1815008000NRG24150320241676030
|
18/03/2024
|
ANITA GORAKH DAUNGE
|
1815008WL093984
|
ANITA GORAKH DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707466
|
|
ANITA GORAKH DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-061-001/42
(MANOOR)
|
1815008000NRG24150320241676029
|
18/03/2024
|
GOARKHU RAMHARI DUNGE
|
1815008WL093984
|
GOARKHU RAMHARI DUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707468
|
|
Mr. GORAKH RAMHARI DAUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
108
|
VAIJAPUR
|
MH-15-008-003-001/124
(ANCHALGAON)
|
1815008003NRG24280220241471995
|
18/03/2024
|
KAWERI UTTAM CHUMBLE
|
1815008003WL083145
|
KAWERI UTTAM CHUMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695756
|
|
KAWERI UTTAM CHUMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-003-001/124
(ANCHALGAON)
|
1815008003NRG24280220241471994
|
18/03/2024
|
UTTAM SHIVAJI CHUMBLE
|
1815008003WL083145
|
UTTAM SHIVAJI CHUMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695741
|
|
Mr. UTTAM SHIVAJI CHUBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
VAIJAPUR
|
MH-15-008-003-001/127
(ANCHALGAON)
|
1815008000NRG24280220241475424
|
18/03/2024
|
BHAGVAN SUDAM GAYKE
|
1815008WL083357
|
BHAGVAN SUDAM GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695737
|
|
BHAGVAN SUDAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-003-001/127
(ANCHALGAON)
|
1815008000NRG24280220241475425
|
18/03/2024
|
REKHA BHAGVAN GAYKE
|
1815008WL083357
|
REKHA BHAGVAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695755
|
|
REKHA BHAGWAN GAYKE
|
BANK OF INDIA(508505)
|
|
112
|
VAIJAPUR
|
MH-15-008-003-001/128
(ANCHALGAON)
|
1815008000NRG24280220241475426
|
18/03/2024
|
GANESH BHAUSAHEB BARSE
|
1815008WL083357
|
GANESH BHAUSAHEB BARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695744
|
|
GANESH BHUSAHEB BARSE
|
BANK OF INDIA(508505)
|
|
113
|
VAIJAPUR
|
MH-15-008-003-001/137
(ANCHALGAON)
|
1815008003NRG24280220241471977
|
18/03/2024
|
GAJANAN BALU BODKE
|
1815008003WL083144
|
GAJANAN BALU BODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695743
|
|
GAJANAN BALU BODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-003-001/14
(ANCHALGAON)
|
1815008003NRG24280220241471998
|
18/03/2024
|
HIRABAI RAMBHU GAYKE
|
1815008003WL083145
|
HIRABAI RAMBHU GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695730
|
|
Mrs. Hirabai Ramrao Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
VAIJAPUR
|
MH-15-008-003-001/150
(ANCHALGAON)
|
1815008000NRG24280220241475427
|
18/03/2024
|
RAMDAS SHIVAJI HARAL
|
1815008WL083357
|
RAMDAS SHIVAJI HARAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695749
|
|
RAMDAS SHIVAJI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-003-001/20
(ANCHALGAON)
|
1815008000NRG24280220241475430
|
18/03/2024
|
BHARTI BHAGINATH KOKATE
|
1815008WL083357
|
BHARTI BHAGINATH KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695740
|
|
BHARTI BHAGINATH KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-003-001/23
(ANCHALGAON)
|
1815008000NRG24280220241475431
|
18/03/2024
|
SUDAM TIRMBAK GAYKE
|
1815008WL083357
|
SUDAM TIRMBAK GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695732
|
|
Mr. SUDAM TRIMBAK GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
VAIJAPUR
|
MH-15-008-003-001/34
(ANCHALGAON)
|
1815008003NRG24280220241472009
|
18/03/2024
|
BHAGUBAI GAJANAN GAYKE
|
1815008003WL083145
|
BHAGUBAI GAJANAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695746
|
|
Mrs. BHAGUBAI GAJANAN GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
VAIJAPUR
|
MH-15-008-003-001/34
(ANCHALGAON)
|
1815008003NRG24280220241472008
|
18/03/2024
|
GORAKHNATH GAJANAN GAYKE
|
1815008003WL083145
|
GORAKHNATH GAJANAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695745
|
|
Mr. GORAKH GAJANAN GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-003-001/342
(ANCHALGAON)
|
1815008003NRG24280220241471985
|
18/03/2024
|
BABANBAI KASHINATH GAYKE
|
1815008003WL083144
|
BABANBAI KASHINATH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695735
|
|
Miss. Babanbai Kashinath Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
VAIJAPUR
|
MH-15-008-003-001/367
(ANCHALGAON)
|
1815008000NRG24280220241475434
|
18/03/2024
|
ASHABAI NANASAHEB GAYKE
|
1815008WL083357
|
ASHABAI NANASAHEB GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695742
|
|
ASHABAI NANASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-003-001/367
(ANCHALGAON)
|
1815008000NRG24280220241475433
|
18/03/2024
|
NANASAHEB RADHAJI GAYKE
|
1815008WL083357
|
NANASAHEB RADHAJI GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695734
|
|
Mr. NANASAHEB RADHAJI GAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
VAIJAPUR
|
MH-15-008-003-001/385
(ANCHALGAON)
|
1815008003NRG24280220241472012
|
18/03/2024
|
NIRMALA DNYANESHWAR TUPE
|
1815008003WL083145
|
NIRMALA DNYANESHWAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695748
|
|
NIRMALA DNYANESHWAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-003-001/392
(ANCHALGAON)
|
1815008003NRG24280220241472091
|
18/03/2024
|
ANIL BHASKAR NIKAM
|
1815008003WL083149
|
ANIL BHASKAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695747
|
|
Mr. ANIL BHASKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-003-001/496
(ANCHALGAON)
|
1815008003NRG24280220241472097
|
18/03/2024
|
UDHAV RAMLAL KOKATE
|
1815008003WL083149
|
UDHAV RAMLAL KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695731
|
|
UDHAV RAMLAL KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-003-001/6
(ANCHALGAON)
|
1815008003NRG24280220241472100
|
18/03/2024
|
KACHRU BHIKA GUGRE
|
1815008003WL083149
|
KACHRU BHIKA GUGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695733
|
|
Mr. KACHRU BHIKA GHUGARE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
VAIJAPUR
|
MH-15-008-003-001/63
(ANCHALGAON)
|
1815008003NRG24280220241472038
|
18/03/2024
|
MARUTI BHIMA WAGHCHORE
|
1815008003WL083145
|
MARUTI BHIMA WAGHCHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695738
|
|
MARUTI BHIMA WAGHCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-003-001/70
(ANCHALGAON)
|
1815008000NRG24280220241475442
|
18/03/2024
|
SAVITA NANDKISHOR GAYKE
|
1815008WL083357
|
SAVITA NANDKISHOR GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695752
|
|
SAVITA NANDKISHOR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-003-001/96
(ANCHALGAON)
|
1815008000NRG24280220241475443
|
18/03/2024
|
LAXMIBAI ANNA KOKATE
|
1815008WL083357
|
LAXMIBAI ANNA KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695750
|
|
LAXMIBAI AANNA KOKATE
|
BANK OF INDIA(508505)
|
|
130
|
VAIJAPUR
|
MH-15-008-003-001/98
(ANCHALGAON)
|
1815008003NRG24280220241472101
|
18/03/2024
|
GORKHAT BHAGINAYH KOKATE
|
1815008003WL083149
|
GORKHAT BHAGINAYH KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695753
|
|
Mr. GORAKH BHAGINATH KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
VAIJAPUR
