|
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-15-008-102-001/83
(BHOKARGAON)
|
1815008000NRG24120320241623250
|
20/03/2024
|
DNAYNESHWAR SHESHRAO CHELEKAR
|
1815008WL091401
|
DNAYNESHWAR SHESHRAO CHELEKAR
|
00032
|
UTIB0001213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892507
|
|
DNAYNESHWAR SHESHRAO CHELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/130
(BHILONI)
|
1815008006NRG24180320241710886
|
20/03/2024
|
BALNATH JAYRAM SONAWANE
|
1815008006WL095977
|
BALNATH JAYRAM SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893413
|
|
MR BALNATH JAYRAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/194
(BHILONI)
|
1815008006NRG24180320241710887
|
20/03/2024
|
KAILAS BARAKU KADAM
|
1815008006WL095977
|
KAILAS BARAKU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892399
|
|
KAILAS BARAKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/2123
(BHILONI)
|
1815008006NRG24160320241684939
|
20/03/2024
|
NILESH NAVNATH HADOLE
|
1815008006WL094489
|
NILESH NAVNATH HADOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892513
|
|
NILESH NAVNATH HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/2142
(BHILONI)
|
1815008006NRG24160320241684940
|
20/03/2024
|
SANGITA NAVNATH KADAM
|
1815008006WL094489
|
SANGITA NAVNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892429
|
|
SANGITA NAVNATH KADA
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/2218
(BHILONI)
|
1815008006NRG24180320241703834
|
20/03/2024
|
DINESH GORKHNATH HADOLE
|
1815008006WL095532
|
DINESH GORKHNATH HADOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892474
|
|
DINESH GORKHNATH HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-006-001/2218
(BHILONI)
|
1815008006NRG24180320241703835
|
20/03/2024
|
RUTUJA DINESH HADOLE
|
1815008006WL095532
|
RUTUJA DINESH HADOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893409
|
|
RUTUJA DINESH HADOLE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-006-001/2221
(BHILONI)
|
1815008006NRG24160320241684942
|
20/03/2024
|
RANI MADHAV KADAM
|
1815008006WL094489
|
RANI MADHAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892441
|
|
RANI MADHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-006-001/2241
(BHILONI)
|
1815008006NRG24180320241710891
|
20/03/2024
|
KRUSHNA BALNATH MORE
|
1815008006WL095977
|
KRUSHNA BALNATH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893414
|
|
MR KRUSHNA BALNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIJAPUR
|
MH-15-008-006-001/340
(BHILONI)
|
1815008006NRG24180320241703840
|
20/03/2024
|
LAXMAN WAMANRAO PAWAR
|
1815008006WL095532
|
LAXMAN WAMANRAO PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892473
|
|
PAWAR LAXMAN VAMAN
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-006-001/35
(BHILONI)
|
1815008006NRG24160320241684947
|
20/03/2024
|
EKNATH DNYANESHWAR HADOLE
|
1815008006WL094489
|
EKNATH DNYANESHWAR HADOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892407
|
|
EKANATH DNYANESHWAR HADOLE
|
AXIS BANK(607153)
|
|
12
|
VAIJAPUR
|
MH-15-008-006-001/507
(BHILONI)
|
1815008006NRG24160320241684951
|
20/03/2024
|
SAGAR SANTOSH KADAM
|
1815008006WL094489
|
SAGAR SANTOSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892515
|
|
SAGAR SANTOSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIJAPUR
|
MH-15-008-006-001/577
(BHILONI)
|
1815008006NRG24180320241710481
|
20/03/2024
|
ASHABAI SHIVAJI KADAM
|
1815008006WL095961
|
ASHABAI SHIVAJI KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892444
|
|
Mrs. ASHABAI SHIVAJI KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VAIJAPUR
|
MH-15-008-104-002/636
(LAKH KHANDALA)
|
1815008135NRG24180320241712227
|
20/03/2024
|
KOMAL VILAS DEVKAR
|
1815008135WL096053
|
KOMAL VILAS DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893433
|
|
KOMAL VILAS DEVAKART
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-104-002/636
(LAKH KHANDALA)
|
1815008135NRG24180320241712226
|
20/03/2024
|
SUMAN VILAS DEOKAR
|
1815008135WL096053
|
SUMAN VILAS DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892524
|
|
SUMAN VILAS DEOKAR
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-104-002/649
(LAKH KHANDALA)
|
1815008135NRG24180320241712158
|
20/03/2024
|
SACHIN SOPAN DEVKAR
|
1815008135WL096051
|
SACHIN SOPAN DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892486
|
|
SACHIN SOPAN DEOKAR
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-104-002/649
(LAKH KHANDALA)
|
1815008135NRG24180320241712159
|
20/03/2024
|
SUREKHA SACHIN DEOKAR
|
1815008135WL096051
|
SUREKHA SACHIN DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893436
|
|
SUREKHA SACHIN DEOKA
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-104-002/751
(LAKH KHANDALA)
|
1815008135NRG24180320241712169
|
20/03/2024
|
KAMALBAI SOPAN DEOKAR
|
1815008135WL096051
|
KAMALBAI SOPAN DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892485
|
|
KAMALBAI SOPAN DEOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-104-002/898
(LAKH KHANDALA)
|
1815008135NRG24180320241712234
|
20/03/2024
|
RAHUL RAMDAS DEVKAR
|
1815008135WL096053
|
RAHUL RAMDAS DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892419
|
|
RAHUL RAMDAS DEVKAR
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-104-002/898
(LAKH KHANDALA)
|
1815008135NRG24180320241712233
|
20/03/2024
|
RAMDAS CHAGAN DAEVKAR
|
1815008135WL096053
|
RAMDAS CHAGAN DAEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893432
|
|
RAMDAS CHAGAN DAEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-135-001/1078
(LAKH KHANDALA)
|
1815008135NRG24180320241712191
|
20/03/2024
|
uttam kisan devkar
|
1815008135WL096051
|
uttam kisan devkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892484
|
|
uttam kisan devkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-135-001/1154
(LAKH KHANDALA)
|
1815008135NRG24180320241712195
|
20/03/2024
|
GANESH UTTAM DEVKAR
|
1815008135WL096051
|
GANESH UTTAM DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893437
|
|
MR GANESH UTTAM DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIJAPUR
|
MH-15-008-135-001/1154
(LAKH KHANDALA)
|
1815008135NRG24180320241712196
|
20/03/2024
|
TARABAI GANESH DEOKAR
|
1815008135WL096051
|
TARABAI GANESH DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893434
|
|
TARABAI GANESH DEOKA
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-135-001/1155
(LAKH KHANDALA)
|
1815008135NRG24180320241712197
|
20/03/2024
|
SUREKHA SANDIP DEOKAR
|
1815008135WL096051
|
SUREKHA SANDIP DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893431
|
|
SUREKHA SANDIP DEOKA
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-135-001/935
(LAKH KHANDALA)
|
1815008135NRG24180320241712198
|
20/03/2024
|
MUKUNDABAI VIKAS DEOKAR
|
1815008135WL096051
|
MUKUNDABAI VIKAS DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893435
|
|
MUKUNDABAI VIKAS DEO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
26
|
VAIJAPUR
|
MH-15-008-003-001/367
(ANCHALGAON)
|
1815008003NRG24110320241609779
|
20/03/2024
|
Ganesh Nanasaheb Gayke
|
1815008003WL090712
|
Ganesh Nanasaheb Gayke
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892468
|
|
GANESH NANASAHEB GAYKE
|
IDBI BANK(607095)
|
|
27
|
VAIJAPUR
|
MH-15-008-106-001/102
(JIRI)
|
1815008106NRG24110320241609355
|
20/03/2024
|
NIVRUTI ASHRU SATALKAR
|
1815008106WL090684
|
NIVRUTI ASHRU SATALKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892405
|
|
NIVRUTI ASARAM SATALKAR
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-106-001/134
(JIRI)
|
1815008106NRG24110320241609360
|
20/03/2024
|
KALYAN KACHRU CHAVHAN
|
1815008106WL090684
|
KALYAN KACHRU CHAVHAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892404
|
|
KALYAN KACHARU CHAVHAN
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-106-001/187
(JIRI)
|
1815008106NRG24110320241609400
|
20/03/2024
|
ANIL DAGADU SHINDE
|
1815008106WL090685
|
ANIL DAGADU SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892370
|
|
ANIL DAGADU SHINDE
|
BANK OF INDIA(508505)
|
|
30
|
VAIJAPUR
|
MH-15-008-106-001/208
(JIRI)
|
1815008106NRG24110320241609456
|
20/03/2024
|
NARHARI SITARAM SURYAVANSHI
|
1815008106WL090689
|
NARHARI SITARAM SURYAVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892423
|
|
NARHARI SITARAM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-106-001/220
(JIRI)
|
1815008106NRG24110320241609366
|
20/03/2024
|
NANASAHEB TATERAO SURAYWANSHI
|
1815008106WL090684
|
NANASAHEB TATERAO SURAYWANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892356
|
|
NANASAHEB TATYARAO SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-106-001/234
(JIRI)
|
1815008106NRG24110320241609368
|
20/03/2024
|
RAMESH NARAYAN SURAYWANSHI
|
1815008106WL090684
|
RAMESH NARAYAN SURAYWANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242892445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-106-001/246
(JIRI)
|
1815008106NRG24110320241609403
|
20/03/2024
|
RAMESH BHANUDAS SURAYWANSHI
|
1815008106WL090685
|
RAMESH BHANUDAS SURAYWANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892355
|
|
RAMESH BHANUDAS SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-106-001/258
(JIRI)
|
1815008106NRG24110320241609465
|
20/03/2024
|
BALU SUKHDEV SURAYVANSHI
|
1815008106WL090689
|
BALU SUKHDEV SURAYVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892400
|
|
BALU SUKHDEV SURYVANSHI
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-106-001/258
(JIRI)
|
1815008106NRG24110320241609466
|
20/03/2024
|
SANGITA BALU SURYAVASHI
|
1815008106WL090689
|
SANGITA BALU SURYAVASHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892466
|
|
SANGITA BALU SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
36
|
VAIJAPUR
|
MH-15-008-106-001/307
(JIRI)
|
1815008106NRG24110320241609470
|
20/03/2024
|
DNYANESHWR PANDHARINATH VIDHATE
|
1815008106WL090689
|
DNYANESHWR PANDHARINATH VIDHATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892482
|
|
DNYANESHWAR PANDHARINATH VIDHATE
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-106-001/360
(JIRI)
|
1815008106NRG24110320241609473
|
20/03/2024
|
SITARAM SUKHDEV SURYAVANSHI
|
1815008106WL090689
|
SITARAM SUKHDEV SURYAVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892428
|
|
SITARAM SUKHDEV SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-106-001/448
(JIRI)
|
1815008106NRG24110320241609380
|
20/03/2024
|
DNYANESHWAR BALU BHAVAR
|
1815008106WL090684
|
DNYANESHWAR BALU BHAVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892446
