|
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-15-008-043-001/108
(JATEGAON)
|
1815008043NRG24080320241579165
|
15/03/2024
|
VISHNU THAKACHAND PAWAR
|
1815008043WL089098
|
VISHNU THAKACHAND PAWAR
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242841884
|
|
USHABAI THAKAJI PAWA
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-043-001/19
(JATEGAON)
|
1815008043NRG24080320241579186
|
15/03/2024
|
SUNITABAI ASHOK SATURE
|
1815008043WL089099
|
SUNITABAI ASHOK SATURE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841978
|
|
Mrs. SUNITA ASHOK SATURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VAIJAPUR
|
MH-15-008-043-001/2471
(JATEGAON)
|
1815008043NRG24080320241579169
|
15/03/2024
|
Bhausaheb shivram bodkhe
|
1815008043WL089098
|
Bhausaheb shivram bodkhe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841885
|
|
Bhausaheb shivram bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-051-001/8810
(KHANDALA)
|
1815008051NRG24060320241553893
|
15/03/2024
|
MOHSIN AMIR KHAN PATHAN
|
1815008051WL087842
|
MOHSIN AMIR KHAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841922
|
|
Mr. Mohsin Amir Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
VAIJAPUR
|
MH-15-008-064-001/1011
(NAGAMATHAN)
|
1815008064NRG24230220241433764
|
15/03/2024
|
Priyanka Ashok Nale
|
1815008064WL080724
|
Priyanka Ashok Nale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841961
|
|
PRIYANKA KISHOR NALE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-064-001/1166
(NAGAMATHAN)
|
1815008064NRG24290220241488492
|
15/03/2024
|
Arun Bapusaheb Thombare
|
1815008064WL084155
|
Arun Bapusaheb Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841900
|
|
Arun Bapusaheb Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-064-001/1200
(NAGAMATHAN)
|
1815008064NRG24110320241614507
|
15/03/2024
|
NIKITA KRUSHNA KALE
|
1815008064WL090943
|
NIKITA KRUSHNA KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841899
|
|
Nikita Krushna Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
VAIJAPUR
|
MH-15-008-064-001/312
(NAGAMATHAN)
|
1815008064NRG24290220241488530
|
15/03/2024
|
Priyanka Ramdas Dherange
|
1815008064WL084158
|
Priyanka Ramdas Dherange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841913
|
|
PRIYANKA RAMDAS DHER
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-064-001/383
(NAGAMATHAN)
|
1815008064NRG24290220241488498
|
15/03/2024
|
RAJENDRA TUKARAM KHURUD
|
1815008064WL084155
|
RAJENDRA TUKARAM KHURUD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841898
|
|
RAJENDRA TUKARAM KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-064-001/604-A
(NAGAMATHAN)
|
1815008064NRG24230220241433708
|
15/03/2024
|
MUKTABAI MOHAN TAGAD
|
1815008064WL080722
|
MUKTABAI MOHAN TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838994
|
|
Mrs. MUKTABAI MOHAN TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VAIJAPUR
|
MH-15-008-064-001/801
(NAGAMATHAN)
|
1815008064NRG24050320241543828
|
15/03/2024
|
Sunita Dnyaneshwar Mate
|
1815008064WL087367
|
Sunita Dnyaneshwar Mate
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841980
|
|
Mrs. SUNITA DNYASHWAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VAIJAPUR
|
MH-15-008-064-001/803
(NAGAMATHAN)
|
1815008064NRG24010320241507543
|
15/03/2024
|
VARUBAI SOMNATH INGLE
|
1815008064WL085292
|
VARUBAI SOMNATH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838974
|
|
VARUBAI SOMNATH INGL
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-064-001/804
(NAGAMATHAN)
|
1815008064NRG24010320241507545
|
15/03/2024
|
UJJWALA RAMDAS MALI
|
1815008064WL085292
|
UJJWALA RAMDAS MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841977
|
|
UJWALA RAMDAS MALI
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-064-001/842
(NAGAMATHAN)
|
1815008064NRG24110320241614529
|
15/03/2024
|
Anuja Bhausaheb Nale
|
1815008064WL090943
|
Anuja Bhausaheb Nale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841979
|
|
ANUJA BHOUSAHEB NALE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-064-001/969
(NAGAMATHAN)
|
1815008064NRG24290220241488601
|
15/03/2024
|
PRIYANKA BABASAHEB VIKHE
|
1815008064WL084162
|
PRIYANKA BABASAHEB VIKHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841912
|
|
PRIYANKA BABASAHEB V
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-109-001/108
(TEMBHI)
|
1815008109NRG24220220241426813
|
15/03/2024
|
SANDIP DINKAR PAWAR
|
1815008109WL080291
|
SANDIP DINKAR PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841892
|
|
SANDIP DINKAR PAWAR
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-109-001/2610
(TEMBHI)
|
1815008109NRG24220220241426754
|
15/03/2024
|
AVDHUT DINKAR PAWAR
|
1815008109WL080289
|
AVDHUT DINKAR PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841888
|
|
Mr. AVDHUT DINKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-109-001/2641
(TEMBHI)
|
1815008109NRG24220220241426833
|
15/03/2024
|
Gaurav Sanjay Pawar
|
1815008109WL080291
|
Gaurav Sanjay Pawar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841949
|
|
Gaurav Sanjay Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-109-001/2642
(TEMBHI)
|
1815008109NRG24220220241426835
|
15/03/2024
|
SARLA RAHULPAWAR
|
1815008109WL080291
|
SARLA RAHULPAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841951
|
|
SARALA RAHUL PAWAR
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-109-001/2651
(TEMBHI)
|
1815008000NRG24240220241445705
|
15/03/2024
|
Pratiksha Sambhaji Helude
|
1815008WL081382
|
Pratiksha Sambhaji Helude
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841950
|
|
PRATIKSHA SAMBHAJI H
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-109-001/2651
(TEMBHI)
|
1815008000NRG24240220241445704
|
15/03/2024
|
Sangita Sambhaji Helude
|
1815008WL081382
|
Sangita Sambhaji Helude
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841952
|
|
Mrs. SANGITA SAMBHAJI HELUDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-109-001/2775
(TEMBHI)
|
1815008109NRG24220220241426785
|
15/03/2024
|
ABHIJEET RAVINDRA KALE
|
1815008109WL080290
|
ABHIJEET RAVINDRA KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841890
|
|
Mr. ABHIJEET RAVINDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-109-002/2619
(TEMBHI)
|
1815008109NRG24220220241426763
|
15/03/2024
|
AASHABAI SHIVAJI HELUDE
|
1815008109WL080289
|
AASHABAI SHIVAJI HELUDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841889
|
|
Mrs. ASHABAI SHIVAJI HELUDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIJAPUR
|
MH-15-008-109-002/345
(TEMBHI)
|
1815008109NRG24220220241426765
|
15/03/2024
|
Tarabai Vishnu Helude
|
1815008109WL080289
|
Tarabai Vishnu Helude
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841942
|
|
Mrs. TARABAI VISHNU HELUDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
VAIJAPUR
|
MH-15-008-109-002/368
(TEMBHI)
|
1815008000NRG24240220241445713
|
15/03/2024
|
Janabai Anna Helude
|
1815008WL081382
|
Janabai Anna Helude
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841948
|
|
Mrs. JANABAI ANNA HELUDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-128-001/117
(MHASKI)
|
1815008128NRG24040320241535755
|
15/03/2024
|
MOBIN JABBAR SHAIKH
|
1815008128WL086872
|
MOBIN JABBAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841958
|
|
MR MOBIN JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIJAPUR
|
MH-15-008-128-001/4214
(MHASKI)
|
1815008128NRG24040320241533511
|
15/03/2024
|
SONALI GOKUL TAGAD
|
1815008128WL086771
|
SONALI GOKUL TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841936
|
|
Sonali Gokul Tagad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
VAIJAPUR
|
MH-15-008-128-001/4243
(MHASKI)
|
1815008128NRG24040320241533514
|
15/03/2024
|
SWWATI DADASAHEB TAGAD
|
1815008128WL086771
|
SWWATI DADASAHEB TAGAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841937
|
|
Swati Dadasaheb Tagad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
VAIJAPUR
|
MH-15-008-128-001/4248
(MHASKI)
|
1815008128NRG24040320241533515
|
15/03/2024
|
SACHIN DATTATRAY VAIDYA
|
1815008128WL086771
|
SACHIN DATTATRAY VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841934
|
|
Mr. SACHIN DATTATRAY VAIDYA
|
INDIAN BANK(607105)
|
|
30
|
VAIJAPUR
|
MH-15-008-128-001/4294
(MHASKI)
|
1815008128NRG24040320241532687
|
15/03/2024
|
SHAKIL HASHAM SHEKH
|
1815008128WL086734
|
SHAKIL HASHAM SHEKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841935
|
|
SHAKIL HASHAM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIJAPUR
|
MH-15-008-128-001/4496
(MHASKI)
|
1815008128NRG24040320241535207
|
15/03/2024
|
MRS MUSKAN SHARUKH SAYYED
|
1815008128WL086844
|
MRS MUSKAN SHARUKH SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839003
|
|
MUSKAN SHARUKH SAYYE
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-128-001/4504
(MHASKI)
|
1815008128NRG24040320241532694
|
15/03/2024
|
MR SAURABH GAJANAN SAWANT
|
1815008128WL086734
|
MR SAURABH GAJANAN SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839005
|
|
SAURABH GAJANAN SAWA
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-128-001/4505
(MHASKI)
|
1815008128NRG24040320241535211
|
15/03/2024
|
MR. SAYYED SALMAN SHANOOR
|
1815008128WL086844
|
MR. SAYYED SALMAN SHANOOR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839004
|
|
SAYYED SALMAN SHANOO
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-128-002/4493
(MHASKI)
|
1815008128NRG24040320241535808
|
15/03/2024
|
RUPALI AKSHAY HARDE
|
1815008128WL086872
|
RUPALI AKSHAY HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838992
|
|
Mrs. Rupali Ashok Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-128-002/4499
(MHASKI)
|
1815008128NRG24040320241532708
|
15/03/2024
|
MRS SAVITA CHANDRAKANT HARDE
|
1815008128WL086734
|
MRS SAVITA CHANDRAKANT HARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839002
|
|
SAVITA CHANDRAKANT H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-014-001/421
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505413
|
15/03/2024
|
RAMLAL MAGAN LAVHALE
|
1815008WL085176
|
RAMLAL MAGAN LAVHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838969
|
|
RAMLAL MAGAN LAVHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-043-001/1043
(JATEGAON)
|
1815008043NRG24080320241579164
|
15/03/2024
|
RAHUL PRAKASH DUSHING
|
1815008043WL089098
|
RAHUL PRAKASH DUSHING
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242841880
|
|
RAHUL PRAKASH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-043-001/1043
(JATEGAON)
|
1815008043NRG24080320241579163
|
15/03/2024
|
RATNAbai prakash DUSHING