|
MH-15-008-003-001/98
(ANCHALGAON)
|
1815008003NRG24280220241472102
|
18/03/2024
|
MALANABAI BHAGINATH KOKATE
|
1815008003WL083149
|
MALANABAI BHAGINATH KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695736
|
|
MALANABAI BHAGINATH KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-061-001/201
(MANOOR)
|
1815008000NRG24150320241675945
|
18/03/2024
|
Ashok Bhausaheb Daunge
|
1815008WL093984
|
Ashok Bhausaheb Daunge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695813
|
|
Ashok Bhausaheb Daunge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-061-001/2762
(MANOOR)
|
1815008000NRG24150320241675972
|
18/03/2024
|
MINA ISAK PATHAN
|
1815008WL093984
|
MINA ISAK PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695804
|
|
MINA ISAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-061-001/2808
(MANOOR)
|
1815008000NRG24150320241676784
|
18/03/2024
|
SUNITBAI VILAS JAGTAP
|
1815008WL094012
|
SUNITBAI VILAS JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695810
|
|
SUNITBAI VILAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-061-001/2845
(MANOOR)
|
1815008000NRG24150320241676375
|
18/03/2024
|
SHRIRAM ASARAM LANDAGE
|
1815008WL093995
|
SHRIRAM ASARAM LANDAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695807
|
|
SHRIRAM ASARAM LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-061-001/2845
(MANOOR)
|
1815008000NRG24150320241676376
|
18/03/2024
|
VANDANA SHRIRAM LANDAGE
|
1815008WL093995
|
VANDANA SHRIRAM LANDAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695812
|
|
VANDANA SHRIRAM LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-103-001/1088
(NIMAGAON)
|
1815008103NRG24260220241459914
|
18/03/2024
|
GANGADHAR APASAHEB SALUNKE
|
1815008103WL082273
|
GANGADHAR APASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695776
|
|
GANGADHAR APPASAHEB SALUNKE(JT)
|
BANK OF INDIA(508505)
|
|
138
|
VAIJAPUR
|
MH-15-008-103-001/1195
(NIMAGAON)
|
1815008103NRG24260220241459853
|
18/03/2024
|
PRAKASH UTTAM TRIBHUVAN
|
1815008103WL082269
|
PRAKASH UTTAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695764
|
|
PRAKASH UTTAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-103-001/3620
(NIMAGAON)
|
1815008103NRG24260220241460933
|
18/03/2024
|
GOKUL ABHIMAN TRIBHUVAN
|
1815008103WL082344
|
GOKUL ABHIMAN TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695759
|
|
GOKUL ABHIMAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-103-001/3621
(NIMAGAON)
|
1815008103NRG24260220241460934
|
18/03/2024
|
NAVNATH VALMIK TRIBHUVAN
|
1815008103WL082344
|
NAVNATH VALMIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695789
|
|
NAVNATH WALMIK TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
141
|
VAIJAPUR
|
MH-15-008-103-001/571
(NIMAGAON)
|
1815008103NRG24260220241460771
|
18/03/2024
|
DHANANJAY SARJERAO TRIBHUVAN
|
1815008103WL082333
|
DHANANJAY SARJERAO TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695792
|
|
DHANJAY SIRJERAO TRIBHUWAN
|
BANK OF INDIA(508505)
|
|
142
|
VAIJAPUR
|
MH-15-008-103-001/571
(NIMAGAON)
|
1815008103NRG24260220241460770
|
18/03/2024
|
KANTABAI SARJERAO TRIBHUVAN
|
1815008103WL082333
|
KANTABAI SARJERAO TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695773
|
|
KANTABAI SARJERAO TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
143
|
VAIJAPUR
|
MH-15-008-103-001/571
(NIMAGAON)
|
1815008103NRG24260220241460769
|
18/03/2024
|
SARJERAO GOPINATH TRIBHUVAN
|
1815008103WL082333
|
SARJERAO GOPINATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695767
|
|
SARJERAO GOPINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-103-002/1014
(NIMAGAON)
|
1815008103NRG24260220241460761
|
18/03/2024
|
GOKUL SAYAJI SAMRUT
|
1815008103WL082332
|
GOKUL SAYAJI SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695763
|
|
GOKUL SAYAJI SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VAIJAPUR
|
MH-15-008-103-002/1033
(NIMAGAON)
|
1815008103NRG24260220241460762
|
18/03/2024
|
HIRABAI RAJENDRA TRIBHUWAN
|
1815008103WL082332
|
HIRABAI RAJENDRA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695774
|
|
HIRABAI RAJENDRA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
146
|
VAIJAPUR
|
MH-15-008-103-002/1162
(NIMAGAON)
|
1815008103NRG24260220241460763
|
18/03/2024
|
JYOTI VIJAY TRIBHUVAN
|
1815008103WL082332
|
JYOTI VIJAY TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695769
|
|
JYOTI VIJAY TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
147
|
VAIJAPUR
|
MH-15-008-103-002/1182
(NIMAGAON)
|
1815008103NRG24260220241459854
|
18/03/2024
|
SANGITA RAUSAHEB MAGER
|
1815008103WL082269
|
SANGITA RAUSAHEB MAGER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695790
|
|
SANGITA RAVSAHEB MAGAR
|
BANK OF INDIA(508505)
|
|
148
|
VAIJAPUR
|
MH-15-008-103-002/1189-B
(NIMAGAON)
|
1815008103NRG24260220241459630
|
18/03/2024
|
YOGESH SHEKNATH SAMRUT
|
1815008103WL082249
|
YOGESH SHEKNATH SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695757
|
|
YOGESH SHEKNATH SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-103-002/138
(NIMAGAON)
|
1815008103NRG24260220241459856
|
18/03/2024
|
LAHANUBAI UTTAM TRIBHUVAN
|
1815008103WL082269
|
LAHANUBAI UTTAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695766
|
|
LAHANUBAI UTTAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-103-002/141
(NIMAGAON)
|
1815008103NRG24260220241460365
|
18/03/2024
|
AMOL RAMNATH INAME
|
1815008103WL082309
|
AMOL RAMNATH INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695793
|
|
AMOL RAMNATH INAME
|
BANK OF INDIA(508505)
|
|
151
|
VAIJAPUR
|
MH-15-008-103-002/172
(NIMAGAON)
|
1815008103NRG24260220241460741
|
18/03/2024
|
PUNDLIK RAJARAM MAGAR
|
1815008103WL082329
|
PUNDLIK RAJARAM MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695780
|
|
PUNDLIK RAJARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-103-002/172
(NIMAGAON)
|
1815008103NRG24260220241460742
|
18/03/2024
|
SIMA PUNDLIK MAGAR
|
1815008103WL082329
|
SIMA PUNDLIK MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695786
|
|
SIMA PUNDLIK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-103-002/190
(NIMAGAON)
|
1815008103NRG24260220241460743
|
18/03/2024
|
SANTOSH SURYABHAN SALUNKE
|
1815008103WL082329
|
SANTOSH SURYABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695778
|
|
SANTOSH SURYABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-103-002/204
(NIMAGAON)
|
1815008103NRG24260220241460371
|
18/03/2024
|
ASHOK PANDIT TRIBHUWAN
|
1815008103WL082309
|
ASHOK PANDIT TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695784
|
|
ASHOK PANDIT TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-103-002/225
(NIMAGAON)
|
1815008103NRG24260220241460372
|
18/03/2024
|
NIRMALABAI NAVNATH KAWADE
|
1815008103WL082309
|
NIRMALABAI NAVNATH KAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695794
|
|
NIRMALABAI NAVNATH KAVDE
|
BANK OF INDIA(508505)
|
|
156
|
VAIJAPUR
|
MH-15-008-103-002/232
(NIMAGAON)
