|
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-15-008-022-001/128
(BHIWAGAON)
|
1815008022NRG24120320241625047
|
18/03/2024
|
JYOTI SUNIL
|
1815008022WL091490
|
JYOTI SUNIL
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242914093
|
|
JYOTI SUNIL BORDE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-022-001/28
(BHIWAGAON)
|
1815008022NRG24010320241500493
|
18/03/2024
|
ASHA SANJAY PATHARE
|
1815008022WL084868
|
ASHA SANJAY PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911072
|
|
ASHA SANJAY PATHARE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-022-001/353
(BHIWAGAON)
|
1815008022NRG24050320241538389
|
18/03/2024
|
SANKAT KAILAS PATHARE
|
1815008022WL087037
|
SANKAT KAILAS PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914096
|
|
SANKET KAILAS PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIJAPUR
|
MH-15-008-022-001/39
(BHIWAGAON)
|
1815008022NRG24010320241500498
|
18/03/2024
|
PRANJALI RAHUL PATHARE
|
1815008022WL084868
|
PRANJALI RAHUL PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911101
|
|
PRANJALI RAHUL PATHA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-022-001/39
(BHIWAGAON)
|
1815008022NRG24010320241500497
|
18/03/2024
|
RAHUL KADUBHAU PATHARE
|
1815008022WL084868
|
RAHUL KADUBHAU PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911081
|
|
MR RAHUL KADUBHAU PATHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIJAPUR
|
MH-15-008-022-001/413
(BHIWAGAON)
|
1815008022NRG24050320241538392
|
18/03/2024
|
GANESH BABASAHEB GAYAKE
|
1815008022WL087037
|
GANESH BABASAHEB GAYAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914097
|
|
GANESH BABASAHEB GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIJAPUR
|
MH-15-008-022-001/431
(BHIWAGAON)
|
1815008022NRG24010320241500499
|
18/03/2024
|
DILIP BHAVRAO PATHARE
|
1815008022WL084868
|
DILIP BHAVRAO PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911073
|
|
DILIP BHAVRAO PATHAR
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-022-001/431
(BHIWAGAON)
|
1815008022NRG24010320241500500
|
18/03/2024
|
SUREKHA DILIP PATHARE
|
1815008022WL084868
|
SUREKHA DILIP PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911082
|
|
SUREKHA DILIP PATHAR
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-022-001/645
(BHIWAGAON)
|
1815008022NRG24050320241541310
|
18/03/2024
|
RANI KANTILAL PATHARE
|
1815008022WL087201
|
RANI KANTILAL PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911080
|
|
RANI KANTILAL PATHAR
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-022-001/652
(BHIWAGAON)
|
1815008022NRG24010320241500502
|
18/03/2024
|
BALU GANPAT PATHARE
|
1815008022WL084868
|
BALU GANPAT PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911100
|
|
BALU GANPAT PATHARE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-082-001/132
(SAWANDGAON)
|
1815008082NRG24050320241537408
|
18/03/2024
|
Kaushlya Shivaji Dhule
|
1815008082WL086960
|
Kaushlya Shivaji Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914092
|
|
AUSHLYA SHIVAJI DHU
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-082-001/132
(SAWANDGAON)
|
1815008082NRG24050320241537407
|
18/03/2024
|
SHIVAJI SHYAMSUNDAR DHULE
|
1815008082WL086960
|
SHIVAJI SHYAMSUNDAR DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911125
|
|
SHIVAJI SHYAMSUNDAR DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-082-001/178
(SAWANDGAON)
|
1815008082NRG24050320241537410
|
18/03/2024
|
MANGALBAI MANIK DHULE
|
1815008082WL086960
|
MANGALBAI MANIK DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911123
|
|
MANGALBAI DHULE
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-082-001/23
(SAWANDGAON)
|
1815008082NRG24050320241537413
|
18/03/2024
|
ASHWINI SATISH SHINDE
|
1815008082WL086960
|
ASHWINI SATISH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914098
|
|
ASHWINI SATISH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIJAPUR
|
MH-15-008-082-001/23
(SAWANDGAON)
|
1815008082NRG24050320241537412
|
18/03/2024
|
LAXIMIBAI DHONDIRAM SHINDE
|
1815008082WL086960
|
LAXIMIBAI DHONDIRAM SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911124
|
|
LAKSHMIBAI DHONDIRAM
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-082-001/316
(SAWANDGAON)
|
1815008082NRG24050320241537414
|
18/03/2024
|
NIRMALA SANJAY
|
1815008082WL086960
|
NIRMALA SANJAY
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911077
|
|
NIRMALA SANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-082-001/341
(SAWANDGAON)
|
1815008082NRG24050320241537415
|
18/03/2024
|
Dilap Mhaske
|
1815008082WL086960
|
Dilap Mhaske
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911078
|
|
DEELIP MHASKE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-082-001/341
(SAWANDGAON)
|
1815008082NRG24050320241537416
|
18/03/2024
|
Sunita Dilap Mhaske
|
1815008082WL086960
|
Sunita Dilap Mhaske
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911079
|
|
SUNITA DILIP MHASKE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-082-001/38
(SAWANDGAON)
|
1815008082NRG24050320241537419
|
18/03/2024
|
AMOL SANTOSH GORE
|
1815008082WL086960
|
AMOL SANTOSH GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914095
|
|
AMOL GOTE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-082-001/38
(SAWANDGAON)
|
1815008082NRG24050320241537418
|
18/03/2024
|
SHOBHA SANTOSH GORE
|
1815008082WL086960
|
SHOBHA SANTOSH GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914094
|
|
SHOBHA GOTE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-082-001/864
(SAWANDGAON)
|
1815008082NRG24050320241537420
|
18/03/2024
|
ANNA KISAN MASKE
|
1815008082WL086960
|
ANNA KISAN MASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911092
|
|
ANNA KISAN MHASKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
22
|
VAIJAPUR
|
MH-15-008-022-001/11
(BHIWAGAON)
|
1815008022NRG24050320241541373
|
18/03/2024
|
VIJAY RAJARAM PATHARE
|
1815008022WL087206
|
VIJAY RAJARAM PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911070
|
|
VIJAY RAJARAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-022-001/28
(BHIWAGAON)
|
1815008022NRG24010320241500492
|
18/03/2024
|
SANJAY BHAVRAO PATHARE
|
1815008022WL084868
|
SANJAY BHAVRAO PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911071
|
|
SANJAY BHAVRAO PATHA
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-103-001/3649
(NIMAGAON)
|
1815008000NRG24110320241618044
|
18/03/2024
|
APPASAHEB SHEKNATH SAMRUT
|
1815008WL091153
|
APPASAHEB SHEKNATH SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911097
|
|
APPASAHEB SHEKNATH SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-103-002/1030
(NIMAGAON)
|
1815008000NRG24110320241618052
|
18/03/2024
|
SANTOSH BHAGWAT TRIBHUVAN
|
1815008WL091153
|
SANTOSH BHAGWAT TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911098
|
|
SANTOSH BHAGWAT TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
26
|
VAIJAPUR
|
MH-15-008-103-002/1141
(NIMAGAON)
|
1815008000NRG24110320241618062
|
18/03/2024
|
BHAGVAN MAGAN TRIBHUVAN
|
1815008WL091153
|
