|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-020-001/195
(BHAGGAON)
|
1815008020NRG24220220241420011
|
14/03/2024
|
ARVIND RAMBHAU GAIKWAD
|
1815008020WL079918
|
ARVIND RAMBHAU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861954
|
|
ARVIND RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-020-001/195
(BHAGGAON)
|
1815008020NRG24220220241420012
|
14/03/2024
|
MEERA GAIKWAAD
|
1815008020WL079918
|
MEERA GAIKWAAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861956
|
|
ASHUTOSH ARVIND GAIK
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-020-001/195
(BHAGGAON)
|
1815008020NRG24220220241420013
|
14/03/2024
|
MEERA GAIKWAAD
|
1815008020WL079918
|
MEERA GAIKWAAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861955
|
|
MEERA GAIKWAAD
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-020-001/51
(BHAGGAON)
|
1815008020NRG24220220241420019
|
14/03/2024
|
POOJA ASHOK GAIKWAD
|
1815008020WL079918
|
POOJA ASHOK GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860180
|
|
POOJA ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-020-001/88
(BHAGGAON)
|
1815008020NRG24220220241420022
|
14/03/2024
|
BAPU GORAKHNATH GAIKWAD
|
1815008020WL079918
|
BAPU GORAKHNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861957
|
|
BAPU GORAKHNATH GAIK
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-134-001/102
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489626
|
14/03/2024
|
JALINDAR SONYABAPU GALANDE
|
1815008WL084220
|
JALINDAR SONYABAPU GALANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861928
|
|
JALINDAR SONYABAPU GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-134-001/102
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489627
|
14/03/2024
|
SHOBHA JALINDAR GALANDE
|
1815008WL084220
|
SHOBHA JALINDAR GALANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860215
|
|
SHOBHA JALINDAR GALA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-134-001/142
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489904
|
14/03/2024
|
VISHAL APPASHAB INGALE
|
1815008WL084228
|
VISHAL APPASHAB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861937
|
|
VISHAL APPASAHEB ING
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-134-001/186
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489633
|
14/03/2024
|
TARABAI DADASAHEB AMBHORE
|
1815008WL084220
|
TARABAI DADASAHEB AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860272
|
|
TARABAI DADASAHEB AM
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-134-001/197
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489693
|
14/03/2024
|
SONALI DIPAK RHANE
|
1815008WL084225
|
SONALI DIPAK RHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860237
|
|
SONALI RAVINDRA RAHA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-134-001/214
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489696
|
14/03/2024
|
HEMANT KAILAS NANGARE
|
1815008WL084225
|
HEMANT KAILAS NANGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860212
|
|
MR HEMANT KAILASH NANGARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIJAPUR
|
MH-15-008-134-001/215
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489699
|
14/03/2024
|
DIPALI KIRAN NAGARE
|
1815008WL084225
|
DIPALI KIRAN NAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860216
|
|
DIPALI SAHEBRAO BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIJAPUR
|
MH-15-008-134-001/215
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489697
|
14/03/2024
|
SHUSHILABAI NAGARE
|
1815008WL084225
|
SHUSHILABAI NAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860269
|
|
SHUSHILABAI NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-134-001/275
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489708
|
14/03/2024
|
HARSHAD DATTU NIKAM
|
1815008WL084225
|
HARSHAD DATTU NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861923
|
|
HARSHAD DATTATRAY NI
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-134-001/291
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489644
|
14/03/2024
|
JAYASHRI SACHIN GAVDE
|
1815008WL084220
|
JAYASHRI SACHIN GAVDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861921
|
|
JAYASHRI SACHIN GAVA
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-134-001/293
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489919
|
14/03/2024
|
SWATE DEPAK SHALKE
|
1815008WL084228
|
SWATE DEPAK SHALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861930
|
|
SWATI DIPAK SHELKE
|
HDFC BANK LTD(607152)
|
|
17
|
VAIJAPUR
|
MH-15-008-134-001/311
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489920
|
14/03/2024
|
BAJU SOPAN SONAVANE
|
1815008WL084228
|
BAJU SOPAN SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860186
|
|
MR BALU SOPAN SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIJAPUR
|
MH-15-008-134-001/311
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489921
|
14/03/2024
|
SUNITA BALU SONAVANE
|
1815008WL084228
|
SUNITA BALU SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860185
|
|
SUNITA BALU SONAVANE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-134-001/314
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490208
|
14/03/2024
|
PUJA SHRIRAM DANE
|
1815008WL084250
|
PUJA SHRIRAM DANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860234
|
|
POOJA SHRIRAM DANE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-134-001/315
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490210
|
14/03/2024
|
SHARDA RAHUL DANE
|
1815008WL084250
|
SHARDA RAHUL DANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860233
|
|
MRS SHARDA UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIJAPUR
|
MH-15-008-134-001/322
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489646
|
14/03/2024
|
SNEHAL SAGAR AMBHORE
|
1815008WL084220
|
SNEHAL SAGAR AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860271
|
|
SNEHAL SAGAR AMBHORE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-134-001/329
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483168
|
14/03/2024
|
ABHIJEET SUNIL SHELKE
|
1815008WL083829
|
ABHIJEET SUNIL SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861933
|
|
ABHIJEET SUNIL SHELK
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-134-001/341
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490211
|
14/03/2024
|
PUSHPA CHANGDEV SURASE
|
1815008WL084250
|
PUSHPA CHANGDEV SURASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860232
|
|
PUSHPA CHANGDEO SURA
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-134-001/351
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489932
|
14/03/2024
|
ASHABHAI RAOSAHEB SHALKE
|
1815008WL084228
|
ASHABHAI RAOSAHEB SHALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860187
|
|
ASHABAI RAVSAHEB SHE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-134-001/363
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489650
|
14/03/2024
|
CHANDRKANT SHANKARAOV INGALE
|
1815008WL084220
|
CHANDRKANT SHANKARAOV INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860206
|
|
CHANDRKANT SHANKARAOV INGALE
|
INDUSIND BANK(607189)
|
|
26
|
VAIJAPUR
|
MH-15-008-134-001/369
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483097
|
14/03/2024
|
SURESH RAMKRUSHNA NAIKWADI
|
1815008WL083825
|
SURESH RAMKRUSHNA NAIKWADI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861927
|
|
SURESH RAMKRUSHNA NA
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-134-001/372
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489651
|
14/03/2024
|
SARLA BALU INGALE
|
1815008WL084220
|
SARLA BALU INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861929
|
|
SARALA BALU INGALE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-134-001/379
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489721
|
14/03/2024
|
KUNAL VILAS NAIKWADI
|
1815008WL084225
|
KUNAL VILAS NAIKWADI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861931
|
|
KUNAL VILAS NAIKWADI
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-134-001/381
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490212
|
14/03/2024
|
BABAN BHIVSAN GAIKAWAD
|
1815008WL084250
|
BABAN BHIVSAN GAIKAWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860265
|
|
BABAN BHIVSAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-134-001/382
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489723
|
14/03/2024
|
MEERABAI SHIVAJI WAGH
|
1815008WL084225
|
MEERABAI SHIVAJI WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861912
|
|
MEERA SHIVAJI WAGH
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-134-001/392
(Vaijapur Gramin 2)
|
1815008134NRG24010320241503090
|
14/03/2024
|
SHRUTI SANGRAM RAJPUT
|
1815008134WL085023
|
SHRUTI SANGRAM RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861938
|
|
SHRUTI SANGRAMSINGH
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-134-001/396
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489654
|
14/03/2024
|
VAISHALI DEVIDAS SHETE
|
1815008WL084220
|
VAISHALI DEVIDAS SHETE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861926
|
|
VAISHALI DEVIDAS SHE
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-134-001/399
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483146
|
14/03/2024
|
MANGESH SATISH SONAWANE
|
1815008WL083827
|
MANGESH SATISH SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860266
|
|
MANGESH SATISH SONAW
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-134-001/406
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490220
|
14/03/2024
|
SHUBHAM PRALHAD WANI
|
1815008WL084250
|
SHUBHAM PRALHAD WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860192
|
|
SHUBHAM PRALHAD WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VAIJAPUR
|
MH-15-008-134-001/407
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490221
|
14/03/2024
|
SAGAR DATTU BADGULE
|
1815008WL084250
|
SAGAR DATTU BADGULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860238
|
|
SAGAR DATTU BADGULE
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-134-001/408
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490222
|
14/03/2024
|
SANTOSH ASHOK JAVADE
|
1815008WL084250
|
SANTOSH ASHOK JAVADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860191
|
|
SANTOSH ASHOK JAVADE
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-134-001/423
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489734
|
14/03/2024
|
ATUL BANDUSING RAJPUT
|
1815008WL084225
|
ATUL BANDUSING RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860213
|
|
ATUL BANDUSINGH RAJP
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-134-001/429
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489741
|
14/03/2024
|
GORAKHNATH TRIMBAK PAWAR
|
1815008WL084225
|
GORAKHNATH TRIMBAK PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860207
|
|
GORAKHNATH TRIMBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-134-001/432
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489939
|