|
1815008103NRG24260220241460935
|
18/03/2024
|
DADASAHEB NANASAHEB SHINDE
|
1815008103WL082344
|
DADASAHEB NANASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695816
|
|
DADASAHEB NANASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-103-002/232
(NIMAGAON)
|
1815008103NRG24260220241460937
|
18/03/2024
|
JIJABAI NANA SHINDE
|
1815008103WL082344
|
JIJABAI NANA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695817
|
|
JIJABAI NANASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
158
|
VAIJAPUR
|
MH-15-008-103-002/235
(NIMAGAON)
|
1815008103NRG24260220241460752
|
18/03/2024
|
YOGESH KHANDERAO SALUNKE
|
1815008103WL082331
|
YOGESH KHANDERAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695770
|
|
YOGESH KHANDERAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-103-002/244
(NIMAGAON)
|
1815008103NRG24260220241459857
|
18/03/2024
|
PARASRAM VINAYAK TRIBHUWAN
|
1815008103WL082269
|
PARASRAM VINAYAK TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695783
|
|
PARASRAM VINAYAK TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
160
|
VAIJAPUR
|
MH-15-008-103-002/244
(NIMAGAON)
|
1815008103NRG24260220241459858
|
18/03/2024
|
SANGITA PARASRAM TRIBHUWAN
|
1815008103WL082269
|
SANGITA PARASRAM TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695771
|
|
SANGITA PARASRAM TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-103-002/287
(NIMAGAON)
|
1815008103NRG24260220241460945
|
18/03/2024
|
ASHOK LAXMAN GAIKWAD
|
1815008103WL082345
|
ASHOK LAXMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695772
|
|
ASHOK LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-103-002/297
(NIMAGAON)
|
1815008103NRG24260220241460946
|
18/03/2024
|
BABASAHEB PUNDLIK TRIBHUWAN
|
1815008103WL082345
|
BABASAHEB PUNDLIK TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695775
|
|
BABASAHEB PUNDLIK TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
163
|
VAIJAPUR
|
MH-15-008-103-002/30
(NIMAGAON)
|
1815008103NRG24260220241460755
|
18/03/2024
|
ANNASAHEB MADHAV DAGHALE
|
1815008103WL082331
|
ANNASAHEB MADHAV DAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695758
|
|
ANNASAHEB MADHAV DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-103-002/30
(NIMAGAON)
|
1815008103NRG24260220241460756
|
18/03/2024
|
LATABAI ANNA DAGHALE
|
1815008103WL082331
|
LATABAI ANNA DAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695779
|
|
LATABAI ANNA DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-103-002/314
(NIMAGAON)
|
1815008103NRG24260220241460373
|
18/03/2024
|
BHAGINATH SHESHRAO KAWADE
|
1815008103WL082309
|
BHAGINATH SHESHRAO KAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695777
|
|
BHAGINATH SHESHRAO KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-103-002/319
(NIMAGAON)
|
1815008103NRG24260220241460437
|
18/03/2024
|
JANARDAN KISAN DEVKAR
|
1815008103WL082316
|
JANARDAN KISAN DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695765
|
|
JANARDAN KISAN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-103-002/333
(NIMAGAON)
|
1815008103NRG24260220241460439
|
18/03/2024
|
RAOSAHEB SAJAN MATE
|
1815008103WL082316
|
RAOSAHEB SAJAN MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695782
|
|
RAOSAHEB SAJAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-103-002/333
(NIMAGAON)
|
1815008103NRG24260220241460438
|
18/03/2024
|
SAJAN MANIK MATE
|
1815008103WL082316
|
SAJAN MANIK MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695768
|
|
SAJAN MANIK MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-103-002/352
(NIMAGAON)
|
1815008103NRG24260220241460749
|
18/03/2024
|
ASHOK DADA TRIBHUVAN
|
1815008103WL082330
|
ASHOK DADA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695761
|
|
ASHOK DADASAHEB TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
170
|
VAIJAPUR
|
MH-15-008-103-002/354
(NIMAGAON)
|
1815008103NRG24260220241460750
|
18/03/2024
|
PANDHARINATH KARBHARI TRIBHUWAN
|
1815008103WL082330
|
PANDHARINATH KARBHARI TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695788
|
|
PANDHARINATH KARBHARI TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-103-002/354
(NIMAGAON)
|
1815008103NRG24260220241460751
|
18/03/2024
|
SUNIL KARBHARI TRIBHUVAN
|
1815008103WL082330
|
SUNIL KARBHARI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695787
|
|
SUNIL KARBHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-103-002/3585
(NIMAGAON)
|
1815008103NRG24260220241460424
|
18/03/2024
|
ANNASAHEB TRIBHUVAN
|
1815008103WL082315
|
ANNASAHEB TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695785
|
|
ANNASAHEB TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-103-002/40
(NIMAGAON)
|
1815008103NRG24260220241460949
|
18/03/2024
|
BALIRAM KARBHARI MAGAR
|
1815008103WL082345
|
BALIRAM KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695760
|
|
BALIRAM KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-103-002/978
(NIMAGAON)
|
1815008103NRG24260220241460440
|
18/03/2024
|
MATURA RAVSAHEB MATE
|
1815008103WL082316
|
MATURA RAVSAHEB MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695762
|
|
MATURA RAVSAHEB MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-104-002/628
(LAKH KHANDALA)
|
1815008135NRG24050320241538911
|
18/03/2024
|
JAVED BABULAL PATHAN
|
1815008135WL087074
|
JAVED BABULAL PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695822
|
|
JAVED BABULAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-104-002/643
(LAKH KHANDALA)
|
1815008135NRG24080320241580958
|
18/03/2024
|
BABASAHEB SUKHDEV GAIKWAD
|
1815008135WL089197
|
BABASAHEB SUKHDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695831
|
|
BABASAHEB SUKHDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-104-002/643
(LAKH KHANDALA)
|
1815008135NRG24080320241580959
|
18/03/2024
|
VANDANA BABASAHEB GAIKWAD
|
1815008135WL089197
|
VANDANA BABASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695824
|
|
VANDANA BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-104-002/702
(LAKH KHANDALA)
|
1815008135NRG24080320241580970
|
18/03/2024
|
RATAN ANANDA PAWAR
|
1815008135WL089197
|
RATAN ANANDA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695830
|
|
RATAN ANANDA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-104-002/703
(LAKH KHANDALA)
|
1815008135NRG24080320241581047
|
18/03/2024
|
VISHNU PUNJARAM MORE
|
1815008135WL089204
|
VISHNU PUNJARAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695832
|
|
VISHNU PUNJARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-104-002/752
(LAKH KHANDALA)
|
1815008135NRG24050320241538931
|
18/03/2024
|
BALAJI RAOSAHEB VAIDYA
|
1815008135WL087074
|
BALAJI RAOSAHEB VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695829
|
|
BALAJI RAOSAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-104-002/761
(LAKH KHANDALA)
|
1815008135NRG24080320241581054
|
18/03/2024
|
GOKUL RAMNATH VAIDYA
|
1815008135WL089204
|
