|
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-15-008-004-001/154
(AGARSAIGAON)
|
1815008000NRG24270220241467883
|
15/03/2024
|
NITESH CHINTAMAN JADHAV
|
1815008WL082852
|
NITESH CHINTAMAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851764
|
|
NITESH CHINTAMAN JAD
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-004-001/306
(AGARSAIGAON)
|
1815008004NRG24280220241474100
|
15/03/2024
|
VAISHALI BALASAHEB VAGADE
|
1815008004WL083256
|
VAISHALI BALASAHEB VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851763
|
|
VAISHALI BALASAHEB VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-004-001/363
(AGARSAIGAON)
|
1815008004NRG24280220241474338
|
15/03/2024
|
ROHINI RUPCHAND CHARANDE
|
1815008004WL083270
|
ROHINI RUPCHAND CHARANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850853
|
|
ROHINI MADAN CHARAND
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-004-001/400
(AGARSAIGAON)
|
1815008000NRG24270220241467984
|
15/03/2024
|
BALCHAND FULACHAND SAHER
|
1815008WL082856
|
BALCHAND FULACHAND SAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851758
|
|
BALCHAND PHULCHAND S
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-004-001/429
(AGARSAIGAON)
|
1815008000NRG24270220241467986
|
15/03/2024
|
purushottam navanath harakal
|
1815008WL082856
|
purushottam navanath harakal
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851770
|
|
MR PUROSHATTAM NAVNATH HARKAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIJAPUR
|
MH-15-008-004-001/440
(AGARSAIGAON)
|
1815008004NRG24280220241474340
|
15/03/2024
|
NIKITA SANJAY SHIHARE
|
1815008004WL083270
|
NIKITA SANJAY SHIHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850855
|
|
MISS NIKITA SANJAY SHIHARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIJAPUR
|
MH-15-008-004-001/440
(AGARSAIGAON)
|
1815008004NRG24280220241474339
|
15/03/2024
|
NILESH SANJAY SHIHARE
|
1815008004WL083270
|
NILESH SANJAY SHIHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850854
|
|
NILESH SANJAY SHIHAR
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-004-001/440
(AGARSAIGAON)
|
1815008004NRG24280220241474341
|
15/03/2024
|
TANUJA SANJAY SHIHARE
|
1815008004WL083270
|
TANUJA SANJAY SHIHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851772
|
|
MISS TANUJA SANJAY SHIHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIJAPUR
|
MH-15-008-004-001/441
(AGARSAIGAON)
|
1815008000NRG24270220241467987
|
15/03/2024
|
SHUBHAM ANKUSH JADHAV
|
1815008WL082856
|
SHUBHAM ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851762
|
|
MASTER SHUBHAM ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIJAPUR
|
MH-15-008-004-001/470
(AGARSAIGAON)
|
1815008004NRG24280220241474103
|
15/03/2024
|
BHAGINATH BABASAHEB VAGDE
|
1815008004WL083256
|
BHAGINATH BABASAHEB VAGDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851767
|
|
BHAGINATH BABSAHEB V
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-004-001/470
(AGARSAIGAON)
|
1815008004NRG24280220241474104
|
15/03/2024
|
PRIYANKA BHAGINATH VAGDE
|
1815008004WL083256
|
PRIYANKA BHAGINATH VAGDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851771
|
|
PRIYANKA BHAGINATH V
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-004-001/473
(AGARSAIGAON)
|
1815008004NRG24280220241474367
|
15/03/2024
|
KIRAN RADHAKISAN PUTULE
|
1815008004WL083273
|
KIRAN RADHAKISAN PUTULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851766
|
|
MR KIRAN RADHAKISAN PUTULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIJAPUR
|
MH-15-008-004-001/488
(AGARSAIGAON)
|
1815008004NRG24280220241474355
|
15/03/2024
|
ARATHI BABASAHEB JADHAV
|
1815008004WL083271
|
ARATHI BABASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851769
|
|
ARATHI BABASAHEB JAD
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-004-001/57
(AGARSAIGAON)
|
1815008004NRG24280220241474359
|
15/03/2024
|
POOJA RAMESH SOMVANSHI
|
1815008004WL083272
|
POOJA RAMESH SOMVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851765
|
|
POOJA RAMESH SOMVANS
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-004-001/57
(AGARSAIGAON)
|
1815008004NRG24280220241474361
|
15/03/2024
|
sonali ramesh somvanshi
|
1815008004WL083272
|
sonali ramesh somvanshi
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851760
|
|
SONALI RAMESH SOMWAN
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-004-001/57
(AGARSAIGAON)
|
1815008004NRG24280220241474360
|
15/03/2024
|
vandna ramesh somvanshi
|
1815008004WL083272
|
vandna ramesh somvanshi
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851761
|
|
VANDANA RAMESH SOMVA
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-004-001/7
(AGARSAIGAON)
|
1815008004NRG24280220241474366
|
15/03/2024
|
vaibhav gokul somvanshi
|
1815008004WL083272
|
vaibhav gokul somvanshi
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851773
|
|
VAIBHAV GOKUL SOMWAN
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-015-001/313
(BHAGUR)
|
1815008015NRG24240220241442815
|
15/03/2024
|
anil baburao bharad
|
1815008015WL081257
|
anil baburao bharad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850845
|
|
anil baburao bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-051-001/684
(KHANDALA)
|
1815008000NRG24270220241464076
|
15/03/2024
|
TEJAS VALMIK PAWAR
|
1815008WL082596
|
TEJAS VALMIK PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851768
|
|
TEJAS VALMIK PAWAR
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-051-001/7790
(KHANDALA)
|
1815008051NRG24050320241540942
|
15/03/2024
|
ARBAJ ISAK SHAIKH
|
1815008051WL087185
|
ARBAJ ISAK SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851759
|
|
Mrs. ARBAJ ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
VAIJAPUR
|
MH-15-008-095-001/129
(WDAGI)
|
1815008095NRG24270220241468761
|
15/03/2024
|
JAKIR SANDU SHAIKH
|
1815008095WL082921
|
JAKIR SANDU SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850848
|
|
SHAIKH JAKIR SANDU
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-095-001/17
(WDAGI)
|
1815008095NRG24280220241471254
|
15/03/2024
|
ANWAR SUBEDAR SHAIKH
|
1815008095WL083097
|
ANWAR SUBEDAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850862
|
|
ANWAR SUBEDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-095-001/307
(WDAGI)
|
1815008095NRG24270220241468763
|
15/03/2024
|
SAMIR JATNUR SHAIKH
|
1815008095WL082921
|
SAMIR JATNUR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850849
|
|
SAMIR JAINUR SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
VAIJAPUR
|
MH-15-008-051-001/1144
(KHANDALA)
|
1815008000NRG24270220241464065
|
15/03/2024
|
RITESH SANJAY CHAUDHARI
|
1815008WL082596
|
RITESH SANJAY CHAUDHARI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851735
|
|
RITESH SANJAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
VAIJAPUR
|
MH-15-008-095-001/640
(WDAGI)
|
1815008095NRG24280220241471216
|
15/03/2024
|
Shaikh Amir Ishmail
|
1815008095WL083094
|
Shaikh Amir Ishmail
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851736
|
|
SHAIKH AMIR ISMAIL
|
BANK OF INDIA(508505)
|
|
26
|
VAIJAPUR
|
MH-15-008-108-001/1197
(TUNKI)
|
1815008108NRG24220220241422577
|
15/03/2024
|
Amol Balasaheb Nikam
|
1815008108WL080046
|
Amol Balasaheb Nikam
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850865
|
|
Mr. Amol Babasaheb Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
VAIJAPUR
|
MH-15-008-108-001/12
(TUNKI)
|
1815008108NRG24220220241422578
|
15/03/2024
|
DNYANESHWAR BHAGINATH CHANNE
|
1815008108WL080046
|
DNYANESHWAR BHAGINATH CHANNE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850856
|
|
DNYANESHWAR BHAGINATH CHANNE
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-108-001/68
(TUNKI)
|
1815008108NRG24220220241422602
|
15/03/2024
|
Amol Sanjay Nikam
|
1815008108WL080046
|
Amol Sanjay Nikam
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850864
|
|
AMOL SANJAY NIKAM
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-108-001/99
(TUNKI)
|
1815008108NRG24220220241422608
|
15/03/2024
|
Pramod Damodhar Thagde
|
1815008108WL080046
|
Pramod Damodhar Thagde
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850863
|
|
Pramod Damodhar Thagde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-108-001/57
(TUNKI)
|
1815008108NRG24220220241422599
|
15/03/2024
|
GOVIND PUNJABA RAUT
|
1815008108WL080046
|
GOVIND PUNJABA RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850857
|
|
Mr. GOVIND PUNJABA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-004-001/82
(AGARSAIGAON)
|
1815008000NRG24270220241467991
|
15/03/2024
|
WAMAN NAMDEV JADHAV
|
1815008WL082856
|
WAMAN NAMDEV JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851742
|
|
Mr. JADHAV WAMAN NAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
VAIJAPUR
|
MH-15-008-097-001/375
(EKODI SAGAJ)
|
1815008097NRG24250220241451827
|
15/03/2024
|
KACHARU RAMHARI SHINDE
|
1815008097WL081812
|
KACHARU RAMHARI SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850850
|
|
KACHARU RAMHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-097-001/375
(EKODI SAGAJ)
|
1815008097NRG24250220241451828
|
15/03/2024
|
SUMITRA KACHARU SHINDE
|
1815008097WL081812
|
SUMITRA KACHARU SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850860
|
|
SUMITRA KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-036-001/264
(GADHE PIMPALGAON)
|
1815008036NRG24020320241510913
|
15/03/2024
|
Dipak Bhagwan Vishwasrao
|
1815008036WL085500
|
Dipak Bhagwan Vishwasrao
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851787
|
|
Dipak Bhagwan Vishwasrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
VAIJAPUR
|
MH-15-008-004-001/132
(AGARSAIGAON)
|
1815008004NRG24280220241474344
|
15/03/2024
|
SAVLIRAM MURLIDHAR WAGDE
|
1815008004WL083271
|
SAVLIRAM MURLIDHAR WAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850828
|
|
SAVLIRAM MURLIDHAR WAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-004-001/160
(AGARSAIGAON)
|
1815008004NRG24280220241474095
|
15/03/2024
|
JIJABAI BABASAHEB WAGDE
|
1815008004WL083256
|
JIJABAI BABASAHEB WAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850822
|
|
JIJABAI BABASAHEB WAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-004-001/287
(AGARSAIGAON)
|
1815008004NRG24280220241474356
|
15/03/2024
|
VIKRAM SHIVARAM GHULE
|
1815008004WL083272
|
VIKRAM SHIVARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851728
|
|
MR VIKRAM SHIVRAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIJAPUR
|
MH-15-008-004-001/296
(AGARSAIGAON)
|
1815008000NRG24270220241467885
|
15/03/2024
|
DHARMENDRA KACHARU DHORE
|
1815008WL082852
|
DHARMENDRA KACHARU DHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851729
|
|