14/03/2024
|
SHITAL VINOD SONAWANE
|
1815008WL084228
|
SHITAL VINOD SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860209
|
|
SITAL VINOD SONAWANE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-134-001/440
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489745
|
14/03/2024
|
SANGITA VANI
|
1815008WL084225
|
SANGITA VANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860211
|
|
SANGITA VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-134-001/447
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483122
|
14/03/2024
|
PRALHAD FAKIRGALANDE
|
1815008WL083825
|
PRALHAD FAKIRGALANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860214
|
|
MASTER PRALHAD FAKIRA GALANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIJAPUR
|
MH-15-008-134-001/448
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483123
|
14/03/2024
|
GORAKH LAXMAN PUNE
|
1815008WL083825
|
GORAKH LAXMAN PUNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860208
|
|
GORAKH LAXMAN PUNE
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-134-001/455
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490236
|
14/03/2024
|
SAHEBRAV VISHVANATH GALANDE
|
1815008WL084250
|
SAHEBRAV VISHVANATH GALANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860205
|
|
SAHEBRAO VISHVNATH GALANDE
|
HDFC BANK LTD(607152)
|
|
44
|
VAIJAPUR
|
MH-15-008-134-001/462
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489754
|
14/03/2024
|
MULE SHANKESHAWAR SHAU
|
1815008WL084225
|
MULE SHANKESHAWAR SHAU
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860184
|
|
SHRI SHANKESHWAR SHAHU MULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIJAPUR
|
MH-15-008-134-001/482
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489951
|
14/03/2024
|
MANJUSHRI RAOSAHEB WANI
|
1815008WL084228
|
MANJUSHRI RAOSAHEB WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860274
|
|
MANJUSHRI RAOSAHEB W
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-134-001/482
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489950
|
14/03/2024
|
RAOSHEB VITTAL WANI
|
1815008WL084228
|
RAOSHEB VITTAL WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861911
|
|
RAOSHEB VITTAL WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-134-001/509
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483147
|
14/03/2024
|
VABHAV VISHNU SONVANE
|
1815008WL083827
|
VABHAV VISHNU SONVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861924
|
|
VAIBHAV VISHNU SONAW
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-134-001/509
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483148
|
14/03/2024
|
VISHNU GAJANAN SONVANE
|
1815008WL083827
|
VISHNU GAJANAN SONVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860268
|
|
VISHNU GAJANAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-134-001/513
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483173
|
14/03/2024
|
VAISHALI GANESH SHELKE
|
1815008WL083829
|
VAISHALI GANESH SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861964
|
|
VAISHALI GANESH SHEL
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-134-001/605
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483136
|
14/03/2024
|
JAGDISH GULABRAO MAPARI
|
1815008WL083826
|
JAGDISH GULABRAO MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860267
|
|
MR JAGDISH GULABRAO MAPARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-134-001/605
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483135
|
14/03/2024
|
SUNANDA GULABRAO MAPARI
|
1815008WL083826
|
SUNANDA GULABRAO MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861920
|
|
SUNANDA GULABRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-134-001/607
(Vaijapur Gramin 2)
|
1815008134NRG24010320241503093
|
14/03/2024
|
MANISHA DNYANESHWAR NIKAM
|
1815008134WL085023
|
MANISHA DNYANESHWAR NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860270
|
|
Mrs. MANISHA DNYANSHVAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-134-001/615
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483153
|
14/03/2024
|
PRATIK SURESH SONVANE
|
1815008WL083827
|
PRATIK SURESH SONVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861932
|
|
PRATIK SURESH SONAWA
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-134-001/622
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483140
|
14/03/2024
|
YOGESH RAOSAHEB JAGTAP
|
1815008WL083826
|
YOGESH RAOSAHEB JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861922
|
|
YOGESH RAOSAHEB JAGT
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-134-001/623
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483141
|
14/03/2024
|
RAVINDRA NIVRUTI MAPARI
|
1815008WL083826
|
RAVINDRA NIVRUTI MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861915
|
|
RAVINDRA NIVRUTI MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-134-001/623
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483142
|
14/03/2024
|
SARALA RAVINDRA MAPARI
|
1815008WL083826
|
SARALA RAVINDRA MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861913
|
|
SARLA RAVINDRA MAPAR
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-134-001/624
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483144
|
14/03/2024
|
JAYSHRI NAVNATH MAPARI
|
1815008WL083826
|
JAYSHRI NAVNATH MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861914
|
|
JAYSHRI NAVNATH MAPA
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-134-001/626
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489769
|
14/03/2024
|
NARAYAN SHEIKHLAL MARAMATH
|
1815008WL084225
|
NARAYAN SHEIKHLAL MARAMATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860236
|
|
NARAYAN SHEIKHLAL MARAMATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-134-001/626
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489770
|
14/03/2024
|
SEEMA NARAYAN MARAMATH
|
1815008WL084225
|
SEEMA NARAYAN MARAMATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860235
|
|
SEEMA NARAYAN MARAMA
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-134-001/63
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489772
|
14/03/2024
|
SONALI NAVNATH PAWAR
|
1815008WL084225
|
SONALI NAVNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860210
|
|
SONALI NAVNATH PAWAR
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-134-001/638
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483176
|
14/03/2024
|
JAYESH RAMNATH SHELKE
|
1815008WL083829
|
JAYESH RAMNATH SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861935
|
|
JAYESH RAMNATH SHELK
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-134-001/638
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483177
|
14/03/2024
|
LALIT RAMNATH SHELKE
|
1815008WL083829
|
LALIT RAMNATH SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861934
|
|
LALIT RAMNATH SHELKE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-134-001/638
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483175
|
14/03/2024
|
PRAMILA RAMNATH SHELKE
|
1815008WL083829
|
PRAMILA RAMNATH SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861959
|
|
PRAMILA RAMNATH SHEL
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-134-001/643
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490255
|
14/03/2024
|
ABHISHEK BABASAHEB WAGH
|
1815008WL084250
|
ABHISHEK BABASAHEB WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861925
|
|
ABHISHEK BABASAHEB W
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-134-001/643
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490253
|
14/03/2024
|
BABASAHEB NARAYAN WAGH
|
1815008WL084250
|
BABASAHEB NARAYAN WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861916
|
|
BABASAHEB NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-134-001/643
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490254
|
14/03/2024
|
SUNITA BABASAHEB WAGH
|
1815008WL084250
|
SUNITA BABASAHEB WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861917
|
|
SUNITA BABASAHEB WAG
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-134-001/648
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483156
|
14/03/2024
|
GAURAV SURESH SONAVANE
|
1815008WL083827
|
GAURAV SURESH SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861960
|
|
GAURAV SURESH SONAVA
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-134-001/65
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489775
|
14/03/2024
|
SUNITA MACHHINDRA PAWAR
|
1815008WL084225
|
SUNITA MACHHINDRA PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861961
|
|
SUNITA MACHHINDRA PA
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-134-001/657
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483178
|
14/03/2024
|
MANGAL MANOJ LADWANI
|
1815008WL083829
|
MANGAL MANOJ LADWANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861958
|
|
MANGAL MANOJ LADWANI
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-134-001/75
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483128
|
14/03/2024
|
PARIGA MANIKRAO MAPARI
|
1815008WL083825
|
PARIGA MANIKRAO MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860264
|
|
MAPARI PARIGABAI MAN
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-134-001/79
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483131
|
14/03/2024
|
AKSHAY PUSHKARAJ MAPARI
|
1815008WL083825
|
AKSHAY PUSHKARAJ MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861936
|
|
MR AKSHAY PUSHKRAJ MAPARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIJAPUR
|
MH-15-008-134-001/82
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483132
|
14/03/2024
|
NAVANATH UTTAM MAPARI
|
1815008WL083825
|
NAVANATH UTTAM MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861918
|
|
NAVNATH UTTAM MAPARI
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-134-001/82
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483133
|
14/03/2024
|
RANJANA NAVNATH MAPARI
|
1815008WL083825
|
RANJANA NAVNATH MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861919
|
|
RANJAN NAVNATH MAPAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
74
|
VAIJAPUR
|
MH-15-008-014-001/111
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505572
|
14/03/2024
|
RAMBHAU GANPAT TUPE
|
1815008WL085188
|
RAMBHAU GANPAT TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860104
|
|
RAMBHAU GANPAT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-014-001/16
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505551
|
14/03/2024
|
CHANDRAKALA KARHARI TUPE
|
1815008WL085187
|
CHANDRAKALA KARHARI TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860171
|
|
CHANDRAKALABAI KARBHARI TUPE
|
BANK OF INDIA(508505)
|
|
76
|
VAIJAPUR
|
MH-15-008-014-001/174
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505553
|
14/03/2024
|
KANTABAI DADARAO TUPE
|
1815008WL085187
|
KANTABAI DADARAO TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860174
|
|
KANTABAI DADARAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-014-001/184
