|
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-15-008-002-001/453
(AGHOOR)
|
1815008000NRG24161220230912647
|
18/12/2023
|
VAISHALI KASHINATH AVHALE
|
1815008WL051969
|
VAISHALI KASHINATH AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116091
|
|
VAISHALI KASHINATH A
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/874
(AGHOOR)
|
1815008000NRG24161220230912664
|
18/12/2023
|
VANDANA PANDHARINATH GAIKWAD
|
1815008WL051969
|
VANDANA PANDHARINATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116050
|
|
VANDANA PANDHARINATH
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-066-001/342
(NARALA)
|
1815008066NRG24091220230861333
|
18/12/2023
|
RASHANT SHANTARAM GADHE
|
1815008066WL049436
|
RASHANT SHANTARAM GADHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116052
|
|
PRASHANT SHANTARAM G
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-066-001/76
(NARALA)
|
1815008066NRG24091220230861334
|
18/12/2023
|
RAMDAS MURLIDHAR WAGHCHAURE
|
1815008066WL049436
|
RAMDAS MURLIDHAR WAGHCHAURE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116039
|
|
RAMDAS MURLIDHAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-066-001/76
(NARALA)
|
1815008066NRG24091220230861335
|
18/12/2023
|
SHOBHA RAMDAS WAGHCHAURE
|
1815008066WL049436
|
SHOBHA RAMDAS WAGHCHAURE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116040
|
|
SHOBHA RAMDAS VAGHCH
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-076-001/119
(ROTEGAON)
|
1815008076NRG24171220230917415
|
18/12/2023
|
SATISH SARJERAO SHINDE
|
1815008076WL052251
|
SATISH SARJERAO SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116067
|
|
SATISH SARJERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-076-001/1223
(ROTEGAON)
|
1815008076NRG24171220230917418
|
18/12/2023
|
RADHIKA DATTA GHER
|
1815008076WL052251
|
RADHIKA DATTA GHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116049
|
|
RADHIKA DATTA GHER
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-076-001/1315
(ROTEGAON)
|
1815008076NRG24171220230917423
|
18/12/2023
|
KAVITA SANTOSH GONDHALE
|
1815008076WL052251
|
KAVITA SANTOSH GONDHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116046
|
|
KAVITA SANTOSH GONDH
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-076-001/1315
(ROTEGAON)
|
1815008076NRG24171220230917422
|
18/12/2023
|
SANTOSH ASHOK GONDHALE
|
1815008076WL052251
|
SANTOSH ASHOK GONDHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116044
|
|
SANTOSH ASHOK GONDHA
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-076-001/138
(ROTEGAON)
|
1815008076NRG24171220230917429
|
18/12/2023
|
NAVNATH BABASAHEB SAMRUT
|
1815008076WL052251
|
NAVNATH BABASAHEB SAMRUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116047
|
|
NAVNATH BABASAHEB SA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-076-001/138
(ROTEGAON)
|
1815008076NRG24171220230917427
|
18/12/2023
|
RANJANABAI BHAORAO SAMRUT
|
1815008076WL052251
|
RANJANABAI BHAORAO SAMRUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116041
|
|
RANJANA BABASAHEB SA
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-076-001/1408
(ROTEGAON)
|
1815008076NRG24171220230917433
|
18/12/2023
|
MANKARNABAI LAHU SHINDE
|
1815008076WL052251
|
MANKARNABAI LAHU SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116043
|
|
MANKARNABAI LAHU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-076-001/158
(ROTEGAON)
|
1815008076NRG24171220230917436
|
18/12/2023
|
YOGESH SHRAVAN SHINDE
|
1815008076WL052251
|
YOGESH SHRAVAN SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116035
|
|
YOGESH SHRAVAN SHIND
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-076-001/319
(ROTEGAON)
|
1815008076NRG24171220230917450
|
18/12/2023
|
GANESH BABURAO SHINDE
|
1815008076WL052251
|
GANESH BABURAO SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116036
|
|
GANESH BABURAV SHIND
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-076-001/319
(ROTEGAON)
|
1815008076NRG24171220230917451
|
18/12/2023
|
RUPALI GANESH SHINDE
|
1815008076WL052251
|