BHAGVAN MAGAN TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911099
|
|
TEJESH BHAGWAT TRIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-022-001/139
(BHIWAGAON)
|
1815008022NRG24010320241500056
|
18/03/2024
|
SHIVAJI KARBHARI NIKAM
|
1815008022WL084835
|
SHIVAJI KARBHARI NIKAM
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242910997
|
|
SHIVAJI KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-022-001/146
(BHIWAGAON)
|
1815008022NRG24050320241541299
|
18/03/2024
|
ASHOK DEVIRAO PATHARE
|
1815008022WL087201
|
ASHOK DEVIRAO PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911050
|
|
ASHOK DEVIRAO PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-022-001/146
(BHIWAGAON)
|
1815008022NRG24050320241541300
|
18/03/2024
|
KANTABAI ASHOK PATHARE
|
1815008022WL087201
|
KANTABAI ASHOK PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911057
|
|
KANTABAI ASHOK PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-022-001/168
(BHIWAGAON)
|
1815008022NRG24010320241500057
|
18/03/2024
|
HARIBHAU MOHANRAO PATHARE
|
1815008022WL084835
|
HARIBHAU MOHANRAO PATHARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242910998
|
|
HARIBHAU MOHAN PATHARE
|
BANK OF INDIA(508505)
|
|
31
|
VAIJAPUR
|
MH-15-008-022-001/173
(BHIWAGAON)
|
1815008022NRG24050320241541388
|
18/03/2024
|
MACHINDRA TUKARAM SHIRSATH
|
1815008022WL087207
|
MACHINDRA TUKARAM SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242910995
|
|
MACHINDRA TUKARAM SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-022-001/223
(BHIWAGAON)
|
1815008022NRG24010320241500078
|
18/03/2024
|
JANABAI RAMBHAU GAIKE
|
1815008022WL084837
|
JANABAI RAMBHAU GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242910994
|
|
JANABAI RAMBHAU GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-022-001/223
(BHIWAGAON)
|
1815008022NRG24010320241500077
|
18/03/2024
|
RAMBHAU BHAGINATH GAIKE
|
1815008022WL084837
|
RAMBHAU BHAGINATH GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911011
|
|
Mr. RAMBHAU BHAGINATH GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
VAIJAPUR
|
MH-15-008-022-001/241
(BHIWAGAON)
|
1815008022NRG24050320241541338
|
18/03/2024
|
NAVNATH KACHRU PATHARE
|
1815008022WL087204
|
NAVNATH KACHRU PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911056
|
|
NAVNATH KACHRU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-022-001/319
(BHIWAGAON)
|
1815008022NRG24050320241541304
|
18/03/2024
|
GORAKH VITTHAL PARBHAT
|
1815008022WL087201
|
GORAKH VITTHAL PARBHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911051
|
|
GORAKH VITTHAL PARBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-022-001/371
(BHIWAGAON)
|
1815008022NRG24010320241500457
|
18/03/2024
|
LATABAI SANJAY GAYKE
|
1815008022WL084864
|
LATABAI SANJAY GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911036
|
|
LATABAI SANJAY GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-022-001/371
(BHIWAGAON)
|
1815008022NRG24010320241500456
|
18/03/2024
|
SANJAY JAGANATH GAYAKE
|
1815008022WL084864
|
SANJAY JAGANATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911033
|
|
SANJAY JAGANNATH GAYAKE
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-022-001/4
(BHIWAGAON)
|
1815008022NRG24050320241541389
|
18/03/2024
|
SURYABAN VAMAN PATHARE
|
1815008022WL087207
|
SURYABAN VAMAN PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911003
|
|
SURYABHAN VAMAN PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIJAPUR
|
MH-15-008-022-001/435
(BHIWAGAON)
|
1815008022NRG24010320241500082
|
18/03/2024
|
SONYABAPU KADUBA KALE
|
1815008022WL084837
|
SONYABAPU KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911019
|
|
SONYABAPU KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-022-001/566
(BHIWAGAON)
|
1815008022NRG24010320241500458
|
18/03/2024
|
DADASAHEB FAKIRARAO GAYAKE
|
1815008022WL084864
|
DADASAHEB FAKIRARAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911032
|
|
DADASAHEB FAKIRARAO GAYKE
|
HDFC BANK LTD(607152)
|
|
41
|
VAIJAPUR
|
MH-15-008-022-001/604
(BHIWAGAON)
|
1815008022NRG24010320241500085
|
18/03/2024
|
BHASKAR SARJARAV TRIBHUVAN
|
1815008022WL084837
|
BHASKAR SARJARAV TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911002
|
|
TRIBHUVAN BHASKAR SARJERAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
VAIJAPUR
|
MH-15-008-022-001/641
(BHIWAGAON)
|
1815008022NRG24010320241500059
|
18/03/2024
|
AKASH HARIBHAU PATHARE
|
1815008022WL084835
|
AKASH HARIBHAU PATHARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242910999
|
|
AKASH HARIBHAU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-022-001/645
(BHIWAGAON)
|
1815008022NRG24050320241541309
|
18/03/2024
|
KANTILAL VISHNU PATHARE
|
1815008022WL087201
|
KANTILAL VISHNU PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911001
|
|
KANTILAL VISHNU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-022-001/83
(BHIWAGAON)
|
1815008022NRG24010320241500068
|
18/03/2024
|
KADUBAI SHAMRAO GAYAKE
|
1815008022WL084836
|
KADUBAI SHAMRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911021
|
|
Mrs. Kadubai Shamrao Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
VAIJAPUR
|
MH-15-008-022-001/91
(BHIWAGAON)
|
1815008022NRG24010320241500073
|
18/03/2024
|
FAKIRA HIRAMAN PATHARE
|
1815008022WL084836
|
FAKIRA HIRAMAN PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242910996
|
|
FAKIRA HIRAMAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-022-001/91
(BHIWAGAON)
|
1815008022NRG24010320241500074
|
18/03/2024
|
JIJA FAKIRA PATHARE
|
1815008022WL084836
|
JIJA FAKIRA PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911022
|
|
Mrs. JIJABAI FAKIRA PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
VAIJAPUR
|
MH-15-008-051-001/1050
(KHANDALA)
|
1815008051NRG24060320241553961
|
18/03/2024
|
CHANDRABHAGA EKNATH PAWAR
|
1815008051WL087849
|
CHANDRABHAGA EKNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911043
|
|
CHANDRABHAGA EKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-051-001/1138
(KHANDALA)
|
1815008051NRG24060320241553965
|
18/03/2024
|
BABASAHEB ASHOK PAWAR
|
1815008051WL087849
|
BABASAHEB ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242910993
|
|
Mr. BABASAHEB ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
VAIJAPUR
|
MH-15-008-051-001/1138
(KHANDALA)
|
1815008051NRG24060320241553966
|
18/03/2024
|
KALLYANI BABASAHEB PAWAR
|
1815008051WL087849
|
KALLYANI BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911044
|
|
KALLYANI BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-051-001/8157
(KHANDALA)
|
1815008051NRG24060320241553969
|
18/03/2024
|
SINDHUBAI JAGNNATH PAWAR
|
1815008051WL087849
|
SINDHUBAI JAGNNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911042
|
|
SINDHUBAI JAGNNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-103-002/109
(NIMAGAON)
|
1815008000NRG24110320241618055
|
18/03/2024
|
KRISHNA SUDAM TRIBHUVAN
|
1815008WL091153
|
KRISHNA SUDAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911084
|
|
KRISHNA SUDAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-103-002/119
