|
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-15-008-020-001/126
(BHAGGAON)
|
1815008020NRG24290220241482716
|
18/03/2024
|
BHASKER KASHINATH SHENDE
|
1815008020WL083802
|
BHASKER KASHINATH SHENDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950246
|
|
BHASKER KASHINATH SHENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-020-001/174
(BHAGGAON)
|
1815008020NRG24290220241482721
|
18/03/2024
|
RAJENDRA KESHAV SHETE
|
1815008020WL083802
|
RAJENDRA KESHAV SHETE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932392
|
|
RAJENDRA KESHAV SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-020-001/195
(BHAGGAON)
|
1815008020NRG24290220241482730
|
18/03/2024
|
ARVIND RAMBHAU GAIKWAD
|
1815008020WL083802
|
ARVIND RAMBHAU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950226
|
|
ARVIND RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-020-001/195
(BHAGGAON)
|
1815008020NRG24290220241482731
|
18/03/2024
|
MEERA GAIKWAAD
|
1815008020WL083802
|
MEERA GAIKWAAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950228
|
|
ASHUTOSH ARVIND GAIK
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-020-001/195
(BHAGGAON)
|
1815008020NRG24290220241482732
|
18/03/2024
|
MEERA GAIKWAAD
|
1815008020WL083802
|
MEERA GAIKWAAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950227
|
|
MEERA GAIKWAAD
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-020-001/51
(BHAGGAON)
|
1815008020NRG24290220241482750
|
18/03/2024
|
POOJA ASHOK GAIKWAD
|
1815008020WL083802
|
POOJA ASHOK GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932376
|
|
POOJA ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-020-001/535
(BHAGGAON)
|
1815008020NRG24290220241482751
|
18/03/2024
|
BABASAHEB RAGHUNATH SHETE
|
1815008020WL083802
|
BABASAHEB RAGHUNATH SHETE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950222
|
|
BABASAHEB RAGHUNATH SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-020-001/629
(BHAGGAON)
|
1815008020NRG24290220241482763
|
18/03/2024
|
AJAY ASHOK SHETE
|
1815008020WL083802
|
AJAY ASHOK SHETE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950224
|
|
AJAY ASHOK SHETE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-020-001/629
(BHAGGAON)
|
1815008020NRG24290220241482762
|
18/03/2024
|
SAGAR ASHOK SHETE
|
1815008020WL083802
|
SAGAR ASHOK SHETE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951483
|
|
SAGAR ASHOK SHETE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-020-001/88
(BHAGGAON)
|
1815008020NRG24290220241482764
|
18/03/2024
|
BAPU GORAKHNATH GAIKWAD
|
1815008020WL083802
|
BAPU GORAKHNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951484
|
|
BAPU GORAKHNATH GAIK
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24040320241534842
|
18/03/2024
|
Amol Sainath Jadhav
|
1815008028WL086825
|
Amol Sainath Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950232
|
|
AMOL SAINATH JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-028-001/222
(CHORWAGHALGAON)
|
1815008028NRG24040320241534844
|
18/03/2024
|
Shubham Dadasaheb Moin
|
1815008028WL086825
|
Shubham Dadasaheb Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950250
|
|
SHUBHAM DADASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIJAPUR
|
MH-15-008-028-001/225
(CHORWAGHALGAON)
|
1815008028NRG24040320241534846
|
18/03/2024
|
MINA KIRAN TEMKAR
|
1815008028WL086825
|
MINA KIRAN TEMKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932380
|
|
MINA KIRAN TEMKAR
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-028-001/256
(CHORWAGHALGAON)
|
1815008028NRG24040320241534853
|
18/03/2024
|
SUREKHA VISHNU MOIN
|
1815008028WL086825
|
SUREKHA VISHNU MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950208
|
|
SUREKHA VISHNU MOIN
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-028-001/269
(CHORWAGHALGAON)
|
1815008028NRG24040320241534854
|
18/03/2024
|
BALU KESHAV TRIBHUWAN
|
1815008028WL086825
|
BALU KESHAV TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951485
|
|
BALU KESHAV TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-028-001/278
(CHORWAGHALGAON)
|
1815008028NRG24040320241534885
|
18/03/2024
|
ALKA ASHOK DUSHIG
|
1815008028WL086827
|
ALKA ASHOK DUSHIG
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242950223
|
|
ALKA ASHOK DUSHIG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-028-001/374
(CHORWAGHALGAON)
|
1815008028NRG24040320241534861
|
18/03/2024
|
YOGITA BHAUSAHEB MOIN
|
1815008028WL086825
|
YOGITA BHAUSAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950217
|
|
YOGITA BHAUSAHEB MOI
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24040320241534785
|
18/03/2024
|
MANGAL BALASAHEB SATPUTE
|
1815008028WL086823
|
MANGAL BALASAHEB SATPUTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932373
|
|
MANGAL BALASAHEB SAT
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-028-001/778
(CHORWAGHALGAON)
|
1815008028NRG24040320241534787
|
18/03/2024
|
BHAKTI SUDARSHAN MOIN
|
1815008028WL086823
|
BHAKTI SUDARSHAN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950205
|
|
BHAKTI SUDARSHAN MOI
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-028-001/789
(CHORWAGHALGAON)