|
|
DNYANESHWAR BALU BHAVAR
|
BANK OF INDIA(508505)
|
|
39
|
VAIJAPUR
|
MH-15-008-106-001/480
(JIRI)
|
1815008106NRG24110320241609381
|
20/03/2024
|
DIPAK VAIJINATH SHINDE
|
1815008106WL090684
|
DIPAK VAIJINATH SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892363
|
|
DEEPAK VAIJINATH SHINDE
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-106-001/524
(JIRI)
|
1815008106NRG24110320241611508
|
20/03/2024
|
BAPU ANNA SHINDE
|
1815008106WL090800
|
BAPU ANNA SHINDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892463
|
|
BAPU ANNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-106-001/541
(JIRI)
|
1815008106NRG24110320241609382
|
20/03/2024
|
ROHIT SURESH WAGH
|
1815008106WL090684
|
ROHIT SURESH WAGH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892433
|
|
ROHIT SURESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-106-001/558
(JIRI)
|
1815008106NRG24110320241609476
|
20/03/2024
|
POOJA BABASAHEB BHAVAR
|
1815008106WL090689
|
POOJA BABASAHEB BHAVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892447
|
|
POOJA BABASAHEB JAGA
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-106-001/559
(JIRI)
|
1815008106NRG24110320241609477
|
20/03/2024
|
SHITAL SHARAD BHAVAR
|
1815008106WL090689
|
SHITAL SHARAD BHAVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892483
|
|
SHITAL SHARAD BHAVAR
|
BANK OF INDIA(508505)
|
|
44
|
VAIJAPUR
|
MH-15-008-106-001/565
(JIRI)
|
1815008106NRG24110320241609383
|
20/03/2024
|
MANISHA ARUN GANGURDE
|
1815008106WL090684
|
MANISHA ARUN GANGURDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892449
|
|
MANISHA ARUN GANGURDE
|
BANK OF INDIA(508505)
|
|
45
|
VAIJAPUR
|
MH-15-008-106-001/578
(JIRI)
|
1815008106NRG24110320241611512
|
20/03/2024
|
SHUBHAM NANASAHEB MANDADE
|
1815008106WL090800
|
SHUBHAM NANASAHEB MANDADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892462
|
|
Mr. Shubham Nanasaheb Mandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
VAIJAPUR
|
MH-15-008-106-002/42
(JIRI)
|
1815008106NRG24110320241611514
|
20/03/2024
|
GANESH SHIVAJI BHAVAR
|
1815008106WL090800
|
GANESH SHIVAJI BHAVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892431
|
|
GANESH SHIVAJI BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-106-002/546
(JIRI)
|
1815008106NRG24110320241609482
|
20/03/2024
|
ESHAVAR SUBHASH SURYAWANSHI
|
1815008106WL090689
|
ESHAVAR SUBHASH SURYAWANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892448
|
|
ESHAVAR SUBHASH SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
48
|
VAIJAPUR
|
MH-15-008-106-001/166
(JIRI)
|
1815008106NRG24110320241609363
|
20/03/2024
|
BHAVRAO NARAYAN SATALKAR
|
1815008106WL090684
|
BHAVRAO NARAYAN SATALKAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892453
|
|
BHAURAV NARAYAN SATALKAR
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-106-001/178
(JIRI)
|
1815008106NRG24110320241609399
|
20/03/2024
|
ARATI DNYANESHWAR CHAVAN
|
1815008106WL090685
|
ARATI DNYANESHWAR CHAVAN
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892465
|
|
ARATI DNYANESHWAR CHAVAN
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-106-001/209
(JIRI)
|
1815008106NRG24110320241611505
|
20/03/2024
|
VAISHALI SHANKAR SURAYWANSHI
|
1815008106WL090800
|
VAISHALI SHANKAR SURAYWANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892403
|
|
VAISHALI SHANKAR SURAYWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-106-001/218
(JIRI)
|
1815008106NRG24110320241609401
|
20/03/2024
|
SHANTARAM VINYAK SURAYWANSHI
|
1815008106WL090685
|
SHANTARAM VINYAK SURAYWANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892402
|
|
SHANTARAM VINAYAK SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-106-001/232
(JIRI)
|
1815008106NRG24110320241609461
|
20/03/2024
|
SUNITA SAHERAO SURYAVANSHI
|
1815008106WL090689
|
SUNITA SAHERAO SURYAVANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892467
|
|
SUNITA SAHERAO SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-106-001/275
(JIRI)
|
1815008106NRG24110320241609468
|
20/03/2024
|
ALKA SUBHASH SURAYWANSHI
|
1815008106WL090689
|
ALKA SUBHASH SURAYWANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892401
|
|
ALKA SUBHASH SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
54
|
VAIJAPUR
|
MH-15-008-106-001/28
(JIRI)
|
1815008106NRG24110320241609469
|
20/03/2024
|
BHARAT GOPINATH BHAVAR
|
1815008106WL090689
|
BHARAT GOPINATH BHAVAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892472
|
|
BHARAT GOPINATH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-106-001/37
(JIRI)
|
1815008106NRG24110320241609375
|
20/03/2024
|
NANDU KAILAS SATARKAR
|
1815008106WL090684
|
NANDU KAILAS SATARKAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892452
|
|
NANDU KAILAS SATALKAR
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-106-001/381
(JIRI)
|
1815008106NRG24110320241609377
|
20/03/2024
|
SARALA BALU BHAVAR
|
1815008106WL090684
|
SARALA BALU BHAVAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892435
|
|
SARALA BALU BHAVAR
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-106-001/448
(JIRI)
|
1815008106NRG24110320241609379
|
20/03/2024
|
BALU BHIMRAJ BHAVAR
|
1815008106WL090684
|
BALU BHIMRAJ BHAVAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892434
|
|
BALU BHIMRAJ BHAVAR
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-106-001/487
(JIRI)
|
1815008106NRG24110320241609417
|
20/03/2024
|
NIRMAL KACHRU MANDADE
|
1815008106WL090685
|
NIRMAL KACHRU MANDADE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892439
|
|
NIRMALA KACHRU MANDADE
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-106-001/492
(JIRI)
|
1815008106NRG24110320241609419
|
20/03/2024
|
SHITAL NARAYAN SHINDE
|
1815008106WL090685
|
SHITAL NARAYAN SHINDE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892440
|
|
SHITAL NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-106-001/497
(JIRI)
|
1815008106NRG24110320241609420
|
20/03/2024
|
ANITA ANIL SHINDE
|
1815008106WL090685
|
ANITA ANIL SHINDE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892464
|
|
ANITA ANIL SHINDE
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-106-001/519
(JIRI)
|
1815008106NRG24110320241609423
|
20/03/2024
|
MIRA PRABHAKAR MANDADE
|
1815008106WL090685
|
MIRA PRABHAKAR MANDADE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892438
|
|
MIRA PRABHAKAR MANDADE
|
BANK OF INDIA(508505)
|
|
62
|
VAIJAPUR
|
MH-15-008-106-001/519
(JIRI)
|
1815008106NRG24110320241609422
|
20/03/2024
|
PRABHAKAR MANIK MANDADE
|
1815008106WL090685
|
PRABHAKAR MANIK MANDADE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892437
|
|
PRABHAKAR MANIK MANDADE
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-106-001/538
(JIRI)
|
1815008106NRG24110320241609428
|
20/03/2024
|
NAVNATH MACHINDRA BHAVAR
|
1815008106WL090685
|
NAVNATH MACHINDRA BHAVAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892436
|
|
NAVNATH MACHINDRA BHAVAR
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-106-001/556
(JIRI)
|
1815008106NRG24110320241609431
|
20/03/2024
|
POOJA GOVIND AGHADE
|
1815008106WL090685
|
POOJA GOVIND AGHADE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892450
|
|
POOJA GOVIND AGHADE
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-106-002/547
(JIRI)
|
1815008106NRG24110320241609434
|
20/03/2024
|
NITIN KHANDU SURYAVANSHI
|
1815008106WL090685
|
NITIN KHANDU SURYAVANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892432
|
|
NITIN KHANDU SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-106-002/572
(JIRI)
|
1815008106NRG24110320241611515
|
20/03/2024
|
VIDHATE NAVAL MACHHINDRA
|
1815008106WL090800
|
VIDHATE NAVAL MACHHINDRA
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892454
|
|
VIDHATE NAVAL MACHHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
67
|
VAIJAPUR
|
MH-15-008-106-001/127
(JIRI)
|
1815008106NRG24110320241611504
|
20/03/2024
|
LATA ANNA SHINDE
|
1815008106WL090800
|
LATA ANNA SHINDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892573
|
|
Mrs. LATA ANNA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-106-001/203
(JIRI)
|
1815008106NRG24110320241609451
|
20/03/2024
|
Kisan Dattu Suryawanshi
|
1815008106WL090689
|
Kisan Dattu Suryawanshi
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892497
|
|
KISAN DATTU SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-106-001/208
(JIRI)
|
1815008106NRG24110320241609455
|
20/03/2024
|
SANGITA SITARAM SURAYWANSHI
|
1815008106WL090689
|
SANGITA SITARAM SURAYWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892584
|
|
Mrs. Sangita Sitaram Suryvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
VAIJAPUR
|
MH-15-008-106-001/220
(JIRI)
|
1815008106NRG24110320241609367
|
20/03/2024
|
HIRABAI NANASAHEB SURAYWANSHI
|
1815008106WL090684
|
HIRABAI NANASAHEB SURAYWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892491
|
|
Mrs. HIRABAI NANASAHEB SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VAIJAPUR
|
MH-15-008-106-001/228
(JIRI)
|
1815008106NRG24110320241609457
|
20/03/2024
|
SUBHASH VASANT SURAYWANSHI
|
1815008106WL090689
|
SUBHASH VASANT SURAYWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892560
|
|
SUBHASH VASANT SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-106-001/231
(JIRI)
|
1815008106NRG24110320241609459
|
20/03/2024
|
SANJAY GANGADHAR SURAYWANSHI
|
1815008106WL090689
|
SANJAY GANGADHAR SURAYWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892488
|
|
SANJAY GANGADHAR SURAYWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-106-001/232
(JIRI)
|
1815008106NRG24110320241609402
|
20/03/2024
|
SAMPAT PUNDLIK SURAYWANSHI
|
1815008106WL090685
|
SAMPAT PUNDLIK SURAYWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892559
|
|
Mr. SAMPAT PUNDLIK SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
VAIJAPUR
|
MH-15-008-106-001/254
(JIRI)
|
1815008106NRG24110320241609404
|
20/03/2024
|
SITABAI SAHEBRAO SURAYWANSHI
|
1815008106WL090685
|
SITABAI SAHEBRAO SURAYWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892442
|
|
Mrs. SONABAI SAHEBRAV SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
VAIJAPUR
|
MH-15-008-106-001/275
(JIRI)
|
1815008106NRG24110320241609467
|
20/03/2024
|
SUBHASH BAJIRAO SURAYWANSHI
|
1815008106WL090689
|
SUBHASH BAJIRAO SURAYWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892487
|
|
SUBHASH BAJIRAO SURAYWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-106-001/492
(JIRI)
|
1815008106NRG24110320241609418
|
20/03/2024
