|
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-15-008-071-001/938
(PALKHED)
|
1815008000NRG24250220241448955
|
06/03/2024
|
DNYANESHWAR GITARAM KUMAVAT
|
1815008WL081598
|
DNYANESHWAR GITARAM KUMAVAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749812
|
|
DNYANESHWAR GITARAM KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-071-001/938
(PALKHED)
|
1815008000NRG24250220241448956
|
06/03/2024
|
REKHA DNYANESHWAR KUMAVAT
|
1815008WL081598
|
REKHA DNYANESHWAR KUMAVAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749811
|
|
REKHA DNYANESHWAR KU
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-071-001/948
(PALKHED)
|
1815008000NRG24250220241448957
|
06/03/2024
|
BABASAHEB KARBHARI JADHAV
|
1815008WL081598
|
BABASAHEB KARBHARI JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749821
|
|
BABASAHEB KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-132-001/1058
(Ghaigaon)
|
1815008132NRG24240220241438749
|
06/03/2024
|
AMOL SOMNATH RAUT
|
1815008132WL081034
|
AMOL SOMNATH RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749815
|
|
MR AMOL SOMNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIJAPUR
|
MH-15-008-132-001/1100
(Ghaigaon)
|
1815008132NRG24240220241438751
|
06/03/2024
|
VANDANA JALINDAR BHUSARE
|
1815008132WL081034
|
VANDANA JALINDAR BHUSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749830
|
|
VANDANA JALINDAR BHU
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-132-001/1104
(Ghaigaon)
|
1815008132NRG24240220241438753
|
06/03/2024
|
ARCHANA BABASAHEB BHUSARE
|
1815008132WL081034
|
ARCHANA BABASAHEB BHUSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749829
|
|
ARCHANA BABASAHEB BH
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-132-001/1130
(Ghaigaon)
|
1815008132NRG24240220241439094
|
06/03/2024
|
RAVINDRA PANDURANG SALUNKE
|
1815008132WL081048
|
RAVINDRA PANDURANG SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749800
|
|
RAVINDRA PANDURANG S
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-132-001/1141
(Ghaigaon)
|
1815008132NRG24240220241438801
|
06/03/2024
|
JYOTI GAJANAN NIKAM
|
1815008132WL081036
|
JYOTI GAJANAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749803
|
|
JYOTI GAJANAN NIKAM
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-132-001/1219
(Ghaigaon)
|
1815008132NRG24010320241499765
|
06/03/2024
|
SANGITA BALU PAGARE
|
1815008132WL084813
|
SANGITA BALU PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749820
|
|
SANGITA BALU PAGARE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-132-001/1226
(Ghaigaon)
|
1815008132NRG24240220241439100
|
06/03/2024
|
SARLA ANIL NANGARE
|
1815008132WL081048
|
SARLA ANIL NANGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749801
|
|
SARLA ANIL NAGARE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-132-001/1270
(Ghaigaon)
|
1815008132NRG24240220241439103
|
06/03/2024
|
PRANAV BALU NANGARE
|
1815008132WL081048
|
PRANAV BALU NANGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749799
|
|
PRANAV BALU NAGARE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-132-001/1277
(Ghaigaon)
|
1815008132NRG24240220241439105
|
06/03/2024
|
YOGITA PRAKASH SALUNKE
|
1815008132WL081048
|
YOGITA PRAKASH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749797
|
|
YOGITA PRAKASH SALUN
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-132-001/1280
(Ghaigaon)
|
1815008132NRG24240220241438919
|
06/03/2024
|
TULSHIRAM NAVNATH MUNDHE
|
1815008132WL081039
|
TULSHIRAM NAVNATH MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749802
|
|
TULSHIRAM NAVNATH MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-132-001/1302
(Ghaigaon)
|
1815008132NRG24240220241438811
|
06/03/2024
|
TEJSWANI BHAGINATH NIKAM
|
1815008132WL081036
|
TEJSWANI BHAGINATH NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749848
|
|
TEJSWINI BHAGINATH N
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-132-001/1307
(Ghaigaon)
|
1815008132NRG24240220241438757
|
06/03/2024
|
VISHAL MANJAHARI SALUNKE
|
1815008132WL081034
|
VISHAL MANJAHARI SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749814
|
|
VISHAL MANJAHARI SAL
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-132-001/1317
(Ghaigaon)
|
1815008132NRG24010320241499772
|
06/03/2024
|
ANNA SURESH PAGARE
|
1815008132WL084813
|
ANNA SURESH PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749819
|
|
Mr. ANNA SURESH PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VAIJAPUR
|
MH-15-008-132-001/1317
(Ghaigaon)
|
1815008132NRG24010320241499773
|
06/03/2024
|
LALITA ANNA PAGARE
|
1815008132WL084813
|
LALITA ANNA PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749822
|
|
LALITA ANNA PAGARE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-132-001/50
(Ghaigaon)
|
1815008132NRG24240220241438773
|
06/03/2024
|
PANKAJ ASHOK SALUNKE
|
1815008132WL081034
|
PANKAJ ASHOK SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749795
|
|
PANKAJ ASHOK SALUNKE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-132-001/50
(Ghaigaon)
|
1815008132NRG24240220241438774
|
06/03/2024
|
ROHINI ASHOK SALUNKE
|
1815008132WL081034
|
ROHINI ASHOK SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749796
|
|
ROHINI ASHOK SALUNKE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-132-001/508
(Ghaigaon)
|
1815008132NRG24240220241438775
|
06/03/2024
|
MINA SANJAY NIKAM
|
1815008132WL081034
|
MINA SANJAY NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749813
|
|
MINABAI SANJAY NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
21
|
VAIJAPUR
|
MH-15-008-114-001/622
(HAJIPURWADI)
|
1815008114NRG24210220241406273
|
06/03/2024
|
INDAL MOTI JADU
|
1815008114WL079238
|
INDAL MOTI JADU
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241750005
|
|
INDAL MOTI JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-114-001/622
(HAJIPURWADI)
|
1815008114NRG24210220241406274
|
06/03/2024
|
VIMAL INDAL JADU
|
1815008114WL079238
|
VIMAL INDAL JADU
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241750004
|
|
Vimal Indal Jadu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
VAIJAPUR
|
MH-15-008-114-001/624
(HAJIPURWADI)
|
1815008114NRG24210220241406275
|
06/03/2024
|
TULSABAI ZENDUSING BAMANAT
|
1815008114WL079238
|
TULSABAI ZENDUSING BAMANAT
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749781
|
|
TULSABAI ZENDUSING BAMANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-114-001/765
(HAJIPURWADI)
|
1815008114NRG24210220241406285
|
06/03/2024
|
GORABAI SUBHASH KAKARWAL
|
1815008114WL079238
|
GORABAI SUBHASH KAKARWAL
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241750006
|
|
GORABAI SUBHASH KAKARWAL
|
BANK OF INDIA(508505)
|
|
25
|
VAIJAPUR
|
MH-15-008-114-001/805
(HAJIPURWADI)
|
1815008114NRG24210220241406289
|
06/03/2024
|
ANIL AMBARSING BADAKANE
|
1815008114WL079238
|
ANIL AMBARSING BADAKANE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749782
|
|
Mr. Anil Ambarsing Badakane
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-114-001/807
(HAJIPURWADI)
|
1815008114NRG24210220241406293
|
06/03/2024
|
RAVI SUBHASH KAKARWAL
|
1815008114WL079238
|
RAVI SUBHASH KAKARWAL
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241750003
|
|
RAVI SUBHASH KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-114-001/808
(HAJIPURWADI)
|
1815008114NRG24210220241406294
|
06/03/2024
|
JYOTI SAGAR NARHADE
|
1815008114WL079238
|
JYOTI SAGAR NARHADE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749783
|
|
JYOTI VIJAYSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIJAPUR
|
MH-15-008-114-001/811
(HAJIPURWADI)
|
1815008114NRG24210220241406298
|
06/03/2024
|
UJVALA SANDIP KAKARWAL
|
1815008114WL079238
|
UJVALA SANDIP KAKARWAL
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241750007
|
|
UJVALA SANDIP KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
29
|
VAIJAPUR
|
MH-15-008-114-001/151
(HAJIPURWADI)
|
1815008114NRG24210220241406256
|
06/03/2024
|
RAOSAHEB RATAN BHAGWAT
|
1815008114WL079238
|
RAOSAHEB RATAN BHAGWAT