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505574
|
14/03/2024
|
NARAYAN KONDIRAM TUPE
|
1815008WL085188
|
NARAYAN KONDIRAM TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860172
|
|
NARAYAN KONDIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-014-001/332
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505577
|
14/03/2024
|
NITA SANJAY TUPE
|
1815008WL085188
|
NITA SANJAY TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860173
|
|
NITA SANJAY TUPE
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-014-001/332
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505576
|
14/03/2024
|
SANJAY VALMIK TUPE
|
1815008WL085188
|
SANJAY VALMIK TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860103
|
|
SANJAY VALMIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-014-001/378
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505579
|
14/03/2024
|
JYOTI CHETAN TUPE
|
1815008WL085188
|
JYOTI CHETAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860105
|
|
JYOTI CHETAN TUPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
81
|
VAIJAPUR
|
MH-15-008-134-001/145
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489628
|
14/03/2024
|
RAVASAHEB SHANAKARRAO INGALE
|
1815008WL084220
|
RAVASAHEB SHANAKARRAO INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860130
|
|
RAOSAHEB SHANKAR INGALE
|
IDBI BANK(607095)
|
|
82
|
VAIJAPUR
|
MH-15-008-134-001/146
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489905
|
14/03/2024
|
BABASAHEB SITARAM INGALE
|
1815008WL084228
|
BABASAHEB SITARAM INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860128
|
|
BABASAHEB SITARAM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-134-001/146
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489906
|
14/03/2024
|
VAISHALI BABASAHEB INGALE
|
1815008WL084228
|
VAISHALI BABASAHEB INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860129
|
|
VAISHALI BABASAHEB I
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-134-001/147
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489630
|
14/03/2024
|
SANGITA SOMANATH INGALE
|
1815008WL084220
|
SANGITA SOMANATH INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860164
|
|
SANGITA SOMANATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-134-001/147
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489629
|
14/03/2024
|
SOMANATH RAYABHAN INGALE
|
1815008WL084220
|
SOMANATH RAYABHAN INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860163
|
|
SOMNATH RAYBHAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
VAIJAPUR
|
MH-15-008-134-001/149
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489907
|
14/03/2024
|
SONALI ASHOK INGALE
|
1815008WL084228
|
SONALI ASHOK INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860162
|
|
SONALI ASHOK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-134-001/151
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489908
|
14/03/2024
|
BHARAT
|
1815008WL084228
|
BHARAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860127
|
|
Mr. BHARAT RAYBHAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
VAIJAPUR
|
MH-15-008-134-001/151
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489909
|
14/03/2024
|
RANJANA BHARAT INGLE
|
1815008WL084228
|
RANJANA BHARAT INGLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860098
|
|
Mrs. RANJANA BHARAT INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
VAIJAPUR
|
MH-15-008-134-001/162
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489631
|
14/03/2024
|
BALU RAMRAO INGLE
|
1815008WL084220
|
BALU RAMRAO INGLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860168
|
|
BALU RAMRAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-134-001/202
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490204
|
14/03/2024
|
YOGESH DIPAK DANE
|
1815008WL084250
|
YOGESH DIPAK DANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860088
|
|
YOGESH DIPAK DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-134-001/219
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489635
|
14/03/2024
|
santosh raosaheb ingle
|
1815008WL084220
|
santosh raosaheb ingle
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860029
|
|
santosh raosaheb ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-134-001/254
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489638
|
14/03/2024
|
MNDA VASANT SATPUTE
|
1815008WL084220
|
MNDA VASANT SATPUTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860031
|
|
MNDA VASANT SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-134-001/271
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489704
|
14/03/2024
|
VITHAL BHAGINATH NIKAM
|
1815008WL084225
|
VITHAL BHAGINATH NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861950
|
|
VITHAL BHAGINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-134-001/318
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489924
|
14/03/2024
|
RAMESHWAR RAVSAHEB SHELKE
|
1815008WL084228
|
RAMESHWAR RAVSAHEB SHELKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860028
|
|
RAMESHWAR RAVSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-134-001/349
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489929
|
14/03/2024
|
NISHA BHOSALE
|
1815008WL084228
|
NISHA BHOSALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860222
|
|
Mrs. NESHA ARUN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
VAIJAPUR
|
MH-15-008-134-001/391
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489936
|
14/03/2024
|
INGALE ALKA VITTHAL
|
1815008WL084228
|
INGALE ALKA VITTHAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860223
|
|
Mrs. ALKA VITTHAL INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
VAIJAPUR
|
MH-15-008-134-001/396
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489653
|
14/03/2024
|
DEVIDAS KISANRAO SHETE
|
1815008WL084220
|
DEVIDAS KISANRAO SHETE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861951
|
|
DEVIDAS KISANRAO SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-134-001/399
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483145
|
14/03/2024
|
RUSHIKESH SATISH SONAWANE
|
1815008WL083827
|
RUSHIKESH SATISH SONAWANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860057
|
|
MR RUSHIKESH SATISH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIJAPUR
|
MH-15-008-134-001/4
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490213
|
14/03/2024
|
DEVIDAS MANJARAM INGALE
|
1815008WL084250
|
DEVIDAS MANJARAM INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860178
|
|
Mr. DEVIDAS MANJARAM INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-134-001/410
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489657
|
14/03/2024
|
POPAT CHAGDEV INGLE
|
1815008WL084220
|
POPAT CHAGDEV INGLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860034
|
|
Mr. POPAT CHANGDEV INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-134-001/420
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489729
|
14/03/2024
|
TULSHIRAM BHIMA GHOLAP
|
1815008WL084225
|
TULSHIRAM BHIMA GHOLAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860226
|
|
TULSHIRAM BHIMA GHOLAP
|
HDFC BANK LTD(607152)
|
|
102
|
VAIJAPUR
|
MH-15-008-134-001/423
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489733
|
14/03/2024
|
BANDU VITHHALSING RAJPUT
|
1815008WL084225
|
BANDU VITHHALSING RAJPUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860229
|
|
BANDU VITHHALSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-134-001/437
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483115
|
14/03/2024
|
RAVINDRA LAXMAN PUNE
|
1815008WL083825
|
RAVINDRA LAXMAN PUNE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860033
|
|
RAVINDRA LAXMAN PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-134-001/438
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483117
|
14/03/2024
|
SAVITA GALANDE
|
1815008WL083825
|
SAVITA GALANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860224
|
|
Mrs. SAVITA SUDAM GALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
VAIJAPUR
|
MH-15-008-134-001/438
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483116
|
14/03/2024
|
SUDAM GALANDE
|
1815008WL083825
|
SUDAM GALANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860225
|
|
SUDAM GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-134-001/453
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490233
|
14/03/2024
|
KAUSHAL RAMNATH WANI
|
1815008WL084250
|
KAUSHAL RAMNATH WANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860227
|
|
AUSHAL RAMNATH WANI
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-134-001/453
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490232
|
14/03/2024
|
MANDA RAMNATH WANI
|
1815008WL084250
|
MANDA RAMNATH WANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860032
|
|
MANDA RAMNATH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-134-001/453
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490231
|
14/03/2024
|
RAMNATH JAGNANTH WANI
|
1815008WL084250
|
RAMNATH JAGNANTH WANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860126
|
|
RAMNATH JAGNANTH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-134-001/454
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490235
|
14/03/2024
|
SANDIP NANASAHEB SALUNKE
|
1815008WL084250
|
SANDIP NANASAHEB SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860068
|
|
Master SANDEEP NANASAHEB SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-134-001/454
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490234
|
14/03/2024
|
SAVITA NANASAHEB SALUNKE
|
1815008WL084250
|
SAVITA NANASAHEB SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860228
|
|
Mrs. SAVITA NANASAHEB SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VAIJAPUR
|
MH-15-008-134-001/464
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489756
|
14/03/2024
|
SANJAY KASHINATH GAVDE
|
1815008WL084225
|
SANJAY KASHINATH GAVDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860114
|
|
Mr. GAWADE SANJAY KASHINATH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
VAIJAPUR
|
MH-15-008-134-001/468
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489758
|
14/03/2024
|
APPASAHEB GAVADE
|
1815008WL084225
|
APPASAHEB GAVADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860157
|
|
APPASAHEB GAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-134-001/471
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489943
|
14/03/2024
|
BABASAHEB RAMBHAU INGALE
|
1815008WL084228
|
BABASAHEB RAMBHAU INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860069
|
|
Mr. MAHESH SANTOSH NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-134-001/471
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489942
|
14/03/2024
|
SANTOSH RAOSAHEB NIKHADE
|
1815008WL084228
|
SANTOSH RAOSAHEB NIKHADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860041
|
|
Mr. SANTOSH RAOSAHEB NIKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
VAIJAPUR
|
MH-15-008-134-001/484