(NIMAGAON)
|
1815008000NRG24110320241618067
|
18/03/2024
|
RAOSAHEB AHILAJI TRIBHUVAN
|
1815008WL091153
|
RAOSAHEB AHILAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911095
|
|
Mr. RAOSAHEB AHILAJI TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
VAIJAPUR
|
MH-15-008-103-002/1254
(NIMAGAON)
|
1815008000NRG24110320241618079
|
18/03/2024
|
ANNASAHEB ASARAM TRIBHUVAN
|
1815008WL091153
|
ANNASAHEB ASARAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911093
|
|
ANNASAHEB ASARAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-103-002/206
(NIMAGAON)
|
1815008000NRG24110320241618190
|
18/03/2024
|
KRUSHNA SAHEBRAO INAME
|
1815008WL091156
|
KRUSHNA SAHEBRAO INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911074
|
|
KRUSHNA SAHEBRAO INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-103-002/206
(NIMAGAON)
|
1815008000NRG24110320241618189
|
18/03/2024
|
SAHEBRAO JAGAN INAME
|
1815008WL091156
|
SAHEBRAO JAGAN INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911106
|
|
SAHEBRAO JAGAN INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-103-002/331
(NIMAGAON)
|
1815008000NRG24110320241617918
|
18/03/2024
|
KADU BABURAO TRIBLHUWAN
|
1815008WL091151
|
KADU BABURAO TRIBLHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911083
|
|
KADU BABURAO TRIBLHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-103-002/344
(NIMAGAON)
|
1815008000NRG24110320241617926
|
18/03/2024
|
ANITA RAJENDRA GAIKWAD
|
1815008WL091151
|
ANITA RAJENDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911075
|
|
ANITA RAJENDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-103-002/356
(NIMAGAON)
|
1815008000NRG24110320241618276
|
18/03/2024
|
BHAUSAHEB BHAGINATH TRIBHUWAN
|
1815008WL091156
|
BHAUSAHEB BHAGINATH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911112
|
|
BHAUSAHEB BHAGINATH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-103-002/356
(NIMAGAON)
|
1815008000NRG24110320241618277
|
18/03/2024
|
GORAKHNATH BHAGINATH TRIBHUWAN
|
1815008WL091156
|
GORAKHNATH BHAGINATH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911107
|
|
GORAKNATH BHAGINATH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-103-002/356
(NIMAGAON)
|
1815008000NRG24110320241617938
|
18/03/2024
|
RUKHMAANBAI BHAGINATH TRIBHUWAN
|
1815008WL091151
|
RUKHMAANBAI BHAGINATH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911105
|
|
RUKHMAANBAI BHAGINATH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-103-002/44
(NIMAGAON)
|
1815008000NRG24110320241617969
|
18/03/2024
|
NANA KACHRU TRIBHUVAN
|
1815008WL091151
|
NANA KACHRU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911103
|
|
Mr. NANASAHEB KACHRU TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
VAIJAPUR
|
MH-15-008-103-002/44
(NIMAGAON)
|
1815008000NRG24110320241617970
|
18/03/2024
|
RANJANA NANA TRIBHUVAN
|
1815008WL091151
|
RANJANA NANA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911028
|
|
Mrs. Ranjana Nanasaheb Tribhuvanf
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VAIJAPUR
|
MH-15-008-103-002/954
(NIMAGAON)
|
1815008000NRG24110320241618019
|
18/03/2024
|
ANNA TRIBHUVAN
|
1815008WL091151
|
ANNA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911102
|
|
ANNA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-022-001/128
(BHIWAGAON)
|
1815008022NRG24120320241625046
|
18/03/2024
|
KASHABAI DAGDU
|
1815008022WL091490
|
KASHABAI DAGDU
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242911119
|
|
MRS KASHABAI DAGDU BORDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIJAPUR
|
MH-15-008-022-001/241
(BHIWAGAON)
|
1815008022NRG24050320241541337
|
18/03/2024
|
KACHARU SHEKU PATHARE
|
1815008022WL087204
|
KACHARU SHEKU PATHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911069
|
|
KACHARU SHEKU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-022-001/353
(BHIWAGAON)
|
1815008022NRG24050320241538388
|
18/03/2024
|
RUSHIKASH KAILAS PATHARE
|
1815008022WL087037
|
RUSHIKASH KAILAS PATHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911122
|
|
MR RUSHIKESH KAILAS PATHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIJAPUR
|
MH-15-008-022-001/827
(BHIWAGAON)
|
1815008022NRG24010320241500089
|
18/03/2024
|
PUNAM TUKARAM GAYKE
|
1815008022WL084837
|
PUNAM TUKARAM GAYKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911090
|
|
PUNAM SAMADHAN PAWAR
|
IDBI BANK(607095)
|
|
68
|
VAIJAPUR
|
MH-15-008-082-001/23
(SAWANDGAON)
|
1815008082NRG24050320241537411
|
18/03/2024
|
DHONDIRAM BHAVRAO SHINDE
|
1815008082WL086960
|
DHONDIRAM BHAVRAO SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911120
|
|
MR DHONDIRAM BHAURAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIJAPUR
|
MH-15-008-082-001/38
(SAWANDGAON)
|
1815008082NRG24050320241537417
|
18/03/2024
|
SANTOSH SURYABHAN GORE
|
1815008082WL086960
|
SANTOSH SURYABHAN GORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911121
|
|
MR SANTOSH SURYABHAN GOTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIJAPUR
|
MH-15-008-082-001/864
(SAWANDGAON)
|
1815008082NRG24050320241537421
|
18/03/2024
|
SHARAD ANNA MHASKE
|
1815008082WL086960
|
SHARAD ANNA MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911091
|
|
MRS SHARDA ANNA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
71
|
VAIJAPUR
|
MH-15-008-022-001/171
(BHIWAGAON)
|
1815008022NRG24010320241500474
|
18/03/2024
|
GANESH MACHHINDRA GAYAKE
|
1815008022WL084866
|
GANESH MACHHINDRA GAYAKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909307
|
|
GANESH MACHINDRA GAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
VAIJAPUR
|
MH-15-008-022-001/441
(BHIWAGAON)
|
1815008022NRG24050320241541382
|
18/03/2024
|
SHAMSHAD SHERKHAN PATHAN
|
1815008022WL087206
|
SHAMSHAD SHERKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911111
|
|
SHAMSHAD SHERKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-022-001/860
(BHIWAGAON)
|
1815008022NRG24050320241538410
|
18/03/2024
|
KALYANI KRUSHNA PARABHAT
|
1815008022WL087038
|
KALYANI KRUSHNA PARABHAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911118
|
|
MISS BHARTI BABASAHEB DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
VAIJAPUR
|
MH-15-008-022-001/135
(BHIWAGAON)
|
1815008022NRG24010320241500061
|
18/03/2024
|
KARBHARI BHAGINATH NIKAM
|
1815008022WL084836
|
KARBHARI BHAGINATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911014
|
|
KARBHARI BHAGINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-022-001/135
(BHIWAGAON)
|
1815008022NRG24010320241500062
|
18/03/2024
|
LAXMIBAI KARBHARI
|
1815008022WL084836
|
LAXMIBAI KARBHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911015
|
|
LAXMIBAI KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-022-001/146
(BHIWAGAON)
|
1815008022NRG24050320241541303
|
18/03/2024
|
NANUBAI DEVIRAO PATHARE
|
1815008022WL087201
|
NANUBAI DEVIRAO PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911058
|
|
NANUBAI DEVIRAO PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-022-001/146
(BHIWAGAON)
|
1815008022NRG24050320241541301
|
18/03/2024
|
SAMRAT ASHOK PATHARE