|
1815008028NRG24040320241534790
|
18/03/2024
|
VIDYA KIRAN TRIBHUVAN
|
1815008028WL086823
|
VIDYA KIRAN TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932374
|
|
VIDYA KIRAN TRIBHUVA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-028-001/829
(CHORWAGHALGAON)
|
1815008028NRG24040320241534890
|
18/03/2024
|
GANESH MACHINDRA KHARAT
|
1815008028WL086827
|
GANESH MACHINDRA KHARAT
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242932378
|
|
GANESH MACHHINDRA KH
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-028-001/829
(CHORWAGHALGAON)
|
1815008028NRG24040320241534891
|
18/03/2024
|
MADHURI GANESH KHARAT
|
1815008028WL086827
|
MADHURI GANESH KHARAT
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242932377
|
|
MADHURI GANESH KHARA
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24040320241534871
|
18/03/2024
|
Bharat Ashok Moin
|
1815008028WL086825
|
Bharat Ashok Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950212
|
|
Mr. BHARAT ASHOK MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24040320241534870
|
18/03/2024
|
Savita Ashok Moin
|
1815008028WL086825
|
Savita Ashok Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950211
|
|
Savita Ashok Moin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
VAIJAPUR
|
MH-15-008-028-001/837
(CHORWAGHALGAON)
|
1815008028NRG24040320241534795
|
18/03/2024
|
JAYASHRI SANTOSH MOIN
|
1815008028WL086823
|
JAYASHRI SANTOSH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950207
|
|
JAYASHRI SANTOSH MOI
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-028-001/846
(CHORWAGHALGAON)
|
1815008028NRG24040320241534873
|
18/03/2024
|
sonali tulsiram moin
|
1815008028WL086825
|
sonali tulsiram moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950206
|
|
SONALI TULSHIRAM MOI
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-028-001/849
(CHORWAGHALGAON)
|
1815008028NRG24040320241534796
|
18/03/2024
|
madhukar padmanat moin
|
1815008028WL086823
|
madhukar padmanat moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950210
|
|
madhukar padmanat moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-028-001/849
(CHORWAGHALGAON)
|
1815008028NRG24040320241534797
|
18/03/2024
|
nandabai madhukar moin
|
1815008028WL086823
|
nandabai madhukar moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950209
|
|
nandabai madhukar moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-028-001/876
(CHORWAGHALGAON)
|
1815008028NRG24070320241576070
|
18/03/2024
|
Samadhan Prabhakar Moin
|
1815008028WL088950
|
Samadhan Prabhakar Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950233
|
|
SAMADHAN PRABHAKAR M
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-028-001/980
(CHORWAGHALGAON)
|
1815008028NRG24070320241576074
|
18/03/2024
|
Sonali Dadasaheb Aher
|
1815008028WL088950
|
Sonali Dadasaheb Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950235
|
|
SONALI DADASAHEB AHE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-028-001/986
(CHORWAGHALGAON)
|
1815008028NRG24040320241534879
|
18/03/2024
|
BHARATI YOGESH MOIN
|
1815008028WL086825
|
BHARATI YOGESH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932379
|
|
BHARTI YOGESH MOIN
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-105-001/401
(HILALPUR)
|
1815008105NRG24060320241548044
|
18/03/2024
|
YOGESHWAR BALU BORDE
|
1815008105WL087565
|
YOGESHWAR BALU BORDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932384
|
|
YOGESHWAR BALU BORDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-069-001/766
(PURANGAON)
|
1815008069NRG24010320241497975
|
18/03/2024
|
SHANTILAL SURESH GARUD
|
1815008069WL084710
|
SHANTILAL SURESH GARUD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951486
|
|
SHANTILAL SURESH GARUD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-028-001/222
(CHORWAGHALGAON)
|
1815008028NRG24040320241534843
|
18/03/2024
|
DADASAHEB NAMDEV MOIN
|
1815008028WL086825
|
DADASAHEB NAMDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932311
|
|
DADASAHEB NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-028-001/295
(CHORWAGHALGAON)
|
1815008028NRG24070320241576133
|
18/03/2024
|
ANNA PUNJABA JADHAV
|
1815008028WL088956
|
ANNA PUNJABA JADHAV
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242932312
|
|
ANNA PUNJABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-028-001/688
(CHORWAGHALGAON)
|
1815008028NRG24040320241534889
|
18/03/2024
|
ARCHANA SANTOSH TRIBHUVAN
|
1815008028WL086827
|
ARCHANA SANTOSH TRIBHUVAN
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242950243
|
|
ARCHANA SANTOSH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24040320241534784
|
18/03/2024
|
BALASAHEB KASHINATH SATPUTE
|
1815008028WL086823
|
BALASAHEB KASHINATH SATPUTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950244
|
|
BALASAHEB KASHINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-020-001/110
(BHAGGAON)
|
1815008020NRG24290220241482715
|
18/03/2024
|
CHANDRAKALA LAXMAN KALE
|
1815008020WL083802
|
CHANDRAKALA LAXMAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932388
|
|
CHANDRAKALA LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-020-001/110