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489953
|
14/03/2024
|
DATTATRAY ANNA WANI
|
1815008WL084228
|
DATTATRAY ANNA WANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860036
|
|
DATTATRAY ANNA WANI
|
HDFC BANK LTD(607152)
|
|
116
|
VAIJAPUR
|
MH-15-008-134-001/491
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489955
|
14/03/2024
|
MANDALIK MACHINDRA ADMANE
|
1815008WL084228
|
MANDALIK MACHINDRA ADMANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861953
|
|
Mrs. MANDLIK MACHHINDRA AADMANE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
VAIJAPUR
|
MH-15-008-134-001/495
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489960
|
14/03/2024
|
ANNASHEB AMBADAS CHANDRE
|
1815008WL084228
|
ANNASHEB AMBADAS CHANDRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860158
|
|
Mr. CHANDRE ANNASAHIB AMBADAS
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-134-001/497
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489964
|
14/03/2024
|
VIKAS BALNATH GAIKWAD
|
1815008WL084228
|
VIKAS BALNATH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860166
|
|
Mr. VIKAS BALNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-134-001/502
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489765
|
14/03/2024
|
BHASKAR KARBHARI PUTALE
|
1815008WL084225
|
BHASKAR KARBHARI PUTALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861952
|
|
BHASKAR KARBHARI PUTALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-134-001/505
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489766
|
14/03/2024
|
KESHV NARAYAN KSHIRSAGAR
|
1815008WL084225
|
KESHV NARAYAN KSHIRSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860125
|
|
Mr. KESHAV NARAYAN KSHIRASAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
VAIJAPUR
|
MH-15-008-134-001/606
(Vaijapur Gramin 2)
|
1815008134NRG24010320241503091
|
14/03/2024
|
VAISHALI KAILAS BHATE
|
1815008134WL085023
|
VAISHALI KAILAS BHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860156
|
|
Mrs. BHATE VAISHALI KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
VAIJAPUR
|
MH-15-008-134-001/628
(Vaijapur Gramin 2)
|
1815008134NRG24010320241503096
|
14/03/2024
|
LATABAI BABAN BATTISE
|
1815008134WL085023
|
LATABAI BABAN BATTISE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860030
|
|
Mrs. LATA BABAN BATTISE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
VAIJAPUR
|
MH-15-008-134-001/634
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489967
|
14/03/2024
|
DHANANJAY ANNA WANI
|
1815008WL084228
|
DHANANJAY ANNA WANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860037
|
|
DHANANJAY ANNA WANI
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-134-001/79
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483130
|
14/03/2024
|
PADMA PUSHKAR MAPARI
|
1815008WL083825
|
PADMA PUSHKAR MAPARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860165
|
|
PADMA PUSHKAR MAPARI
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-134-001/79
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483129
|
14/03/2024
|
PUSHKARAJ NAMADEV MAPARI
|
1815008WL083825
|
PUSHKARAJ NAMADEV MAPARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860159
|
|
Mr. PUSHKAR NAMDEO MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
126
|
VAIJAPUR
|
MH-15-008-014-001/490
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505580
|
14/03/2024
|
CHANDRAKANT BABASAHEB TUPE
|
1815008WL085188
|
CHANDRAKANT BABASAHEB TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860035
|
|
CHANDRAKANT BABASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
VAIJAPUR
|
MH-15-008-014-001/169
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505573
|
14/03/2024
|
HIRABAI ASHOK TUPE
|
1815008WL085188
|
HIRABAI ASHOK TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860102
|
|
HIRABAI ASHOK TUPE
|
BANK OF INDIA(508505)
|
|
128
|
VAIJAPUR
|
MH-15-008-014-001/174
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505552
|
14/03/2024
|
DADARAO BAJIRAO TUPE
|
1815008WL085187
|
DADARAO BAJIRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860169
|
|
DADARAO BAJIRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-014-001/287
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505575
|
14/03/2024
|
GANESH DAGDU TUPE
|
1815008WL085188
|
GANESH DAGDU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860099
|
|
GANESH DAGDU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-014-001/378
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505578
|
14/03/2024
|
CHITAN VISHVNATH TUPE
|
1815008WL085188
|
CHITAN VISHVNATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860100
|
|
CHETAN VISHWANATH TUPE
|
BANK OF INDIA(508505)
|
|
131
|
VAIJAPUR
|
MH-15-008-014-001/389
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505556
|
14/03/2024
|
NARAYAN SAHEBRAO TUPE
|
1815008WL085187
|
NARAYAN SAHEBRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860170
|
|
NARAYAN SAHEBRAO TUPE
|
BANK OF INDIA(508505)
|
|
132
|
VAIJAPUR
|
MH-15-008-014-001/506
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505581
|
14/03/2024
|
GORAKANATH LAXMAN TUPE
|
1815008WL085188
|
GORAKANATH LAXMAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860101
|
|
GORAKANATH LAXMAN TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VAIJAPUR
|
MH-15-008-020-001/110
(BHAGGAON)
|
1815008020NRG24220220241420005
|
14/03/2024
|
CHANDRAKALA LAXMAN KALE
|
1815008020WL079918
|
CHANDRAKALA LAXMAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860110
|
|
CHANDRAKALA LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-020-001/110
(BHAGGAON)
|
1815008020NRG24220220241420004
|
14/03/2024
|
LAXMAN DAMU KALE
|
1815008020WL079918
|
LAXMAN DAMU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860106
|
|
Mr. LAXMAB DAMU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
VAIJAPUR
|
MH-15-008-020-001/51
(BHAGGAON)
|
1815008020NRG24220220241420018
|
14/03/2024
|
ASHOK SUKADEV GAYAKAVAD
|
1815008020WL079918
|
ASHOK SUKADEV GAYAKAVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860167
|
|
ASHOK SUKADEV GAYAKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-134-001/143
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490199
|
14/03/2024
|
SHAMARAO ANANDARAO INGALE
|
1815008WL084250
|
SHAMARAO ANANDARAO INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242860096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
VAIJAPUR
|
MH-15-008-134-001/185
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490202
|
14/03/2024
|
PRIYANKA SANJAY AMBHORE
|
1815008WL084250
|
PRIYANKA SANJAY AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860133
|
|
PRIYANKA SANJAY AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-134-001/185
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490200
|
14/03/2024
|
SANJAY SHRIHARI ANBHORE
|
1815008WL084250
|
SANJAY SHRIHARI ANBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860073
|
|
SANJAY SHRIHARI ANBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-134-001/185
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490201
|
14/03/2024
|
SHOBA SANJAY AMBHORE
|
1815008WL084250
|
SHOBA SANJAY AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860134
|
|
SHOBA SANJAY AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-134-001/187
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489634
|
14/03/2024
|
KACHARU VAMANARAO VANI
|
1815008WL084220
|
KACHARU VAMANARAO VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860119
|
|
KACHARU VAMANARAO VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-134-001/214
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489694
|
14/03/2024
|
KAILAS LAXMAN NANGARE
|
1815008WL084225
|
KAILAS LAXMAN NANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860063
|
|
KAILAS LAXMAN NANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-134-001/214
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489695
|
14/03/2024
|
SHOBHA KAILAS NANGARE
|
1815008WL084225
|
SHOBHA KAILAS NANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860140
|
|
SHOBHA KAILAS NANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-134-001/215
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489698
|
14/03/2024
|
SAMADHAN DNYANESHWAR NAGARE
|
1815008WL084225
|
SAMADHAN DNYANESHWAR NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860115
|
|
SAMADHAN DNYANESHWAR NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-134-001/232
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489702
|
14/03/2024
|
ANITA RAMDAS WANI
|
1815008WL084225
|
ANITA RAMDAS WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860148
|
|
ANITA RAMDAS WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-134-001/232
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489701
|
14/03/2024
|
RAMDAS RATANRAO WANI
|
1815008WL084225
|
RAMDAS RATANRAO WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860062
|
|
Mr. RAMDAS RATANRAO WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VAIJAPUR
|
MH-15-008-134-001/244
(Vaijapur Gramin 2)
|
1815008000NRG24280220241473969
|
14/03/2024
|
GULAB CHABU SHELKE
|
1815008WL083249
|
GULAB CHABU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860078
|
|
GULAB CHABU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-134-001/244
(Vaijapur Gramin 2)
|
1815008000NRG24280220241473970
|
14/03/2024
|
NARENDRA GULAB SHELKE
|
1815008WL083249
|
NARENDRA GULAB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860141
|
|
NARENDRA GULAB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-134-001/254
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489640
|
14/03/2024
|
VASANT GANPAT SATPUTE
|
1815008WL084220
|
VASANT GANPAT SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860080
|
|
VASANT GANPAT SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-134-001/254
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489639
|
14/03/2024
|
VISHAL VASANT SATPUTE
|
1815008WL084220
|
VISHAL VASANT SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860135
|
|
VISHAL VASANT SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-134-001/272
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489915
|
14/03/2024
|
BHAUSAHEB HIRAMAN MATSAGAR
|
1815008WL084228
|
BHAUSAHEB HIRAMAN MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860113
|
|
BHAUSAHEB HIRAMAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-134-001/273
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489917
|
14/03/2024
|
JYOTI RAJENDRA MATSAGAR
|
1815008WL084228
|
JYOTI RAJENDRA MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860081
|
|
JYOTI RAJENDRA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-134-001/278
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489642
|
14/03/2024
|
CHAYA KHACHRU WANI
|
1815008WL084220
|
CHAYA KHACHRU WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860121
|
|
CHAYA KHACHRU WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-134-001/278