|
NARAYAN DAGDU SHINDE
|
1815008106WL090685
|
NARAYAN DAGDU SHINDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892561
|
|
NARAYAN DAGDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-106-001/583
(JIRI)
|
1815008106NRG24110320241611513
|
20/03/2024
|
BABULAL SURYABHAN GANGURDE
|
1815008106WL090800
|
BABULAL SURYABHAN GANGURDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893441
|
|
BABULAL SURYABHAN GANGURDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
78
|
VAIJAPUR
|
MH-15-008-106-001/203
(JIRI)
|
1815008106NRG24110320241609452
|
20/03/2024
|
LATA KISAN SURYAVAHSHI
|
1815008106WL090689
|
LATA KISAN SURYAVAHSHI
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892495
|
|
Miss. Latabai Kisan Suryavashi
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VAIJAPUR
|
MH-15-008-106-001/206
(JIRI)
|
1815008106NRG24110320241609454
|
20/03/2024
|
VAISHALI GOTIRAM SURYAWANSHI
|
1815008106WL090689
|
VAISHALI GOTIRAM SURYAWANSHI
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892504
|
|
VAISHALI GOTIRAM SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-106-001/211
(JIRI)
|
1815008106NRG24110320241609365
|
20/03/2024
|
MIRABAI VILAS SURAYWANSHI
|
1815008106WL090684
|
MIRABAI VILAS SURAYWANSHI
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892501
|
|
MIRABAI VILAS SURAYWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-106-001/211
(JIRI)
|
1815008106NRG24110320241609364
|
20/03/2024
|
VILAS MADHAV SURAYWANSHI
|
1815008106WL090684
|
VILAS MADHAV SURAYWANSHI
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892496
|
|
VILAS MADHAV SURAYWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-106-001/244
(JIRI)
|
1815008106NRG24110320241609464
|
20/03/2024
|
BHARAT VISHVANATH SURAYWANSHI
|
1815008106WL090689
|
BHARAT VISHVANATH SURAYWANSHI
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892518
|
|
Mr. Bharat Vishvanath Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-106-001/244
(JIRI)
|
1815008106NRG24110320241609463
|
20/03/2024
|
MANGALBAI SADASHIV SURAYWANSHI
|
1815008106WL090689
|
MANGALBAI SADASHIV SURAYWANSHI
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892499
|
|
MANGALBAI SADASHIV SURAYWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-106-001/244
(JIRI)
|
1815008106NRG24110320241609462
|
20/03/2024
|
SADASHIV VISHVANATH SURAYWANSHI
|
1815008106WL090689
|
SADASHIV VISHVANATH SURAYWANSHI
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892498
|
|
SADASHIV VISHWANATH SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
85
|
VAIJAPUR
|
MH-15-008-106-001/282
(JIRI)
|
1815008106NRG24110320241609406
|
20/03/2024
|
YOGESH JAGANNATH BHALKAR
|
1815008106WL090685
|
YOGESH JAGANNATH BHALKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892502
|
|
YOGESH JAGNNATH BHALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
86
|
VAIJAPUR
|
MH-15-008-003-001/128
(ANCHALGAON)
|
1815008003NRG24110320241609770
|
20/03/2024
|
GANESH BHAUSAHEB BARSE
|
1815008003WL090712
|
GANESH BHAUSAHEB BARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892339
|
|
GANESH BHUSAHEB BARSE
|
BANK OF INDIA(508505)
|
|
87
|
VAIJAPUR
|
MH-15-008-003-001/366
(ANCHALGAON)
|
1815008003NRG24150320241677098
|
20/03/2024
|
BIJALABAI PANDHARINATH JADHAV
|
1815008003WL094031
|
BIJALABAI PANDHARINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892522
|
|
BIJALABAI PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-003-001/366
(ANCHALGAON)
|
1815008003NRG24150320241677099
|
20/03/2024
|
SADHANA AJINATH JADHAV
|
1815008003WL094031
|
SADHANA AJINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892338
|
|
SADHANA AJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-003-001/367
(ANCHALGAON)
|
1815008003NRG24110320241609778
|
20/03/2024
|
ASHABAI NANASAHEB GAYKE
|
1815008003WL090712
|
ASHABAI NANASAHEB GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892353
|
|
ASHABAI NANASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-003-001/367
(ANCHALGAON)
|
1815008003NRG24110320241609777
|
20/03/2024
|
NANASAHEB RADHAJI GAYKE
|
1815008003WL090712
|
NANASAHEB RADHAJI GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892324
|
|
Mr. NANASAHEB RADHAJI GAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-003-001/385
(ANCHALGAON)
|
1815008003NRG24110320241609842
|
20/03/2024
|
NIRMALA DNYANESHWAR TUPE
|
1815008003WL090713
|
NIRMALA DNYANESHWAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892352
|
|
NIRMALA DNYANESHWAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-003-001/39
(ANCHALGAON)
|
1815008003NRG24140320241648901
|
20/03/2024
|
DNYANESHWAR LAXMAN KOKATE
|
1815008003WL092747
|
DNYANESHWAR LAXMAN KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892358
|
|
KOKATE DYANESHWAR LAXMAN
|
APNA SAHAKARI BANK LTD.(607101)
|
|
93
|
VAIJAPUR
|
MH-15-008-003-001/39
(ANCHALGAON)
|
1815008003NRG24140320241648902
|
20/03/2024
|
VISHNU LAXMAN KOKATE
|
1815008003WL092747
|
VISHNU LAXMAN KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892359
|
|
VISHNU LAXMAN KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-003-001/392
(ANCHALGAON)
|
1815008003NRG24110320241609786
|
20/03/2024
|
ANIL BHASKAR NIKAM
|
1815008003WL090712
|
ANIL BHASKAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892337
|
|
Mr. ANIL BHASKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
VAIJAPUR
|
MH-15-008-003-001/418
(ANCHALGAON)
|
1815008003NRG24140320241648904
|
20/03/2024
|
SUJATA SOMNATH DAVGE
|
1815008003WL092747
|
SUJATA SOMNATH DAVGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892361
|
|
SUJATA SOMNATH DAVGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-003-001/444
(ANCHALGAON)
|
1815008003NRG24140320241648905
|
20/03/2024
|
Aniket Shivaji Shelar
|
1815008003WL092747
|
Aniket Shivaji Shelar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893430
|
|
ANIKET SHIVAJI SHELAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
VAIJAPUR
|
MH-15-008-003-001/456
(ANCHALGAON)
|
1815008003NRG24150320241677100
|
20/03/2024
|
DNYANESHWAR AJINATH JADHAV
|
1815008003WL094031
|
DNYANESHWAR AJINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892521
|
|
DNYANESHWAR AJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-003-001/49
(ANCHALGAON)
|
1815008003NRG24150320241677102
|
20/03/2024
|
NAVNATH PANDHARINATH JADHAV
|
1815008003WL094031
|
NAVNATH PANDHARINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892328
|
|
Mr. NAVNATH PANDHARINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
VAIJAPUR
|
MH-15-008-003-001/49
(ANCHALGAON)
|
1815008003NRG24150320241677104
|
20/03/2024
|
PANDHARINATH YADAV JADHAV
|
1815008003WL094031
|
PANDHARINATH YADAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892327
|
|
PANDHARINATH YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-003-001/496
(ANCHALGAON)
|
1815008003NRG24110320241609797
|
20/03/2024
|
UDHAV RAMLAL KOKATE
|
1815008003WL090712
|
UDHAV RAMLAL KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892519
|
|
UDHAV RAMLAL KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-003-001/53
(ANCHALGAON)
|
1815008003NRG24140320241648908
|
20/03/2024
|
RAMRAO AABA KOKATE
|
1815008003WL092747
|
RAMRAO AABA KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892325
|
|
Mr. RAMARAV ASRABA KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
VAIJAPUR
|
MH-15-008-003-001/57
(ANCHALGAON)
|
1815008000NRG24190320241716617
|
20/03/2024
|
RAMCHANDRA KARBHARI KAKDE
|
1815008WL096287
|
RAMCHANDRA KARBHARI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892326
|
|
Mr. RAMCHANDRA KARBHARI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
VAIJAPUR
|
MH-15-008-003-001/6
(ANCHALGAON)
|
1815008003NRG24110320241609801
|
20/03/2024
|
KACHRU BHIKA GUGRE
|
1815008003WL090712
|
KACHRU BHIKA GUGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892575
|
|
Mr. KACHRU BHIKA GHUGARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
VAIJAPUR
|
MH-15-008-003-001/63
(ANCHALGAON)
|
1815008003NRG24110320241609802
|
20/03/2024
|
MARUTI BHIMA WAGHCHORE
|
1815008003WL090712
|
MARUTI BHIMA WAGHCHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892340
|
|
MARUTI BHIMA WAGHCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-003-001/66
(ANCHALGAON)
|
1815008003NRG24140320241650933
|
20/03/2024
|
INDUBAI BAPU CHUMBALE
|
1815008003WL092849
|
INDUBAI BAPU CHUMBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892354
|
|
INDUBAI BAPU CHUMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-003-001/91
(ANCHALGAON)
|
1815008000NRG24190320241716620
|
20/03/2024
|
BABURAO SHESHRAO TAYDE
|
1815008WL096287
|
BABURAO SHESHRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892514
|
|
BABURAO SHESHRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-003-001/91
(ANCHALGAON)
|
1815008000NRG24190320241716621
|
20/03/2024
|
SUNANDABAI GAYKE
|
1815008WL096287
|
SUNANDABAI GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893428
|
|
SUNANDABAI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-003-001/96
(ANCHALGAON)
|
1815008003NRG24110320241609806
|
20/03/2024
|
LAXMIBAI ANNA KOKATE
|
1815008003WL090712
|
LAXMIBAI ANNA KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892393
|
|
LAXMIBAI AANNA KOKATE
|
BANK OF INDIA(508505)
|
|
109
|
VAIJAPUR
|
MH-15-008-003-001/98
(ANCHALGAON)
|
1815008003NRG24110320241609807
|
20/03/2024
|
GORKHAT BHAGINAYH KOKATE
|
1815008003WL090712
|
GORKHAT BHAGINAYH KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892394
|
|
Mr. GORAKH BHAGINATH KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
VAIJAPUR
|
MH-15-008-003-001/98
(ANCHALGAON)
|
1815008003NRG24110320241609808
|
20/03/2024
|
MALANABAI BHAGINATH KOKATE
|
1815008003WL090712
|
MALANABAI BHAGINATH KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892350
|
|
MALANABAI BHAGINATH KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-006-001/120
(BHILONI)
|
1815008006NRG24160320241684938
|
20/03/2024
|
SITARAM GORAKH LINGAYAT
|
1815008006WL094489
|
SITARAM GORAKH LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892509
|
|
SITARAM GORAKH LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-006-001/2067
(BHILONI)
|
1815008006NRG24180320241705284
|
20/03/2024
|
MIRABAI RAMESHWAR PAWAR
|
1815008006WL095623
|
MIRABAI RAMESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892547
|
|
MIRABAI RAMESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-006-001/2104
(BHILONI)
|
1815008006NRG24180320241705285
|
20/03/2024
|
RAMESHWAR VITHAL PAWAR
|