|
1815008022WL087201
|
SAMRAT ASHOK PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911046
|
|
MR SAMRAT ASHOK PATHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIJAPUR
|
MH-15-008-022-001/146
(BHIWAGAON)
|
1815008022NRG24050320241541302
|
18/03/2024
|
VAISHALI SAMRAT PATHARE
|
1815008022WL087201
|
VAISHALI SAMRAT PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911047
|
|
VAISHALI BANSI SATUR
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-022-001/155
(BHIWAGAON)
|
1815008022NRG24010320241500076
|
18/03/2024
|
ASHOK SARJERAO TRIBUHVAN
|
1815008022WL084837
|
ASHOK SARJERAO TRIBUHVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911020
|
|
ASHOK SARJERAO TRIBUHVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-022-001/192
(BHIWAGAON)
|
1815008022NRG24050320241538379
|
18/03/2024
|
BHARAT GOPINATH
|
1815008022WL087036
|
BHARAT GOPINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911054
|
|
BHARAT GOPINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-022-001/225
(BHIWAGAON)
|
1815008022NRG24010320241500063
|
18/03/2024
|
BHIKCHAND BHAGINATH GAYAKE
|
1815008022WL084836
|
BHIKCHAND BHAGINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911017
|
|
BHIKCHAND BHAGINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-022-001/225
(BHIWAGAON)
|
1815008022NRG24010320241500064
|
18/03/2024
|
MANGAL BHIKCHAND
|
1815008022WL084836
|
MANGAL BHIKCHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911010
|
|
MANGALABAI BHIKCHAND GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VAIJAPUR
|
MH-15-008-022-001/283
(BHIWAGAON)
|
1815008022NRG24010320241500079
|
18/03/2024
|
BURBANA CHANDU
|
1815008022WL084837
|
BURBANA CHANDU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911013
|
|
BURBANA CHANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-022-001/304
(BHIWAGAON)
|
1815008022NRG24010320241500081
|
18/03/2024
|
KAMALBAI PUNDLIK
|
1815008022WL084837
|
KAMALBAI PUNDLIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911024
|
|
KAMALBAI PUNDLIK GAYAKE
|
IDBI BANK(607095)
|
|
85
|
VAIJAPUR
|
MH-15-008-022-001/304
(BHIWAGAON)
|
1815008022NRG24010320241500080
|
18/03/2024
|
PUNDLIK CHANGDEV GAYAKE
|
1815008022WL084837
|
PUNDLIK CHANGDEV GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911012
|
|
PUNDALIK CHANGADEV GAYAKE
|
IDBI BANK(607095)
|
|
86
|
VAIJAPUR
|
MH-15-008-022-001/353
(BHIWAGAON)
|
1815008022NRG24050320241538387
|
18/03/2024
|
UJWALA KAILAS
|
1815008022WL087037
|
UJWALA KAILAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911061
|
|
UJWALA KAILAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-022-001/451
(BHIWAGAON)
|
1815008022NRG24120320241625048
|
18/03/2024
|
VAISHLI SHINATH NAVALE
|
1815008022WL091490
|
VAISHLI SHINATH NAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911114
|
|
VAISHLI SHINATH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-022-001/487
(BHIWAGAON)
|
1815008022NRG24050320241538381
|
18/03/2024
|
ASHABAI ASHOK GAYAKE
|
1815008022WL087036
|
ASHABAI ASHOK GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911053
|
|
ASHABAI ASHOK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-022-001/487
(BHIWAGAON)
|
1815008022NRG24050320241538380
|
18/03/2024
|
ASHOK MANIKARAO GAYAKE
|
1815008022WL087036
|
ASHOK MANIKARAO GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911052
|
|
ASHOK MANIKARAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-022-001/493
(BHIWAGAON)
|
1815008022NRG24010320241500083
|
18/03/2024
|
DHANNALAL RUPACHANDRA CHUDIVALE
|
1815008022WL084837
|
DHANNALAL RUPACHANDRA CHUDIVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911018
|
|
DHANNALAL RUPACHANDRA CHUDIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-022-001/493
(BHIWAGAON)
|
1815008022NRG24010320241500084
|
18/03/2024
|
SANGITA DHANNLAL CHUDIVALE
|
1815008022WL084837
|
SANGITA DHANNLAL CHUDIVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911016
|
|
SANGITA DHANNLAL CHUDIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-022-001/566
(BHIWAGAON)
|
1815008022NRG24010320241500459
|
18/03/2024
|
BHAGIRATHIBAI FAKIRRAO GAYKE
|
1815008022WL084864
|
BHAGIRATHIBAI FAKIRRAO GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911031
|
|
BHAGIRATHIBAI FAKIRRAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-022-001/604
(BHIWAGAON)
|
1815008022NRG24010320241500086
|
18/03/2024
|
SOMINATH BHASKAR TRIBHAVAN
|
1815008022WL084837
|
SOMINATH BHASKAR TRIBHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911009
|
|
SOMINATH BHASKAR TRIBHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-022-001/677
(BHIWAGAON)
|
1815008022NRG24050320241541395
|
18/03/2024
|
DATTU MACCHINDRA SHIRSATH
|
1815008022WL087207
|
DATTU MACCHINDRA SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911030
|
|
DATTU MACCHINDRA SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-022-001/692
(BHIWAGAON)
|
1815008022NRG24120320241625050
|
18/03/2024
|
RAMBHAU PUNJARAM NAVALE
|
1815008022WL091490
|
RAMBHAU PUNJARAM NAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911049
|
|
RAMBHAU PUNJARAM NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-022-001/692
(BHIWAGAON)
|
1815008022NRG24120320241625049
|
18/03/2024
|
RAUSAHEB RAMBHAU NAVALE
|
1815008022WL091490
|
RAUSAHEB RAMBHAU NAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911060
|
|
RAOSAHEB RAMBHAU NAVALE
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-022-001/726
(BHIWAGAON)
|
1815008022NRG24120320241625052
|
18/03/2024
|
BABANBAI SHAMRAO NAVAIE
|
1815008022WL091490
|
BABANBAI SHAMRAO NAVAIE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911059
|
|
BABANBAI SHAMRAO NAVAIE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-022-001/726
(BHIWAGAON)
|
1815008022NRG24120320241625051
|
18/03/2024
|
SHAMRAO FAKIRA NAVAIE
|
1815008022WL091490
|
SHAMRAO FAKIRA NAVAIE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911048
|
|
SHAMRAO FAKIRA NAVAIE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-022-001/748
(BHIWAGAON)
|
1815008022NRG24010320241500479
|
18/03/2024
|
Vaishali Dadasaheb Khoche
|
1815008022WL084866
|
Vaishali Dadasaheb Khoche
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911005
|
|
Vaishali Dadasaheb Khoche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-022-001/762
(BHIWAGAON)
|
1815008022NRG24010320241500066
|
18/03/2024
|
JANDADHAN SUKHDEV GAYKE
|
1815008022WL084836
|
JANDADHAN SUKHDEV GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911023
|
|
JANDADHAN SUKHDEV GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-022-001/815
(BHIWAGAON)
|
1815008022NRG24050320241538407
|
18/03/2024
|
NARAYAN NANASAHEB KALE
|
1815008022WL087038
|
NARAYAN NANASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911115
|
|
NARAYAN NANASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-022-001/822
(BHIWAGAON)
|
1815008022NRG24050320241538385
|
18/03/2024
|
KAVITA SUNIL MAPARI
|
1815008022WL087036
|
KAVITA SUNIL MAPARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911055
|
|
