|
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-15-008-064-001/1200
(NAGAMATHAN)
|
1815008064NRG24110320241614509
|
20/03/2024
|
NIKITA KRUSHNA KALE
|
1815008064WL090943
|
NIKITA KRUSHNA KALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929923
|
|
Nikita Krushna Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
VAIJAPUR
|
MH-15-008-091-001/1438
(SHIVARAI)
|
1815008091NRG24050320241546726
|
20/03/2024
|
Kiran Sanjay Jadhav
|
1815008091WL087476
|
Kiran Sanjay Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929830
|
|
KIRAN SANJAY JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-091-001/1438
(SHIVARAI)
|
1815008091NRG24050320241546727
|
20/03/2024
|
Rukhmini Kiran Jadhav
|
1815008091WL087476
|
Rukhmini Kiran Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929831
|
|
RUKHMINI KIRAN JADHA
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-091-001/266
(SHIVARAI)
|
1815008091NRG24050320241546731
|
20/03/2024
|
RAMESHWAR DATTATRAY CHAVAN
|
1815008091WL087476
|
RAMESHWAR DATTATRAY CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929832
|
|
Rameshwar Dattatray Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VAIJAPUR
|
MH-15-008-091-001/499
(SHIVARAI)
|
1815008091NRG24050320241546738
|
20/03/2024
|
ROHINI ADESH BORDE
|
1815008091WL087477
|
ROHINI ADESH BORDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242929834
|
|
ROHINI ADESH BORDE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-091-001/558
(SHIVARAI)
|
1815008091NRG24080320241583546
|
20/03/2024
|
GANESH RATGHUNATH AAHER
|
1815008091WL089313
|
GANESH RATGHUNATH AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929833
|
|
GANESH RATGHUNATH AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
VAIJAPUR
|
MH-15-008-086-001/108
(SAWKHED (khandala))
|
1815008086NRG24110320241609590
|
20/03/2024
|
SUMANBAI SANTOSH JADHAV
|
1815008086WL090703
|
SUMANBAI SANTOSH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929909
|
|
SUMANBAI SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
VAIJAPUR
|
MH-15-008-086-001/226
(SAWKHED (khandala))
|
1815008086NRG24110320241609716
|
20/03/2024
|
PRASAD PRAKASH JADHAV
|
1815008086WL090708
|
PRASAD PRAKASH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929918
|
|
PRASAD PRAKASH JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
VAIJAPUR
|
MH-15-008-086-001/234
(SAWKHED (khandala))
|
1815008086NRG24110320241609625
|
20/03/2024
|
RAJENDRA BALU JADHAV
|
1815008086WL090703
|
RAJENDRA BALU JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929903
|
|
RAJENDRA BALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-086-001/235
(SAWKHED (khandala))
|
1815008086NRG24110320241609718
|
20/03/2024
|
SUNITA KAKASAHEB JADHAV
|
1815008086WL090708
|
SUNITA KAKASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929870
|
|
Mrs. SUNITA KAKASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
VAIJAPUR
|
MH-15-008-086-001/239
(SAWKHED (khandala))
|
1815008086NRG24110320241609627
|
20/03/2024
|
RAMNATH EKANATH SHINGARE
|
1815008086WL090703
|
RAMNATH EKANATH SHINGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929883
|
|
RAMNATH EKANATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-086-001/314
(SAWKHED (khandala))
|
1815008086NRG24110320241609645
|
20/03/2024
|
VIMALBAI DTTATRYHADHAV
|
1815008086WL090703
|
VIMALBAI DTTATRYHADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929861
|
|
VIMALBAI DTTATRYHADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-086-001/323
(SAWKHED (khandala))
|
1815008086NRG24110320241609733
|
20/03/2024
|
SANJAY KAILAS PAWAR
|
1815008086WL090708
|
SANJAY KAILAS PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929908
|
|
SANJAY KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-086-001/346
(SAWKHED (khandala))
|
1815008086NRG24110320241609654
|
20/03/2024
|
Dipali Nanasaheb Pawar
|
1815008086WL090703
|
Dipali Nanasaheb Pawar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929938
|
|
DIPALI NANASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
15
|
VAIJAPUR
|
MH-15-008-086-001/356
(SAWKHED (khandala))
|
1815008086NRG24110320241609660
|
20/03/2024
|
Samdhan Vitthal THorat
|
1815008086WL090703
|
Samdhan Vitthal THorat
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929937
|
|
Samdhan Vitthal THorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
VAIJAPUR
|
MH-15-008-086-001/100
(SAWKHED (khandala))
|
1815008086NRG24110320241609695
|
20/03/2024
|
ANKUSH BARKU JADHAV
|
1815008086WL090706
|
ANKUSH BARKU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929843
|
|
Mr. ANKUSH BARKU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
VAIJAPUR
|
MH-15-008-086-001/100
(SAWKHED (khandala))
|
1815008086NRG24110320241609694
|
20/03/2024
|
YOGESH ANKUSH JADHAV
|
1815008086WL090706
|
YOGESH ANKUSH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929840
|
|
Mr. Yogesh Ankush Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-086-001/102
(SAWKHED (khandala))
|
1815008086NRG24110320241609588
|
20/03/2024
|
SHIVAJI UTAM JADHAV
|
1815008086WL090703
|
SHIVAJI UTAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929896
|
|
SHIVAJI UTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-086-001/109
(SAWKHED (khandala))