1815008006WL095623
|
RAMESHWAR VITHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892538
|
|
RAMESHWAR VITHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-006-001/246
(BHILONI)
|
1815008006NRG24180320241710336
|
20/03/2024
|
BALU RUPCHAND KHANDADE
|
1815008006WL095953
|
BALU RUPCHAND KHANDADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892490
|
|
BALU RUPCHAND KHANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-006-001/246
(BHILONI)
|
1815008006NRG24180320241710337
|
20/03/2024
|
KAVITA BALU KHANDADE
|
1815008006WL095953
|
KAVITA BALU KHANDADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892489
|
|
Mrs. Kavita Balu Khandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
VAIJAPUR
|
MH-15-008-006-001/268
(BHILONI)
|
1815008006NRG24180320241710339
|
20/03/2024
|
NIRMALABAI RAOSAHEB SONAWANE
|
1815008006WL095953
|
NIRMALABAI RAOSAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892563
|
|
NIRMALABAI RAOSAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-006-001/268
(BHILONI)
|
1815008006NRG24180320241710338
|
20/03/2024
|
RAOSAHEB VISHNU SONAWANE
|
1815008006WL095953
|
RAOSAHEB VISHNU SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892562
|
|
RAOSAHEB VISHNU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-006-001/271
(BHILONI)
|
1815008006NRG24180320241710899
|
20/03/2024
|
RAMESHWAR SHIVAJI KADAM
|
1815008006WL095977
|
RAMESHWAR SHIVAJI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893411
|
|
RAMESHWAR SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VAIJAPUR
|
MH-15-008-006-001/271
(BHILONI)
|
1815008006NRG24180320241710898
|
20/03/2024
|
SHIVAJI FAKIRA KADAM
|
1815008006WL095977
|
SHIVAJI FAKIRA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892529
|
|
SHIVAJI FAKIRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-006-001/271
(BHILONI)
|
1815008006NRG24180320241710900
|
20/03/2024
|
SHUBHAM SHIVAJI KADAM
|
1815008006WL095977
|
SHUBHAM SHIVAJI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893412
|
|
SHUBHAM SHIVAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-006-001/293
(BHILONI)
|
1815008006NRG24160320241684943
|
20/03/2024
|
RAMESHWAR GORAKNATH LIGAYAT
|
1815008006WL094489
|
RAMESHWAR GORAKNATH LIGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892500
|
|
RAMESHWAR GORAKNATH LIGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-006-001/304
(BHILONI)
|
1815008006NRG24180320241703839
|
20/03/2024
|
GORAKHANATH TUKARAM PAWAR
|
1815008006WL095532
|
GORAKHANATH TUKARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893407
|
|
GORAKHANATH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-006-001/34
(BHILONI)
|
1815008006NRG24160320241684945
|
20/03/2024
|
KUSUM NAVNATH HADOLAE
|
1815008006WL094489
|
KUSUM NAVNATH HADOLAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892570
|
|
KUSUM NAVNATH HADOLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-006-001/34
(BHILONI)
|
1815008006NRG24160320241684944
|
20/03/2024
|
NAVNATH SAVLIRAM HADOLE
|
1815008006WL094489
|
NAVNATH SAVLIRAM HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892508
|
|
NAVNATH SAVLIRAM HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-006-001/346
(BHILONI)
|
1815008006NRG24180320241705289
|
20/03/2024
|
LANKABAI NAVNATH PAWAR
|
1815008006WL095623
|
LANKABAI NAVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892511
|
|
LANKABAI NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-006-001/346
(BHILONI)
|
1815008006NRG24180320241705288
|
20/03/2024
|
NAVNATH WAMAN PAWAR
|
1815008006WL095623
|
NAVNATH WAMAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892510
|
|
NAVNATH WAMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-006-001/35
(BHILONI)
|
1815008006NRG24160320241684946
|
20/03/2024
|
ASHABAI DNYANESHWAR HADOLE
|
1815008006WL094489
|
ASHABAI DNYANESHWAR HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892512
|
|
ASHABAI DNYANESHWAR HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-006-001/353
(BHILONI)
|
1815008006NRG24160320241684948
|
20/03/2024
|
BHAGIRATHABAI NANA KADAM
|
1815008006WL094489
|
BHAGIRATHABAI NANA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892554
|
|
BHAGIRATHABAI NANA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-006-001/365
(BHILONI)
|
1815008006NRG24160320241684949
|
20/03/2024
|
DHARMENDRA VITHAL KADAM
|
1815008006WL094489
|
DHARMENDRA VITHAL KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892569
|
|
DHARMENDRA VITHAL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-006-001/370
(BHILONI)
|
1815008006NRG24180320241710902
|
20/03/2024
|
RAMDAS BHAVARAO KADAM
|
1815008006WL095977
|
RAMDAS BHAVARAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892492
|
|
RAMDAS BHAVARAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-006-001/380
(BHILONI)
|
1815008006NRG24160320241684950
|
20/03/2024
|
WALMIK CHANGDEV KADAM
|
1815008006WL094489
|
WALMIK CHANGDEV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892494
|
|
WALMIK CHANGDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-006-001/574
(BHILONI)
|
1815008006NRG24180320241710480
|
20/03/2024
|
KAILAS BABURAO SHINDE
|
1815008006WL095961
|
KAILAS BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892505
|
|
KAILAS BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-006-001/58
(BHILONI)
|
1815008006NRG24160320241684952
|
20/03/2024
|
GORAKNATH TUKARAM CHAVAN
|
1815008006WL094489
|
GORAKNATH TUKARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892506
|
|
GORAKNATH TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-006-001/581
(BHILONI)
|
1815008006NRG24160320241684955
|
20/03/2024
|
NAGNATH NANA KADA
|
1815008006WL094489
|
NAGNATH NANA KADA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892537
|
|
NAGNATH NANA KADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-006-001/765
(BHILONI)
|
1815008006NRG24180320241703843
|
20/03/2024
|
KANTILAL BHAUSAHEB KADAM
|
1815008006WL095532
|
KANTILAL BHAUSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892523
|
|
KANTILAL BHAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-091-001/1208
(SHIVARAI)
|
1815008091NRG24100320241606000
|
20/03/2024
|
MATHURA BHAGINATH AHER
|
1815008091WL090451
|
MATHURA BHAGINATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892373
|
|
MATHURA BHAGINATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-091-001/1208
(SHIVARAI)
|
1815008091NRG24100320241605999
|
20/03/2024
|
SWATI GORAKH AHER
|
1815008091WL090451
|
SWATI GORAKH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892375
|
|
SWATI GORAKH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-091-001/1258
(SHIVARAI)
|
1815008091NRG24100320241605601
|
20/03/2024
|
SARASVATI DATTU BORSE
|
1815008091WL090421
|
SARASVATI DATTU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892362
|
|
SARASVATI DATTU BORSE
|
IDBI BANK(607095)
|
|
139
|
VAIJAPUR
|
MH-15-008-091-001/1366
(SHIVARAI)
|
1815008091NRG24100320241606003
|
20/03/2024
|
BABASAHEB JAGANNATH DIKE
|
1815008091WL090451
|
BABASAHEB JAGANNATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892371
|
|
BABASAHEB JAGANNATH DIKE
|
IDBI BANK(607095)
|
|
140
|
VAIJAPUR
|
MH-15-008-091-001/1366
(SHIVARAI)
|
1815008091NRG24100320241606004
|
20/03/2024
|
PRAVIN JAGANNATH DIKE
|
1815008091WL090451
|
PRAVIN JAGANNATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892372
|
|
PRAVIN JAGANNATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-102-001/83
(BHOKARGAON)
|
1815008000NRG24120320241623251
|
20/03/2024
|
KALPANA DNAYNESHWAR CHELEKAR
|
1815008WL091401
|
KALPANA DNAYNESHWAR CHELEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892357
|
|
Mrs. KALPANA DNYANESHWAR CHELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-106-001/107
(JIRI)
|
1815008106NRG24110320241609357
|
20/03/2024
|
PRAMOD VITTHALRAO SHINDE
|
1815008106WL090684
|
PRAMOD VITTHALRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892341
|
|
PRAMOD VITTHALRAO SHINDE
|
BANK OF INDIA(508505)
|
|
143
|
VAIJAPUR
|
MH-15-008-106-001/114
(JIRI)
|
1815008106NRG24110320241609358
|
20/03/2024
|
KRUSHNA BHAGINATH SATALKAR
|
1815008106WL090684
|
KRUSHNA BHAGINATH SATALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892333
|
|
KRUSHNA BHAGINATH SATALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-106-001/119
(JIRI)
|
1815008106NRG24110320241609447
|
20/03/2024
|
KARBHARI VASANTRAO SHINDE
|
1815008106WL090689
|
KARBHARI VASANTRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892330
|
|
KARBHARI VASANTRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-106-001/127
(JIRI)
|
1815008106NRG24110320241611503
|
20/03/2024
|
ANNA KONDIRAM SHINDE
|
1815008106WL090800
|
ANNA KONDIRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892455
|
|
ANNA KONDIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-106-001/131
(JIRI)
|
1815008106NRG24110320241609391
|
20/03/2024
|
PANDHARINATH MURLIDHAR SHINDE
|
1815008106WL090685
|
PANDHARINATH MURLIDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892329
|
|
MR PANDHARINATH MURLEEDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
VAIJAPUR
|
MH-15-008-106-001/131
(JIRI)
|
1815008106NRG24110320241609392
|
20/03/2024
|
SAVITA PANDHARINATH SHINDE
|
1815008106WL090685
|
SAVITA PANDHARINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893427
|
|
PANDHARINATH MURALIDHAR SHINDE(JT)
|
BANK OF INDIA(508505)
|
|
148
|
VAIJAPUR
|
MH-15-008-106-001/139
(JIRI)
|
1815008106NRG24110320241609393
|
20/03/2024
|
RATAN RAMBHAU CHAVHAN
|
1815008106WL090685
|
RATAN RAMBHAU CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892516
|
|
RATAN RAMBHAU CHAVAN
|
BANK OF INDIA(508505)
|
|
149
|
VAIJAPUR
|
MH-15-008-106-001/140
(JIRI)
|
1815008106NRG24110320241609395
|
20/03/2024
|
WAMAN BHIMA GANGURDE
|
1815008106WL090685
|
WAMAN BHIMA GANGURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892367
|
|
WAMAN BHIMA GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-106-001/142
(JIRI)
|
1815008106NRG24110320241609361
|
20/03/2024
|
RAMESH SURYABHAN SHINDE
|
1815008106WL090684
|
RAMESH SURYABHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892541
|
|
RAMESH SURYABHAN SHINDE
|
BANK OF INDIA(508505)
|
|
151
|
VAIJAPUR
|
MH-15-008-106-001/142
(JIRI)
|
1815008106NRG24110320241609362
|
20/03/2024
|
SANGITA RAMESH SHINDE
|
1815008106WL090684
|
SANGITA RAMESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892583
|
|
Sangitabai Ramesh Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
VAIJAPUR
|