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749789
|
|
RAOSAHEB RATAN BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-114-001/183
(HAJIPURWADI)
|
1815008114NRG24210220241406257
|
06/03/2024
|
KAMALABAI CHANDANSHING JAADU
|
1815008114WL079238
|
KAMALABAI CHANDANSHING JAADU
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749867
|
|
Kamlabai Chandan Jadu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
VAIJAPUR
|
MH-15-008-114-001/35
(HAJIPURWADI)
|
1815008114NRG24210220241406264
|
06/03/2024
|
RAMBHABAI AMBARSING BRAMANAWAT
|
1815008114WL079238
|
RAMBHABAI AMBARSING BRAMANAWAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749870
|
|
RANBHBAI ANABARSING BRAMHAVANT
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-114-001/36
(HAJIPURWADI)
|
1815008114NRG24210220241406265
|
06/03/2024
|
DHARAMASING AMBARASING BRAMHANAVAT
|
1815008114WL079238
|
DHARAMASING AMBARASING BRAMHANAVAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749835
|
|
DHARAMSING AMBARSING BAMHANAWAT
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-114-001/36
(HAJIPURWADI)
|
1815008114NRG24210220241406266
|
06/03/2024
|
KAUSHABAI DHARAMSING BAMHANAWAT
|
1815008114WL079238
|
KAUSHABAI DHARAMSING BAMHANAWAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749837
|
|
KAUSHABAI DHARAMSING BAMHANAWAT
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-114-001/491
(HAJIPURWADI)
|
1815008114NRG24210220241406268
|
06/03/2024
|
GOPAL RAMSING JADU
|
1815008114WL079238
|
GOPAL RAMSING JADU
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749868
|
|
Mr. Gopal Ramsing Jadu
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-114-001/491
(HAJIPURWADI)
|
1815008114NRG24210220241406267
|
06/03/2024
|
RAMSING SHIVLAL JADU
|
1815008114WL079238
|
RAMSING SHIVLAL JADU
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749865
|
|
RAMSING SHIVLAL JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-114-001/528
(HAJIPURWADI)
|
1815008114NRG24210220241406272
|
06/03/2024
|
ZENDUSING SANDU BAMANAT
|
1815008114WL079238
|
ZENDUSING SANDU BAMANAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749834
|
|
ZENDUSING SANDU BAMANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-114-001/631
(HAJIPURWADI)
|
1815008114NRG24210220241406277
|
06/03/2024
|
DILEEP SHIVSING GHUNAWAT
|
1815008114WL079238
|
DILEEP SHIVSING GHUNAWAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749833
|
|
DILEEP SHIVSING GHUNAWAT
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-114-001/632
(HAJIPURWADI)
|
1815008114NRG24210220241406278
|
06/03/2024
|
DIPAK SHIVSING GHUNAVAT
|
1815008114WL079238
|
DIPAK SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749827
|
|
DIPAK SHIVSING GHUNAVAT
|
BANK OF INDIA(508505)
|
|
39
|
VAIJAPUR
|
MH-15-008-114-001/632
(HAJIPURWADI)
|
1815008114NRG24210220241406279
|
06/03/2024
|
RANJANA DIPAK GHUNAVAT
|
1815008114WL079238
|
RANJANA DIPAK GHUNAVAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749872
|
|
RANJANA DIPAK GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-114-001/633
(HAJIPURWADI)
|
1815008114NRG24210220241406280
|
06/03/2024
|
KIRAN SHIVSING GHUNAVAT
|
1815008114WL079238
|
KIRAN SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749836
|
|
Mr. KIRAN SHIVSING GHUNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-114-001/67
(HAJIPURWADI)
|
1815008114NRG24210220241406284
|
06/03/2024
|
SANGITA SHIVSING GHUNAVAT
|
1815008114WL079238
|
SANGITA SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749826
|
|
SANGITA SHIVSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-114-001/67
(HAJIPURWADI)
|
1815008114NRG24210220241406283
|
06/03/2024
|
SHIVSING MOTILAL GHUNAWAT
|
1815008114WL079238
|
SHIVSING MOTILAL GHUNAWAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749788
|
|
SHIVSING MOTIRAM GHUNAWAT
|
BANK OF INDIA(508505)
|
|
43
|
VAIJAPUR
|
MH-15-008-114-001/804
(HAJIPURWADI)
|
1815008114NRG24210220241406286
|
06/03/2024
|
SUNITA YOGESH GUSINGE
|
1815008114WL079238
|
SUNITA YOGESH GUSINGE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749871
|
|
Miss. Sunita Yogesh Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-114-001/806
(HAJIPURWADI)
|
1815008114NRG24210220241406290
|
06/03/2024
|
NITESH DHARMSING BHANAVAT
|
1815008114WL079238
|
NITESH DHARMSING BHANAVAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749864
|
|
Mr. Nitesh Dharmsing Bhanavat
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VAIJAPUR
|
MH-15-008-114-001/809
(HAJIPURWADI)
|
1815008114NRG24210220241406297
|
06/03/2024
|
ANITA SUBHASH JADHAV
|
1815008114WL079238
|
ANITA SUBHASH JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749869
|
|
ANITA SUBHASH JADHAV
|
INDUSIND BANK(607189)
|
|
46
|
VAIJAPUR
|
MH-15-008-114-001/812
(HAJIPURWADI)
|
1815008114NRG24210220241406301
|
06/03/2024
|
GAJANAN CHANDAN JADU
|
1815008114WL079238
|
GAJANAN CHANDAN JADU
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749866
|
|
Mr. Gajanan Chandan Jadu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
47
|
VAIJAPUR
|
MH-15-008-132-001/1131
(Ghaigaon)
|
1815008132NRG24240220241438754
|
06/03/2024
|
RAVINDRA MACHINDRA SALUNKE
|
1815008132WL081034
|
RAVINDRA MACHINDRA SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749845
|
|
RAVINDRA MACHINDRA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-132-001/1219
(Ghaigaon)
|
1815008132NRG24010320241499764
|
06/03/2024
|
BALU SURESH PAGARE
|
1815008132WL084813
|
BALU SURESH PAGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749785
|
|
BALU SURESH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-132-001/1272
(Ghaigaon)
|
1815008132NRG24240220241439104
|
06/03/2024
|
MITHUN VIKRAM GAIKWAD
|
1815008132WL081048
|
MITHUN VIKRAM GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749847
|
|
Mr. MITHUN VAKRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
VAIJAPUR
|
MH-15-008-132-001/1281
(Ghaigaon)
|
1815008132NRG24240220241438920
|
06/03/2024
|
YOGESH POPAT KALE
|
1815008132WL081039
|
YOGESH POPAT KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749849
|
|
YOGESH POPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-132-001/204
(Ghaigaon)
|
1815008132NRG24240220241438763
|
06/03/2024
|
CHITRA DEVCHAND SALUNKE
|
1815008132WL081034
|
CHITRA DEVCHAND SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749832
|
|
Mrs. CHITRA DEVCHAND SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
VAIJAPUR
|
MH-15-008-132-001/204
(Ghaigaon)
|
1815008132NRG24240220241438762
|
06/03/2024
|
DEVCHAND NANA SALUNKE
|
1815008132WL081034
|
DEVCHAND NANA SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749831
|
|
DEVCHAND NANA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-132-001/210
(Ghaigaon)
|
1815008132NRG24240220241438765
|
06/03/2024
|
RUKHMAN DADASAHB SALUNKE
|
1815008132WL081034
|
RUKHMAN DADASAHB SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749840
|
|
RUKHAMAN DADASAHEB SALUNKE
|
RATNAKAR BANK(607393)
|
|
54
|
VAIJAPUR
|
MH-15-008-132-001/274
(Ghaigaon)
|
1815008132NRG24240220241438817
|
06/03/2024
|
VAISHALI WALMIK NIKAM
|
1815008132WL081036
|
VAISHALI WALMIK NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749850
|
|
Mrs. VAISHALI WALMIK NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
VAIJAPUR
|
MH-15-008-132-001/295
(Ghaigaon)
|
1815008132NRG24240220241438820
|
06/03/2024
|
DNYANESHWAR KANIFNATH NIKAM
|
1815008132WL081036
|
DNYANESHWAR KANIFNATH NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749843
|
|
DNYANESHWAR KANIFNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-132-001/295
(Ghaigaon)
|
1815008132NRG24240220241438818
|
06/03/2024
|
KANIFNATH SABAJI NIKAM
|
1815008132WL081036
|
KANIFNATH SABAJI NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749842
|
|
KANIFNATH SABAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-132-001/50
(Ghaigaon)
|
1815008132NRG24240220241438772
|
06/03/2024
|
ASHOK NANA SALUNKE
|
1815008132WL081034
|
ASHOK NANA SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749786
|
|