KAVITA SUNIL MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-022-001/822
(BHIWAGAON)
|
1815008022NRG24050320241538386
|
18/03/2024
|
SUNIL MURLIDHAR MAPARI
|
1815008022WL087036
|
SUNIL MURLIDHAR MAPARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911116
|
|
Mr. SUNIL MURLIDHAR MAPARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
VAIJAPUR
|
MH-15-008-022-001/826
(BHIWAGAON)
|
1815008022NRG24010320241500087
|
18/03/2024
|
VANDANA BABASAHEB GAYKE
|
1815008022WL084837
|
VANDANA BABASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911089
|
|
VANDANA BABASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-022-001/827
(BHIWAGAON)
|
1815008022NRG24010320241500088
|
18/03/2024
|
TUKARAM RAMBHAU GAYKE
|
1815008022WL084837
|
TUKARAM RAMBHAU GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911087
|
|
TUKARAM RAMBHAU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-022-001/83
(BHIWAGAON)
|
1815008022NRG24010320241500067
|
18/03/2024
|
SHAMRAO BHAGINATH GAYAKE
|
1815008022WL084836
|
SHAMRAO BHAGINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911004
|
|
SHAMRAO BHAGINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-022-001/833
(BHIWAGAON)
|
1815008022NRG24050320241541384
|
18/03/2024
|
FARIDABI NAJIRKHA PATHAN
|
1815008022WL087206
|
FARIDABI NAJIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911110
|
|
Faridabi Najirkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
VAIJAPUR
|
MH-15-008-022-001/833
(BHIWAGAON)
|
1815008022NRG24050320241541383
|
18/03/2024
|
NAJIRKHAN GULABHKHAN PATHAN
|
1815008022WL087206
|
NAJIRKHAN GULABHKHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911040
|
|
NAJIRKHAN GULABHKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-022-001/839
(BHIWAGAON)
|
1815008022NRG24010320241500460
|
18/03/2024
|
DURGA DADASAHEB GAYAKE
|
1815008022WL084864
|
DURGA DADASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911035
|
|
Mrs. Durga Dadasaheb Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
VAIJAPUR
|
MH-15-008-022-001/856
(BHIWAGAON)
|
1815008022NRG24050320241538395
|
18/03/2024
|
DNYANESHWAR KARBHARI GAYKE
|
1815008022WL087037
|
DNYANESHWAR KARBHARI GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911117
|
|
DNYANESSHWAR KARBHARI GAIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VAIJAPUR
|
MH-15-008-022-001/861
(BHIWAGAON)
|
1815008022NRG24010320241500072
|
18/03/2024
|
VALSHNAV PUNDLIK GAYKE
|
1815008022WL084836
|
VALSHNAV PUNDLIK GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911088
|
|
VAISHNAV PUNDALIK GAYKE
|
IDBI BANK(607095)
|
|
112
|
VAIJAPUR
|
MH-15-008-022-001/861
(BHIWAGAON)
|
1815008022NRG24010320241500071
|
18/03/2024
|
VIVAEKANAD PUNDLIK GAIKE
|
1815008022WL084836
|
VIVAEKANAD PUNDLIK GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911025
|
|
Mr. Vivekanand Pundlik Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
VAIJAPUR
|
MH-15-008-022-001/864
(BHIWAGAON)
|
1815008022NRG24050320241541401
|
18/03/2024
|
PRAKASH MACCHINDRA SIRSHAT
|
1815008022WL087207
|
PRAKASH MACCHINDRA SIRSHAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911029
|
|
PRAKASH MACHHINDRA SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VAIJAPUR
|
MH-15-008-022-001/870
(BHIWAGAON)
|
1815008022NRG24010320241500504
|
18/03/2024
|
NASEEM NOOR KHAN PATHAN
|
1815008022WL084868
|
NASEEM NOOR KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911027
|
|
NASEEM NOOR KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-022-001/878
(BHIWAGAON)
|
1815008022NRG24050320241538397
|
18/03/2024
|
GAJANAN BABURAO FULKAR
|
1815008022WL087037
|
GAJANAN BABURAO FULKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911045
|
|
Mr. GAJANAN BHABURAO PHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
VAIJAPUR
|
MH-15-008-022-001/90
(BHIWAGAON)
|
1815008022NRG24010320241500461
|
18/03/2024
|
BABASAHEB DEVRAO GAYAKE
|
1815008022WL084864
|
BABASAHEB DEVRAO GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911034
|
|
BABASAHEB DEVRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-103-002/1018
(NIMAGAON)
|
1815008000NRG24110320241618047
|
18/03/2024
|
DADASAHEB SUBHASH GHAYWAT
|
1815008WL091153
|
DADASAHEB SUBHASH GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911094
|
|
DADASAHEB SUBHASH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-103-002/324
(NIMAGAON)
|
1815008000NRG24110320241618254
|
18/03/2024
|
RAOSAHEB BHANU TRIBHUWAN
|
1815008WL091156
|
RAOSAHEB BHANU TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911096
|
|
RAOSAHEB BHANU TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-103-002/358
(NIMAGAON)
|
1815008000NRG24110320241618284
|
18/03/2024
|
JAGAN ASARAM CHORMALE
|
1815008WL091156
|
JAGAN ASARAM CHORMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911113
|
|
JAGAN ASARAM CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-103-002/954
(NIMAGAON)
|
1815008000NRG24110320241618020
|
18/03/2024
|
BHAMABAI ANNASAHEB TRIBHUVAN
|
1815008WL091151
|
BHAMABAI ANNASAHEB TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911104
|
|
BHAMABAI ANNASAHEB TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
121
|
VAIJAPUR
|
MH-15-008-022-001/28
(BHIWAGAON)
|
1815008022NRG24010320241500494
|
18/03/2024
|
SAURABH SANJAY PATHARE
|
1815008022WL084868
|
SAURABH SANJAY PATHARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909316
|
|
SAURABH SANJAY PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VAIJAPUR
|
MH-15-008-022-001/299
(BHIWAGAON)
|
1815008022NRG24010320241500475
|
18/03/2024
|
CHANGDEV SHAMRAO GAYAKE
|
1815008022WL084866
|
CHANGDEV SHAMRAO GAYAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911108
|
|
GAIKE CHGDEV SHAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
VAIJAPUR
|
MH-15-008-022-001/47
(BHIWAGAON)
|
1815008022NRG24050320241541305
|
18/03/2024
|
MAYABAI SHAMRAV PATHARE
|
1815008022WL087201
|
MAYABAI SHAMRAV PATHARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909349
|
|
MAYABAI SHAMRAV PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-022-001/729
(BHIWAGAON)
|
1815008022NRG24010320241500476
|
18/03/2024
|
BRAMHANATH DNAYANSHWAR KHOCHER
|
1815008022WL084866
|
BRAMHANATH DNAYANSHWAR KHOCHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911086
|
|
Mr. BRAMHANATH DNYANESHWAR KHOCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VAIJAPUR
|
MH-15-008-022-001/825
(BHIWAGAON)
|
1815008022NRG24010320241500480
|
18/03/2024
|
ABSAHEB PUNDLIK GAYKE
|
1815008022WL084866
|
ABSAHEB PUNDLIK GAYKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911085
|
|
ABSAHEB PUNDLIK GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-022-001/825
(BHIWAGAON)
|
1815008022NRG24010320241500482
|
18/03/2024
|
BHAUSAHEB AHILAJI KALE
|
1815008022WL084866
|
BHAUSAHEB AHILAJI KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909310
|
|
Mrs. PADMAVATI ABASAHEB GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
VAIJAPUR
|
MH-15-008-022-001/825
(BHIWAGAON)
|
1815008022NRG24010320241500481
|
18/03/2024
|
PRASAD ABASAHEB GAYKE
|
1815008022WL084866
|