RUPALI GANESH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116038
|
|
RUPALI GANESH SHINDE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-076-001/385
(ROTEGAON)
|
1815008076NRG24171220230917459
|
18/12/2023
|
ASHA KHANDERAO SHINDE
|
1815008076WL052251
|
ASHA KHANDERAO SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116034
|
|
ASHA KHANDERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-076-001/80
(ROTEGAON)
|
1815008076NRG24171220230917464
|
18/12/2023
|
PALLAVI VALMIK SHINDE
|
1815008076WL052251
|
PALLAVI VALMIK SHINDE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240116048
|
|
PALLAVI VALMIK SHIND
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-076-001/85
(ROTEGAON)
|
1815008076NRG24171220230917469
|
18/12/2023
|
LATABAI UTTAM THORAT
|
1815008076WL052251
|
LATABAI UTTAM THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116042
|
|
Latabai Uttam Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
VAIJAPUR
|
MH-15-008-076-001/85
(ROTEGAON)
|
1815008076NRG24171220230917470
|
18/12/2023
|
PRAMOD UTTAM THORAT
|
1815008076WL052251
|
PRAMOD UTTAM THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116051
|
|
PRAMOD UTTAM THORAT
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-076-001/85
(ROTEGAON)
|
1815008076NRG24171220230917471
|
18/12/2023
|
PRIYANKA PRAMOD THORAT
|
1815008076WL052251
|
PRIYANKA PRAMOD THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116045
|
|
Priyanka Pramod Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
VAIJAPUR
|
MH-15-008-128-001/4496
(MHASKI)
|
1815008128NRG24151220230907114
|
18/12/2023
|
MRS MUSKAN SHARUKH SAYYED
|
1815008128WL051737
|
MRS MUSKAN SHARUKH SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116037
|
|
MUSKAN SHARUKH SAYYE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
22
|
VAIJAPUR
|
MH-15-008-002-001/27
(AGHOOR)
|
1815008000NRG24161220230912668
|
18/12/2023
|
JAYVANTA DADA GARUD
|
1815008WL051970
|
JAYVANTA DADA GARUD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240116093
|
|
JAYVANTA DADA GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-066-001/18
(NARALA)
|
1815008066NRG24091220230862695
|
18/12/2023
|
ARUNA RAVSAHEB AAHER
|
1815008066WL049539
|
ARUNA RAVSAHEB AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240115991
|
|
ARUNA RAVSAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-066-001/18
(NARALA)
|
1815008066NRG24091220230862696
|
18/12/2023
|
BHIMBAI BABASAHEB AAHER
|
1815008066WL049539
|
BHIMBAI BABASAHEB AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116010
|
|
BHIMBAI BABASAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-066-001/18
(NARALA)
|
1815008066NRG24091220230862694
|
18/12/2023
|
RAVSAHEB BABASAHEB AAHER
|
1815008066WL049539
|
RAVSAHEB BABASAHEB AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116012
|
|
RAVSAHEB BABASAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-066-001/21
(NARALA)
|
1815008066NRG24091220230861353
|
18/12/2023
|
ALKA RAMESH SOMASE
|
1815008066WL049438
|
ALKA RAMESH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116084
|
|
ALKA RAMESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-066-001/21
(NARALA)
|
1815008066NRG24091220230861352
|
18/12/2023
|
RAMESH KACHARU SONANE
|
1815008066WL049438
|
RAMESH KACHARU SONANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116079
|
|
RAMESH KACHARU SONANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-066-001/233
(NARALA)
|
1815008066NRG24091220230861330
|
18/12/2023
|
BHARAT KACHARU SOMASE
|
1815008066WL049436
|
BHARAT KACHARU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116086
|
|
BHARAT KACHARU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-066-001/233
(NARALA)
|
1815008066NRG24091220230861331
|
18/12/2023
|
MIRA BHARAT SOMASE
|
1815008066WL049436
|
MIRA BHARAT SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116080
|
|
MIRA BHARAT SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-066-001/252
(NARALA)
|
1815008066NRG24091220230862697
|
18/12/2023
|
NANASAHEB BABASAHEB AAHER
|
1815008066WL049539
|
NANASAHEB BABASAHEB AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116013