DHARMENDRA KACHARU DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-004-001/304
(AGARSAIGAON)
|
1815008004NRG24280220241474333
|
15/03/2024
|
ISHWAR AMBARSING CHARANDE
|
1815008004WL083269
|
ISHWAR AMBARSING CHARANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851724
|
|
ESHVAR AMBARSING CHARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIJAPUR
|
MH-15-008-004-001/57
(AGARSAIGAON)
|
1815008004NRG24280220241474358
|
15/03/2024
|
RAMESH VAMAN SOMVANSHI
|
1815008004WL083272
|
RAMESH VAMAN SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851716
|
|
MR RAMESH VAMANRAV SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIJAPUR
|
MH-15-008-004-001/67
(AGARSAIGAON)
|
1815008004NRG24280220241474343
|
15/03/2024
|
RAMESH UTTAM JADHAV
|
1815008004WL083270
|
RAMESH UTTAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851723
|
|
RAMESH UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-004-001/98
(AGARSAIGAON)
|
1815008000NRG24270220241467887
|
15/03/2024
|
BALIRAM HANSRAJ CHARANDE
|
1815008WL082852
|
BALIRAM HANSRAJ CHARANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850821
|
|
BALIRAM HANSRAJ CHARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-004-001/98
(AGARSAIGAON)
|
1815008000NRG24270220241467886
|
15/03/2024
|
RADHAKISAN HANSRAJ CHARANDE
|
1815008WL082852
|
RADHAKISAN HANSRAJ CHARANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851718
|
|
RADHAKISAN HANSRAJ CHARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-015-001/621
(BHAGUR)
|
1815008015NRG24240220241442830
|
15/03/2024
|
KAKASAHEB RAMRAO BUTTE
|
1815008015WL081257
|
KAKASAHEB RAMRAO BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850749
|
|
KAKASAHEB RAMRAO BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-036-001/117
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471529
|
15/03/2024
|
SHALIGRAM NAMDEV CHAVAN
|
1815008036WL083115
|
SHALIGRAM NAMDEV CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850779
|
|
SHALIGRAM NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-036-001/117
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471530
|
15/03/2024
|
TARABAI SHALIGRAM CHAVAN
|
1815008036WL083115
|
TARABAI SHALIGRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850789
|
|
Mrs. TARABAI SHALIKRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
VAIJAPUR
|
MH-15-008-036-001/120
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490309
|
15/03/2024
|
TARACHAND GOVIND PATEKAR
|
1815008036WL084261
|
TARACHAND GOVIND PATEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850780
|
|
TARACHAND GOVIND PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-036-001/1356
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471531
|
15/03/2024
|
SUKHADEV BHAVRAV GORDE
|
1815008036WL083115
|
SUKHADEV BHAVRAV GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850778
|
|
SUKHADEV BHAVRAV GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-036-001/214
(GADHE PIMPALGAON)
|
1815008036NRG24020320241510912
|
15/03/2024
|
ASHOK RAMRAV SANGALE
|
1815008036WL085500
|
ASHOK RAMRAV SANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850812
|
|
ASHOK RAMRAV SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-036-001/32186
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471535
|
15/03/2024
|
VISWANATH AKNATH KABADI
|
1815008036WL083115
|
VISWANATH AKNATH KABADI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850793
|
|
VISWANATH AKNATH KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-036-001/32224
(GADHE PIMPALGAON)
|
1815008036NRG24020320241510914
|
15/03/2024
|
VIJAY KHOMNE
|
1815008036WL085500
|
VIJAY KHOMNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850809
|
|
VIJAY KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-036-001/32296
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471519
|
15/03/2024
|
ISAK KARIM SAYYAD
|
1815008036WL083114
|
ISAK KARIM SAYYAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850782
|
|
ISAK KARIM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-036-001/3236
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471521
|
15/03/2024
|
AKANATH KARBHARI MORE
|
1815008036WL083114
|
AKANATH KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850783
|
|
AKANATH KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-036-001/32374
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471538
|
15/03/2024
|
JAGANNATH EKNATH KABADI
|
1815008036WL083115
|
JAGANNATH EKNATH KABADI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850788
|
|
Mr. JAGNATH EKNATH KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
VAIJAPUR
|
MH-15-008-036-001/32374
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471540
|
15/03/2024
|
KUNAL JAGANNATH KABADI
|
1815008036WL083115
|
KUNAL JAGANNATH KABADI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850795
|
|
KUNAL JAGANNATH KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-036-001/348
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471556
|
15/03/2024
|
DIGAMBAR BHANUDAS SAMASE
|
1815008036WL083116
|
DIGAMBAR BHANUDAS SAMASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850777
|
|
DIGAMBAR BHANUDAS SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-051-001/445
(KHANDALA)
|
1815008051NRG24230220241432049
|
15/03/2024
|
USHA VIJAY SHINDE
|
1815008051WL080611
|
USHA VIJAY SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850719
|
|
Miss. Usha Shinde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
VAIJAPUR
|
MH-15-008-051-001/445
(KHANDALA)
|
1815008051NRG24230220241432048
|
15/03/2024
|
VIJAY BHIMRAO SHINDE
|
1815008051WL080611
|
VIJAY BHIMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850711
|
|
VIJAY BHIMRAJ SHINDE
|
IDBI BANK(607095)
|
|
59
|
VAIJAPUR
|
MH-15-008-051-001/446
(KHANDALA)
|
1815008051NRG24230220241432050
|
15/03/2024
|
JANARDAN BHIMRAO SHINDE
|
1815008051WL080611
|
JANARDAN BHIMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850721
|
|
JANARDAN BHIMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-051-001/446
(KHANDALA)
|
1815008051NRG24230220241432051
|
15/03/2024
|
SHILA JANARDAN SHINDE
|
1815008051WL080611
|
SHILA JANARDAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850718
|
|
SHILA JANARDAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-051-001/649
(KHANDALA)
|
1815008051NRG24050320241540939
|
15/03/2024
|
FIROJKHAN HASAN KHAN PATHAN
|
1815008051WL087185
|
FIROJKHAN HASAN KHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850735
|
|
FIROJKHAN HASAN KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-051-001/654
(KHANDALA)
|
1815008000NRG24270220241464070
|
15/03/2024
|
RAMESH KANOBA PAWAR
|
1815008WL082596
|
RAMESH KANOBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850709
|
|
Mr. RAMESH KANHOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
VAIJAPUR
|
MH-15-008-051-001/664
(KHANDALA)
|
1815008000NRG24270220241464073
|
15/03/2024
|
DATTATRAY KANHOBA PAWAR
|
1815008WL082596
|
DATTATRAY KANHOBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850710
|
|
Mr. DATTATRAY KANHOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
VAIJAPUR
|
MH-15-008-051-001/7157
(KHANDALA)
|
1815008051NRG24230220241432054
|
15/03/2024
|
UTTAM GATTU WELJKAR
|
1815008051WL080611
|
UTTAM GATTU WELJKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850720
|
|
UTTAM GATTU WELJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-051-001/960
(KHANDALA)
|
1815008051NRG24230220241432059
|
15/03/2024
|
KAMAL PRABHAKAR WELANJKAR
|
1815008051WL080611
|
KAMAL PRABHAKAR WELANJKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850737
|
|
KAMAL PRABHAKAR WELANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-051-001/960
(KHANDALA)
|
1815008051NRG24230220241432058
|
15/03/2024
|
PRABHAKAR UTTAM WELAJKAR
|
1815008051WL080611
|
PRABHAKAR UTTAM WELAJKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850712
|
|
PRABHAKAR UTTAM WELAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-059-001/123
(MAHALGAON)
|
1815008059NRG24020320241516216
|
15/03/2024
|
INDRABHAN RUNJABA SHINGARE
|
1815008059WL085736
|
INDRABHAN RUNJABA SHINGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850803
|
|
INDRABHAN RUNJABA SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-059-001/123
(MAHALGAON)
|
1815008059NRG24020320241516217
|
15/03/2024
|
KESARBAI INDRABHAN SHINGARE
|
1815008059WL085736
|
KESARBAI INDRABHAN SHINGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850802
|
|
KESARBAI INDRABHAN SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-059-001/123
(MAHALGAON)
|
1815008059NRG24020320241516218
|
15/03/2024
|
NANASAHEB INDRABHAN SHINGARE
|
1815008059WL085736
|
NANASAHEB INDRABHAN SHINGARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850805
|
|
NANASAHEB INDRABHAN SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-059-001/470
(MAHALGAON)
|
1815008059NRG24230220241436327
|
15/03/2024
|
BHAGINATH GAJANAN GALANDE
|
1815008059WL080907
|
BHAGINATH GAJANAN GALANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850754
|
|
BHAGINATH GAJANAN GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VAIJAPUR
|
MH-15-008-059-001/470
(MAHALGAON)
|
1815008059NRG24230220241436328
|
15/03/2024
|
GOKUL BHAGINATH GALANDE
|
1815008059WL080907
|
GOKUL BHAGINATH GALANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850753
|
|
MR GOKUL BHAGINATH GALANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIJAPUR
|
MH-15-008-059-001/470
(MAHALGAON)
|
1815008059NRG24230220241436329
|
15/03/2024
|
SHOBHA BHAGINATH GALANDE
|
1815008059WL080907
|
SHOBHA BHAGINATH GALANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850752
|
|
SHOBHA BHAGINATH GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-095-001/152
(WDAGI)
|
1815008095NRG24280220241471205
|
15/03/2024
|
ANNASAHEB JAGANNATH NIPATE
|
1815008095WL083093
|
ANNASAHEB JAGANNATH NIPATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850759
|
|
ANNASAHEB JAGANNATH NIPATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-095-001/288
(WDAGI)
|
1815008095NRG24270220241469964
|
15/03/2024
|
MOINNODIN RAJJAK SHAIKH
|
1815008095WL083013
|
MOINNODIN RAJJAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850764
|
|
MOINNODIN RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-095-001/29
(WDAGI)
|
1815008095NRG24280220241471206
|
15/03/2024
|
SUKHDEV CHANGDEV NIPTE
|
1815008095WL083093
|
SUKHDEV CHANGDEV NIPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850765
|
|
SUKHDEV CHANGDEV NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-095-001/41
(WDAGI)
|
1815008095NRG24270220241468966
|
15/03/2024
|
ASLAM JABAR
|
1815008095WL082942
|
ASLAM JABAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850758
|
|