PRASAD ABASAHEB GAYKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911037
|
|
Mr. Prasad Abasaheb Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VAIJAPUR
|
MH-15-008-022-001/860
(BHIWAGAON)
|
1815008022NRG24050320241538409
|
18/03/2024
|
KRUSHNA GHORAKH PARABHAT
|
1815008022WL087038
|
KRUSHNA GHORAKH PARABHAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242910992
|
|
Mr. Krushna Ghorakh Parabhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
VAIJAPUR
|
MH-15-008-051-001/1081
(KHANDALA)
|
1815008051NRG24060320241553963
|
18/03/2024
|
ANITA GORAKH WAGHCHORE
|
1815008051WL087849
|
ANITA GORAKH WAGHCHORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909354
|
|
ANITA GORAKH WAGHCHAURE
|
IDBI BANK(607095)
|
|
130
|
VAIJAPUR
|
MH-15-008-051-001/1081
(KHANDALA)
|
1815008051NRG24060320241553962
|
18/03/2024
|
GORAKH BHIVSAN WAGHCHORE
|
1815008051WL087849
|
GORAKH BHIVSAN WAGHCHORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909347
|
|
Mr. GORAKH BHIVASAN WAGHACHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
VAIJAPUR
|
MH-15-008-051-001/1097
(KHANDALA)
|
1815008051NRG24060320241553964
|
18/03/2024
|
VITHABAI BHIVSAN WAGHCHORE
|
1815008051WL087849
|
VITHABAI BHIVSAN WAGHCHORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242910991
|
|
Mr. Vithabai Bhivsan Waghchore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VAIJAPUR
|
MH-15-008-051-001/168
(KHANDALA)
|
1815008051NRG24060320241553967
|
18/03/2024
|
BHAGINATH SUBHAN PAWAR
|
1815008051WL087849
|
BHAGINATH SUBHAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914099
|
|
BHAGINATH SUBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-051-001/8122
(KHANDALA)
|
1815008051NRG24060320241553968
|
18/03/2024
|
DATTATRAY SITARAM WAGHMARE
|
1815008051WL087849
|
DATTATRAY SITARAM WAGHMARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914100
|
|
Mr. DATTATRAY SITARAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
134
|
VAIJAPUR
|
MH-15-008-022-001/11
(BHIWAGAON)
|
1815008022NRG24050320241541374
|
18/03/2024
|
MANJUSHA VIJAY PATHARE
|
1815008022WL087206
|
MANJUSHA VIJAY PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909319
|
|
MRS MANJUSHA VIJAY PATHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
VAIJAPUR
|
MH-15-008-022-001/112
(BHIWAGAON)
|
1815008022NRG24010320241500470
|
18/03/2024
|
AMBADAS DHONDIBA KHOTE
|
1815008022WL084866
|
AMBADAS DHONDIBA KHOTE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911006
|
|
AMBADAS DHONDIBA KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-022-001/112
(BHIWAGAON)
|
1815008022NRG24010320241500471
|
18/03/2024
|
SULACHANA AMBADAS
|
1815008022WL084866
|
SULACHANA AMBADAS
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911007
|
|
Mrs. Sulochana Ambadas Khoche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VAIJAPUR
|
MH-15-008-022-001/122
(BHIWAGAON)
|
1815008022NRG24010320241500075
|
18/03/2024
|
DYANDEV EKNATH GHODKE
|
1815008022WL084837
|
DYANDEV EKNATH GHODKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909323
|
|
DYANDEV EKNATH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-022-001/128
(BHIWAGAON)
|
1815008022NRG24120320241625045
|
18/03/2024
|
SUNIL DAGDU BORDE
|
1815008022WL091490
|
SUNIL DAGDU BORDE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242909312
|
|
SUNIL DAGDU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-022-001/168
(BHIWAGAON)
|
1815008022NRG24010320241500058
|
18/03/2024
|
VANDANA HARIBHAU PATHARE
|
1815008022WL084835
|
VANDANA HARIBHAU PATHARE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242911064
|
|
Mrs. Vandana Haribhau Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VAIJAPUR
|
MH-15-008-022-001/171
(BHIWAGAON)
|
1815008022NRG24010320241500473
|
18/03/2024
|
ASHABAI MACHINDRA GAYAKE
|
1815008022WL084866
|
ASHABAI MACHINDRA GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909320
|
|
Mrs. Ashabai Machchhindra Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
VAIJAPUR
|
MH-15-008-022-001/171
(BHIWAGAON)
|
1815008022NRG24010320241500472
|
18/03/2024
|
MACHINDRA MADHAVRAO GAYAKE
|
1815008022WL084866
|
MACHINDRA MADHAVRAO GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909301
|
|
MACHINDRA MADHAVRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-022-001/18
(BHIWAGAON)
|
1815008022NRG24050320241541375
|
18/03/2024
|
ARJUN BALWANTA BORDE
|
1815008022WL087206
|
ARJUN BALWANTA BORDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909305
|
|
ARJUN BALWANTA BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-022-001/18
(BHIWAGAON)
|
1815008022NRG24050320241541376
|
18/03/2024
|
SANTABAI ARJUN BORDE
|
1815008022WL087206
|
SANTABAI ARJUN BORDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909315
|
|
Mrs. SHANTABAI ARJUN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
VAIJAPUR
|
MH-15-008-022-001/192
(BHIWAGAON)
|
1815008022NRG24050320241538377
|
18/03/2024
|
GOPINATH VISHWANATH CHAVAN
|
1815008022WL087036
|
GOPINATH VISHWANATH CHAVAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909322
|
|
GOPINATH VISHWANATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-022-001/192
(BHIWAGAON)
|
1815008022NRG24050320241538378
|
18/03/2024
|
NIRMALA GOPINATH CHAVAN
|
1815008022WL087036
|
NIRMALA GOPINATH CHAVAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911076
|
|
Mrs. NIRMALABAI GOPINATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VAIJAPUR
|
MH-15-008-022-001/225
(BHIWAGAON)
|
1815008022NRG24010320241500065
|
18/03/2024
|
GORAKH BHIKCHAND GAYKE
|
1815008022WL084836
|
GORAKH BHIKCHAND GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909335
|
|
Mr. Gorakh Bhikchand Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
VAIJAPUR
|
MH-15-008-022-001/233
(BHIWAGAON)
|
1815008022NRG24010320241500463
|
18/03/2024
|
ASHOK KARBHARI BAGUL
|
1815008022WL084865
|
ASHOK KARBHARI BAGUL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909311
|
|
ASHOK KARBHARI BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-022-001/241
(BHIWAGAON)
|
1815008022NRG24050320241541339
|
18/03/2024
|
SUNITA NAVNATH PATHARE
|
1815008022WL087204
|
SUNITA NAVNATH PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909346
|
|
SUNITA NAVNATH PATHA
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-022-001/271
(BHIWAGAON)
|
1815008022NRG24010320241500449
|
18/03/2024
|
KALIDAS FAKIARAO GAYAKE
|
1815008022WL084864
|
KALIDAS FAKIARAO GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911109
|
|
KALIDAS FAKIARAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-022-001/271
(BHIWAGAON)
|
1815008022NRG24010320241500451
|
18/03/2024
|
RUPALI KALIDAS GAYAKE
|
1815008022WL084864
|
RUPALI KALIDAS GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911038
|
|
RUPALI KALIDAS GAYAK
|
BANK OF BARODA(606985)
|
|
151
|
VAIJAPUR
|
MH-15-008-022-001/271
(BHIWAGAON)
|
1815008022NRG24010320241500450
|
18/03/2024
|
SHILABAI KALIDAS
|
1815008022WL084864
|
SHILABAI KALIDAS
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909332
|
|
Mrs. Shila Kalidas Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-022-001/271