ASHOK NANA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-132-001/634
(Ghaigaon)
|
1815008132NRG24240220241438821
|
06/03/2024
|
SUVARNA DNYANESHWAR NIKAM
|
1815008132WL081036
|
SUVARNA DNYANESHWAR NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749851
|
|
Mrs. Suvarna Dnyaneshwar Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-132-001/682
(Ghaigaon)
|
1815008132NRG24240220241439134
|
06/03/2024
|
NILESH JANKIRAM DHATE
|
1815008132WL081048
|
NILESH JANKIRAM DHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749844
|
|
NILESH JANKIRAM DHAN
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-132-001/688
(Ghaigaon)
|
1815008132NRG24240220241439135
|
06/03/2024
|
GANESH SHRIHARI SALUNKE
|
1815008132WL081048
|
GANESH SHRIHARI SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749787
|
|
GANESH SHRIHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
61
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24170220241378052
|
06/03/2024
|
KANTA SHIVAHI THORAT
|
1815008040WL077539
|
KANTA SHIVAHI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749882
|
|
Mrs. KANTABAI SHIVAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
VAIJAPUR
|
MH-15-008-040-001/2114
(JANEPHAL)
|
1815008000NRG24230220241430179
|
06/03/2024
|
PRALHAD VIJAY JAGADALE
|
1815008WL080467
|
PRALHAD VIJAY JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749887
|
|
PRALHAD VIJAY JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-040-001/2219
(JANEPHAL)
|
1815008040NRG24170220241378054
|
06/03/2024
|
DATTU RAMRAO THORAT
|
1815008040WL077539
|
DATTU RAMRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749896
|
|
DATTU RAMRAO THORAT
|
IDBI BANK(607095)
|
|
64
|
VAIJAPUR
|
MH-15-008-040-001/2295
(JANEPHAL)
|
1815008040NRG24170220241378056
|
06/03/2024
|
PUSHPA PARASRAM THORAT
|
1815008040WL077539
|
PUSHPA PARASRAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749884
|
|
Mrs. Pushpa Parasram Thorath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
VAIJAPUR
|
MH-15-008-040-001/259
(JANEPHAL)
|
1815008040NRG24170220241378058
|
06/03/2024
|
NEHARU KISAN CHAVAN
|
1815008040WL077539
|
NEHARU KISAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749958
|
|
NEHARU KISAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-040-001/297
(JANEPHAL)
|
1815008000NRG24230220241430190
|
06/03/2024
|
BABAN VISHWANATH JAGDALE
|
1815008WL080467
|
BABAN VISHWANATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749888
|
|
BABAN VISHWANATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-040-001/297
(JANEPHAL)
|
1815008000NRG24230220241430191
|
06/03/2024
|
CHANDRAKALA BABAN JAGDALE
|
1815008WL080467
|
CHANDRAKALA BABAN JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749955
|
|
CHANDRAKALA BABAN JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-040-001/35
(JANEPHAL)
|
1815008040NRG24170220241378070
|
06/03/2024
|
LAXMAN YASHVANT NALE
|
1815008040WL077540
|
LAXMAN YASHVANT NALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749898
|
|
LAXMAN YASHVANT NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-040-001/53
(JANEPHAL)
|
1815008040NRG24170220241378115
|
06/03/2024
|
ANIL YESHWANT NALE
|
1815008040WL077542
|
ANIL YESHWANT NALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749881
|
|
ANIL YESHWANT NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-040-001/6
(JANEPHAL)
|
1815008040NRG24170220241378062
|
06/03/2024
|
VIJAY SAHEBRAO THORAT
|
1815008040WL077539
|
VIJAY SAHEBRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749956
|
|
VIJAY SAHEBRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-040-001/8
(JANEPHAL)
|
1815008040NRG24170220241378063
|
06/03/2024
|
RAMRAO DHONDIRAM THORATH
|
1815008040WL077539
|
RAMRAO DHONDIRAM THORATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749885
|
|
RAMRAO DHONDIRAM THORATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-040-001/8
(JANEPHAL)
|
1815008040NRG24170220241378064
|
06/03/2024
|
SEETABAI RAMRAV THORAT
|
1815008040WL077539
|
SEETABAI RAMRAV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749886
|
|
SEETABAI RAMRAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-071-001/132
(PALKHED)
|
1815008000NRG24250220241448931
|
06/03/2024
|
LATABAI TULSHIRAM DHANAD
|
1815008WL081598
|
LATABAI TULSHIRAM DHANAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749902
|
|
LATABAI TULSHIRAM DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-071-001/132
(PALKHED)
|
1815008000NRG24250220241448930
|
06/03/2024
|
TULSHIRAM MURLIDHAR DHANAD
|
1815008WL081598
|
TULSHIRAM MURLIDHAR DHANAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749915
|
|
TULSHIRAM MURLIDHAR DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-071-001/188
(PALKHED)
|
1815008000NRG24250220241448933
|
06/03/2024
|
SANJAY BABURAO SHINDE
|
1815008WL081598
|
SANJAY BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749922
|
|
SANJAY BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-071-001/3
(PALKHED)
|
1815008000NRG24250220241448937
|
06/03/2024
|
ALKABAI PARASNATH JAIN
|
1815008WL081598
|
ALKABAI PARASNATH JAIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749920
|
|
ALKABAI PARASNATH JAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-071-001/349
(PALKHED)
|
1815008000NRG24250220241448939
|
06/03/2024
|
INDUBAI CHANGADEV KOLHE
|
1815008WL081598
|
INDUBAI CHANGADEV KOLHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749933
|
|
INDUBAI CHANGADEV KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-071-001/457
(PALKHED)
|
1815008000NRG24250220241448940
|
06/03/2024
|
MACHHINDRA TULASHIRAM JADHAV
|
1815008WL081598
|
MACHHINDRA TULASHIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749945
|
|
MACHHINDRA TULASHIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-071-001/457
(PALKHED)
|
1815008000NRG24250220241448941
|
06/03/2024
|
MUKTABAI MACHHINDRA JADHAV
|
1815008WL081598
|
MUKTABAI MACHHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749948
|
|
MUKTABAI MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-071-001/542
(PALKHED)
|
1815008000NRG24250220241448943
|
06/03/2024
|
YADAV SHIVARAM BHADAIT
|
1815008WL081598
|
YADAV SHIVARAM BHADAIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749946
|
|
YADAV SHIVARAM BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-071-001/554
(PALKHED)
|
1815008000NRG24250220241449003
|
06/03/2024
|
SANJAY ARJUN BHADAIT
|
1815008WL081602
|
SANJAY ARJUN BHADAIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749932
|
|
SANJAY ARJUN BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-071-001/82
(PALKHED)
|
1815008000NRG24250220241448950
|
06/03/2024
|
RUKHMAN RAGHUNATH SURASHE
|
1815008WL081598
|
RUKHMAN RAGHUNATH SURASHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749934
|
|
RUKHMAN RAGHUNATH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-071-001/91
(PALKHED)
|
1815008000NRG24250220241448953
|
06/03/2024
|
DADASAHEB VISHWANATH SHELKE
|
1815008WL081598
|
DADASAHEB VISHWANATH SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749949
|
|
DADASAHEB VISHWANATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-071-001/91
(PALKHED)
|
1815008000NRG24250220241448954
|
06/03/2024
|
DATTU VISHWANATH SHELKE
|
1815008WL081598
|
DATTU VISHWANATH SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749947
|
|
DATTU VISHWANATH SHE
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-071-001/951
(PALKHED)
|
1815008000NRG24250220241448959
|
06/03/2024
|
DNYANESHWAR BHAGACHAND BHADAIT
|
1815008WL081598
|
DNYANESHWAR BHAGACHAND BHADAIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749925
|
|
DNYANESHWAR BHAGACHAND BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-094-001/533
(AMANATPUR WADI)
|
1815008094NRG24050320241545742
|
06/03/2024
|
UDAYSING UTTAMSING BAINADE
|
1815008094WL087444
|
UDAYSING UTTAMSING BAINADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749964
|
|
UDAYSING UTTAMSING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-094-001/6
(AMANATPUR WADI)
|
1815008094NRG24050320241545749
