|
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-15-008-075-001/2113
(PANVI (kh))
|
1815008000NRG24120120241100238
|
26/01/2024
|
manish savaliram satre
|
1815008WL062094
|
manish savaliram satre
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302671
|
|
MANISHA SUDAM SATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-007-001/133084
(BORSAR)
|
1815008007NRG24250120241176023
|
26/01/2024
|
SUMANBAI RAMBHAU JADHAV
|
1815008007WL066729
|
SUMANBAI RAMBHAU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294599
|
|
SUMANBAI RAMBHAU JAD
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-007-001/133149
(BORSAR)
|
1815008000NRG24200120241143777
|
26/01/2024
|
DNYANESHWAR SURESH PEDE
|
1815008WL064850
|
DNYANESHWAR SURESH PEDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294579
|
|
DYANESHWAR SURESH PE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-007-001/541
(BORSAR)
|
1815008007NRG24250120241176031
|
26/01/2024
|
Sushila Bhaginath More
|
1815008007WL066729
|
Sushila Bhaginath More
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294605
|
|
SUSHILA BHAGINATH MO
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-074-001/204
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169012
|
26/01/2024
|
KANIFANATH DEVIDAS TANAPURE
|
1815008WL066424
|
KANIFANATH DEVIDAS TANAPURE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294601
|
|
KANIFANATH DEVIDAS T
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-075-001/1016
(PANVI (kh))
|
1815008000NRG24100120241076506
|
26/01/2024
|
BARKU GOPINATH TUPE
|
1815008WL060608
|
BARKU GOPINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294600
|
|
BARKU GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-075-001/1021
(PANVI (kh))
|
1815008000NRG24100120241076567
|
26/01/2024
|
VANDANA BALASAHEB TUPE
|
1815008WL060612
|
VANDANA BALASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294591
|
|
VANDANA BALASAHEB TU
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008000NRG24100120241076200
|
26/01/2024
|
sanjay ganpat tupe
|
1815008WL060582
|
sanjay ganpat tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294583
|
|
sanjay ganpat tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-075-001/1100
(PANVI (kh))
|
1815008000NRG24100120241076511
|
26/01/2024
|
PRASHNT SHIVAJI MANKAR
|
1815008WL060608
|
PRASHNT SHIVAJI MANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240294592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-075-001/2092
(PANVI (kh))
|
1815008000NRG24100120241076513
|
26/01/2024
|
SONALI VALMIK KADAM
|
1815008WL060608
|
SONALI VALMIK KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294604
|
|
SONALI VALMIK KADAM
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-075-001/2127
(PANVI (kh))
|
1815008000NRG24100120241076568
|
26/01/2024
|
RADHAKISAN DHONDIRAM MORE
|
1815008WL060612
|
RADHAKISAN DHONDIRAM MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294589
|
|
RADHAKISAN DHONDIRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-075-001/2127
(PANVI (kh))
|
1815008000NRG24100120241076569
|
26/01/2024
|
sunil radhakisan more
|
1815008WL060612
|
sunil radhakisan more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294594
|
|
SUNIL RADHAKISAN MOR
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-075-001/341
(PANVI (kh))
|
1815008000NRG24100120241076514
|
26/01/2024
|
bhimraj rangnath turakane
|
1815008WL060608
|
bhimraj rangnath turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294584
|
|
bhimraj rangnath turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-075-001/352
(PANVI (kh))
|
1815008000NRG24120120241100243
|
26/01/2024
|
SHOBHA SARANDHAR SATTRE
|
1815008WL062094
|
SHOBHA SARANDHAR SATTRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294603
|
|
SHOBHA SARANGDHAR SA
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-075-001/353
(PANVI (kh))
|
1815008000NRG24120120241100245
|
26/01/2024
|
RAJENDRA GANGADHAR SATRE
|
1815008WL062094
|
RAJENDRA GANGADHAR SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294586
|
|
RAJENDRA GANGADHAR S
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-075-001/388
(PANVI (kh))
|
1815008000NRG24100120241076105
|
26/01/2024
|
KAILAS ASARAM MOHAN
|
1815008WL060570
|
KAILAS ASARAM MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294585
|
|
KAILAS ASARAM MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-075-001/410
(PANVI (kh))
|
1815008000NRG24100120241076532
|
26/01/2024
|
CHAYA SUNIL TUPE
|
1815008WL060608
|
CHAYA SUNIL TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294609
|
|
CHHAYA SUNIL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIJAPUR
|
MH-15-008-075-001/913
(PANVI (kh))
|
1815008000NRG24100120241076112
|
26/01/2024
|
saloni ramdas tupe
|
1815008WL060570
|
saloni ramdas tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294607
|
|
SALONI RAMDAS TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIJAPUR
|
MH-15-008-075-001/913
(PANVI (kh))
|
1815008000NRG24120120241100247
|
26/01/2024
|
shalini ramdas tupe
|
1815008WL062094
|
shalini ramdas tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294606
|
|
SHALINI RAMDAS TUPE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008000NRG24100120241076225
|
26/01/2024
|
kantabai shreehari tupe
|
1815008WL060582
|
kantabai shreehari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294602
|
|
kantabai shreehari tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008000NRG24100120241076224
|
26/01/2024
|
shreehari trimbak tupe
|
1815008WL060582
|
shreehari trimbak tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294588
|
|
shreehari trimbak tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008000NRG24100120241076226
|
26/01/2024
|
vaibhav shrihari tupe
|
1815008WL060582
|
vaibhav shrihari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294595
|
|
VAIBHAV S TUPE
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008000NRG24100120241076580
|
26/01/2024
|
MANGALBAI SHANTARAM TUPE
|
1815008WL060612
|
MANGALBAI SHANTARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294590
|
|
MANGALBAI SHANTARAM
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008000NRG24100120241076581
|
26/01/2024
|
SINDHUBAI SUKHADEV TUPE
|
1815008WL060612
|
SINDHUBAI SUKHADEV TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294593
|
|
SINDHUBAI SUKHADEV T
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008000NRG24100120241076227
|
26/01/2024
|
SUNITA DIPAK TUPE
|
1815008WL060582
|
SUNITA DIPAK TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294587
|
|
SUNITA DIPAK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-076-001/1391
(ROTEGAON)
|
1815008076NRG24130120241106743
|
26/01/2024
|
VARSHA AJAY RAJPUT
|
1815008076WL062478
|
VARSHA AJAY RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294597
|
|
VARSHA AJAYSING RAJP
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-076-001/25
(ROTEGAON)
|
1815008076NRG24130120241106754
|
26/01/2024
|
SUREKHA ASHOK THORAT
|
1815008076WL062478
|
SUREKHA ASHOK THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294596
|
|
SUREKHA ASHOK THORAT
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-076-001/315
(ROTEGAON)
|
1815008076NRG24130120241106755
|
26/01/2024
|
SWATI DILIP SHINDE
|
1815008076WL062478
|
SWATI DILIP SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294598
|
|
SWATI DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008000NRG24210120241153069
|
26/01/2024
|
Abhishek Dilip Nikam
|
1815008WL065433
|
Abhishek Dilip Nikam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294581
|
|
ABHISHEK DILIP NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VAIJAPUR