(BHIWAGAON)
|
1815008022NRG24010320241500452
|
18/03/2024
|
VARSHA KALIDAS GAYAKE
|
1815008022WL084864
|
VARSHA KALIDAS GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909333
|
|
Miss. Varsha Kalidas Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-022-001/345
(BHIWAGAON)
|
1815008022NRG24010320241500454
|
18/03/2024
|
LATABAI VALMIK
|
1815008022WL084864
|
LATABAI VALMIK
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911039
|
|
Mrs. Latabai Valmik Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
VAIJAPUR
|
MH-15-008-022-001/345
(BHIWAGAON)
|
1815008022NRG24010320241500455
|
18/03/2024
|
SAMDHAN VALMIK GAYKE
|
1815008022WL084864
|
SAMDHAN VALMIK GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909330
|
|
SAMDHAN VALMIK GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-022-001/345
(BHIWAGAON)
|
1815008022NRG24010320241500453
|
18/03/2024
|
VALMIK NEVRUTI
|
1815008022WL084864
|
VALMIK NEVRUTI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909334
|
|
VALMIK NEVRUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-022-001/4
(BHIWAGAON)
|
1815008022NRG24050320241541390
|
18/03/2024
|
VIMALBAI SURYABHAN PATHARE
|
1815008022WL087207
|
VIMALBAI SURYABHAN PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909336
|
|
Mrs. VIMALBAI SURYABHAN PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-022-001/413
(BHIWAGAON)
|
1815008022NRG24050320241538391
|
18/03/2024
|
ALKABAI BABASAHEB GAYAKE
|
1815008022WL087037
|
ALKABAI BABASAHEB GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909343
|
|
Ms. ALKA BABASAHEB GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
VAIJAPUR
|
MH-15-008-022-001/413
(BHIWAGAON)
|
1815008022NRG24050320241538390
|
18/03/2024
|
BABASAHEB KARABHARI GAYAKE
|
1815008022WL087037
|
BABASAHEB KARABHARI GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909321
|
|
BABASAHEB KARABHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-022-001/432
(BHIWAGAON)
|
1815008022NRG24010320241500464
|
18/03/2024
|
RANGANATH SALUBA GAYAKE
|
1815008022WL084865
|
RANGANATH SALUBA GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909303
|
|
Mr. RAGNATH SALUBA GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VAIJAPUR
|
MH-15-008-022-001/432
(BHIWAGAON)
|
1815008022NRG24010320241500466
|
18/03/2024
|
SATISH RANGHNATH GAYKE
|
1815008022WL084865
|
SATISH RANGHNATH GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909338
|
|
SATISH RANGHNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-022-001/432
(BHIWAGAON)
|
1815008022NRG24010320241500465
|
18/03/2024
|
SUMANBAI RANGNATH GAYKE
|
1815008022WL084865
|
SUMANBAI RANGNATH GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909317
|
|
Mr. SUMANBAI RANGNATH GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
VAIJAPUR
|
MH-15-008-022-001/441
(BHIWAGAON)
|
1815008022NRG24050320241541381
|
18/03/2024
|
SHERAKHA MAGABULKHA PATHAN
|
1815008022WL087206
|
SHERAKHA MAGABULKHA PATHAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909300
|
|
Mr. SERKHA MAGBULKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VAIJAPUR
|
MH-15-008-022-001/46
(BHIWAGAON)
|
1815008022NRG24050320241541394
|
18/03/2024
|
SUDHAKAR DAMODHAR AHER
|
1815008022WL087207
|
SUDHAKAR DAMODHAR AHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909308
|
|
SUDHAKAR DAMODHAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-022-001/497
(BHIWAGAON)
|
1815008022NRG24050320241538382
|
18/03/2024
|
VITHAL PARASANATH GAYAKE
|
1815008022WL087036
|
VITHAL PARASANATH GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909348
|
|
VITHAL PARASANATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-022-001/498
(BHIWAGAON)
|
1815008022NRG24050320241538384
|
18/03/2024
|
CHAYA DILIP GAYKE
|
1815008022WL087036
|
CHAYA DILIP GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909345
|
|
CHHAYA DILIP GAYAKE
|
IDBI BANK(607095)
|
|
166
|
VAIJAPUR
|
MH-15-008-022-001/498
(BHIWAGAON)
|
1815008022NRG24050320241538383
|
18/03/2024
|
DILIP BHAVARAO GAYAKE
|
1815008022WL087036
|
DILIP BHAVARAO GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909309
|
|
DILIP BHAVRAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VAIJAPUR
|
MH-15-008-022-001/502
(BHIWAGAON)
|
1815008022NRG24050320241541342
|
18/03/2024
|
BALU KONDIRAM MORE
|
1815008022WL087204
|
BALU KONDIRAM MORE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909350
|
|
BALU KONDIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VAIJAPUR
|
MH-15-008-022-001/502
(BHIWAGAON)
|
1815008022NRG24050320241541343
|
18/03/2024
|
MINABAI BALU MORE
|
1815008022WL087204
|
MINABAI BALU MORE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909314
|
|
Mrs. MEENA BALU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
VAIJAPUR
|
MH-15-008-022-001/543
(BHIWAGAON)
|
1815008022NRG24010320241500467
|
18/03/2024
|
ROHIT BHIMRAJ ADHAV
|
1815008022WL084865
|
ROHIT BHIMRAJ ADHAV
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909337
|
|
ROHIT BHIMRAJ AADHAV
|
IDBI BANK(607095)
|
|
170
|
VAIJAPUR
|
MH-15-008-022-001/590
(BHIWAGAON)
|
1815008022NRG24050320241541344
|
18/03/2024
|
KAILAS KONDIRAM MORE
|
1815008022WL087204
|
KAILAS KONDIRAM MORE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909318
|
|
KAILAS KONDIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VAIJAPUR
|
MH-15-008-022-001/596
(BHIWAGAON)
|
1815008022NRG24050320241541306
|
18/03/2024
|
ASARAM VITTHAL PATHARE
|
1815008022WL087201
|
ASARAM VITTHAL PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909341
|
|
ASARAM VITTHAL PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-022-001/596
(BHIWAGAON)
|
1815008022NRG24050320241541307
|
18/03/2024
|
PUSHPABAI ASARAM PATHARE
|
1815008022WL087201
|
PUSHPABAI ASARAM PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909340
|
|
MRS PUSHPABAI ASARAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-022-001/641
(BHIWAGAON)
|
1815008022NRG24010320241500060
|
18/03/2024
|
KAVITA AKASH PATHARE
|
1815008022WL084835
|
KAVITA AKASH PATHARE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242911000
|
|
Mrs. Kavita Akash Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
VAIJAPUR
|
MH-15-008-022-001/642
(BHIWAGAON)
|
1815008022NRG24010320241500501
|
18/03/2024
|
ANNA GANPAT PATHARE
|
1815008022WL084868
|
ANNA GANPAT PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909313
|
|
ANNA GANPAT PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
VAIJAPUR
|
MH-15-008-022-001/643
(BHIWAGAON)
|
1815008022NRG24050320241541308
|
18/03/2024
|
RAHUL ASARAM PATHARE
|
1815008022WL087201
|
RAHUL ASARAM PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909342
|
|
RAHUL ASARAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-022-001/652
(BHIWAGAON)
|
1815008022NRG24010320241500503
|
18/03/2024
|
SUNITA BALU PATHARE
|
1815008022WL084868
|
SUNITA BALU PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909326
|
|
SUNITA BALU PATHARE
|
BANK OF BARODA(606985)
|
|
177
|
VAIJAPUR
|
MH-15-008-022-001/672
(BHIWAGAON)
|
1815008022NRG24050320241538405
|
18/03/2024
|