(BHAGGAON)
|
1815008020NRG24290220241482714
|
18/03/2024
|
LAXMAN DAMU KALE
|
1815008020WL083802
|
LAXMAN DAMU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932386
|
|
Mr. LAXMAB DAMU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-020-001/450
(BHAGGAON)
|
1815008020NRG24290220241482742
|
18/03/2024
|
DNYANDEV DASHRATH SHETE
|
1815008020WL083802
|
DNYANDEV DASHRATH SHETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932393
|
|
DNYANDEV DASHRATH SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-020-001/51
(BHAGGAON)
|
1815008020NRG24290220241482749
|
18/03/2024
|
ASHOK SUKADEV GAYAKAVAD
|
1815008020WL083802
|
ASHOK SUKADEV GAYAKAVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950225
|
|
ASHOK SUKADEV GAYAKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-028-001/215
(CHORWAGHALGAON)
|
1815008028NRG24070320241576129
|
18/03/2024
|
DADASAHEB VINAYAK MOIN
|
1815008028WL088956
|
DADASAHEB VINAYAK MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932330
|
|
DADASAHEB VINAYAK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-028-001/215
(CHORWAGHALGAON)
|
1815008028NRG24070320241576130
|
18/03/2024
|
NIRMALA DADASHEB MOIN
|
1815008028WL088956
|
NIRMALA DADASHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932336
|
|
NIRMALA DADASHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-028-001/238
(CHORWAGHALGAON)
|
1815008028NRG24040320241534848
|
18/03/2024
|
CHANDRAKANT DYANESHWAR MOIN
|
1815008028WL086825
|
CHANDRAKANT DYANESHWAR MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932338
|
|
CHANDRAKANT DNYANESHWAR MOIN
|
IDBI BANK(607095)
|
|
45
|
VAIJAPUR
|
MH-15-008-028-001/278
(CHORWAGHALGAON)
|
1815008028NRG24040320241534884
|
18/03/2024
|
ASHOK KACHARU DUSHING
|
1815008028WL086827
|
ASHOK KACHARU DUSHING
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242932349
|
|
ASHOK KACHARU DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-028-001/295
(CHORWAGHALGAON)
|
1815008028NRG24070320241576134
|
18/03/2024
|
SUNITA ANNASAHEB JADHAV
|
1815008028WL088956
|
SUNITA ANNASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242932362
|
|
SUNITA ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-028-001/309
(CHORWAGHALGAON)
|
1815008028NRG24070320241576135
|
18/03/2024
|
DILIP RAYBHAN MOIN
|
1815008028WL088956
|
DILIP RAYBHAN MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932372
|
|
DILIP RAYBHAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-028-001/338
(CHORWAGHALGAON)
|
1815008028NRG24040320241534858
|
18/03/2024
|
JALINDAR SARANGDHAR JADHAV
|
1815008028WL086825
|
JALINDAR SARANGDHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932370
|
|
JALINDAR SARANGDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-028-001/338
(CHORWAGHALGAON)
|
1815008028NRG24040320241534859
|
18/03/2024
|
VANDANA JALINDER JADHAV
|
1815008028WL086825
|
VANDANA JALINDER JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950229
|
|
VANDANA JALINDER JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-028-001/786
(CHORWAGHALGAON)
|
1815008028NRG24040320241534788
|
18/03/2024
|
RAMBHAU MADHAV MALI
|
1815008028WL086823
|
RAMBHAU MADHAV MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932331
|
|
RAMBHAU MADHAV MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-028-001/803
(CHORWAGHALGAON)
|
1815008028NRG24040320241534791
|
18/03/2024
|
DADASAHEB HARIBHAU BUTTE
|
1815008028WL086823
|
DADASAHEB HARIBHAU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932332
|
|
DADASAHEB HARIBHAU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-028-001/816
(CHORWAGHALGAON)
|
1815008028NRG24040320241534868
|
18/03/2024
|
SUNIL RAMESH DHANDE
|
1815008028WL086825
|
SUNIL RAMESH DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932335
|
|
SUNIL RAMESH DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-028-001/822
(CHORWAGHALGAON)
|
1815008028NRG24070320241576138
|
18/03/2024
|
VINOD SONYABAPU TRIBHUVAN
|
1815008028WL088956
|
VINOD SONYABAPU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242932364
|
|
VINOD SONYABAPU TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
VAIJAPUR
|
MH-15-008-028-001/846
(CHORWAGHALGAON)
|
1815008028NRG24040320241534872
|
18/03/2024
|
tulsiram kadu moin
|
1815008028WL086825
|
tulsiram kadu moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932371
|
|
tulsiram kadu moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-028-001/851
(CHORWAGHALGAON)
|
1815008028NRG24040320241534874
|
18/03/2024
|
SANJAY NAMDEV MOIN
|
1815008028WL086825
|
SANJAY NAMDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932333
|
|
SANJAY NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-028-001/933
(CHORWAGHALGAON)
|
1815008028NRG24040320241534876
|
18/03/2024
|
NIVRUTTI SOMINATH GHULE
|
1815008028WL086825
|
NIVRUTTI SOMINATH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932334
|
|
NIVRUTTI SOMINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-028-001/978
(CHORWAGHALGAON)
|
1815008028NRG24040320241534816
|
18/03/2024
|
Machhindra Narayan Butte
|
1815008028WL086823
|
Machhindra Narayan Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932337
|
|