|
MH-15-008-128-001/4496
(MHASKI)
|
1815008128NRG24100120241077187
|
26/01/2024
|
MRS MUSKAN SHARUKH SAYYED
|
1815008128WL060676
|
MRS MUSKAN SHARUKH SAYYED
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294580
|
|
MUSKAN SHARUKH SAYYE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-128-001/4505
(MHASKI)
|
1815008128NRG24100120241077191
|
26/01/2024
|
MR. SAYYED SALMAN SHANOOR
|
1815008128WL060676
|
MR. SAYYED SALMAN SHANOOR
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294582
|
|
SAYYED SALMAN SHANOO
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-128-002/4493
(MHASKI)
|
1815008128NRG24090120241070547
|
26/01/2024
|
RUPALI AKSHAY HARDE
|
1815008128WL060116
|
RUPALI AKSHAY HARDE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294608
|
|
Mrs. Rupali Ashok Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50472
|
50472
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-074-001/23
(RAGHUNATHPUR WADI)
|
1815008074NRG24240120241169192
|
26/01/2024
|
KAILAS SAMPAT TOTRE
|
1815008074WL066436
|
KAILAS SAMPAT TOTRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302658
|
|
KAILAS SAMPAT TOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-074-001/23
(RAGHUNATHPUR WADI)
|
1815008074NRG24240120241169193
|
26/01/2024
|
NITIN KALLAS TOTRE
|
1815008074WL066436
|
NITIN KALLAS TOTRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302669
|
|
Mr. Nitin Kailas Totre
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-074-001/317
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168513
|
26/01/2024
|
AKSHAY BABAN JADHAV
|
1815008WL066402
|
AKSHAY BABAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302659
|
|
Mr. Rameshwar Baban Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
VAIJAPUR
|
MH-15-008-074-001/407
(RAGHUNATHPUR WADI)
|
1815008074NRG24180120241132406
|
26/01/2024
|
RAVINA RAMESHWAR GAIKWAD
|
1815008074WL064270
|
RAVINA RAMESHWAR GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302660
|
|
RAVINADADASAHEB MATS
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-074-001/431
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168528
|
26/01/2024
|
RATNA RAVINDRA PINGLE
|
1815008WL066402
|
RATNA RAVINDRA PINGLE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302668
|
|
Mrs. Ratna Ravindra Pingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
VAIJAPUR
|
MH-15-008-074-001/48
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168534
|
26/01/2024
|
LAXMAN MACHINDRA JADHAV
|
1815008WL066402
|
LAXMAN MACHINDRA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302656
|
|
LAXMAN MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-074-001/79
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168543
|
26/01/2024
|
PATHARE UMESH ABA
|
1815008WL066402
|
PATHARE UMESH ABA
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302665
|
|
PATHARE UMESH ABA
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-074-001/99
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169028
|
26/01/2024
|
SONAL CHAINSING KAKARWAL
|
1815008WL066424
|
SONAL CHAINSING KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302670
|
|
SONAL CHAINSING KAKRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIJAPUR
|
MH-15-008-100-001/820095
(SHIVUR)
|
1815008100NRG24220120241155995
|
26/01/2024
|
POOJA SANTOSH AGHADE
|
1815008100WL065566
|
POOJA SANTOSH AGHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302662
|
|
POOJA SANTOSH AGHADE
|
RATNAKAR BANK(607393)
|
|
42
|
VAIJAPUR
|
MH-15-008-100-001/820095
(SHIVUR)
|
1815008100NRG24220120241155994
|
26/01/2024
|
SANTOSH KISANRAO AGHADE
|
1815008100WL065566
|
SANTOSH KISANRAO AGHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302663
|
|
Mr. SANTOSH KISAN AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VAIJAPUR
|
MH-15-008-100-001/820097
(SHIVUR)
|
1815008100NRG24220120241155997
|
26/01/2024
|
RAJU KISAN AGHADE
|
1815008100WL065566
|
RAJU KISAN AGHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302657
|
|
Mr. RAJU KISANRAO AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-100-001/820097
(SHIVUR)
|
1815008100NRG24220120241155998
|
26/01/2024
|
SARIKA RAJU AGHADE
|
1815008100WL065566
|
SARIKA RAJU AGHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302666
|
|
SARIKA RAJU AGHADE
|
INDUSIND BANK(607189)
|
|
45
|
VAIJAPUR
|
MH-15-008-100-001/820819
(SHIVUR)
|
1815008100NRG24220120241156000
|
26/01/2024
|
KAMALBAI SANJAY JADHAV
|
1815008100WL065566
|
KAMALBAI SANJAY JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302667
|
|
KAMALBAI SANJAY JADHAV
|
BANK OF INDIA(508505)
|
|
46
|
VAIJAPUR
|
MH-15-008-100-001/820819
(SHIVUR)
|
1815008100NRG24220120241155999
|
26/01/2024
|
SANJAY SHYAMRAV JADHAV
|
1815008100WL065566
|
SANJAY SHYAMRAV JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302655
|
|
SANJAY SHAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-108-001/68
(TUNKI)
|
1815008000NRG24210120241153084
|
26/01/2024
|
Amol Sanjay Nikam
|
1815008WL065433
|
Amol Sanjay Nikam
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302664
|
|
AMOL SANJAY NIKAM
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-108-001/99
(TUNKI)
|
1815008000NRG24210120241153095
|
26/01/2024
|
Pramod Damodhar Thagde
|
1815008WL065433
|
Pramod Damodhar Thagde
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302661
|
|
Pramod Damodhar Thagde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
49
|
VAIJAPUR
|
MH-15-008-074-001/112
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168488
|
26/01/2024
|
ANNA MURLIDHAR JADHAV
|
1815008WL066402
|
ANNA MURLIDHAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302692
|
|
ANNA MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-074-001/112
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168491
|
26/01/2024
|
GAURAV ANNA JADHAV
|
1815008WL066402
|
GAURAV ANNA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302535
|
|
Mr. GAURAV ANNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VAIJAPUR
|
MH-15-008-074-001/112
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168489
|
26/01/2024
|
LATABAI ANNA JADHAV
|
1815008WL066402
|
LATABAI ANNA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302686
|
|
LATABAI ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-074-001/12
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169421
|
26/01/2024
|
AARATI SUBHASH JADHAV
|
1815008WL066450
|
AARATI SUBHASH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302550
|
|
Miss. AARATI SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-074-001/12
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169419
|
26/01/2024
|
SUBHASH FAKIRRAO JADHAV
|
1815008WL066450
|
SUBHASH FAKIRRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302688
|
|
SUBHASH FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-074-001/13
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168494
|
26/01/2024
|
sonali vishnu jadhav
|
1815008WL066402
|
sonali vishnu jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302530
|
|
sonali vishnu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-074-001/158
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169249
|
26/01/2024
|
sitaram fulsing kakarwal
|
1815008WL066441
|
sitaram fulsing kakarwal
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302691
|
|
sitaram fulsing kakarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-074-001/161
(RAGHUNATHPUR WADI)
|
1815008074NRG24240120241169190
|
26/01/2024
|
Savita Sankar Jadhav
|
1815008074WL066436
|
Savita Sankar Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302529
|
|
Savita Sankar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-074-001/166