|
1815008043WL089098
|
RATNAbai prakash DUSHING
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242841878
|
|
RATNAbai prakash DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-043-001/108
(JATEGAON)
|
1815008043NRG24080320241579166
|
15/03/2024
|
dipali vishnu pawar
|
1815008043WL089098
|
dipali vishnu pawar
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242841887
|
|
Ms. DEEPALI DNYANESHWAR KHOMNE ALIAS DEE
|
INDIAN BANK(607105)
|
|
40
|
VAIJAPUR
|
MH-15-008-043-001/19
(JATEGAON)
|
1815008043NRG24080320241579188
|
15/03/2024
|
ASHVINI RAHUL SATURE
|
1815008043WL089099
|
ASHVINI RAHUL SATURE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838983
|
|
Mrs. Ashwini Rahul Sature
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-043-001/19
(JATEGAON)
|
1815008043NRG24080320241579187
|
15/03/2024
|
RAHUL ASHOK SATUR
|
1815008043WL089099
|
RAHUL ASHOK SATUR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838982
|
|
RAHUL ASHOK SATUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-043-001/2556
(JATEGAON)
|
1815008043NRG24080320241579177
|
15/03/2024
|
SHANTARAM SURYBHAN THENG
|
1815008043WL089098
|
SHANTARAM SURYBHAN THENG
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838980
|
|
SHANTARAM SURAYBHAN THENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAIJAPUR
|
MH-15-008-043-001/2626
(JATEGAON)
|
1815008043NRG24080320241579198
|
15/03/2024
|
VISHAL SAHEBRAO DEVRE
|
1815008043WL089099
|
VISHAL SAHEBRAO DEVRE
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242841886
|
|
VISHAL SAHEBRAO DEOR
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-064-001/1113
(NAGAMATHAN)
|
1815008064NRG24050320241543822
|
15/03/2024
|
SUMAN ASHOK CHAVAN
|
1815008064WL087367
|
SUMAN ASHOK CHAVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850677
|
|
Mrs. SUMAN ASHOK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VAIJAPUR
|
MH-15-008-064-001/1136
(NAGAMATHAN)
|
1815008064NRG24230220241433765
|
15/03/2024
|
GOKUL SIRARAM DHAWLE
|
1815008064WL080724
|
GOKUL SIRARAM DHAWLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841905
|
|
GOKUL SIRARAM DHAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-064-001/1168
(NAGAMATHAN)
|
1815008064NRG24290220241488493
|
15/03/2024
|
GANESH BAPUSAHEB THOMBARE
|
1815008064WL084155
|
GANESH BAPUSAHEB THOMBARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841902
|
|
GANESH BAPUSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-064-001/1199
(NAGAMATHAN)
|
1815008064NRG24230220241433766
|
15/03/2024
|
Poonam Ganesh Nale
|
1815008064WL080724
|
Poonam Ganesh Nale
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841960
|
|
POONAM B NIMBALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIJAPUR
|
MH-15-008-064-001/1229
(NAGAMATHAN)
|
1815008064NRG24290220241488722
|
15/03/2024
|
CHETAN PARASRAM BADHE
|
1815008064WL084164
|
CHETAN PARASRAM BADHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841914
|
|
CHETAN PARASRAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-064-001/174
(NAGAMATHAN)
|
1815008064NRG24290220241488496
|
15/03/2024
|
MIRABAI DATTU SABNE
|
1815008064WL084155
|
MIRABAI DATTU SABNE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841903
|
|
MIRABAI DATTU SABNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-064-001/250
(NAGAMATHAN)
|
1815008064NRG24050320241543823
|
15/03/2024
|
SUSHILA BHIMRAJ KHURUD
|
1815008064WL087367
|
SUSHILA BHIMRAJ KHURUD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850676
|
|
SUSHILA BHIMRAJ KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-064-001/407
(NAGAMATHAN)
|
1815008064NRG24010320241507538
|
15/03/2024
|
DATTU DHONDIRAM DHERANGE
|
1815008064WL085292
|
DATTU DHONDIRAM DHERANGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841874
|
|
DATTU DHONDIRAM DHERANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-064-001/407
(NAGAMATHAN)
|
1815008064NRG24010320241507539
|
15/03/2024
|
SANGITA DATTU DHERANGE
|
1815008064WL085292
|
SANGITA DATTU DHERANGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841875
|
|
Mrs. SANGITA DATTU DHERANGE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-064-001/424
(NAGAMATHAN)
|
1815008064NRG24290220241488500
|
15/03/2024
|
RUPALI SANJAY BHAVAR
|
1815008064WL084155
|
RUPALI SANJAY BHAVAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841909
|
|
MISS RUPALI NIDHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIJAPUR
|
MH-15-008-064-001/437
(NAGAMATHAN)
|
1815008064NRG24050320241543825
|
15/03/2024
|
SANGITA BHAGVAN MATE
|
1815008064WL087367
|
SANGITA BHAGVAN MATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850678
|
|
Mrs. SANGITA BHAGAVAN MATE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
VAIJAPUR
|
MH-15-008-064-001/631
(NAGAMATHAN)
|
1815008064NRG24230220241433772
|
15/03/2024
|
DNYANESHWAR SITARAM THOMBARE
|
1815008064WL080724
|
DNYANESHWAR SITARAM THOMBARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841906
|
|
DNYANESHWAR SITARAM THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VAIJAPUR
|
MH-15-008-064-001/803
(NAGAMATHAN)
|
1815008064NRG24010320241507542
|
15/03/2024
|
SOMNATH ANANDA INGALE
|
1815008064WL085292
|
SOMNATH ANANDA INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838977
|
|
Mr. SOMNATH ANNADA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-064-001/804
(NAGAMATHAN)
|
1815008064NRG24010320241507544
|
15/03/2024
|
RAMDAS WAMAN MALI
|
1815008064WL085292
|
RAMDAS WAMAN MALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841873
|
|
Mr. RAMDAS WAMAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-064-001/878
(NAGAMATHAN)
|
1815008064NRG24290220241488598
|
15/03/2024
|
ANITA LAXMAN VIKHE
|
1815008064WL084162
|
ANITA LAXMAN VIKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838978
|
|
ANITA LAXMAN VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAIJAPUR
|
MH-15-008-064-001/969
(NAGAMATHAN)
|
1815008064NRG24290220241488600
|
15/03/2024
|
BABASAHEB KARBHARI VIKHE
|
1815008064WL084162
|
BABASAHEB KARBHARI VIKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841915
|
|
Mr. Babasaheb Karbhari Vikhe
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
VAIJAPUR
|
MH-15-008-109-001/108
(TEMBHI)
|
1815008109NRG24220220241426812
|
15/03/2024
|
DINKAR SURYBHAN PAWAR
|
1815008109WL080291
|
DINKAR SURYBHAN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838987
|
|
DINKAR SURYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-109-001/165
(TEMBHI)
|
1815008109NRG24220220241426821
|
15/03/2024
|
NANDABAI BHAURAO PAWAR
|
1815008109WL080291
|
NANDABAI BHAURAO PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841897
|
|
NANDABAI BHAURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIJAPUR
|
MH-15-008-109-001/166
(TEMBHI)
|
1815008109NRG24220220241426822
|
15/03/2024
|
RANJANA ROHIDAS PAWAR
|
1815008109WL080291
|
RANJANA ROHIDAS PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841896
|
|
RANJANA ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIJAPUR
|
MH-15-008-109-001/2636
(TEMBHI)
|
1815008109NRG24220220241426828
|
15/03/2024
|
RAJENDRA BABASAHEB PAWAR
|
1815008109WL080291
|
RAJENDRA BABASAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841953
|
|
Mr. RAJENDRA BABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
VAIJAPUR
|
MH-15-008-109-001/2652
(TEMBHI)
|
1815008109NRG24220220241426836
|
15/03/2024
|
Kakasaheb Murlidhar Aavhad
|
1815008109WL080291
|
Kakasaheb Murlidhar Aavhad
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841959
|
|
Kakasaheb Murlidhar Aavhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-109-001/63
(TEMBHI)
|
1815008000NRG24240220241445709
|
15/03/2024
|
MANISHA BHAUSAHEB PAWAR
|
1815008WL081382
|
MANISHA BHAUSAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841954
|
|
MANISHA BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VAIJAPUR
|
MH-15-008-109-001/82
(TEMBHI)
|
1815008109NRG24220220241426756
|
15/03/2024
|
BHAGWAN NARAYAN PAWAR
|
1815008109WL080289
|
BHAGWAN NARAYAN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838972
|
|
BHAGWAN NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-109-001/94
(TEMBHI)
|
1815008109NRG24220220241426844
|
15/03/2024
|
PUSHPABAI VASANT AVHAD
|
1815008109WL080291
|
PUSHPABAI VASANT AVHAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841895
|
|
PUSHPABAI VASANT AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
68
|
VAIJAPUR
|
MH-15-008-014-001/27
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505407
|
15/03/2024
|
LAHANUBAI SHARAD TUPE
|
1815008WL085176
|
LAHANUBAI SHARAD TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841969
|
|
LAHANUBAI SHARAD TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
VAIJAPUR
|
MH-15-008-014-001/361
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505408
|
15/03/2024
|
HARIBHAU RAMSING SHELOTE
|
1815008WL085176
|
HARIBHAU RAMSING SHELOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841964
|
|
HARIBHAU RAMSING SHELOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-014-001/379
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505409
|
15/03/2024
|
DADARAO SOPAN SHELOTE
|
1815008WL085176
|
DADARAO SOPAN SHELOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841963
|
|
DADARAO SOPANRAO SHILOTE
|
HDFC BANK LTD(607152)
|
|
71
|
VAIJAPUR
|
MH-15-008-014-001/418
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505411
|
15/03/2024
|
DNYNESHWER SOPAN SHELOTE
|
1815008WL085176
|
DNYNESHWER SOPAN SHELOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841962
|
|
DNYNESHWER SOPAN SHELOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-043-001/1043
(JATEGAON)
|
1815008043NRG24080320241579162
|
15/03/2024
|
PRAKASH DUSINGH
|
1815008043WL089098
|
PRAKASH DUSINGH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838890
|
|
PRAKASH DUSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-043-001/136
(JATEGAON)
|
1815008043NRG24080320241579167
|
15/03/2024
|
ARCHANA POPAT BORDE
|
1815008043WL089098
|
ARCHANA POPAT BORDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838859
|
|
MS ARCHANA POPAT BORDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIJAPUR
|
MH-15-008-043-001/19
(JATEGAON)
|
1815008043NRG24080320241579168
|
15/03/2024
|
SHOK KASHINATH SAKRE
|
1815008043WL089098
|
SHOK KASHINATH SAKRE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838889
|
|
Mr. ASHOK KASHINATH SATURE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
VAIJAPUR
|
MH-15-008-043-001/233
(JATEGAON)
|
1815008043NRG24080320241579189
|
15/03/2024
|
DHAVALE RAJARAM KUNDALIK