ASLAM JABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-095-001/73
(WDAGI)
|
1815008095NRG24270220241469966
|
15/03/2024
|
WALMIK NAVNATH NIPTE
|
1815008095WL083013
|
WALMIK NAVNATH NIPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850760
|
|
NIPTE WALMIK NAVNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
VAIJAPUR
|
MH-15-008-095-001/75
(WDAGI)
|
1815008095NRG24270220241468967
|
15/03/2024
|
SHAIKH SADIK ESAK
|
1815008095WL082942
|
SHAIKH SADIK ESAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850715
|
|
SHAIKH SADIK ESAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-097-001/394
(EKODI SAGAJ)
|
1815008097NRG24250220241451829
|
15/03/2024
|
SHUBHAM KALYAN SHINDE
|
1815008097WL081812
|
SHUBHAM KALYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850755
|
|
SHUBHAM KALYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-097-001/56
(EKODI SAGAJ)
|
1815008097NRG24250220241451837
|
15/03/2024
|
ASHABAI ARUN SHINDE
|
1815008097WL081812
|
ASHABAI ARUN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850751
|
|
Mrs. ASHABAI ARUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-108-001/1120
(TUNKI)
|
1815008108NRG24220220241422525
|
15/03/2024
|
VASTHALABAI SAMBHAJI NIKAM
|
1815008108WL080044
|
VASTHALABAI SAMBHAJI NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850750
|
|
VASTHALABAI SAMBHAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-108-001/183
(TUNKI)
|
1815008108NRG24220220241422591
|
15/03/2024
|
CHANGDEV BHAGINATH CHANNE
|
1815008108WL080046
|
CHANGDEV BHAGINATH CHANNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850727
|
|
CHAGADEV BHAGINATH CHANNE
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-108-001/39
(TUNKI)
|
1815008108NRG24220220241422593
|
15/03/2024
|
SARALA DADASAHEB MOIM
|
1815008108WL080046
|
SARALA DADASAHEB MOIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850761
|
|
Mrs. Saralabai Dadasaheb Moim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
VAIJAPUR
|
MH-15-008-108-001/92
(TUNKI)
|
1815008108NRG24220220241422573
|
15/03/2024
|
GANESH BHASKAR NIKAM
|
1815008108WL080044
|
GANESH BHASKAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850714
|
|
GANESH BHASKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
85
|
VAIJAPUR
|
MH-15-008-004-001/219
(AGARSAIGAON)
|
1815008000NRG24270220241467981
|
15/03/2024
|
APPASAHEB BABURAO HARKAL
|
1815008WL082856
|
APPASAHEB BABURAO HARKAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851775
|
|
APPASAHEB BABURAO HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-004-001/6
(AGARSAIGAON)
|
1815008004NRG24280220241474363
|
15/03/2024
|
GANESH ASHOK SOMVANSHI
|
1815008004WL083272
|
GANESH ASHOK SOMVANSHI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851774
|
|
GANESH ASHOK SOMVANSHI
|
HDFC BANK LTD(607152)
|
|
87
|
VAIJAPUR
|
MH-15-008-015-001/75
(BHAGUR)
|
1815008015NRG24240220241442837
|
15/03/2024
|
GANESH APPASAHEB BUTTE
|
1815008015WL081257
|
GANESH APPASAHEB BUTTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851706
|
|
GANESH APPASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
VAIJAPUR
|
MH-15-008-004-001/305
(AGARSAIGAON)
|
1815008004NRG24280220241474097
|
15/03/2024
|
DADASAHEB JAYAWANTA VAGADE
|
1815008004WL083256
|
DADASAHEB JAYAWANTA VAGADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851738
|
|
DADASAHEB JAYVANTRAO VAGDE
|
IDBI BANK(607095)
|
|
89
|
VAIJAPUR
|
MH-15-008-004-001/306
(AGARSAIGAON)
|
1815008004NRG24280220241474099
|
15/03/2024
|
BALASAEB JAYAWANTA VAGADE
|
1815008004WL083256
|
BALASAEB JAYAWANTA VAGADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851740
|
|
BALU JAYAWANTRAV VAGDE
|
IDBI BANK(607095)
|
|
90
|
VAIJAPUR
|
MH-15-008-004-001/6
(AGARSAIGAON)
|
1815008004NRG24280220241474364
|
15/03/2024
|
anil ashok somvanshi
|
1815008004WL083272
|
anil ashok somvanshi
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851741
|
|
ANIL ASHOK SOMVANSHI
|
IDBI BANK(607095)
|
|
91
|
VAIJAPUR
|
MH-15-008-015-001/237
(BHAGUR)
|
1815008015NRG24240220241442812
|
15/03/2024
|
GANPAT GANGADHAR BUTTE
|
1815008015WL081257
|
GANPAT GANGADHAR BUTTE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850842
|
|
GANPAT GANGADHAR BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-051-001/8992
(KHANDALA)
|
1815008000NRG24080320241585811
|
15/03/2024
|
ANIL BALNATH PAWAR
|
1815008WL089410
|
ANIL BALNATH PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851739
|
|
ANIL BALNATH PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
93
|
VAIJAPUR
|
MH-15-008-004-001/183
(AGARSAIGAON)
|
1815008004NRG24280220241474336
|
15/03/2024
|
MANGALBAI CHANDAN CHARANDE
|
1815008004WL083270
|
MANGALBAI CHANDAN CHARANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851751
|
|
MRS MANAGL CHANDAN CHARVANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIJAPUR
|
MH-15-008-004-001/239
(AGARSAIGAON)
|
1815008000NRG24270220241467884
|
15/03/2024
|
VISHWAS BHAGINATH JADHAV
|
1815008WL082852
|
VISHWAS BHAGINATH JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851749
|
|
MR VISHWAS BHAGINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIJAPUR
|
MH-15-008-004-001/277
(AGARSAIGAON)
|
1815008004NRG24280220241474096
|
15/03/2024
|
PANDARINATH KHANDU GHULE
|
1815008004WL083256
|
PANDARINATH KHANDU GHULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851747
|
|
PANDARINATH KHANDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-004-001/287
(AGARSAIGAON)
|
1815008004NRG24280220241474357
|
15/03/2024
|
aswhwini vikram jadhav
|
1815008004WL083272
|
aswhwini vikram jadhav
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851755
|
|
aswhwini vikram jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-004-001/305
(AGARSAIGAON)
|
1815008004NRG24280220241474098
|
15/03/2024
|
VANDANA DADASAHEB VAGADE
|
1815008004WL083256
|
VANDANA DADASAHEB VAGADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851753
|
|
VANDANA DADASAHEB VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-004-001/333
(AGARSAIGAON)
|
1815008004NRG24280220241474102
|
15/03/2024
|
puja rajendr jadhav
|
1815008004WL083256
|
puja rajendr jadhav
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851756
|
|
puja rajendr jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-004-001/333
(AGARSAIGAON)
|
1815008004NRG24280220241474101
|
15/03/2024
|
RAJENDRA RADHAKISAN JADHAV
|
1815008004WL083256
|
RAJENDRA RADHAKISAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851744
|
|
RAJENDRA RADHAKISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-004-001/363
(AGARSAIGAON)
|
1815008004NRG24280220241474337
|
15/03/2024
|
MADAN RUPCHAND CHARANDE
|
1815008004WL083270
|
MADAN RUPCHAND CHARANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851745
|
|
MADAN RUPCHAND CHARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VAIJAPUR
|
MH-15-008-004-001/380
(AGARSAIGAON)
|
1815008000NRG24270220241467982
|
15/03/2024
|
BABASAHEB RAGNATH JADHAV
|
1815008WL082856
|
BABASAHEB RAGNATH JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851737
|
|
MR BABASAHEB RANGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
VAIJAPUR
|
MH-15-008-004-001/395
(AGARSAIGAON)
|
1815008000NRG24270220241467983
|
15/03/2024
|
SUNIL BABASAHEB JADHAV
|
1815008WL082856
|
SUNIL BABASAHEB JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851746
|
|
MR SUNIL BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIJAPUR
|
MH-15-008-004-001/49
(AGARSAIGAON)
|
1815008004NRG24280220241474342
|
15/03/2024
|
bajran sandushing shire
|
1815008004WL083270
|
bajran sandushing shire
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851754
|
|
Mr. BAJRANG SANDUSING SHIHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
VAIJAPUR
|
MH-15-008-004-001/7
(AGARSAIGAON)
|
1815008004NRG24280220241474365
|
15/03/2024
|
vimal gokul somvanshi
|
1815008004WL083272
|
vimal gokul somvanshi
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851750
|
|
MRS VIMAL GOKUL SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIJAPUR
|
MH-15-008-004-001/80
(AGARSAIGAON)
|
1815008000NRG24270220241467990
|
15/03/2024
|
SHANKAR VAMAN JADHAV
|
1815008WL082856
|
SHANKAR VAMAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851748
|
|
SHANKAR VAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-051-001/740
(KHANDALA)
|
1815008000NRG24270220241464077
|
15/03/2024
|
YOGESH MACHHINDRA PAWAR
|
1815008WL082596
|
YOGESH MACHHINDRA PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850851
|
|
MASTER YOGESH MACHHINDRA PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
VAIJAPUR
|
MH-15-008-051-001/8923
(KHANDALA)
|
1815008000NRG24080320241585839
|
15/03/2024
|
PRAKASH GOPINATH AMBEKAR
|
1815008WL089411
|
PRAKASH GOPINATH AMBEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851743
|
|
MR PRAKASH GOPINATH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIJAPUR
|
MH-15-008-051-001/8923
(KHANDALA)
|
1815008000NRG24080320241585840
|
15/03/2024
|
SANGITA PRAKASH AMBEKAR
|
1815008WL089411
|
SANGITA PRAKASH AMBEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851752
|
|
MRS SANGITA PRAKASH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIJAPUR
|
MH-15-008-095-001/450
(WDAGI)
|
1815008095NRG24270220241469965
|
15/03/2024
|
JAKIR BABAN PATHAN
|
1815008095WL083013
|
JAKIR BABAN PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850861
|
|
JAKIR BABAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
110
|
VAIJAPUR
|
MH-15-008-015-001/503
(BHAGUR)
|
1815008015NRG24240220241442825
|
15/03/2024
|
POPAT NANASAHEB BUTTE
|
1815008015WL081257
|
POPAT NANASAHEB BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851708
|
|
POPAT NANASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-051-001/649
(KHANDALA)
|
1815008051NRG24050320241540941
|
15/03/2024
|
SHABANABI AYUBKHA PATHAN
|
1815008051WL087185
|
SHABANABI AYUBKHA PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851757
|
|
MRS SHABANABI AYYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIJAPUR
|
MH-15-008-051-001/654
(KHANDALA)
|
1815008000NRG24270220241464072
|
15/03/2024
|
Dhananjay Ramesh Pawar
|
1815008WL082596
|
Dhananjay Ramesh Pawar
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851788
|
|
MR DHANJAY RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
113
|
VAIJAPUR
|
MH-15-008-036-001/110
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490308
|
15/03/2024
|
JYOTI SAINATH SONAWANE
|
1815008036WL084261
|
JYOTI SAINATH SONAWANE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851691
|
|
JYOTI SAINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-036-001/110
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490307
|
15/03/2024
|
SAINATH NIWRUTI SONAWANE
|
1815008036WL084261
|