GOKUL RAMNATH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695800
|
|
GOKUL RAMNATH VAIDY
|
HDFC BANK LTD(607152)
|
|
182
|
VAIJAPUR
|
MH-15-008-104-002/761
(LAKH KHANDALA)
|
1815008135NRG24080320241581055
|
18/03/2024
|
MANISHA GOKUL VAIDY
|
1815008135WL089204
|
MANISHA GOKUL VAIDY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695799
|
|
MANISHA GOKUL VAIDY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-104-002/777
(LAKH KHANDALA)
|
1815008135NRG24080320241581056
|
18/03/2024
|
DIGAMBAR EKNATH VAIDYA
|
1815008135WL089204
|
DIGAMBAR EKNATH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695798
|
|
DIGAMBAR EKNATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-104-002/780
(LAKH KHANDALA)
|
1815008135NRG24050320241538939
|
18/03/2024
|
RAJUBHAI VALLI SHAIKH
|
1815008135WL087074
|
RAJUBHAI VALLI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695827
|
|
RAJUBHAI VALLI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-104-002/812
(LAKH KHANDALA)
|
1815008135NRG24080320241580978
|
18/03/2024
|
RUNJAJI TRIMBAK AHER
|
1815008135WL089197
|
RUNJAJI TRIMBAK AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695818
|
|
RUNJAJI TRIMBAK AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-135-001/927
(LAKH KHANDALA)
|
1815008135NRG24050320241538992
|
18/03/2024
|
BISMILLAHBI HASAN SHAIKH
|
1815008135WL087074
|
BISMILLAHBI HASAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695833
|
|
BISMILLAHBI HASAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-135-001/941
(LAKH KHANDALA)
|
1815008135NRG24050320241538994
|
18/03/2024
|
RAJIYA SAHAPHIK SHAIKH
|
1815008135WL087074
|
RAJIYA SAHAPHIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695826
|
|
RAJIYA SAHAPHIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-135-001/941
(LAKH KHANDALA)
|
1815008135NRG24050320241538993
|
18/03/2024
|
SHPIK VALI SHAIKH
|
1815008135WL087074
|
SHPIK VALI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695819
|
|
SHPIK VALI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24050320241538995
|
18/03/2024
|
LATIF WALLY SHAIKH
|
1815008135WL087074
|
LATIF WALLY SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695820
|
|
LATIF WALLY SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24050320241538996
|
18/03/2024
|
RAISA LATIF SHAIKH
|
1815008135WL087074
|
RAISA LATIF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695825
|
|
RAISA LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-135-001/967
(LAKH KHANDALA)
|
1815008135NRG24080320241581069
|
18/03/2024
|
DATTATRY AMBADAS JADAHV
|
1815008135WL089204
|
DATTATRY AMBADAS JADAHV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695823
|
|
DATTATRY AMBADAS JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
192
|
VAIJAPUR
|
MH-15-008-003-001/410
(ANCHALGAON)
|
1815008000NRG24280220241475438
|
18/03/2024
|
KRUSNA YADAV GAYKE
|
1815008WL083357
|
KRUSNA YADAV GAYKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707446
|
|
KRISHNA YADAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VAIJAPUR
|
MH-15-008-103-002/1202
(NIMAGAON)
|
1815008103NRG24260220241459855
|
18/03/2024
|
SANTOSH KADU TRIBHUWAN
|
1815008103WL082269
|
SANTOSH KADU TRIBHUWAN
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707447
|
|
JIJABAI KADU TRIBHUVAN(JT)
|
BANK OF INDIA(508505)
|
|
194
|
VAIJAPUR
|
MH-15-008-104-002/265
(LAKH KHANDALA)
|
1815008135NRG24080320241580956
|
18/03/2024
|
BABASAHEB THAKCHAND GHUDGHE
|
1815008135WL089197
|
BABASAHEB THAKCHAND GHUDGHE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695852
|
|
BABASAHEB THAKCHAND GUDGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VAIJAPUR
|
MH-15-008-135-001/1127
(LAKH KHANDALA)
|
1815008135NRG24050320241539024
|
18/03/2024
|
PRAMOD RAJARAM AHER
|
1815008135WL087076
|
PRAMOD RAJARAM AHER
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707448
|
|
PRAMOD RAJARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
196
|
VAIJAPUR
|
MH-15-008-135-001/1050
(LAKH KHANDALA)
|
1815008135NRG24050320241538973
|
18/03/2024
|
KANCHAN SANJAY AHER
|
1815008135WL087074
|
KANCHAN SANJAY AHER
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695903
|
|
KANCHAN SANJAY AHER
|
BANK OF BARODA(606985)
|
|
197
|
VAIJAPUR
|
MH-15-008-135-001/1098
(LAKH KHANDALA)
|
1815008135NRG24080320241581007
|
18/03/2024
|
SUBHASH RUNJAJI AHER
|
1815008135WL089197
|
SUBHASH RUNJAJI AHER
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695854
|
|
SUBHASH RUNJAJI AHER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
198
|
VAIJAPUR
|
MH-15-008-103-001/3630
(NIMAGAON)
|
1815008103NRG24260220241460436
|
18/03/2024
|
SHARAD CHANDRABHAN REBDE
|
1815008103WL082316
|
SHARAD CHANDRABHAN REBDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695917
|
|
MR SHARAD CHANDRABHAN REBDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
VAIJAPUR
|
MH-15-008-104-002/257
(LAKH KHANDALA)
|
1815008135NRG24080320241581043
|
18/03/2024
|
REVANSIDDHA PARASRAM MORE
|
1815008135WL089204
|
REVANSIDDHA PARASRAM MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695919
|
|
REVANSIDDHA PARASRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-104-002/798
(LAKH KHANDALA)
|
1815008135NRG24050320241538941
|
18/03/2024
|
SHABANA LALAKHA PHATAHN
|
1815008135WL087074
|
SHABANA LALAKHA PHATAHN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695859
|
|
SHABANA LALAKHA PHAT
|
BANK OF BARODA(606985)
|
|
201
|
VAIJAPUR
|
MH-15-008-104-002/818
(LAKH KHANDALA)
|
1815008135NRG24050320241539021
|
18/03/2024
|
UTTAM FAKIRA AAHER
|
1815008135WL087076
|
UTTAM FAKIRA AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695853
|
|
UTTAM FAKIRA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-104-002/818
(LAKH KHANDALA)
|
1815008135NRG24050320241539022
|
18/03/2024
|
YAMUNABAI UTTAM AHER
|
1815008135WL087076
|
YAMUNABAI UTTAM AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695911
|
|
MRS YANUNABAI UTTAMRAO AHER
|
STATE BANK OF INDIA(508548)
|
|
203
|
VAIJAPUR
|
MH-15-008-104-002/837
(LAKH KHANDALA)
|
1815008135NRG24080320241580983
|
18/03/2024
|
SHIVCHARAN PANDHRINATH LIHINAR
|
1815008135WL089197
|
SHIVCHARAN PANDHRINATH LIHINAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695921
|
|
SHIVCHARAN PANDHRINA
|
BANK OF BARODA(606985)
|
|
204
|
VAIJAPUR
|
MH-15-008-104-002/926
(LAKH KHANDALA)
|
1815008135NRG24050320241538971
|
18/03/2024
|
sakharbai ananda dive
|
1815008135WL087074
|
sakharbai ananda dive
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695914
|
|
MRS SAKHARBAI ANAND DIVE
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIJAPUR
|
MH-15-008-135-001/1086
(LAKH KHANDALA)
|
1815008135NRG24080320241581001
|
18/03/2024
|
SAGAR BHAUSAHEB MORE
|
1815008135WL089197
|
SAGAR BHAUSAHEB MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695922
|
|
SAGAR BHAUSAHEB MORE
|
BANK OF BARODA(606985)
|
|
206
|
VAIJAPUR
|
MH-15-008-135-001/1115
(LAKH KHANDALA)
|
1815008135NRG24050320241538990
|
18/03/2024