|
06/03/2024
|
BHAGVAN BABULAL DUMALE
|
1815008094WL087444
|
BHAGVAN BABULAL DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749966
|
|
MR BHAGWAN BABULAL DUMALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIJAPUR
|
MH-15-008-094-001/6
(AMANATPUR WADI)
|
1815008094NRG24050320241545748
|
06/03/2024
|
KANTABAI BABULAL DUMALE
|
1815008094WL087444
|
KANTABAI BABULAL DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749965
|
|
KANTABAI BABULAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-094-001/61
(AMANATPUR WADI)
|
1815008094NRG24050320241545758
|
06/03/2024
|
EDARCHND KACHARU TATU
|
1815008094WL087444
|
EDARCHND KACHARU TATU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749963
|
|
EDARCHND KACHARU TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-094-001/61
(AMANATPUR WADI)
|
1815008094NRG24050320241545759
|
06/03/2024
|
REKHABAI EDARCHND TATU
|
1815008094WL087444
|
REKHABAI EDARCHND TATU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749967
|
|
REKHABAI EDARCHND TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-114-001/184
(HAJIPURWADI)
|
1815008114NRG24210220241406259
|
06/03/2024
|
SUBHASH SHIVRAO JADHAV
|
1815008114WL079238
|
SUBHASH SHIVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749895
|
|
SUBHASH SHIVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-114-001/212
(HAJIPURWADI)
|
1815008114NRG24210220241406260
|
06/03/2024
|
KESARBAI ASARAM BADAKANE
|
1815008114WL079238
|
KESARBAI ASARAM BADAKANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749908
|
|
KESARBAI ASARAM BADAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-114-001/233
(HAJIPURWADI)
|
1815008114NRG24210220241406261
|
06/03/2024
|
DHAVALABAI DILIP BARWAL
|
1815008114WL079238
|
DHAVALABAI DILIP BARWAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749894
|
|
DHAVALABAI DILIP BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-114-001/296
(HAJIPURWADI)
|
1815008114NRG24210220241406262
|
06/03/2024
|
SAHEBSING RAJARAM GHUNAVAT
|
1815008114WL079238
|
SAHEBSING RAJARAM GHUNAVAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749982
|
|
SAHEBASING RAJARAM GHUNAVAT
|
HDFC BANK LTD(607152)
|
|
95
|
VAIJAPUR
|
MH-15-008-114-001/35
(HAJIPURWADI)
|
1815008114NRG24210220241406263
|
06/03/2024
|
AMBARSING MAGAN BRAMANAWAT
|
1815008114WL079238
|
AMBARSING MAGAN BRAMANAWAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749979
|
|
AMBARASING MAGAN BRMHANAVAT
|
BANK OF INDIA(508505)
|
|
96
|
VAIJAPUR
|
MH-15-008-114-001/493
(HAJIPURWADI)
|
1815008114NRG24210220241406269
|
06/03/2024
|
SHIVSHING LAXMAN JADU
|
1815008114WL079238
|
SHIVSHING LAXMAN JADU
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749981
|
|
SHIVSHING LAKSHMAN JADU
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-114-001/516
(HAJIPURWADI)
|
1815008114NRG24210220241406270
|
06/03/2024
|
AMBARSING ASARAM BADKANE
|
1815008114WL079238
|
AMBARSING ASARAM BADKANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749879
|
|
AMBARSING ASARAM BADKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-114-001/516
(HAJIPURWADI)
|
1815008114NRG24210220241406271
|
06/03/2024
|
MIRABAI AMBARSING BADAKANE
|
1815008114WL079238
|
MIRABAI AMBARSING BADAKANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749880
|
|
MIRABAI AMBARSING BADAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-132-001/1006
(Ghaigaon)
|
1815008132NRG24240220241438789
|
06/03/2024
|
VINOD ARAJUN GHOLAP
|
1815008132WL081036
|
VINOD ARAJUN GHOLAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749993
|
|
VINOD ARJUN GHOLAP
|
HDFC BANK LTD(607152)
|
|
100
|
VAIJAPUR
|
MH-15-008-132-001/1100
(Ghaigaon)
|
1815008132NRG24240220241438750
|
06/03/2024
|
JALINDHAR VITHTHAL BHUSARE
|
1815008132WL081034
|
JALINDHAR VITHTHAL BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749892
|
|
JALINDHAR VITHTHAL BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-132-001/143
(Ghaigaon)
|
1815008132NRG24010320241499777
|
06/03/2024
|
KAILASH KACHRU DHANE
|
1815008132WL084813
|
KAILASH KACHRU DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749989
|
|
KAILASH KACHRU DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-132-001/203
(Ghaigaon)
|
1815008132NRG24240220241438761
|
06/03/2024
|
TARACHAND PUNJABA SALVE
|
1815008132WL081034
|
TARACHAND PUNJABA SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749907
|
|
TARACHAND PUNJAJI SALYE
|
IDBI BANK(607095)
|
|
103
|
VAIJAPUR
|
MH-15-008-132-001/262
(Ghaigaon)
|
1815008132NRG24240220241438766
|
06/03/2024
|
MACHINDRA HANSRAJ SALUNKE
|
1815008132WL081034
|
MACHINDRA HANSRAJ SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749906
|
|
MACHHINDRA HANSRAJ SALUNKEAL
|
HDFC BANK LTD(607152)
|
|
104
|
VAIJAPUR
|
MH-15-008-132-001/262
(Ghaigaon)
|
1815008132NRG24240220241438767
|
06/03/2024
|
MEENA MACHINDRA SALUNKE
|
1815008132WL081034
|
MEENA MACHINDRA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749997
|
|
MEENA MACHINDRA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-132-001/34
(Ghaigaon)
|
1815008132NRG24240220241438768
|
06/03/2024
|
DATTU KISAN NIKAM
|
1815008132WL081034
|
DATTU KISAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749893
|
|
DATTU KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-132-001/402
(Ghaigaon)
|
1815008132NRG24240220241438770
|
06/03/2024
|
SUNIL PANDHARINATH SALUNKE
|
1815008132WL081034
|
SUNIL PANDHARINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749991
|
|
SUNIL PANDHARINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-132-001/45
(Ghaigaon)
|
1815008132NRG24240220241438771
|
06/03/2024
|
SANJAY MADHAV SALUNKE
|
1815008132WL081034
|
SANJAY MADHAV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749891
|
|
SANJAY MADHAV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-132-001/547
(Ghaigaon)
|
1815008132NRG24240220241438778
|
06/03/2024
|
SANTOSH KARBHARI GAIKWAD
|
1815008132WL081034
|
SANTOSH KARBHARI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749992
|
|
SANTOSH KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-132-001/80
(Ghaigaon)
|
1815008132NRG24240220241438779
|
06/03/2024
|
DNYANDEV MURLIDHAR SALUNKE
|
1815008132WL081034
|
DNYANDEV MURLIDHAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749890
|
|
DNYANDEV MURLIDHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-132-001/80
(Ghaigaon)
|
1815008132NRG24240220241438780
|
06/03/2024
|
RAMESHWAR DNYANDEV SALUNKE
|
1815008132WL081034
|
RAMESHWAR DNYANDEV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749900
|
|
RAMESHWAR DNYANDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-132-001/91
(Ghaigaon)
|
1815008132NRG24010320241499520
|
06/03/2024
|
VASANT SHAMRAO KALE
|
1815008132WL084802
|
VASANT SHAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749910
|
|
VASANT SHAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-132-001/970
(Ghaigaon)
|
1815008132NRG24010320241499523
|
06/03/2024
|
SANDIP DYNDEV SALUNKE
|
1815008132WL084802
|
SANDIP DYNDEV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749897
|
|
SANDIP DYNDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
113
|
VAIJAPUR
|
MH-15-008-132-001/210
(Ghaigaon)
|
1815008132NRG24240220241438764
|
06/03/2024
|
DADASAHE ASARAM SALUNKE
|
1815008132WL081034
|
DADASAHE ASARAM SALUNKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749839
|
|
DADASAHEB ASARAM SALUNKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
VAIJAPUR
|
MH-15-008-040-001/6
(JANEPHAL)
|
1815008040NRG24170220241378059
|
06/03/2024
|
SAHEBARAV GOVNINDRAV THORAT
|
1815008040WL077539
|
SAHEBARAV GOVNINDRAV THORAT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749784
|
|
SAHEBARAV GOVNINDRAV THORAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
VAIJAPUR
|
MH-15-008-040-001/2145
(JANEPHAL)
|
1815008000NRG24230220241430181
|
06/03/2024
|
GANESH POPAT JAGADALE
|
1815008WL080467
|
GANESH POPAT JAGADALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749790
|
|
GANESH POPAT JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-040-001/278