|
1815008043WL089099
|
DHAVALE RAJARAM KUNDALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841881
|
|
DHAVALE RAJARAM KUNDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-043-001/233
(JATEGAON)
|
1815008043NRG24080320241579190
|
15/03/2024
|
SAKUBAI RAJARAM DHAVLE
|
1815008043WL089099
|
SAKUBAI RAJARAM DHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838917
|
|
SAKUBAI RAJARAM DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-043-001/236
(JATEGAON)
|
1815008043NRG24080320241579193
|
15/03/2024
|
SHALINI RAMESH DUSHING
|
1815008043WL089099
|
SHALINI RAMESH DUSHING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838981
|
|
SHALINI RAMESH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-043-001/24
(JATEGAON)
|
1815008043NRG24080320241579196
|
15/03/2024
|
bank
|
1815008043WL089099
|
bank
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838860
|
|
Mr. SUNIL EKNATH SATURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
VAIJAPUR
|
MH-15-008-043-001/2482
(JATEGAON)
|
1815008043NRG24080320241579172
|
15/03/2024
|
MANISHA NARAYAN MOHITE
|
1815008043WL089098
|
MANISHA NARAYAN MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841882
|
|
MANISHA NARAYAN MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-043-001/2482
(JATEGAON)
|
1815008043NRG24080320241579171
|
15/03/2024
|
NARAYAN KADU MOHITE
|
1815008043WL089098
|
NARAYAN KADU MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841879
|
|
NARAYAN KADU MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-043-001/2526
(JATEGAON)
|
1815008043NRG24080320241579174
|
15/03/2024
|
RANJANA PANDHARINATH BANSODE
|
1815008043WL089098
|
RANJANA PANDHARINATH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838919
|
|
RANJANA PANDHARINATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-043-001/2593
(JATEGAON)
|
1815008043NRG24080320241579197
|
15/03/2024
|
alka bhagwat turkne
|
1815008043WL089099
|
alka bhagwat turkne
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838861
|
|
alka bhagwat turkne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-043-001/2651
(JATEGAON)
|
1815008043NRG24080320241579199
|
15/03/2024
|
SANDIP BALASAHEB BODHKHE
|
1815008043WL089099
|
SANDIP BALASAHEB BODHKHE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838928
|
|
SANDIP BALASAHEB BODHKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-043-001/2651
(JATEGAON)
|
1815008043NRG24080320241579200
|
15/03/2024
|
VIMALBAI BALASAHEB BODHKHE
|
1815008043WL089099
|
VIMALBAI BALASAHEB BODHKHE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838916
|
|
Mrs. VIMAL BALASAHEB BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
VAIJAPUR
|
MH-15-008-043-001/297
(JATEGAON)
|
1815008043NRG24080320241579201
|
15/03/2024
|
CHANDRABHAGA GAGANNATH BANSODE
|
1815008043WL089099
|
CHANDRABHAGA GAGANNATH BANSODE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838925
|
|
CHANDRBHAGABAI JAGNNATH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VAIJAPUR
|
MH-15-008-043-001/297
(JATEGAON)
|
1815008043NRG24080320241579202
|
15/03/2024
|
YOGITA DNYANESHWAR BANSODE
|
1815008043WL089099
|
YOGITA DNYANESHWAR BANSODE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838926
|
|
YOGITA DNYANESHWAR BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-043-001/314
(JATEGAON)
|
1815008043NRG24080320241579203
|
15/03/2024
|
SHAINATH TUKARAM KADAM
|
1815008043WL089099
|
SHAINATH TUKARAM KADAM
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838927
|
|
SHAINATH TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-064-001/1122
(NAGAMATHAN)
|
1815008064NRG24290220241488590
|
15/03/2024
|
URMILA DNYANDEV TAGARE
|
1815008064WL084162
|
URMILA DNYANDEV TAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838898
|
|
URMILA DNYANDEV TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-064-001/229
(NAGAMATHAN)
|
1815008064NRG24230220241433700
|
15/03/2024
|
ARJUN SHANKAR TAGAD
|
1815008064WL080722
|
ARJUN SHANKAR TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838909
|
|
ARJUN SHANKAR TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-064-001/401
(NAGAMATHAN)
|
1815008064NRG24230220241433701
|
15/03/2024
|
ROHIDAS RAMDAS GADHE
|
1815008064WL080722
|
ROHIDAS RAMDAS GADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838929
|
|
ROHIDAS RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-064-001/437
(NAGAMATHAN)
|
1815008064NRG24050320241543824
|
15/03/2024
|
BHAGAVAN AASARAM MATE
|
1815008064WL087367
|
BHAGAVAN AASARAM MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838904
|
|
BHAGAVAN AASARAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-064-001/55
(NAGAMATHAN)
|
1815008064NRG24050320241543826
|
15/03/2024
|
NAMDEV NIVRUTTI MATE
|
1815008064WL087367
|
NAMDEV NIVRUTTI MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838849
|
|
NAMDEV NIVRUTTI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-064-001/600
(NAGAMATHAN)
|
1815008064NRG24010320241507540
|
15/03/2024
|
KIRAN RAOSAHEB CHAVHAN
|
1815008064WL085292
|
KIRAN RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838895
|
|
KIRAN RAVASAHEB CHAVAN
|
HDFC BANK LTD(607152)
|
|
94
|
VAIJAPUR
|
MH-15-008-064-001/654
(NAGAMATHAN)
|
1815008064NRG24290220241488595
|
15/03/2024
|
APPASAHEB GORAKHANTH RAMTEKE
|
1815008064WL084162
|
APPASAHEB GORAKHANTH RAMTEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841971
|
|
Mr. APPASAHEB GORAKHNATH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
VAIJAPUR
|
MH-15-008-064-001/654
(NAGAMATHAN)
|
1815008064NRG24290220241488596
|
15/03/2024
|
MANGAL APPASAHEB RAMTEKE
|
1815008064WL084162
|
MANGAL APPASAHEB RAMTEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838979
|
|
MANGAL APPASAHEB RAMTEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-064-001/713
(NAGAMATHAN)
|
1815008064NRG24290220241488503
|
15/03/2024
|
BHIMARAJ LAXMAN GAYAKE
|
1815008064WL084155
|
BHIMARAJ LAXMAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838901
|
|
BHIMARAJ LAXMAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-064-001/716
(NAGAMATHAN)
|
1815008064NRG24290220241488583
|
15/03/2024
|
YOGESH HARI VISWAMBAR
|
1815008064WL084161
|
YOGESH HARI VISWAMBAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838900
|
|
YOGESH HARICHANDRA VISHVAMBAR
|
IDBI BANK(607095)
|
|
98
|
VAIJAPUR
|
MH-15-008-064-001/821
(NAGAMATHAN)
|
1815008064NRG24110320241614525
|
15/03/2024
|
ABASAHEB LAXMAN NALE
|
1815008064WL090943
|
ABASAHEB LAXMAN NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838851
|
|
AABASAHEB LAXMANRAV NALE
|
IDBI BANK(607095)
|
|
99
|
VAIJAPUR
|
MH-15-008-064-001/835
(NAGAMATHAN)
|
1815008064NRG24010320241507546
|
15/03/2024
|
LAXMAN RAMA MORE
|
1815008064WL085292
|
LAXMAN RAMA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838894
|
|
LAXMAN RAMA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-064-001/846
(NAGAMATHAN)
|
1815008064NRG24110320241614530
|
15/03/2024
|
TATYASAHEB LAXIMAN NALE
|
1815008064WL090943
|
TATYASAHEB LAXIMAN NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838852
|
|
TATYASAHEB LAXMANRAO NALE
|
IDBI BANK(607095)
|
|
101
|
VAIJAPUR
|
MH-15-008-064-001/878
(NAGAMATHAN)
|
1815008064NRG24290220241488597
|
15/03/2024
|
LAXMAN KARBHARI VIKHE
|
1815008064WL084162
|
LAXMAN KARBHARI VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838897
|
|
LAXMAN KARBHARI VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-064-001/879
(NAGAMATHAN)
|
1815008064NRG24290220241488599
|
15/03/2024
|
JANARDHAN MACHHINDRA BUTTE
|
1815008064WL084162
|
JANARDHAN MACHHINDRA BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838896
|
|
JANARDHAN MACHHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-064-001/999
(NAGAMATHAN)
|
1815008064NRG24290220241488587
|
15/03/2024
|
PRAVIN HARISHCHANDRA VISHWAMBHAR
|
1815008064WL084161
|
PRAVIN HARISHCHANDRA VISHWAMBHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838899
|
|
PRAVIN HARISHCHANDRA VISHWAMBHAR
|
IDBI BANK(607095)
|
|
104
|
VAIJAPUR
|
MH-15-008-109-001/1
(TEMBHI)
|
1815008109NRG24220220241426752
|
15/03/2024
|
RAJENDRA PRABHAKAR PAWAR
|
1815008109WL080289
|
RAJENDRA PRABHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838891
|
|
Mr. RAJENDRA PRABHAKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
VAIJAPUR
|
MH-15-008-109-001/35
(TEMBHI)
|
1815008109NRG24220220241426787
|
15/03/2024
|
HIRABAI AAPPDEV PAWAR
|
1815008109WL080290
|
HIRABAI AAPPDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838908
|
|
HIRABAI AAPPDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-109-001/63
(TEMBHI)
|
1815008000NRG24240220241445708
|
15/03/2024
|
BHAUSAHEB HANSRAJ PAWAR
|
1815008WL081382
|
BHAUSAHEB HANSRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838924
|
|
BHAUSAHEB HANSRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-109-001/72
(TEMBHI)
|
1815008109NRG24220220241426755
|
15/03/2024
|
BHARAT ONKAR PAWAR
|
1815008109WL080289
|
BHARAT ONKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838902
|
|
Mr. BHARAT ONKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-109-002/2619
(TEMBHI)
|
1815008109NRG24220220241426762
|
15/03/2024
|
SHIVAJI TRIMBAK HELUDE
|
1815008109WL080289
|
SHIVAJI TRIMBAK HELUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838858
|
|
SHIVAJI TRIMBAK HELUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-117-003/12
(GOLWADI)
|
1815008117NRG24150320241665022
|
15/03/2024
|
BEBIBAI BHIMRAO PATHARE
|
1815008117WL093506
|
BEBIBAI BHIMRAO PATHARE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838950
|
|
BEBIBAI BHIMRAO PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-117-003/12
(GOLWADI)
|
1815008117NRG24150320241665024
|
15/03/2024
|
BEBIBAI BHIMRAO PATHARE
|
1815008117WL093506
|
BEBIBAI BHIMRAO PATHARE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838951
|
|
BEBIBAI BHIMRAO PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-117-003/12
(GOLWADI)
|
1815008117NRG24150320241665023
|
15/03/2024
|
BHIMRAO RAJARAM PATHARE
|
1815008117WL093506
|
BHIMRAO RAJARAM PATHARE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838952
|
|
BHIMRAO RAJARAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-117-003/12
(GOLWADI)
|
1815008117NRG24150320241665021
|
15/03/2024
|
BHIMRAO RAJARAM PATHARE
|
1815008117WL093506
|
BHIMRAO RAJARAM PATHARE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838953
|
|
BHIMRAO RAJARAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-128-001/117
(MHASKI)
|
1815008128NRG24040320241532672
|
15/03/2024
|
JABBAR RASID SHAIK
|
1815008128WL086734
|
