|
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-15-008-133-001/377
(VAIJAPUR Gramin)
|
1815008000NRG24110220241319425
|
14/02/2024
|
ANIKET DNYANESHWAR GAIKWAD
|
1815008WL074258
|
ANIKET DNYANESHWAR GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451503
|
|
ANIKET DNYANESHWAR G
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-133-001/555
(VAIJAPUR Gramin)
|
1815008000NRG24110220241319386
|
14/02/2024
|
RAHUL YASHWANT PAWAR
|
1815008WL074257
|
RAHUL YASHWANT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451501
|
|
RAHUL YASHWANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-133-001/571
(VAIJAPUR Gramin)
|
1815008000NRG24110220241319393
|
14/02/2024
|
LATABAI YASHWANT PAWAR
|
1815008WL074257
|
LATABAI YASHWANT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451502
|
|
LATABAI YASHWANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-098-001/506
(WAKLA)
|
1815008000NRG24120220241320059
|
14/02/2024
|
Asha Rajendra Nikam
|
1815008WL074297
|
Asha Rajendra Nikam
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451488
|
|
Asha Rajendra Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-133-001/377
(VAIJAPUR Gramin)
|
1815008000NRG24110220241319424
|
14/02/2024
|
DNYANESHWAR FAKIR GAIKWAD
|
1815008WL074258
|
DNYANESHWAR FAKIR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451511
|
|
Mr. DNYANESHWAR FAKIR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-113-002/7949
(BABULKHEDA)
|
1815008000NRG24090220241306445
|
14/02/2024
|
JAYSHREE VILAS GAYKE
|
1815008WL073603
|
JAYSHREE VILAS GAYKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451509
|
|
JAYASHRI VILAS GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIJAPUR
|
MH-15-008-113-002/7949
(BABULKHEDA)
|
1815008000NRG24090220241306444
|
14/02/2024
|
VILAS APPASAHEB GAYKE
|
1815008WL073603
|
VILAS APPASAHEB GAYKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451510
|
|
Mr. VILAS APPASAHEB GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VAIJAPUR
|
MH-15-008-113-002/7988
(BABULKHEDA)
|
1815008000NRG24090220241306449
|
14/02/2024
|
GAJANAN MOTI GAYKE
|
1815008WL073603
|
GAJANAN MOTI GAYKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451513
|
|
GAJANAN MOTI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-113-002/7988
(BABULKHEDA)
|
1815008000NRG24090220241306450
|
14/02/2024
|
SUVARNA GAJANAN GAYAKE
|
1815008WL073603
|
SUVARNA GAJANAN GAYAKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451514
|
|
SUVARNA GAJANAN GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIJAPUR
|
MH-15-008-113-002/84
(BABULKHEDA)
|
1815008000NRG24090220241306459
|
14/02/2024
|
Prakash Aappa Gayake
|
1815008WL073603
|
Prakash Aappa Gayake
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451512
|
|
PRAKASH APPASAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VAIJAPUR
|
MH-15-008-113-002/96
(BABULKHEDA)
|
1815008000NRG24090220241306465
|
14/02/2024
|
MOTI SURYABHAN GAYKE
|
1815008WL073603
|
MOTI SURYABHAN GAYKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451489
|
|
MOTI SURYABHAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
VAIJAPUR
|
MH-15-008-071-001/1157
(PALKHED)
|
1815008000NRG24090220241301137
|
14/02/2024
|
KRUSHNA DHANAD
|
1815008WL073336
|
KRUSHNA DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451428
|
|
KRUSHNA DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-071-001/1157
(PALKHED)
|
1815008000NRG24090220241301138
|
14/02/2024
|
MINABAI KRUSHNA DHANAD
|
1815008WL073336
|
MINABAI KRUSHNA DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451463
|
|
MINABAI KRUSHNA DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-071-001/252
(PALKHED)
|
1815008000NRG24090220241301140
|
14/02/2024
|
CHAYA VIJAY DHANAD
|
1815008WL073336
|
CHAYA VIJAY DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451484
|
|
CHAYA VIJAY DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-071-001/336
(PALKHED)
|
1815008000NRG24090220241301200
|
14/02/2024
|
RATAN PANDURANG SHELAKE
|
1815008WL073338
|
RATAN PANDURANG SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451435
|
|
RATAN PANDURANG SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-071-001/378
(PALKHED)
|
1815008000NRG24090220241301144
|
14/02/2024
|
BABANBAI DHANAD
|
1815008WL073336
|
BABANBAI DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451437
|
|
BABANBAI DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-071-001/378
(PALKHED)
|
1815008000NRG24090220241301143
|
14/02/2024
|
KARBHARI DHANAD
|
1815008WL073336
|
KARBHARI DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451464
|
|
KARBHARI DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-071-001/401
(PALKHED)
|
1815008000NRG24090220241301117
|
14/02/2024
|
RATAN RAMCHANDRA GHODKE
|
1815008WL073335
|
RATAN RAMCHANDRA GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451431
|
|
RATAN RAMCHANDRA GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-071-001/401
(PALKHED)
|
1815008000NRG24090220241301121
|
14/02/2024
|
SANTOSH RATAN GHODKE
|
1815008WL073335
|
SANTOSH RATAN GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451430