SAINATH NIWRUTI SONAWANE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851690
|
|
SAINATH NIWRUTI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-036-001/233
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471514
|
15/03/2024
|
MADAR SHAHABUDDIN SAYYAD
|
1815008036WL083114
|
MADAR SHAHABUDDIN SAYYAD
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850840
|
|
MADAR SHAHABUDDIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
116
|
VAIJAPUR
|
MH-15-008-059-001/1818
(MAHALGAON)
|
1815008059NRG24230220241436326
|
15/03/2024
|
Pushpa Shivaji Galande
|
1815008059WL080907
|
Pushpa Shivaji Galande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851732
|
|
Pushpa Shivaji Galande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-059-001/7
(MAHALGAON)
|
1815008059NRG24230220241436332
|
15/03/2024
|
Madhuri Arun Galande
|
1815008059WL080907
|
Madhuri Arun Galande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851734
|
|
MADHURI ARUN GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VAIJAPUR
|
MH-15-008-108-001/160
(TUNKI)
|
1815008108NRG24220220241422555
|
15/03/2024
|
Janyabai Namdev Nikam
|
1815008108WL080044
|
Janyabai Namdev Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851733
|
|
Janyabai Namdev Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
119
|
VAIJAPUR
|
MH-15-008-004-001/101
(AGARSAIGAON)
|
1815008004NRG24280220241474335
|
15/03/2024
|
NARAYAN KONDIRAM SHIHRE
|
1815008004WL083270
|
NARAYAN KONDIRAM SHIHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851715
|
|
NARAYAN KONDIRAM SHIHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-004-001/132
(AGARSAIGAON)
|
1815008004NRG24280220241474345
|
15/03/2024
|
kusumbai savliram vagde
|
1815008004WL083271
|
kusumbai savliram vagde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851719
|
|
kusumbai savliram vagde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-004-001/165
(AGARSAIGAON)
|
1815008004NRG24280220241474347
|
15/03/2024
|
aanasaheb vitthal wagde
|
1815008004WL083271
|
aanasaheb vitthal wagde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851726
|
|
aanasaheb vitthal wagde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-004-001/165
(AGARSAIGAON)
|
1815008004NRG24280220241474346
|
15/03/2024
|
vitthal wagde
|
1815008004WL083271
|
vitthal wagde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851714
|
|
vitthal wagde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-004-001/178
(AGARSAIGAON)
|
1815008004NRG24280220241474329
|
15/03/2024
|
NARAYAN PUNJARAM JADHAV
|
1815008004WL083269
|
NARAYAN PUNJARAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850820
|
|
NARAYAN PUNJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-004-001/178
(AGARSAIGAON)
|
1815008004NRG24280220241474330
|
15/03/2024
|
SHOBHABAI NARAYAN JADHAV
|
1815008004WL083269
|
SHOBHABAI NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851731
|
|
SHOBHABAI NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-004-001/188
(AGARSAIGAON)
|
1815008004NRG24280220241474348
|
15/03/2024
|
JANKABAI DNYANESHVAR JAGTAP
|
1815008004WL083271
|
JANKABAI DNYANESHVAR JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851722
|
|
JANKABAI DNYANESHVAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-004-001/201
(AGARSAIGAON)
|
1815008004NRG24280220241474331
|
15/03/2024
|
SHANKAR RAGHUNATH JADHAV
|
1815008004WL083269
|
SHANKAR RAGHUNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850811
|
|
SHANKAR RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-004-001/245
(AGARSAIGAON)
|
1815008004NRG24280220241474332
|
15/03/2024
|
GANESH HANSARAJ VAGADE
|
1815008004WL083269
|
GANESH HANSARAJ VAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850818
|
|
GANESH HANSARAJ VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-004-001/374
(AGARSAIGAON)
|
1815008004NRG24280220241474350
|
15/03/2024
|
jyoti vilas jadhav
|
1815008004WL083271
|
jyoti vilas jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850817
|
|
jyoti vilas jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-004-001/374
(AGARSAIGAON)
|
1815008004NRG24280220241474349
|
15/03/2024
|
vilas vitthal jadhav
|
1815008004WL083271
|
vilas vitthal jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850826
|
|
vilas vitthal jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-004-001/418
(AGARSAIGAON)
|
1815008000NRG24270220241467985
|
15/03/2024
|
AMOL NARAYAN JADHAV
|
1815008WL082856
|
AMOL NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851727
|
|
AMOL NARAYAN JADHAV
|
HDFC BANK LTD(607152)
|
|
131
|
VAIJAPUR
|
MH-15-008-004-001/422
(AGARSAIGAON)
|
1815008004NRG24280220241474334
|
15/03/2024
|
SUVRNA CHANDRABHAN MALI
|
1815008004WL083269
|
SUVRNA CHANDRABHAN MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851730
|
|
SUVARNA CHADRABHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VAIJAPUR
|
MH-15-008-004-001/445
(AGARSAIGAON)
|
1815008004NRG24280220241474351
|
15/03/2024
|
mandabai sitaram jadhav
|
1815008004WL083271
|
mandabai sitaram jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851721
|
|
mandabai sitaram jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-004-001/445
(AGARSAIGAON)
|
1815008004NRG24280220241474353
|
15/03/2024
|
nanda ramesh jadhav
|
1815008004WL083271
|
nanda ramesh jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850823
|
|
nanda ramesh jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-004-001/445
(AGARSAIGAON)
|
1815008004NRG24280220241474352
|
15/03/2024
|
ramesh sitaram jadhav
|
1815008004WL083271
|
ramesh sitaram jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851717
|
|
ramesh sitaram jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-004-001/488
(AGARSAIGAON)
|
1815008004NRG24280220241474354
|
15/03/2024
|
babasaheb gorkhnath jadhav
|
1815008004WL083271
|
babasaheb gorkhnath jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850825
|
|
BABASAHEB GORAKNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
136
|
VAIJAPUR
|
MH-15-008-004-001/6
(AGARSAIGAON)
|
1815008004NRG24280220241474362
|
15/03/2024
|
ashok waman somvanshi
|
1815008004WL083272
|
ashok waman somvanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851720
|
|
ashok waman somvanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-004-001/79
(AGARSAIGAON)
|
1815008000NRG24270220241467989
|
15/03/2024
|
MANGAL NARAYAN JADHAV
|
1815008WL082856
|
MANGAL NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850827
|
|
MANGAL NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-004-001/79
(AGARSAIGAON)
|
1815008000NRG24270220241467988
|
15/03/2024
|
NARAYAN WAMAN JADHAV
|
1815008WL082856
|
NARAYAN WAMAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851725
|
|
MR NARAYAN WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIJAPUR
|
MH-15-008-004-001/93
(AGARSAIGAON)
|
1815008004NRG24280220241474368
|
15/03/2024
|
DADASAHEB DAGU JADHAV
|
1815008004WL083273
|
DADASAHEB DAGU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850819
|
|
DADASAHEB DAGU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-004-001/93
(AGARSAIGAON)
|
1815008004NRG24280220241474369
|
15/03/2024
|
VIMAL DADASAHEB JADHAV
|
1815008004WL083273
|
VIMAL DADASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850824
|
|
VIMAL DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-015-001/35
(BHAGUR)
|
1815008015NRG24240220241442821
|
15/03/2024
|
SACHIN HARIBHAU CHAVHAN
|
1815008015WL081257
|
SACHIN HARIBHAU CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850804
|
|
Mr. Sachin Haribhau Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VAIJAPUR
|
MH-15-008-015-001/503
(BHAGUR)
|
1815008015NRG24240220241442826
|
15/03/2024
|
KAVERI POAT JADHAV
|
1815008015WL081257
|
KAVERI POAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850806
|
|
KAVERI POAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-036-001/232
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471513
|
15/03/2024
|
SAIYYAD RASHID SHABUDDIN
|
1815008036WL083114
|
SAIYYAD RASHID SHABUDDIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850784
|
|
Mr. RASHID SHABBUDIN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
VAIJAPUR
|
MH-15-008-036-001/32164
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471516
|
15/03/2024
|
Ramdas Eknath Kabadi
|
1815008036WL083114
|
Ramdas Eknath Kabadi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850792
|
|
Ramdas Eknath Kabadi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-036-001/32180
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471517
|
15/03/2024
|
ASHABAI RANGNATH KABADE
|
1815008036WL083114
|
ASHABAI RANGNATH KABADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850787
|
|
ASHABAI RANGNATH KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-036-001/32342
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490314
|
15/03/2024
|
Manisha Nanasaheb Sapkal
|
1815008036WL084261
|
Manisha Nanasaheb Sapkal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850790
|
|
Manisha Nanasaheb Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-036-001/32342
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490313
|
15/03/2024
|
Nanasaheb Asaram Sapkal
|
1815008036WL084261
|
Nanasaheb Asaram Sapkal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850781
|
|
Nanasaheb Asaram Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-036-001/32353
(GADHE PIMPALGAON)
|
1815008036NRG24020320241510915
|
15/03/2024
|
Ganesh Sahebrao Sangale
|
1815008036WL085500
|
Ganesh Sahebrao Sangale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850814
|
|
Ganesh Sahebrao Sangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-036-001/32388
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471548
|
15/03/2024
|
ASHVINI SUNIL SAMSE
|
1815008036WL083116
|
ASHVINI SUNIL SAMSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850800
|
|
ASHVINI SUNIL SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-036-001/32689
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471549
|
15/03/2024
|
TAMIR MUNSI SAYYAD
|
1815008036WL083116
|
TAMIR MUNSI SAYYAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850786
|
|
TAMIR MUNSI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-036-001/32713
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471550
|
15/03/2024
|
GANESH LAXMAN BODAKHE
|
1815008036WL083116
|
GANESH LAXMAN BODAKHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850791
|
|
GANESH LAXMAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-036-001/32713
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471551
|
15/03/2024
|
PUSHPA GANESH BODKHE
|
1815008036WL083116
|
PUSHPA GANESH BODKHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850797