|
1815008086NRG24110320241609592
|
20/03/2024
|
Tarabai Bhaginath Gangurde
|
1815008086WL090703
|
Tarabai Bhaginath Gangurde
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929950
|
|
Mr. Tarabai Bhaginath Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIJAPUR
|
MH-15-008-086-001/141
(SAWKHED (khandala))
|
1815008086NRG24110320241609596
|
20/03/2024
|
DATTU KANBHARI PANKHEDE
|
1815008086WL090703
|
DATTU KANBHARI PANKHEDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929931
|
|
DATTU KANBHARI PANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-086-001/141
(SAWKHED (khandala))
|
1815008086NRG24110320241609597
|
20/03/2024
|
SANGITA DATTU PANKHEDE
|
1815008086WL090703
|
SANGITA DATTU PANKHEDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929911
|
|
SANGITA DATTU PANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-086-001/142
(SAWKHED (khandala))
|
1815008086NRG24110320241609599
|
20/03/2024
|
DINKAR GANPAT JADHAV
|
1815008086WL090703
|
DINKAR GANPAT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929917
|
|
DINKAR GANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-086-001/142
(SAWKHED (khandala))
|
1815008086NRG24110320241609598
|
20/03/2024
|
Mirabai Ganpat Jadhav
|
1815008086WL090703
|
Mirabai Ganpat Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929845
|
|
Mrs. MIRABAI GANPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIJAPUR
|
MH-15-008-086-001/157
(SAWKHED (khandala))
|
1815008086NRG24110320241609603
|
20/03/2024
|
Bandu Asaram Jadhav
|
1815008086WL090703
|
Bandu Asaram Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929932
|
|
Bandu Asaram Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-086-001/160
(SAWKHED (khandala))
|
1815008086NRG24110320241609604
|
20/03/2024
|
Arjun Kaduba Wakle
|
1815008086WL090703
|
Arjun Kaduba Wakle
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929933
|
|
ARJUN KADUBA WAKLE
|
BANK OF INDIA(508505)
|
|
26
|
VAIJAPUR
|
MH-15-008-086-001/164
(SAWKHED (khandala))
|
1815008086NRG24110320241609607
|
20/03/2024
|
ROHIDAS WALMIK ADHUDE
|
1815008086WL090703
|
ROHIDAS WALMIK ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929895
|
|
ROHIDAS WALMIK ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-086-001/164
(SAWKHED (khandala))
|
1815008086NRG24110320241609606
|
20/03/2024
|
WALMIK ABARAO ADHUDE
|
1815008086WL090703
|
WALMIK ABARAO ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929894
|
|
WALMIK ABARAO ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-086-001/168
(SAWKHED (khandala))
|
1815008086NRG24110320241609609
|
20/03/2024
|
CHANGUNABAI BHAGWAN WAKALE
|
1815008086WL090703
|
CHANGUNABAI BHAGWAN WAKALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929930
|
|
CHANGUNABAI BHAGWAN WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-086-001/176
(SAWKHED (khandala))
|
1815008086NRG24110320241609610
|
20/03/2024
|
GANESH BHAGINATH ADHUDE
|
1815008086WL090703
|
GANESH BHAGINATH ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929919
|
|
GANESH BHAGINATH ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-086-001/229
(SAWKHED (khandala))
|
1815008086NRG24110320241609717
|
20/03/2024
|
SAGAR RAOSAHEB JADHAV
|
1815008086WL090708
|
SAGAR RAOSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929948
|
|
SAGAR RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-086-001/230
(SAWKHED (khandala))
|
1815008086NRG24110320241609697
|
20/03/2024
|
RAHUL RANGANTH JADHAV
|
1815008086WL090706
|
RAHUL RANGANTH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929912
|
|
RAHUL RANGANTH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-086-001/233
(SAWKHED (khandala))
|
1815008086NRG24110320241609624
|
20/03/2024
|
BHARTI DNYANESHWAR PAWAR
|
1815008086WL090703
|
BHARTI DNYANESHWAR PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929945
|
|
BHARTI DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-086-001/233
(SAWKHED (khandala))
|
1815008086NRG24110320241609623
|
20/03/2024
|
DNYANESHWAR MURLIDHAR PAWAR
|
1815008086WL090703
|
DNYANESHWAR MURLIDHAR PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929941
|
|
DNYANESHWAR MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-086-001/239
(SAWKHED (khandala))
|
1815008086NRG24110320241609628
|
20/03/2024
|
JYOTI RAMNAAH SHINGARE
|
1815008086WL090703
|
JYOTI RAMNAAH SHINGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929944
|
|
JYOTI RAMNAAH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-086-001/261
(SAWKHED (khandala))
|
1815008086NRG24110320241609723
|
20/03/2024
|
RAJENDRA DATTU PAWAR
|
1815008086WL090708
|
RAJENDRA DATTU PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929910
|
|
RAJENDRA DATTU PWAR
|
BANK OF INDIA(508505)
|
|
36
|
VAIJAPUR
|
MH-15-008-086-001/261
(SAWKHED (khandala))
|
1815008086NRG24110320241609724
|
20/03/2024
|
SURESH RAJENDRA PAWAR
|
1815008086WL090708
|
SURESH RAJENDRA PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929916
|
|
SURESH RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-086-001/268
(SAWKHED (khandala))
|
1815008086NRG24110320241609725
|
20/03/2024
|
JAGDISH KISAN GHUNAVAT
|
1815008086WL090708
|
JAGDISH KISAN GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929951
|
|