|
|
SANTOSH RATAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-071-001/425
(PALKHED)
|
1815008000NRG24090220241301145
|
14/02/2024
|
BHANUDAS MACHHINDRA SOR
|
1815008WL073336
|
BHANUDAS MACHHINDRA SOR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451449
|
|
BHANUDAS MACHHINDRA SOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-071-001/438
(PALKHED)
|
1815008000NRG24090220241301122
|
14/02/2024
|
RAMESH GHODAKE
|
1815008WL073335
|
RAMESH GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451441
|
|
RAMESH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-071-001/447
(PALKHED)
|
1815008000NRG24090220241301147
|
14/02/2024
|
HIRABAI MACHINDRA BHADAIT
|
1815008WL073336
|
HIRABAI MACHINDRA BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451468
|
|
HIRABAI MACHINDRA BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-071-001/452
(PALKHED)
|
1815008000NRG24090220241301148
|
14/02/2024
|
GOPINATH JANARDAN NIKAM
|
1815008WL073336
|
GOPINATH JANARDAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451444
|
|
GOPINATH JANARDAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-071-001/457
(PALKHED)
|
1815008000NRG24090220241301201
|
14/02/2024
|
MACHHINDRA TULASHIRAM JADHAV
|
1815008WL073338
|
MACHHINDRA TULASHIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451436
|
|
MACHHINDRA TULASHIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-071-001/457
(PALKHED)
|
1815008000NRG24090220241301202
|
14/02/2024
|
MUKTABAI MACHHINDRA JADHAV
|
1815008WL073338
|
MUKTABAI MACHHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451478
|
|
MUKTABAI MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-071-001/465
(PALKHED)
|
1815008000NRG24090220241301149
|
14/02/2024
|
BHAGAVAN DNYNADEV TOTHE
|
1815008WL073336
|
BHAGAVAN DNYNADEV TOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451461
|
|
MR BHAGVAN GINANDEV ROTHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIJAPUR
|
MH-15-008-071-001/480
(PALKHED)
|
1815008000NRG24090220241301150
|
14/02/2024
|
APPASAHEB PARASNATH DHANAD
|
1815008WL073336
|
APPASAHEB PARASNATH DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451455
|
|
APPASAHEB PARASNATH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-071-001/498
(PALKHED)
|
1815008000NRG24090220241301203
|
14/02/2024
|
BHAUSAHEB KACHRU DHANAD
|
1815008WL073338
|
BHAUSAHEB KACHRU DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451424
|
|
BHAUSAHEB KACHRU DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-071-001/5
(PALKHED)
|
1815008000NRG24090220241301097
|
14/02/2024
|
MADHUKAR VAIJINATH JADHAV
|
1815008WL073334
|
MADHUKAR VAIJINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451432
|
|
MR MADHUKAR VAJINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIJAPUR
|
MH-15-008-071-001/509
(PALKHED)
|
1815008000NRG24090220241301152
|
14/02/2024
|
ALKABAI NAVLE
|
1815008WL073336
|
ALKABAI NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451454
|
|
ALKABAI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-071-001/509
(PALKHED)
|
1815008000NRG24090220241301151
|
14/02/2024
|
BHANUDAS LAXMAN NAWALE
|
1815008WL073336
|
BHANUDAS LAXMAN NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451408
|
|
BHANUDAS LAXMAN NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-071-001/520
(PALKHED)
|
1815008000NRG24090220241301126
|
14/02/2024
|
BALU BABURAO MOKATE
|
1815008WL073335
|
BALU BABURAO MOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451433
|
|
BALU BABURAO MOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-071-001/520
(PALKHED)
|
1815008000NRG24090220241301127
|
14/02/2024
|
MANGALBAI BALU MOKATE
|
1815008WL073335
|
MANGALBAI BALU MOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451450
|
|
MANGALBAI BALU MOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-071-001/542
(PALKHED)
|
1815008000NRG24090220241301205
|
14/02/2024
|
PARIGABAI YADAV BHADAIT
|
1815008WL073338
|
PARIGABAI YADAV BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451472
|
|
PARIGABAI YADAV BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-071-001/542
(PALKHED)
|
1815008000NRG24090220241301204
|
14/02/2024
|
YADAV SHIVARAM BHADAIT
|
1815008WL073338
|
YADAV SHIVARAM BHADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451443
|
|
YADAV SHIVARAM BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-071-001/55
(PALKHED)
|
1815008000NRG24090220241301153
|
14/02/2024
|
SANTOSH JAGANNATH VANI
|
1815008WL073336
|
SANTOSH JAGANNATH VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451429
|
|
SANTOSH JAGANNATH VANI
|
IDBI BANK(607095)
|
|
37
|
VAIJAPUR
|
MH-15-008-071-001/550
(PALKHED)
|
1815008000NRG24090220241301104
|
14/02/2024
|
DEVIDAS AMBADAS GHODAKE
|
1815008WL073334
|
DEVIDAS AMBADAS GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451418
|
|
DEVIDAS AMBADAS GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-071-001/597
(PALKHED)
|
1815008000NRG24090220241301206
|
14/02/2024
|
ASHOK KACHARU SHELKE
|
1815008WL073338
|
ASHOK KACHARU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451445