(RAGHUNATHPUR WADI)
|
1815008074NRG24180120241133970
|
26/01/2024
|
KASHINATH SHAINATH PATARE
|
1815008074WL064348
|
KASHINATH SHAINATH PATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302698
|
|
KRUSHINATH SAINATH PATHARE
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-074-001/190
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168498
|
26/01/2024
|
Bhimarao Murlidhar Divekar
|
1815008WL066402
|
Bhimarao Murlidhar Divekar
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302528
|
|
Bhimarao Murlidhar Divekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-074-001/192
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184439
|
26/01/2024
|
DADASAHEB MANJAHARI BHUJADE
|
1815008074WL067116
|
DADASAHEB MANJAHARI BHUJADE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302689
|
|
DADASAHEB MANJAHARI BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-074-001/192
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184440
|
26/01/2024
|
SUNITA DADASAHEB BHUJADE
|
1815008074WL067116
|
SUNITA DADASAHEB BHUJADE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302525
|
|
Mrs. Sunita Dada Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
VAIJAPUR
|
MH-15-008-074-001/2
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169425
|
26/01/2024
|
ramdas laxman jadhav
|
1815008WL066450
|
ramdas laxman jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302682
|
|
ramdas laxman jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-074-001/2
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169426
|
26/01/2024
|
SAPNA RAMDAS JADHAV
|
1815008WL066450
|
SAPNA RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302548
|
|
Mr. SAPNA RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VAIJAPUR
|
MH-15-008-074-001/200
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169427
|
26/01/2024
|
dipak visnu jadhav
|
1815008WL066450
|
dipak visnu jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302524
|
|
dipak visnu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-074-001/204
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169011
|
26/01/2024
|
Kashabai Devidas Tanpure
|
1815008WL066424
|
Kashabai Devidas Tanpure
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302527
|
|
Mr. Kashabai Devidas Tanpure
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
VAIJAPUR
|
MH-15-008-074-001/23
(RAGHUNATHPUR WADI)
|
1815008074NRG24240120241169194
|
26/01/2024
|
SACHIN KALLAS TOTARE
|
1815008074WL066436
|
SACHIN KALLAS TOTARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302547
|
|
Mr. SACHIN KAILAS TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-074-001/277
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168512
|
26/01/2024
|
MAMTA SUNIL JARWAL
|
1815008WL066402
|
MAMTA SUNIL JARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302543
|
|
Mrs. MAMTA SUNIL JARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
VAIJAPUR
|
MH-15-008-074-001/283
(RAGHUNATHPUR WADI)
|
1815008074NRG24240120241169195
|
26/01/2024
|
SANJAY CHATARSING KAKARWAL
|
1815008074WL066436
|
SANJAY CHATARSING KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302678
|
|
SANJAY CHATARSING KAKARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-074-001/298
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169432
|
26/01/2024
|
HANSARAJ KARBHARI JADHAV
|
1815008WL066450
|
HANSARAJ KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302695
|
|
HANSARAJ KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-074-001/310
(RAGHUNATHPUR WADI)
|
1815008074NRG24260120241188649
|
26/01/2024
|
MANGAL NARAYAN GAIKWAD
|
1815008074WL067378
|
MANGAL NARAYAN GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302522
|
|
Miss. MANGAL NARAYAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
VAIJAPUR
|
MH-15-008-074-001/319
(RAGHUNATHPUR WADI)
|
1815008074NRG24180120241132402
|
26/01/2024
|
ANITA SIDDHESHVAR GAIKWAD
|
1815008074WL064270
|
ANITA SIDDHESHVAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302533
|
|
Mrs. Anita Siddeshwar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VAIJAPUR
|
MH-15-008-074-001/342
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169256
|
26/01/2024
|
RUSHIKESH BHASKAR JADHAV
|
1815008WL066441
|
RUSHIKESH BHASKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302537
|
|
Mr. RUSHIKESH BHASKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
VAIJAPUR
|
MH-15-008-074-001/342
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169255
|
26/01/2024
|
SANGITA BHASKAR JADHAV
|
1815008WL066441
|
SANGITA BHASKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240294637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
VAIJAPUR
|
MH-15-008-074-001/347
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168516
|
26/01/2024
|
GEETA ARUN PINGALE
|
1815008WL066402
|
GEETA ARUN PINGALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302551
|
|
Mrs. Geeta Arun Pingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
VAIJAPUR
|
MH-15-008-074-001/35
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169258
|
26/01/2024
|
Vijay Kachru Pathare
|
1815008WL066441
|
Vijay Kachru Pathare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302541
|
|
Mr. Vijay Kacharu Pathare
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
VAIJAPUR
|
MH-15-008-074-001/352
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184451
|
26/01/2024
|
APPASAHEB SUKHDEV GAIKAWAD
|
1815008074WL067116
|
APPASAHEB SUKHDEV GAIKAWAD
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302676
|
|
APPASAHEB SUKHDEV GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-074-001/361
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184460
|
26/01/2024
|
JALINDHAR MACHINDRA JADHAV
|
1815008074WL067116
|
JALINDHAR MACHINDRA JADHAV
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240294636
|
|
JALINDHAR MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-074-001/361
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184461
|
26/01/2024
|
Savita Jalindar Jadhav
|
1815008074WL067116
|
Savita Jalindar Jadhav
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302556
|
|
MISS SAVITA NARAYAN TUPE
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIJAPUR
|
MH-15-008-074-001/366
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184464
|
26/01/2024
|
KARNSING SHAMSING KAKARWAL
|
1815008074WL067116
|
KARNSING SHAMSING KAKARWAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302546
|
|
KARNSING SHAMSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-074-001/366
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184462
|
26/01/2024
|
RAHUL SHAMSING KAKRWAL
|
1815008074WL067116
|
RAHUL SHAMSING KAKRWAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302536
|
|
RAHUL SHAMSING KAKRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-074-001/366
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184463
|
26/01/2024
|
TARA RAHUL KAKARWAL
|
1815008074WL067116
|
TARA RAHUL KAKARWAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302545
|
|
TARA RAHUL KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-074-001/368
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169434
|
26/01/2024
|
AKSHAY HANSARAJ JADHAV
|
1815008WL066450
|
AKSHAY HANSARAJ JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302549
|
|
Mr. Akshay Hansaraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
VAIJAPUR
|
MH-15-008-074-001/378
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169019
|
26/01/2024
|
Krushna Mansing Kakarval
|
1815008WL066424
|
Krushna Mansing Kakarval