JAGDISH KISAN GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-086-001/269
(SAWKHED (khandala))
|
1815008086NRG24110320241609640
|
20/03/2024
|
VIJAY VASANT JADHAV
|
1815008086WL090703
|
VIJAY VASANT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929929
|
|
Mr. VIJAY VASANTRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VAIJAPUR
|
MH-15-008-086-001/274
(SAWKHED (khandala))
|
1815008086NRG24110320241609726
|
20/03/2024
|
AJAY MADHUKAR JADHAV
|
1815008086WL090708
|
AJAY MADHUKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929913
|
|
AJAY MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-086-001/296
(SAWKHED (khandala))
|
1815008086NRG24110320241609728
|
20/03/2024
|
MAYURI SAGAR JADHAV
|
1815008086WL090708
|
MAYURI SAGAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929810
|
|
Miss. Mayuri Sagar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-086-001/297
(SAWKHED (khandala))
|
1815008086NRG24110320241609699
|
20/03/2024
|
GANESH UTTAM JADHAV
|
1815008086WL090706
|
GANESH UTTAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929838
|
|
GANESH UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-086-001/297
(SAWKHED (khandala))
|
1815008086NRG24110320241609698
|
20/03/2024
|
UTTAM MANAHI JADHAV
|
1815008086WL090706
|
UTTAM MANAHI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929905
|
|
UTTAM MANAHI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-086-001/305
(SAWKHED (khandala))
|
1815008086NRG24110320241609731
|
20/03/2024
|
SHRAVAN RAVSAHEB JADHAV
|
1815008086WL090708
|
SHRAVAN RAVSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929949
|
|
SHRAVAN RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-086-001/313
(SAWKHED (khandala))
|
1815008086NRG24110320241609641
|
20/03/2024
|
ABHISHEK SANJAY JADHAV
|
1815008086WL090703
|
ABHISHEK SANJAY JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929842
|
|
ABHISHEK SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-086-001/314
(SAWKHED (khandala))
|
1815008086NRG24110320241609644
|
20/03/2024
|
DTTATRY KARBHARI JADHAV
|
1815008086WL090703
|
DTTATRY KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929904
|
|
DATTU KARBHARI JADHAV
|
BANK OF INDIA(508505)
|
|
46
|
VAIJAPUR
|
MH-15-008-086-001/324
(SAWKHED (khandala))
|
1815008086NRG24110320241609646
|
20/03/2024
|
GANESH BHAUSAHEB JADHAV
|
1815008086WL090703
|
GANESH BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929841
|
|
GANESH B JADHAV
|
HDFC BANK LTD(607152)
|
|
47
|
VAIJAPUR
|
MH-15-008-086-001/325
(SAWKHED (khandala))
|
1815008086NRG24110320241609648
|
20/03/2024
|
RANI YOGESH JADHAV
|
1815008086WL090703
|
RANI YOGESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929812
|
|
MISS RANI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIJAPUR
|
MH-15-008-086-001/326
(SAWKHED (khandala))
|
1815008086NRG24110320241609650
|
20/03/2024
|
Appasaheb Taterao Bagul
|
1815008086WL090703
|
Appasaheb Taterao Bagul
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929934
|
|
Mr. APPASAHEB TATERAO BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
VAIJAPUR
|
MH-15-008-086-001/329
(SAWKHED (khandala))
|
1815008086NRG24110320241609651
|
20/03/2024
|
Vijay Balasaheb Pingale
|
1815008086WL090703
|
Vijay Balasaheb Pingale
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929935
|
|
VIJAY BALASAHEB PING
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-086-001/330
(SAWKHED (khandala))
|
1815008086NRG24110320241609652
|
20/03/2024
|
Pratibha Arjun Wakle
|
1815008086WL090703
|
Pratibha Arjun Wakle
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929936
|
|
Pratibha Arjun Wakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-086-001/348
(SAWKHED (khandala))
|
1815008086NRG24110320241609655
|
20/03/2024
|
Machindra Karbhari Shingare
|
1815008086WL090703
|
Machindra Karbhari Shingare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929940
|
|
MACHCHINDRA KARBHARI SINGARE
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-086-001/348
(SAWKHED (khandala))
|
1815008086NRG24110320241609656
|
20/03/2024
|
Shailabai Machhindr Shingare
|
1815008086WL090703
|
Shailabai Machhindr Shingare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929939
|
|
SHAILABAI MACHCHINDRA SINGARE
|
BANK OF INDIA(508505)
|
|
53
|
VAIJAPUR
|
MH-15-008-086-001/353
(SAWKHED (khandala))
|
1815008086NRG24110320241609657
|
20/03/2024
|
Mahesh Ganesh Adhude
|
1815008086WL090703
|
Mahesh Ganesh Adhude
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929846
|
|
Master MAHESH GANESH ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-086-001/354
(SAWKHED (khandala))
|
1815008086NRG24110320241609658
|
20/03/2024
|
Dnyaneshwar Sahebrav Jadhav
|
1815008086WL090703
|
Dnyaneshwar Sahebrav Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929847
|
|
Mr. Dnyaneshwar Sahebrav Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
VAIJAPUR
|
MH-15-008-086-001/355
(SAWKHED (khandala))
|
1815008086NRG24110320241609659
|
20/03/2024
|
Akshay Dnyaneshwar Jadhav
|
1815008086WL090703
|
Akshay Dnyaneshwar Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929809
|
|
Mr. Akshay Dnyaneshwar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
VAIJAPUR
|
MH-15-008-086-001/55