Machhindra Narayan Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-028-001/986
(CHORWAGHALGAON)
|
1815008028NRG24040320241534878
|
18/03/2024
|
YOGESH CHANGADEV MOIN
|
1815008028WL086825
|
YOGESH CHANGADEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950213
|
|
YOGESH CHANGADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-062-001/1025
(MALI GHOGARGAON)
|
1815008062NRG24090320241596792
|
18/03/2024
|
BALU JAGANNATH SALUNKE
|
1815008062WL089954
|
BALU JAGANNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950239
|
|
BALU JAGANNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-062-001/1028
(MALI GHOGARGAON)
|
1815008062NRG24090320241596794
|
18/03/2024
|
BALU LAXMAN JADHAV
|
1815008062WL089954
|
BALU LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932397
|
|
BALU LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-062-001/1028
(MALI GHOGARGAON)
|
1815008062NRG24090320241596795
|
18/03/2024
|
SUVRNA BALU JADHAV
|
1815008062WL089954
|
SUVRNA BALU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932399
|
|
SUVRNA BALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-062-001/1029
(MALI GHOGARGAON)
|
1815008062NRG24090320241596796
|
18/03/2024
|
RAVSAHEB LAXIMAN JADHAV
|
1815008062WL089954
|
RAVSAHEB LAXIMAN JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932398
|
|
RAVSAHEB LAXIMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-062-001/1029
(MALI GHOGARGAON)
|
1815008062NRG24090320241596797
|
18/03/2024
|
USHA RAVSAHEB JADHAV
|
1815008062WL089954
|
USHA RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950199
|
|
USHA RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-062-001/1074
(MALI GHOGARGAON)
|
1815008062NRG24090320241596798
|
18/03/2024
|
SUNIL RAMBHAU SHINGARE
|
1815008062WL089954
|
SUNIL RAMBHAU SHINGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950240
|
|
SUNIL RAMBHAU SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-062-001/1106
(MALI GHOGARGAON)
|
1815008062NRG24090320241596810
|
18/03/2024
|
BABLU JAMIR SHAIKH
|
1815008062WL089954
|
BABLU JAMIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932396
|
|
BABLU JAMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-069-001/13
(PURANGAON)
|
1815008069NRG24010320241497967
|
18/03/2024
|
PANDURANG VISHNU LOKHANDE
|
1815008069WL084710
|
PANDURANG VISHNU LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932375
|
|
Mr. PANDURANG VISHNU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
VAIJAPUR
|
MH-15-008-069-001/173
(PURANGAON)
|
1815008069NRG24010320241497969
|
18/03/2024
|
ANJALI SURESH GARUD
|
1815008069WL084710
|
ANJALI SURESH GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950236
|
|
ANJANI SURESH GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VAIJAPUR
|
MH-15-008-069-001/173
(PURANGAON)
|
1815008069NRG24010320241497968
|
18/03/2024
|
SURESH APPASAHEB GARUD
|
1815008069WL084710
|
SURESH APPASAHEB GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932385
|
|
SURESH APPASAHEB GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-105-001/159
(HILALPUR)
|
1815008105NRG24060320241548033
|
18/03/2024
|
GOTIRAM RAMCHANDRA BORDE
|
1815008105WL087565
|
GOTIRAM RAMCHANDRA BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932383
|
|
GOTIRAM RAMCHANDRA BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-105-001/159
(HILALPUR)
|
1815008105NRG24060320241548034
|
18/03/2024
|
LILABAI RAMCHANDRA BORDE
|
1815008105WL087565
|
LILABAI RAMCHANDRA BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932382
|
|
LILABAI RAMCHANDRA BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-105-001/164
(HILALPUR)
|
1815008105NRG24070320241564239
|
18/03/2024
|
MADHAV LAHANU BORDE
|
1815008105WL088363
|
MADHAV LAHANU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950202
|
|
Mr. MADHAV LAHANU BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
VAIJAPUR
|
MH-15-008-105-001/186
(HILALPUR)
|
1815008105NRG24070320241564242
|
18/03/2024
|
SARITA GORAKH BORDE
|
1815008105WL088363
|
SARITA GORAKH BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932361
|
|
SARITA GORAKH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-105-001/401
(HILALPUR)
|
1815008105NRG24060320241548043
|
18/03/2024
|
SUKHDEV BABURAV BORDE
|
1815008105WL087565
|
SUKHDEV BABURAV BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932381
|
|
SUKHDEV BABURAV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-105-001/44
(HILALPUR)
|
1815008105NRG24070320241564244
|
18/03/2024
|
MALANBAI VINAYAK BORDE
|
1815008105WL088363
|
MALANBAI VINAYAK BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932369
|
|
MALANBAI VINAYAK BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-105-001/44
(HILALPUR)
|
1815008105NRG24070320241564245
|
18/03/2024
|
TATERAO VINAYAK BORDE
|
1815008105WL088363
|
TATERAO VINAYAK BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932387
|
|
Mr. TATERAO VINAYAK BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
VAIJAPUR
|
MH-15-008-105-001/44
(HILALPUR)
|
1815008105NRG24070320241564243
|
18/03/2024
|
VINAYAK LAHANU BORDE
|
1815008105WL088363
|
VINAYAK LAHANU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932368