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240302561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
VAIJAPUR
|
MH-15-008-074-001/387
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168520
|
26/01/2024
|
SAKSHI SAHEBRAO MALODE
|
1815008WL066402
|
SAKSHI SAHEBRAO MALODE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302534
|
|
Mr. SAKSHI SAHEBRAO MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-074-001/395
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184475
|
26/01/2024
|
SAGAR SUDAM JADHAV
|
1815008074WL067116
|
SAGAR SUDAM JADHAV
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240294571
|
|
SAGAR SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-074-001/395
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184476
|
26/01/2024
|
Sanika Sagar Jadhav
|
1815008074WL067116
|
Sanika Sagar Jadhav
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302558
|
|
Sanika Sagar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-074-001/397
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168521
|
26/01/2024
|
PUSHPA LAXMAN JADHAV
|
1815008WL066402
|
PUSHPA LAXMAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302557
|
|
Mrs. Pushpa Ganesh Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
VAIJAPUR
|
MH-15-008-074-001/407
(RAGHUNATHPUR WADI)
|
1815008074NRG24180120241132405
|
26/01/2024
|
RAMESHWAR NANASAHEB GAIKWAD
|
1815008074WL064270
|
RAMESHWAR NANASAHEB GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294573
|
|
RAMESHWAR NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-074-001/410
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169023
|
26/01/2024
|
Ajabasing Sahebrao Nagalod
|
1815008WL066424
|
Ajabasing Sahebrao Nagalod
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302544
|
|
AJABASING SAHEBARAO NAGALOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VAIJAPUR
|
MH-15-008-074-001/42
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169436
|
26/01/2024
|
SANDIP SHRIRAM JADHAV
|
1815008WL066450
|
SANDIP SHRIRAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294639
|
|
Mr. SANDIP SHRIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
VAIJAPUR
|
MH-15-008-074-001/421
(RAGHUNATHPUR WADI)
|
1815008074NRG24240120241169333
|
26/01/2024
|
ASHOK MURLIDHAR GAIKWAD
|
1815008074WL066445
|
ASHOK MURLIDHAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302683
|
|
ASHOK MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-074-001/422
(RAGHUNATHPUR WADI)
|
1815008074NRG24240120241169334
|
26/01/2024
|
GANESH POPAT GAIKWAD
|
1815008074WL066445
|
GANESH POPAT GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302540
|
|
GANESH POPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-074-001/425
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168526
|
26/01/2024
|
SHEETAL MAHESH LANDE
|
1815008WL066402
|
SHEETAL MAHESH LANDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302685
|
|
Mrs. SHEETAL MAHESH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-074-001/429
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169260
|
26/01/2024
|
SANJAY KASHINATH KANSE
|
1815008WL066441
|
SANJAY KASHINATH KANSE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294631
|
|
Mr. SANJAY KASHINATH KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
VAIJAPUR
|
MH-15-008-074-001/431
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168527
|
26/01/2024
|
RAVINDRA MAGAN PINGALE
|
1815008WL066402
|
RAVINDRA MAGAN PINGALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294572
|
|
Mr. RAVINDRA MAGAN PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
VAIJAPUR
|
MH-15-008-074-001/432
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169261
|
26/01/2024
|
Mininath Kushinath Patare
|
1815008WL066441
|
Mininath Kushinath Patare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302555
|
|
Mr. Mininath Kushinath Patare
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
VAIJAPUR
|
MH-15-008-074-001/434
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184477
|
26/01/2024
|
Samadhan Appsaheb Gaykawad
|
1815008074WL067116
|
Samadhan Appsaheb Gaykawad
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302559
|
|
SAMADHAN APPASAHEB GAYKAWAD
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-074-001/44
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184486
|
26/01/2024
|
PUJA SANJAY GAIYKWAD
|
1815008074WL067116
|
PUJA SANJAY GAIYKWAD
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302542
|
|
Miss. Puja Sanjay Gaiykwad
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
VAIJAPUR
|
MH-15-008-074-001/44
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184485
|
26/01/2024
|
SANJAY BHASKER GAIKWAD
|
1815008074WL067116
|
SANJAY BHASKER GAIKWAD
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302700
|
|
SANJAY BHASKER GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-074-001/56
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184487
|
26/01/2024
|
KAILAS KARBHARI GAIKWAD
|
1815008074WL067116
|
KAILAS KARBHARI GAIKWAD
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302677
|
|
KAILAS KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-074-001/60
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169262
|
26/01/2024
|
GORAKH FAKIRA JADHAV
|
1815008WL066441
|
GORAKH FAKIRA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302687
|
|
GORAKH FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-074-001/62
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168536
|
26/01/2024
|
ARUN BABURAO JADHAV
|
1815008WL066402
|
ARUN BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302696
|
|
ARUN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168541
|
26/01/2024
|
NANASAHEB GITALAL JADHAV
|
1815008WL066402
|
NANASAHEB GITALAL JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294638
|
|
NANASAHEB GITALAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-074-001/81
(RAGHUNATHPUR WADI)
|
1815008074NRG24260120241188655
|
26/01/2024
|
KANTA KAILAS JADHAV
|
1815008074WL067378
|
KANTA KAILAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302680
|
|
KANTA KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-074-001/9
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168544
|
26/01/2024
|
CHAYA DHARAMSING KAKARWAL
|
1815008WL066402
|
CHAYA DHARAMSING KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302539
|
|
Mrs. CHAYA DHARAMSINGH KAKARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
VAIJAPUR
|
MH-15-008-074-001/91
(RAGHUNATHPUR WADI)
|
1815008074NRG24180120241132407
|
26/01/2024
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
1815008074WL064270
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302519
|
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-074-001/93
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168545
|
26/01/2024
|
SANJAY VINAYAK JADHAV
|
1815008WL066402
|
SANJAY VINAYAK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302679
|
|
SANJAY VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184493
|
26/01/2024
|
BHIMABAI DEVIDAS GAIKWAD
|
1815008074WL067116
|
BHIMABAI DEVIDAS GAIKWAD
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240294634
|
|
Mrs. BHAMABAI DEVIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184494
|
26/01/2024
|
PRAKASH DEVIDAS GAYKAWAD
|
1815008074WL067116
|
PRAKASH DEVIDAS GAYKAWAD
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240294642
|
|
PRAKASH DEVIDAS GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184496
|
26/01/2024
|
RAMRESHOWAR DEVIDAS GAYKAWAD
|
1815008074WL067116
|
RAMRESHOWAR DEVIDAS GAYKAWAD
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240294643
|
|
RAMRESHOWAR DEVIDAS GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184495