MH-15-008-106-001/144
(JIRI)
|
1815008106NRG24110320241609449
|
20/03/2024
|
MANGALBAI VILAS SHINDE
|
1815008106WL090689
|
MANGALBAI VILAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892335
|
|
MANGALBAI VILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-106-001/162
(JIRI)
|
1815008106NRG24110320241609396
|
20/03/2024
|
UTTAM RAMBHAU CHAVHAN
|
1815008106WL090685
|
UTTAM RAMBHAU CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892493
|
|
UTTAM RAMBHAU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-106-001/179
(JIRI)
|
1815008106NRG24110320241609450
|
20/03/2024
|
DNYANESHWAR POPAT CHAVHAN
|
1815008106WL090689
|
DNYANESHWAR POPAT CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892334
|
|
DNYANESHWAR POPAT CHAVAN
|
BANK OF INDIA(508505)
|
|
155
|
VAIJAPUR
|
MH-15-008-106-001/206
(JIRI)
|
1815008106NRG24110320241609453
|
20/03/2024
|
GOTIRAM VASANT SURAYWANSHI
|
1815008106WL090689
|
GOTIRAM VASANT SURAYWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892503
|
|
GOTIRAM VASANT SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
156
|
VAIJAPUR
|
MH-15-008-106-001/228
(JIRI)
|
1815008106NRG24110320241609458
|
20/03/2024
|
ASHABAI SUBHASH SURAYWANSHI
|
1815008106WL090689
|
ASHABAI SUBHASH SURAYWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892568
|
|
ASHABAI SUBHASH SURYAVASHI
|
BANK OF INDIA(508505)
|
|
157
|
VAIJAPUR
|
MH-15-008-106-001/232
(JIRI)
|
1815008106NRG24110320241609460
|
20/03/2024
|
SAHEBRAV PUNDLIK SURYAVANSHI
|
1815008106WL090689
|
SAHEBRAV PUNDLIK SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892390
|
|
SAHEBRAO PUNDLIK SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
158
|
VAIJAPUR
|
MH-15-008-106-001/24
(JIRI)
|
1815008106NRG24110320241609369
|
20/03/2024
|
SUNITA BALU SATARKAR
|
1815008106WL090684
|
SUNITA BALU SATARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892348
|
|
SUNITA BALU SATARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-106-001/268
(JIRI)
|
1815008106NRG24110320241609370
|
20/03/2024
|
BALU ASARAM SURAYWANSHI
|
1815008106WL090684
|
BALU ASARAM SURAYWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892517
|
|
BALU ASARAM SURAYWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-106-001/276
(JIRI)
|
1815008106NRG24110320241609405
|
20/03/2024
|
SUDAM MAHADU SURYAVANSHI
|
1815008106WL090685
|
SUDAM MAHADU SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892376
|
|
SUDAM MAHADU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-106-001/292
(JIRI)
|
1815008106NRG24110320241611506
|
20/03/2024
|
shivaji shesrao bavar
|
1815008106WL090800
|
shivaji shesrao bavar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892553
|
|
SHIVAJI SHESHARAO BHAVAR
|
BANK OF INDIA(508505)
|
|
162
|
VAIJAPUR
|
MH-15-008-106-001/335
(JIRI)
|
1815008106NRG24110320241609471
|
20/03/2024
|
BABASAHEB KACHARU SHINDE
|
1815008106WL090689
|
BABASAHEB KACHARU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892369
|
|
BABASAHEB KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-106-001/335
(JIRI)
|
1815008106NRG24110320241609472
|
20/03/2024
|
USHABAI BABASAHEB SHINDE
|
1815008106WL090689
|
USHABAI BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892368
|
|
USHABAI BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-106-001/339
(JIRI)
|
1815008106NRG24110320241609408
|
20/03/2024
|
VALMIK KACHARU JADHAV
|
1815008106WL090685
|
VALMIK KACHARU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892396
|
|
VALMIK KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-106-001/340
(JIRI)
|
1815008106NRG24110320241609410
|
20/03/2024
|
ALKA DADA BHAVAR
|
1815008106WL090685
|
ALKA DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892391
|
|
ALKA DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-106-001/340
(JIRI)
|
1815008106NRG24110320241609409
|
20/03/2024
|
DADA GOVARDHAN BHAVR
|
1815008106WL090685
|
DADA GOVARDHAN BHAVR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892542
|
|
DADABHAU GOVARDHAN BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VAIJAPUR
|
MH-15-008-106-001/35
(JIRI)
|
1815008106NRG24110320241609374
|
20/03/2024
|
BAPU VITTHAL CHAVAN
|
1815008106WL090684
|
BAPU VITTHAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892323
|
|
BAPU VITTHAL CHAVAN
|
BANK OF INDIA(508505)
|
|
168
|
VAIJAPUR
|
MH-15-008-106-001/353
(JIRI)
|
1815008106NRG24110320241609411
|
20/03/2024
|
APPASAHEB VINAYAKMANDALE
|
1815008106WL090685
|
APPASAHEB VINAYAKMANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892540
|
|
APPASAHEB VINAYAK MANDADE
|
BANK OF INDIA(508505)
|
|
169
|
VAIJAPUR
|
MH-15-008-106-001/353
(JIRI)
|
1815008106NRG24110320241609412
|
20/03/2024
|
SWATI APPASAHEB MANDADE
|
1815008106WL090685
|
SWATI APPASAHEB MANDADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892543
|
|
SWATI APPASAHEB MANDADE
|
BANK OF INDIA(508505)
|
|
170
|
VAIJAPUR
|
MH-15-008-106-001/378
(JIRI)
|
1815008106NRG24110320241611507
|
20/03/2024
|
NANASAHEB BHAVAR
|
1815008106WL090800
|
NANASAHEB BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892550
|
|
NANASAHEB MANIK BHAVAR
|
BANK OF INDIA(508505)
|
|
171
|
VAIJAPUR
|
MH-15-008-106-001/453
(JIRI)
|
1815008106NRG24110320241609474
|
20/03/2024
|
BHAGINATH MAHIPAT SURYWANSHI
|
1815008106WL090689
|
BHAGINATH MAHIPAT SURYWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892336
|
|
BHAGINATH MAHIPAT SURYWANSHI
|
BANK OF INDIA(508505)
|
|
172
|
VAIJAPUR
|
MH-15-008-106-001/466
(JIRI)
|
1815008106NRG24110320241609416
|
20/03/2024
|
GORAKH MACHINDRA BHAVAR
|
1815008106WL090685
|
GORAKH MACHINDRA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892360
|
|
GORAKH MACHINDRA BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VAIJAPUR
|
MH-15-008-106-001/86
(JIRI)
|
1815008106NRG24110320241609480
|
20/03/2024
|
MANDABAI KACHRU SATALKAR
|
1815008106WL090689
|
MANDABAI KACHRU SATALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892343
|
|
MANDABAI KACHRU SATALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-106-002/201
(JIRI)
|
1815008106NRG24110320241609432
|
20/03/2024
|
SAMPAT WAMAN SURYAVANSHI
|
1815008106WL090685
|
SAMPAT WAMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892331
|
|
SAMPAT WAMAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-106-002/201
(JIRI)
|
1815008106NRG24110320241609433
|
20/03/2024
|
SANDIPKUMAR SAMPAT SURYAVANSHI
|
1815008106WL090685
|
SANDIPKUMAR SAMPAT SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892552
|
|
SANDIPKUMAR SAMPAT SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147420
|
147420
|
|
|
|
|
|
|
|
|
176
|
VAIJAPUR
|
MH-15-008-003-001/410
(ANCHALGAON)
|
1815008003NRG24110320241609788
|
20/03/2024
|
KRUSNA YADAV GAYKE
|
1815008003WL090712
|
KRUSNA YADAV GAYKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892534
|
|
KRISHNA YADAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
VAIJAPUR
|
MH-15-008-006-001/2219
(BHILONI)
|
1815008006NRG24180320241703836
|
20/03/2024
|
SONYABAPU WALMIK PAWAR
|
1815008006WL095532
|
SONYABAPU WALMIK PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892451
|
|
SONYABAPU WALMIK PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
VAIJAPUR
|
MH-15-008-006-001/136
(BHILONI)
|
1815008006NRG24180320241705283
|
20/03/2024
|
MANGAL NAVNATH PAWAR
|
1815008006WL095623
|
MANGAL NAVNATH PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892406
|
|
MANGAL NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-091-001/18
(SHIVARAI)
|
1815008091NRG24100320241606005
|
20/03/2024
|
Sarangdhar Vishnu Aher
|
1815008091WL090451
|
Sarangdhar Vishnu Aher
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892443
|
|
MR SARANGDHAR VISHNU AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
180
|
VAIJAPUR
|
MH-15-008-104-002/636
(LAKH KHANDALA)
|
1815008135NRG24180320241712225
|
20/03/2024
|
VILAS RAGHUNATH DEAVKAR
|
1815008135WL096053
|
VILAS RAGHUNATH DEAVKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893438
|
|
VILAS RAGHUNATH DEAVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-104-002/901
(LAKH KHANDALA)
|
1815008135NRG24180320241712235
|
20/03/2024
|
TULSIRAM CHAGAN DAEVKAR
|
1815008135WL096053
|
TULSIRAM CHAGAN DAEVKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892525
|
|
TULSIRAM CHAGAN DAEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
182
|
VAIJAPUR
|
MH-15-008-003-001/162
(ANCHALGAON)
|
1815008003NRG24110320241609829
|
20/03/2024
|
Hirabai Govind Nannaware
|
1815008003WL090713
|
Hirabai Govind Nannaware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892574
|
|
Mrs. HIRABAI GOVIND NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
VAIJAPUR
|
MH-15-008-003-001/38
(ANCHALGAON)
|
1815008003NRG24110320241609785
|
20/03/2024
|
Gayabai Laxman Jadhav
|
1815008003WL090712
|
Gayabai Laxman Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892388
|
|
Gayabai Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-003-001/472
(ANCHALGAON)
|
1815008003NRG24110320241609792
|
20/03/2024
|
Sambhaji Jagannath Haral
|
1815008003WL090712
|
Sambhaji Jagannath Haral
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892351
|
|
Sambhaji Jagannath Haral
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-003-001/513
(ANCHALGAON)
|
1815008003NRG24140320241650929
|
20/03/2024
|
Manoj Vilas Gayake
|
1815008003WL092849
|
Manoj Vilas Gayake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893425
|
|
MANOJ VILAS GAYAKE
|
CANARA BANK(508532)
|
|
186
|
VAIJAPUR
|
MH-15-008-003-001/513
(ANCHALGAON)
|
1815008003NRG24140320241650930
|
20/03/2024
|
Pravin Vilas Gayake
|
1815008003WL092849
|
Pravin Vilas Gayake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893426
|
|
Mr. PRAVIN VILAS GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
VAIJAPUR
|
MH-15-008-003-001/534
(ANCHALGAON)
|
1815008003NRG24140320241650932
|
20/03/2024
|
Bharati Kalyan Gayke
|
1815008003WL092849
|
Bharati Kalyan Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893429
|
|
Bharati Kalyan Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-003-001/534
(ANCHALGAON)
|
1815008003NRG24140320241650931
|
20/03/2024
|
Kalyan Mansub Gayke
|
1815008003WL092849
|
Kalyan Mansub Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892397
|
|
Kalyan Mansub Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-006-001/2187
(BHILONI)
|
1815008006NRG24180320241710332
|
20/03/2024
|
GORAKHNATH JAYRAM SONVANE
|
1815008006WL095953
|
GORAKHNATH JAYRAM SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893415