(SAWKHED (khandala))
|
1815008086NRG24110320241609701
|
20/03/2024
|
MANDA VISHNU JADHAV
|
1815008086WL090706
|
MANDA VISHNU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929839
|
|
Mrs. Manda Vishnu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-086-001/68
(SAWKHED (khandala))
|
1815008086NRG24110320241609662
|
20/03/2024
|
BHAUSAHEB SAHEBRAO JADHAV
|
1815008086WL090703
|
BHAUSAHEB SAHEBRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929946
|
|
Mr. BHAUSAHEB SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-086-001/68
(SAWKHED (khandala))
|
1815008086NRG24110320241609663
|
20/03/2024
|
MINABAI BHAUSAHEB JADHAV
|
1815008086WL090703
|
MINABAI BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929947
|
|
Mr. BHAUSAHEB SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-086-001/7
(SAWKHED (khandala))
|
1815008086NRG24110320241609664
|
20/03/2024
|
AJAY SANJAY JADHAV
|
1815008086WL090703
|
AJAY SANJAY JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929906
|
|
Mr. AJAY SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
VAIJAPUR
|
MH-15-008-086-001/95
(SAWKHED (khandala))
|
1815008086NRG24110320241609734
|
20/03/2024
|
JALINDAR ANNA JADHAV
|
1815008086WL090708
|
JALINDAR ANNA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929900
|
|
JALINDAR ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-086-001/95
(SAWKHED (khandala))
|
1815008086NRG24110320241609735
|
20/03/2024
|
KALPANA JALINDER JADHAV
|
1815008086WL090708
|
KALPANA JALINDER JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929899
|
|
KALPANA JALINDER JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
62
|
VAIJAPUR
|
MH-15-008-064-001/1075
(NAGAMATHAN)
|
1815008000NRG24130320241631895
|
20/03/2024
|
SUDHIR PANDIT JAGTAP
|
1815008WL091865
|
SUDHIR PANDIT JAGTAP
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929813
|
|
SUDHIR PANDIT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-064-001/1147
(NAGAMATHAN)
|
1815008000NRG24130320241631900
|
20/03/2024
|
KESHAV PRAKASH GADEKAR
|
1815008WL091865
|
KESHAV PRAKASH GADEKAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929848
|
|
Mr. KESHAV PRAKASH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
VAIJAPUR
|
MH-15-008-064-001/1147
(NAGAMATHAN)
|
1815008000NRG24130320241631899
|
20/03/2024
|
muktabai prakash gadhekar
|
1815008WL091865
|
muktabai prakash gadhekar
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929844
|
|
Mrs. MUKTABAI PARAKASH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
VAIJAPUR
|
MH-15-008-064-001/1159
(NAGAMATHAN)
|
1815008000NRG24130320241631905
|
20/03/2024
|
AMOL PRABHAKAR KARDAK
|
1815008WL091865
|
AMOL PRABHAKAR KARDAK
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929811
|
|
AMOL PRABHAKAR KARDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-064-001/1229
(NAGAMATHAN)
|
1815008064NRG24010320241505236
|
20/03/2024
|
CHETAN PARASRAM BADHE
|
1815008064WL085158
|
CHETAN PARASRAM BADHE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929928
|
|
CHETAN PARASRAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-064-001/793
(NAGAMATHAN)
|
1815008000NRG24130320241631931
|
20/03/2024
|
HARICHANDRA KARBHARI KHURUD
|
1815008WL091865
|
HARICHANDRA KARBHARI KHURUD
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929907
|
|
HARICHANDRA KARBHARI KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-064-001/793
(NAGAMATHAN)
|
1815008000NRG24130320241631932
|
20/03/2024
|
MANISHA HARICHANDRA KHURUD
|
1815008WL091865
|
MANISHA HARICHANDRA KHURUD
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929925
|
|
Manisha Harichand Khurud
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
VAIJAPUR
|
MH-15-008-064-001/999
(NAGAMATHAN)
|
1815008064NRG24010320241507428
|
20/03/2024
|
PALLAVI PRAVIN VISHVAMBHAR
|
1815008064WL085282
|
PALLAVI PRAVIN VISHVAMBHAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929849
|
|
Mrs. Pallavi Pravin Vishvambhar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
70
|
VAIJAPUR
|
MH-15-008-052-001/473
(LONI (kh))
|
1815008052NRG24030320241522762
|
20/03/2024
|
TAIYRABHAI GANIBHAI SAIKH
|
1815008052WL086106
|
TAIYRABHAI GANIBHAI SAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929860
|
|
TAIYRABHAI GANIBHAI SAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-052-001/5
(LONI (kh))
|
1815008052NRG24030320241522764
|
20/03/2024
|
MAHEBUB BANOBHAI SHAIKH
|
1815008052WL086106
|
MAHEBUB BANOBHAI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929855
|
|
MAHEBUB BANOBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-064-001/654
(NAGAMATHAN)
|
1815008064NRG24010320241507417
|
20/03/2024
|
APPASAHEB GORAKHANTH RAMTEKE
|
1815008064WL085281
|
APPASAHEB GORAKHANTH RAMTEKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929889
|
|
Mr. APPASAHEB GORAKHNATH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
VAIJAPUR
|
MH-15-008-064-001/654
(NAGAMATHAN)
|
1815008064NRG24010320241507418
|
20/03/2024
|
MANGAL APPASAHEB RAMTEKE
|
1815008064WL085281
|
MANGAL APPASAHEB RAMTEKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929864
|
|
MANGAL APPASAHEB RAMTEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-064-001/716
(NAGAMATHAN)
|
1815008064NRG24010320241507423