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489641
|
14/03/2024
|
KULDEP KHACHRU WANI
|
1815008WL084220
|
KULDEP KHACHRU WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860066
|
|
KULDEP KHACHRU WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-134-001/315
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490209
|
14/03/2024
|
RAHUL ARVIND DANE
|
1815008WL084250
|
RAHUL ARVIND DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860077
|
|
RAHUL ARVIND DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-134-001/316
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489922
|
14/03/2024
|
MANJUSHA APPASAHEB MATSAGAR
|
1815008WL084228
|
MANJUSHA APPASAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860118
|
|
MANJUSHA APPASAHEB SHELKE
|
HDFC BANK LTD(607152)
|
|
156
|
VAIJAPUR
|
MH-15-008-134-001/317
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489923
|
14/03/2024
|
APPASAHEB RAVSAHEB MATSAGAR
|
1815008WL084228
|
APPASAHEB RAVSAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860065
|
|
APPASAHEB RAVSAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-134-001/326
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489925
|
14/03/2024
|
BALASAHEB VITTHAL NAIKWADE
|
1815008WL084228
|
BALASAHEB VITTHAL NAIKWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860107
|
|
BALASAHEB VITTHAL NAIKWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-134-001/348
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489710
|
14/03/2024
|
ARCHANA SANJAY USHIR
|
1815008WL084225
|
ARCHANA SANJAY USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860064
|
|
ARCHANA SANJAY USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-134-001/349
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489927
|
14/03/2024
|
ARUN KACHRU BHOSLE
|
1815008WL084228
|
ARUN KACHRU BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860120
|
|
ARUN KACHRU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-134-001/350
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489930
|
14/03/2024
|
VIMALBAI KACHARU BHOSALE
|
1815008WL084228
|
VIMALBAI KACHARU BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860084
|
|
VIMALBAI KACHARU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-134-001/351
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489931
|
14/03/2024
|
RAOSAHEB GORAKHANATH SHALKE
|
1815008WL084228
|
RAOSAHEB GORAKHANATH SHALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860112
|
|
RAOSAHEB GORAKHANATH SHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-134-001/355
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489711
|
14/03/2024
|
KAILAS VAMANRAO PAWAR
|
1815008WL084225
|
KAILAS VAMANRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860123
|
|
KAILAS VAMANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
163
|
VAIJAPUR
|
MH-15-008-020-001/88
(BHAGGAON)
|
1815008020NRG24220220241420023
|
14/03/2024
|
SHUBHANGI YOGESH GAIKWAD
|
1815008020WL079918
|
SHUBHANGI YOGESH GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860181
|
|
SHUBHANGI YOGESH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
164
|
VAIJAPUR
|
MH-15-008-134-001/271
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489706
|
14/03/2024
|
ABHISHAK VITTHAL NIKAM
|
1815008WL084225
|
ABHISHAK VITTHAL NIKAM
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861946
|
|
ABHISHEK VITHTHAL NI
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-134-001/275
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489707
|
14/03/2024
|
DATTU GOPINATH NIKAM
|
1815008WL084225
|
DATTU GOPINATH NIKAM
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861945
|
|
Mr. DATTU GOPINATH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
VAIJAPUR
|
MH-15-008-134-001/323
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489648
|
14/03/2024
|
MAYATAI SATISH AMBHORE
|
1815008WL084220
|
MAYATAI SATISH AMBHORE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860273
|
|
AYATAI SATISH AMBHO
|
BANK OF BARODA(606985)
|
|
167
|
VAIJAPUR
|
MH-15-008-134-001/397
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489655
|
14/03/2024
|
NITIN BHIMRAO SHELKE
|
1815008WL084220
|
NITIN BHIMRAO SHELKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861943
|
|
NITIN BHIMRAO SHELKE
|
HDFC BANK LTD(607152)
|
|
168
|
VAIJAPUR
|
MH-15-008-134-001/428
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489740
|
14/03/2024
|
GANESH RAJENDRA NAIKWADI
|
1815008WL084225
|
GANESH RAJENDRA NAIKWADI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860218
|
|
GANESH RAJENDRA NAIK
|
BANK OF BARODA(606985)
|
|
169
|
VAIJAPUR
|
MH-15-008-134-001/440
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489744
|
14/03/2024
|
SUDAM DATTATREY WANI
|
1815008WL084225
|
SUDAM DATTATREY WANI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860217
|
|
SUDAM DATTATREY WANI
|
HDFC BANK LTD(607152)
|
|
170
|
VAIJAPUR
|
MH-15-008-134-001/495
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489961
|
14/03/2024
|
NILESH ANNASHEB CHANDR
|
1815008WL084228
|
NILESH ANNASHEB CHANDR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861942
|
|
MR NILESH ANNASAHEB CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
VAIJAPUR
|
MH-15-008-134-001/496
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489962
|
14/03/2024
|
ASHOK PANDHARINATH GHYAWAT
|
1815008WL084228
|
ASHOK PANDHARINATH GHYAWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861940
|
|
ASHOK PANDHARINATH GHYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-134-001/496
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489963
|
14/03/2024
|
JALINDAR ASHOK GHAYWAT
|
1815008WL084228
|
JALINDAR ASHOK GHAYWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861939
|
|
JALINNDHAR GHAYWAT
|
HDFC BANK LTD(607152)
|
|
173
|
VAIJAPUR
|
MH-15-008-134-001/499
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489761
|
14/03/2024
|
DIPAK SOPAN SALUNKE
|
1815008WL084225
|
DIPAK SOPAN SALUNKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861941
|
|
DIPAK SOPAN SALUNKE
|
HDFC BANK LTD(607152)
|
|
174
|
VAIJAPUR
|
MH-15-008-134-001/501
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489763
|
14/03/2024
|
KAILAS JAGANATH MAPARI
|
1815008WL084225
|
KAILAS JAGANATH MAPARI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861944
|
|
KAILAS JAGANATH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-134-001/630
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489965
|
14/03/2024
|
PRATTIK BHAUSAHEB WANI
|
1815008WL084228
|
PRATTIK BHAUSAHEB WANI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861962
|
|
PRATIK BHAUSAHEB WANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
176
|
VAIJAPUR
|
MH-15-008-134-001/132
(Vaijapur Gramin 2)
|
1815008134NRG24010320241503086
|
14/03/2024
|
RAHUL SAINATH MAPARI
|
1815008134WL085023
|
RAHUL SAINATH MAPARI
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860154
|
|
RAHUL SAINATH MAPARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
VAIJAPUR
|
MH-15-008-134-001/230
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489700
|
14/03/2024
|
DNYANESHWAR AMBADAS KADAM
|
1815008WL084225
|
DNYANESHWAR AMBADAS KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860155
|
|
DNYANESHWAR AMBADAS
|
BANK OF BARODA(606985)
|
|
178
|
VAIJAPUR
|
MH-15-008-134-001/403
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490214
|
14/03/2024
|
GANESH SUBHASH DIKE
|
1815008WL084250
|
GANESH SUBHASH DIKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860111
|
|
GANESH SUBHASH DIKE
|
IDBI BANK(607095)
|
|
179
|
VAIJAPUR
|
MH-15-008-134-001/421
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489730
|
14/03/2024
|
YOGITA VISHAL PATNE
|
1815008WL084225
|
YOGITA VISHAL PATNE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860177
|
|
YOGITA VISHAL PATNE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
180
|
VAIJAPUR
|
MH-15-008-134-001/132
(Vaijapur Gramin 2)
|
1815008134NRG24010320241503085
|
14/03/2024
|
SAINATH JAYAJI MAPARI
|
1815008134WL085023
|
SAINATH JAYAJI MAPARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860245
|
|
SAINATH JAYAJI MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-134-001/184
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489632
|
14/03/2024
|
LATABAI BABASAHEB ANBHORE
|
1815008WL084220
|
LATABAI BABASAHEB ANBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860241
|
|
LATABAI BABASAHEB ANBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-134-001/244
(Vaijapur Gramin 2)
|
1815008000NRG24280220241473971
|
14/03/2024
|
DIPALI NARENDRA SHELKE
|
1815008WL083249
|
DIPALI NARENDRA SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860256
|
|
MS DIPALI NARENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAIJAPUR
|
MH-15-008-134-001/272
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489916
|
14/03/2024
|
CHANDRAKALA BHAUSHEB MATSAGAR
|
1815008WL084228
|
CHANDRAKALA BHAUSHEB MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860183
|
|
MRS CHANDRAKALA BHAUSAHEB MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIJAPUR
|
MH-15-008-134-001/293
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489918
|
14/03/2024
|
DEPAK HIRAMAN SHALKE
|
1815008WL084228
|
DEPAK HIRAMAN SHALKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860254
|
|
DEPAK HIRAMAN SHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-134-001/322
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489645
|
14/03/2024
|
SAGAR ABASAHEB AMBHORE
|
1815008WL084220
|
SAGAR ABASAHEB AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860161
|
|
SAGAR ABASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-134-001/323
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489647
|
14/03/2024
|
SATISH DADASAHEB AMBHORE
|
1815008WL084220
|
SATISH DADASAHEB AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860188
|
|
SATISH DADASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-134-001/329
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483166
|
14/03/2024
|
ANANDARAO GANPAT SHELKE
|
1815008WL083829
|
ANANDARAO GANPAT SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860153
|
|
ANANDARAO GANPAT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-134-001/329
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489649
|
14/03/2024
|
SUNIL ANANDRAV SHALKE
|
1815008WL084220
|
SUNIL ANANDRAV SHALKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860255
|
|
SUNIL ANANDRAO SHELAKE
|
HDFC BANK LTD(607152)
|
|
189
|
VAIJAPUR
|
MH-15-008-134-001/348
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489709
|
14/03/2024
|
SANJAY LAXAMAN USHIR
|
1815008WL084225
|
SANJAY LAXAMAN USHIR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860193
|
|
SANJAY LAXAMAN USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-134-001/376
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489712
|
14/03/2024
|
MANDABAI YADAV WANI
|
1815008WL084225
|