|
26/01/2024
|
REKHA PRAKASH GAYAKAVAD
|
1815008074WL067116
|
REKHA PRAKASH GAYAKAVAD
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302526
|
|
Mrs. Rekha Prakash Gayakavad
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VAIJAPUR
|
MH-15-008-074-001/99
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169027
|
26/01/2024
|
DOWRKABAI CHEINSING KAKARWAL
|
1815008WL066424
|
DOWRKABAI CHEINSING KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294644
|
|
DOWRKABAI CHEINSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-074-001/99
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169029
|
26/01/2024
|
GORAK CHAINSING KAKARWAL
|
1815008WL066424
|
GORAK CHAINSING KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302521
|
|
Master GORAK CHAINSING KAKARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
VAIJAPUR
|
MH-15-008-100-001/175
(SHIVUR)
|
1815008100NRG24160120241120378
|
26/01/2024
|
NIRAMAL PANDIT GHOADKE
|
1815008100WL063442
|
NIRAMAL PANDIT GHOADKE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302520
|
|
Mrs. NIRMALA PANDHARINATH GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-100-001/175
(SHIVUR)
|
1815008100NRG24160120241120377
|
26/01/2024
|
PANDIT KHANDERAO GHOADKE
|
1815008100WL063442
|
PANDIT KHANDERAO GHOADKE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302684
|
|
PANDIT KHANDERAO GHOADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-100-001/219
(SHIVUR)
|
1815008100NRG24160120241120380
|
26/01/2024
|
AMOL ASHOK PAGARE
|
1815008100WL063442
|
AMOL ASHOK PAGARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240294633
|
|
AMOL ASHOK PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VAIJAPUR
|
MH-15-008-100-001/252
(SHIVUR)
|
1815008100NRG24230120241161921
|
26/01/2024
|
BABASAHEB KARBHARI JADHAV
|
1815008100WL066021
|
BABASAHEB KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302523
|
|
BABASAHEB KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-100-001/486
(SHIVUR)
|
1815008100NRG24160120241120382
|
26/01/2024
|
DHNNULAL VISHVNATH GADEKAR
|
1815008100WL063442
|
DHNNULAL VISHVNATH GADEKAR
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302681
|
|
DHNNULAL VISHVNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-100-001/486
(SHIVUR)
|
1815008100NRG24160120241120381
|
26/01/2024
|
VISHVNATH NARAYAN GADEKAR
|
1815008100WL063442
|
VISHVNATH NARAYAN GADEKAR
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302675
|
|
VISHVNATH NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-100-001/6977
(SHIVUR)
|
1815008100NRG24160120241120384
|
26/01/2024
|
MANGAL ANNA PAGARE
|
1815008100WL063442
|
MANGAL ANNA PAGARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302699
|
|
Mrs. MANGAL ANNA PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
VAIJAPUR
|
MH-15-008-100-001/8176
(SHIVUR)
|
1815008100NRG24160120241120386
|
26/01/2024
|
SONYABAPU RAMDAS SURYAWANSHI
|
1815008100WL063442
|
SONYABAPU RAMDAS SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240294641
|
|
SONYABAPU RAMDAS SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-100-001/81881
(SHIVUR)
|
1815008100NRG24160120241120388
|
26/01/2024
|
SUNIL SIDHARTH PAGARE
|
1815008100WL063442
|
SUNIL SIDHARTH PAGARE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302693
|
|
Mr. SUNIL SIDHARTH PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
VAIJAPUR
|
MH-15-008-100-001/8189
(SHIVUR)
|
1815008100NRG24160120241120389
|
26/01/2024
|
PRAVIN RAMADAS SURYAWANSHI
|
1815008100WL063442
|
PRAVIN RAMADAS SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302674
|
|
PRAVIN RAMADAS SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-100-001/81912
(SHIVUR)
|
1815008100NRG24230120241161924
|
26/01/2024
|
GANESHA SUDHAKAR JADHAV
|
1815008100WL066021
|
GANESHA SUDHAKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302563
|
|
Mr. GANESH SUDHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
VAIJAPUR
|
MH-15-008-100-001/820072
(SHIVUR)
|
1815008100NRG24160120241120390
|
26/01/2024
|
RAMESH BHAGINATH GAWALI
|
1815008100WL063442
|
RAMESH BHAGINATH GAWALI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302564
|
|
RAMESH BHAGINATH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VAIJAPUR
|
MH-15-008-100-001/820072
(SHIVUR)
|
1815008100NRG24160120241120391
|
26/01/2024
|
VANITA RAMESH GAWALI
|
1815008100WL063442
|
VANITA RAMESH GAWALI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302553
|
|
Mrs. Vanita Ramesh Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-100-001/820096
(SHIVUR)
|
1815008100NRG24220120241155996
|
26/01/2024
|
BABASAHEBKISANRAO AGHADE
|
1815008100WL065566
|
BABASAHEBKISANRAO AGHADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294635
|
|
Mr. BABASAHEB KISANRAO AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
VAIJAPUR
|
MH-15-008-100-001/820159
(SHIVUR)
|
1815008100NRG24160120241120394
|
26/01/2024
|
ANITA MANISH ANNADATE
|
1815008100WL063442
|
ANITA MANISH ANNADATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302538
|
|
Mrs. Anita Manish Annadate
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
VAIJAPUR
|
MH-15-008-100-001/820159
(SHIVUR)
|
1815008100NRG24160120241120393
|
26/01/2024
|
MANISH RAJENDRA ANNADATE
|
1815008100WL063442
|
MANISH RAJENDRA ANNADATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240294632
|
|
MANISH RAJENDRA ANNADATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-100-001/820161
(SHIVUR)
|
1815008100NRG24160120241120395
|
26/01/2024
|
GANESH ASHOK GIRI
|
1815008100WL063442
|
GANESH ASHOK GIRI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240294640
|
|
GANESH ASHOK GIRI
|
BANK OF INDIA(508505)
|
|
130
|
VAIJAPUR
|
MH-15-008-100-001/820161
(SHIVUR)
|
1815008100NRG24160120241120396
|
26/01/2024
|
KOMAL GANESH GIRI
|
1815008100WL063442
|
KOMAL GANESH GIRI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302532
|
|
Mrs. Komal Ganesh Giri
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
VAIJAPUR
|
MH-15-008-100-001/820308
(SHIVUR)
|
1815008100NRG24230120241161926
|
26/01/2024
|
VAISHALI APPASAHEB JADHAV
|
1815008100WL066021
|
VAISHALI APPASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302554
|
|
Mrs. Vaishali Appasaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
VAIJAPUR
|
MH-15-008-100-001/820683
(SHIVUR)
|
1815008100NRG24230120241161928
|
26/01/2024
|
GAYTRI KAKASAHEB JADHAV
|
1815008100WL066021
|
GAYTRI KAKASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302552
|
|
Mrs. Gaytri Kakasaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
VAIJAPUR
|
MH-15-008-100-001/820683
(SHIVUR)
|
1815008100NRG24230120241161927
|
26/01/2024
|
KAKASAHEB SUDHAKAR JADHAV
|
1815008100WL066021
|
KAKASAHEB SUDHAKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302694
|
|
Mr. KAKASAHEB SUDHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
VAIJAPUR
|
MH-15-008-100-001/8788
(SHIVUR)
|
1815008100NRG24230120241161929
|
26/01/2024
|
SAINATH KARBHARI JADHAV
|
1815008100WL066021
|
SAINATH KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302531
|
|
SAINATH KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-100-001/9290
(SHIVUR)
|
1815008100NRG24160120241120397
|
26/01/2024
|
ANIL SUBHASH SONWANE
|
1815008100WL063442
|
ANIL SUBHASH SONWANE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302690
|
|
ANIL SUBHASH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133224
|
133224
|
|
|
|
|
|
|
|
|
136
|
VAIJAPUR
|
MH-15-008-007-001/89
(BORSAR)
|
1815008007NRG24250120241176058
|
26/01/2024
|
Harshada Dinesh Pawar
|
1815008007WL066730
|
Harshada Dinesh Pawar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302560