|
20/03/2024
|
YOGESH HARI VISWAMBAR
|
1815008064WL085282
|
YOGESH HARI VISWAMBAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929863
|
|
YOGESH HARICHANDRA VISHVAMBAR
|
IDBI BANK(607095)
|
|
75
|
VAIJAPUR
|
MH-15-008-064-001/999
(NAGAMATHAN)
|
1815008064NRG24010320241507427
|
20/03/2024
|
PRAVIN HARISHCHANDRA VISHWAMBHAR
|
1815008064WL085282
|
PRAVIN HARISHCHANDRA VISHWAMBHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929862
|
|
PRAVIN HARISHCHANDRA VISHWAMBHAR
|
IDBI BANK(607095)
|
|
76
|
VAIJAPUR
|
MH-15-008-086-001/102
(SAWKHED (khandala))
|
1815008086NRG24110320241609589
|
20/03/2024
|
KALPANA SHIVAJI JADHAV
|
1815008086WL090703
|
KALPANA SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929885
|
|
KALPANA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-086-001/244
(SAWKHED (khandala))
|
1815008086NRG24110320241609629
|
20/03/2024
|
POPAT VINAYAK JADHAV
|
1815008086WL090703
|
POPAT VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929868
|
|
POPAT VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-086-001/245
(SAWKHED (khandala))
|
1815008086NRG24110320241609631
|
20/03/2024
|
ARCHANA PRAVIN JADHAV
|
1815008086WL090703
|
ARCHANA PRAVIN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929857
|
|
ARCHANA PRAVIN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-086-001/245
(SAWKHED (khandala))
|
1815008086NRG24110320241609630
|
20/03/2024
|
PRAVIN POPAT JADHAV
|
1815008086WL090703
|
PRAVIN POPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929856
|
|
PRAVIN POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-086-001/261
(SAWKHED (khandala))
|
1815008086NRG24110320241609637
|
20/03/2024
|
SHUBHAM RAJENDRA PAWAR
|
1815008086WL090703
|
SHUBHAM RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929887
|
|
SHUBHAM RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-086-001/313
(SAWKHED (khandala))
|
1815008086NRG24110320241609642
|
20/03/2024
|
SANJAY VINAYAK JADHAV
|
1815008086WL090703
|
SANJAY VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929867
|
|
SANJAY VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-086-001/325
(SAWKHED (khandala))
|
1815008086NRG24110320241609647
|
20/03/2024
|
RUKHMINIBAI SANPAT JADHAV
|
1815008086WL090703
|
RUKHMINIBAI SANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929865
|
|
RUKHMINIBAI SANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-086-001/325
(SAWKHED (khandala))
|
1815008086NRG24110320241609649
|
20/03/2024
|
SANPAT VINAYAK JADHAV
|
1815008086WL090703
|
SANPAT VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929866
|
|
SANPAT VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-086-001/47
(SAWKHED (khandala))
|
1815008086NRG24110320241609700
|
20/03/2024
|
VIMAL BHAUSAHEB NIKAM
|
1815008086WL090706
|
VIMAL BHAUSAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929869
|
|
VIMAL BHAUSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-091-001/1178
(SHIVARAI)
|
1815008091NRG24080320241583542
|
20/03/2024
|
SATISH KADUBA ROKADE
|
1815008091WL089313
|
SATISH KADUBA ROKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929893
|
|
SATISH KADUBA ROKDE
|
IDBI BANK(607095)
|
|
86
|
VAIJAPUR
|
MH-15-008-091-001/1258
(SHIVARAI)
|
1815008091NRG24050320241546257
|
20/03/2024
|
SARASVATI DATTU BORSE
|
1815008091WL087465
|
SARASVATI DATTU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929874
|
|
SARASVATI DATTU BORSE
|
IDBI BANK(607095)
|
|
87
|
VAIJAPUR
|
MH-15-008-091-001/1377
(SHIVARAI)
|
1815008091NRG24080320241583481
|
20/03/2024
|
YOGESH MANOHAR VARPE
|
1815008091WL089304
|
YOGESH MANOHAR VARPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929873
|
|
YOGESH MANOHAR VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-091-001/216
(SHIVARAI)
|
1815008091NRG24080320241583544
|
20/03/2024
|
ANNASAHEB ASARAM CHAVAN
|
1815008091WL089313
|
ANNASAHEB ASARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929891
|
|
ANNASAHEB ASARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-091-001/266
(SHIVARAI)
|
1815008091NRG24050320241546729
|
20/03/2024
|
DATTU TUKARAM CHAVAN
|
1815008091WL087476
|
DATTU TUKARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929892
|
|
DATTU TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-091-001/499
(SHIVARAI)
|
1815008091NRG24050320241546735
|
20/03/2024
|
PRALAHAD BHIKAN BORDE
|
1815008091WL087477
|
PRALAHAD BHIKAN BORDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242929858
|
|
PRALAHAD BHIKAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-091-001/499
(SHIVARAI)
|
1815008091NRG24050320241546736
|
20/03/2024
|
PUSHPA PRALAHAD BORDE
|
1815008091WL087477
|
PUSHPA PRALAHAD BORDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242929859
|
|
MRS PUSHPABAI PRALHAD BORDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIJAPUR
|
MH-15-008-091-001/510
(SHIVARAI)
|
1815008091NRG24080320241583483
|
20/03/2024
|
PRIYANKA BHARAT CHAVAN
|
1815008091WL089304
|
PRIYANKA BHARAT CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929872
|
|
PRIYANKA BHARAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-091-001/510
(SHIVARAI)
|
1815008091NRG24080320241583482
|
20/03/2024
|
VALHUBAIBHARAT CHAVAN
|
1815008091WL089304
|