|
|
ASHOK KACHARU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-071-001/597
(PALKHED)
|
1815008000NRG24090220241301207
|
14/02/2024
|
JAMUNABAI ASHOK SHELKE
|
1815008WL073338
|
JAMUNABAI ASHOK SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451467
|
|
JAMUNABAI ASHOK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-071-001/62
(PALKHED)
|
1815008000NRG24090220241301154
|
14/02/2024
|
ASHOK RAMNATH ANARTHE
|
1815008WL073336
|
ASHOK RAMNATH ANARTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451442
|
|
ASHOK RAMNATH ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-071-001/62
(PALKHED)
|
1815008000NRG24090220241301155
|
14/02/2024
|
SHRIKANT ASHOK ANARTHE
|
1815008WL073336
|
SHRIKANT ASHOK ANARTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451485
|
|
SHRIKANT ASHOK ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-071-001/629
(PALKHED)
|
1815008000NRG24090220241301156
|
14/02/2024
|
DATTATRYA SOMNATH SHELAKE
|
1815008WL073336
|
DATTATRYA SOMNATH SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451425
|
|
MR DATTATRAIYA SOMNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIJAPUR
|
MH-15-008-071-001/629
(PALKHED)
|
1815008000NRG24090220241301158
|
14/02/2024
|
RUSHIKESH DATTATRAYA SHELKE
|
1815008WL073336
|
RUSHIKESH DATTATRAYA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451440
|
|
RUSHIKESH DATTATRAYA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-071-001/642
(PALKHED)
|
1815008000NRG24090220241301108
|
14/02/2024
|
DATTATRAY RAMBHAU PAGAR
|
1815008WL073334
|
DATTATRAY RAMBHAU PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451465
|
|
DATTATRAY RAMBHAU PAGAR
|
HDFC BANK LTD(607152)
|
|
45
|
VAIJAPUR
|
MH-15-008-071-001/643
(PALKHED)
|
1815008000NRG24090220241301109
|
14/02/2024
|
NARAYAN RAMBHU PAGAR
|
1815008WL073334
|
NARAYAN RAMBHU PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451420
|
|
NARAYAN RAMBHU PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-071-001/66
(PALKHED)
|
1815008000NRG24090220241301160
|
14/02/2024
|
CHANDRAKALABAI ASHOK DHANAD
|
1815008WL073336
|
CHANDRAKALABAI ASHOK DHANAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451469
|
|
CHANDRAKALABAI ASHOK DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-071-001/672
(PALKHED)
|
1815008000NRG24090220241301161
|
14/02/2024
|
SHANTARAM MOKATE
|
1815008WL073336
|
SHANTARAM MOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451419
|
|
SHANTARAM MOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-071-001/803
(PALKHED)
|
1815008000NRG24090220241301162
|
14/02/2024
|
GANPAT NAMDEV SONAVANE
|
1815008WL073336
|
GANPAT NAMDEV SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451421
|
|
GANPAT NAMDEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-071-001/822
(PALKHED)
|
1815008000NRG24090220241301130
|
14/02/2024
|
RAMESH KASHINATH MULMULE
|
1815008WL073335
|
RAMESH KASHINATH MULMULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451447
|
|
RAMESH KASHINATH MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-071-001/858
(PALKHED)
|
1815008000NRG24090220241301133
|
14/02/2024
|
SARLA SONYABAPU MULMULE
|
1815008WL073335
|
SARLA SONYABAPU MULMULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451470
|
|
SARLA SONYABAPU MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-071-001/858
(PALKHED)
|
1815008000NRG24090220241301132
|
14/02/2024
|
SONYBAPU MULMULE
|
1815008WL073335
|
SONYBAPU MULMULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451448
|
|
SONYBAPU MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-071-001/859
(PALKHED)
|
1815008000NRG24090220241301134
|
14/02/2024
|
KACHARU MULMULE
|
1815008WL073335
|
KACHARU MULMULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451423
|
|
KACHARU MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-071-001/859
(PALKHED)
|
1815008000NRG24090220241301135
|
14/02/2024
|
LILABAI MULMULE
|
1815008WL073335
|
LILABAI MULMULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451453
|
|
LILABAI MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-071-001/91
(PALKHED)
|
1815008000NRG24090220241301213
|
14/02/2024
|
DADASAHEB VISHWANATH SHELKE
|
1815008WL073338
|
DADASAHEB VISHWANATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451480
|
|
DADASAHEB VISHWANATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-071-001/91
(PALKHED)
|
1815008000NRG24090220241301214
|
14/02/2024
|
DATTU VISHWANATH SHELKE
|
1815008WL073338
|
DATTU VISHWANATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451462
|
|
DATTU VISHWANATH SHE
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-071-001/91
(PALKHED)
|
1815008000NRG24090220241301215
|
14/02/2024
|
SAVITA DADASAHEB SHELKE
|
1815008WL073338
|
SAVITA DADASAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451481
|
|
SAVITA DADASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-071-001/937
(PALKHED)
|
1815008000NRG24090220241301216
|
14/02/2024
|
RAMHARI MADHAV GHODKE
|
1815008WL073338
|
RAMHARI MADHAV GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451482
|
|