|
MANDABAI SOMNATH SHELKE
|
1815008135WL087074
|
MANDABAI SOMNATH SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695916
|
|
MRS MANDABAI SOMNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
207
|
VAIJAPUR
|
MH-15-008-135-001/1127
(LAKH KHANDALA)
|
1815008135NRG24050320241539025
|
18/03/2024
|
PREMA PRAMOD AHER
|
1815008135WL087076
|
PREMA PRAMOD AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695912
|
|
MISS PRERNA SANJAY KATKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
208
|
VAIJAPUR
|
MH-15-008-135-001/1102
(LAKH KHANDALA)
|
1815008135NRG24050320241538985
|
18/03/2024
|
SAMADHAN DATATRAY GAYKWAD
|
1815008135WL087074
|
SAMADHAN DATATRAY GAYKWAD
|
00415
|
SBIN0011130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695910
|
|
SAMADHAN DATTATRAY G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
209
|
VAIJAPUR
|
MH-15-008-104-002/257
(LAKH KHANDALA)
|
1815008135NRG24080320241581042
|
18/03/2024
|
DNYANDEO PANDURANG MORE
|
1815008135WL089204
|
DNYANDEO PANDURANG MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707483
|
|
DNYANDEO PANDURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-104-002/258
(LAKH KHANDALA)
|
1815008135NRG24050320241539007
|
18/03/2024
|
SHRAVAN PANDURANG MORE
|
1815008135WL087075
|
SHRAVAN PANDURANG MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707485
|
|
SHRAVAN PANDURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-104-002/377
(LAKH KHANDALA)
|
1815008135NRG24080320241581044
|
18/03/2024
|
SIMA ASHOK DEVE
|
1815008135WL089204
|
SIMA ASHOK DEVE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695918
|
|
MRS SIMA ASHOK DEVE
|
STATE BANK OF INDIA(508548)
|
|
212
|
VAIJAPUR
|
MH-15-008-104-002/680
(LAKH KHANDALA)
|
1815008135NRG24080320241580963
|
18/03/2024
|
SANJAY KALU VAIDYA
|
1815008135WL089197
|
SANJAY KALU VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707484
|
|
SANJAY KALU VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-104-002/680
(LAKH KHANDALA)
|
1815008135NRG24080320241580964
|
18/03/2024
|
SUNITA SANJAY VAIDYA
|
1815008135WL089197
|
SUNITA SANJAY VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695920
|
|
SUNITA SANJAY VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-104-002/712
(LAKH KHANDALA)
|
1815008135NRG24050320241539020
|
18/03/2024
|
SAVITA VITTAL AHER
|
1815008135WL087076
|
SAVITA VITTAL AHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695857
|
|
MRS SAVITA VITTHAL AHER
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAIJAPUR
|
MH-15-008-104-002/712
(LAKH KHANDALA)
|
1815008135NRG24050320241539019
|
18/03/2024
|
VITTHAL UTTAMRAO AAHER
|
1815008135WL087076
|
VITTHAL UTTAMRAO AAHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695858
|
|
VITTHAL UTTAMRAO AHE
|
BANK OF BARODA(606985)
|
|
216
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24080320241580928
|
18/03/2024
|
SOPAN SHEKU JANRAV
|
1815008135WL089193
|
SOPAN SHEKU JANRAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695855
|
|
SOPAN SHEKU JANRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-104-002/770
(LAKH KHANDALA)
|
1815008135NRG24050320241538938
|
18/03/2024
|
NANDABAI SAHEBRAV VAIDYA
|
1815008135WL087074
|
NANDABAI SAHEBRAV VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695856
|
|
NANDABAI SAHEBRAV VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-104-002/864
(LAKH KHANDALA)
|
1815008135NRG24080320241580987
|
18/03/2024
|
SATISH RATAN MORE
|
1815008135WL089197
|
SATISH RATAN MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695913
|
|
MR SATISH RATAN MORE
|
STATE BANK OF INDIA(508548)
|
|
219
|
VAIJAPUR
|
MH-15-008-135-001/1089
(LAKH KHANDALA)
|
1815008135NRG24080320241581002
|
18/03/2024
|
INDUBAI SANTOSH PAWAR
|
1815008135WL089197
|
INDUBAI SANTOSH PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695915
|
|
MRS INDUBAI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAIJAPUR
|
MH-15-008-135-001/1113
(LAKH KHANDALA)
|
1815008135NRG24050320241538988
|
18/03/2024
|
MORE SHYAM BABURAO
|
1815008135WL087074
|
MORE SHYAM BABURAO
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695923
|
|
SHYAM BABURAO MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
221
|
VAIJAPUR
|
MH-15-008-103-002/105
(NIMAGAON)
|
1815008103NRG24260220241461060
|
18/03/2024
|
Durga Bharat More
|
1815008103WL082355
|
Durga Bharat More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695835
|
|
DURGA BHARAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
222
|
VAIJAPUR
|
MH-15-008-003-001/162
(ANCHALGAON)
|
1815008003NRG24280220241472000
|
18/03/2024
|
Hirabai Govind Nannaware
|
1815008003WL083145
|
Hirabai Govind Nannaware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695729
|
|
Mrs. HIRABAI GOVIND NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
VAIJAPUR
|
MH-15-008-003-001/38
(ANCHALGAON)
|
1815008003NRG24280220241472090
|
18/03/2024
|
Gayabai Laxman Jadhav
|
1815008003WL083149
|
Gayabai Laxman Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695751
|
|
Gayabai Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-003-001/472
(ANCHALGAON)
|
1815008003NRG24280220241472093
|
18/03/2024
|
Sambhaji Jagannath Haral
|
1815008003WL083149
|
Sambhaji Jagannath Haral
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695739
|
|
Sambhaji Jagannath Haral
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-061-001/201
(MANOOR)
|
1815008000NRG24150320241675944
|
18/03/2024
|
TARABAI BHAVUSAHEB DOUNGE
|
1815008WL093984
|
TARABAI BHAVUSAHEB DOUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695802
|
|
TARABAI BHAVUSAHEB DOUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-061-001/22
(MANOOR)
|
1815008000NRG24150320241675950
|
18/03/2024
|
BHIMABAI BHAUSAHEB DAUNGE
|
1815008WL093984
|
BHIMABAI BHAUSAHEB DAUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695808
|
|
BHIMABAI BHAUSAHEB DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-061-001/2672
(MANOOR)
|
1815008000NRG24150320241676358
|
18/03/2024
|
YOGITA NARAYAN DAUNGE
|
1815008WL093995
|
YOGITA NARAYAN DAUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695805
|
|
YOGITA NARAYAN DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-061-001/2891
(MANOOR)
|
1815008000NRG24150320241676791
|
18/03/2024
|
BAPU BHAUSAHEB NAVALE
|
1815008WL094012
|
BAPU BHAUSAHEB NAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695806
|
|
BAPU BHAUSAHEB NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
VAIJAPUR
|
MH-15-008-061-001/2896
(MANOOR)
|
1815008000NRG24150320241676005
|
18/03/2024
|
Daunge Ashwini Mahendra
|
1815008WL093984
|
Daunge Ashwini Mahendra
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695801
|
|
Daunge Ashwini Mahendra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-061-001/2903
(MANOOR)
|
1815008000NRG24150320241676006
|
18/03/2024
|
SAJED ISAK PATHAN
|
1815008WL093984
|
SAJED ISAK PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695811