AMIL AHILAJI KALE
|
1815008022WL087038
|
AMIL AHILAJI KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909344
|
|
AMOL AHILAJI KALE
|
IDBI BANK(607095)
|
|
178
|
VAIJAPUR
|
MH-15-008-022-001/672
(BHIWAGAON)
|
1815008022NRG24050320241538406
|
18/03/2024
|
SAVIT AMOL KALE
|
1815008022WL087038
|
SAVIT AMOL KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909353
|
|
SAVITA AMOL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VAIJAPUR
|
MH-15-008-022-001/698
(BHIWAGAON)
|
1815008022NRG24050320241541311
|
18/03/2024
|
NILESH ASHOK PATHARE
|
1815008022WL087201
|
NILESH ASHOK PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909352
|
|
NILESH ASHOK PATHARE
|
BANK OF BARODA(606985)
|
|
180
|
VAIJAPUR
|
MH-15-008-022-001/698
(BHIWAGAON)
|
1815008022NRG24050320241541312
|
18/03/2024
|
RANI NILESH PATHARE
|
1815008022WL087201
|
RANI NILESH PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909351
|
|
RANI NILESH PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VAIJAPUR
|
MH-15-008-022-001/712
(BHIWAGAON)
|
1815008022NRG24010320241500469
|
18/03/2024
|
JYOTI SANTOSH GAIKE
|
1815008022WL084865
|
JYOTI SANTOSH GAIKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909339
|
|
Mrs. Jyoti Santosh Gaike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
VAIJAPUR
|
MH-15-008-022-001/712
(BHIWAGAON)
|
1815008022NRG24010320241500468
|
18/03/2024
|
SANTOSH PARASARAM GAIKE
|
1815008022WL084865
|
SANTOSH PARASARAM GAIKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911041
|
|
SANTOSH PARASARAM GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-022-001/729
(BHIWAGAON)
|
1815008022NRG24010320241500477
|
18/03/2024
|
RANI BRAMHANATH KHOCHE
|
1815008022WL084866
|
RANI BRAMHANATH KHOCHE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911008
|
|
Mrs. Rani Bramhanath Khoche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-022-001/748
(BHIWAGAON)
|
1815008022NRG24010320241500478
|
18/03/2024
|
Dadasaheb Shamrav Khoche
|
1815008022WL084866
|
Dadasaheb Shamrav Khoche
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909324
|
|
Mr. DADASAHEB SHAMRAO KHOCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
VAIJAPUR
|
MH-15-008-022-001/784
(BHIWAGAON)
|
1815008022NRG24050320241538394
|
18/03/2024
|
VATSALABAI KESHV BARSW
|
1815008022WL087037
|
VATSALABAI KESHV BARSW
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911065
|
|
Mrs. Vatsalabai Keshv Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
VAIJAPUR
|
MH-15-008-022-001/784
(BHIWAGAON)
|
1815008022NRG24050320241538393
|
18/03/2024
|
Venunath Keshav Barse
|
1815008022WL087037
|
Venunath Keshav Barse
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911066
|
|
Venunath Keshav Barse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-022-001/815
(BHIWAGAON)
|
1815008022NRG24050320241538408
|
18/03/2024
|
JAYSRI NARAYAN KALE
|
1815008022WL087038
|
JAYSRI NARAYAN KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911062
|
|
Jayashri Narayan Kale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
VAIJAPUR
|
MH-15-008-022-001/847
(BHIWAGAON)
|
1815008022NRG24050320241541399
|
18/03/2024
|
AKASH KADU GODHAKE
|
1815008022WL087207
|
AKASH KADU GODHAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909327
|
|
AKASH KADU GODHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-022-001/847
(BHIWAGAON)
|
1815008022NRG24050320241541400
|
18/03/2024
|
SHITAL AKASH GHODAKE
|
1815008022WL087207
|
SHITAL AKASH GHODAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909328
|
|
Mrs. Shital Akash Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-022-001/850
(BHIWAGAON)
|
1815008022NRG24010320241500070
|
18/03/2024
|
KOMAL VALMIK GAYKE
|
1815008022WL084836
|
KOMAL VALMIK GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911026
|
|
Mrs. Komal Valmik Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-022-001/850
(BHIWAGAON)
|
1815008022NRG24010320241500069
|
18/03/2024
|
VALMIK BHIKCHAND GAYKE
|
1815008022WL084836
|
VALMIK BHIKCHAND GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909325
|
|
VALMIK BHIKCHAND GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
VAIJAPUR
|
MH-15-008-022-001/856
(BHIWAGAON)
|
1815008022NRG24050320241538396
|
18/03/2024
|
GIRAJABAI DNYANESHWAR GAYKE
|
1815008022WL087037
|
GIRAJABAI DNYANESHWAR GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911068
|
|
Mrs. Girajabai Dnyaneshwar Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
VAIJAPUR
|
MH-15-008-022-001/864
(BHIWAGAON)
|
1815008022NRG24050320241541402
|
18/03/2024
|
RANJANA PRAKASH SIRSHATA
|
1815008022WL087207
|
RANJANA PRAKASH SIRSHATA
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909329
|
|
RANJANA PRAKASH SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
VAIJAPUR
|
MH-15-008-022-001/878
(BHIWAGAON)
|
1815008022NRG24050320241538398
|
18/03/2024
|
SHARADHA GAJANAN FULKAR
|
1815008022WL087037
|
SHARADHA GAJANAN FULKAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911063
|
|
Mrs. Sharada Gajanan Fulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
VAIJAPUR
|
MH-15-008-022-001/879
(BHIWAGAON)
|
1815008022NRG24050320241538399
|
18/03/2024
|
SANTOSH GAJANAN FULKAR
|
1815008022WL087037
|
SANTOSH GAJANAN FULKAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911067
|
|
MR SANTOSH GAJANAN FULKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
VAIJAPUR
|
MH-15-008-022-001/90
(BHIWAGAON)
|
1815008022NRG24010320241500462
|
18/03/2024
|
MIRABAI BABASAHEB
|
1815008022WL084864
|
MIRABAI BABASAHEB
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909331
|
|
Mr. Mirabai Babasaheb Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
197
|
VAIJAPUR
|
MH-15-008-103-002/145
(NIMAGAON)
|
1815008000NRG24110320241618087
|
18/03/2024
|
PRAKASH MACHINDRA INAME
|
1815008WL091153
|
PRAKASH MACHINDRA INAME
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909306
|
|
PRAKASH MACHINDRA INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
VAIJAPUR
|
MH-15-008-022-001/184
(BHIWAGAON)
|
1815008022NRG24050320241541335
|
18/03/2024
|
ISHWAR VINAYAK GAYAKE
|
1815008022WL087204
|
ISHWAR VINAYAK GAYAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914101
|
|
ISHWAR VINAYAK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-022-001/184
(BHIWAGAON)
|
1815008022NRG24050320241541336
|
18/03/2024
|
USHABAI ISHWAR
|
1815008022WL087204
|
USHABAI ISHWAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909302
|
|
USHABAI ISHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-022-001/339
(BHIWAGAON)
|
1815008022NRG24050320241541341
|
18/03/2024
|
JINA PANDIT
|
1815008022WL087204
|
JINA PANDIT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909304
|
|
Mrs. JIJABAI PANDIT GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-022-001/339
(BHIWAGAON)
|
1815008022NRG24050320241541340
|
18/03/2024
|
PANDIT YADAV GAYAKE
|
1815008022WL087204
|
PANDIT YADAV GAYAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914102
|
|
PANDIT YADAV GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331422
|
331422
|
|
|
|
|
|
|
|