|
|
NANASAHEB BABASAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-066-001/341
(NARALA)
|
1815008066NRG24091220230862699
|
18/12/2023
|
ASHOK SALUBA KHILARE
|
1815008066WL049539
|
ASHOK SALUBA KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116016
|
|
ASHOK SALUBA KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-066-001/341
(NARALA)
|
1815008066NRG24091220230862700
|
18/12/2023
|
KADUBAI ASHOK KHILLARE
|
1815008066WL049539
|
KADUBAI ASHOK KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116076
|
|
KADUBAI ASHOK KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-066-001/457
(NARALA)
|
1815008066NRG24091220230862701
|
18/12/2023
|
DATTU ASHOK KHILLARE
|
1815008066WL049539
|
DATTU ASHOK KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116083
|
|
DATTU ASHOK KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-066-001/457
(NARALA)
|
1815008066NRG24091220230862702
|
18/12/2023
|
PUSHPA DATTU KHILLARE
|
1815008066WL049539
|
PUSHPA DATTU KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116089
|
|
PUSHPA DATTU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-066-001/458
(NARALA)
|
1815008066NRG24091220230862704
|
18/12/2023
|
ANITA NANASAHEB KHILLARE
|
1815008066WL049539
|
ANITA NANASAHEB KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240115992
|
|
ANITA NANASAHEB KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-066-001/458
(NARALA)
|
1815008066NRG24091220230862703
|
18/12/2023
|
NANASAHEB ASHOK KHILLARE
|
1815008066WL049539
|
NANASAHEB ASHOK KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116081
|
|
NANASAHEB ASHOK KHILLARE
|
HDFC BANK LTD(607152)
|
|
37
|
VAIJAPUR
|
MH-15-008-066-001/459
(NARALA)
|
1815008066NRG24091220230862705
|
18/12/2023
|
GANESH ASHOK KHILLARE
|
1815008066WL049539
|
GANESH ASHOK KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116082
|
|
GANESH ASHOK KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-066-001/485
(NARALA)
|
1815008066NRG24091220230861362
|
18/12/2023
|
DADASAHEB SHAINATH NALE
|
1815008066WL049438
|
DADASAHEB SHAINATH NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116015
|
|
Mr. Dadabhau Shainath Nale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
VAIJAPUR
|
MH-15-008-066-001/51
(NARALA)
|
1815008066NRG24091220230861343
|
18/12/2023
|
BABASAHEB BAJIRAO SOMASE
|
1815008066WL049437
|
BABASAHEB BAJIRAO SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116009
|
|
BABASAHEB BAJIRAO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-066-001/51
(NARALA)
|
1815008066NRG24091220230861344
|
18/12/2023
|
SUNITA BABASAHEB SOMASE
|
1815008066WL049437
|
SUNITA BABASAHEB SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116085
|
|
SUNITA BABASAHEB SOM
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-066-001/52
(NARALA)
|
1815008066NRG24091220230861346
|
18/12/2023
|
DADABHAU BAJIRAV SOMASE
|
1815008066WL049437
|
DADABHAU BAJIRAV SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116007
|
|
DADABHAU BAJIRAV SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-066-001/52
(NARALA)
|
1815008066NRG24091220230861347
|
18/12/2023
|
VANITA DADASAHEB SOMASE
|
1815008066WL049437
|
VANITA DADASAHEB SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116014
|
|
VANITA DADASAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-066-001/83
(NARALA)
|
1815008066NRG24091220230861351
|
18/12/2023
|
ANITA BALU SOMASE
|
1815008066WL049437
|
ANITA BALU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116011
|
|
ANITA BALU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-066-001/83
(NARALA)
|
1815008066NRG24091220230861350
|
18/12/2023
|
BALU BAJIRAO SOMASE
|
1815008066WL049437
|
BALU BAJIRAO SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116008
|
|
BALU BAJIRAO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-070-001/830
(PARALA)
|
1815008070NRG24161220230913806
|
18/12/2023
|
PRADEEP CHANGDEV AHER
|
1815008070WL052056
|
PRADEEP CHANGDEV AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240115994
|
|