(JANEPHAL)
|
1815008000NRG24230220241430189
|
06/03/2024
|
CHHAYA VILAS JAGDALE
|
1815008WL080467
|
CHHAYA VILAS JAGDALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749817
|
|
MISS CHHAYA VILAS JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIJAPUR
|
MH-15-008-132-001/582
(Ghaigaon)
|
1815008132NRG24240220241439128
|
06/03/2024
|
KIRAN WALMIK GAVALI
|
1815008132WL081048
|
KIRAN WALMIK GAVALI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749798
|
|
KIRAN VALMIK GAVALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
118
|
VAIJAPUR
|
MH-15-008-094-001/616
(AMANATPUR WADI)
|
1815008094NRG24050320241545762
|
06/03/2024
|
Bhimsing Dhansing Mandiya
|
1815008094WL087444
|
Bhimsing Dhansing Mandiya
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749792
|
|
Bhimsing Dhansing Mandiya
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-094-001/616
(AMANATPUR WADI)
|
1815008094NRG24050320241545763
|
06/03/2024
|
Priyanka Bhimsing Mandiya
|
1815008094WL087444
|
Priyanka Bhimsing Mandiya
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749816
|
|
MRS PRIYANKA BHIMSING MANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
VAIJAPUR
|
MH-15-008-094-001/82
(AMANATPUR WADI)
|
1815008094NRG24050320241545780
|
06/03/2024
|
BAJRANG BHAGIRATH DOBHAL
|
1815008094WL087444
|
BAJRANG BHAGIRATH DOBHAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749794
|
|
MR BAJRANG BHAGIRATH DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
VAIJAPUR
|
MH-15-008-094-001/82
(AMANATPUR WADI)
|
1815008094NRG24050320241545781
|
06/03/2024
|
RADHABAI BAJRANG DOBHAL
|
1815008094WL087444
|
RADHABAI BAJRANG DOBHAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749793
|
|
RADHABAI BAJRANG DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
122
|
VAIJAPUR
|
MH-15-008-071-001/175
(PALKHED)
|
1815008000NRG24250220241448932
|
06/03/2024
|
RAJENDRA UTAM DHANAD
|
1815008WL081598
|
RAJENDRA UTAM DHANAD
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749854
|
|
RAJENDRA UTAM DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-071-001/308
(PALKHED)
|
1815008000NRG24250220241448938
|
06/03/2024
|
ARUN SAKHAHARI GAIKWAD
|
1815008WL081598
|
ARUN SAKHAHARI GAIKWAD
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749852
|
|
MR ARUN SAKHAHARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIJAPUR
|
MH-15-008-071-001/492
(PALKHED)
|
1815008000NRG24250220241448942
|
06/03/2024
|
GORAKH GOVIND ROTHE
|
1815008WL081598
|
GORAKH GOVIND ROTHE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749823
|
|
MR GORAKH GOVIND ROTHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
VAIJAPUR
|
MH-15-008-071-001/557
(PALKHED)
|
1815008000NRG24250220241448945
|
06/03/2024
|
VIJAY MANJARAM ROTHE
|
1815008WL081598
|
VIJAY MANJARAM ROTHE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749824
|
|
VIJAY MANJARAM ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-071-001/671
(PALKHED)
|
1815008000NRG24250220241448947
|
06/03/2024
|
KALPANA ANNASAHEB JADHAV
|
1815008WL081598
|
KALPANA ANNASAHEB JADHAV
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749855
|
|
KALPANA ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-071-001/948
(PALKHED)
|
1815008000NRG24250220241448958
|
06/03/2024
|
CHANDRKALA BABASAHEB JADHAV
|
1815008WL081598
|
CHANDRKALA BABASAHEB JADHAV
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749876
|
|
CHANDRKALA BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
128
|
VAIJAPUR
|
MH-15-008-094-001/31
(AMANATPUR WADI)
|
1815008094NRG24050320241545741
|
06/03/2024
|
MAHADU BHIKALAL LAKWAL
|
1815008094WL087444
|
MAHADU BHIKALAL LAKWAL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749863
|
|
MR MAHADU BHIKLAL LAKWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
VAIJAPUR
|
MH-15-008-071-001/1009
(PALKHED)
|
1815008000NRG24250220241448925
|
06/03/2024
|
ASHVINI ARUN DHANAD
|
1815008WL081598
|
ASHVINI ARUN DHANAD
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749806
|
|
MRS ASHVINI ARUN DHANAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAIJAPUR
|
MH-15-008-071-001/1276
(PALKHED)
|
1815008000NRG24250220241448981
|
06/03/2024
|
Ujwala Sachin kanhe
|
1815008WL081602
|
Ujwala Sachin kanhe
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749804
|
|
UJJAWALA SACHIN KANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VAIJAPUR
|
MH-15-008-071-001/188
(PALKHED)
|
1815008000NRG24250220241448935
|
06/03/2024
|
Rohit Sanjay Shinde
|
1815008WL081598
|
Rohit Sanjay Shinde
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749807
|
|
MS ROHIT SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIJAPUR
|
MH-15-008-071-001/188
(PALKHED)
|
1815008000NRG24250220241448936
|
06/03/2024
|
VIKAS SANJAY SHINDE
|
1815008WL081598
|
VIKAS SANJAY SHINDE
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749805
|
|
MR VIKAS SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
VAIJAPUR
|
MH-15-008-071-001/380
(PALKHED)
|
1815008000NRG24250220241448999
|
06/03/2024
|
SANJAY VISHVANATH SHELKE
|
1815008WL081602
|
SANJAY VISHVANATH SHELKE
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749808
|
|
SANJAY VISHVANATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-071-001/380
(PALKHED)
|
1815008000NRG24250220241449000
|
06/03/2024
|
SHILABAI SANJAY SHELKE
|
1815008WL081602
|
SHILABAI SANJAY SHELKE
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749809
|
|
MRS SHILABAI SANJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
VAIJAPUR
|
MH-15-008-071-001/818
(PALKHED)
|
1815008000NRG24250220241448949
|
06/03/2024
|
Archana Rajendra Dhanad
|
1815008WL081598
|
Archana Rajendra Dhanad
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749818
|
|
MRS ARCHANA RAJENDRA DHANAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIJAPUR
|
MH-15-008-071-001/892
(PALKHED)
|
1815008000NRG24250220241448951
|
06/03/2024
|
DNYANESHWAR PHAKADRAV MULMULE
|
1815008WL081598
|
DNYANESHWAR PHAKADRAV MULMULE
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749853
|
|
DNYANESHWAR PHAKADRAV MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-071-001/892
(PALKHED)
|
1815008000NRG24250220241448952
|
06/03/2024
|
JYOTI DNYANESHWAR MULMULE
|
1815008WL081598
|
JYOTI DNYANESHWAR MULMULE
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749810
|
|
MRS JYOTI DNYANESHWAR MULMULE
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAIJAPUR
|
MH-15-008-071-001/910
(PALKHED)
|
1815008000NRG24250220241449009
|
06/03/2024
|
NANDAKUMAR ARJUNRAO BHADAIT
|
1815008WL081602
|
NANDAKUMAR ARJUNRAO BHADAIT
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749791
|
|
NANDAKUMAR ARJUNRAO BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
139
|
VAIJAPUR
|
MH-15-008-132-001/1269
(Ghaigaon)
|
1815008132NRG24240220241439102
|
06/03/2024
|
SUNIL DIGAMBAR NANGARE
|
1815008132WL081048
|
SUNIL DIGAMBAR NANGARE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749846
|
|
SUNIL DIGAMBAR NAGARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
VAIJAPUR
|
MH-15-008-040-001/2210
(JANEPHAL)
|
1815008040NRG24170220241378053
|
06/03/2024
|
SANTOSH LAXMAN RAUT
|
1815008040WL077539
|
SANTOSH LAXMAN RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749957
|
|
SANTOSH LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-040-001/9
(JANEPHAL)
|
1815008040NRG24170220241378065
|
06/03/2024
|
SUBHASH GOVINDA THORAT
|
1815008040WL077539
|
SUBHASH GOVINDA THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749883
|
|
SUBHASH GOVINDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-071-001/1017
(PALKHED)
|
1815008000NRG24250220241448978
|
06/03/2024
|
VIJAY PANDHARINATH SHELKE
|
1815008WL081602
|
VIJAY PANDHARINATH SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749919
|
|
MR VIJAY PANDHARINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
VAIJAPUR
|
MH-15-008-071-001/1163
(PALKHED)
|
1815008000NRG24250220241448980
|
06/03/2024
|
SARLA MALHARI SHELKE
|
1815008WL081602
|
SARLA MALHARI SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749942