JABBAR RASID SHAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838985
|
|
Mr. JABBAR RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
VAIJAPUR
|
MH-15-008-128-001/1210
(MHASKI)
|
1815008128NRG24040320241532674
|
15/03/2024
|
DILABAR MATU SHEKH
|
1815008128WL086734
|
DILABAR MATU SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838903
|
|
DILABAR MATU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-128-001/1218
(MHASKI)
|
1815008128NRG24040320241535759
|
15/03/2024
|
BABAN GOVIND SOMAVANSHI
|
1815008128WL086872
|
BABAN GOVIND SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838853
|
|
Mr. BABAN GOVIND SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
VAIJAPUR
|
MH-15-008-128-001/133
(MHASKI)
|
1815008128NRG24040320241535763
|
15/03/2024
|
JYOTI SANJAY RAUT
|
1815008128WL086872
|
JYOTI SANJAY RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838971
|
|
Mrs. JYOTI SANJAY RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
VAIJAPUR
|
MH-15-008-128-001/1390
(MHASKI)
|
1815008128NRG24040320241535184
|
15/03/2024
|
YUNUS NADAR SHEKH
|
1815008128WL086844
|
YUNUS NADAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838990
|
|
YUNUS NADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-128-001/2
(MHASKI)
|
1815008128NRG24040320241532676
|
15/03/2024
|
ANIL DYANDEV DAMALE
|
1815008128WL086734
|
ANIL DYANDEV DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838915
|
|
ANIL DYANDEV DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-128-001/29
(MHASKI)
|
1815008128NRG24040320241532677
|
15/03/2024
|
ARUN VASANT HARDE
|
1815008128WL086734
|
ARUN VASANT HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838995
|
|
Mr. ARUN VASANT HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-128-001/32
(MHASKI)
|
1815008128NRG24040320241535773
|
15/03/2024
|
GANGUBAI DIGAMBAR HARDE
|
1815008128WL086872
|
GANGUBAI DIGAMBAR HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838905
|
|
GANGUBAI DIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-128-001/4243
(MHASKI)
|
1815008128NRG24040320241533513
|
15/03/2024
|
DADASAHEB SHANKARRAO TAGAD
|
1815008128WL086771
|
DADASAHEB SHANKARRAO TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838986
|
|
DADASAHEB SHANKARRAO TAGAD
|
HDFC BANK LTD(607152)
|
|
122
|
VAIJAPUR
|
MH-15-008-128-001/46
(MHASKI)
|
1815008128NRG24040320241532697
|
15/03/2024
|
DNYANDEV DAMU DAMALE
|
1815008128WL086734
|
DNYANDEV DAMU DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838912
|
|
DNYANDEV DAMU DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-128-001/46
(MHASKI)
|
1815008128NRG24040320241532698
|
15/03/2024
|
HIRABAI NAMDEV DAMALE
|
1815008128WL086734
|
HIRABAI NAMDEV DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838996
|
|
HIRABAI NAMDEV DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-128-001/47
(MHASKI)
|
1815008128NRG24040320241533525
|
15/03/2024
|
HARICHANDRA BAPURAO HARDE
|
1815008128WL086771
|
HARICHANDRA BAPURAO HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838892
|
|
HARICHANDRA BAPURAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-128-001/47
(MHASKI)
|
1815008128NRG24040320241533526
|
15/03/2024
|
MIRABAI HARICHANDRA HARDE
|
1815008128WL086771
|
MIRABAI HARICHANDRA HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838893
|
|
MIRABAI HARICHANDRA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-128-001/963
(MHASKI)
|
1815008128NRG24050320241539944
|
15/03/2024
|
PRAKASH BALA SOMVNSHI
|
1815008128WL087130
|
PRAKASH BALA SOMVNSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838955
|
|
PRAKASH BALA SOMVNSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-128-001/992
(MHASKI)
|
1815008128NRG24040320241535799
|
15/03/2024
|
MAIMUNABI RAJJAK SHAIKH
|
1815008128WL086872
|
MAIMUNABI RAJJAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838984
|
|
Mrs. MAIMUNABI RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89927
|
89927
|
|
|
|
|
|
|
|
|
128
|
VAIJAPUR
|
MH-15-008-064-001/973
(NAGAMATHAN)
|
1815008064NRG24230220241433776
|
15/03/2024
|
DNYANESHWAR KACHARU NALE
|
1815008064WL080724
|
DNYANESHWAR KACHARU NALE
|
00152
|
HDFC0000966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841904
|
|
DNYANESHWAR KACHARU NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
VAIJAPUR
|
MH-15-008-064-001/1200
(NAGAMATHAN)
|
1815008064NRG24110320241614506
|
15/03/2024
|
KRUSHNA RAJENDRA KALE
|
1815008064WL090943
|
KRUSHNA RAJENDRA KALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841901
|
|
KRUSHANA RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VAIJAPUR
|
MH-15-008-064-001/735
(NAGAMATHAN)
|
1815008064NRG24290220241488538
|
15/03/2024
|
PRAMOD ULHAS KULKARNI
|
1815008064WL084158
|
PRAMOD ULHAS KULKARNI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841908
|
|
Mr. PRAMOD ULHAS KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
VAIJAPUR
|
MH-15-008-109-001/70
(TEMBHI)
|
1815008109NRG24220220241426841
|
15/03/2024
|
RAVINDRA VIKRAM PAWAR
|
1815008109WL080291
|
RAVINDRA VIKRAM PAWAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841893
|
|
Mr. RAVI VIKRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
132
|
VAIJAPUR
|
MH-15-008-064-001/1229
(NAGAMATHAN)
|
1815008064NRG24290220241488721
|
15/03/2024
|
BADHE ASHWINI RISHIKESH
|
1815008064WL084164
|
BADHE ASHWINI RISHIKESH
|
00165
|
IBKL0001678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841910
|
|
ASHWINI PRABHAKAR SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
VAIJAPUR
|
MH-15-008-064-001/167
(NAGAMATHAN)
|
1815008064NRG24290220241488495
|
15/03/2024
|
KANTA BABASAHEB SONAWANE
|
1815008064WL084155
|
KANTA BABASAHEB SONAWANE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841877
|
|
KANTA BABASAHEB SONAWANE
|
IDBI BANK(607095)
|
|
134
|
VAIJAPUR
|
MH-15-008-109-001/2641
(TEMBHI)
|
1815008109NRG24220220241426831
|
15/03/2024
|
Sanjay Eknath Pawar
|
1815008109WL080291
|
Sanjay Eknath Pawar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841946
|
|
SANJAY EKNATH PAWAR
|
IDBI BANK(607095)
|
|
135
|
VAIJAPUR
|
MH-15-008-109-001/35
(TEMBHI)
|
1815008109NRG24220220241426788
|
15/03/2024
|
RAMESH APPASAHEB PAWAR
|
1815008109WL080290
|
RAMESH APPASAHEB PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841956
|
|
RAMESH APPASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
136
|
VAIJAPUR
|
MH-15-008-043-001/2516
(JATEGAON)
|
1815008043NRG24080320241579173
|
15/03/2024
|
VANITA UMESH BANSODE
|
1815008043WL089098
|
VANITA UMESH BANSODE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841883
|
|
MRS VANITA UMESH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
137
|
VAIJAPUR
|
MH-15-008-064-001/1229
(NAGAMATHAN)
|
1815008064NRG24290220241488720
|
15/03/2024
|
RISHIKESH PARASRAM BADHE
|
1815008064WL084164
|
RISHIKESH PARASRAM BADHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841911
|
|
RISHIKESH PARASRAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-064-001/402
(NAGAMATHAN)
|
1815008064NRG24290220241488532
|
15/03/2024
|
NARMADA TUKARAM DHERANGE
|
1815008064WL084158
|
NARMADA TUKARAM DHERANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838970
|
|
MRS NARMADA TUKARAM DHERANGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIJAPUR
|
MH-15-008-064-001/801
(NAGAMATHAN)
|
1815008064NRG24050320241543827
|
15/03/2024
|
DNYANESHWAR ASARAM MATE
|
1815008064WL087367
|
DNYANESHWAR ASARAM MATE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841975
|
|
DNYANESHWAR ASARAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-109-001/2642
(TEMBHI)
|
1815008109NRG24220220241426834
|
15/03/2024
|
Rahul babasaheb pawar
|
1815008109WL080291
|
Rahul babasaheb pawar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841947
|
|
RAHUL BABASAHEB PAWAR
|
HDFC BANK LTD(607152)
|
|
141
|
VAIJAPUR
|
MH-15-008-109-001/2649
(TEMBHI)
|
1815008109NRG24220220241426780
|
15/03/2024
|
AKASH NANASAHEB PAWAR
|
1815008109WL080290
|
AKASH NANASAHEB PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839006
|
|
AKASH NANASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-128-002/4499
(MHASKI)
|
1815008128NRG24040320241532707
|
15/03/2024
|
Mr. CHANDRAKANT DEVIDAS HARDE
|
1815008128WL086734
|
Mr. CHANDRAKANT DEVIDAS HARDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841976
|
|
MR CHANDRAKANT DEVIDAS HARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
143
|
VAIJAPUR
|
MH-15-008-064-001/957
(NAGAMATHAN)
|
1815008064NRG24290220241488546
|
15/03/2024
|
KAVITA VALMIK GIRI
|
1815008064WL084158
|
KAVITA VALMIK GIRI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841907
|
|
Mrs. KAVITA VALMIK GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-109-001/2590
(TEMBHI)
|
1815008109NRG24220220241426824
|
15/03/2024
|
SHUBHANGI RAMKRUSHNA PAWAR
|
1815008109WL080291
|
SHUBHANGI RAMKRUSHNA PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841891
|
|
SHUBHANGI RAMKRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
145
|
VAIJAPUR
|
MH-15-008-109-001/2590
(TEMBHI)
|
1815008109NRG24220220241426823
|
15/03/2024
|
RAMKRUSHNA GOVIND PAWAR
|
1815008109WL080291
|
RAMKRUSHNA GOVIND PAWAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841894
|
|
RAMKRUSHNA GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-109-001/113
(TEMBHI)
|
1815008109NRG24220220241426767
|
15/03/2024
|
Gayabai laxman Pawar
|
1815008109WL080290
|
Gayabai laxman Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841955
|
|
GAYABAI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VAIJAPUR
|
MH-15-008-109-001/2610
(TEMBHI)
|
1815008109NRG24220220241426753
|
15/03/2024
|
NANDABAI DINKAR PAWAR
|
1815008109WL080289
|
NANDABAI DINKAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841876
|
|
NANDABAI DINKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-109-001/2641
(TEMBHI)
|
1815008109NRG24220220241426832
|
15/03/2024
|
Alka Sanjay Pawar
|
1815008109WL080291
|
Alka Sanjay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841944
|
|
ALKA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VAIJAPUR
|
MH-15-008-109-001/60
(TEMBHI)
|
1815008000NRG24240220241445707
|
15/03/2024
|
Tarabai Hansraj Pawar
|
1815008WL081382
|
Tarabai Hansraj Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841943
|
|
TARABAI HANSRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VAIJAPUR
|
MH-15-008-109-001/61
(TEMBHI)
|
1815008109NRG24220220241426795
|
15/03/2024
|
Hanuman Bhausaheb Tanpure
|
1815008109WL080290
|
Hanuman Bhausaheb Tanpure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242841970
|
|