PRADEEP CHANGDEV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-070-001/831
(PARALA)
|
1815008070NRG24161220230913807
|
18/12/2023
|
SAGAR CHANGDEV AHER
|
1815008070WL052056
|
SAGAR CHANGDEV AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240115993
|
|
SAGAR CHANGDEV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-076-001/1223
(ROTEGAON)
|
1815008076NRG24171220230917417
|
18/12/2023
|
DATTA SHANKAR GHER
|
1815008076WL052251
|
DATTA SHANKAR GHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116074
|
|
DATTA SHANKAR GHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-076-001/127
(ROTEGAON)
|
1815008076NRG24171220230917420
|
18/12/2023
|
JAYRAM KACHRU BANGAL
|
1815008076WL052251
|
JAYRAM KACHRU BANGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116017
|
|
JAYRAM KACHRU BANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-076-001/172
(ROTEGAON)
|
1815008076NRG24171220230917439
|
18/12/2023
|
CHANGADEV KESHAV SHINDE
|
1815008076WL052251
|
CHANGADEV KESHAV SHINDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240116022
|
|
CHANGDEV KESHAV SHINDE
|
HDFC BANK LTD(607152)
|
|
50
|
VAIJAPUR
|
MH-15-008-076-001/172
(ROTEGAON)
|
1815008076NRG24171220230917438
|
18/12/2023
|
HAUSABAI KESHAV SHINDE
|
1815008076WL052251
|
HAUSABAI KESHAV SHINDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240116023
|
|
HAUSABAI KESHAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-076-001/172
(ROTEGAON)
|
1815008076NRG24171220230917437
|
18/12/2023
|
KESHAV JANARDHAN SHINDE
|
1815008076WL052251
|
KESHAV JANARDHAN SHINDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240116019
|
|
KESHAV JANARDHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-076-001/211
(ROTEGAON)
|
1815008076NRG24171220230917440
|
18/12/2023
|
ASHOK RAMRAO SHINDE
|
1815008076WL052251
|
ASHOK RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240116088
|
|
ASHOK RAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-076-001/211
(ROTEGAON)
|
1815008076NRG24171220230917441
|
18/12/2023
|
DATTATRAY ASHOK SHINDE
|
1815008076WL052251
|
DATTATRAY ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240116020
|
|
DATTATRAY ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-076-001/211
(ROTEGAON)
|
1815008076NRG24171220230917442
|
18/12/2023
|
SANDIP ASHOK SHINDE
|
1815008076WL052251
|
SANDIP ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240116024
|
|
SANDIP ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-076-001/211
(ROTEGAON)
|
1815008076NRG24171220230917443
|
18/12/2023
|
URMILA SANDIP SHINDE
|
1815008076WL052251
|
URMILA SANDIP SHINDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240116025
|
|
URMILA SANDIP SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-076-001/211
(ROTEGAON)
|
1815008076NRG24171220230917444
|
18/12/2023
|
VANITA DATATRAY SHINDE
|
1815008076WL052251
|
VANITA DATATRAY SHINDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240116026
|
|
VANITA DATATRAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-076-001/214
(ROTEGAON)
|
1815008076NRG24171220230917445
|
18/12/2023
|
BABURAO SHINDE
|
1815008076WL052251
|
BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240115995
|
|
BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-076-001/214
(ROTEGAON)
|
1815008076NRG24171220230917448
|
18/12/2023
|
KAVITA SAMBHAJI SHINDE
|
1815008076WL052251
|
KAVITA SAMBHAJI SHINDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240116021
|
|
KAVITA SAMBHAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-076-001/80
(ROTEGAON)
|
1815008076NRG24171220230917463
|
18/12/2023
|
LATABAI SHEKHNATH SHINDE
|
1815008076WL052251
|
LATABAI SHEKHNATH SHINDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240116075
|
|
LATABAI SHEKHNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-121-001/3044
(TIDI)
|
1815008000NRG24161220230914543
|
18/12/2023
|
MACHINDRA PANDHARINATH DUKARE
|
1815008WL052093
|
MACHINDRA PANDHARINATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116018
|
|
MACHHINDRA PANDHARINATH DUKRE
|
IDBI BANK(607095)
|
|
61
|
VAIJAPUR
|
MH-15-008-128-001/1218