RAMHARI MADHAV GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-071-001/937
(PALKHED)
|
1815008000NRG24090220241301217
|
14/02/2024
|
SUNITA RAMHARI GHODKE
|
1815008WL073338
|
SUNITA RAMHARI GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451474
|
|
SUNITA RAMHARI GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-098-001/30247
(WAKLA)
|
1815008000NRG24120220241322640
|
14/02/2024
|
ANITABAI VIJAY SHINDE
|
1815008WL074498
|
ANITABAI VIJAY SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451402
|
|
Miss. Anita Vijay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
VAIJAPUR
|
MH-15-008-098-001/30247
(WAKLA)
|
1815008000NRG24120220241322639
|
14/02/2024
|
VIJAY NANASAHEB SHINDE
|
1815008WL074498
|
VIJAY NANASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451401
|
|
VIJAY NANA SHINDE
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-098-001/91
(WAKLA)
|
1815008000NRG24120220241320069
|
14/02/2024
|
MACHINDRA EKNATH SONAWANE
|
1815008WL074297
|
MACHINDRA EKNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451405
|
|
MACHINDRA EKNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-113-002/131
(BABULKHEDA)
|
1815008000NRG24090220241306428
|
14/02/2024
|
SHIVAJI BANSI PAWAR
|
1815008WL073603
|
SHIVAJI BANSI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451411
|
|
SHIVAJI BANSI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-113-002/84
(BABULKHEDA)
|
1815008000NRG24090220241306458
|
14/02/2024
|
MUKTABAI APPA GAYKE
|
1815008WL073603
|
MUKTABAI APPA GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451413
|
|
MUKTABAI APPA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-113-002/96
(BABULKHEDA)
|
1815008000NRG24090220241306464
|
14/02/2024
|
LATABAI MOTI GAYKE
|
1815008WL073603
|
LATABAI MOTI GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451414
|
|
LATABAI MOTI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-118-002/97
(NANDUR DHOK)
|
1815008118NRG24130220241337429
|
14/02/2024
|
VITHAL EKNATH CHAUDHARI
|
1815008118WL075355
|
VITHAL EKNATH CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451409
|
|
VITHAL EKNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-133-001/370
(VAIJAPUR Gramin)
|
1815008000NRG24110220241319422
|
14/02/2024
|
SONYABAPU FAKIRRAO GAIKWAD
|
1815008WL074258
|
SONYABAPU FAKIRRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451407
|
|
SONYABAPU FAKIRRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
67
|
VAIJAPUR
|
MH-15-008-071-001/1263
(PALKHED)
|
1815008000NRG24090220241301189
|
14/02/2024
|
SHARAD KAILAS SHELKE
|
1815008WL073338
|
SHARAD KAILAS SHELKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451504
|
|
MR SHARAD KAILAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
VAIJAPUR
|
MH-15-008-071-001/1155
(PALKHED)
|
1815008000NRG24090220241301136
|
14/02/2024
|
SINDHUBAI GORAKH WANI
|
1815008WL073336
|
SINDHUBAI GORAKH WANI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451520
|
|
SINDHUBAI GORAKH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-071-001/189
(PALKHED)
|
1815008000NRG24090220241301139
|
14/02/2024
|
DNYANESHWAR KARBHARI JADHAV
|
1815008WL073336
|
DNYANESHWAR KARBHARI JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451522
|
|
DNYANESHWAR KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-071-001/265
(PALKHED)
|
1815008000NRG24090220241301141
|
14/02/2024
|
ANKUSH BHIVSAN BHAJARI
|
1815008WL073336
|
ANKUSH BHIVSAN BHAJARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451527
|
|
ANKUSH BHIVSAN BHAJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-071-001/265
(PALKHED)
|
1815008000NRG24090220241301142
|
14/02/2024
|
INDUBAI ANKUSH BHAJARI
|
1815008WL073336
|
INDUBAI ANKUSH BHAJARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451525
|
|
INDUBAI ANKUSH BHAJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-071-001/438
(PALKHED)
|
1815008000NRG24090220241301125
|
14/02/2024
|
SUBHASH RAMESH GHODKE
|
1815008WL073335
|
SUBHASH RAMESH GHODKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451516
|
|
SUBHASH RAMESH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-071-001/447
(PALKHED)
|
1815008000NRG24090220241301146
|
14/02/2024
|
MACHINDRA YASHAVANTA BHADAIT
|
1815008WL073336
|
MACHINDRA YASHAVANTA BHADAIT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451521
|
|
MACHINDRA YASHAVANTA BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-071-001/504
(PALKHED)
|
1815008000NRG24090220241301098
|
14/02/2024
|
ASHOK EKANATH VANI
|
1815008WL073334
|
ASHOK EKANATH VANI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451515
|
|
ASHOK EKANATH VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-071-001/601
(PALKHED)
|
1815008000NRG24090220241301129
|
14/02/2024
|
RAJUBAI TULSHIDAS MULMULE
|
1815008WL073335
|
RAJUBAI TULSHIDAS MULMULE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451380
|
|
MRS RAJUBAI TULSHIRAM MULMULE
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIJAPUR
|
MH-15-008-071-001/601
(PALKHED)
|
1815008000NRG24090220241301128
|
14/02/2024
|
TULSHIDAS TUKARAM MULMULE
|
1815008WL073335
|