|
|
GORAKHNATH JAYRAM SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-006-001/2221
(BHILONI)
|
1815008006NRG24160320241684941
|
20/03/2024
|
MADHAV NANASAHEB KADm
|
1815008006WL094489
|
MADHAV NANASAHEB KADm
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892555
|
|
MADHAV NANASAHEB KADAM
|
IDBI BANK(607095)
|
|
191
|
VAIJAPUR
|
MH-15-008-006-001/2242
(BHILONI)
|
1815008006NRG24180320241710476
|
20/03/2024
|
PAVAN SAINATH KADAM
|
1815008006WL095961
|
PAVAN SAINATH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893424
|
|
PAVAN SAINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-006-001/271
(BHILONI)
|
1815008006NRG24180320241710901
|
20/03/2024
|
KARTIK SHIVAJI KADAM
|
1815008006WL095977
|
KARTIK SHIVAJI KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893410
|
|
KARTIK SHIVAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-006-001/577
(BHILONI)
|
1815008006NRG24180320241710482
|
20/03/2024
|
ASHOK DEVRAO KADAM
|
1815008006WL095961
|
ASHOK DEVRAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893423
|
|
ASHOK DEVRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-006-001/58
(BHILONI)
|
1815008006NRG24160320241684953
|
20/03/2024
|
SAVITA GORAKNATH CHAVAN
|
1815008006WL094489
|
SAVITA GORAKNATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892571
|
|
SAVITA GORAKNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-006-001/581
(BHILONI)
|
1815008006NRG24160320241684954
|
20/03/2024
|
MIRABAI NANA KADA
|
1815008006WL094489
|
MIRABAI NANA KADA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892556
|
|
MIRABAI NANA KADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-006-001/827
(BHILONI)
|
1815008006NRG24180320241703844
|
20/03/2024
|
NAMDEV DAGADU PAWAR
|
1815008006WL095532
|
NAMDEV DAGADU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893405
|
|
NAMDEV DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-006-001/827
(BHILONI)
|
1815008006NRG24180320241703846
|
20/03/2024
|
SANTOSH NAMDEV PAWAR
|
1815008006WL095532
|
SANTOSH NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893404
|
|
SANTOSH NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-006-001/827
(BHILONI)
|
1815008006NRG24180320241703847
|
20/03/2024
|
SIMA SATOSH PAWAR
|
1815008006WL095532
|
SIMA SATOSH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893408
|
|
SIMA SATOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-006-001/827
(BHILONI)
|
1815008006NRG24180320241703845
|
20/03/2024
|
VALYABAI NAMDEV PAWAR
|
1815008006WL095532
|
VALYABAI NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893406
|
|
VALYABAI NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-091-001/1139
(SHIVARAI)
|
1815008091NRG24100320241605998
|
20/03/2024
|
VIJAY AHILAJI DIKE
|
1815008091WL090451
|
VIJAY AHILAJI DIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892374
|
|
VIJAY AHILAJI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-091-001/1416
(SHIVARAI)
|
1815008091NRG24100320241605994
|
20/03/2024
|
Dhanajay Trimbak Hausare
|
1815008091WL090450
|
Dhanajay Trimbak Hausare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892398
|
|
Dhanajay Trimbak Hausare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-091-001/1416
(SHIVARAI)
|
1815008091NRG24100320241605993
|
20/03/2024
|
Jijabai Trimbak Husare
|
1815008091WL090450
|
Jijabai Trimbak Husare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892385
|
|
Jijabai Trimbak Husare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-091-001/1416
(SHIVARAI)
|
1815008091NRG24100320241605992
|
20/03/2024
|
Trimbak muktaba Husare
|
1815008091WL090450
|
Trimbak muktaba Husare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892386
|
|
MR TRIMBAK MUKTABA HAUSARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
VAIJAPUR
|
MH-15-008-091-001/1416
(SHIVARAI)
|
1815008091NRG24100320241605995
|
20/03/2024
|
Vandana Trimbak Hausare
|
1815008091WL090450
|
Vandana Trimbak Hausare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892384
|
|
Vandana Trimbak Hausare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-091-001/1518
(SHIVARAI)
|
1815008091NRG24100320241605996
|
20/03/2024
|
Dnyaneshwar Trimbak Hausare
|
1815008091WL090450
|
Dnyaneshwar Trimbak Hausare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892383
|
|
Dnyaneshwar Trimbak Hausare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-091-001/551
(SHIVARAI)
|
1815008091NRG24100320241605997
|
20/03/2024
|
DWARKA SHEKNATH HOUSARE
|
1815008091WL090450
|
DWARKA SHEKNATH HOUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892387
|
|
DWARKA SHEKNATH HOUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-102-002/579
(BHOKARGAON)
|
1815008000NRG24120320241623255
|
20/03/2024
|
Usha Rajaram Chelekar
|
1815008WL091401
|
Usha Rajaram Chelekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892392
|
|
Usha Rajaram Chelekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-106-001/100
(JIRI)
|
1815008106NRG24110320241611502
|
20/03/2024
|
RAVINDRA SHESHRAO BHAVAR
|
1815008106WL090800
|
RAVINDRA SHESHRAO BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892582
|
|
RAVINDRA SHESRAO BHAVAR
|
BANK OF INDIA(508505)
|
|
209
|
VAIJAPUR
|
MH-15-008-106-001/102
(JIRI)
|
1815008106NRG24110320241609356
|
20/03/2024
|
SANGITA NIVRUTI SATALKAR
|
1815008106WL090684
|
SANGITA NIVRUTI SATALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892349
|
|
SANGITA NIVRUTI SATALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-106-001/104
(JIRI)
|
1815008106NRG24110320241609386
|
20/03/2024
|
ARUN DAGADU CHAVAN
|
1815008106WL090685
|
ARUN DAGADU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892344
|
|
ARUN DAGADU CHAVAN
|
BANK OF INDIA(508505)
|
|
211
|
VAIJAPUR
|
MH-15-008-106-001/105
(JIRI)
|
1815008106NRG24110320241609387
|
20/03/2024
|
Bhavar Shalini Nilesh
|
1815008106WL090685
|
Bhavar Shalini Nilesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892548
|
|
Bhavar Shalini Nilesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-106-001/114
(JIRI)
|
1815008106NRG24110320241609359
|
20/03/2024
|
SHITAL KRISHNA SATALKAR
|
1815008106WL090684
|
SHITAL KRISHNA SATALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892572
|
|
SHITAL KRISHNA SATALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-106-001/124
(JIRI)
|
1815008106NRG24110320241609448
|
20/03/2024
|
SUNITTA DATTU SHINDE
|
1815008106WL090689
|
SUNITTA DATTU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892395
|
|
SUNITTA DATTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-106-001/139
(JIRI)
|
1815008106NRG24110320241609394
|
20/03/2024
|
Chavan Vandana Ratan
|
1815008106WL090685
|
Chavan Vandana Ratan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892567
|
|
Chavan Vandana Ratan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-106-001/162
(JIRI)
|
1815008106NRG24110320241609397
|
20/03/2024
|
CHANDRAKALABAI UTTAM CHAVAN
|
1815008106WL090685
|
CHANDRAKALABAI UTTAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892377
|
|
Chandrakala Uttam Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
VAIJAPUR
|
MH-15-008-106-001/178
(JIRI)
|
1815008106NRG24110320241609398
|
20/03/2024
|
Chavan Dnyaneshwar Bhausaheb
|
1815008106WL090685
|
Chavan Dnyaneshwar Bhausaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892546
|
|
DNYANESHWAR BHAUSAHEB CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
VAIJAPUR
|
MH-15-008-106-001/295
(JIRI)
|
1815008106NRG24110320241609371
|
20/03/2024
|
YOGESH VITHAL SHINDE
|
1815008106WL090684
|
YOGESH VITHAL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892539
|
|
YOGESH VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
218
|
VAIJAPUR
|
MH-15-008-106-001/330
(JIRI)
|
1815008106NRG24110320241609372
|
20/03/2024
|
KAILAS DATTU SHINDE
|
1815008106WL090684
|
KAILAS DATTU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892581
|
|
KAILAS DATTU SHINDE
|
BANK OF INDIA(508505)
|
|
219
|
VAIJAPUR
|
MH-15-008-106-001/339
(JIRI)
|
1815008106NRG24110320241609407
|
20/03/2024
|
ASHA VALMIK JADHAV
|
1815008106WL090685
|
ASHA VALMIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892549
|
|
Asha Valmik Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
VAIJAPUR
|
MH-15-008-106-001/346
(JIRI)
|
1815008106NRG24110320241609373
|
20/03/2024
|
MEERABAI MACHINDRE SHINDE
|
1815008106WL090684
|
MEERABAI MACHINDRE SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892342
|
|
MEERABAI MACHINDRA SHINDE
|
BANK OF INDIA(508505)
|
|
221
|
VAIJAPUR
|
MH-15-008-106-001/37
(JIRI)
|
1815008106NRG24110320241609376
|
20/03/2024
|
SWATI DILIP SATALKAR
|
1815008106WL090684
|
SWATI DILIP SATALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892381
|
|
SWATI DILIP SATALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-106-001/385
(JIRI)
|
1815008106NRG24110320241609378
|
20/03/2024
|
JIJABAI PANDHARINATH SATALKAR
|
1815008106WL090684
|
JIJABAI PANDHARINATH SATALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892322
|
|
JIJABAI PANDHARINATH SATALKAR
|
BANK OF INDIA(508505)
|
|
223
|
VAIJAPUR
|
MH-15-008-106-001/431
(JIRI)
|
1815008106NRG24110320241609415
|
20/03/2024
|
kachru Gulaba suryavanshi
|
1815008106WL090685
|
kachru Gulaba suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892551
|
|
KACHRU GULABRAO SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
224
|
VAIJAPUR
|
MH-15-008-106-001/500
(JIRI)
|
1815008106NRG24110320241609421
|
20/03/2024
|
MADHUKAR MADHAVRAO SURYWANSHI
|
1815008106WL090685
|
MADHUKAR MADHAVRAO SURYWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892332
|
|
MADHUKAR MADHAVRAO SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
225
|
VAIJAPUR
|
MH-15-008-106-001/525
(JIRI)
|
1815008106NRG24110320241611509
|
20/03/2024
|
BALU ANNA SHINDE
|
1815008106WL090800
|
BALU ANNA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892382
|
|
BALU ANNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-106-001/529
(JIRI)
|
1815008106NRG24110320241609424
|
20/03/2024
|
GOVIND SUKHADEV BHAVR
|
1815008106WL090685
|
GOVIND SUKHADEV BHAVR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892380
|
|
GOVIND SUKHADEV BHAVR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-106-001/531
(JIRI)
|
1815008106NRG24110320241609425
|
20/03/2024
|
HARI VINAYAK MANDADE
|
1815008106WL090685
|
HARI VINAYAK MANDADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892558
|
|
HARIBHAU VINAYAK MANDADE
|
BANK OF INDIA(508505)
|
|
228
|
VAIJAPUR
|
MH-15-008-106-001/531