VALHUBAIBHARAT CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929871
|
|
VALHUBAIBHARAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-091-001/720
(SHIVARAI)
|
1815008091NRG24050320241546733
|
20/03/2024
|
ANNASAHEB NAMDEV TUPAKE
|
1815008091WL087476
|
ANNASAHEB NAMDEV TUPAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929890
|
|
ANNASAHEB NAMDEV TUPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
95
|
VAIJAPUR
|
MH-15-008-064-001/1200
(NAGAMATHAN)
|
1815008064NRG24110320241614508
|
20/03/2024
|
KRUSHNA RAJENDRA KALE
|
1815008064WL090943
|
KRUSHNA RAJENDRA KALE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929924
|
|
KRUSHANA RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VAIJAPUR
|
MH-15-008-091-001/1308
(SHIVARAI)
|
1815008091NRG24050320241546740
|
20/03/2024
|
Ankush Kaduba Aher
|
1815008091WL087478
|
Ankush Kaduba Aher
|
00152
|
HDFC0002681
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242929835
|
|
Mr. AHER ANKUSH KADUBA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
VAIJAPUR
|
MH-15-008-091-001/530
(SHIVARAI)
|
1815008091NRG24050320241546743
|
20/03/2024
|
SACHIN BABASAHEB AHER
|
1815008091WL087478
|
SACHIN BABASAHEB AHER
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242929836
|
|
MR SACHIN BABASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
98
|
VAIJAPUR
|
MH-15-008-064-001/1229
(NAGAMATHAN)
|
1815008064NRG24010320241505235
|
20/03/2024
|
BADHE ASHWINI RISHIKESH
|
1815008064WL085158
|
BADHE ASHWINI RISHIKESH
|
00165
|
IBKL0001678
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929926
|
|
ASHWINI PRABHAKAR SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
99
|
VAIJAPUR
|
MH-15-008-091-001/569
(SHIVARAI)
|
1815008091NRG24080320241583548
|
20/03/2024
|
LILABAIRAGHUNATH AAHER
|
1815008091WL089313
|
LILABAIRAGHUNATH AAHER
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929952
|
|
LILABAI RAGHUNATH AHER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-091-001/1208
(SHIVARAI)
|
1815008091NRG24050320241546256
|
20/03/2024
|
GORAKH BHAGINATH AHER
|
1815008091WL087465
|
GORAKH BHAGINATH AHER
|
00415
|
SBIN0001207
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242929920
|
|
GORAKH BHAGINATH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
101
|
VAIJAPUR
|
MH-15-008-064-001/1229
(NAGAMATHAN)
|
1815008064NRG24010320241505234
|
20/03/2024
|
RISHIKESH PARASRAM BADHE
|
1815008064WL085158
|
RISHIKESH PARASRAM BADHE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929927
|
|
RISHIKESH PARASRAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-091-001/112
(SHIVARAI)
|
1815008091NRG24080320241583476
|
20/03/2024
|
DEVIDAS SAVLIRAM CHAVHAN
|
1815008091WL089304
|
DEVIDAS SAVLIRAM CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929914
|
|
DEVIDAS SAVLIRAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-091-001/1129
(SHIVARAI)
|
1815008091NRG24050320241546767
|
20/03/2024
|
Tejas Dnyandev Dike
|
1815008091WL087480
|
Tejas Dnyandev Dike
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242929921
|
|
MR TEJAS DNYANDEV DIKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
VAIJAPUR
|
MH-15-008-091-001/1129
(SHIVARAI)
|
1815008091NRG24050320241546768
|
20/03/2024
|
Vaishali Dnyandev Dike
|
1815008091WL087480
|
Vaishali Dnyandev Dike
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242929922
|
|
Vaishali Dnyandev Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-091-001/1130
(SHIVARAI)
|
1815008091NRG24080320241583477
|
20/03/2024
|
ASHOK LAXMAN DIKE
|
1815008091WL089304
|
ASHOK LAXMAN DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929897
|
|
MR ASHOK LAXMAN DIKE MRS NANDABAI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
106
|
VAIJAPUR
|
MH-15-008-091-001/1203
(SHIVARAI)
|
1815008091NRG24080320241583478
|
20/03/2024
|
NVANATH BHAGINATH CHAVAN
|
1815008091WL089304
|
NVANATH BHAGINATH CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929829
|
|
NAVNATH BHAGINATH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VAIJAPUR
|
MH-15-008-091-001/1308
(SHIVARAI)
|
1815008091NRG24080320241583543
|
20/03/2024
|
AMOL KADUBA AHER
|
1815008091WL089313
|
AMOL KADUBA AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929824
|
|
MR AMOL KADUBA AHER
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIJAPUR
|
MH-15-008-091-001/207
(SHIVARAI)
|
1815008091NRG24050320241546728
|
20/03/2024
|
KADUABAI SAKHAHARI WONE
|
1815008091WL087476
|
KADUABAI SAKHAHARI WONE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929827
|
|
KADUABAI SAKHAHARI WONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-091-001/266
(SHIVARAI)
|
1815008091NRG24050320241546730
|
20/03/2024
|
KASTURABAI DATTU CHAVAN
|
1815008091WL087476
|
KASTURABAI DATTU CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929898
|
|
MRS KASTURABAI DATTU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIJAPUR
|
MH-15-008-091-001/393
(SHIVARAI)
|
1815008091NRG24080320241583545
|
20/03/2024
|
LAXMAN ANNASAHEB AHER
|
1815008091WL089313
|
LAXMAN ANNASAHEB AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929828
|
|
LAXMAN ANNASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-091-001/499
(SHIVARAI)
|
1815008091NRG24050320241546737
|
20/03/2024
|
Adesh Pralhad Borde