Hanuman Bhausaheb Tanpure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-109-001/95
(TEMBHI)
|
1815008109NRG24220220241426801
|
15/03/2024
|
Chagdev Chimaji Pawar
|
1815008109WL080290
|
Chagdev Chimaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841974
|
|
CHANGDEO CHIMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VAIJAPUR
|
MH-15-008-109-002/345
(TEMBHI)
|
1815008109NRG24220220241426764
|
15/03/2024
|
Vishnu Trimbak Helude
|
1815008109WL080289
|
Vishnu Trimbak Helude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841941
|
|
Vishnu Trimbak Helude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-109-002/368
(TEMBHI)
|
1815008000NRG24240220241445714
|
15/03/2024
|
Prakash Annasaheb Helude
|
1815008WL081382
|
Prakash Annasaheb Helude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841945
|
|
PRAKASH ANNASAHEB HELUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
154
|
VAIJAPUR
|
MH-15-008-014-001/379
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505410
|
15/03/2024
|
KAVITA DADARAO SHILOTE
|
1815008WL085176
|
KAVITA DADARAO SHILOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841968
|
|
KAVITA DADARAO SHILOTE
|
HDFC BANK LTD(607152)
|
|
155
|
VAIJAPUR
|
MH-15-008-014-001/418
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505412
|
15/03/2024
|
RADHIKA DNYANESHWAR SHILOTE
|
1815008WL085176
|
RADHIKA DNYANESHWAR SHILOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841965
|
|
RADHIKA DNYANESHWAR SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-014-001/538
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505417
|
15/03/2024
|
BHARAT HARIBHAU SHILOTE
|
1815008WL085176
|
BHARAT HARIBHAU SHILOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841966
|
|
Mr. BHARAT HARIBHAU SHILOTE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
VAIJAPUR
|
MH-15-008-014-001/538
(BABHULGAON - ( kh ))
|
1815008000NRG24010320241505418
|
15/03/2024
|
MANISHA BHARAT SHILOTE
|
1815008WL085176
|
MANISHA BHARAT SHILOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841967
|
|
MANISHA BHARAT SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-043-001/2471
(JATEGAON)
|
1815008043NRG24080320241579170
|
15/03/2024
|
Sunita bhausaheb bodhakhe
|
1815008043WL089098
|
Sunita bhausaheb bodhakhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838918
|
|
Sunita bhausaheb bodhakhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-051-001/673
(KHANDALA)
|
1815008051NRG24230220241432064
|
15/03/2024
|
POPAT VISHWANATH AJAR
|
1815008051WL080612
|
POPAT VISHWANATH AJAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838888
|
|
POPAT VISHWANATH AJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-051-001/8128
(KHANDALA)
|
1815008051NRG24230220241432066
|
15/03/2024
|
SUNITA RAJENDRA MAGAR
|
1815008051WL080612
|
SUNITA RAJENDRA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838871
|
|
SUNITA RAJENDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-064-001/1071
(NAGAMATHAN)
|
1815008064NRG24290220241488488
|
15/03/2024
|
RAJENDRA RAMCHANDRA KHURUD
|
1815008064WL084155
|
RAJENDRA RAMCHANDRA KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838933
|
|
RAJENDRA RAMCHANDRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-064-001/1071
(NAGAMATHAN)
|
1815008064NRG24290220241488489
|
15/03/2024
|
UJWALA RAJENDRA KHURUD
|
1815008064WL084155
|
UJWALA RAJENDRA KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838932
|
|
UJWALA RAJENDRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-064-001/1072
(NAGAMATHAN)
|
1815008064NRG24290220241488490
|
15/03/2024
|
BABASAHEB RAMCHANDRA KHURUD
|
1815008064WL084155
|
BABASAHEB RAMCHANDRA KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838930
|
|
BABASAHEB RAMCHANDRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-064-001/1073
(NAGAMATHAN)
|
1815008064NRG24290220241488491
|
15/03/2024
|
HARIBHAU RAMCHANDRA KHURUD
|
1815008064WL084155
|
HARIBHAU RAMCHANDRA KHURUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838863
|
|
HARIBHAU RAMCHANDRA KHURUD
|
IDBI BANK(607095)
|
|
165
|
VAIJAPUR
|
MH-15-008-064-001/1113
(NAGAMATHAN)
|
1815008064NRG24050320241543821
|
15/03/2024
|
ASHOK PRABHAT CHAVAN
|
1815008064WL087367
|
ASHOK PRABHAT CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838965
|
|
ASHOK PRABHAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VAIJAPUR
|
MH-15-008-064-001/1151
(NAGAMATHAN)
|
1815008064NRG24290220241488718
|
15/03/2024
|
BALU NAMDEAV BADHE
|
1815008064WL084164
|
BALU NAMDEAV BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838870
|
|
BALU NAMDEAV BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-064-001/1222
(NAGAMATHAN)
|
1815008064NRG24110320241614510
|
15/03/2024
|
ANIKET GORAKSHANATH NALE
|
1815008064WL090943
|
ANIKET GORAKSHANATH NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841973
|
|
ANIKET GORAKSHANATH NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-064-001/1225
(NAGAMATHAN)
|
1815008064NRG24290220241488788
|
15/03/2024
|
MANDAKINI NARAYAN VIKHE
|
1815008064WL084173
|
MANDAKINI NARAYAN VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838937
|
|
MANDAKINI NARAYAN VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-064-001/1225
(NAGAMATHAN)
|
1815008064NRG24290220241488787
|
15/03/2024
|
NARAYAN PANDHARINATH VIKHE
|
1815008064WL084173
|
NARAYAN PANDHARINATH VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838866
|
|
NARAYAN PANDHARINATH VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-064-001/1225
(NAGAMATHAN)
|
1815008064NRG24290220241488789
|
15/03/2024
|
RADHAKRISHNA NARAYAN VIKHE
|
1815008064WL084173
|
RADHAKRISHNA NARAYAN VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838941
|
|
RADHAKRISHNA NARAYAN VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-064-001/1228
(NAGAMATHAN)
|
1815008064NRG24290220241488719
|
15/03/2024
|
SAGAR SANJAY TAMBE
|
1815008064WL084164
|
SAGAR SANJAY TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838948
|
|
SAGAR SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-064-001/146
(NAGAMATHAN)
|
1815008064NRG24290220241488791
|
15/03/2024
|
GORAKH KRUSHNABAI BUTTE
|
1815008064WL084173
|
GORAKH KRUSHNABAI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838936
|
|
GORAKH KRUSHNABAI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-064-001/146
(NAGAMATHAN)
|
1815008064NRG24290220241488790
|
15/03/2024
|
KRUSHNABAI KACHARU BUTTE
|
1815008064WL084173
|
KRUSHNABAI KACHARU BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838865
|
|
KRUSHNABAI KACHARU BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VAIJAPUR
|
MH-15-008-064-001/146
(NAGAMATHAN)
|
1815008064NRG24290220241488792
|
15/03/2024
|
MANISHA KRUSHNABAI BUTTE
|
1815008064WL084173
|
MANISHA KRUSHNABAI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838939
|
|
MANISHA GORAKH BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VAIJAPUR
|
MH-15-008-064-001/234
(NAGAMATHAN)
|
1815008064NRG24290220241488724
|
15/03/2024
|
SANGITA BHUJANG TAMBE
|
1815008064WL084164
|
SANGITA BHUJANG TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838945
|
|
SANGITA SANJAY TAMBE
|
IDBI BANK(607095)
|
|
176
|
VAIJAPUR
|
MH-15-008-064-001/234
(NAGAMATHAN)
|
1815008064NRG24290220241488723
|
15/03/2024
|
SANJAY BHUJANG TAMBE
|
1815008064WL084164
|
SANJAY BHUJANG TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838944
|
|
SANJAY BHUJANG TAMBE
|
IDBI BANK(607095)
|
|
177
|
VAIJAPUR
|
MH-15-008-064-001/312
(NAGAMATHAN)
|
1815008064NRG24290220241488529
|
15/03/2024
|
RAMDAS GOVIND PHULARE
|
1815008064WL084158
|
RAMDAS GOVIND PHULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838867
|
|
RAMDAS GOVIND PHULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-064-001/36
(NAGAMATHAN)
|
1815008064NRG24230220241433770
|
15/03/2024
|
BAHIRUNATH CHANGDEV NALE
|
1815008064WL080724
|
BAHIRUNATH CHANGDEV NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838934
|
|
BAHIRUNATH CHANGDEV NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-064-001/36
(NAGAMATHAN)
|
1815008064NRG24230220241433771
|
15/03/2024
|
MANGALBAI BAHIRUNATH NALE
|
1815008064WL080724
|
MANGALBAI BAHIRUNATH NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838935
|
|
MANGALBAI BAHIRUNATH NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-064-001/391
(NAGAMATHAN)
|
1815008064NRG24110320241614512
|
15/03/2024
|
NAMDEV MACHINDRA JAGTAP
|
1815008064WL090943
|
NAMDEV MACHINDRA JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838864
|
|
NAMDEV MACHHINDRA JAGTAP
|
IDBI BANK(607095)
|
|
181
|
VAIJAPUR
|
MH-15-008-064-001/423
(NAGAMATHAN)
|
1815008064NRG24290220241488499
|
15/03/2024
|
MOHANRAJ BABANRAO GAYAKE
|
1815008064WL084155
|
MOHANRAJ BABANRAO GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838931
|
|
MOHANRAJ BABANRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-064-001/509
(NAGAMATHAN)
|
1815008064NRG24230220241433704
|
15/03/2024
|
MANDA ANKUSH TAGAD
|
1815008064WL080722
|
MANDA ANKUSH TAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838910
|
|
MANDA ANKUSH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-064-001/600
(NAGAMATHAN)
|
1815008064NRG24010320241507541
|
15/03/2024
|
Ravsaheb Damodhar Chavhan
|
1815008064WL085292
|
Ravsaheb Damodhar Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838964
|
|
RAOSAHEB DAMODHAR CHAVAN
|
IDBI BANK(607095)
|
|
184
|
VAIJAPUR
|
MH-15-008-064-001/78
(NAGAMATHAN)
|
1815008064NRG24290220241488540
|
15/03/2024
|
SHANKAR MOHAN GIRI
|
1815008064WL084158
|
SHANKAR MOHAN GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838869
|
|
SHANKAR MOHAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-064-001/788
(NAGAMATHAN)
|
1815008064NRG24290220241488541
|
15/03/2024
|
RAMDAS NARAYAN SAWANT
|
1815008064WL084158
|
RAMDAS NARAYAN SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838946
|
|
RAMDAS NARAYAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-064-001/788
(NAGAMATHAN)
|
1815008064NRG24290220241488542
|
15/03/2024
|
TARABAI RAMDAS SAWANT
|
1815008064WL084158
|
TARABAI RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838947
|
|
TARABAI RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-064-001/842
(NAGAMATHAN)
|
1815008064NRG24110320241614528
|
15/03/2024
|
ASHISH BHAUSAHEB NALE
|
1815008064WL090943
|
ASHISH BHAUSAHEB NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838887
|
|
ASHISH BHAUSAHEB NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-064-001/842
(NAGAMATHAN)
|
1815008064NRG24110320241614526
|
15/03/2024
|
BHAUSAHEB LAXIMANRAO NALE
|
1815008064WL090943
|