TULSHIDAS TUKARAM MULMULE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451524
|
|
TULSHIDAS TUKARAM MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-071-001/629
(PALKHED)
|
1815008000NRG24090220241301157
|
14/02/2024
|
SANGITA DATTATRAY SHELKE
|
1815008WL073336
|
SANGITA DATTATRAY SHELKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451519
|
|
SANGITA DATTATRAY SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-071-001/66
(PALKHED)
|
1815008000NRG24090220241301159
|
14/02/2024
|
ASHOK KARBHARI DHANAD
|
1815008WL073336
|
ASHOK KARBHARI DHANAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451518
|
|
ASHOK KARBHARI DHANAD
|
IDBI BANK(607095)
|
|
79
|
VAIJAPUR
|
MH-15-008-071-001/671
(PALKHED)
|
1815008000NRG24090220241301208
|
14/02/2024
|
KALPANA ANNASAHEB JADHAV
|
1815008WL073338
|
KALPANA ANNASAHEB JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451379
|
|
KALPANA ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-071-001/851
(PALKHED)
|
1815008000NRG24090220241301131
|
14/02/2024
|
HIRA ASHOK MULMULE
|
1815008WL073335
|
HIRA ASHOK MULMULE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451526
|
|
HIRA ASHOK MULMULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
81
|
VAIJAPUR
|
MH-15-008-071-001/1140
(PALKHED)
|
1815008000NRG24090220241301185
|
14/02/2024
|
PUNMACHAND MADHAV GHODKE
|
1815008WL073338
|
PUNMACHAND MADHAV GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451517
|
|
PUNMACHAND MADHAV GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-071-001/1167
(PALKHED)
|
1815008000NRG24090220241301116
|
14/02/2024
|
SAVITA SHANKAR GHODKE
|
1815008WL073335
|
SAVITA SHANKAR GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451498
|
|
MRS SAVITA SHANKAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIJAPUR
|
MH-15-008-071-001/1262
(PALKHED)
|
1815008000NRG24090220241301188
|
14/02/2024
|
AMOL CHANGDEO SHELKE
|
1815008WL073338
|
AMOL CHANGDEO SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451523
|
|
Mrs. Amol Changadev Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
VAIJAPUR
|
MH-15-008-071-001/1269
(PALKHED)
|
1815008000NRG24090220241301191
|
14/02/2024
|
KALYANI KIRAN SELKE
|
1815008WL073338
|
KALYANI KIRAN SELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451500
|
|
MS KALYANI SURESH PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIJAPUR
|
MH-15-008-071-001/1306
(PALKHED)
|
1815008000NRG24090220241301192
|
14/02/2024
|
ROHIDAS KASHINATH SURASHE
|
1815008WL073338
|
ROHIDAS KASHINATH SURASHE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451495
|
|
ROHIDAS KASHINATH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-071-001/1306
(PALKHED)
|
1815008000NRG24090220241301193
|
14/02/2024
|
SHITAL ROHIDAS SURASHE
|
1815008WL073338
|
SHITAL ROHIDAS SURASHE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451493
|
|
Shital Rohidas Surashe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
VAIJAPUR
|
MH-15-008-071-001/301
(PALKHED)
|
1815008000NRG24090220241301198
|
14/02/2024
|
BHAGUBAI BALU AUTE
|
1815008WL073338
|
BHAGUBAI BALU AUTE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451496
|
|
BHAGUBAI BALU AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-071-001/401
(PALKHED)
|
1815008000NRG24090220241301120
|
14/02/2024
|
ALKABAI SATOSH GHODKE
|
1815008WL073335
|
ALKABAI SATOSH GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240451494
|
invalid Bank Identifier
|
|
|
|
89
|
VAIJAPUR
|
MH-15-008-071-001/401
(PALKHED)
|
1815008000NRG24090220241301119
|
14/02/2024
|
SHANKAR RATAN GHODKE
|
1815008WL073335
|
SHANKAR RATAN GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451497
|
|
SHANKAR RATAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-071-001/401
(PALKHED)
|
1815008000NRG24090220241301118
|
14/02/2024
|
TARABAI RATAN GHODKE
|
1815008WL073335
|
TARABAI RATAN GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451492
|
|
TARABAI RATAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-071-001/438
(PALKHED)
|
1815008000NRG24090220241301123
|
14/02/2024
|
HIRABAI RAMESH GHODKE
|
1815008WL073335
|
HIRABAI RAMESH GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451491
|
|
MRS HIRABAI RAMESH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIJAPUR
|
MH-15-008-071-001/438
(PALKHED)
|
1815008000NRG24090220241301124
|
14/02/2024
|
NAVNATH RAMESH GHODKE
|
1815008WL073335
|
NAVNATH RAMESH GHODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451490
|
|
NAVNATH RAMESH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-071-001/989
(PALKHED)
|
1815008000NRG24090220241301219
|
14/02/2024
|
SHARADA AMOL SHELKE
|
1815008WL073338
|
SHARADA AMOL SHELKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451499
|
|
SHARADA AMOL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
94
|
VAIJAPUR
|
MH-15-008-071-001/1123
(PALKHED)
|
1815008000NRG24090220241301182
|
14/02/2024
|
SUDAM BALASAHEB KANHE
|
1815008WL073338
|
SUDAM BALASAHEB KANHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451460
|
|
SUDAM BALASAHEB KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-071-001/1127