|
|
VINAYAK LAHANU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
77
|
VAIJAPUR
|
MH-15-008-020-001/435
(BHAGGAON)
|
1815008020NRG24290220241482739
|
18/03/2024
|
kailas fakirchand shete
|
1815008020WL083802
|
kailas fakirchand shete
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950251
|
|
kailas fakirchand shete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-020-001/88
(BHAGGAON)
|
1815008020NRG24290220241482765
|
18/03/2024
|
SHUBHANGI YOGESH GAIKWAD
|
1815008020WL083802
|
SHUBHANGI YOGESH GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950245
|
|
SHUBHANGI YOGESH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-028-001/890
(CHORWAGHALGAON)
|
1815008028NRG24040320241534875
|
18/03/2024
|
Jayram Kacharu Pawar
|
1815008028WL086825
|
Jayram Kacharu Pawar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950238
|
|
JAYRAM KACHARU PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
VAIJAPUR
|
MH-15-008-020-001/450
(BHAGGAON)
|
1815008020NRG24290220241482743
|
18/03/2024
|
DIPAK DNYANDEV SHETE
|
1815008020WL083802
|
DIPAK DNYANDEV SHETE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932394
|
|
MR DIPAK DNYANDEV SHETE
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIJAPUR
|
MH-15-008-028-001/374
(CHORWAGHALGAON)
|
1815008028NRG24040320241534860
|
18/03/2024
|
BHAUSAHEB KADU MOIN
|
1815008028WL086825
|
BHAUSAHEB KADU MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950204
|
|
BHAUSAHEB KADU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-028-001/994
(CHORWAGHALGAON)
|
1815008028NRG24040320241534823
|
18/03/2024
|
KADU SAHEBRAV MOIN
|
1815008028WL086823
|
KADU SAHEBRAV MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950203
|
|
KADU SAHEBRAV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-105-001/164
(HILALPUR)
|
1815008105NRG24070320241564240
|
18/03/2024
|
SOMINATH MADHAV BORDE
|
1815008105WL088363
|
SOMINATH MADHAV BORDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950241
|
|
MR SOMINATH MADHAV BORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
84
|
VAIJAPUR
|
MH-15-008-069-001/586
(PURANGAON)
|
1815008069NRG24010320241497970
|
18/03/2024
|
JAGADISH SURYKANT THOMBRE
|
1815008069WL084710
|
JAGADISH SURYKANT THOMBRE
|
00415
|
SBIN0006040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950242
|
|
JAGADISH SURYKANT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
VAIJAPUR
|
MH-15-008-020-001/174
(BHAGGAON)
|
1815008020NRG24290220241482722
|
18/03/2024
|
SHOBHA RAJENDRA SHETE
|
1815008020WL083802
|
SHOBHA RAJENDRA SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950248
|
|
SHOBHA RAJENDRA SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-020-001/188
(BHAGGAON)
|
1815008020NRG24290220241482723
|
18/03/2024
|
BALU SHRAVAN BORAGE
|
1815008020WL083802
|
BALU SHRAVAN BORAGE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950252
|
|
BALU SHRAVAN BORAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-020-001/188
(BHAGGAON)
|
1815008020NRG24290220241482724
|
18/03/2024
|
VAISHALI BALU borge
|
1815008020WL083802
|
VAISHALI BALU borge
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950219
|
|
Mrs. VaishalI Balu Borge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
VAIJAPUR
|
MH-15-008-020-001/391
(BHAGGAON)
|
1815008020NRG24290220241482738
|
18/03/2024
|
UTTAM NANASAHEB JAGTAP
|
1815008020WL083802
|
UTTAM NANASAHEB JAGTAP
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932389
|
|
MR UTTAM NANASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIJAPUR
|
MH-15-008-020-001/440
(BHAGGAON)
|
1815008020NRG24290220241482740
|
18/03/2024
|
Deepak keshav shete
|
1815008020WL083802
|
Deepak keshav shete
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932391
|
|
Deepak keshav shete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-020-001/449
(BHAGGAON)
|
1815008020NRG24290220241482741
|
18/03/2024
|
KASHINATH HARIBHAU SHETE
|
1815008020WL083802
|
KASHINATH HARIBHAU SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951482
|
|
KASHINATH HARIBHAU SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-020-001/453
(BHAGGAON)
|
1815008020NRG24290220241482744
|
18/03/2024
|
Dattatrav Ramchandra kolhe
|
1815008020WL083802
|
Dattatrav Ramchandra kolhe
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932390
|
|
DATTATRAY RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-020-001/46
(BHAGGAON)
|
1815008020NRG24290220241482746
|
18/03/2024
|
ANITA ARUN SHETE
|
1815008020WL083802
|
ANITA ARUN SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950253
|
|
ANITA ARUN SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-020-001/46
(BHAGGAON)
|
1815008020NRG24290220241482745
|
18/03/2024
|
ARUN HARIBHAU SHETE
|
1815008020WL083802
|
ARUN HARIBHAU SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950254
|
|
MR ARUN HARIBHAU SHETE
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIJAPUR
|
MH-15-008-020-001/47
(BHAGGAON)
|
1815008020NRG24290220241482747
|
18/03/2024
|
SONAYABAPU HARIBHAU SHETE
|
1815008020WL083802
|
SONAYABAPU HARIBHAU SHETE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950218
|
|