BHAUSAHEB LAXIMANRAO NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838966
|
|
BHAUSAHEB LAXMANRAU NALE
|
IDBI BANK(607095)
|
|
189
|
VAIJAPUR
|
MH-15-008-064-001/842
(NAGAMATHAN)
|
1815008064NRG24110320241614527
|
15/03/2024
|
RANJANA BHAUSAHEB NALE
|
1815008064WL090943
|
RANJANA BHAUSAHEB NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841972
|
|
RANJANA BHAUSAHEB NALE
|
IDBI BANK(607095)
|
|
190
|
VAIJAPUR
|
MH-15-008-064-001/845
(NAGAMATHAN)
|
1815008064NRG24290220241488543
|
15/03/2024
|
ABIJIT RAMDAS SAWANT
|
1815008064WL084158
|
ABIJIT RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838940
|
|
ABIJIT RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-064-001/845
(NAGAMATHAN)
|
1815008064NRG24290220241488544
|
15/03/2024
|
RUSHIKESH RAMDAS SAWANT
|
1815008064WL084158
|
RUSHIKESH RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838942
|
|
RUSHIKESH RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-064-001/846
(NAGAMATHAN)
|
1815008064NRG24110320241614531
|
15/03/2024
|
SUNITA TATYASAHEB NALE
|
1815008064WL090943
|
SUNITA TATYASAHEB NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838967
|
|
SUNITA TATYASAHEB NALE
|
IDBI BANK(607095)
|
|
193
|
VAIJAPUR
|
MH-15-008-064-001/863
(NAGAMATHAN)
|
1815008064NRG24230220241433775
|
15/03/2024
|
BABASAHEB TUKARAM NALE
|
1815008064WL080724
|
BABASAHEB TUKARAM NALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838938
|
|
Mr. BABASAHEB TUKARAM NALE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
VAIJAPUR
|
MH-15-008-064-001/957
(NAGAMATHAN)
|
1815008064NRG24290220241488545
|
15/03/2024
|
VALMIK GORAKSHANATH GIRI
|
1815008064WL084158
|
VALMIK GORAKSHANATH GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838943
|
|
VALMIK GORAKSHANATH GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-109-001/113
(TEMBHI)
|
1815008109NRG24220220241426818
|
15/03/2024
|
GANESH LAXMAN PAWAR
|
1815008109WL080291
|
GANESH LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838854
|
|
GANESH LAXMAN PAWAR
|
IDBI BANK(607095)
|
|
196
|
VAIJAPUR
|
MH-15-008-109-001/2619
(TEMBHI)
|
1815008109NRG24220220241426825
|
15/03/2024
|
ROHIDAS RAMNATH PAWAR
|
1815008109WL080291
|
ROHIDAS RAMNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838907
|
|
ROHIDAS RAMNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-109-001/2635
(TEMBHI)
|
1815008109NRG24220220241426827
|
15/03/2024
|
VANITA VIJAY PAWAR
|
1815008109WL080291
|
VANITA VIJAY PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838883
|
|
VANITA VIJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-109-001/2635
(TEMBHI)
|
1815008109NRG24220220241426826
|
15/03/2024
|
VIJAY EKNATH PAWAR
|
1815008109WL080291
|
VIJAY EKNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838885
|
|
VIJAY EKANATH PAWAR
|
HDFC BANK LTD(607152)
|
|
199
|
VAIJAPUR
|
MH-15-008-109-001/2640
(TEMBHI)
|
1815008109NRG24220220241426829
|
15/03/2024
|
BABASAHEB EKNATH PAWAR
|
1815008109WL080291
|
BABASAHEB EKNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838884
|
|
BABASAHEB EKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-109-001/2640
(TEMBHI)
|
1815008109NRG24220220241426830
|
15/03/2024
|
NANDABAI BABASAHEB PAWAR
|
1815008109WL080291
|
NANDABAI BABASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838882
|
|
NANDABAI BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-109-001/2651
(TEMBHI)
|
1815008000NRG24240220241445703
|
15/03/2024
|
Shambhaji Gangadhar Helude
|
1815008WL081382
|
Shambhaji Gangadhar Helude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838962
|
|
Shambhaji Gangadhar Helude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-109-001/2666
(TEMBHI)
|
1815008109NRG24220220241426783
|
15/03/2024
|
JAGDISH PARASRAM PAWAR
|
1815008109WL080290
|
JAGDISH PARASRAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838923
|
|
JAGDISH PARASRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-109-001/2667
(TEMBHI)
|
1815008109NRG24220220241426784
|
15/03/2024
|
MAHESH SITARAM PAWAR
|
1815008109WL080290
|
MAHESH SITARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838921
|
|
MAHESH SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-109-001/2777
(TEMBHI)
|
1815008109NRG24220220241426786
|
15/03/2024
|
NILESH DEVIDAS PAWAR
|
1815008109WL080290
|
NILESH DEVIDAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838922
|
|
NILESH DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-109-001/61
(TEMBHI)
|
1815008109NRG24220220241426794
|
15/03/2024
|
MANDAKINI BHAUSAHEB TANPURE
|
1815008109WL080290
|
MANDAKINI BHAUSAHEB TANPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838862
|
|
MANDAKINI BHAUSAHEB TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-109-001/70
(TEMBHI)
|
1815008109NRG24220220241426842
|
15/03/2024
|
Sonali Ravi pawar
|
1815008109WL080291
|
Sonali Ravi pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838968
|
|
Sonali Ravi pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-109-001/94
(TEMBHI)
|
1815008109NRG24220220241426843
|
15/03/2024
|
VASANT SHRIDHAR AVHAD
|
1815008109WL080291
|
VASANT SHRIDHAR AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838906
|
|
VASANT SHRIDHAR AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-109-001/95
(TEMBHI)
|
1815008109NRG24220220241426802
|
15/03/2024
|
Shashikala changdev pawar
|
1815008109WL080290
|
Shashikala changdev pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838961
|
|
SHASHIKALA CHANGDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VAIJAPUR
|
MH-15-008-109-002/2597
(TEMBHI)
|
1815008109NRG24220220241426757
|
15/03/2024
|
Sampat Thakaji Helude
|
1815008109WL080289
|
Sampat Thakaji Helude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838958
|
|
Sampat Thakaji Helude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-109-002/2598
(TEMBHI)
|
1815008109NRG24220220241426758
|
15/03/2024
|
Puja Vishnu Helude
|
1815008109WL080289
|
Puja Vishnu Helude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838959
|
|
Puja Vishnu Helude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-109-002/2600
(TEMBHI)
|
1815008109NRG24220220241426759
|
15/03/2024
|
Namdev Raghunath Helude
|
1815008109WL080289
|
Namdev Raghunath Helude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838881
|
|
Namdev Raghunath Helude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-109-002/2600
(TEMBHI)
|
1815008109NRG24220220241426760
|
15/03/2024
|
Savita Namdev Helude
|
1815008109WL080289
|
Savita Namdev Helude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838960
|
|
Savita Namdev Helude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-109-002/2603
(TEMBHI)
|
1815008109NRG24220220241426761
|
15/03/2024
|
Sainath Raghunath Helude
|
1815008109WL080289
|
Sainath Raghunath Helude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838956
|
|
Sainath Raghunath Helude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-109-002/345
(TEMBHI)
|
1815008109NRG24220220241426766
|
15/03/2024
|
Sundarbai Trimbak Helude
|
1815008109WL080289
|
Sundarbai Trimbak Helude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838957
|
|
Sundarbai Trimbak Helude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-109-002/368
(TEMBHI)
|
1815008000NRG24240220241445712
|
15/03/2024
|
Anna Gangadhar Helude
|
1815008WL081382
|
Anna Gangadhar Helude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838963
|
|
ANNA GANGADHAR HELUDE
|
IDBI BANK(607095)
|
|
216
|
VAIJAPUR
|
MH-15-008-128-001/1024
(MHASKI)
|
1815008128NRG24040320241533504
|
15/03/2024
|
SHARAD BHAUSAHEB HARDE
|
1815008128WL086771
|
SHARAD BHAUSAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841919
|
|
SHARAD BHAUSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-128-001/1232
(MHASKI)
|
1815008128NRG24040320241535762
|
15/03/2024
|
MR. SANDIP PRAKASH SOMWANSHI
|
1815008128WL086872
|
MR. SANDIP PRAKASH SOMWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838999
|
|
MR. SANDIP PRAKASH SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-128-001/29
(MHASKI)
|
1815008128NRG24040320241532678
|
15/03/2024
|
Usha Arun HaRDE
|
1815008128WL086734
|
Usha Arun HaRDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839001
|
|
Usha Arun HaRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-128-001/4163
(MHASKI)
|
1815008128NRG24040320241532680
|
15/03/2024
|
SHAIKH ASHPAK AZIZ
|
1815008128WL086734
|
SHAIKH ASHPAK AZIZ
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838954
|
|
SHAIKH ASHPAK AZIZ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-128-001/4227
(MHASKI)
|
1815008128NRG24040320241535185
|
15/03/2024
|
MR. SHAHENAJBI SAMAD SHAIKH
|
1815008128WL086844
|
MR. SHAHENAJBI SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838989
|
|
MRS LAYKABI YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
221
|
VAIJAPUR
|
MH-15-008-128-001/4412
(MHASKI)
|
1815008128NRG24040320241533522
|
15/03/2024
|
ANNASAHEBBABURAO SOMVANSHI
|
1815008128WL086771
|
ANNASAHEBBABURAO SOMVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838949
|
|
ANNASAHEBBABURAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-128-001/4505
(MHASKI)
|
1815008128NRG24040320241535212
|
15/03/2024
|
Sayyed Barkha Salman
|
1815008128WL086844
|
Sayyed Barkha Salman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838920
|
|
Sayyed Barkha Salman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-128-001/4507
(MHASKI)
|
1815008128NRG24040320241535788
|
15/03/2024
|
MR. SHIRISH GULABRAO SOMAVANSHI
|
1815008128WL086872
|
MR. SHIRISH GULABRAO SOMAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841921
|
|
MR. SHIRISH GULABRAO SOMAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-128-001/4508
(MHASKI)
|
1815008128NRG24050320241539943
|
15/03/2024
|
MR. KACHRU DAULATRAO SOMVANSHI
|
1815008128WL087130
|
MR. KACHRU DAULATRAO SOMVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838913
|
|
Mr. Kachru Daulatrao Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
VAIJAPUR
|
MH-15-008-128-001/4537
(MHASKI)
|
1815008128NRG24040320241532696
|
15/03/2024
|
AFOROJ TYER SHAIKH
|
1815008128WL086734
|
AFOROJ TYER SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841933
|
|
AFOROJ TYER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-128-001/586
(MHASKI)
|
1815008128NRG24040320241535796
|
15/03/2024
|
MR. PADMA PRAKASH SOMAWANSHI
|
1815008128WL086872
|
MR. PADMA PRAKASH SOMAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838914
|
|
MR. PADMA PRAKASH SOMAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-128-002/4345
(MHASKI)
|
1815008128NRG24040320241535801