|
|
HARSHADA SURYABHAN KHODAKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
VAIJAPUR
|
MH-15-008-007-001/12219
(BORSAR)
|
1815008007NRG24250120241176189
|
26/01/2024
|
VIMALBAI NAMDEV PAWAR
|
1815008007WL066733
|
VIMALBAI NAMDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302637
|
|
VIMALBAI NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-007-001/89
(BORSAR)
|
1815008007NRG24250120241176056
|
26/01/2024
|
BALASAHEB SAKHARI PAWAR
|
1815008007WL066730
|
BALASAHEB SAKHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302639
|
|
BALASAHEB SAKHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-074-001/106
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184430
|
26/01/2024
|
SANGITA SUDAM JADHAV
|
1815008074WL067116
|
SANGITA SUDAM JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302586
|
|
SANGITA SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-074-001/106
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184429
|
26/01/2024
|
SUDAM YADAV JADHAV
|
1815008074WL067116
|
SUDAM YADAV JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302598
|
|
SUDAM YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-074-001/112
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168490
|
26/01/2024
|
bhagitri aanna jadhav
|
1815008WL066402
|
bhagitri aanna jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302593
|
|
Mrs. BHAGYTRI ANNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-074-001/166
(RAGHUNATHPUR WADI)
|
1815008074NRG24180120241133971
|
26/01/2024
|
KANTABAI SAINATH PATARE
|
1815008074WL064348
|
KANTABAI SAINATH PATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302606
|
|
KANTABAI SAINATH PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-074-001/168
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168495
|
26/01/2024
|
DATTU BABURAO JADHAV
|
1815008WL066402
|
DATTU BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302581
|
|
DATTU BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-074-001/17
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169424
|
26/01/2024
|
VIMAL VISHNU JADHAV
|
1815008WL066450
|
VIMAL VISHNU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302590
|
|
VIMAL VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-074-001/17
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169423
|
26/01/2024
|
visnu sankar jadhav
|
1815008WL066450
|
visnu sankar jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302597
|
|
visnu sankar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-074-001/200
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169428
|
26/01/2024
|
kaviri dipak jadhav
|
1815008WL066450
|
kaviri dipak jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302607
|
|
kaviri dipak jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-074-001/22
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184441
|
26/01/2024
|
MACHINDRA YADAV JADHAV
|
1815008074WL067116
|
MACHINDRA YADAV JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302595
|
|
MACHINDRA YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-074-001/22
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184442
|
26/01/2024
|
RUKHMANBAI MACHINDRA JADHAV
|
1815008074WL067116
|
RUKHMANBAI MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302592
|
|
RUKHMANBAI MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-074-001/25
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168510
|
26/01/2024
|
sarsvoti sahebrao malode
|
1815008WL066402
|
sarsvoti sahebrao malode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302604
|
|
sarsvoti sahebrao malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-074-001/277
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168511
|
26/01/2024
|
SHIVSING MAHARAJ JARWAL
|
1815008WL066402
|
SHIVSING MAHARAJ JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302587
|
|
SHIVSING MAHARAJ JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-074-001/297
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169014
|
26/01/2024
|
SAHEBRAO BANDU NAGALOD
|
1815008WL066424
|
SAHEBRAO BANDU NAGALOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302594
|
|
SAHEBRAO BANDU NAGALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-074-001/35
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168517
|
26/01/2024
|
EKNATH KACHARU PATHARE
|
1815008WL066402
|
EKNATH KACHARU PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302611
|
|
EKNATH KACHARU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-074-001/354
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184453
|
26/01/2024
|
HARIRAM JAGANNATH GAYKAWAD
|
1815008074WL067116
|
HARIRAM JAGANNATH GAYKAWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302608
|
|
HARIRAM JAGANNATH GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-074-001/47
(RAGHUNATHPUR WADI)
|
1815008074NRG24260120241188651
|
26/01/2024
|
ANILSUBHASH JADHAV
|
1815008074WL067378
|
ANILSUBHASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302609
|
|
ANILSUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-074-001/47
(RAGHUNATHPUR WADI)
|
1815008074NRG24260120241188650
|
26/01/2024
|
SUBHASH BALA JADHAV
|
1815008074WL067378
|
SUBHASH BALA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302580
|
|
SUBHASH BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-074-001/48
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168532
|
26/01/2024
|
MACHINDRA RAVSAHEB JADHAV
|
1815008WL066402
|
MACHINDRA RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302585
|
|
MACHINDRA RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168539
|
26/01/2024
|
gitalal shankar jadhav
|
1815008WL066402
|
gitalal shankar jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302601
|
|
gitalal shankar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-074-001/99
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169026
|
26/01/2024
|
CHAINASING FULSING KAKARWAL
|
1815008WL066424
|
CHAINASING FULSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302582
|
|
CHAINASING FULSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-075-001/388
(PANVI (kh))
|
1815008000NRG24100120241076106
|
26/01/2024
|
gabubai kailas mohan
|
1815008WL060570
|
gabubai kailas mohan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302652
|
|
gabubai kailas mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-075-001/991
(PANVI (kh))
|
1815008000NRG24100120241076135
|
26/01/2024
|
shakuntala ramesh mahadik
|
1815008WL060570
|
shakuntala ramesh mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302651
|
|
shakuntala ramesh mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-075-001/999
(PANVI (kh))
|
1815008000NRG24100120241076544
|
26/01/2024
|
KISAN SHANKAR SALUNKE
|
1815008WL060608
|
KISAN SHANKAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302649
|
|
KISAN SHANKAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-076-001/107
(ROTEGAON)
|
1815008076NRG24130120241106741
|
26/01/2024
|
PARVTABAI EKNATH SHINDE
|
1815008076WL062478
|
PARVTABAI EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302644
|
|
PARVTABAI EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-076-001/170
(ROTEGAON)
|
1815008076NRG24130120241106749
|
26/01/2024
|
BALIRAM SHESHRAO SHINDE
|
1815008076WL062478
|
BALIRAM SHESHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302648
|
|
BALIRAM SHESHRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
164
|
VAIJAPUR
|
MH-15-008-076-001/170
(ROTEGAON)
|
1815008076NRG24130120241106751
|
26/01/2024
|
SANGITA SUNIL SHINDE
|
1815008076WL062478
|
SANGITA SUNIL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302650