|
|
SARLA MALHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-071-001/1253
(PALKHED)
|
1815008000NRG24250220241448926
|
06/03/2024
|
Ankush Tulshiram Dhanad
|
1815008WL081598
|
Ankush Tulshiram Dhanad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749943
|
|
Ankush Tulshiram Dhanad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-071-001/1253
(PALKHED)
|
1815008000NRG24250220241448927
|
06/03/2024
|
Monika Ankush Dhanad
|
1815008WL081598
|
Monika Ankush Dhanad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749914
|
|
MONIKA ANKUSH DHANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VAIJAPUR
|
MH-15-008-071-001/1254
(PALKHED)
|
1815008000NRG24250220241448929
|
06/03/2024
|
Kavita Rajendra Dhanad
|
1815008WL081598
|
Kavita Rajendra Dhanad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749944
|
|
Kavita Rajendra Dhanad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-071-001/1254
(PALKHED)
|
1815008000NRG24250220241448928
|
06/03/2024
|
Rajendra pandharinath dhanad
|
1815008WL081598
|
Rajendra pandharinath dhanad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749913
|
|
RAJENDRA PNDHARINATH DHANAD
|
BANK OF INDIA(508505)
|
|
148
|
VAIJAPUR
|
MH-15-008-071-001/1277
(PALKHED)
|
1815008000NRG24250220241448982
|
06/03/2024
|
Nitin Narayan kanhe
|
1815008WL081602
|
Nitin Narayan kanhe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749936
|
|
NITIN NARAYAN KANHE
|
HDFC BANK LTD(607152)
|
|
149
|
VAIJAPUR
|
MH-15-008-071-001/1278
(PALKHED)
|
1815008000NRG24250220241448983
|
06/03/2024
|
ANNASAHEB BALASAHEB GHODKE
|
1815008WL081602
|
ANNASAHEB BALASAHEB GHODKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749930
|
|
ANNASAHEB BALASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-071-001/176
(PALKHED)
|
1815008000NRG24250220241448988
|
06/03/2024
|
ANNAPURNA SUDHAKAR KHARAT
|
1815008WL081602
|
ANNAPURNA SUDHAKAR KHARAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749987
|
|
ANNAPURNA SUDHAKAR KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-071-001/188
(PALKHED)
|
1815008000NRG24250220241448934
|
06/03/2024
|
SUNANDA SANJAY SHINDE
|
1815008WL081598
|
SUNANDA SANJAY SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749941
|
|
SUNANDA SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-071-001/240
(PALKHED)
|
1815008000NRG24250220241448992
|
06/03/2024
|
RAOSAHEB SHAIKHLAL ROTE
|
1815008WL081602
|
RAOSAHEB SHAIKHLAL ROTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749921
|
|
RAOSAHEB SHAIKHLAL ROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-071-001/240
(PALKHED)
|
1815008000NRG24250220241448993
|
06/03/2024
|
USHA RAOSAHEB ROTE
|
1815008WL081602
|
USHA RAOSAHEB ROTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749935
|
|
USHA RAOSAHEB ROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-071-001/290
(PALKHED)
|
1815008000NRG24250220241448994
|
06/03/2024
|
SHIVAJI PANDHARINATH SHELAKE
|
1815008WL081602
|
SHIVAJI PANDHARINATH SHELAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749938
|
|
SHIVAJI PANDHARINATH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-071-001/338
(PALKHED)
|
1815008000NRG24250220241448995
|
06/03/2024
|
NARAYAN VISHVANTH AUTE
|
1815008WL081602
|
NARAYAN VISHVANTH AUTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749924
|
|
NARAYAN VISHVANTH AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-071-001/439
(PALKHED)
|
1815008000NRG24250220241449001
|
06/03/2024
|
NARAYAN SHRIPAT KANHE
|
1815008WL081602
|
NARAYAN SHRIPAT KANHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749916
|
|
NARAYAN SHRIPAT KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-071-001/439
(PALKHED)
|
1815008000NRG24250220241449002
|
06/03/2024
|
RANJANA NARAYAN KANHE
|
1815008WL081602
|
RANJANA NARAYAN KANHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749926
|
|
RANJANA NARAYAN KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-071-001/546
(PALKHED)
|
1815008000NRG24250220241448944
|
06/03/2024
|
TUKARAM GANGADHAR MOKATE
|
1815008WL081598
|
TUKARAM GANGADHAR MOKATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749929
|
|
TUKARAM GANGADHAR MOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-071-001/560
(PALKHED)
|
1815008000NRG24250220241448946
|
06/03/2024
|
RAMESH MOKATE
|
1815008WL081598
|
RAMESH MOKATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749917
|
|
RAMESH MOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-071-001/590
(PALKHED)
|
1815008000NRG24250220241449004
|
06/03/2024
|
BALU PARBHAT SURASHE
|
1815008WL081602
|
BALU PARBHAT SURASHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749918
|
|
BALU PARBHAT SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-071-001/590
(PALKHED)
|
1815008000NRG24250220241449005
|
06/03/2024
|
MIRA BALU SURASHE
|
1815008WL081602
|
MIRA BALU SURASHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749928
|
|
MIRA BALU SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-071-001/818
(PALKHED)
|
1815008000NRG24250220241448948
|
06/03/2024
|
Rajendra Baburav Dhanad
|
1815008WL081598
|
Rajendra Baburav Dhanad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749937
|
|
Rajendra Baburav Dhanad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-071-001/867
(PALKHED)
|
1815008000NRG24250220241449008
|
06/03/2024
|
MANOJ JANARDHAN PALE
|
1815008WL081602
|
MANOJ JANARDHAN PALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749923
|
|
MANOJ JANARDHAN PALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-071-001/910
(PALKHED)
|
1815008000NRG24250220241449010
|
06/03/2024
|
ASHA NANDAKUMAR BHADAIT
|
1815008WL081602
|
ASHA NANDAKUMAR BHADAIT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749931
|
|
ASHA NANDAKUMAR BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-071-001/956
(PALKHED)
|
1815008000NRG24250220241449014
|
06/03/2024
|
MANDABAI ANIL SHINDE
|
1815008WL081602
|
MANDABAI ANIL SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749940
|
|
MANDABAI ANIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-071-001/958
(PALKHED)
|
1815008000NRG24250220241449015
|
06/03/2024
|
JYOTI SUNIL SHINDE
|
1815008WL081602
|
JYOTI SUNIL SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749939
|
|
JYOTI SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-071-001/975
(PALKHED)
|
1815008000NRG24250220241449016
|
06/03/2024
|
DIGAMBAR NAVNATH CHAVHATE
|
1815008WL081602
|
DIGAMBAR NAVNATH CHAVHATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241749927
|
|
DIGAMBAR NAVNATH CHAVHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-094-001/1
(AMANATPUR WADI)
|
1815008094NRG24050320241545738
|
06/03/2024
|
BHARAT UTTAMSING DOBHAL
|
1815008094WL087444
|
BHARAT UTTAMSING DOBHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749961
|
|
BHARAT UTTAMSING DOBHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VAIJAPUR
|
MH-15-008-094-001/593
(AMANATPUR WADI)
|
1815008094NRG24050320241545744
|
06/03/2024
|
KUNDAN PAPPUSING BAINADE
|
1815008094WL087444
|
KUNDAN PAPPUSING BAINADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749976
|
|
KUNDAN PAPPUSING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-094-001/595
(AMANATPUR WADI)
|
1815008094NRG24050320241545747
|
06/03/2024
|
RAJENDRA UDAYSING BAINADE
|
1815008094WL087444
|
RAJENDRA UDAYSING BAINADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749972
|
|
RAJENDRA UDAYSING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-094-001/604
(AMANATPUR WADI)
|
1815008094NRG24050320241545753
|
06/03/2024
|
DHARAMSINGH SUDAMSINGH BAINADE
|
1815008094WL087444
|
DHARAMSINGH SUDAMSINGH BAINADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749977
|
|
DHARAMSINGH SUDAMSINGH BAINADE
|
BASSEIN CATHOLIC CO-OP BANK LTD(508512)
|
|
172
|
VAIJAPUR
|
MH-15-008-094-001/605
(AMANATPUR WADI)
|
1815008094NRG24050320241545754
|
06/03/2024
|
CHARANSING SUDAMSING BAINADE
|
1815008094WL087444
|
CHARANSING SUDAMSING BAINADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749978