MANDABAI YADAV WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860253
|
|
MANDABAI YADAV WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-134-001/376
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489713
|
14/03/2024
|
REKHA SANJAY WANI
|
1815008WL084225
|
REKHA SANJAY WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860199
|
|
MRS REKHA SANJAY WANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
VAIJAPUR
|
MH-15-008-134-001/377
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489714
|
14/03/2024
|
MAHENDRA RAJAPUT
|
1815008WL084225
|
MAHENDRA RAJAPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860242
|
|
MAHENDRA RAJAPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-134-001/377
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489715
|
14/03/2024
|
VAISHALI MAHENDRA RAJPUT
|
1815008WL084225
|
VAISHALI MAHENDRA RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860252
|
|
VAISHALI MAHENDRA RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-134-001/379
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489718
|
14/03/2024
|
LATABAI VILASRAO NAIKWADI
|
1815008WL084225
|
LATABAI VILASRAO NAIKWADI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860262
|
|
MRS LATABAI VILASRAO NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIJAPUR
|
MH-15-008-134-001/388
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489934
|
14/03/2024
|
CHHAYA VALMIK AADAMANE
|
1815008WL084228
|
CHHAYA VALMIK AADAMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860259
|
|
CHHAYA VALMIK AADMANE
|
HDFC BANK LTD(607152)
|
|
196
|
VAIJAPUR
|
MH-15-008-134-001/397
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489656
|
14/03/2024
|
SONALI NITIN SHELKE
|
1815008WL084220
|
SONALI NITIN SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860246
|
|
MRS SONALI NITIN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
VAIJAPUR
|
MH-15-008-134-001/411
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490223
|
14/03/2024
|
AKASH SANJAY MAPARI
|
1815008WL084250
|
AKASH SANJAY MAPARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860190
|
|
MR AKASH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
VAIJAPUR
|
MH-15-008-134-001/412
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489658
|
14/03/2024
|
MANDA ASARAM INGLE
|
1815008WL084220
|
MANDA ASARAM INGLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860196
|
|
MRS MANDA ASARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
VAIJAPUR
|
MH-15-008-134-001/417
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489726
|
14/03/2024
|
ARJUN DHUMAL
|
1815008WL084225
|
ARJUN DHUMAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860195
|
|
MR ARJUN RADHAKISAN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
VAIJAPUR
|
MH-15-008-134-001/418
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489727
|
14/03/2024
|
SUNIL BABURAO KADE
|
1815008WL084225
|
SUNIL BABURAO KADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860124
|
|
KADE SUNIL BABURAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
VAIJAPUR
|
MH-15-008-134-001/419
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489728
|
14/03/2024
|
JYOTI SAMRATSING RAJPUT
|
1815008WL084225
|
JYOTI SAMRATSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860203
|
|
MRS JYOTI SAMRATSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
202
|
VAIJAPUR
|
MH-15-008-134-001/427
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489736
|
14/03/2024
|
KIRAN KAPURSING RAJPUT
|
1815008WL084225
|
KIRAN KAPURSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860230
|
|
KIRAN KAPURSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-134-001/428
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489739
|
14/03/2024
|
MIRABAI RAJENDRA NAIKWADI
|
1815008WL084225
|
MIRABAI RAJENDRA NAIKWADI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860197
|
|
MRS MIRABAI RAJENDRA NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
204
|
VAIJAPUR
|
MH-15-008-134-001/430
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489743
|
14/03/2024
|
DIPALI RAVINDRA SALUNKE
|
1815008WL084225
|
DIPALI RAVINDRA SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860204
|
|
DIPALI RAVINDRA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VAIJAPUR
|
MH-15-008-134-001/430
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489742
|
14/03/2024
|
RAVINDRA NARAYAN SALUNKE
|
1815008WL084225
|
RAVINDRA NARAYAN SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860200
|
|
RAVINDRA NARAYAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-134-001/44
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483120
|
14/03/2024
|
EKABALAKHAN AKABARAKHAN PATHAN
|
1815008WL083825
|
EKABALAKHAN AKABARAKHAN PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860056
|
|
EKABALAKHAN AKABARAKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-134-001/440
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489746
|
14/03/2024
|
AKASH SUDAM WANI
|
1815008WL084225
|
AKASH SUDAM WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860198
|
|
MR AKASH SUDAM WANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
VAIJAPUR
|
MH-15-008-134-001/441
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489747
|
14/03/2024
|
DHANANJAY MADHUKAR WANI
|
1815008WL084225
|
DHANANJAY MADHUKAR WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860202
|
|
DHANANJAY MADHUKAR WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-134-001/442
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489748
|
14/03/2024
|
MALAN MADHUKAR WANI
|
1815008WL084225
|
MALAN MADHUKAR WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860201
|
|
MALAN MADHUKAR WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-134-001/456
(Vaijapur Gramin 2)
|
1815008000NRG24280220241473972
|
14/03/2024
|
YOGESH BHAGINATH MAHAJAN
|
1815008WL083249
|
YOGESH BHAGINATH MAHAJAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860247
|
|
MR YOGESH BHAGINATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAIJAPUR
|
MH-15-008-134-001/458
(Vaijapur Gramin 2)
|
1815008000NRG24280220241473974
|
14/03/2024
|
MEERABAI SHANKAR SALUNKE
|
1815008WL083249
|
MEERABAI SHANKAR SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860243
|
|
MEERABAI SHANKAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-134-001/476
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489948
|
14/03/2024
|
MAHADEV SAHEBRAO MULE
|
1815008WL084228
|
MAHADEV SAHEBRAO MULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860194
|
|
MR MAHADEV SAHEBRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
213
|
VAIJAPUR
|
MH-15-008-134-001/494
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489959
|
14/03/2024
|
SHANKAR PANDURANG KOTHALE
|
1815008WL084228
|
SHANKAR PANDURANG KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860240
|
|
MR SHANKAR PANDHURANG KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
VAIJAPUR
|
MH-15-008-134-001/500
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489762
|
14/03/2024
|
GANESH DATTU PUTALE
|
1815008WL084225
|
GANESH DATTU PUTALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860250
|
|
MR GANESH DATTU PUTALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAIJAPUR
|
MH-15-008-134-001/507
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489768
|
14/03/2024
|
ANITA DIPAK RAJPUT
|
1815008WL084225
|
ANITA DIPAK RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860231
|
|
MRS ANITA DIPAK RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
216
|
VAIJAPUR
|
MH-15-008-134-001/53
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489660
|
14/03/2024
|
RAVINDRA ARJUN SHETE
|
1815008WL084220
|
RAVINDRA ARJUN SHETE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860244
|
|
RAVINDRA ARJUN SHETE
|
HDFC BANK LTD(607152)
|
|
217
|
VAIJAPUR
|
MH-15-008-134-001/564
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483127
|
14/03/2024
|
ROHINE DINESH SALUNKE
|
1815008WL083825
|
ROHINE DINESH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860248
|
|
MRS MOHINI DINESH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
218
|
VAIJAPUR
|
MH-15-008-134-001/621
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483139
|
14/03/2024
|
RAJESH BABURAO WANI
|
1815008WL083826
|
RAJESH BABURAO WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860251
|
|
MR RAJESH BABURAO WANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
VAIJAPUR
|
MH-15-008-134-001/63
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489771
|
14/03/2024
|
NAVANATH TRINBAK PAVAR
|
1815008WL084225
|
NAVANATH TRINBAK PAVAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860040
|
|
NAVANATH TRIMBAK PAV
|
BANK OF BARODA(606985)
|
|
220
|
VAIJAPUR
|
MH-15-008-134-001/635
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489968
|
14/03/2024
|
NAVANATH UTTAM MAHAJAN
|
1815008WL084228
|
NAVANATH UTTAM MAHAJAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860249
|
|
MR NAVNATH UTTAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
VAIJAPUR
|
MH-15-008-134-001/640
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490248
|
14/03/2024
|
DNYASHWAR GANPAT CHAVAN
|
1815008WL084250
|
DNYASHWAR GANPAT CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860160
|
|
DNYASHWAR GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-134-001/672
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489776
|
14/03/2024
|
MADHURI SUNIL KADE
|
1815008WL084225
|
MADHURI SUNIL KADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861963
|
|
MADHURI SUNIL KADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
223
|
VAIJAPUR
|
MH-15-008-134-001/382
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489722
|
14/03/2024
|
SHIVAJI ASARAM WAGH
|
1815008WL084225
|
SHIVAJI ASARAM WAGH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860182
|
|
SHIVAJI ASARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-134-001/383
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483098
|
14/03/2024
|
SANJAY NIVRUTE MAPARI
|
1815008WL083825
|
SANJAY NIVRUTE MAPARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860053
|
|
NIVRATTI CHANGDEV MAHAPARI
|
HDFC BANK LTD(607152)
|
|
225
|
VAIJAPUR
|
MH-15-008-134-001/388
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489933
|
14/03/2024
|
WALMIK MACHCHINDRA AADAMANE
|
1815008WL084228
|
WALMIK MACHCHINDRA AADAMANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860051
|
|
MR WALMIK MACHINDRA AADMANE
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAIJAPUR
|
MH-15-008-134-001/416
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489725
|
14/03/2024
|
RAJENDRASING BHIMSING RAJPUT
|
1815008WL084225
|
RAJENDRASING BHIMSING RAJPUT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860044
|
|
Mr. RAJENDRASING BHIMSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-134-001/43
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483113
|
14/03/2024