(PALKHED)
|
1815008000NRG24090220241301184
|
14/02/2024
|
SAVITA SUBHASH SONAVANE
|
1815008WL073338
|
SAVITA SUBHASH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451477
|
|
SAVITA SUBHASH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-071-001/1127
(PALKHED)
|
1815008000NRG24090220241301183
|
14/02/2024
|
SUBHASH AASARAM SONVANE
|
1815008WL073338
|
SUBHASH AASARAM SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451459
|
|
SUBHASH ASARAM SONAVANE
|
HDFC BANK LTD(607152)
|
|
97
|
VAIJAPUR
|
MH-15-008-071-001/1140
(PALKHED)
|
1815008000NRG24090220241301186
|
14/02/2024
|
LAHANUBAI PUNAMCHND GHODKE
|
1815008WL073338
|
LAHANUBAI PUNAMCHND GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451476
|
|
LAHANUBAI PUNAMCHND GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-071-001/1182
(PALKHED)
|
1815008000NRG24090220241301187
|
14/02/2024
|
GOKUL BALKRISHNA KANHE
|
1815008WL073338
|
GOKUL BALKRISHNA KANHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451457
|
|
GOKUL BALKRISHNA KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-071-001/1196
(PALKHED)
|
1815008000NRG24090220241300154
|
14/02/2024
|
Avinash Sambhaji Shelke
|
1815008WL073328
|
Avinash Sambhaji Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451486
|
|
Avinash Sambhaji Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-071-001/1263
(PALKHED)
|
1815008000NRG24090220241301190
|
14/02/2024
|
KALPANA SHARAD SHELKE
|
1815008WL073338
|
KALPANA SHARAD SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451487
|
|
KALPANA SHARAD SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-071-001/165
(PALKHED)
|
1815008000NRG24090220241300155
|
14/02/2024
|
Nandabai Nanasaheb Tribhuwann
|
1815008WL073328
|
Nandabai Nanasaheb Tribhuwann
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451400
|
|
Nandabai Nanasaheb Tribhuwann
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-071-001/205
(PALKHED)
|
1815008000NRG24090220241300149
|
14/02/2024
|
RAMESH MAROTI DHANAD
|
1815008WL073327
|
RAMESH MAROTI DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451439
|
|
RAMESH MAROTI DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-071-001/210
(PALKHED)
|
1815008000NRG24090220241301195
|
14/02/2024
|
ASHABIA KIRISHNA KANHE
|
1815008WL073338
|
ASHABIA KIRISHNA KANHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451473
|
|
AASHABAI KRUSHNA KANHE
|
IDBI BANK(607095)
|
|
104
|
VAIJAPUR
|
MH-15-008-071-001/210
(PALKHED)
|
1815008000NRG24090220241301194
|
14/02/2024
|
KIRISHNA KARBHARI KANHE
|
1815008WL073338
|
KIRISHNA KARBHARI KANHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451438
|
|
KRUSHNA KARBHARI KANHE
|
IDBI BANK(607095)
|
|
105
|
VAIJAPUR
|
MH-15-008-071-001/221
(PALKHED)
|
1815008000NRG24090220241300156
|
14/02/2024
|
Ambadas Maruti Shelke
|
1815008WL073328
|
Ambadas Maruti Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451456
|
|
Ambadas Maruti Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-071-001/221
(PALKHED)
|
1815008000NRG24090220241300157
|
14/02/2024
|
Ashabai Ambadas Shelke
|
1815008WL073328
|
Ashabai Ambadas Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451483
|
|
Ashabai Ambadas Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-071-001/261
(PALKHED)
|
1815008000NRG24090220241301196
|
14/02/2024
|
VIMAL KAILASH SHELKE
|
1815008WL073338
|
VIMAL KAILASH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451471
|
|
VIMAL KAILASH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-071-001/301
(PALKHED)
|
1815008000NRG24090220241301197
|
14/02/2024
|
BALU BHIVSAN AUTE
|
1815008WL073338
|
BALU BHIVSAN AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451451
|
|
MR BALU VISHVANATH AUTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIJAPUR
|
MH-15-008-071-001/322
(PALKHED)
|
1815008000NRG24090220241301199
|
14/02/2024
|
NARAYAN CHANGDEV SURASHE
|
1815008WL073338
|
NARAYAN CHANGDEV SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451434
|
|
NARAYAN CHANGDEV SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-071-001/479
(PALKHED)
|
1815008000NRG24090220241300150
|
14/02/2024
|
SAKHAHARI MURLIDHAR DHANAD
|
1815008WL073327
|
SAKHAHARI MURLIDHAR DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451427
|
|
SAKARAM MURLIDHAR DHANAD
|
HDFC BANK LTD(607152)
|
|
111
|
VAIJAPUR
|
MH-15-008-071-001/479
(PALKHED)
|
1815008000NRG24090220241300151
|
14/02/2024
|
SUMAN SAKHAHARI DHANAD
|
1815008WL073327
|
SUMAN SAKHAHARI DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451426
|
|
SUMAN SAKHAHARI DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-071-001/540
(PALKHED)
|
1815008000NRG24090220241300152
|
14/02/2024
|
DNYANESHVAR SHANKAR DHANAD
|
1815008WL073327
|
DNYANESHVAR SHANKAR DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451422
|
|
DNYANESHVAR SHANKAR DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-071-001/540
(PALKHED)
|
1815008000NRG24090220241300153
|
14/02/2024
|
LAXMI DNYANESHVAR DHANAD
|
1815008WL073327
|
LAXMI DNYANESHVAR DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451475