|
15/03/2024
|
MR AKASHDIGAMBAR HARDE
|
1815008128WL086872
|
MR AKASHDIGAMBAR HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838988
|
|
MR AKASHDIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-128-002/4447
(MHASKI)
|
1815008128NRG24040320241532706
|
15/03/2024
|
Ashabai Devidas Harde
|
1815008128WL086734
|
Ashabai Devidas Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838997
|
|
Ashabai Devidas Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-128-002/4447
(MHASKI)
|
1815008128NRG24040320241532705
|
15/03/2024
|
Devidas Fakirchand Harde
|
1815008128WL086734
|
Devidas Fakirchand Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838998
|
|
Devidas Fakirchand Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-128-002/4500
(MHASKI)
|
1815008128NRG24040320241532710
|
15/03/2024
|
Harde vandana ramesh
|
1815008128WL086734
|
Harde vandana ramesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838911
|
|
Mrs. VANDANA RAMESH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-128-002/4500
(MHASKI)
|
1815008128NRG24040320241532709
|
15/03/2024
|
Ramesh vasant harde
|
1815008128WL086734
|
Ramesh vasant harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839000
|
|
Mr. RAMESH VASANT HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
232
|
VAIJAPUR
|
MH-15-008-051-001/7198
(KHANDALA)
|
1815008051NRG24230220241432065
|
15/03/2024
|
GANESH KARBHARI JANRAO
|
1815008051WL080612
|
GANESH KARBHARI JANRAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841917
|
|
GANESH KARBHARI JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
233
|
VAIJAPUR
|
MH-15-008-051-001/1038
(KHANDALA)
|
1815008051NRG24230220241432061
|
15/03/2024
|
SHAILA GANESH JANRAO
|
1815008051WL080612
|
SHAILA GANESH JANRAO
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838850
|
|
Mr. Shaila Ganesh Janrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
VAIJAPUR
|
MH-15-008-051-001/122
(KHANDALA)
|
1815008051NRG24230220241432062
|
15/03/2024
|
DINAKAR VITTHAL KHAIRNAR
|
1815008051WL080612
|
DINAKAR VITTHAL KHAIRNAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841916
|
|
DINAKAR VITTHAL KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-051-001/122
(KHANDALA)
|
1815008051NRG24230220241432063
|
15/03/2024
|
KALPANA DINESH KHAIRNAR
|
1815008051WL080612
|
KALPANA DINESH KHAIRNAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838831
|
|
KALPANA DINESH KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-051-001/288
(KHANDALA)
|
1815008051NRG24060320241553870
|
15/03/2024
|
YASIN AJIJ SAYYED
|
1815008051WL087842
|
YASIN AJIJ SAYYED
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841928
|
|
Mr. YASIN AJIJ SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008051NRG24060320241553880
|
15/03/2024
|
AASHIYANA SHAHABAJ SHAIKH
|
1815008051WL087842
|
AASHIYANA SHAHABAJ SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838872
|
|
AASHIYANA SHAHABAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008051NRG24060320241553879
|
15/03/2024
|
Shahabaj shafik shaikh
|
1815008051WL087842
|
Shahabaj shafik shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841926
|
|
Shahabaj shafik shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008051NRG24060320241553877
|
15/03/2024
|
SHAIKH SHAFIK SHAIKH AHEMAD
|
1815008051WL087842
|
SHAIKH SHAFIK SHAIKH AHEMAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841870
|
|
SHAIKH SHAFIK SHAIKH AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008051NRG24060320241553881
|
15/03/2024
|
SHIRIN SHAIKHNOOR SHAIKH
|
1815008051WL087842
|
SHIRIN SHAIKHNOOR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838873
|
|
Mrs. Shirin Shaikhnoor Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-051-001/798
(KHANDALA)
|
1815008051NRG24060320241553878
|
15/03/2024
|
TABASUT SHAIKH TABASUT SHAIKH SHAFIKSHAFIK
|
1815008051WL087842
|
TABASUT SHAIKH TABASUT SHAIKH SHAFIKSHAFIK
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841871
|
|
Mrs. TABASSUM SHAFIQ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-051-001/8175
(KHANDALA)
|
1815008051NRG24230220241432067
|
15/03/2024
|
NAVNATH NIVRUTTI MAGAR
|
1815008051WL080612
|
NAVNATH NIVRUTTI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838821
|
|
NAVNATH NIVRUTTI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-051-001/8312
(KHANDALA)
|
1815008051NRG24060320241553882
|
15/03/2024
|
SHAIKH GAFUR RAJJAK
|
1815008051WL087842
|
SHAIKH GAFUR RAJJAK
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841927
|
|
SHAIKH GAFUR RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-051-001/83710
(KHANDALA)
|
1815008051NRG24060320241553885
|
15/03/2024
|
JUBERKHAN MOHAMMADKHAN PATHAN
|
1815008051WL087842
|
JUBERKHAN MOHAMMADKHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838836
|
|
Mr. JUBERKHAN MOHAMADKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-051-001/838848
(KHANDALA)
|
1815008051NRG24060320241553886
|
15/03/2024
|
MUSTAK SHAFIK SHAIKH
|
1815008051WL087842
|
MUSTAK SHAFIK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841924
|
|
Mr. MUSTAK SHAFIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-051-001/8454
(KHANDALA)
|
1815008051NRG24230220241432068
|
15/03/2024
|
SATISH KARBHARI MAGAR
|
1815008051WL080612
|
SATISH KARBHARI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841918
|
|
Mr. SATISH KARBHARI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-051-001/8454
(KHANDALA)
|
1815008051NRG24230220241432069
|
15/03/2024
|
SUNITA SATISH MAGAR
|
1815008051WL080612
|
SUNITA SATISH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838832
|
|
SUNITA SATISH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-051-001/8717
(KHANDALA)
|
1815008051NRG24230220241432070
|
15/03/2024
|
NANDABAI NAVANATH MAGAR
|
1815008051WL080612
|
NANDABAI NAVANATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838833
|
|
Mrs. NANDABAI NAVNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-051-001/8795
(KHANDALA)
|
1815008051NRG24060320241553889
|
15/03/2024
|
YUSUF CHAND SHAIKH
|
1815008051WL087842
|
YUSUF CHAND SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841923
|
|
Mr. YUSUF CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-051-001/8796
(KHANDALA)
|
1815008051NRG24060320241553890
|
15/03/2024
|
PATHAN DASTAGIRKHA HUSENKHA
|
1815008051WL087842
|
PATHAN DASTAGIRKHA HUSENKHA
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838837
|
|
Mr. DASTGIRKHA HUSENKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-051-001/8811
(KHANDALA)
|
1815008051NRG24060320241553894
|
15/03/2024
|
SHAIKH MOIN HASHAM
|
1815008051WL087842
|
SHAIKH MOIN HASHAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841925
|
|
SHAIKH MOIN HASHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
252
|
VAIJAPUR
|
MH-15-008-117-003/15
(GOLWADI)
|
1815008117NRG24150320241665039
|
15/03/2024
|
BABASAHEB BHAUSAHEB DUKRE
|
1815008117WL093506
|
BABASAHEB BHAUSAHEB DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838824
|
|
BABASAHEB BHAUSAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-117-003/15
(GOLWADI)
|
1815008117NRG24150320241665036
|
15/03/2024
|
BABASAHEB BHAUSAHEB DUKRE
|
1815008117WL093506
|
BABASAHEB BHAUSAHEB DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838825
|
|
BABASAHEB BHAUSAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-117-003/15
(GOLWADI)
|
1815008117NRG24150320241665035
|
15/03/2024
|
KUSUMBAI BHAUSAHEB DUKRE
|
1815008117WL093506
|
KUSUMBAI BHAUSAHEB DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242841929
|
|
KUSUMBAI BHAUSAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-117-003/15
(GOLWADI)
|
1815008117NRG24150320241665038
|
15/03/2024
|
KUSUMBAI BHAUSAHEB DUKRE
|
1815008117WL093506
|
KUSUMBAI BHAUSAHEB DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242841930
|
|
KUSUMBAI BHAUSAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-117-003/15
(GOLWADI)
|
1815008117NRG24150320241665040
|
15/03/2024
|
MINA BABASAHEB DUKRE
|
1815008117WL093506
|
MINA BABASAHEB DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838843
|
|
MINA BABASAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-117-003/15
(GOLWADI)
|
1815008117NRG24150320241665037
|
15/03/2024
|
MINA BABASAHEB DUKRE
|
1815008117WL093506
|
MINA BABASAHEB DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838874
|
|
MINA BABASAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-117-003/2
(GOLWADI)
|
1815008117NRG24150320241665048
|
15/03/2024
|
ANITA RAMESH DUKRE
|
1815008117WL093506
|
ANITA RAMESH DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838842
|
|
ANITA RAMESH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-117-003/2
(GOLWADI)
|
1815008117NRG24150320241665046
|
15/03/2024
|
ANITA RAMESH DUKRE
|
1815008117WL093506
|
ANITA RAMESH DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838841
|
|
ANITA RAMESH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-117-003/2
(GOLWADI)
|
1815008117NRG24150320241665047
|
15/03/2024
|
RAMESH GANGADHAR DUKRE
|
1815008117WL093506
|
RAMESH GANGADHAR DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242841931
|
|
RAMESH GANGADHAR DUK
|
BANK OF BARODA(606985)
|
|
261
|
VAIJAPUR
|
MH-15-008-117-003/2
(GOLWADI)
|
1815008117NRG24150320241665045
|
15/03/2024
|
RAMESH GANGADHAR DUKRE
|
1815008117WL093506
|
RAMESH GANGADHAR DUKRE
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242841932
|
|
RAMESH GANGADHAR DUK
|
BANK OF BARODA(606985)
|
|
262
|
VAIJAPUR
|
MH-15-008-117-003/290
(GOLWADI)
|
1815008117NRG24150320241665055
|
15/03/2024
|
NANASAHEB RADHUBA BAHALASKAR
|
1815008117WL093506
|
NANASAHEB RADHUBA BAHALASKAR
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838819
|
|
MR NANASAHEB RADHUBA BAHALSKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
VAIJAPUR
|
MH-15-008-117-003/290
(GOLWADI)
|
1815008117NRG24150320241665056
|
15/03/2024
|
NANASAHEB RADHUBA BAHALASKAR
|
1815008117WL093506
|
NANASAHEB RADHUBA BAHALASKAR
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838820
|
|
MR NANASAHEB RADHUBA BAHALSKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
VAIJAPUR
|
MH-15-008-117-003/293
(GOLWADI)
|
1815008117NRG24150320241665061
|
15/03/2024
|
RANJANA BHIKAJI BAHALASKAR
|
1815008117WL093506
|
RANJANA BHIKAJI BAHALASKAR
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838839
|
|
RANJANA BHIKAJI BAHALASKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
265
|
VAIJAPUR
|
MH-15-008-117-003/293
(GOLWADI)
|
1815008117NRG24150320241665062
|
15/03/2024
|
RANJANA BHIKAJI BAHALASKAR
|