|
|
SANGITA SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-076-001/170
(ROTEGAON)
|
1815008076NRG24130120241106750
|
26/01/2024
|
SUNIL SHESHRAO SHINDE
|
1815008076WL062478
|
SUNIL SHESHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302645
|
|
SUNIL SHESHRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
166
|
VAIJAPUR
|
MH-15-008-100-001/219
(SHIVUR)
|
1815008100NRG24160120241120379
|
26/01/2024
|
ASHOK MOGALRAO PAGARE
|
1815008100WL063442
|
ASHOK MOGALRAO PAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302591
|
|
ASHOK MOGALRAO PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-100-001/820098
(SHIVUR)
|
1815008100NRG24160120241120392
|
26/01/2024
|
SANTOSH KARBHARI PAITHANPAGARE
|
1815008100WL063442
|
SANTOSH KARBHARI PAITHANPAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302600
|
|
SANTOSH KARBHARI PAITHANPAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-105-001/366
(HILALPUR)
|
1815008105NRG24210120241154464
|
26/01/2024
|
CHANDRAHANS SHYAMRAO KATARE
|
1815008105WL065488
|
CHANDRAHANS SHYAMRAO KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302642
|
|
CHANDRAHANS SHYAMRAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-105-001/517
(HILALPUR)
|
1815008105NRG24210120241154466
|
26/01/2024
|
KANTABAI SHAMSUNDAR KATARE
|
1815008105WL065488
|
KANTABAI SHAMSUNDAR KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302641
|
|
KANTABAI SHAMSUNDAR KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-108-001/39
(TUNKI)
|
1815008000NRG24210120241153076
|
26/01/2024
|
SARALA DADASAHEB MOIM
|
1815008WL065433
|
SARALA DADASAHEB MOIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302577
|
|
Mrs. Saralabai Dadasaheb Moim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-122-001/1306
(VIRAGAON)
|
1815008000NRG24200120241147236
|
26/01/2024
|
LADDU RAFIK SHAIKH
|
1815008WL065123
|
LADDU RAFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302629
|
|
LADDU RAFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-122-001/89
(VIRAGAON)
|
1815008000NRG24200120241147243
|
26/01/2024
|
FAKIR MIYABHAI SHAIKH
|
1815008WL065123
|
FAKIR MIYABHAI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302621
|
|
FAKIR MIYABHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-128-001/1390
(MHASKI)
|
1815008128NRG24100120241077173
|
26/01/2024
|
YUNUS NADAR SHEKH
|
1815008128WL060676
|
YUNUS NADAR SHEKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302634
|
|
YUNUS NADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-128-001/32
(MHASKI)
|
1815008128NRG24090120241070518
|
26/01/2024
|
GANGUBAI DIGAMBAR HARDE
|
1815008128WL060116
|
GANGUBAI DIGAMBAR HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302622
|
|
GANGUBAI DIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-128-001/4159
(MHASKI)
|
1815008128NRG24100120241076665
|
26/01/2024
|
VIJAY ACHYUTRAO SOMWANSHI
|
1815008128WL060619
|
VIJAY ACHYUTRAO SOMWANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302624
|
|
Mr. VIJAY ACHUTRAO SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VAIJAPUR
|
MH-15-008-128-002/1051
(MHASKI)
|
1815008128NRG24110120241085257
|
26/01/2024
|
SANDIP RAOSO HARDE
|
1815008128WL061189
|
SANDIP RAOSO HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302625
|
|
SANDIP RAOSO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63201
|
63201
|
|
|
|
|
|
|
|
|
177
|
VAIJAPUR
|
MH-15-008-007-001/917
(BORSAR)
|
1815008007NRG24250120241176061
|
26/01/2024
|
ANITA YOGESH PARDESHI
|
1815008007WL066730
|
ANITA YOGESH PARDESHI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294611
|
|
ANITA YOGESH PARDESHI
|
HDFC BANK LTD(607152)
|
|
178
|
VAIJAPUR
|
MH-15-008-007-001/917
(BORSAR)
|
1815008007NRG24250120241176060
|
26/01/2024
|
YOGESH REVSING PARDESHI
|
1815008007WL066730
|
YOGESH REVSING PARDESHI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294610
|
|
YOGESH REVSING PARDESHI
|
HDFC BANK LTD(607152)
|
|
179
|
VAIJAPUR
|
MH-15-008-122-001/155
(VIRAGAON)
|
1815008000NRG24200120241147240
|
26/01/2024
|
RAJU RAMJAN PATHAN
|
1815008WL065123
|
RAJU RAMJAN PATHAN
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294613
|
|
Mr. RAJU RAMJAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-122-001/155
(VIRAGAON)
|
1815008000NRG24200120241147241
|
26/01/2024
|
SHAHIN RAJU PATHAN
|
1815008WL065123
|
SHAHIN RAJU PATHAN
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294614
|
|
Mrs. SHAHIN RAJU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VAIJAPUR
|
MH-15-008-122-001/155
(VIRAGAON)
|
1815008000NRG24200120241147242
|
26/01/2024
|
WAJED RAJU PATHAN
|
1815008WL065123
|
WAJED RAJU PATHAN
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294615
|
|
Mr. VAJED RAJU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
VAIJAPUR
|
MH-15-008-128-001/4496
(MHASKI)
|
1815008128NRG24100120241077186
|
26/01/2024
|
SAYYED SHARUKH SHANOOR
|
1815008128WL060676
|
SAYYED SHARUKH SHANOOR
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294612
|
|
MR SHARUKH SHANOOR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
183
|
VAIJAPUR
|
MH-15-008-007-001/133211
(BORSAR)
|
1815008000NRG24200120241143778
|
26/01/2024
|
Jyoti Santosh Kale
|
1815008WL064850
|
Jyoti Santosh Kale
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302672
|
|
JYOTI SANJAY MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008000NRG24210120241153060
|
26/01/2024
|
Nikam Rohit Ashok
|
1815008WL065433
|
Nikam Rohit Ashok
|
00165
|
IBKL0001950
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302673
|
|
ROHIT ASHOK NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
185
|
VAIJAPUR
|
MH-15-008-007-001/12161
(BORSAR)
|
1815008000NRG24200120241143762
|
26/01/2024
|
Vikas Sandip Pardeshi
|
1815008WL064850
|
Vikas Sandip Pardeshi
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294575
|
|
MR VIKAS SANDIP PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-007-001/16
(BORSAR)
|
1815008000NRG24200120241143786
|
26/01/2024
|
Ajay Ramdas Supekar
|
1815008WL064850
|
Ajay Ramdas Supekar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294576
|
|
MR AJAY RAMDAS SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
VAIJAPUR
|
MH-15-008-100-001/81912
(SHIVUR)
|
1815008100NRG24230120241161923
|
26/01/2024
|
BHIMABAI SUDHAKAR JADHAV
|
1815008100WL066021
|
BHIMABAI SUDHAKAR JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294577
|
|
MISS BHIMABAI SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008000NRG24210120241153067
|
26/01/2024
|
Dilip Dadarao Nikam
|
1815008WL065433
|
Dilip Dadarao Nikam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294574
|
|
Dilip Dadarao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008000NRG24210120241153068
|
26/01/2024
|
Ratnabai Dilip Nikam
|
1815008WL065433
|
Ratnabai Dilip Nikam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302697
|
|
MR RATNABAI DILIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
190
|
VAIJAPUR
|
MH-15-008-076-001/25
(ROTEGAON)
|
1815008076NRG24130120241106753
|
26/01/2024
|
ASHOK RAMROA THORAT
|
1815008076WL062478
|
ASHOK RAMROA THORAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302562
|
|
MR ASHOK RAMROA THORAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
VAIJAPUR
|
MH-15-008-100-001/8176
(SHIVUR)
|
1815008100NRG24160120241120387
|
26/01/2024
|
RESHAMA RAMDAS SURYVANSHI
|
1815008100WL063442
|
RESHAMA RAMDAS SURYVANSHI
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240294578
|
|
Mrs. R R SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
192
|
VAIJAPUR
|
MH-15-008-007-001/89
(BORSAR)
|
1815008007NRG24250120241176059
|
26/01/2024
|
Arti Ganesh Pawar
|
1815008007WL066730