|
|
PUSHPA GANESH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VAIJAPUR
|
MH-15-008-036-001/32714
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471552
|
15/03/2024
|
ASHWIN DIGAMBAR SAMASE
|
1815008036WL083116
|
ASHWIN DIGAMBAR SAMASE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850796
|
|
ASHWIN DIGAMBAR SAMASE
|
IDBI BANK(607095)
|
|
154
|
VAIJAPUR
|
MH-15-008-036-001/32714
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471553
|
15/03/2024
|
PUNAM ASHWIN SAMASE
|
1815008036WL083116
|
PUNAM ASHWIN SAMASE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850799
|
|
PUNAM ASHWIN SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-036-001/32715
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471554
|
15/03/2024
|
DNYANESHWAR LAXMAN BODAKHE
|
1815008036WL083116
|
DNYANESHWAR LAXMAN BODAKHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850785
|
|
DNYANESHWAR LAXMAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-036-001/32715
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471555
|
15/03/2024
|
TARABAI DNYANESHWAR BODAKHE
|
1815008036WL083116
|
TARABAI DNYANESHWAR BODAKHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850798
|
|
TARABAI DNYANESHWAR BODHAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VAIJAPUR
|
MH-15-008-036-001/32736
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490317
|
15/03/2024
|
Bharat Harichandra Patekar
|
1815008036WL084261
|
Bharat Harichandra Patekar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850801
|
|
Mr. Bharat Harichandra Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
VAIJAPUR
|
MH-15-008-036-001/32820
(GADHE PIMPALGAON)
|
1815008036NRG24020320241510922
|
15/03/2024
|
Suresh Ashok Sangale
|
1815008036WL085500
|
Suresh Ashok Sangale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850815
|
|
Suresh Ashok Sangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-036-001/32862
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490320
|
15/03/2024
|
Kiran Bhausaheb Raut
|
1815008036WL084261
|
Kiran Bhausaheb Raut
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850813
|
|
Kiran Bhausaheb Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-036-001/32862
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490321
|
15/03/2024
|
Savita Kiran Raut
|
1815008036WL084261
|
Savita Kiran Raut
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850816
|
|
Savita Kiran Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-036-001/348
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471557
|
15/03/2024
|
LEELABAI DIGAMBAR SOMASE
|
1815008036WL083116
|
LEELABAI DIGAMBAR SOMASE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850794
|
|
LEELABAI DIGAMBAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-051-001/1227
(KHANDALA)
|
1815008000NRG24080320241585815
|
15/03/2024
|
ANNA KISAN CHOPDE
|
1815008WL089411
|
ANNA KISAN CHOPDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850739
|
|
CHOPDE ANNA KISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VAIJAPUR
|
MH-15-008-051-001/195
(KHANDALA)
|
1815008000NRG24270220241464067
|
15/03/2024
|
RATNABAI POPAT PAWAR
|
1815008WL082596
|
RATNABAI POPAT PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850736
|
|
RATNABAI POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-051-001/304
(KHANDALA)
|
1815008000NRG24080320241585792
|
15/03/2024
|
SACHIN GORAKHNATH PAWAR
|
1815008WL089410
|
SACHIN GORAKHNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850740
|
|
SACHIN GORAKHNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-051-001/445
(KHANDALA)
|
1815008000NRG24270220241464069
|
15/03/2024
|
DNYANESHWAR VIJAY SHINDE
|
1815008WL082596
|
DNYANESHWAR VIJAY SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850730
|
|
DNYANESHWAR VIJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-051-001/620
(KHANDALA)
|
1815008051NRG24230220241432052
|
15/03/2024
|
RAJENDRA JAGANNATH PAWAR
|
1815008051WL080611
|
RAJENDRA JAGANNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242850731
|
Account closed
|
|
|
|
167
|
VAIJAPUR
|
MH-15-008-051-001/7562
(KHANDALA)
|
1815008051NRG24230220241432056
|
15/03/2024
|
KALYANI DATTU VELANJAKAR
|
1815008051WL080611
|
KALYANI DATTU VELANJAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850729
|
|
Miss. KALYANI DATTU VELANJAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-051-001/7934
(KHANDALA)
|
1815008051NRG24050320241540943
|
15/03/2024
|
SHAIKH IMRAN HUSEN
|
1815008051WL087185
|
SHAIKH IMRAN HUSEN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850738
|
|
SHAIKH IMRAN HUSEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-051-001/83787
(KHANDALA)
|
1815008051NRG24230220241432057
|
15/03/2024
|
LAHANUBAI UTTAMRAO VELANJKAR
|
1815008051WL080611
|
LAHANUBAI UTTAMRAO VELANJKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850728
|
|
LAHANUBAI UTTAMRAO VELANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-059-001/1274
(MAHALGAON)
|
1815008059NRG24230220241436325
|
15/03/2024
|
ARCHANA SAMBAJI GALANDE
|
1815008059WL080907
|
ARCHANA SAMBAJI GALANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850810
|
|
ARCHANA SAMBAJI GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-095-001/159
(WDAGI)
|
1815008095NRG24280220241471213
|
15/03/2024
|
HANIFA AMIN SHAIKH
|
1815008095WL083094
|
HANIFA AMIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850716
|
|
HANIFA AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-095-001/296
(WDAGI)
|
1815008095NRG24270220241468964
|
15/03/2024
|
FARUQ MANSOOR SHAIKH
|
1815008095WL082942
|
FARUQ MANSOOR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850757
|
|
FARUQ MANSOOR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-095-001/364
(WDAGI)
|
1815008095NRG24270220241468965
|
15/03/2024
|
JABBAR SANDU SHAIKH
|
1815008095WL082942
|
JABBAR SANDU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850807
|
|
JABBAR SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-097-001/16
(EKODI SAGAJ)
|
1815008097NRG24250220241451808
|
15/03/2024
|
VISHNU MAROTI SHINDE
|
1815008097WL081812
|
VISHNU MAROTI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850756
|
|
VISHNU MAROTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-097-001/343
(EKODI SAGAJ)
|
1815008097NRG24250220241451821
|
15/03/2024
|
BALU RAGHUNATH SHINDE
|
1815008097WL081812
|
BALU RAGHUNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850762
|
|
BALU RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-097-001/94
(EKODI SAGAJ)
|
1815008097NRG24250220241451846
|
15/03/2024
|
RAGNATH GOVINDA SHINDE
|
1815008097WL081812
|
RAGNATH GOVINDA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850763
|
|
RAGNATH GOVINDA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-108-001/104
(TUNKI)
|
1815008108NRG24220220241422518
|
15/03/2024
|
Balasaheb Bhagaji Zalte
|
1815008108WL080044
|
Balasaheb Bhagaji Zalte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850767
|
|
Balasaheb Bhagaji Zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-108-001/104
(TUNKI)
|
1815008108NRG24220220241422520
|
15/03/2024
|
NAVNATH BALASAHEB ZALTE
|
1815008108WL080044
|
NAVNATH BALASAHEB ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850773
|
|
NAV NATH BALU ZALTE
|
HDFC BANK LTD(607152)
|
|
179
|
VAIJAPUR
|
MH-15-008-108-001/104
(TUNKI)
|
1815008108NRG24220220241422519
|
15/03/2024
|
Vithabai Balasaheb Zalte
|
1815008108WL080044
|
Vithabai Balasaheb Zalte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850766
|
|
Vithabai Balasaheb Zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-108-001/1120
(TUNKI)
|
1815008108NRG24220220241422526
|
15/03/2024
|
Bankar Komal Suniy
|
1815008108WL080044
|
Bankar Komal Suniy
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850776
|
|
Bankar Komal Suniy
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-108-001/1120
(TUNKI)
|
1815008108NRG24220220241422527
|
15/03/2024
|
Shital Arun Nikam
|
1815008108WL080044
|
Shital Arun Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850774
|
|
Shital Arun Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-108-001/1197
(TUNKI)
|
1815008108NRG24220220241422576
|
15/03/2024
|
Ganesh Balasaheb Nikam
|
1815008108WL080046
|
Ganesh Balasaheb Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850772
|
|
Mr. GANESH BALASAHEB NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
VAIJAPUR
|
MH-15-008-108-001/1197
(TUNKI)
|
1815008108NRG24220220241422575
|
15/03/2024
|
Mandabai balasaheb Nikam
|
1815008108WL080046
|
Mandabai balasaheb Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850775
|
|
MANDABAI BALASAHEB NIKAM
|
BANK OF INDIA(508505)
|
|
184
|
VAIJAPUR
|
MH-15-008-108-001/126
(TUNKI)
|
1815008108NRG24220220241422580
|
15/03/2024
|
Zalte Latabai Devidas
|
1815008108WL080046
|
Zalte Latabai Devidas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850726
|
|
LATABAI DEVIDAS ZALTE
|
RATNAKAR BANK(607393)
|
|
185
|
VAIJAPUR
|
MH-15-008-108-001/15
(TUNKI)
|
1815008108NRG24220220241422583
|
15/03/2024
|
BHAGINATH PARASRAM SALUNKE
|
1815008108WL080046
|
BHAGINATH PARASRAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850768
|
|
Mr. BHAGINATH PARASRAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
VAIJAPUR
|
MH-15-008-108-001/15
(TUNKI)
|
1815008108NRG24220220241422584
|
15/03/2024
|
BHIKUBAI BHAGINATH SALUNKE
|
1815008108WL080046
|
BHIKUBAI BHAGINATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850769
|
|
BHIKUBAI BHAGINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-108-001/160
(TUNKI)
|
1815008108NRG24220220241422557
|
15/03/2024
|
Narmada Namdev Nikam
|
1815008108WL080044
|
Narmada Namdev Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850808
|
|
Narmada Namdev Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-108-001/80
(TUNKI)
|
1815008108NRG24220220241422607
|
15/03/2024
|
SUNITA ASHOK SALUNKE
|
1815008108WL080046
|
SUNITA ASHOK SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850771
|
|
SUNITA ASHOK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-108-001/87
(TUNKI)
|
1815008108NRG24220220241422568
|
15/03/2024
|
SHUBHAM KALYAN NIKAM
|
1815008108WL080044
|
SHUBHAM KALYAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850770
|
|
Mr. Shubham Kalyan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110838
|
110838
|
|
|
|
|
|
|
|
|
190
|
VAIJAPUR
|
MH-15-008-051-001/1359
(KHANDALA)
|
1815008000NRG24080320241585776
|
15/03/2024
|
SHIVAJI DAMU PAWAR
|
1815008WL089410
|
SHIVAJI DAMU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850679
|
|
MR SHIVAJI DAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
VAIJAPUR
|
MH-15-008-051-001/1362
(KHANDALA)
|