|
|
LAXMI DNYANESHVAR DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-071-001/863
(PALKHED)
|
1815008000NRG24090220241301209
|
14/02/2024
|
DHANANJAY ARAVIND RUSHIPATHAK
|
1815008WL073338
|
DHANANJAY ARAVIND RUSHIPATHAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451417
|
|
DHANANJAY ARAVIND RUSHIPATHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-071-001/864
(PALKHED)
|
1815008000NRG24090220241301210
|
14/02/2024
|
MAHENDRA ARAVIND RUSHIPATHAK
|
1815008WL073338
|
MAHENDRA ARAVIND RUSHIPATHAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451458
|
|
MAHENDRA ARAVIND RUSHIPATHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-071-001/870
(PALKHED)
|
1815008000NRG24090220241301212
|
14/02/2024
|
PALLAVI VILAS DHANAD
|
1815008WL073338
|
PALLAVI VILAS DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451479
|
|
PALLAVI VILAS DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-071-001/870
(PALKHED)
|
1815008000NRG24090220241301211
|
14/02/2024
|
VILAS VISHVANATH DHANAD
|
1815008WL073338
|
VILAS VISHVANATH DHANAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451446
|
|
VILAS VISHVANATH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-071-001/905
(PALKHED)
|
1815008000NRG24090220241300158
|
14/02/2024
|
ASHABAI SURESH KAPASE
|
1815008WL073328
|
ASHABAI SURESH KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451452
|
|
ASHABAI SURESH KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-071-001/989
(PALKHED)
|
1815008000NRG24090220241301218
|
14/02/2024
|
AMOL RATTAN SHELKE
|
1815008WL073338
|
AMOL RATTAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451466
|
|
AMOL RATTAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-098-001/30880
(WAKLA)
|
1815008000NRG24120220241322660
|
14/02/2024
|
Meena Pandurang Gajre
|
1815008WL074498
|
Meena Pandurang Gajre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451406
|
|
Meena Pandurang Gajre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-098-001/30880
(WAKLA)
|
1815008000NRG24120220241322659
|
14/02/2024
|
Pandurang Kashinath Gajre
|
1815008WL074498
|
Pandurang Kashinath Gajre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451404
|
|
Mr. PANDURANG KASHINATH GARJRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
VAIJAPUR
|
MH-15-008-098-001/76
(WAKLA)
|
1815008000NRG24120220241322665
|
14/02/2024
|
Janardhan Laxman Sonavne
|
1815008WL074498
|
Janardhan Laxman Sonavne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451403
|
|
Mr. JANARDHAN LAXMAN SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
VAIJAPUR
|
MH-15-008-113-002/7950
(BABULKHEDA)
|
1815008000NRG24090220241306446
|
14/02/2024
|
Shivprasad Rangnath Gayake
|
1815008WL073603
|
Shivprasad Rangnath Gayake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451415
|
|
Shivprasad Rangnath Gayake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-113-002/7950
(BABULKHEDA)
|
1815008000NRG24090220241306447
|
14/02/2024
|
Vaishali Shivprasad Gayke
|
1815008WL073603
|
Vaishali Shivprasad Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451416
|
|
Vaishali Shivprasad Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-113-002/7951
(BABULKHEDA)
|
1815008000NRG24090220241306448
|
14/02/2024
|
Chadrkalabai Rangnath Gayake
|
1815008WL073603
|
Chadrkalabai Rangnath Gayake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451412
|
|
Chadrkalabai Rangnath Gayake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-118-002/97
(NANDUR DHOK)
|
1815008118NRG24130220241337430
|
14/02/2024
|
MINABAI VITHAL CHAUDHARI
|
1815008118WL075355
|
MINABAI VITHAL CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451410
|
|
MINABAI VITHAL CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
127
|
VAIJAPUR
|
MH-15-008-093-001/903
(TALWADA)
|
1815008000NRG24120220241322558
|
14/02/2024
|
Jayashree Dadasaheb Magar
|
1815008WL074492
|
Jayashree Dadasaheb Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451393
|
|
Miss. Jayashree Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VAIJAPUR
|
MH-15-008-098-001/223
(WAKLA)
|
1815008000NRG24120220241322631
|
14/02/2024
|
Ramdas Kailas Shinde
|
1815008WL074498
|
Ramdas Kailas Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451507
|
|
Mr. RAMDAS KAILAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
VAIJAPUR
|
MH-15-008-098-001/223
(WAKLA)
|
1815008000NRG24120220241322632
|
14/02/2024
|
Sunita Ramdas Shinde
|
1815008WL074498
|
Sunita Ramdas Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451392
|
|
Mrs. Sunita Ramdas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
VAIJAPUR
|
MH-15-008-098-001/283
(WAKLA)
|
1815008000NRG24120220241322634
|
14/02/2024
|
POPAT SHRAWAN SHINDE
|
1815008WL074498
|
POPAT SHRAWAN SHINDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451505
|
|
POPAT SHRAWAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-098-001/283
(WAKLA)
|
1815008000NRG24120220241322635
|
14/02/2024
|
RUKHAMANBAI POPATRAO SHINDE
|
1815008WL074498
|
RUKHAMANBAI POPATRAO SHINDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451387
|
|