SONAYABAPU HARIBHAU SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-020-001/535
(BHAGGAON)
|
1815008020NRG24290220241482752
|
18/03/2024
|
Yogita Balasaheb shete
|
1815008020WL083802
|
Yogita Balasaheb shete
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932395
|
|
Yogita Balasaheb shete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
96
|
VAIJAPUR
|
MH-15-008-020-001/538
(BHAGGAON)
|
1815008020NRG24290220241482753
|
18/03/2024
|
KAVITA SOMNATH SHETE
|
1815008020WL083802
|
KAVITA SOMNATH SHETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950221
|
|
Kavita Somnath Shete
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
VAIJAPUR
|
MH-15-008-028-001/1005
(CHORWAGHALGAON)
|
1815008028NRG24070320241576049
|
18/03/2024
|
Ritesh Trimbak Moin
|
1815008028WL088950
|
Ritesh Trimbak Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932363
|
|
Ritesh Trimbak Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-028-001/1005
(CHORWAGHALGAON)
|
1815008028NRG24070320241576048
|
18/03/2024
|
SANGITA TRIMBAK MOIN
|
1815008028WL088950
|
SANGITA TRIMBAK MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932365
|
|
SANGITA TRIMBAK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-028-001/1020
(CHORWAGHALGAON)
|
1815008028NRG24040320241534755
|
18/03/2024
|
MANOHAR MACHINDRA BUTTE
|
1815008028WL086823
|
MANOHAR MACHINDRA BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950214
|
|
MANOHAR MACHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-028-001/1039
(CHORWAGHALGAON)
|
1815008028NRG24040320241534840
|
18/03/2024
|
Jadhav Ramnath Sarangdhar
|
1815008028WL086825
|
Jadhav Ramnath Sarangdhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932359
|
|
Jadhav Ramnath Sarangdhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-028-001/1039
(CHORWAGHALGAON)
|
1815008028NRG24040320241534841
|
18/03/2024
|
Ujwala Ramnath Jadhav
|
1815008028WL086825
|
Ujwala Ramnath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950231
|
|
UJWALA RAMNATH JADHAV
|
IDBI BANK(607095)
|
|
102
|
VAIJAPUR
|
MH-15-008-028-001/225
(CHORWAGHALGAON)
|
1815008028NRG24040320241534845
|
18/03/2024
|
KIRAN FAKIRRAO TEMKAR
|
1815008028WL086825
|
KIRAN FAKIRRAO TEMKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932339
|
|
KIRAN FAKIRRAO TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-028-001/239
(CHORWAGHALGAON)
|
1815008028NRG24040320241534849
|
18/03/2024
|
NANDKUMAR DYANESHWAR MOIN
|
1815008028WL086825
|
NANDKUMAR DYANESHWAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932340
|
|
NANDKUMAR DYANESHWAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24070320241576131
|
18/03/2024
|
HANSRAJ MURLIDHAR MOIN
|
1815008028WL088956
|
HANSRAJ MURLIDHAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932346
|
|
HANSRAJ MURLIDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24070320241576132
|
18/03/2024
|
SANGITA HANSRAJ MOIN
|
1815008028WL088956
|
SANGITA HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950215
|
|
SANGITA HANSRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-028-001/278
(CHORWAGHALGAON)
|
1815008028NRG24040320241534886
|
18/03/2024
|
PRADIP ASHOK DUSHING
|
1815008028WL086827
|
PRADIP ASHOK DUSHING
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242950220
|
|
PRADIP ASHOK DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-028-001/293
(CHORWAGHALGAON)
|
1815008028NRG24040320241534855
|
18/03/2024
|
Gokul Eknath Moin
|
1815008028WL086825
|
Gokul Eknath Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932354
|
|
Gokul Eknath Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-028-001/324
(CHORWAGHALGAON)
|
1815008028NRG24070320241576057
|
18/03/2024
|
VIJAY RANJAK MOIN
|
1815008028WL088950
|
VIJAY RANJAK MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932366
|
|
MR VIJAY RANJAK MOIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24040320241534864
|
18/03/2024
|
Avirat Jayram Moin
|
1815008028WL086825
|
Avirat Jayram Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932357
|
|
Avirat Jayram Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24040320241534862
|
18/03/2024
|
JAYRAM JAGANNATH MOIN
|
1815008028WL086825
|
JAYRAM JAGANNATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932350
|
|
JAYRAM JAGANNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24040320241534863
|
18/03/2024
|
JYOTI JAIRAM MOIN
|
1815008028WL086825
|
JYOTI JAIRAM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932356
|
|
JYOTI JAIRAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-028-001/558
(CHORWAGHALGAON)
|
1815008028NRG24070320241576137
|
18/03/2024
|
BHARTI KAKASAHEB MOIN
|
1815008028WL088956
|
BHARTI KAKASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932348
|
|
BHARTI KAKASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-028-001/595
(CHORWAGHALGAON)
|
1815008028NRG24040320241534865
|
18/03/2024
|
GANESH HANSRAJ MOIN
|
1815008028WL086825
|
GANESH HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932351
|
|
GANESH HANSRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-028-001/693
(CHORWAGHALGAON)
|
1815008028NRG24040320241534866
|
18/03/2024
|
RAMNATH KASHINATH MOIN
|
1815008028WL086825