|
|
SAJED ISAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-061-001/2912
(MANOOR)
|
1815008000NRG24150320241676015
|
18/03/2024
|
NANDA RAJENDRA DAUNGE
|
1815008WL093984
|
NANDA RAJENDRA DAUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695815
|
|
NANDA RAJENDRA DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-061-001/2929
(MANOOR)
|
1815008000NRG24150320241676020
|
18/03/2024
|
SHESHRAV RAMHARI DAUNGE
|
1815008WL093984
|
SHESHRAV RAMHARI DAUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695814
|
|
SHESHRAV RAMHARI DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-061-001/42
(MANOOR)
|
1815008000NRG24150320241676028
|
18/03/2024
|
MANDABAI RAMHARI DAUGE
|
1815008WL093984
|
MANDABAI RAMHARI DAUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695809
|
|
MANDABAI RAMHARI DAUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-061-001/76
(MANOOR)
|
1815008000NRG24150320241676043
|
18/03/2024
|
HIRABAI LAXMAN DAUNGE
|
1815008WL093984
|
HIRABAI LAXMAN DAUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695803
|
|
HIRABAI LAXMAN DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-103-001/1028
(NIMAGAON)
|
1815008103NRG24260220241460432
|
18/03/2024
|
NIRMALA RAGHUNATH SALUNKE
|
1815008103WL082316
|
NIRMALA RAGHUNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695791
|
|
NIRMALA RAGHUNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-103-001/1028
(NIMAGAON)
|
1815008103NRG24260220241460431
|
18/03/2024
|
RAGHUNATH WAMAN SALUNKE
|
1815008103WL082316
|
RAGHUNATH WAMAN SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695781
|
|
Mr. RAGHUNATH WAMAN SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
VAIJAPUR
|
MH-15-008-103-002/232
(NIMAGAON)
|
1815008103NRG24260220241460936
|
18/03/2024
|
UJWALA DADASAHEB SHINDE
|
1815008103WL082344
|
UJWALA DADASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695754
|
|
UJWALA DADASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-103-002/3585
(NIMAGAON)
|
1815008103NRG24260220241460426
|
18/03/2024
|
YOGESH ANNASAHEB TRIBHUVAN
|
1815008103WL082315
|
YOGESH ANNASAHEB TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695795
|
|
YOGESH ANNASAHEB TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24080320241580930
|
18/03/2024
|
TARABAI SOPAN JANRAV
|
1815008135WL089193
|
TARABAI SOPAN JANRAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695902
|
|
TARABAI SOPAN JANRAV
|
BANK OF BARODA(606985)
|
|
240
|
VAIJAPUR
|
MH-15-008-104-002/746
(LAKH KHANDALA)
|
1815008135NRG24080320241581053
|
18/03/2024
|
EAKNATH CH ANDU VAIDYA
|
1815008135WL089204
|
EAKNATH CH ANDU VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695797
|
|
EKNATH CHIDHU VAIDYA
|
BANK OF BARODA(606985)
|
|
241
|
VAIJAPUR
|
MH-15-008-104-002/766
(LAKH KHANDALA)
|
1815008135NRG24050320241538936
|
18/03/2024
|
KADU DEVRAO DIVE
|
1815008135WL087074
|
KADU DEVRAO DIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695727
|
|
MR KADU DEVARAM DIVE
|
STATE BANK OF INDIA(508548)
|
|
242
|
VAIJAPUR
|
MH-15-008-104-002/812
(LAKH KHANDALA)
|
1815008135NRG24080320241580979
|
18/03/2024
|
SARLA RUNJALI AHER
|
1815008135WL089197
|
SARLA RUNJALI AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695828
|
|
SARLA RUNJALI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-104-002/826
(LAKH KHANDALA)
|
1815008135NRG24050320241538956
|
18/03/2024
|
SANJAY BHAUSAHEB AAHER
|
1815008135WL087074
|
SANJAY BHAUSAHEB AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695796
|
|
SANJAY BHAUSAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-104-002/828
(LAKH KHANDALA)
|
1815008135NRG24050320241538959
|
18/03/2024
|
SHANTARAM BHAUSASHEB AAHER
|
1815008135WL087074
|
SHANTARAM BHAUSASHEB AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695834
|
|
SHANTARAM BHAUSASHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-135-001/1092
(LAKH KHANDALA)
|
1815008135NRG24080320241581004
|
18/03/2024
|
SANGITABAI ANNSHEB SALUNKE
|
1815008135WL089197
|
SANGITABAI ANNSHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695821
|
|
MR SANGITABAI ANNASAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
246
|
VAIJAPUR
|
MH-15-008-135-001/1112
(LAKH KHANDALA)
|
1815008135NRG24050320241538986
|
18/03/2024
|
TARABAI KADU PADODE
|
1815008135WL087074
|
TARABAI KADU PADODE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695882
|
|
Miss. Tarabai Kadu Padode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
VAIJAPUR
|
MH-15-008-003-001/111
(ANCHALGAON)
|
1815008003NRG24280220241471993
|
18/03/2024
|
SHOBHABAI SAKAHARI GAYKE
|
1815008003WL083145
|
SHOBHABAI SAKAHARI GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707451
|
|
SHOBHABAI SAKAHARI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-003-001/128
(ANCHALGAON)
|
1815008003NRG24280220241471976
|
18/03/2024
|
DIPALI GANESH BARSE
|
1815008003WL083144
|
DIPALI GANESH BARSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695873
|
|
Mrs. Dipali Ganesh Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-003-001/133
(ANCHALGAON)
|
1815008003NRG24280220241471996
|
18/03/2024
|
KASHINATH PARBHAT KOKATE
|
1815008003WL083145
|
KASHINATH PARBHAT KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707449
|
|
KASHINATH PARBHAT KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-003-001/133
(ANCHALGAON)
|
1815008003NRG24280220241471997
|
18/03/2024
|
RUKHAMANABAI BHAUSAHEB KOKATE
|
1815008003WL083145
|
RUKHAMANABAI BHAUSAHEB KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695889
|
|
Mr. Rukhmanbai Bhausaheb Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-003-001/137
(ANCHALGAON)
|
1815008003NRG24280220241471978
|
18/03/2024
|
JAYSHRI GAJANAN BODKHE
|
1815008003WL083144
|
JAYSHRI GAJANAN BODKHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695885
|
|
Mrs. Jayshri Gajanan Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-003-001/150
(ANCHALGAON)
|
1815008000NRG24280220241475428
|
18/03/2024
|
SAVITA RAMDAS HARAL
|
1815008WL083357
|
SAVITA RAMDAS HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695890
|
|
SAVITA RAMDAS HARAL
|
BANK OF INDIA(508505)
|
|
253
|
VAIJAPUR
|
MH-15-008-003-001/165
(ANCHALGAON)
|
1815008003NRG24280220241471979
|
18/03/2024
|
POPAT DATTRY KOKATE
|
1815008003WL083144
|
POPAT DATTRY KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707456
|
|
Mr. POPAT DATTATRAYA KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-003-001/171
(ANCHALGAON)
|
1815008003NRG24280220241471980
|
18/03/2024
|
KARBHARI TRAMBAK GAYKE
|
1815008003WL083144
|
KARBHARI TRAMBAK GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695880
|
|
Mr. Karbhari Trimbak Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-003-001/171
(ANCHALGAON)
|
1815008003NRG24280220241471981
|
18/03/2024
|
SHARADA MANGESH GAYAKE
|
1815008003WL083144
|
SHARADA MANGESH GAYAKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695892
|
|