1815008000NRG24080320241585781
|
15/03/2024
|
ANIL SUDAM PAWAR
|
1815008WL089410
|
ANIL SUDAM PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850703
|
|
ANIL SUDAM PAWAR
|
BANK OF INDIA(508505)
|
|
192
|
VAIJAPUR
|
MH-15-008-051-001/1363
(KHANDALA)
|
1815008000NRG24080320241585782
|
15/03/2024
|
CHANDRAKALA EEKNATH PAWAR
|
1815008WL089410
|
CHANDRAKALA EEKNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850706
|
|
CHANDRAKALA EEKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-051-001/195
(KHANDALA)
|
1815008000NRG24270220241464066
|
15/03/2024
|
POPAT GOPINATH PAWAR
|
1815008WL082596
|
POPAT GOPINATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851776
|
|
Mr. POPAT GOPINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-051-001/445
(KHANDALA)
|
1815008000NRG24270220241464068
|
15/03/2024
|
CHANDRASHEKAR VIJAY SHINDE
|
1815008WL082596
|
CHANDRASHEKAR VIJAY SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850713
|
|
CHANDRASHEKAR VIJAY SHINDE
|
IDBI BANK(607095)
|
|
195
|
VAIJAPUR
|
MH-15-008-051-001/485
(KHANDALA)
|
1815008000NRG24080320241585795
|
15/03/2024
|
SHUBHAM SUDHIR ABHANG
|
1815008WL089410
|
SHUBHAM SUDHIR ABHANG
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850704
|
|
Mr. Shubham Sudhir Abhang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
VAIJAPUR
|
MH-15-008-051-001/620
(KHANDALA)
|
1815008051NRG24230220241432053
|
15/03/2024
|
MANISHA RAJENDRA PAWAR
|
1815008051WL080611
|
MANISHA RAJENDRA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850732
|
|
Miss. Manisha Rajendr Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
VAIJAPUR
|
MH-15-008-051-001/649
(KHANDALA)
|
1815008051NRG24050320241540940
|
15/03/2024
|
AYUBKHA HASANKHA PATHAN
|
1815008051WL087185
|
AYUBKHA HASANKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851777
|
|
Mr. AYUBKHAN HASANKHAN PATHAN
|
INDIAN BANK(607105)
|
|
198
|
VAIJAPUR
|
MH-15-008-051-001/654
(KHANDALA)
|
1815008000NRG24270220241464071
|
15/03/2024
|
KANTA BAI RAMESH
|
1815008WL082596
|
KANTA BAI RAMESH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850830
|
|
Mrs. KANTABAI RAMESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
VAIJAPUR
|
MH-15-008-051-001/664
(KHANDALA)
|
1815008000NRG24270220241464074
|
15/03/2024
|
JYOTIBAI DATTATRAY PAWAR
|
1815008WL082596
|
JYOTIBAI DATTATRAY PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850742
|
|
MRS JYOTIBAI DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
VAIJAPUR
|
MH-15-008-051-001/664
(KHANDALA)
|
1815008000NRG24270220241464075
|
15/03/2024
|
KRUSHNA DATTATRAY PAWAR
|
1815008WL082596
|
KRUSHNA DATTATRAY PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850852
|
|
Mr. Krushana Dattatray Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-051-001/7562
(KHANDALA)
|
1815008051NRG24230220241432055
|
15/03/2024
|
DTTATRAY UTTAMRAV VELUNJKAR
|
1815008051WL080611
|
DTTATRAY UTTAMRAV VELUNJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850867
|
|
DATTU UTTAMRAO VELANJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-051-001/7814
(KHANDALA)
|
1815008000NRG24080320241585798
|
15/03/2024
|
KALPANA SUNIL PAWAR
|
1815008WL089410
|
KALPANA SUNIL PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850707
|
|
KALPANA SUNIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-051-001/7825
(KHANDALA)
|
1815008000NRG24080320241585804
|
15/03/2024
|
JIJABAI BALNATH PAWAR
|
1815008WL089410
|
JIJABAI BALNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851779
|
|
Mrs. JIJABAI BALNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
VAIJAPUR
|
MH-15-008-051-001/7825
(KHANDALA)
|
1815008000NRG24080320241585803
|
15/03/2024
|
RAVINDRA BALNATH PAWAR
|
1815008WL089410
|
RAVINDRA BALNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850841
|
|
RAVINDRA BALNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VAIJAPUR
|
MH-15-008-051-001/7825
(KHANDALA)
|
1815008000NRG24080320241585805
|
15/03/2024
|
VAIBHAV RAVINDRA PAWAR
|
1815008WL089410
|
VAIBHAV RAVINDRA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850705
|
|
VAIBHAV RAVINDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
VAIJAPUR
|
MH-15-008-051-001/83613
(KHANDALA)
|
1815008000NRG24080320241585825
|
15/03/2024
|
Guddi Suresh kumbhar
|
1815008WL089411
|
Guddi Suresh kumbhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851797
|
|
GUDDI SURESH KUMBHAR
|
BANK OF BARODA(606985)
|
|
207
|
VAIJAPUR
|
MH-15-008-051-001/83613
(KHANDALA)
|
1815008000NRG24080320241585824
|
15/03/2024
|
Suresh ratan kumbhar
|
1815008WL089411
|
Suresh ratan kumbhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851796
|
|
Suresh ratan kumbhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-051-001/83802
(KHANDALA)
|
1815008000NRG24080320241585832
|
15/03/2024
|
SANGITA YOGESH PAWAR
|
1815008WL089411
|
SANGITA YOGESH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851795
|
|
Miss. SANGITA YOGESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-051-001/83873
(KHANDALA)
|
1815008051NRG24050320241540945
|
15/03/2024
|
BUSHRA FAHIMKHAN PATHYAN
|
1815008051WL087185
|
BUSHRA FAHIMKHAN PATHYAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850686
|
|
Miss. Bushra Fahimkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-051-001/83873
(KHANDALA)
|
1815008051NRG24050320241540944
|
15/03/2024
|
FAHEEMKHAN NAWAJKHAN PATHAN
|
1815008051WL087185
|
FAHEEMKHAN NAWAJKHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851791
|
|
FAHIMKHAN NAVAJKHAN PATHAN
|
IDBI BANK(607095)
|
|
211
|
VAIJAPUR
|
MH-15-008-051-001/83879240
(KHANDALA)
|
1815008000NRG24080320241585833
|
15/03/2024
|
NAMDEV PANDURANG SURYVANSHI
|
1815008WL089411
|
NAMDEV PANDURANG SURYVANSHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851782
|
|
Mr. NAMDEO PANDURANG SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
VAIJAPUR
|
MH-15-008-051-001/83879241
(KHANDALA)
|
1815008000NRG24080320241585838
|
15/03/2024
|
PANDURANG MAHADU SURYAVANSHI
|
1815008WL089411
|
PANDURANG MAHADU SURYAVANSHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851778
|
|
PANDURANG MAHADU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-051-001/8923
(KHANDALA)
|
1815008000NRG24080320241585841
|
15/03/2024
|
VAIBHAV PRAKASH AMBEKAR
|
1815008WL089411
|
VAIBHAV PRAKASH AMBEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850708
|
|
VAIBHAV PRAKASH AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
VAIJAPUR
|
MH-15-008-051-001/8992
(KHANDALA)
|
1815008000NRG24080320241585812
|
15/03/2024
|
RADHA ANIL PAWAR
|
1815008WL089410
|
RADHA ANIL PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850683
|
|
Mrs. Radha Anil Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
VAIJAPUR
|
MH-15-008-051-001/8993
(KHANDALA)
|
1815008000NRG24080320241585850
|
15/03/2024
|
RAMESHWAR TRIMBAK NIKAM
|
1815008WL089411
|
RAMESHWAR TRIMBAK NIKAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850747
|
|
RAMESHWAR TRIMBAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-051-001/960
(KHANDALA)
|
1815008051NRG24230220241432060
|
15/03/2024
|
GANESG PRABHAKAR VELANJKAR
|
1815008051WL080611
|
GANESG PRABHAKAR VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851792
|
|
MR GANESH PRABHAKAR VELAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
VAIJAPUR
|
MH-15-008-095-001/153
(WDAGI)
|
1815008095NRG24280220241471253
|
15/03/2024
|
SHABANABI MUSHTAQ SHAIKH
|
1815008095WL083097
|
SHABANABI MUSHTAQ SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850717
|
|
SHABANABI MUSHTAQ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-095-001/17
(WDAGI)
|
1815008095NRG24280220241471255
|
15/03/2024
|
RESHMA ANWAR SHAIKH
|
1815008095WL083097
|
RESHMA ANWAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850723
|
|
Mr. Reshma Anwar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
VAIJAPUR
|
MH-15-008-095-001/188
(WDAGI)
|
1815008095NRG24270220241468762
|
15/03/2024
|
BEBY NAJIR SHAIKH
|
1815008095WL082921
|
BEBY NAJIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850694
|
|
Mr. Beby Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-095-001/189
(WDAGI)
|
1815008095NRG24280220241471214
|
15/03/2024
|
ISHMAIL BABU SHAIKH
|
1815008095WL083094
|
ISHMAIL BABU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851780
|
|
ISHMAIL BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-095-001/323
(WDAGI)
|
1815008095NRG24280220241471261
|
15/03/2024
|
AMINABI YUNIS SHAIKH
|
1815008095WL083097
|
AMINABI YUNIS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850725
|
|
AMINABI YUNUS SHAIKH
|
BANK OF BARODA(606985)
|
|
222
|
VAIJAPUR
|
MH-15-008-095-001/323
(WDAGI)
|
1815008095NRG24280220241471260
|
15/03/2024
|
INUS MAITAB SHAIKH
|
1815008095WL083097
|
INUS MAITAB SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850722
|
|
INUS MAITAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-095-001/400
(WDAGI)
|
1815008095NRG24280220241471218
|
15/03/2024
|
Balasaheb Nanasaheb Nipate
|
1815008095WL083095
|
Balasaheb Nanasaheb Nipate
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850744
|
|
Balasaheb Nanasaheb Nipate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-095-001/400
(WDAGI)
|
1815008095NRG24280220241471217
|
15/03/2024
|
deepak nansaehb nipte
|
1815008095WL083095
|
deepak nansaehb nipte
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851781
|
|
deepak nansaehb nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-095-001/400
(WDAGI)
|
1815008095NRG24280220241471219
|
15/03/2024
|
Savita Balasaheb Nipate
|
1815008095WL083095
|
Savita Balasaheb Nipate
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850745
|
|
MRS SAVITA BALASAHEB NIPATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAIJAPUR
|
MH-15-008-095-001/400
(WDAGI)
|
1815008095NRG24280220241471220
|
15/03/2024
|
Vishal Balasaheb Nipate
|
1815008095WL083095
|
Vishal Balasaheb Nipate
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850746
|
|
VISHAL BALASAHEB NIP
|
BANK OF BARODA(606985)
|
|
227
|
VAIJAPUR
|
MH-15-008-095-001/628
(WDAGI)
|
1815008095NRG24270220241468767
|
15/03/2024
|
Tohif Faruk shekh
|
1815008095WL082921
|
Tohif Faruk shekh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850724
|
|
TOHIF FARUK SHEKH
|
BANK OF INDIA(508505)
|
|
228
|
VAIJAPUR
|
MH-15-008-095-001/640
(WDAGI)
|
1815008095NRG24280220241471215
|
15/03/2024
|
Akber Ishmail Shaikh
|
1815008095WL083094
|
Akber Ishmail Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850743
|
|
Mr. Akber Ishmail Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
229
|
VAIJAPUR
|
MH-15-008-108-001/1132
(TUNKI)
|
1815008108NRG24220220241422528
|
15/03/2024
|
Samadhan Tanhaji Gore
|
1815008108WL080044
|
Samadhan Tanhaji Gore