|
NAEEMKHAN AKBARKHAN PATHAN
|
1815008WL083825
|
NAEEMKHAN AKBARKHAN PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860048
|
|
NAEEMKHAN AKBARKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-134-001/467
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489757
|
14/03/2024
|
SANDEEP NIVRUTII SALUNKE
|
1815008WL084225
|
SANDEEP NIVRUTII SALUNKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860038
|
|
SANDEEP NIVRUTII SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-134-001/473
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489946
|
14/03/2024
|
BALU SHAMRAO NIKHADE
|
1815008WL084228
|
BALU SHAMRAO NIKHADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860039
|
|
MR BALU SHAMRAO NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
VAIJAPUR
|
MH-15-008-134-001/481
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489949
|
14/03/2024
|
JYOTI SURESH INGALE
|
1815008WL084228
|
JYOTI SURESH INGALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860258
|
|
JYOTI SURESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
VAIJAPUR
|
MH-15-008-134-001/507
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489767
|
14/03/2024
|
DIPAK HARUSING RAJPUT
|
1815008WL084225
|
DIPAK HARUSING RAJPUT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860042
|
|
MR DIPAK HIRUSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
232
|
VAIJAPUR
|
MH-15-008-134-001/51
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489659
|
14/03/2024
|
GANESH SAHEBRAO NAGARE
|
1815008WL084220
|
GANESH SAHEBRAO NAGARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860043
|
|
MR GANESH SAHEBRAO NAGARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
VAIJAPUR
|
MH-15-008-134-001/547
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483125
|
14/03/2024
|
DADASAHEB ISHWAR MAPARI
|
1815008WL083825
|
DADASAHEB ISHWAR MAPARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860049
|
|
DADASAHEB ISHWAR MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-134-001/613
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483150
|
14/03/2024
|
ATISH ADINATH SONVANE
|
1815008WL083827
|
ATISH ADINATH SONVANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860055
|
|
ATISH ADINATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-134-001/613
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483149
|
14/03/2024
|
SANTOSH ADINATH SONVANE
|
1815008WL083827
|
SANTOSH ADINATH SONVANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860050
|
|
SANTOSH ADINATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-134-001/616
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483155
|
14/03/2024
|
SAGAR VILAS SONAVANEE
|
1815008WL083827
|
SAGAR VILAS SONAVANEE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860054
|
|
MR SAGAR VILAS SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
237
|
VAIJAPUR
|
MH-15-008-134-001/617
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483137
|
14/03/2024
|
EKANATH MURLIDHAR MAOARI
|
1815008WL083826
|
EKANATH MURLIDHAR MAOARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860045
|
|
MR EKNATH MURLIDHAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAIJAPUR
|
MH-15-008-134-001/624
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483143
|
14/03/2024
|
NAVNATH NIVRUTI MAPARI
|
1815008WL083826
|
NAVNATH NIVRUTI MAPARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860261
|
|
MAPARI N NIVRUTTI
|
BANK OF BARODA(606985)
|
|
239
|
VAIJAPUR
|
MH-15-008-134-001/633
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489966
|
14/03/2024
|
DNYANESHWAR BHUJANGRAO KOTHALE
|
1815008WL084228
|
DNYANESHWAR BHUJANGRAO KOTHALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860052
|
|
MR DNYANESHWAR BHUJANGRAV KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
VAIJAPUR
|
MH-15-008-134-001/642
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490251
|
14/03/2024
|
GANESH KARBHARI MAHAJAN
|
1815008WL084250
|
GANESH KARBHARI MAHAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860257
|
|
MR GANESH KARBHARI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
VAIJAPUR
|
MH-15-008-134-001/642
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490250
|
14/03/2024
|
KARBHARI SOMILALMAHAJAN
|
1815008WL084250
|
KARBHARI SOMILALMAHAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860047
|
|
MR KARBHARI SOMILAL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
VAIJAPUR
|
MH-15-008-134-001/642
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490252
|
14/03/2024
|
SAGAR KARBHARI MAHAJAN
|
1815008WL084250
|
SAGAR KARBHARI MAHAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860046
|
|
MR SAGAR KARBHARI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
VAIJAPUR
|
MH-15-008-134-001/644
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490256
|
14/03/2024
|
CHANGDEV YADAVRAO PATIL
|
1815008WL084250
|
CHANGDEV YADAVRAO PATIL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861949
|
|
CHANGDEV YADAVRAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
244
|
VAIJAPUR
|
MH-15-008-134-001/402
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483170
|
14/03/2024
|
PALLAVI SUNIL SHELKE
|
1815008WL083829
|
PALLAVI SUNIL SHELKE
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860263
|
|
MRS PALLAVI SUNIL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
VAIJAPUR
|
MH-15-008-134-001/402
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483171
|
14/03/2024
|
SHILADAVI DNYADAV SHALKE
|
1815008WL083829
|
SHILADAVI DNYADAV SHALKE
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860260
|
|
MRS SHILADEVI DNYANDEO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
246
|
VAIJAPUR
|
MH-15-008-134-001/314
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490207
|
14/03/2024
|
SHRIRAM ARVIND DANE
|
1815008WL084250
|
SHRIRAM ARVIND DANE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860239
|
|
SHRIRAM ARVIND DANE
|
BANK OF BARODA(606985)
|
|
247
|
VAIJAPUR
|
MH-15-008-134-001/483
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489952
|
14/03/2024
|
SANDIP PRAKASH WANI
|
1815008WL084228
|
SANDIP PRAKASH WANI
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861948
|
|
SANDIP PRAKASH WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
VAIJAPUR
|
MH-15-008-134-001/489
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489954
|
14/03/2024
|
SUDAM SONYABAPU GORE
|
1815008WL084228
|
SUDAM SONYABAPU GORE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861947
|
|
SUDAM SONYABAPU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
249
|
VAIJAPUR
|
MH-15-008-134-001/122
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490198
|
14/03/2024
|
NAVANATH SONYABAPU GALANDE
|
1815008WL084250
|
NAVANATH SONYABAPU GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860136
|
|
NAVANATH SONYABAPU GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-134-001/201
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490203
|
14/03/2024
|
RAMESH CHANDRAKANT DANE
|
1815008WL084250
|
RAMESH CHANDRAKANT DANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860076
|
|
RAMESH CHANDRAKANT DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-134-001/207
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489910
|
14/03/2024
|
KACHARU RUKHAMAJI BHOSALE
|
1815008WL084228
|
KACHARU RUKHAMAJI BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860087
|
|
KACHARU RUKHAMAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-134-001/313
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490206
|
14/03/2024
|
ARVINAD SHANKARRAO DANE
|
1815008WL084250
|
ARVINAD SHANKARRAO DANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860074
|
|
ARVINAD SHANKARRAO DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-134-001/313
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490205
|
14/03/2024
|
USHA ARVIND DANE
|
1815008WL084250
|
USHA ARVIND DANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860132
|
|
USHA ARVIND DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-134-001/39
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483100
|
14/03/2024
|
FAKIRARAO BHAVARAO GALANDE
|
1815008WL083825
|
FAKIRARAO BHAVARAO GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860175
|
|
FAKIRARAO BHAVARAO GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-134-001/390
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483134
|
14/03/2024
|
KANTA BALASAHBE KOLHE
|
1815008WL083826
|
KANTA BALASAHBE KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860176
|
|
KANTA BALASAHBE KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-134-001/394
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489652
|
14/03/2024
|
DEVENDRA LAXMANRAO MANDAL
|
1815008WL084220
|
DEVENDRA LAXMANRAO MANDAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860145
|
|
DEVENDRA LAXMANRAO MANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-134-001/402
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483169
|
14/03/2024
|
SUNIL DNYANDEV SHEKLE
|
1815008WL083829
|
SUNIL DNYANDEV SHEKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860138
|
|
SUNIL DNYANDEV SHELKE
|
UNION BANK OF INDIA(508500)
|
|
258
|
VAIJAPUR
|
MH-15-008-134-001/402
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483172
|
14/03/2024
|
SWAPNALI ANIL SHELKE
|
1815008WL083829
|
SWAPNALI ANIL SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860139
|
|
SWAPNALI ANIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-134-001/422
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489732
|
14/03/2024
|
RATANABAI JAYSING RAJPUT
|
1815008WL084225
|
RATANABAI JAYSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860086
|
|
Mrs. Ratanabai Jaysing Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-134-001/431
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489937
|
14/03/2024
|
NILESH HARIBHAU SONWANE
|
1815008WL084228
|
NILESH HARIBHAU SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860067
|
|
NILESH HARIBHAU SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-134-001/432
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489938
|
14/03/2024
|
VINOD VASANT SONVANE
|
1815008WL084228
|
VINOD VASANT SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860150
|
|
VINOD VASANT SONAVNE
|
BANK OF BARODA(606985)
|
|
262
|
VAIJAPUR
|
MH-15-008-134-001/433
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489940
|
14/03/2024
|
ASHOK RANGNATH GAIKAWAD
|
1815008WL084228
|
ASHOK RANGNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860061
|
|
ASHOK RANGNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-134-001/433
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489941
|
14/03/2024
|
PRAVATABAI ASHOKJ GAIKWAD
|
1815008WL084228
|
PRAVATABAI ASHOKJ GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860117
|
|
PRAVATABAI ASHOKJ GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-134-001/452