Mrs. Sharada Mangesh Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
VAIJAPUR
|
MH-15-008-003-001/173
(ANCHALGAON)
|
1815008003NRG24280220241472001
|
18/03/2024
|
SAYAJI SHANKAR NANAVARE
|
1815008003WL083145
|
SAYAJI SHANKAR NANAVARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707452
|
|
SAYAJI SHANKAR NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-003-001/173
(ANCHALGAON)
|
1815008003NRG24280220241472002
|
18/03/2024
|
SHIVAJI SAYAJI NANAVARE
|
1815008003WL083145
|
SHIVAJI SAYAJI NANAVARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707457
|
|
SHIVAJI SAYAJI NANNA
|
BANK OF BARODA(606985)
|
|
258
|
VAIJAPUR
|
MH-15-008-003-001/175
(ANCHALGAON)
|
1815008003NRG24280220241472004
|
18/03/2024
|
Padamabai Raybhan Bidaeit
|
1815008003WL083145
|
Padamabai Raybhan Bidaeit
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695898
|
|
Mr. Padamabai Raybhan Bidaeit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-003-001/175
(ANCHALGAON)
|
1815008003NRG24280220241472003
|
18/03/2024
|
RAYBHAN PANDHRINATH BIDAEAT
|
1815008003WL083145
|
RAYBHAN PANDHRINATH BIDAEAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695874
|
|
RAYBHAN PANDHRINATH BIDAEAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-003-001/20
(ANCHALGAON)
|
1815008000NRG24280220241475429
|
18/03/2024
|
BHAGINATH EKNATH KOKATE
|
1815008WL083357
|
BHAGINATH EKNATH KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707453
|
|
Mr. Bhaginath Eknath Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-003-001/21
(ANCHALGAON)
|
1815008003NRG24280220241472085
|
18/03/2024
|
HIRABAI KAKASAHEB JADHAV
|
1815008003WL083149
|
HIRABAI KAKASAHEB JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695871
|
|
Mrs. Hirabai Kakasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-003-001/21
(ANCHALGAON)
|
1815008003NRG24280220241472084
|
18/03/2024
|
KAKASAHEB KARBHARI JADHAV
|
1815008003WL083149
|
KAKASAHEB KARBHARI JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707461
|
|
Mr. KAKASAHEB KARBHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-003-001/28
(ANCHALGAON)
|
1815008003NRG24280220241472086
|
18/03/2024
|
BABASAHEB CHANDRABHAN KOKATE
|
1815008003WL083149
|
BABASAHEB CHANDRABHAN KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707450
|
|
BABASAHEB CHANDRABHAN KOKATE
|
BANK OF INDIA(508505)
|
|
264
|
VAIJAPUR
|
MH-15-008-003-001/37
(ANCHALGAON)
|
1815008003NRG24280220241472087
|
18/03/2024
|
DADASAHEB MANIKRAO JADHAV
|
1815008003WL083149
|
DADASAHEB MANIKRAO JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695861
|
|
Mr. DADASAHEB MANIKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-003-001/374
(ANCHALGAON)
|
1815008000NRG24280220241475437
|
18/03/2024
|
RADHABAI YADAV GAYKE
|
1815008WL083357
|
RADHABAI YADAV GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695878
|
|
Mrs. Radhabai Yadav Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-003-001/374
(ANCHALGAON)
|
1815008000NRG24280220241475436
|
18/03/2024
|
YADAV NARAN GAYKE
|
1815008WL083357
|
YADAV NARAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707454
|
|
YADAV NARAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-003-001/389
(ANCHALGAON)
|
1815008003NRG24280220241472013
|
18/03/2024
|
KALPANA PRABHAKAR TUPE
|
1815008003WL083145
|
KALPANA PRABHAKAR TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695863
|
|
KALPANA PRABHAKAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-003-001/391
(ANCHALGAON)
|
1815008003NRG24280220241471986
|
18/03/2024
|
GANESH KARBHARI GAYKE
|
1815008003WL083144
|
GANESH KARBHARI GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707464
|
|
Mr. Ganesh Karbhari Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-003-001/396
(ANCHALGAON)
|
1815008003NRG24280220241472092
|
18/03/2024
|
DATTU BANDU KOKATE
|
1815008003WL083149
|
DATTU BANDU KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707455
|
|
DATTU BANDU KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-003-001/404
(ANCHALGAON)
|
1815008003NRG24280220241472015
|
18/03/2024
|
RATANABAI SAJAN GAYKE
|
1815008003WL083145
|
RATANABAI SAJAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695901
|
|
Mr. Ratanabai Sajan Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
VAIJAPUR
|
MH-15-008-003-001/404
(ANCHALGAON)
|
1815008003NRG24280220241472014
|
18/03/2024
|
SAJAN SHESHRAV GAYKE
|
1815008003WL083145
|
SAJAN SHESHRAV GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707459
|
|
Mr. SAJAN SHESHRAV GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-003-001/410
(ANCHALGAON)
|
1815008000NRG24280220241475440
|
18/03/2024
|
ANITA KRUSHNA GAYKE
|
1815008WL083357
|
ANITA KRUSHNA GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695881
|
|
Ms. Anita Krushna Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-003-001/410
(ANCHALGAON)
|
1815008000NRG24280220241475439
|
18/03/2024
|
SAGAR YADAV GAYKE
|
1815008WL083357
|
SAGAR YADAV GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695877
|
|
Mr. Sagar Yadav Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
VAIJAPUR
|
MH-15-008-003-001/410
(ANCHALGAON)
|
1815008000NRG24280220241475441
|
18/03/2024
|
SAVITA SAGAR GAYKE
|
1815008WL083357
|
SAVITA SAGAR GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695879
|
|
SAVITA SAGAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
VAIJAPUR
|
MH-15-008-003-001/412
(ANCHALGAON)
|
1815008003NRG24280220241471987
|
18/03/2024
|
NANDKISHOR LAXMAN GAYKE
|
1815008003WL083144
|
NANDKISHOR LAXMAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707458
|
|
Mr. NANDKISHOR LAXMAN GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-003-001/461
(ANCHALGAON)
|
1815008003NRG24050320241537380
|
18/03/2024
|
ROHINI GANESH GAYKE
|
1815008003WL086956
|
ROHINI GANESH GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695896
|
|
ROHINI GANESH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
VAIJAPUR
|
MH-15-008-003-001/472
(ANCHALGAON)
|
1815008003NRG24280220241472094
|
18/03/2024
|
KAMALBAI SAMBHAJI HARA
|
1815008003WL083149
|
KAMALBAI SAMBHAJI HARA
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695886
|
|
MRS KAMALBAI SAMBHAJI HARAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
VAIJAPUR
|
MH-15-008-003-001/474
(ANCHALGAON)
|
1815008003NRG24280220241472016
|
18/03/2024
|
KACHARU BHIMRAO WAGHCHAURE
|
1815008003WL083145
|
KACHARU BHIMRAO WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695860
|
|
Mr. KACHRU BHIMRAO WAGHCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-003-001/474
(ANCHALGAON)
|
1815008003NRG24280220241472017
|
18/03/2024
|
MANGAL KACHARU WAGHCHAURE
|
1815008003WL083145
|
MANGAL KACHARU WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695866
|
|
Mrs. MANGAL KACHARU WAGHACHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-003-001/476
(ANCHALGAON)
|
1815008003NRG24280220241472019
|
18/03/2024
|
NIRMALA SONYABAPU BIDAIT
|
1815008003WL083145
|