|
RAMNATH KASHINATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932353
|
|
RAMNATH KASHINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-028-001/695
(CHORWAGHALGAON)
|
1815008028NRG24040320241534867
|
18/03/2024
|
KALU KISAN MOIN
|
1815008028WL086825
|
KALU KISAN MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932341
|
|
KALU KISAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-028-001/858
(CHORWAGHALGAON)
|
1815008028NRG24070320241576064
|
18/03/2024
|
ganesh dilip moin
|
1815008028WL088950
|
ganesh dilip moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932358
|
|
ganesh dilip moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-028-001/859
(CHORWAGHALGAON)
|
1815008028NRG24070320241576139
|
18/03/2024
|
ganesh dadasaheb moin
|
1815008028WL088956
|
ganesh dadasaheb moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932345
|
|
ganesh dadasaheb moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-028-001/861
(CHORWAGHALGAON)
|
1815008028NRG24070320241576066
|
18/03/2024
|
bharat dilip moin
|
1815008028WL088950
|
bharat dilip moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950230
|
|
bharat dilip moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-028-001/870
(CHORWAGHALGAON)
|
1815008028NRG24040320241534803
|
18/03/2024
|
Dhondiram Machhindra Butte
|
1815008028WL086823
|
Dhondiram Machhindra Butte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950201
|
|
Dhondiram Machhindra Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-028-001/876
(CHORWAGHALGAON)
|
1815008028NRG24070320241576069
|
18/03/2024
|
PRABHAKAR APPADEV MOIN
|
1815008028WL088950
|
PRABHAKAR APPADEV MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932352
|
|
PRABHAKAR APPADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-028-001/888
(CHORWAGHALGAON)
|
1815008028NRG24070320241576141
|
18/03/2024
|
BHAGWAN PARBHAT MOIN
|
1815008028WL088956
|
BHAGWAN PARBHAT MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932347
|
|
BHAGWAN PARBHAT MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-028-001/917
(CHORWAGHALGAON)
|
1815008028NRG24070320241576071
|
18/03/2024
|
GANESH GOPINATH BHORKADE
|
1815008028WL088950
|
GANESH GOPINATH BHORKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932355
|
|
GANESH GOPINATH BHORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-028-001/955
(CHORWAGHALGAON)
|
1815008028NRG24040320241534814
|
18/03/2024
|
ANNASAHEB KARBHARI MOIN
|
1815008028WL086823
|
ANNASAHEB KARBHARI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932343
|
|
ANNASAHEB KARBHARI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-028-001/955
(CHORWAGHALGAON)
|
1815008028NRG24040320241534815
|
18/03/2024
|
MATHURABAI ANNASAHEB MOIN
|
1815008028WL086823
|
MATHURABAI ANNASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932342
|
|
MATHURABAI ANNASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-028-001/962
(CHORWAGHALGAON)
|
1815008028NRG24070320241576073
|
18/03/2024
|
RAJENDRA RANJAK MOIN
|
1815008028WL088950
|
RAJENDRA RANJAK MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950234
|
|
RAJENDRA RANJAK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008028NRG24040320241534877
|
18/03/2024
|
MANGAL YEDU MOIN
|
1815008028WL086825
|
MANGAL YEDU MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950216
|
|
MANGAL YEDU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-062-001/1101
(MALI GHOGARGAON)
|
1815008062NRG24090320241596808
|
18/03/2024
|
Ramkisan Namdev Sonavne
|
1815008062WL089954
|
Ramkisan Namdev Sonavne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950200
|
|
Ramkisan Namdev Sonavne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-069-001/766
(PURANGAON)
|
1815008069NRG24010320241497976
|
18/03/2024
|
RAJSHREE SHANTILAL GARUD
|
1815008069WL084710
|
RAJSHREE SHANTILAL GARUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950237
|
|
RAJSHREE SHANTILAL GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
129
|
VAIJAPUR
|
MH-15-008-105-001/186
(HILALPUR)
|
1815008105NRG24070320241564241
|
18/03/2024
|
GORAKHNATH KONDIRAM BORDE
|
1815008105WL088363
|
GORAKHNATH KONDIRAM BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932321
|
|
GORAKHNATH KONDIRAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-105-001/401
(HILALPUR)
|
1815008105NRG24060320241548042
|
18/03/2024
|
BALU SUKHDEO BORDE
|
1815008105WL087565
|
BALU SUKHDEO BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932323
|
|
BALU SUKHDEO BORDE
|
BANK OF INDIA(508505)
|
|
131
|
VAIJAPUR
|
MH-15-008-105-001/44
(HILALPUR)
|
1815008105NRG24070320241564246
|
18/03/2024
|
RAMNATH VINAYAK BORDE
|
1815008105WL088363
|
RAMNATH VINAYAK BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932313
|
|
RAMNATH VINAYAK BORDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
132
|
VAIJAPUR
|
MH-15-008-028-001/1021
(CHORWAGHALGAON)
|
1815008028NRG24040320241534756
|
18/03/2024
|
SANTOSH RAMBHAU BUTTE
|
1815008028WL086823
|
SANTOSH RAMBHAU BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932344
|
|
Mr. Santosh Rambhau Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-028-001/232