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851705
|
|
Mr. SAMADHAN TANHAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
VAIJAPUR
|
MH-15-008-108-001/1180
(TUNKI)
|
1815008108NRG24220220241422537
|
15/03/2024
|
YOGESH VASANTRAO GORE
|
1815008108WL080044
|
YOGESH VASANTRAO GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850843
|
|
Mr. YOGESH VASANT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-108-001/12
(TUNKI)
|
1815008108NRG24220220241422579
|
15/03/2024
|
USHA DNYANESHWAR CHANNE
|
1815008108WL080046
|
USHA DNYANESHWAR CHANNE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850697
|
|
USHABAI DNYANESHWAR CHANNE
|
BANK OF INDIA(508505)
|
|
232
|
VAIJAPUR
|
MH-15-008-108-001/1205
(TUNKI)
|
1815008108NRG24220220241422539
|
15/03/2024
|
ANITA NAMDEV PAWAR
|
1815008108WL080044
|
ANITA NAMDEV PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850682
|
|
ANITA NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VAIJAPUR
|
MH-15-008-108-001/1205
(TUNKI)
|
1815008108NRG24220220241422538
|
15/03/2024
|
NAMDEV BHIMAJI PAWAR
|
1815008108WL080044
|
NAMDEV BHIMAJI PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850689
|
|
NAMDEV BHIMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
VAIJAPUR
|
MH-15-008-108-001/1210
(TUNKI)
|
1815008108NRG24220220241422540
|
15/03/2024
|
BHAVLAL SAHEBRAO NAGE
|
1815008108WL080044
|
BHAVLAL SAHEBRAO NAGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850844
|
|
Mr. BHAVLAL SAHEBRAO NAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-108-001/1210
(TUNKI)
|
1815008108NRG24220220241422541
|
15/03/2024
|
SONALI BHAVLAL NAGE
|
1815008108WL080044
|
SONALI BHAVLAL NAGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850699
|
|
Mrs. Sonali Bhavalal Nage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-108-001/1211
(TUNKI)
|
1815008108NRG24220220241422542
|
15/03/2024
|
GANESH RADHAJI JADHAV
|
1815008108WL080044
|
GANESH RADHAJI JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850692
|
|
GANESH RADHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-108-001/1212
(TUNKI)
|
1815008108NRG24220220241422545
|
15/03/2024
|
JOYTI RAJENDRA JADHAV
|
1815008108WL080044
|
JOYTI RAJENDRA JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850691
|
|
JOYTI RAJENDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-108-001/1212
(TUNKI)
|
1815008108NRG24220220241422544
|
15/03/2024
|
RAJENDRA RADHAJI JADHAV
|
1815008108WL080044
|
RAJENDRA RADHAJI JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850690
|
|
RAJENDRA RADHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-108-001/160
(TUNKI)
|
1815008108NRG24220220241422556
|
15/03/2024
|
Pravin Namdev Nikam
|
1815008108WL080044
|
Pravin Namdev Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851794
|
|
Pravin Namdev Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-108-001/183
(TUNKI)
|
1815008108NRG24220220241422592
|
15/03/2024
|
MANISHA CHANGDEV CHANNE
|
1815008108WL080046
|
MANISHA CHANGDEV CHANNE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850698
|
|
Mrs. Manisha Chagadev Channe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-108-001/34
(TUNKI)
|
1815008108NRG24220220241422559
|
15/03/2024
|
GANESH BALASAHEB JADHAV
|
1815008108WL080044
|
GANESH BALASAHEB JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850696
|
|
GANESH BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-108-001/34
(TUNKI)
|
1815008108NRG24220220241422560
|
15/03/2024
|
YOGESH BALASAHEB JADHAV
|
1815008108WL080044
|
YOGESH BALASAHEB JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850695
|
|
YOGESH BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-108-001/4
(TUNKI)
|
1815008108NRG24220220241422594
|
15/03/2024
|
RAVSAHEB ASARAM THOMBARE
|
1815008108WL080046
|
RAVSAHEB ASARAM THOMBARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850859
|
|
RAVSAHEB ASARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
VAIJAPUR
|
MH-15-008-108-001/48
(TUNKI)
|
1815008108NRG24220220241422595
|
15/03/2024
|
Ravsaheb Jagannath Raut
|
1815008108WL080046
|
Ravsaheb Jagannath Raut
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850866
|
|
RAOSAHEB JAGANNATH RAUT
|
BANK OF INDIA(508505)
|
|
245
|
VAIJAPUR
|
MH-15-008-108-001/51
(TUNKI)
|
1815008108NRG24220220241422565
|
15/03/2024
|
ASHOK BALASAHEB ZALTE
|
1815008108WL080044
|
ASHOK BALASAHEB ZALTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850688
|
|
Mr. Ashok Balasaheb Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-108-001/51
(TUNKI)
|
1815008108NRG24220220241422566
|
15/03/2024
|
SIMA ASHOK ZALTE
|
1815008108WL080044
|
SIMA ASHOK ZALTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850693
|
|
Miss. Sima Ashok Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-108-001/57
(TUNKI)
|
1815008108NRG24220220241422600
|
15/03/2024
|
KAMALBAI GOVIND RAUT
|
1815008108WL080046
|
KAMALBAI GOVIND RAUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850858
|
|
Mrs. Kamlbai Govind Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-108-001/62
(TUNKI)
|
1815008108NRG24220220241422601
|
15/03/2024
|
VAJAY GORKHANATH NIKAM
|
1815008108WL080046
|
VAJAY GORKHANATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851798
|
|
VIJAY GORAKHNATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
VAIJAPUR
|
MH-15-008-108-001/64
(TUNKI)
|
1815008108NRG24220220241422567
|
15/03/2024
|
MANGALBAI SHANTARAM SALUNKE
|
1815008108WL080044
|
MANGALBAI SHANTARAM SALUNKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851701
|
|
MANGALBAI SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
250
|
VAIJAPUR
|
MH-15-008-015-001/35
(BHAGUR)
|
1815008015NRG24240220241442822
|
15/03/2024
|
NITIN HARIBHAU CHAVAN
|
1815008015WL081257
|
NITIN HARIBHAU CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850687
|
|
Mr. Nitin Haribhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-036-001/1356
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471532
|
15/03/2024
|
KALPANA SUKHADEV GORDE
|
1815008036WL083115
|
KALPANA SUKHADEV GORDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851698
|
|
Mrs. KALPANA SUKHADEV GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-036-001/200
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471543
|
15/03/2024
|
MURLIDHAR SHANKAR SOMASE
|
1815008036WL083116
|
MURLIDHAR SHANKAR SOMASE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850834
|
|
MURLIDHAR SHANKAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-036-001/200
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471544
|
15/03/2024
|
SHRKISAN MURLIDAR SOMASE
|
1815008036WL083116
|
SHRKISAN MURLIDAR SOMASE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850835
|
|
SHRKISAN MURLIDAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-036-001/200
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471545
|
15/03/2024
|
SUNIL MURLIDHAR SAMASE
|
1815008036WL083116
|
SUNIL MURLIDHAR SAMASE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851695
|
|
SUNIL MURLIDHAR SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-036-001/200
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471546
|
15/03/2024
|
VIMAL SHRIKISAN SAMASE
|
1815008036WL083116
|
VIMAL SHRIKISAN SAMASE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851694
|
|
VIMAL SHRIKISAN SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-036-001/26
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471533
|
15/03/2024
|
H GAKARBHARI GOPINAT GADHEKAR
|
1815008036WL083115
|
H GAKARBHARI GOPINAT GADHEKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850685
|
|
H GAKARBHARI GOPINAT GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-036-001/288
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490311
|
15/03/2024
|
KHANDERAV HARICHANDRA PATEKAR
|
1815008036WL084261
|
KHANDERAV HARICHANDRA PATEKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851786
|
|
Mrs. KHANDERAO HARICHANDRA PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-036-001/288
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490312
|
15/03/2024
|
RAMKRISHNA HARICHANDRA PATEKAR
|
1815008036WL084261
|
RAMKRISHNA HARICHANDRA PATEKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851785
|
|
Mr. RAMKRISHANA HARICHANDR PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-036-001/288
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490310
|
15/03/2024
|
Satyabhama Harichandra Patekar
|
1815008036WL084261
|
Satyabhama Harichandra Patekar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851783
|
|
Satyabhama Harichandra Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-036-001/32
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471515
|
15/03/2024
|
MURALIDHAR RAMA ARAN
|
1815008036WL083114
|
MURALIDHAR RAMA ARAN
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850838
|
|
MR MURLIDHAR RAMA AARAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
VAIJAPUR
|
MH-15-008-036-001/32169
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471534
|
15/03/2024
|
ESAK AAYUB PATHAN
|
1815008036WL083115
|
ESAK AAYUB PATHAN
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851696
|
|
ISAK AYYUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
VAIJAPUR
|
MH-15-008-036-001/3221
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471518
|
15/03/2024
|
GORAKHNATH GOVIND ASWALE
|
1815008036WL083114
|
GORAKHNATH GOVIND ASWALE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850829
|
|
Mr. GORAKHANATH GOVIND ASAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-036-001/32243
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471547
|
15/03/2024
|
CHAND POPATBHAI SAYYAD
|
1815008036WL083116
|
CHAND POPATBHAI SAYYAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851686
|
|
CHAND POPATBHAI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-036-001/32291
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471536
|
15/03/2024
|
CHHAYA KISAN SAMASE
|
1815008036WL083115
|
CHHAYA KISAN SAMASE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850831
|
|
Mrs. CHHAYA KISAN SAMSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-036-001/32291
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471537
|
15/03/2024
|
KISAN JANARDHAN SAMASE
|
1815008036WL083115
|
KISAN JANARDHAN SAMASE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850836
|
|
KISAN JANARDHAN SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-036-001/32302
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471520
|
15/03/2024
|
RASHID DADABHAI SAYYAD
|
1815008036WL083114
|
RASHID DADABHAI SAYYAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850837
|
|
Mr. RASHID DADABHAI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-036-001/32353
(GADHE PIMPALGAON)