|
1815008091WL087477
|
Adesh Pralhad Borde
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242929825
|
|
MR ADESH PRALHAD BORDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIJAPUR
|
MH-15-008-091-001/499
(SHIVARAI)
|
1815008091NRG24050320241546739
|
20/03/2024
|
SAKSHI PRALHAD BORDE
|
1815008091WL087477
|
SAKSHI PRALHAD BORDE
|
00415
|
SBIN0003538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242929826
|
|
MISS SAKSHI PRALHAD BORDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIJAPUR
|
MH-15-008-091-001/530
(SHIVARAI)
|
1815008091NRG24050320241546742
|
20/03/2024
|
SAGAR BABASAHEB AHER
|
1815008091WL087478
|
SAGAR BABASAHEB AHER
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242929823
|
|
SAGAR BABASAHEB AHER
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VAIJAPUR
|
MH-15-008-091-001/569
(SHIVARAI)
|
1815008091NRG24080320241583547
|
20/03/2024
|
RAGHUNATH KISAN AAHER
|
1815008091WL089313
|
RAGHUNATH KISAN AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929822
|
|
RAGHUNATH KISAN AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-091-001/720
(SHIVARAI)
|
1815008091NRG24050320241546734
|
20/03/2024
|
Yogesh Annasaheb Tupake
|
1815008091WL087476
|
Yogesh Annasaheb Tupake
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929953
|
|
MR YOGESH ANNASAHEB TUPAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
116
|
VAIJAPUR
|
MH-15-008-091-001/603
(SHIVARAI)
|
1815008091NRG24050320241546732
|
20/03/2024
|
AMOL UTTAMRAO WHON
|
1815008091WL087476
|
AMOL UTTAMRAO WHON
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929837
|
|
AMOL UTTAMRAO WHON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
VAIJAPUR
|
MH-15-008-052-001/6
(LONI (kh))
|
1815008052NRG24030320241522768
|
20/03/2024
|
Shakila Kadir Sayyad
|
1815008052WL086106
|
Shakila Kadir Sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929854
|
|
SHAKILABI KADIRBHAI SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VAIJAPUR
|
MH-15-008-064-001/1147
(NAGAMATHAN)
|
1815008000NRG24130320241631898
|
20/03/2024
|
prakash rausaheb gadhekar
|
1815008WL091865
|
prakash rausaheb gadhekar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929880
|
|
PRAKASH RAOSAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VAIJAPUR
|
MH-15-008-064-001/1151
(NAGAMATHAN)
|
1815008064NRG24010320241505232
|
20/03/2024
|
BALU NAMDEAV BADHE
|
1815008064WL085158
|
BALU NAMDEAV BADHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929877
|
|
BALU NAMDEAV BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-064-001/1228
(NAGAMATHAN)
|
1815008064NRG24010320241505233
|
20/03/2024
|
SAGAR SANJAY TAMBE
|
1815008064WL085158
|
SAGAR SANJAY TAMBE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929881
|
|
SAGAR SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-064-001/234
(NAGAMATHAN)
|
1815008064NRG24010320241505238
|
20/03/2024
|
SANGITA BHUJANG TAMBE
|
1815008064WL085158
|
SANGITA BHUJANG TAMBE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929879
|
|
SANGITA SANJAY TAMBE
|
IDBI BANK(607095)
|
|
122
|
VAIJAPUR
|
MH-15-008-064-001/234
(NAGAMATHAN)
|
1815008064NRG24010320241505237
|
20/03/2024
|
SANJAY BHUJANG TAMBE
|
1815008064WL085158
|
SANJAY BHUJANG TAMBE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929878
|
|
SANJAY BHUJANG TAMBE
|
IDBI BANK(607095)
|
|
123
|
VAIJAPUR
|
MH-15-008-064-001/391
(NAGAMATHAN)
|
1815008064NRG24110320241614511
|
20/03/2024
|
NAMDEV MACHINDRA JAGTAP
|
1815008064WL090943
|
NAMDEV MACHINDRA JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242929876
|
|
NAMDEV MACHHINDRA JAGTAP
|
IDBI BANK(607095)
|
|
124
|
VAIJAPUR
|
MH-15-008-086-001/109
(SAWKHED (khandala))
|
1815008086NRG24110320241609591
|
20/03/2024
|
Bhaginath Mahadu Gangurde
|
1815008086WL090703
|
Bhaginath Mahadu Gangurde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929884
|
|
BHAGINATH MAHADU GANGURDE
|
BANK OF INDIA(508505)
|
|
125
|
VAIJAPUR
|
MH-15-008-086-001/161
(SAWKHED (khandala))
|
1815008086NRG24110320241609605
|
20/03/2024
|
Prabhakar Narahayn Jadhav
|
1815008086WL090703
|
Prabhakar Narahayn Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929882
|
|
PRABHAKAR NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
126
|
VAIJAPUR
|
MH-15-008-086-001/234
(SAWKHED (khandala))
|
1815008086NRG24110320241609626
|
20/03/2024
|
Pushpa Rajendra Jadhav
|
1815008086WL090703
|
Pushpa Rajendra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929888
|
|
Pushpa Rajendra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-086-001/346
(SAWKHED (khandala))
|
1815008086NRG24110320241609653
|
20/03/2024
|
Bagishri Pravin Pawar
|
1815008086WL090703
|
Bagishri Pravin Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929886
|
|
Bagishri Pravin Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-091-001/1129
(SHIVARAI)
|
1815008091NRG24050320241546766
|
20/03/2024
|
DNYANDEV CHANGDEV DIKE
|
1815008091WL087480
|
DNYANDEV CHANGDEV DIKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242929875
|
|
DNYANDEV CHANGDEV DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
129
|
VAIJAPUR
|
MH-15-008-052-001/386
(LONI (kh))
|
1815008052NRG24030320241522801
|
20/03/2024
|
Nitin Rajendra Jadhav
|
1815008052WL086109