RUKHAMANBAI POPATRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-098-001/30251
(WAKLA)
|
1815008000NRG24120220241322642
|
14/02/2024
|
ANIL POPATRAO SHINDE
|
1815008WL074498
|
ANIL POPATRAO SHINDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451394
|
|
Mr. Anil Popatrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-098-001/30251
(WAKLA)
|
1815008000NRG24120220241322641
|
14/02/2024
|
Kalyan Popat Shinde
|
1815008WL074498
|
Kalyan Popat Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451399
|
|
KALYAN POPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VAIJAPUR
|
MH-15-008-098-001/30253
(WAKLA)
|
1815008000NRG24120220241322643
|
14/02/2024
|
Sopan Kailash Shinde
|
1815008WL074498
|
Sopan Kailash Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451381
|
|
Mr. SOPAN KAILASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-098-001/30375
(WAKLA)
|
1815008000NRG24120220241320057
|
14/02/2024
|
Manisha Pramod Bodhare
|
1815008WL074297
|
Manisha Pramod Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451388
|
|
MANISHA PRAMOD BODHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VAIJAPUR
|
MH-15-008-098-001/30375
(WAKLA)
|
1815008000NRG24120220241320056
|
14/02/2024
|
Pramod Sudhakar Bodhare
|
1815008WL074297
|
Pramod Sudhakar Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451508
|
|
PRAMOD SUDHAKAR BODHARE
|
HDFC BANK LTD(607152)
|
|
137
|
VAIJAPUR
|
MH-15-008-098-001/506
(WAKLA)
|
1815008000NRG24120220241320058
|
14/02/2024
|
RAJENDRA RAMCHANDRA NIKAM
|
1815008WL074297
|
RAJENDRA RAMCHANDRA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451382
|
|
RAJENDRA RAMCHANDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-098-001/589
(WAKLA)
|
1815008000NRG24120220241320060
|
14/02/2024
|
ASHOK RAYBHAN BODHRE
|
1815008WL074297
|
ASHOK RAYBHAN BODHRE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451506
|
|
ASHOK RAYBHAN BODHARE
|
BANK OF INDIA(508505)
|
|
139
|
VAIJAPUR
|
MH-15-008-098-001/589
(WAKLA)
|
1815008000NRG24120220241320061
|
14/02/2024
|
Mangala Ashok Bodhare
|
1815008WL074297
|
Mangala Ashok Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451386
|
|
MANGAL ASHOK BODHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VAIJAPUR
|
MH-15-008-098-001/64
(WAKLA)
|
1815008000NRG24120220241320062
|
14/02/2024
|
Kailas Shankar Bodhare
|
1815008WL074297
|
Kailas Shankar Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451389
|
|
KAILAS SHANKARRAO BODHARE
|
BANK OF INDIA(508505)
|
|
141
|
VAIJAPUR
|
MH-15-008-098-001/64
(WAKLA)
|
1815008000NRG24120220241320063
|
14/02/2024
|
Kamalbai Kailas Bodhare
|
1815008WL074297
|
Kamalbai Kailas Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451383
|
|
Mrs. KAMALBAI KAILAS BODHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VAIJAPUR
|
MH-15-008-098-001/64
(WAKLA)
|
1815008000NRG24120220241320065
|
14/02/2024
|
NIkita Sagar Bodhare
|
1815008WL074297
|
NIkita Sagar Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451398
|
|
NIKITA BHANUDAS GAIKWAD(JT)
|
BANK OF INDIA(508505)
|
|
143
|
VAIJAPUR
|
MH-15-008-098-001/64
(WAKLA)
|
1815008000NRG24120220241320064
|
14/02/2024
|
Sagar Kailas Bodhare
|
1815008WL074297
|
Sagar Kailas Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451384
|
|
Miss. SAGAR KAILAS BODHARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-098-001/65
(WAKLA)
|
1815008000NRG24120220241320068
|
14/02/2024
|
Dinesh Gangadhar Bodhare
|
1815008WL074297
|
Dinesh Gangadhar Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451395
|
|
DINESH GANGADHAR BODHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VAIJAPUR
|
MH-15-008-098-001/65
(WAKLA)
|
1815008000NRG24120220241320066
|
14/02/2024
|
Gangadhar Karbhari Bodhare
|
1815008WL074297
|
Gangadhar Karbhari Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451385
|
|
Gangadhar Karbhari Bodhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-098-001/65
(WAKLA)
|
1815008000NRG24120220241320067
|
14/02/2024
|
Shobha Gangadhar Bodhare
|
1815008WL074297
|
Shobha Gangadhar Bodhare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451396
|
|
Miss. Shobha Gangadhar Bodhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
VAIJAPUR
|
MH-15-008-098-001/76
(WAKLA)
|
1815008000NRG24120220241322666
|
14/02/2024
|
Hirabai Janardan Sonwne
|
1815008WL074498
|
Hirabai Janardan Sonwne
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451397
|
|
Miss. Hirabai Janardan Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-098-001/91
(WAKLA)
|
1815008000NRG24120220241320070
|
14/02/2024
|
SANGEETA MACHINDRA SONAWANE
|
1815008WL074297
|
SANGEETA MACHINDRA SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451390
|
|
SANGITABAI MACHHINDRA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
149
|
VAIJAPUR
|
MH-15-008-133-001/370
(VAIJAPUR Gramin)
|
1815008000NRG24110220241319423
|
14/02/2024
|
SUNITA SONYABAU GAIKWAD
|
1815008WL074258
|
SUNITA SONYABAU GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240451391
|
|
Mrs. SUNITA SONYABAPU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244062
|
244062
|
|
|
|
|
|
|
|