|
1815008036NRG24020320241510916
|
15/03/2024
|
SAVITA GANESH SANGALE
|
1815008036WL085500
|
SAVITA GANESH SANGALE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850684
|
|
Mrs. Savita Ganesh Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-036-001/32366
(GADHE PIMPALGAON)
|
1815008036NRG24020320241510918
|
15/03/2024
|
Pratibha Sandip Khomne
|
1815008036WL085500
|
Pratibha Sandip Khomne
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850748
|
|
Mrs. Pratibha Sandip Khomne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-036-001/32366
(GADHE PIMPALGAON)
|
1815008036NRG24020320241510917
|
15/03/2024
|
Sandip Ramchandra khomne
|
1815008036WL085500
|
Sandip Ramchandra khomne
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851799
|
|
Mr. Sandip Ramdas khomane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-036-001/32373
(GADHE PIMPALGAON)
|
1815008036NRG24020320241510919
|
15/03/2024
|
Sandip Sahebrao Kale
|
1815008036WL085500
|
Sandip Sahebrao Kale
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851784
|
|
Sandip Sahebrao Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-036-001/32374
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471539
|
15/03/2024
|
MANISHA JAGANNATH KABADI
|
1815008036WL083115
|
MANISHA JAGANNATH KABADI
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851699
|
|
Mrs. MANISHA JAGANNATH KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-036-001/32451
(GADHE PIMPALGAON)
|
1815008036NRG24020320241510921
|
15/03/2024
|
Shital Somnath Khandagale
|
1815008036WL085500
|
Shital Somnath Khandagale
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850702
|
|
Shital Somnath Khandagale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
VAIJAPUR
|
MH-15-008-036-001/32451
(GADHE PIMPALGAON)
|
1815008036NRG24020320241510920
|
15/03/2024
|
Somnath Rausaheb Khandagale
|
1815008036WL085500
|
Somnath Rausaheb Khandagale
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851793
|
|
Mr. SOMNATH RAUSAHEB KHANDAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
VAIJAPUR
|
MH-15-008-036-001/32669
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471522
|
15/03/2024
|
Changdev Manik Dhande
|
1815008036WL083114
|
Changdev Manik Dhande
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851689
|
|
Mr. CHANGDEO MANIKRAO DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-036-001/32669
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471523
|
15/03/2024
|
Nirmala Changdev Dhande
|
1815008036WL083114
|
Nirmala Changdev Dhande
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850741
|
|
Mr. Nirmala Chjamgdev Dhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-036-001/32711
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490316
|
15/03/2024
|
Kavita Sachin Kale
|
1815008036WL084261
|
Kavita Sachin Kale
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850701
|
|
Kavita Sachin Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-036-001/32711
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490315
|
15/03/2024
|
Sachin Sudam Kale
|
1815008036WL084261
|
Sachin Sudam Kale
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851693
|
|
Sachin Sudam Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-036-001/32727
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471524
|
15/03/2024
|
RAMJAN DADABHAI SAIYYAD
|
1815008036WL083114
|
RAMJAN DADABHAI SAIYYAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851697
|
|
MR RAMJAN DADABHAI SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
279
|
VAIJAPUR
|
MH-15-008-036-001/32736
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490318
|
15/03/2024
|
Chhaya Bharat Patekar
|
1815008036WL084261
|
Chhaya Bharat Patekar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850700
|
|
CHHAYA BHARAT PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
VAIJAPUR
|
MH-15-008-036-001/32742
(GADHE PIMPALGAON)
|
1815008036NRG24290220241490319
|
15/03/2024
|
Rohini Ramkrushna Patekar
|
1815008036WL084261
|
Rohini Ramkrushna Patekar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851700
|
|
Rohini Ramkrushna Patekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
281
|
VAIJAPUR
|
MH-15-008-036-001/3281
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471541
|
15/03/2024
|
RAGHUNATH JANARDHAN KAMBADI
|
1815008036WL083115
|
RAGHUNATH JANARDHAN KAMBADI
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850832
|
|
Mr. RAGHUNATH JANARDHAN KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
VAIJAPUR
|
MH-15-008-036-001/32820
(GADHE PIMPALGAON)
|
1815008036NRG24020320241510923
|
15/03/2024
|
Swati Suresh Sangle
|
1815008036WL085500
|
Swati Suresh Sangle
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850680
|
|
Mrs. Swati Suresh Sangale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-036-001/3284
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471525
|
15/03/2024
|
BHAUSAHEB JANARDHAN KABADI
|
1815008036WL083114
|
BHAUSAHEB JANARDHAN KABADI
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851688
|
|
BHAUSAHEB JANARDHAN KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-036-001/340
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471526
|
15/03/2024
|
NAVNATH NIVRUTTI VIRALE
|
1815008036WL083114
|
NAVNATH NIVRUTTI VIRALE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851687
|
|
NAVNATH NIVRUTTI VIRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-036-001/369
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471542
|
15/03/2024
|
SUNITA RAMKISAN KHOMNE
|
1815008036WL083115
|
SUNITA RAMKISAN KHOMNE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850839
|
|
Sunita Ramkisan Khomane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
286
|
VAIJAPUR
|
MH-15-008-036-001/85
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471528
|
15/03/2024
|
AYASHABAI BASHIR SAYAD
|
1815008036WL083114
|
AYASHABAI BASHIR SAYAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850833
|
|
AYASHABAI BASHIR SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-036-001/85
(GADHE PIMPALGAON)
|
1815008036NRG24280220241471527
|
15/03/2024
|
BASHIR ABDUL SAYAD
|
1815008036WL083114
|
BASHIR ABDUL SAYAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851692
|
|
BASHIR ABDUL SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-059-001/123
(MAHALGAON)
|
1815008059NRG24020320241516219
|
15/03/2024
|
GORAKH INDRABHAN SHINGARE
|
1815008059WL085736
|
GORAKH INDRABHAN SHINGARE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242851712
|
|
Mr. GORAKH INDRABHAN SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-059-001/1274
(MAHALGAON)
|
1815008059NRG24230220241436324
|
15/03/2024
|
SAMBAJI AASARAM GALANDE
|
1815008059WL080907
|
SAMBAJI AASARAM GALANDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851790
|
|
Mr. SAMBHAJI ASARAM GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-059-001/148
(MAHALGAON)
|
1815008059NRG24020320241516223
|
15/03/2024
|
Gita Vaibhav Hirdekar
|
1815008059WL085736
|
Gita Vaibhav Hirdekar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850734
|
|
Mrs. Gita Vaibhav Hirdekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-059-001/148
(MAHALGAON)
|
1815008059NRG24020320241516222
|
15/03/2024
|
KIRAN PANDIT HIRDEKAR
|
1815008059WL085736
|
KIRAN PANDIT HIRDEKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850681
|
|
MR KIRAN PANDIT HIRDEKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
VAIJAPUR
|
MH-15-008-059-001/148
(MAHALGAON)
|
1815008059NRG24020320241516220
|
15/03/2024
|
PANDIT PANDURANG HIRDEKAR
|
1815008059WL085736
|
PANDIT PANDURANG HIRDEKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851707
|
|
PANDIT PANDURANG HIRDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-059-001/148
(MAHALGAON)
|
1815008059NRG24020320241516221
|
15/03/2024
|
SANGITA PANDIT HIRDEKAR
|
1815008059WL085736
|
SANGITA PANDIT HIRDEKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851709
|
|
SANGITA PANDIT HIRDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
VAIJAPUR
|
MH-15-008-059-001/1806
(MAHALGAON)
|
1815008059NRG24020320241516225
|
15/03/2024
|
KAVITA SUNIL SHELKE
|
1815008059WL085736
|
KAVITA SUNIL SHELKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851711
|
|
KAVITA SUNILKUMAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
VAIJAPUR
|
MH-15-008-059-001/1806
(MAHALGAON)
|
1815008059NRG24020320241516224
|
15/03/2024
|
SUNIL CHANGDEO SHELKE
|
1815008059WL085736
|
SUNIL CHANGDEO SHELKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851710
|
|
Mr. SUNIL CHANGDEO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24020320241516230
|
15/03/2024
|
ARCHANA RAMESHWAR PATOLE
|
1815008059WL085736
|
ARCHANA RAMESHWAR PATOLE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851789
|
|
Mrs. ARCHANA RAMESHWAR PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24020320241516231
|
15/03/2024
|
Dipali Yogesh Patole
|
1815008059WL085736
|
Dipali Yogesh Patole
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850733
|
|
Mrs. Dipali Yogesh Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24020320241516227
|
15/03/2024
|
DRUPADABAI GORAKH PATOLE
|
1815008059WL085736
|
DRUPADABAI GORAKH PATOLE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851704
|
|
DRUPADABAI GORAKH PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24020320241516226
|
15/03/2024
|
GORAKH MANOHAR PATOLE
|
1815008059WL085736
|
GORAKH MANOHAR PATOLE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851702
|
|
GORAKH MANOHAR PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24020320241516228
|
15/03/2024
|
RAMESHWAR GORAKH PATOLE
|
1815008059WL085736
|
RAMESHWAR GORAKH PATOLE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851703
|
|
Mr. RAMESHWAR GORAKHNATH PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24020320241516229
|
15/03/2024
|
YOGESH GORAKH PATOLE
|
1815008059WL085736
|
YOGESH GORAKH PATOLE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851713
|
|
Mr. YOGESH GORAKNATH PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
VAIJAPUR
|
MH-15-008-059-001/7
(MAHALGAON)
|
1815008059NRG24230220241436331
|
15/03/2024
|
ARUN BALASAHEB GALANDE
|
1815008059WL080907
|
ARUN BALASAHEB GALANDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850846
|
|
Mr. ARUN BALASAHEB GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
VAIJAPUR
|
MH-15-008-059-001/7
(MAHALGAON)
|
1815008059NRG24230220241436330
|
15/03/2024
|
LATABAI BALASAHEB GALANDE
|
1815008059WL080907
|
LATABAI BALASAHEB GALANDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850847
|
|
LATABAI BALASAHEB GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470925
|
470925
|
|
|
|
|
|
|
|