(JIRI)
|
1815008106NRG24110320241609426
|
20/03/2024
|
RINKU HARI MANDADE
|
1815008106WL090685
|
RINKU HARI MANDADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892557
|
|
RINKU HARI MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-106-001/533
(JIRI)
|
1815008106NRG24110320241609427
|
20/03/2024
|
VALMIK KADUBA SURYAWANSHI
|
1815008106WL090685
|
VALMIK KADUBA SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892366
|
|
WALMIK KADUBA SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
230
|
VAIJAPUR
|
MH-15-008-106-001/549
(JIRI)
|
1815008106NRG24110320241609429
|
20/03/2024
|
CHAVAN PAVAN DADA
|
1815008106WL090685
|
CHAVAN PAVAN DADA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892566
|
|
PAVAN DADA CHAVHAN
|
BANK OF INDIA(508505)
|
|
231
|
VAIJAPUR
|
MH-15-008-106-001/551
(JIRI)
|
1815008106NRG24110320241609430
|
20/03/2024
|
SHINDE AKASH PANDHRINATH
|
1815008106WL090685
|
SHINDE AKASH PANDHRINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893416
|
|
AKASH PANDHRINATH SHINDE
|
BANK OF INDIA(508505)
|
|
232
|
VAIJAPUR
|
MH-15-008-106-001/558
(JIRI)
|
1815008106NRG24110320241609475
|
20/03/2024
|
BABASAHEB WALMIK BHAVAR
|
1815008106WL090689
|
BABASAHEB WALMIK BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892347
|
|
Mr. BABASAHEB VALMIK BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-106-001/560
(JIRI)
|
1815008106NRG24110320241609478
|
20/03/2024
|
VISHNU KACHRU SATALKAR
|
1815008106WL090689
|
VISHNU KACHRU SATALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892345
|
|
VISHNU KACHRU SATALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-106-001/561
(JIRI)
|
1815008106NRG24110320241609479
|
20/03/2024
|
SHUBHAM VITTHAL BHAVAR
|
1815008106WL090689
|
SHUBHAM VITTHAL BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892379
|
|
SHUBHAM VITTHAL BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-106-001/562
(JIRI)
|
1815008106NRG24110320241611510
|
20/03/2024
|
DNYANESHEWAR BHAUSAHEB BHAVAR
|
1815008106WL090800
|
DNYANESHEWAR BHAUSAHEB BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892364
|
|
DNYANESHWAR BHAUSAHEB BHAVAR
|
BANK OF INDIA(508505)
|
|
236
|
VAIJAPUR
|
MH-15-008-106-001/563
(JIRI)
|
1815008106NRG24110320241611511
|
20/03/2024
|
AKASH SHIVAJI BHAVAR
|
1815008106WL090800
|
AKASH SHIVAJI BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892365
|
|
AKASH SHIVAJI BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
VAIJAPUR
|
MH-15-008-106-001/577
(JIRI)
|
1815008106NRG24110320241609384
|
20/03/2024
|
MANOJ KAILAS SHINDE
|
1815008106WL090684
|
MANOJ KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892389
|
|
MANOJ KAILAS SHINDE
|
HDFC BANK LTD(607152)
|
|
238
|
VAIJAPUR
|
MH-15-008-106-001/86
(JIRI)
|
1815008106NRG24110320241609481
|
20/03/2024
|
SACHIN KACHRU SATALKAR
|
1815008106WL090689
|
SACHIN KACHRU SATALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892346
|
|
SACHIN KACHRU SATALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-106-002/553
(JIRI)
|
1815008106NRG24110320241609385
|
20/03/2024
|
ARCHANA SANDIP SURYAWANSHI
|
1815008106WL090684
|
ARCHANA SANDIP SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892378
|
|
ARCHANA SANDIP SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
240
|
VAIJAPUR
|
MH-15-008-006-001/2027
(BHILONI)
|
1815008006NRG24180320241710890
|
20/03/2024
|
PRAKASH DADA WAGH
|
1815008006WL095977
|
PRAKASH DADA WAGH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892475
|
|
PRAKASH DADA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
241
|
VAIJAPUR
|
MH-15-008-003-001/116
(ANCHALGAON)
|
1815008000NRG24190320241716615
|
20/03/2024
|
Navanath Shivaji Chubale
|
1815008WL096287
|
Navanath Shivaji Chubale
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892409
|
|
Mr. Navanath Shivaji Chubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-003-001/117
(ANCHALGAON)
|
1815008003NRG24150320241677096
|
20/03/2024
|
SUBHASH PANDHARINATH JADHAV
|
1815008003WL094031
|
SUBHASH PANDHARINATH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893439
|
|
SUBHASH PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-003-001/117
(ANCHALGAON)
|
1815008003NRG24150320241677097
|
20/03/2024
|
USHABAI SUBHASH JADHAV
|
1815008003WL094031
|
USHABAI SUBHASH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892476
|
|
USHABAI SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
VAIJAPUR
|
MH-15-008-003-001/123
(ANCHALGAON)
|
1815008003NRG24110320241609824
|
20/03/2024
|
SANJAY LAXMAN HARAL
|
1815008003WL090713
|
SANJAY LAXMAN HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892417
|
|
Mr. Sanjay Laxman Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-003-001/128
(ANCHALGAON)
|
1815008003NRG24110320241609771
|
20/03/2024
|
DIPALI GANESH BARSE
|
1815008003WL090712
|
DIPALI GANESH BARSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892430
|
|
Mrs. Dipali Ganesh Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-003-001/133
(ANCHALGAON)
|
1815008003NRG24110320241609772
|
20/03/2024
|
KASHINATH PARBHAT KOKATE
|
1815008003WL090712
|
KASHINATH PARBHAT KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892530
|
|
KASHINATH PARBHAT KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-003-001/133
(ANCHALGAON)
|
1815008003NRG24110320241609773
|
20/03/2024
|
RUKHAMANABAI BHAUSAHEB KOKATE
|
1815008003WL090712
|
RUKHAMANABAI BHAUSAHEB KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892531
|
|
Mr. Rukhmanbai Bhausaheb Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-003-001/160
(ANCHALGAON)
|
1815008003NRG24140320241648898
|
20/03/2024
|
Vijay Bhagwan Kasve
|
1815008003WL092747
|
Vijay Bhagwan Kasve
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892481
|
|
Mr. Vijay Bhagwan Kasve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-003-001/165
(ANCHALGAON)
|
1815008003NRG24110320241609830
|
20/03/2024
|
POPAT DATTRY KOKATE
|
1815008003WL090713
|
POPAT DATTRY KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892526
|
|
Mr. POPAT DATTATRAYA KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-003-001/171
(ANCHALGAON)
|
1815008003NRG24140320241650926
|
20/03/2024
|
Vaishali Pramod Gayke
|
1815008003WL092849
|
Vaishali Pramod Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892478
|
|
Vaishali Pramod Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-003-001/173
(ANCHALGAON)
|
1815008003NRG24110320241609831
|
20/03/2024
|
SAYAJI SHANKAR NANAVARE
|
1815008003WL090713
|
SAYAJI SHANKAR NANAVARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892576
|
|
SAYAJI SHANKAR NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-003-001/173
(ANCHALGAON)
|
1815008003NRG24110320241609832
|
20/03/2024
|
SHIVAJI SAYAJI NANAVARE
|
1815008003WL090713
|
SHIVAJI SAYAJI NANAVARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892577
|
|
SHIVAJI SAYAJI NANNA
|
BANK OF BARODA(606985)
|
|
253
|
VAIJAPUR
|
MH-15-008-003-001/175
(ANCHALGAON)
|
1815008003NRG24110320241609834
|
20/03/2024
|
Padamabai Raybhan Bidaeit
|
1815008003WL090713
|
Padamabai Raybhan Bidaeit
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892579
|
|
Mr. Padamabai Raybhan Bidaeit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-003-001/175
(ANCHALGAON)
|
1815008003NRG24110320241609833
|
20/03/2024
|
RAYBHAN PANDHRINATH BIDAEAT
|
1815008003WL090713
|
RAYBHAN PANDHRINATH BIDAEAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892415
|
|
RAYBHAN PANDHRINATH BIDAEAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-003-001/21
(ANCHALGAON)
|
1815008003NRG24110320241609774
|
20/03/2024
|
KAKASAHEB KARBHARI JADHAV
|
1815008003WL090712
|
KAKASAHEB KARBHARI JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892527
|
|
Mr. KAKASAHEB KARBHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
VAIJAPUR
|
MH-15-008-003-001/28
(ANCHALGAON)
|
1815008003NRG24110320241609776
|
20/03/2024
|
BABASAHEB CHANDRABHAN KOKATE
|
1815008003WL090712
|
BABASAHEB CHANDRABHAN KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892544
|
|
BABASAHEB CHANDRABHAN KOKATE
|
BANK OF INDIA(508505)
|
|
257
|
VAIJAPUR
|
MH-15-008-003-001/29
(ANCHALGAON)
|
1815008003NRG24140320241648899
|
20/03/2024
|
Anjali Bharat Pawar
|
1815008003WL092747
|
Anjali Bharat Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893422
|
|
Miss. ANJANA ASHOK KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
VAIJAPUR
|
MH-15-008-003-001/340
(ANCHALGAON)
|
1815008003NRG24110320241609840
|
20/03/2024
|
BHAUSAHEB PATIBA GAYKE
|
1815008003WL090713
|
BHAUSAHEB PATIBA GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892421
|
|
Mr. BHAUSAHEB PATILBA GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-003-001/37
(ANCHALGAON)
|
1815008003NRG24110320241609780
|
20/03/2024
|
DADASAHEB MANIKRAO JADHAV
|
1815008003WL090712
|
DADASAHEB MANIKRAO JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892410
|
|
Mr. DADASAHEB MANIKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-003-001/374
(ANCHALGAON)
|
1815008003NRG24110320241609782
|
20/03/2024
|
RADHABAI YADAV GAYKE
|
1815008003WL090712
|
RADHABAI YADAV GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892469
|
|
Mrs. Radhabai Yadav Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-003-001/374
(ANCHALGAON)
|
1815008003NRG24110320241609781
|
20/03/2024
|
YADAV NARAN GAYKE
|
1815008003WL090712
|
YADAV NARAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892585
|
|
YADAV NARAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-003-001/389
(ANCHALGAON)
|
1815008003NRG24110320241609843
|
20/03/2024
|
KALPANA PRABHAKAR TUPE
|
1815008003WL090713
|
KALPANA PRABHAKAR TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892412
|
|
KALPANA PRABHAKAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-003-001/396
(ANCHALGAON)
|
1815008003NRG24110320241609787
|
20/03/2024
|
DATTU BANDU KOKATE
|
1815008003WL090712
|
DATTU BANDU KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892545
|
|
DATTU BANDU KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-003-001/404
(ANCHALGAON)
|
1815008003NRG24110320241609845
|
20/03/2024
|
RATANABAI SAJAN GAYKE
|
1815008003WL090713
|
RATANABAI SAJAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892536
|
|
Mr. Ratanabai Sajan Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-003-001/404
(ANCHALGAON)
|
1815008003NRG24110320241609844
|
20/03/2024
|
SAJAN SHESHRAV GAYKE
|
1815008003WL090713
|
SAJAN SHESHRAV GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892535