(CHORWAGHALGAON)
|
1815008028NRG24040320241534847
|
18/03/2024
|
GANESH TUKARAM MOIN
|
1815008028WL086825
|
GANESH TUKARAM MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932319
|
|
GANESH TUKARAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-028-001/293
(CHORWAGHALGAON)
|
1815008028NRG24040320241534856
|
18/03/2024
|
Sandip Suresh Moin
|
1815008028WL086825
|
Sandip Suresh Moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932324
|
|
Mr. SANDIP SURESH MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-028-001/345
(CHORWAGHALGAON)
|
1815008028NRG24040320241534888
|
18/03/2024
|
CHAYA RAJU TRIBHUVAN
|
1815008028WL086827
|
CHAYA RAJU TRIBHUVAN
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242932317
|
|
CHAYA RAJU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-028-001/345
(CHORWAGHALGAON)
|
1815008028NRG24040320241534887
|
18/03/2024
|
RAJU HIRAMAN TRIBHUVAN
|
1815008028WL086827
|
RAJU HIRAMAN TRIBHUVAN
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242932316
|
|
RAJU HIRAMAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-028-001/689
(CHORWAGHALGAON)
|
1815008028NRG24040320241534775
|
18/03/2024
|
DVARKABAI SHANKAR SONVANE
|
1815008028WL086823
|
DVARKABAI SHANKAR SONVANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932320
|
|
Mrs. DWARAKA SHANKAR SOMAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
VAIJAPUR
|
MH-15-008-028-001/778
(CHORWAGHALGAON)
|
1815008028NRG24040320241534786
|
18/03/2024
|
VENUNATH SAHEBRAO MOIN
|
1815008028WL086823
|
VENUNATH SAHEBRAO MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950249
|
|
VENUNATH SAHEBRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-028-001/803
(CHORWAGHALGAON)
|
1815008028NRG24040320241534792
|
18/03/2024
|
SHANTABAI DADSAHEB BUTTE
|
1815008028WL086823
|
SHANTABAI DADSAHEB BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932329
|
|
Mr. Shantabai Dadsaheb Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VAIJAPUR
|
MH-15-008-028-001/858
(CHORWAGHALGAON)
|
1815008028NRG24070320241576065
|
18/03/2024
|
mina ganesh moin
|
1815008028WL088950
|
mina ganesh moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932326
|
|
Miss. Meena Ganesh Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
VAIJAPUR
|
MH-15-008-028-001/859
(CHORWAGHALGAON)
|
1815008028NRG24070320241576140
|
18/03/2024
|
jyoti ganesh moin
|
1815008028WL088956
|
jyoti ganesh moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932327
|
|
Miss. Jyoti Ganesh Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VAIJAPUR
|
MH-15-008-028-001/917
(CHORWAGHALGAON)
|
1815008028NRG24070320241576072
|
18/03/2024
|
YOGITA GANESH BHORKADE
|
1815008028WL088950
|
YOGITA GANESH BHORKADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932367
|
|
Mrs. YOGITA GANESH BHPRKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-062-001/1025
(MALI GHOGARGAON)
|
1815008062NRG24090320241596793
|
18/03/2024
|
Sharda Balu Salunke
|
1815008062WL089954
|
Sharda Balu Salunke
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932360
|
|
Sharda Balu Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-062-001/1101
(MALI GHOGARGAON)
|
1815008062NRG24090320241596809
|
18/03/2024
|
Rupali Ramkisan Sonavne
|
1815008062WL089954
|
Rupali Ramkisan Sonavne
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932325
|
|
Mrs. RUPALI RAMKISAN SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
VAIJAPUR
|
MH-15-008-062-001/1140
(MALI GHOGARGAON)
|
1815008062NRG24090320241596811
|
18/03/2024
|
YOGESH JAGANNATH KALE
|
1815008062WL089954
|
YOGESH JAGANNATH KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932328
|
|
YOGESH JAGANNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-028-001/685
(CHORWAGHALGAON)
|
1815008028NRG24040320241534773
|
18/03/2024
|
BHASKAR RAMA TRIBHUVAN
|
1815008028WL086823
|
BHASKAR RAMA TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932314
|
|
BHASKAR RAMA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-028-001/685
(CHORWAGHALGAON)
|
1815008028NRG24040320241534774
|
18/03/2024
|
USHILA BHASKAR TRIBHUVAN
|
1815008028WL086823
|
USHILA BHASKAR TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932318
|
|
Mrs. SUSHILA BHASKAR TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-028-001/709
(CHORWAGHALGAON)
|
1815008028NRG24040320241534776
|
18/03/2024
|
LAXMI KISAN NIKAM
|
1815008028WL086823
|
LAXMI KISAN NIKAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932315
|
|
MRS LAXMI KISAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
VAIJAPUR
|
MH-15-008-028-001/786
(CHORWAGHALGAON)
|
1815008028NRG24040320241534789
|
18/03/2024
|
SINDHUBAI RAMBHAU MALI
|
1815008028WL086823
|
SINDHUBAI RAMBHAU MALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932322
|
|
Mrs. SINDHUBAI RAMBHAU MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
150
|
VAIJAPUR
|
MH-15-008-020-001/26
(BHAGGAON)
|
1815008020NRG24290220241482737
|
18/03/2024
|
JAGTAP ARJUN MADHAV
|
1815008020WL083802
|
JAGTAP ARJUN MADHAV
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950247
|
|
JAGTAP ARJUN MADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246792
|
246792
|
|
|
|
|
|
|
|