1815008117WL093506
|
RANJANA BHIKAJI BAHALASKAR
|
1143
|
MAHG0005106
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242838840
|
|
RANJANA BHIKAJI BAHALASKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
266
|
VAIJAPUR
|
MH-15-008-064-001/1011
(NAGAMATHAN)
|
1815008064NRG24230220241433763
|
15/03/2024
|
KISHOR BAHIRUNATH NALE
|
1815008064WL080724
|
KISHOR BAHIRUNATH NALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838868
|
|
KISHOR BAHIRUNATH NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
VAIJAPUR
|
MH-15-008-064-001/208
(NAGAMATHAN)
|
1815008064NRG24010320241507536
|
15/03/2024
|
SADASHIV SAMPAT CHAVAN
|
1815008064WL085292
|
SADASHIV SAMPAT CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838973
|
|
SADASHIV SAMPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-064-001/208
(NAGAMATHAN)
|
1815008064NRG24010320241507537
|
15/03/2024
|
SAVITA SADASHIV CHAVAN
|
1815008064WL085292
|
SAVITA SADASHIV CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838975
|
|
Mr. SAVITA SADASHIV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-064-001/984
(NAGAMATHAN)
|
1815008064NRG24230220241433778
|
15/03/2024
|
KACHARU TUKARAM NALE
|
1815008064WL080724
|
KACHARU TUKARAM NALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838830
|
|
Mr. KACHURU TUKARAM NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-109-001/85
(TEMBHI)
|
1815008109NRG24220220241426800
|
15/03/2024
|
KASHINATH YADAVRAO PAWAR
|
1815008109WL080290
|
KASHINATH YADAVRAO PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838993
|
|
Mr. KASHINATH YADAVRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
VAIJAPUR
|
MH-15-008-128-001/4265
(MHASKI)
|
1815008128NRG24050320241539938
|
15/03/2024
|
Manisha Akshay Somawanshi
|
1815008128WL087130
|
Manisha Akshay Somawanshi
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838879
|
|
MANISHA TANHAJI BANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
272
|
VAIJAPUR
|
MH-15-008-064-001/314
(NAGAMATHAN)
|
1815008064NRG24290220241488531
|
15/03/2024
|
MANGAL ASHOK AGAWANE
|
1815008064WL084158
|
MANGAL ASHOK AGAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838976
|
|
MANGAL ASHOK AGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-128-001/1032
(MHASKI)
|
1815008128NRG24040320241535750
|
15/03/2024
|
SHEHNAZ BANO SIKANDAR SHAIKH
|
1815008128WL086872
|
SHEHNAZ BANO SIKANDAR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838847
|
|
SHEHNAZ BANO SIKANDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-128-001/1032
(MHASKI)
|
1815008128NRG24040320241535749
|
15/03/2024
|
SIKANDAR KALU SHAIKH
|
1815008128WL086872
|
SIKANDAR KALU SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838848
|
|
Mr. SIKANDAR KALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-128-001/117
(MHASKI)
|
1815008128NRG24040320241535754
|
15/03/2024
|
SAIDABANO JABBAR SHAIKH
|
1815008128WL086872
|
SAIDABANO JABBAR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838845
|
|
Mrs. SAIDABANO JABBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-128-001/1368
(MHASKI)
|
1815008128NRG24040320241533505
|
15/03/2024
|
BHARAT BHAUSAHEB HARDE
|
1815008128WL086771
|
BHARAT BHAUSAHEB HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838834
|
|
Mr. BHARAT BHAUSAHEB HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-128-001/4248
(MHASKI)
|
1815008128NRG24040320241533516
|
15/03/2024
|
Anuradha Sachin Vaiday
|
1815008128WL086771
|
Anuradha Sachin Vaiday
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838876
|
|
Mrs. Anuradha Sachin Vaiday
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
VAIJAPUR
|
MH-15-008-128-001/4251
(MHASKI)
|
1815008128NRG24050320241539936
|
15/03/2024
|
RAJENDRA ACHUTRAO SOMWANSHI
|
1815008128WL087130
|
RAJENDRA ACHUTRAO SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841938
|
|
RAJENDRA ACHUTRAO SOMVANSHI
|
IDBI BANK(607095)
|
|
279
|
VAIJAPUR
|
MH-15-008-128-001/4265
(MHASKI)
|
1815008128NRG24050320241539937
|
15/03/2024
|
AKSHAY BHASKAR SOMWANSHI
|
1815008128WL087130
|
AKSHAY BHASKAR SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838878
|
|
AKSHAY BHASKAR SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-128-001/4274
(MHASKI)
|
1815008128NRG24040320241535779
|
15/03/2024
|
SANJAY PUNDLIK SOMWANSHI
|
1815008128WL086872
|
SANJAY PUNDLIK SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838991
|
|
SANJAY PUNDLIK SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-128-001/4294
(MHASKI)
|
1815008128NRG24040320241532688
|
15/03/2024
|
Najiya Shakil Shaikh
|
1815008128WL086734
|
Najiya Shakil Shaikh
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838880
|
|
Mrs. Najiya Shakil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
VAIJAPUR
|
MH-15-008-128-001/4301
(MHASKI)
|
1815008128NRG24040320241532689
|
15/03/2024
|
SHABANA YUNUS PATHAN
|
1815008128WL086734
|
SHABANA YUNUS PATHAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838822
|
|
Mrs. SHABANA YUNUS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-128-001/4392
(MHASKI)
|
1815008128NRG24050320241539940
|
15/03/2024
|
SANJAY DIWAN SOMWANSHI
|
1815008128WL087130
|
SANJAY DIWAN SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838827
|
|
SANJAY DIWAN SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-128-001/4407
(MHASKI)
|
1815008128NRG24040320241535783
|
15/03/2024
|
RAJJAK RASHID SHAIKH
|
1815008128WL086872
|
RAJJAK RASHID SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838828
|
|
RAJJAK RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-128-001/4426
(MHASKI)
|
1815008128NRG24040320241535784
|
15/03/2024
|
Mrs. SHAKILA SHABBIR SHAIKH
|
1815008128WL086872
|
Mrs. SHAKILA SHABBIR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838823
|
|
Mrs. SHAKILA SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-128-001/4504
(MHASKI)
|
1815008128NRG24040320241532695
|
15/03/2024
|
Mrs. Komal Saurabh Sawant
|
1815008128WL086734
|
Mrs. Komal Saurabh Sawant
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838856
|
|
KOMAL NANASAHEB SALU
|
BANK OF BARODA(606985)
|
|
287
|
VAIJAPUR
|
MH-15-008-128-001/4528
(MHASKI)
|
1815008128NRG24040320241533523
|
15/03/2024
|
Rajesh Dattatray Vaidya
|
1815008128WL086771
|
Rajesh Dattatray Vaidya
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838875
|
|
RAJESH DATTATRAY VAI
|
BANK OF BARODA(606985)
|
|
288
|
VAIJAPUR
|
MH-15-008-128-001/4528
(MHASKI)
|
1815008128NRG24040320241533524
|
15/03/2024
|
Sunita Rajesh Vaidya
|
1815008128WL086771
|
Sunita Rajesh Vaidya
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838877
|
|
Mrs. Sunita Rajesh Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-128-001/4540
(MHASKI)
|
1815008128NRG24040320241535789
|
15/03/2024
|
JAMILABI NISAR SAYYAD
|
1815008128WL086872
|
JAMILABI NISAR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838846
|
|
Mrs. JAMILABAI NISAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-128-001/4542
(MHASKI)
|
1815008128NRG24040320241535790
|
15/03/2024
|
HUSEN KALUBHAI SHAIKH
|
1815008128WL086872
|
HUSEN KALUBHAI SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841957
|
|
HUSEN KALUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-128-001/4542
(MHASKI)
|
1815008128NRG24040320241535791
|
15/03/2024
|
MUMTAZ HUSEN SHAIKH
|
1815008128WL086872
|
MUMTAZ HUSEN SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838886
|
|
MUMTAZ HUSEN SHAIKH
|
BANK OF BARODA(606985)
|
|
292
|
VAIJAPUR
|
MH-15-008-128-001/550
(MHASKI)
|
1815008128NRG24040320241532699
|
15/03/2024
|
MUSHTAK RASHID SHAIKH
|
1815008128WL086734
|
MUSHTAK RASHID SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841939
|
|
Mrs. MISBA MUSTIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
VAIJAPUR
|
MH-15-008-128-001/550
(MHASKI)
|
1815008128NRG24040320241532700
|
15/03/2024
|
SAHERA MUSHTAQ SHAIKH
|
1815008128WL086734
|
SAHERA MUSHTAQ SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841940
|
|
Sahera Shaikh Mushtaq
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
VAIJAPUR
|
MH-15-008-128-001/616
(MHASKI)
|
1815008128NRG24040320241535797
|
15/03/2024
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
1815008128WL086872
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838826
|
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-128-001/616
(MHASKI)
|
1815008128NRG24040320241535798
|
15/03/2024
|
Mr. Sheela Rameshwar Somawanshi
|
1815008128WL086872
|
Mr. Sheela Rameshwar Somawanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838855
|
|
Mr. Sheela Rameshwar Somawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-128-001/628
(MHASKI)
|
1815008128NRG24040320241535217
|
15/03/2024
|
Mr. SADDAM ANIS SHAIKH
|
1815008128WL086844
|
Mr. SADDAM ANIS SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838838
|
|
Mr. SADDAM ANIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-128-001/972
(MHASKI)
|
1815008128NRG24050320241539945
|
15/03/2024
|
BHASKAR UTTAM SOMAWANSHI
|
1815008128WL087130
|
BHASKAR UTTAM SOMAWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838844
|
|
Mr. BHASKR UTTAM SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
VAIJAPUR
|
MH-15-008-128-002/4271
(MHASKI)
|
1815008128NRG24040320241532704
|
15/03/2024
|
KISHOR SHESHRAO HARDE
|
1815008128WL086734
|
KISHOR SHESHRAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838835
|
|
KISHOR SHESHRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-128-002/4289
(MHASKI)
|
1815008128NRG24040320241533529
|
15/03/2024
|
GORAKHNATH BAPURAO HARDE
|
1815008128WL086771
|
GORAKHNATH BAPURAO HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841872
|
|
GORAKHNATH BAPURAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-128-002/4289
(MHASKI)
|
1815008128NRG24040320241533530
|
15/03/2024
|
SUNITA GORAKHNATH HARDE
|
1815008128WL086771
|
SUNITA GORAKHNATH HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838857
|
|
SUNITA GORAKHNATH HARDE
|
HDFC BANK LTD(607152)
|
|
301
|
VAIJAPUR
|
MH-15-008-128-002/4493
(MHASKI)
|
1815008128NRG24040320241535807
|
15/03/2024
|
Mr. AKSHAY ASHOK HARDE
|
1815008128WL086872
|
Mr. AKSHAY ASHOK HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838829
|
|
Mr. AKSHAY ASHOK HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-128-002/4515
(MHASKI)
|
1815008128NRG24040320241533533
|
15/03/2024
|
GAIKWAD SATISH RAGHUNATH
|
1815008128WL086771
|
GAIKWAD SATISH RAGHUNATH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242841920
|
|
GAIKWAD SATISH RAGHUNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486435
|
486435
|
|
|
|
|
|
|
|