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490230
|
14/03/2024
|
VISHAL SHIVAJI MAPARI
|
1815008WL084250
|
VISHAL SHIVAJI MAPARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860116
|
|
VISHAL SHIVAJI MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-134-001/457
(Vaijapur Gramin 2)
|
1815008000NRG24280220241473973
|
14/03/2024
|
GANESH KACHRU MAHAJAN
|
1815008WL083249
|
GANESH KACHRU MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860082
|
|
GANESH KACHRU MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-134-001/463
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489755
|
14/03/2024
|
RAMKISAN BHARKU JORE
|
1815008WL084225
|
RAMKISAN BHARKU JORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860058
|
|
RAMKISAN BHARKU JORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-134-001/470
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489760
|
14/03/2024
|
RAJU JAGANNATH WAGH
|
1815008WL084225
|
RAJU JAGANNATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860109
|
|
Mr. RAJU JAGANNATH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-134-001/470
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489759
|
14/03/2024
|
VIJAY JAGANNATH WAGH
|
1815008WL084225
|
VIJAY JAGANNATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860108
|
|
VIJAY JAGANNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-134-001/474
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489947
|
14/03/2024
|
SWATI MALODE
|
1815008WL084228
|
SWATI MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860122
|
|
SWATI FULCHAND MALODE
|
HDFC BANK LTD(607152)
|
|
270
|
VAIJAPUR
|
MH-15-008-134-001/492
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489957
|
14/03/2024
|
SUNIL PANDHARINATH KULKARNI
|
1815008WL084228
|
SUNIL PANDHARINATH KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860149
|
|
SUNIL PANDHARINATH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-134-001/492
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489958
|
14/03/2024
|
SWATI SUNIL KULKARNI
|
1815008WL084228
|
SWATI SUNIL KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860146
|
|
MR SWATI SUNIL KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
272
|
VAIJAPUR
|
MH-15-008-134-001/501
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489764
|
14/03/2024
|
MAI KAILAS MAPARI
|
1815008WL084225
|
MAI KAILAS MAPARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860144
|
|
MAI KAILAS MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-134-001/564
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483126
|
14/03/2024
|
DINESH YASWANT SALUNKE
|
1815008WL083825
|
DINESH YASWANT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860137
|
|
DINESH YASWANT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-134-001/610
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490246
|
14/03/2024
|
PRAMOD SHIVAJI GAVDE
|
1815008WL084250
|
PRAMOD SHIVAJI GAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860131
|
|
PRAMOD SHIVAJI GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-134-001/610
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490245
|
14/03/2024
|
SHIVAJI LAXMAN GAVDE
|
1815008WL084250
|
SHIVAJI LAXMAN GAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860075
|
|
SHIVAJI LAXMAN GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-134-001/614
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483151
|
14/03/2024
|
KAILAS JAGANNATH SONVANE
|
1815008WL083827
|
KAILAS JAGANNATH SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860083
|
|
KAILAS JAGANNATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-134-001/615
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483152
|
14/03/2024
|
SURESH JAGNNATH SONVANE
|
1815008WL083827
|
SURESH JAGNNATH SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860143
|
|
SURESH JAGNNATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-134-001/616
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483154
|
14/03/2024
|
VILAS JAGANNATH SONAVANEE
|
1815008WL083827
|
VILAS JAGANNATH SONAVANEE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860142
|
|
VILAS JAGANNATH SONAVANEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-134-001/620
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483138
|
14/03/2024
|
AJAY NARSING RAJPUT
|
1815008WL083826
|
AJAY NARSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860152
|
|
AJAY NARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-134-001/636
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489773
|
14/03/2024
|
BADRINATH RAMBHAU WAGH
|
1815008WL084225
|
BADRINATH RAMBHAU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860085
|
|
BADRINATH RAMBHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-134-001/637
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489774
|
14/03/2024
|
KANIFNATH KARBHARI WAGH
|
1815008WL084225
|
KANIFNATH KARBHARI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860151
|
|
KANIFNATH KARBHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-134-001/638
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483174
|
14/03/2024
|
RAMNATH VASANTRAO SHELKE
|
1815008WL083829
|
RAMNATH VASANTRAO SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860079
|
|
RAMNATH VASANTRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-134-001/641
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490249
|
14/03/2024
|
ARUN NARAYAN GALANDE
|
1815008WL084250
|
ARUN NARAYAN GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860147
|
|
ARUN NARAYAN GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
284
|
VAIJAPUR
|
MH-15-008-134-001/21
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489911
|
14/03/2024
|
SHARAD RAIBHAN INGLE
|
1815008WL084228
|
SHARAD RAIBHAN INGLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860179
|
|
SHARAD RAIBHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-134-001/246
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489703
|
14/03/2024
|
SOMNATH RATANRAO WANI
|
1815008WL084225
|
SOMNATH RATANRAO WANI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860221
|
|
Mr. SOMNATH RATANRAO WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-134-001/271
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489705
|
14/03/2024
|
BHAGINATH POPATRAO NIKAM
|
1815008WL084225
|
BHAGINATH POPATRAO NIKAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860094
|
|
Mr. BHAGINATH POPATRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-134-001/326
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489926
|
14/03/2024
|
NITTA BALASAHEB NAIKWADE
|
1815008WL084228
|
NITTA BALASAHEB NAIKWADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860059
|
|
Mrs. NITA BALASAHEB NAIKWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
VAIJAPUR
|
MH-15-008-134-001/329
(Vaijapur Gramin 2)
|
1815008000NRG24290220241483167
|
14/03/2024
|
SHAKUNTALABAI ANANDARAO SHELKE
|
1815008WL083829
|
SHAKUNTALABAI ANANDARAO SHELKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860093
|
|
Mrs. SHAKUNTALABAI AANANDRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-134-001/377
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489716
|
14/03/2024
|
SUREKHA DILIPSING RAJPUT
|
1815008WL084225
|
SUREKHA DILIPSING RAJPUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860090
|
|
MRS SUREKHA DILIPSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
290
|
VAIJAPUR
|
MH-15-008-134-001/379
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489717
|
14/03/2024
|
VILAS DASHRATH NAIKWADI
|
1815008WL084225
|
VILAS DASHRATH NAIKWADI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860091
|
|
Mr. VILAS DASHRATH NAIKWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-134-001/391
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489935
|
14/03/2024
|
AKSHAY VITTHALRAO INGLE
|
1815008WL084228
|
AKSHAY VITTHALRAO INGLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860072
|
|
AKSHAY VITTHALRAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-134-001/405
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490219
|
14/03/2024
|
BHARAT CHANGDAV GAYKWAD
|
1815008WL084250
|
BHARAT CHANGDAV GAYKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860060
|
|
BHARAT CHANGDAV GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-134-001/415
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489724
|
14/03/2024
|
GOKUL VILAS BHUJBAL
|
1815008WL084225
|
GOKUL VILAS BHUJBAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860220
|
|
GOKUL VILAS BHUJBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-134-001/422
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489731
|
14/03/2024
|
JAYSHING BANSILAL RAJPUT
|
1815008WL084225
|
JAYSHING BANSILAL RAJPUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860219
|
|
Mr. JAYSING BANSILAL RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-134-001/459
(Vaijapur Gramin 2)
|
1815008000NRG24280220241473975
|
14/03/2024
|
BABASAHEB SALUNKE
|
1815008WL083249
|
BABASAHEB SALUNKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860092
|
|
Mr. BABASAHEB VISHNU SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
VAIJAPUR
|
MH-15-008-134-001/472
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489944
|
14/03/2024
|
EKANATH SHAMRAV MAPARI
|
1815008WL084228
|
EKANATH SHAMRAV MAPARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860071
|
|
Mr. EKNATH SHYAMRAO MAPARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-134-001/472
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489945
|
14/03/2024
|
USHA EKNATH MAPARI
|
1815008WL084228
|
USHA EKNATH MAPARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860070
|
|
USHA EKNATH MAPARI
|
BANK OF BARODA(606985)
|
|
298
|
VAIJAPUR
|
MH-15-008-134-001/491
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489956
|
14/03/2024
|
SANGITA MANDALIK ADMANE
|
1815008WL084228
|
SANGITA MANDALIK ADMANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860095
|
|
Mr. SANGITA MANDLIK ADAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
VAIJAPUR
|
MH-15-008-134-001/68
(Vaijapur Gramin 2)
|
1815008000NRG24290220241489661
|
14/03/2024
|
SACHIN UTTAMRAO GAVANDE
|
1815008WL084220
|
SACHIN UTTAMRAO GAVANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860089
|
|
SACHIN UTTAMRAV GAVD
|
BANK OF BARODA(606985)
|
|
300
|
VAIJAPUR
|
MH-15-008-134-001/680
(Vaijapur Gramin 2)
|
1815008000NRG24290220241490257
|
14/03/2024
|
PRAVIN GOKUL DANE
|
1815008WL084250
|
PRAVIN GOKUL DANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860097
|
|
DANE PRAVIN GOKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
301
|
VAIJAPUR
|
MH-15-008-020-001/26
(BHAGGAON)
|
1815008020NRG24220220241420017
|
14/03/2024
|
JAGTAP ARJUN MADHAV
|
1815008020WL079918
|
JAGTAP ARJUN MADHAV
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860189
|
|
JAGTAP ARJUN MADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493038
|
493038
|
|
|
|
|
|
|
|