(MHASKI)
|
1815008128NRG24151220230907084
|
18/12/2023
|
BABAN GOVIND SOMAVANSHI
|
1815008128WL051737
|
BABAN GOVIND SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116066
|
|
Mr. BABAN GOVIND SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
VAIJAPUR
|
MH-15-008-128-001/1390
(MHASKI)
|
1815008128NRG24151220230907089
|
18/12/2023
|
YUNUS NADAR SHEKH
|
1815008128WL051737
|
YUNUS NADAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116006
|
|
YUNUS NADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-128-001/4411
(MHASKI)
|
1815008128NRG24151220230907105
|
18/12/2023
|
MANSUB BHAGWAT KHILARI
|
1815008128WL051737
|
MANSUB BHAGWAT KHILARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116087
|
|
MANSUB BHAGWAT KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-128-001/4424
(MHASKI)
|
1815008128NRG24151220230907106
|
18/12/2023
|
PRALHAD BHAGWAT KHILA
|
1815008128WL051737
|
PRALHAD BHAGWAT KHILA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240115997
|
|
PRALHAD BHAGWAT KHILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-128-001/4465
(MHASKI)
|
1815008128NRG24151220230907109
|
18/12/2023
|
KAILAS SUKHDEV SOMWANSHI
|
1815008128WL051737
|
KAILAS SUKHDEV SOMWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240115996
|
|
KAILAS SUKHDEV SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-128-001/4465
(MHASKI)
|
1815008128NRG24151220230907110
|
18/12/2023
|
MIRABAI KAILAS SOMWANSHI
|
1815008128WL051737
|
MIRABAI KAILAS SOMWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116001
|
|
Mrs. MIRABAI KAILASH SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
VAIJAPUR
|
MH-15-008-128-001/4468
(MHASKI)
|
1815008128NRG24151220230907111
|
18/12/2023
|
MANGAL SAHEBRAO KHILARI
|
1815008128WL051737
|
MANGAL SAHEBRAO KHILARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116000
|
|
MANGAL SAHEBRAO KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-128-001/4469
(MHASKI)
|
1815008128NRG24151220230907112
|
18/12/2023
|
ASHOK RAKHMAJI SAWANT
|
1815008128WL051737
|
ASHOK RAKHMAJI SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116003
|
|
ASHOK RAKHMAJI SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
69
|
VAIJAPUR
|
MH-15-008-128-001/4496
(MHASKI)
|
1815008128NRG24151220230907113
|
18/12/2023
|
SAYYED SHARUKH SHANOOR
|
1815008128WL051737
|
SAYYED SHARUKH SHANOOR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116090
|
|
MR SHARUKH SHANOOR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
VAIJAPUR
|
MH-15-008-076-001/84
(ROTEGAON)
|
1815008076NRG24171220230917466
|
18/12/2023
|
BIJALBAI PUNDLIK SHINDE
|
1815008076WL052251
|
BIJALBAI PUNDLIK SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116073
|
|
BIJALABAI PUNDALIK SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
VAIJAPUR
|
MH-15-008-002-001/453
(AGHOOR)
|
1815008000NRG24161220230912646
|
18/12/2023
|
KASHINATH MADHAV AVHALE
|
1815008WL051969
|
KASHINATH MADHAV AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116092
|
|
KASHINATH MADHAV AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-002-001/81
(AGHOOR)
|
1815008000NRG24161220230912658
|
18/12/2023
|
SHINABAI SUDAM SHINDE
|
1815008WL051969
|
SHINABAI SUDAM SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116071
|
|
MRS SHINABAI SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIJAPUR
|
MH-15-008-002-001/81
(AGHOOR)
|
1815008000NRG24161220230912657
|
18/12/2023
|
SUDAM KARBHARI SHINDE
|
1815008WL051969
|
SUDAM KARBHARI SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116072
|
|
SUDAM KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-002-001/873
(AGHOOR)
|
1815008000NRG24161220230912662
|
18/12/2023
|
SHRAVAN LAMBAJI GAYAKWAD
|
1815008WL051969
|
SHRAVAN LAMBAJI GAYAKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116029
|
|
SHRAVAN LAMBAJI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-002-001/874
(AGHOOR)
|
1815008000NRG24161220230912663
|
18/12/2023
|
PANDHARINATH LAMBAJI GAYKAWAD
|
1815008WL051969
|
PANDHARINATH LAMBAJI GAYKAWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116030