|
|
CHARANSING SUDAMSING BAINADE
|
FEDERAL BANK(607165)
|
|
173
|
VAIJAPUR
|
MH-15-008-094-001/618
(AMANATPUR WADI)
|
1815008094NRG24050320241545764
|
06/03/2024
|
Karansing Pappusing Bainade
|
1815008094WL087444
|
Karansing Pappusing Bainade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749974
|
|
Karansing Pappusing Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-094-001/618
(AMANATPUR WADI)
|
1815008094NRG24050320241545765
|
06/03/2024
|
SONIYA KARANSING BAINADE
|
1815008094WL087444
|
SONIYA KARANSING BAINADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749975
|
|
Mrs. Soniya Karansing Bainade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
VAIJAPUR
|
MH-15-008-094-001/620
(AMANATPUR WADI)
|
1815008094NRG24050320241545769
|
06/03/2024
|
Pappuaing Shankarsing Bainade
|
1815008094WL087444
|
Pappuaing Shankarsing Bainade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749969
|
|
Mr. PAPPUSING SHANKARSING BAINADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VAIJAPUR
|
MH-15-008-094-001/625
(AMANATPUR WADI)
|
1815008094NRG24050320241545770
|
06/03/2024
|
Jhumbar Sudamsing Bainade
|
1815008094WL087444
|
Jhumbar Sudamsing Bainade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749962
|
|
Jhumbar Sudamsing Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-094-001/626
(AMANATPUR WADI)
|
1815008094NRG24050320241545773
|
06/03/2024
|
RAMSING BABULAL DUMALE
|
1815008094WL087444
|
RAMSING BABULAL DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749986
|
|
RAMSING BABULAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-094-001/634
(AMANATPUR WADI)
|
1815008094NRG24050320241545774
|
06/03/2024
|
PITU FAQIRCHAND DUMALE
|
1815008094WL087444
|
PITU FAQIRCHAND DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749973
|
|
PITU FAQIRCHAND DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-094-001/634
(AMANATPUR WADI)
|
1815008094NRG24050320241545775
|
06/03/2024
|
RANJANA PITUSING DUMALE
|
1815008094WL087444
|
RANJANA PITUSING DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749968
|
|
RANJANA PITUSING DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-094-001/83
(AMANATPUR WADI)
|
1815008094NRG24050320241545782
|
06/03/2024
|
TARABAI LALCHAND DOBHAL
|
1815008094WL087444
|
TARABAI LALCHAND DOBHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749970
|
|
TARABAI LALCHAND DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-094-001/99
(AMANATPUR WADI)
|
1815008094NRG24050320241545784
|
06/03/2024
|
SHOBHABAI BENADE
|
1815008094WL087444
|
SHOBHABAI BENADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749971
|
|
MS SHOBHA UDAYASIN BAINADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
VAIJAPUR
|
MH-15-008-114-001/184
(HAJIPURWADI)
|
1815008114NRG24210220241406258
|
06/03/2024
|
SULOCHANABAI BHIWRAO JADHAV
|
1815008114WL079238
|
SULOCHANABAI BHIWRAO JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749985
|
|
SULOCHANABAI BHIWRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-114-001/626
(HAJIPURWADI)
|
1815008114NRG24210220241406276
|
06/03/2024
|
SANJAY DHANASING JADU
|
1815008114WL079238
|
SANJAY DHANASING JADU
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749980
|
|
SANJAY DHANASING JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-114-001/654
(HAJIPURWADI)
|
1815008114NRG24210220241406282
|
06/03/2024
|
SANDABAI SUPPADSING JADU
|
1815008114WL079238
|
SANDABAI SUPPADSING JADU
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749984
|
|
SANDABAI SUPPADSING JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-114-001/654
(HAJIPURWADI)
|
1815008114NRG24210220241406281
|
06/03/2024
|
SUPPADSING NANDARAM JADU
|
1815008114WL079238
|
SUPPADSING NANDARAM JADU
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749983
|
|
SUPPADSING NANDARAM JADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-132-001/1006
(Ghaigaon)
|
1815008132NRG24240220241438788
|
06/03/2024
|
ARAJUN RANGNATH GHOLAP
|
1815008132WL081036
|
ARAJUN RANGNATH GHOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749903
|
|
ARAJUN RANGNATH GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-132-001/1007
(Ghaigaon)
|
1815008132NRG24240220241438744
|
06/03/2024
|
DATTU DAGU GHAYVAT
|
1815008132WL081034
|
DATTU DAGU GHAYVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749953
|
|
DATTU DAGU GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-132-001/1010
(Ghaigaon)
|
1815008132NRG24240220241438790
|
06/03/2024
|
VIJAY KARBHARI HIVALE
|
1815008132WL081036
|
VIJAY KARBHARI HIVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749904
|
|
VIJAY KARBHARI HIWALE
|
IDBI BANK(607095)
|
|
189
|
VAIJAPUR
|
MH-15-008-132-001/1013
(Ghaigaon)
|
1815008132NRG24240220241438795
|
06/03/2024
|
JIJABAI JAGAN HIVALE
|
1815008132WL081036
|
JIJABAI JAGAN HIVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749996
|
|
JIJABAI JAGAN HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-132-001/1013
(Ghaigaon)
|
1815008132NRG24240220241438796
|
06/03/2024
|
MACHINDRA JAGAN HIVALE
|
1815008132WL081036
|
MACHINDRA JAGAN HIVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749995
|
|
MACHINDRA JAGAN HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-132-001/1092
(Ghaigaon)
|
1815008132NRG24240220241438799
|
06/03/2024
|
DATTU PARBHAT SALUNKE
|
1815008132WL081036
|
DATTU PARBHAT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749911
|
|
DATTU PARBHAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-132-001/1092
(Ghaigaon)
|
1815008132NRG24240220241438800
|
06/03/2024
|
LALITA DATTU SALUNKE
|
1815008132WL081036
|
LALITA DATTU SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241750000
|
|
LALITA DATTU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-132-001/1103
(Ghaigaon)
|
1815008132NRG24240220241438752
|
06/03/2024
|
VILAS KARBHARI GAIKAWAD
|
1815008132WL081034
|
VILAS KARBHARI GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241750002
|
|
VILAS KARBHARI GAIKWAD
|
IDBI BANK(607095)
|
|
194
|
VAIJAPUR
|
MH-15-008-132-001/1136
(Ghaigaon)
|
1815008132NRG24240220241439095
|
06/03/2024
|
SANGITA SHRIHARI SALUNKE
|
1815008132WL081048
|
SANGITA SHRIHARI SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749905
|
|
SANGITA SHRIHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-132-001/1234
(Ghaigaon)
|
1815008132NRG24010320241499771
|
06/03/2024
|
ASHA SUNIL PAGARE
|
1815008132WL084813
|
ASHA SUNIL PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241750009
|
|
ASHA SUNIL PAGARE
|
BANK OF BARODA(606985)
|
|
196
|
VAIJAPUR
|
MH-15-008-132-001/1234
(Ghaigaon)
|
1815008132NRG24010320241499770
|
06/03/2024
|
SUNIL SURESH PAGARE
|
1815008132WL084813
|
SUNIL SURESH PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749990
|
|
SUNIL SURESH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-132-001/1302
(Ghaigaon)
|
1815008132NRG24240220241438810
|
06/03/2024
|
BHAGINATH KANIFNATH NIKAM
|
1815008132WL081036
|
BHAGINATH KANIFNATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749912
|
|
BHAGINATH KANIFNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-132-001/1308
(Ghaigaon)
|
1815008132NRG24240220241438758
|
06/03/2024
|
RUSHIKESH PRABHAKAR GAIKWAD
|
1815008132WL081034
|
RUSHIKESH PRABHAKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749951
|
|
RUSHIKESH PRABHAKAR GAIKWAD
|
IDBI BANK(607095)
|
|
199
|
VAIJAPUR
|
MH-15-008-132-001/147
(Ghaigaon)
|
1815008132NRG24010320241499778
|
06/03/2024
|
DINESH GANPAT FUDE
|
1815008132WL084813
|
DINESH GANPAT FUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749988
|
|
Mr. KUTE DINKAR GANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
VAIJAPUR
|
MH-15-008-132-001/163
(Ghaigaon)
|
1815008132NRG24240220241439115
|
06/03/2024
|
SANTOSH MACHINDRA SALUNKE
|
1815008132WL081048
|
SANTOSH MACHINDRA SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749899
|
|
SALUNKE JYOTI SANTOSH
|
FEDERAL BANK(607165)
|
|
201
|
VAIJAPUR
|
MH-15-008-132-001/232
(Ghaigaon)
|
1815008132NRG24240220241439117
|
06/03/2024
|