|
Nitin Rajendra Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929853
|
|
Mr. Nitin Rajendra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
VAIJAPUR
|
MH-15-008-052-001/473
(LONI (kh))
|
1815008052NRG24030320241522763
|
20/03/2024
|
SAJID GANIBHAI SHAIKH
|
1815008052WL086106
|
SAJID GANIBHAI SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929902
|
|
SAJID GANIBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-052-001/578
(LONI (kh))
|
1815008052NRG24030320241522766
|
20/03/2024
|
ASHABAI UNUS SAYYAD
|
1815008052WL086106
|
ASHABAI UNUS SAYYAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929817
|
|
ASHABI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VAIJAPUR
|
MH-15-008-052-001/578
(LONI (kh))
|
1815008052NRG24030320241522765
|
20/03/2024
|
YUNUS BASHIR SAYYAD
|
1815008052WL086106
|
YUNUS BASHIR SAYYAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929814
|
|
YUNUS BASHIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-052-001/6
(LONI (kh))
|
1815008052NRG24030320241522770
|
20/03/2024
|
Cand Kadir Sayyed
|
1815008052WL086106
|
Cand Kadir Sayyed
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929821
|
|
CHAND KADIR SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VAIJAPUR
|
MH-15-008-052-001/6
(LONI (kh))
|
1815008052NRG24030320241522767
|
20/03/2024
|
SHAIKH KADIR BASHIR
|
1815008052WL086106
|
SHAIKH KADIR BASHIR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929815
|
|
Mr. KADIRBHAI BASHIRBHAI SEYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-052-001/6
(LONI (kh))
|
1815008052NRG24030320241522769
|
20/03/2024
|
SHARUKH KADIR SAYYAD
|
1815008052WL086106
|
SHARUKH KADIR SAYYAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929819
|
|
Mr. SHARUKH KADIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
VAIJAPUR
|
MH-15-008-052-001/636
(LONI (kh))
|
1815008052NRG24030320241522771
|
20/03/2024
|
AJAM BABULAL SAIYYAD
|
1815008052WL086106
|
AJAM BABULAL SAIYYAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929901
|
|
AJAM BABULAL SAIYAD
|
BANK OF INDIA(508505)
|
|
137
|
VAIJAPUR
|
MH-15-008-052-001/697
(LONI (kh))
|
1815008052NRG24030320241522803
|
20/03/2024
|
Amol Dnyaneshwar Ghaywat
|
1815008052WL086109
|
Amol Dnyaneshwar Ghaywat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929820
|
|
Mr. Amol Dnyaneshwar Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
VAIJAPUR
|
MH-15-008-052-001/697
(LONI (kh))
|
1815008052NRG24030320241522802
|
20/03/2024
|
Vaishali Dnyaneshwar Ghaywat
|
1815008052WL086109
|
Vaishali Dnyaneshwar Ghaywat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929851
|
|
Vaishali Dnyaneshwar Ghaywat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-052-001/7
(LONI (kh))
|
1815008052NRG24030320241522772
|
20/03/2024
|
Sana Harun Sayyad
|
1815008052WL086106
|
Sana Harun Sayyad
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929850
|
|
Miss. Sana Harun Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VAIJAPUR
|
MH-15-008-052-001/91
(LONI (kh))
|
1815008052NRG24030320241522804
|
20/03/2024
|
Rani Yogesh Somase
|
1815008052WL086109
|
Rani Yogesh Somase
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929818
|
|
RANI YOGESH SOMASE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
VAIJAPUR
|
MH-15-008-052-001/983
(LONI (kh))
|
1815008052NRG24030320241522805
|
20/03/2024
|
Arti Sachin Somase
|
1815008052WL086109
|
Arti Sachin Somase
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929852
|
|
ARTI SACHIN SOMASE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
VAIJAPUR
|
MH-15-008-086-001/267
(SAWKHED (khandala))
|
1815008086NRG24110320241609638
|
20/03/2024
|
BALU GULABRAO PANKHADE
|
1815008086WL090703
|
BALU GULABRAO PANKHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929942
|
|
Mr. BALU GULABRAO PANKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-086-001/267
(SAWKHED (khandala))
|
1815008086NRG24110320241609639
|
20/03/2024
|
LATA BALU PANKHADE
|
1815008086WL090703
|
LATA BALU PANKHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242929943
|
|
Mrs. LATA BALU PANKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
144
|
VAIJAPUR
|
MH-15-008-091-001/530
(SHIVARAI)
|
1815008091NRG24050320241546741
|
20/03/2024
|
BABASAHEB NIVRUTI AAHER
|
1815008091WL087478
|
BABASAHEB NIVRUTI AAHER
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242929816
|
|
Mr. BABASAHEB NIVRUTTI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
VAIJAPUR
|
MH-15-008-091-001/79
(SHIVARAI)
|
1815008091NRG24050320241546744
|
20/03/2024
|
NIVRUTI KIASN AAHER
|
1815008091WL087478
|
NIVRUTI KIASN AAHER
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242929915
|
|
NIVRUTI KIASN AAHER
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THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
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SubTotal
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3822
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3822
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Total
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232050
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232050
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