|
|
PANDHARINATH LAMBAJI GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-066-001/21
(NARALA)
|
1815008066NRG24091220230861354
|
18/12/2023
|
SOMNATH RAMESH SOMASE
|
1815008066WL049438
|
SOMNATH RAMESH SOMASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116028
|
|
MR SOMNATH RAMESH SOMASE
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIJAPUR
|
MH-15-008-066-001/342
(NARALA)
|
1815008066NRG24091220230861332
|
18/12/2023
|
GANGUBAI SHANTARAM GADE
|
1815008066WL049436
|
GANGUBAI SHANTARAM GADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116027
|
|
GANGUBAI SHANTARAM GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-066-001/450
(NARALA)
|
1815008066NRG24091220230861338
|
18/12/2023
|
KISHOR NANASAHEB SOMASE
|
1815008066WL049437
|
KISHOR NANASAHEB SOMASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116053
|
|
MR KISHOR NANASAHEB SOMASE
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIJAPUR
|
MH-15-008-076-001/119
(ROTEGAON)
|
1815008076NRG24171220230917416
|
18/12/2023
|
ASHWINI SATISH SHINDE
|
1815008076WL052251
|
ASHWINI SATISH SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116068
|
|
MS ASHWINI SATISH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIJAPUR
|
MH-15-008-076-001/127
(ROTEGAON)
|
1815008076NRG24171220230917421
|
18/12/2023
|
VAISHALI JAYRAM BANGAL
|
1815008076WL052251
|
VAISHALI JAYRAM BANGAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116031
|
|
VAISHALI JAYRAM BANGAAL
|
HDFC BANK LTD(607152)
|
|
81
|
VAIJAPUR
|
MH-15-008-076-001/138
(ROTEGAON)
|
1815008076NRG24171220230917428
|
18/12/2023
|
BABASAHEB KARBHARI SAMRUT
|
1815008076WL052251
|
BABASAHEB KARBHARI SAMRUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116069
|
|
MR BABASAHEB KARBHARI SAMRUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIJAPUR
|
MH-15-008-076-001/84
(ROTEGAON)
|
1815008076NRG24171220230917465
|
18/12/2023
|
PUNDLIK BALNATH SHINDE
|
1815008076WL052251
|
PUNDLIK BALNATH SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116070
|
|
PUNDLIK BALNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-076-001/85
(ROTEGAON)
|
1815008076NRG24171220230917472
|
18/12/2023
|
PRAVIN UTTAM THORAT
|
1815008076WL052251
|
PRAVIN UTTAM THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116032
|
|
MR PRAVIN UTTAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIJAPUR
|
MH-15-008-121-001/5168
(TIDI)
|
1815008000NRG24161220230914560
|
18/12/2023
|
KRSHNA ASHOK DUKRE
|
1815008WL052093
|
KRSHNA ASHOK DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116033
|
|
MR KRUSHNA ASHOK DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
85
|
VAIJAPUR
|
MH-15-008-066-001/73
(NARALA)
|
1815008066NRG24091220230861348
|
18/12/2023
|
BAJIRAO LAXMAN SOMASE
|
1815008066WL049437
|
BAJIRAO LAXMAN SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116077
|
|
BAJIRAO LAXMAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-066-001/73
(NARALA)
|
1815008066NRG24091220230861349
|
18/12/2023
|
TAKUBAI SOMASE
|
1815008066WL049437
|
TAKUBAI SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116078
|
|
TAKUBAI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-128-001/4227
(MHASKI)
|
1815008128NRG24151220230907100
|
18/12/2023
|
MR. SHAHENAJBI SAMAD SHAIKH
|
1815008128WL051737
|
MR. SHAHENAJBI SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116002
|
|
MRS LAYKABI YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIJAPUR
|
MH-15-008-128-001/4442
(MHASKI)
|
1815008128NRG24151220230907108
|
18/12/2023
|
GORIBI SHAHNOOR SAYYED
|
1815008128WL051737
|
GORIBI SHAHNOOR SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116005
|
|
GORIBI SHAHNOOR SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-128-001/4442
(MHASKI)
|
1815008128NRG24151220230907107
|
18/12/2023
|
MR SAYYAD SHAHNUR
|
1815008128WL051737
|
MR SAYYAD SHAHNUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240115999
|
|
SHAHANUR MIR SAIYYAD
|
HDFC BANK LTD(607152)
|
|
90
|
VAIJAPUR
|
MH-15-008-128-001/4497
(MHASKI)
|
1815008128NRG24151220230907115
|