NIRMALA SONYABAPU BIDAIT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695893
|
|
Mr. Nirmala Sonyabapu Bidait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
VAIJAPUR
|
MH-15-008-003-001/476
(ANCHALGAON)
|
1815008003NRG24280220241472018
|
18/03/2024
|
SONYABAPU RAYBHAN BIDAIT
|
1815008003WL083145
|
SONYABAPU RAYBHAN BIDAIT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707462
|
|
SONYABAPU RAYBHAN BIDAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-003-001/477
(ANCHALGAON)
|
1815008003NRG24280220241472020
|
18/03/2024
|
AVINASH RAYBHAN BIDAIT
|
1815008003WL083145
|
AVINASH RAYBHAN BIDAIT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707463
|
|
AVINASH RAYBHAN BIDAEIT
|
BANK OF INDIA(508505)
|
|
283
|
VAIJAPUR
|
MH-15-008-003-001/477
(ANCHALGAON)
|
1815008003NRG24280220241472021
|
18/03/2024
|
KAVITA AVINASH BIDAIT
|
1815008003WL083145
|
KAVITA AVINASH BIDAIT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695894
|
|
Mr. Kavita Avinash Bidait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-003-001/484
(ANCHALGAON)
|
1815008003NRG24280220241472027
|
18/03/2024
|
JAGDISH YASHVANT GAYKE
|
1815008003WL083145
|
JAGDISH YASHVANT GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695864
|
|
Mr. JAGDISH YASHVANT GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-003-001/484
(ANCHALGAON)
|
1815008003NRG24280220241472028
|
18/03/2024
|
SONALI JAGDISH GAYKE
|
1815008003WL083145
|
SONALI JAGDISH GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695884
|
|
Mrs. Sonali Jagdish Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-003-001/491
(ANCHALGAON)
|
1815008003NRG24280220241472095
|
18/03/2024
|
DADASAHEB SUDHAKAR NIKAM
|
1815008003WL083149
|
DADASAHEB SUDHAKAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695876
|
|
Mr. Dadasaheb Sudhakar Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-003-001/491
(ANCHALGAON)
|
1815008003NRG24280220241472096
|
18/03/2024
|
SAMPADA DADASAHEB NIKAM
|
1815008003WL083149
|
SAMPADA DADASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695888
|
|
SAMPADA DADASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-003-001/494
(ANCHALGAON)
|
1815008003NRG24280220241472030
|
18/03/2024
|
CHITRA YOGESH TUPE
|
1815008003WL083145
|
CHITRA YOGESH TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695865
|
|
CHITRA YOGESH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-003-001/494
(ANCHALGAON)
|
1815008003NRG24280220241472029
|
18/03/2024
|
YOGESH SUKHDEV TUPE
|
1815008003WL083145
|
YOGESH SUKHDEV TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695870
|
|
YOGESH SUKHDEV TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
VAIJAPUR
|
MH-15-008-003-001/499
(ANCHALGAON)
|
1815008003NRG24280220241472098
|
18/03/2024
|
SONALI RAJENDRA KOKATE
|
1815008003WL083149
|
SONALI RAJENDRA KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695872
|
|
Mrs. Sonali Rajendra Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-003-001/50
(ANCHALGAON)
|
1815008003NRG24280220241472031
|
18/03/2024
|
Laxman Baburav Kokate
|
1815008003WL083145
|
Laxman Baburav Kokate
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695900
|
|
LUXMAN BABURAV KOKATE
|
BANK OF INDIA(508505)
|
|
292
|
VAIJAPUR
|
MH-15-008-003-001/503
(ANCHALGAON)
|
1815008003NRG24280220241472034
|
18/03/2024
|
KISHOR SAJAN GAYKE
|
1815008003WL083145
|
KISHOR SAJAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695895
|
|
KISHOR SAJAN GAYKE
|
BANK OF INDIA(508505)
|
|
293
|
VAIJAPUR
|
MH-15-008-003-001/504
(ANCHALGAON)
|
1815008003NRG24280220241472035
|
18/03/2024
|
SARLA YOGESH JADHAV
|
1815008003WL083145
|
SARLA YOGESH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695891
|
|
Mr. Sarla Yogesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
VAIJAPUR
|
MH-15-008-003-001/508
(ANCHALGAON)
|
1815008003NRG24280220241472099
|
18/03/2024
|
HIRABAI BHUSAHEB KOKATE
|
1815008003WL083149
|
HIRABAI BHUSAHEB KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695868
|
|
HIRABAI BHUSAHEB KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-003-001/54
(ANCHALGAON)
|
1815008003NRG24280220241472036
|
18/03/2024
|
Balu Sheshrav Gayke
|
1815008003WL083145
|
Balu Sheshrav Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695867
|
|
Balu Sheshrav Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-003-001/54
(ANCHALGAON)
|
1815008003NRG24280220241472037
|
18/03/2024
|
Mandabai Balu Gayke
|
1815008003WL083145
|
Mandabai Balu Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695862
|
|
Mandabai Balu Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-003-001/63
(ANCHALGAON)
|
1815008003NRG24280220241472039
|
18/03/2024
|
PANDURANG MARUTI WAGHCHAURE
|
1815008003WL083145
|
PANDURANG MARUTI WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695887
|
|
PANDURANG MARUTI WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-003-001/69
(ANCHALGAON)
|
1815008003NRG24280220241472041
|
18/03/2024
|
Janardan Dnyaneshwar Bodkhe
|
1815008003WL083145
|
Janardan Dnyaneshwar Bodkhe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695899
|
|
JANARDAN DNYANESHWAR BODKHE
|
BANK OF INDIA(508505)
|
|
299
|
VAIJAPUR
|
MH-15-008-003-001/69
(ANCHALGAON)
|
1815008003NRG24280220241472040
|
18/03/2024
|
VAISHALI DNYANESHWAR BODKHE
|
1815008003WL083145
|
VAISHALI DNYANESHWAR BODKHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695897
|
|
Mrs. Vaishali Dnyaneshwar Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-003-001/85
(ANCHALGAON)
|
1815008003NRG24280220241471988
|
18/03/2024
|
CHAYA SANTOSH BHARATI
|
1815008003WL083144
|
CHAYA SANTOSH BHARATI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695869
|
|
Chaya Santosh Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
VAIJAPUR
|
MH-15-008-103-002/133
(NIMAGAON)
|
1815008103NRG24260220241459916
|
18/03/2024
|
SHAIKH RAFIK SHAMIM
|
1815008103WL082273
|
SHAIKH RAFIK SHAMIM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695875
|
|
SHAMIM RAFIK SHAIKH
|
BANK OF INDIA(508505)
|
|
302
|
VAIJAPUR
|
MH-15-008-103-002/328
(NIMAGAON)
|
1815008103NRG24260220241460939
|
18/03/2024
|
UTTAM BALKRISHNA TRIBHUWAN
|
1815008103WL082344
|
UTTAM BALKRISHNA TRIBHUWAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243707460
|
|
UTTAM BALKRISHNA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
303
|
VAIJAPUR
|
MH-15-008-003-001/23
(ANCHALGAON)
|
1815008000NRG24280220241475432
|
18/03/2024
|
BHIJABAI SUDAM GAYKE
|
1815008WL083357
|
BHIJABAI SUDAM GAYKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695883
|
|
Mr. Bijalabai Sudam Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
VAIJAPUR
|
MH-15-008-103-002/3585
(NIMAGAON)
|
1815008103NRG24260220241460425
|
18/03/2024
|
SUNITA ANNASHEAB TRIBHUVAN
|
1815008103WL082315
|
SUNITA ANNASHEAB TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243695728
|
|
SUNITA ANNASHEAB TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497679
|
497679
|
|
|
|
|
|
|
|