|
|
Mr. SAJAN SHESHRAV GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-003-001/410
(ANCHALGAON)
|
1815008003NRG24110320241609790
|
20/03/2024
|
ANITA KRUSHNA GAYKE
|
1815008003WL090712
|
ANITA KRUSHNA GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892471
|
|
Ms. Anita Krushna Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-003-001/410
(ANCHALGAON)
|
1815008003NRG24110320241609789
|
20/03/2024
|
SAGAR YADAV GAYKE
|
1815008003WL090712
|
SAGAR YADAV GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892416
|
|
Mr. Sagar Yadav Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-003-001/410
(ANCHALGAON)
|
1815008003NRG24110320241609791
|
20/03/2024
|
SAVITA SAGAR GAYKE
|
1815008003WL090712
|
SAVITA SAGAR GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892470
|
|
SAVITA SAGAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
VAIJAPUR
|
MH-15-008-003-001/418
(ANCHALGAON)
|
1815008003NRG24140320241648903
|
20/03/2024
|
SOMNATH NANASAHEB DAVANGE
|
1815008003WL092747
|
SOMNATH NANASAHEB DAVANGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892528
|
|
SOMNATH NANASAHEB DAVANGE
|
BANK OF INDIA(508505)
|
|
270
|
VAIJAPUR
|
MH-15-008-003-001/444
(ANCHALGAON)
|
1815008003NRG24140320241648906
|
20/03/2024
|
Suvesh Shivaji Shelar
|
1815008003WL092747
|
Suvesh Shivaji Shelar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893420
|
|
SUVESH SHIVAJI SHELAR
|
BANK OF INDIA(508505)
|
|
271
|
VAIJAPUR
|
MH-15-008-003-001/456
(ANCHALGAON)
|
1815008003NRG24150320241677101
|
20/03/2024
|
POOJA DNYANESHWAR JADHAV
|
1815008003WL094031
|
POOJA DNYANESHWAR JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892480
|
|
Miss. Pooja Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-003-001/472
(ANCHALGAON)
|
1815008003NRG24110320241609793
|
20/03/2024
|
KAMALBAI SAMBHAJI HARA
|
1815008003WL090712
|
KAMALBAI SAMBHAJI HARA
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892418
|
|
MRS KAMALBAI SAMBHAJI HARAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
VAIJAPUR
|
MH-15-008-003-001/474
(ANCHALGAON)
|
1815008003NRG24110320241609794
|
20/03/2024
|
MANGAL KACHARU WAGHCHAURE
|
1815008003WL090712
|
MANGAL KACHARU WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892458
|
|
Mrs. MANGAL KACHARU WAGHACHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
VAIJAPUR
|
MH-15-008-003-001/483
(ANCHALGAON)
|
1815008000NRG24190320241716616
|
20/03/2024
|
NILESH BABURAO GAYKE
|
1815008WL096287
|
NILESH BABURAO GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892408
|
|
Mr. Nilesh Baburav Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-003-001/484
(ANCHALGAON)
|
1815008003NRG24110320241609855
|
20/03/2024
|
JAGDISH YASHVANT GAYKE
|
1815008003WL090713
|
JAGDISH YASHVANT GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892426
|
|
Mr. JAGDISH YASHVANT GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-003-001/484
(ANCHALGAON)
|
1815008003NRG24110320241609856
|
20/03/2024
|
SONALI JAGDISH GAYKE
|
1815008003WL090713
|
SONALI JAGDISH GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892427
|
|
Mrs. Sonali Jagdish Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-003-001/49
(ANCHALGAON)
|
1815008003NRG24150320241677103
|
20/03/2024
|
UJAVALA NAVNATH JADHAV
|
1815008003WL094031
|
UJAVALA NAVNATH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893418
|
|
Mr. Ujwala Navnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
VAIJAPUR
|
MH-15-008-003-001/491
(ANCHALGAON)
|
1815008003NRG24110320241609795
|
20/03/2024
|
DADASAHEB SUDHAKAR NIKAM
|
1815008003WL090712
|
DADASAHEB SUDHAKAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892411
|
|
Mr. Dadasaheb Sudhakar Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-003-001/491
(ANCHALGAON)
|
1815008003NRG24110320241609796
|
20/03/2024
|
SAMPADA DADASAHEB NIKAM
|
1815008003WL090712
|
SAMPADA DADASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892461
|
|
SAMPADA DADASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-003-001/494
(ANCHALGAON)
|
1815008003NRG24110320241609858
|
20/03/2024
|
CHITRA YOGESH TUPE
|
1815008003WL090713
|
CHITRA YOGESH TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892457
|
|
CHITRA YOGESH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-003-001/494
(ANCHALGAON)
|
1815008003NRG24110320241609857
|
20/03/2024
|
YOGESH SUKHDEV TUPE
|
1815008003WL090713
|
YOGESH SUKHDEV TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892413
|
|
YOGESH SUKHDEV TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
VAIJAPUR
|
MH-15-008-003-001/495
(ANCHALGAON)
|
1815008003NRG24140320241648907
|
20/03/2024
|
MIRA DEVIDAS GAYKE
|
1815008003WL092747
|
MIRA DEVIDAS GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892533
|
|
MIRA DEVIDAS GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
VAIJAPUR
|
MH-15-008-003-001/499
(ANCHALGAON)
|
1815008003NRG24110320241609798
|
20/03/2024
|
SONALI RAJENDRA KOKATE
|
1815008003WL090712
|
SONALI RAJENDRA KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892414
|
|
Mrs. Sonali Rajendra Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-003-001/50
(ANCHALGAON)
|
1815008003NRG24110320241609859
|
20/03/2024
|
Laxman Baburav Kokate
|
1815008003WL090713
|
Laxman Baburav Kokate
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892580
|
|
LUXMAN BABURAV KOKATE
|
BANK OF INDIA(508505)
|
|
285
|
VAIJAPUR
|
MH-15-008-003-001/503
(ANCHALGAON)
|
1815008003NRG24110320241609862
|
20/03/2024
|
KISHOR SAJAN GAYKE
|
1815008003WL090713
|
KISHOR SAJAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892520
|
|
KISHOR SAJAN GAYKE
|
BANK OF INDIA(508505)
|
|
286
|
VAIJAPUR
|
MH-15-008-003-001/504
(ANCHALGAON)
|
1815008003NRG24110320241609799
|
20/03/2024
|
SARLA YOGESH JADHAV
|
1815008003WL090712
|
SARLA YOGESH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892578
|
|
Mr. Sarla Yogesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-003-001/508
(ANCHALGAON)
|
1815008003NRG24110320241609800
|
20/03/2024
|
HIRABAI BHUSAHEB KOKATE
|
1815008003WL090712
|
HIRABAI BHUSAHEB KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892460
|
|
HIRABAI BHUSAHEB KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-003-001/513
(ANCHALGAON)
|
1815008003NRG24140320241650928
|
20/03/2024
|
Mukta Vishal Gayake
|
1815008003WL092849
|
Mukta Vishal Gayake
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893421
|
|
MUKTA VILAS GAYAKE
|
UNION BANK OF INDIA(508500)
|
|
289
|
VAIJAPUR
|
MH-15-008-003-001/513
(ANCHALGAON)
|
1815008003NRG24140320241650927
|
20/03/2024
|
Vilas Mansup Gayake
|
1815008003WL092849
|
Vilas Mansup Gayake
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893417
|
|
VILAS MANSUP GAYAKE
|
UNION BANK OF INDIA(508500)
|
|
290
|
VAIJAPUR
|
MH-15-008-003-001/53
(ANCHALGAON)
|
1815008003NRG24140320241648909
|
20/03/2024
|
ABASAHEB RAMRAO KOKATE
|
1815008003WL092747
|
ABASAHEB RAMRAO KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893440
|
|
Mr. ABASAHEB RAMRAO KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-003-001/53
(ANCHALGAON)
|
1815008003NRG24140320241648910
|
20/03/2024
|
SUNDARBAI RAMRAV KOKATE
|
1815008003WL092747
|
SUNDARBAI RAMRAV KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892477
|
|
Mrs. SUNDARABAI RAMROA KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-003-001/532
(ANCHALGAON)
|
1815008003NRG24140320241648911
|
20/03/2024
|
Babasaheb Ramrao Kokate
|
1815008003WL092747
|
Babasaheb Ramrao Kokate
|
1143
|
MAHG0005107
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242892479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
VAIJAPUR
|
MH-15-008-003-001/54
(ANCHALGAON)
|
1815008003NRG24110320241609863
|
20/03/2024
|
Balu Sheshrav Gayke
|
1815008003WL090713
|
Balu Sheshrav Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892459
|
|
Balu Sheshrav Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-003-001/54
(ANCHALGAON)
|
1815008003NRG24110320241609864
|
20/03/2024
|
Mandabai Balu Gayke
|
1815008003WL090713
|
Mandabai Balu Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892456
|
|
Mandabai Balu Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-003-001/57
(ANCHALGAON)
|
1815008000NRG24190320241716618
|
20/03/2024
|
AMOL RAMCHANDRA KAKDE
|
1815008WL096287
|
AMOL RAMCHANDRA KAKDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892424
|
|
AMOL RAMCHANDRA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-003-001/57
(ANCHALGAON)
|
1815008000NRG24190320241716619
|
20/03/2024
|
JAYSHRI KISHOR KAKDE
|
1815008WL096287
|
JAYSHRI KISHOR KAKDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892532
|
|
JAYSHRI KISHOR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-003-001/63
(ANCHALGAON)
|
1815008003NRG24110320241609803
|
20/03/2024
|
PANDURANG MARUTI WAGHCHAURE
|
1815008003WL090712
|
PANDURANG MARUTI WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892425
|
|
PANDURANG MARUTI WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-003-001/69
(ANCHALGAON)
|
1815008003NRG24110320241609805
|
20/03/2024
|
Janardan Dnyaneshwar Bodkhe
|
1815008003WL090712
|
Janardan Dnyaneshwar Bodkhe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892565
|
|
JANARDAN DNYANESHWAR BODKHE
|
BANK OF INDIA(508505)
|
|
299
|
VAIJAPUR
|
MH-15-008-003-001/69
(ANCHALGAON)
|
1815008003NRG24110320241609804
|
20/03/2024
|
VAISHALI DNYANESHWAR BODKHE
|
1815008003WL090712
|
VAISHALI DNYANESHWAR BODKHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892564
|
|
Mrs. Vaishali Dnyaneshwar Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-003-001/85
(ANCHALGAON)
|
1815008003NRG24110320241609865
|
20/03/2024
|
CHAYA SANTOSH BHARATI
|
1815008003WL090713
|
CHAYA SANTOSH BHARATI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892422
|
|
Chaya Santosh Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
VAIJAPUR
|
MH-15-008-003-001/98
(ANCHALGAON)
|
1815008003NRG24140320241648912
|
20/03/2024
|
Vishal Gorakh Kokate
|
1815008003WL092747
|
Vishal Gorakh Kokate
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242893419
|
|
Mr. Vishal Gorakh Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
302
|
VAIJAPUR
|
MH-15-008-104-002/901
(LAKH KHANDALA)
|
1815008135NRG24180320241712236
|
20/03/2024
|
RUKHMINI TULSHIRAM DEVKAR
|
1815008135WL096053
|
RUKHMINI TULSHIRAM DEVKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892420
|
|
Mr. Rukhmini Tulshiram Devkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494676
|
494676
|
|
|
|
|
|
|
|