18/12/2023
|
MR. SAYAD MIR SAYAD NUR
|
1815008128WL051737
|
MR. SAYAD MIR SAYAD NUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116004
|
|
Mr. MEER NUR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
VAIJAPUR
|
MH-15-008-128-001/4497
(MHASKI)
|
1815008128NRG24151220230907116
|
18/12/2023
|
MS. AABEDA SAIYYED MEER
|
1815008128WL051737
|
MS. AABEDA SAIYYED MEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240115998
|
|
SHAHANUR MIR SAIYYAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
92
|
VAIJAPUR
|
MH-15-008-066-001/286
(NARALA)
|
1815008066NRG24091220230861359
|
18/12/2023
|
PARSANATH SHIVAJI KALE
|
1815008066WL049438
|
PARSANATH SHIVAJI KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116063
|
|
PARSANATH SHIVAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-066-001/485
(NARALA)
|
1815008066NRG24091220230861363
|
18/12/2023
|
SONALI DADASAHEB NALE
|
1815008066WL049438
|
SONALI DADASAHEB NALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116060
|
|
SONALI DADASAHEB NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
VAIJAPUR
|
MH-15-008-128-001/1421
(MHASKI)
|
1815008128NRG24151220230907091
|
18/12/2023
|
NANASAHEB BABAN SOMVANSHI
|
1815008128WL051737
|
NANASAHEB BABAN SOMVANSHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116058
|
|
NANASAHEB BABAN SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-128-001/1421
(MHASKI)
|
1815008128NRG24151220230907092
|
18/12/2023
|
PRAMILA NANASAHEB SOMAWANSHI
|
1815008128WL051737
|
PRAMILA NANASAHEB SOMAWANSHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116059
|
|
PRAMILA NANASAHEB SO
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-128-001/4161
(MHASKI)
|
1815008128NRG24151220230907098
|
18/12/2023
|
AMOL BHANUDAS SOMWANSHI
|
1815008128WL051737
|
AMOL BHANUDAS SOMWANSHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116061
|
|
Mr. Amol Bhanudas Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
VAIJAPUR
|
MH-15-008-128-001/4161
(MHASKI)
|
1815008128NRG24151220230907099
|
18/12/2023
|
NITA AMOL SOMWANSHI
|
1815008128WL051737
|
NITA AMOL SOMWANSHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116065
|
|
NITA AMOL SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
98
|
VAIJAPUR
|
MH-15-008-128-001/1348
(MHASKI)
|
1815008128NRG24151220230907087
|
18/12/2023
|
BHAUSAHEB DATTU KHILARI
|
1815008128WL051737
|
BHAUSAHEB DATTU KHILARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116054
|
|
Mr. BHAUSAHEB DATTU KHILLARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
VAIJAPUR
|
MH-15-008-128-001/1348
(MHASKI)
|
1815008128NRG24151220230907088
|
18/12/2023
|
MINABAI BHAUSAHEB KHILARI
|
1815008128WL051737
|
MINABAI BHAUSAHEB KHILARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116055
|
|
MINABAI BHAUSAHEB KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-128-001/1395
(MHASKI)
|
1815008128NRG24151220230907090
|
18/12/2023
|
SUVARNA SHARAD TAGAD
|
1815008128WL051737
|
SUVARNA SHARAD TAGAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116057
|
|
Mrs. SUVARNA SHARAD TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
VAIJAPUR
|
MH-15-008-128-001/4498
(MHASKI)
|
1815008128NRG24151220230907117
|
18/12/2023
|
Mr. Shahrukh Anis Shaikh
|
1815008128WL051737
|
Mr. Shahrukh Anis Shaikh
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116064
|
|
Mr. Shahrukh Anis Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
VAIJAPUR
|
MH-15-008-128-001/616
(MHASKI)
|
1815008128NRG24151220230907123
|
18/12/2023
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
1815008128WL051737
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116056
|
|
Mr. RAMESHWAR SUBHASH SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
VAIJAPUR
|
MH-15-008-128-001/616
(MHASKI)
|
1815008128NRG24151220230907124
|
18/12/2023
|
Mr. Sheela Rameshwar Somawanshi
|
1815008128WL051737
|
Mr. Sheela Rameshwar Somawanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240116062
|
|
Mr. Sheela Rameshwar Somawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152607
|
152607
|
|
|
|
|
|
|
|