BABURAO HARICHANDRA SALUNKE
|
1815008132WL081048
|
BABURAO HARICHANDRA SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749999
|
|
BABURAO HARICHANDRA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-132-001/295
(Ghaigaon)
|
1815008132NRG24240220241438819
|
06/03/2024
|
GAJANAN KANIFNATH NIKAM
|
1815008132WL081036
|
GAJANAN KANIFNATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749994
|
|
GAJANAN KANIFNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-132-001/40
(Ghaigaon)
|
1815008132NRG24240220241438769
|
06/03/2024
|
BEBITAI PRABHAKAR GAIKWAD
|
1815008132WL081034
|
BEBITAI PRABHAKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749952
|
|
BEBIBAI PRABHAKAR GAYAKWAD
|
IDBI BANK(607095)
|
|
204
|
VAIJAPUR
|
MH-15-008-132-001/547
(Ghaigaon)
|
1815008132NRG24240220241438776
|
06/03/2024
|
ARBHARI BARURAO GAIKAWAD
|
1815008132WL081034
|
ARBHARI BARURAO GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749950
|
|
ARBHARI BARURAO GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-132-001/547
(Ghaigaon)
|
1815008132NRG24240220241438777
|
06/03/2024
|
BHAGUBAI KARBHARI
|
1815008132WL081034
|
BHAGUBAI KARBHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241750001
|
|
BHAGUBAI KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-132-001/582
(Ghaigaon)
|
1815008132NRG24240220241439127
|
06/03/2024
|
ANITA VALMIK GAWALI
|
1815008132WL081048
|
ANITA VALMIK GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749909
|
|
ANITA VALMIK GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-132-001/582
(Ghaigaon)
|
1815008132NRG24240220241439126
|
06/03/2024
|
VALMIK KONDIRAM GAWALI
|
1815008132WL081048
|
VALMIK KONDIRAM GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749901
|
|
VALMIK KONDIRAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-132-001/83
(Ghaigaon)
|
1815008132NRG24240220241438781
|
06/03/2024
|
DILIP SHRIHARI SALUNKE
|
1815008132WL081034
|
DILIP SHRIHARI SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749954
|
|
DILIP SHRIHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-132-001/83
(Ghaigaon)
|
1815008132NRG24240220241439140
|
06/03/2024
|
SHRIHARI PANDHARINATH SALUNKE
|
1815008132WL081048
|
SHRIHARI PANDHARINATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749998
|
|
SHRIHARI PANDHARINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-132-001/971
(Ghaigaon)
|
1815008132NRG24010320241499781
|
06/03/2024
|
SUDAM BHIMAJI SALUNKI
|
1815008132WL084813
|
SUDAM BHIMAJI SALUNKI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241750008
|
|
SUDAM BHIMAJI SALUNKI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
211
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24170220241378044
|
06/03/2024
|
ABHISHEK SHIVAJI THORAT
|
1815008040WL077537
|
ABHISHEK SHIVAJI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749862
|
|
THORAT ABHISHEK SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24170220241378043
|
06/03/2024
|
SUNITA SHIVAHI THORAT
|
1815008040WL077537
|
SUNITA SHIVAHI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749859
|
|
SUNITA SHIVAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VAIJAPUR
|
MH-15-008-040-001/21
(JANEPHAL)
|
1815008040NRG24170220241378045
|
06/03/2024
|
Endubai Jagnatth Jagdale
|
1815008040WL077537
|
Endubai Jagnatth Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749873
|
|
Mrs. Endubai Jagnatth Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-040-001/2114
(JANEPHAL)
|
1815008000NRG24230220241430180
|
06/03/2024
|
Rani Pralhad Jagdale
|
1815008WL080467
|
Rani Pralhad Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749960
|
|
Mrs. Rani Pralhad Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
VAIJAPUR
|
MH-15-008-040-001/2145
(JANEPHAL)
|
1815008000NRG24230220241430182
|
06/03/2024
|
HIRABAI GANESH JAGADALE
|
1815008WL080467
|
HIRABAI GANESH JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749877
|
|
HIRABAI GANESH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
VAIJAPUR
|
MH-15-008-040-001/2219
(JANEPHAL)
|
1815008040NRG24170220241378055
|
06/03/2024
|
KALPANA DATTU THORAT
|
1815008040WL077539
|
KALPANA DATTU THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749838
|
|
Mrs. KALPNA DATTU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-040-001/2298
(JANEPHAL)
|
1815008040NRG24170220241378057
|
06/03/2024
|
SANJAY SAHEBRAO THORAT
|
1815008040WL077539
|
SANJAY SAHEBRAO THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749858
|
|
SANJAY SAHEBRAO THORAT
|
IDBI BANK(607095)
|
|
218
|
VAIJAPUR
|
MH-15-008-040-001/2434
(JANEPHAL)
|
1815008040NRG24170220241378046
|
06/03/2024
|
Thorat Saurabh Laxman
|
1815008040WL077537
|
Thorat Saurabh Laxman
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749959
|
|
Mr. Thorat Saurabh Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
VAIJAPUR
|
MH-15-008-040-001/2448
(JANEPHAL)
|
1815008040NRG24170220241378069
|
06/03/2024
|
Muktabai Aanil Nale
|
1815008040WL077540
|
Muktabai Aanil Nale
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241749841
|
|
Muktabai Aanil Nale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-040-001/3102
(JANEPHAL)
|
1815008040NRG24170220241378047
|
06/03/2024
|
Kantabai Sanjay Surase
|
1815008040WL077537
|
Kantabai Sanjay Surase
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749874
|
|
Miss. Kantabai Sanjay Surase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
VAIJAPUR
|
MH-15-008-040-001/320
(JANEPHAL)
|
1815008000NRG24230220241430195
|
06/03/2024
|
VIJAY KONDIRAM KADAM
|
1815008WL080467
|
VIJAY KONDIRAM KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749856
|
|
Mr. VIJAY KONDIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-040-001/6
(JANEPHAL)
|
1815008040NRG24170220241378060
|
06/03/2024
|
Laxmibai Sahebarav Thorat
|
1815008040WL077539
|
Laxmibai Sahebarav Thorat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749861
|
|
LAXMIBAI SAHEBARAV THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
VAIJAPUR
|
MH-15-008-040-001/6
(JANEPHAL)
|
1815008040NRG24170220241378061
|
06/03/2024
|
SONALI SANJAY THORAT
|
1815008040WL077539
|
SONALI SANJAY THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749857
|
|
SONALI SANJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-040-001/75
(JANEPHAL)
|
1815008040NRG24170220241378050
|
06/03/2024
|
DNYANESHWAR LAXMAN THORAT
|
1815008040WL077537
|
DNYANESHWAR LAXMAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749878
|
|
MR DNYANESHWAR LAXMAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-040-001/75
(JANEPHAL)
|
1815008040NRG24170220241378049
|
06/03/2024
|
JANKA LAXMAN THORAT
|
1815008040WL077537
|
JANKA LAXMAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749828
|
|
JANKABAI LAXMAN THOR
|
BANK OF BARODA(606985)
|
|
226
|
VAIJAPUR
|
MH-15-008-040-001/75
(JANEPHAL)
|
1815008040NRG24170220241378048
|
06/03/2024
|
LAXMAN GOVINDA THORAT
|
1815008040WL077537
|
LAXMAN GOVINDA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749825
|
|
LAXMAN GOVINDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
227
|
VAIJAPUR
|
MH-15-008-040-001/9
(JANEPHAL)
|
1815008040NRG24170220241378066
|
06/03/2024
|
MUKTAB SUBHASH THORAT
|
1815008040WL077539
|
MUKTAB SUBHASH THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749860
|
|
MUKTABAI SUBHASH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
VAIJAPUR
|
MH-15-008-132-001/1151
(Ghaigaon)
|
1815008132NRG24240220241438802
|
06/03/2024
|
CHANDRABHAGABAI KANIFNATH NIKAM
|
1815008132WL081036
|
CHANDRABHAGABAI KANIFNATH NIKAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749875
|
|
Mrs. CHANDRABHAGABAI KANIFNATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
229
|
VAIJAPUR
|
MH-15-008-040-001/278
(JANEPHAL)
|
1815008000NRG24230220241430187
|
06/03/2024
|
VIJAY KARBHARI JAGDALE
|
1815008WL080467
|
VIJAY KARBHARI JAGDALE
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241749889
|
|
VIJAY KARBHARI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369915
|
369915
|
|
|
|
|
|
|
|