|
Arti Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302654
|
|
ARTI GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
193
|
VAIJAPUR
|
MH-15-008-007-001/12210
(BORSAR)
|
1815008007NRG24250120241176186
|
26/01/2024
|
Bhausaheb Pawar
|
1815008007WL066733
|
Bhausaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302573
|
|
Bhausaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-007-001/12210
(BORSAR)
|
1815008007NRG24250120241176187
|
26/01/2024
|
Kalpana Bhausaheb Pawar
|
1815008007WL066733
|
Kalpana Bhausaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302574
|
|
Kalpana Bhausaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-007-001/12222
(BORSAR)
|
1815008007NRG24250120241176018
|
26/01/2024
|
Navnath Sheku More
|
1815008007WL066729
|
Navnath Sheku More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302638
|
|
Navnath Sheku More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-007-001/133374
(BORSAR)
|
1815008007NRG24250120241177958
|
26/01/2024
|
Bhausaheb Ramchandra Pawar
|
1815008007WL066804
|
Bhausaheb Ramchandra Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302635
|
|
Bhausaheb Ramchandra Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-007-001/13381
(BORSAR)
|
1815008007NRG24250120241177977
|
26/01/2024
|
Rajendra Krushna Abilke
|
1815008007WL066804
|
Rajendra Krushna Abilke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302640
|
|
RAJENDR KRUSHNA AMBILAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
VAIJAPUR
|
MH-15-008-007-001/93
(BORSAR)
|
1815008007NRG24250120241177979
|
26/01/2024
|
Sheshrav Dashrath Ambilke
|
1815008007WL066804
|
Sheshrav Dashrath Ambilke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302636
|
|
Sheshrav Dashrath Ambilke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-074-001/12
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169420
|
26/01/2024
|
SUNITA SUBHASH JADAHV
|
1815008WL066450
|
SUNITA SUBHASH JADAHV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302610
|
|
SUNITA SUBHASH JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-074-001/162
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169422
|
26/01/2024
|
MADANSING BANDU NAGLOD
|
1815008WL066450
|
MADANSING BANDU NAGLOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302612
|
|
MADANSING BANDU NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-074-001/168
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168496
|
26/01/2024
|
RUKHMANBAI JADHAV
|
1815008WL066402
|
RUKHMANBAI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302588
|
|
RUKHMANBAI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-074-001/189
(RAGHUNATHPUR WADI)
|
1815008074NRG24240120241169191
|
26/01/2024
|
YOUGITA DADASAHEB JADHAV
|
1815008074WL066436
|
YOUGITA DADASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302613
|
|
YOUGITA DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-074-001/297
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169015
|
26/01/2024
|
GENDABAI SAHEBARAO NAGALOT
|
1815008WL066424
|
GENDABAI SAHEBARAO NAGALOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302617
|
|
GENDABAI SAHEBARAO NAGALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-074-001/310
(RAGHUNATHPUR WADI)
|
1815008074NRG24260120241188648
|
26/01/2024
|
NARAYAN NAVNATH GAIKWAD
|
1815008074WL067378
|
NARAYAN NAVNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302603
|
|
NARAYAN NAVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-074-001/342-A
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169257
|
26/01/2024
|
ASHIR SAMPAT JADHAV
|
1815008WL066441
|
ASHIR SAMPAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302615
|
|
ASHIR SAMPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-074-001/352
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184452
|
26/01/2024
|
KALPANA APPASAHEB GAYKWAD
|
1815008074WL067116
|
KALPANA APPASAHEB GAYKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302583
|
|
KALPANA APPASAHEB GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-074-001/39
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169259
|
26/01/2024
|
TULSABAI SHINATH JADHAV
|
1815008WL066441
|
TULSABAI SHINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302602
|
|
TULSABAI SHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-074-001/410
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241169024
|
26/01/2024
|
SIMA AJABSING NAGLOT
|
1815008WL066424
|
SIMA AJABSING NAGLOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302616
|
|
SIMA KHUSHALSING KAKARWAL
|
CANARA BANK(508532)
|
|
209
|
VAIJAPUR
|
MH-15-008-074-001/425
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168525
|
26/01/2024
|
Lande Mahesh Dattatray
|
1815008WL066402
|
Lande Mahesh Dattatray
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302579
|
|
MAHESH DATTATRAYA LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
VAIJAPUR
|
MH-15-008-074-001/48
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168533
|
26/01/2024
|
NANDABAI MACHHINDRA JADHAV
|
1815008WL066402
|
NANDABAI MACHHINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302614
|
|
NANDABAI MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168540
|
26/01/2024
|
BHAMABAI GITALAL JADHAV
|
1815008WL066402
|
BHAMABAI GITALAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302618
|
|
BHAMABAI GITALAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-074-001/74
(RAGHUNATHPUR WADI)
|
1815008000NRG24240120241168542
|
26/01/2024
|
SHANTABAI SHIVSING JARWAL
|
1815008WL066402
|
SHANTABAI SHIVSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302605
|
|
SHANTABAI SHIVSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-076-001/1457
(ROTEGAON)
|
1815008076NRG24130120241106747
|
26/01/2024
|
Nilesh bhaskar shinde
|
1815008076WL062478
|
Nilesh bhaskar shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302646
|
|
Nilesh bhaskar shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-076-001/1457
(ROTEGAON)
|
1815008076NRG24130120241106746
|
26/01/2024
|
POOJA NILESH SHINDE
|
1815008076WL062478
|
POOJA NILESH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302643
|
|
POOJA NILESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-076-001/1491
(ROTEGAON)
|
1815008076NRG24130120241106748
|
26/01/2024
|
DIPTESH BHASKAR SHINDE
|
1815008076WL062478
|
DIPTESH BHASKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302647
|
|
DIPTESH BHASKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-076-001/23
(ROTEGAON)
|
1815008076NRG24130120241106752
|
26/01/2024
|
VIKI ANIL THORAT
|
1815008076WL062478
|
VIKI ANIL THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302653
|
|
VIKI ANIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-100-001/486
(SHIVUR)
|
1815008100NRG24160120241120383
|
26/01/2024
|
ANITA DHNNULAL GADEKAR
|
1815008100WL063442
|
ANITA DHNNULAL GADEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302589
|
|
ANITA DHNNULAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-100-001/721
(SHIVUR)
|
1815008100NRG24160120241120385
|
26/01/2024
|
RAUSAHEB BHASARAM JADHAV
|
1815008100WL063442
|
RAUSAHEB BHASARAM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302599
|
|
RAUSAHEB BHASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-100-001/81912
(SHIVUR)
|
1815008100NRG24230120241161925
|
26/01/2024
|
PUSHPA GANESH JADHAV
|
1815008100WL066021
|
PUSHPA GANESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302578
|
|
PUSHPA GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-100-001/81912
(SHIVUR)
|
1815008100NRG24230120241161922
|
26/01/2024
|
SUDHAKAR BHAUSAHEB JADHAV
|
1815008100WL066021
|
SUDHAKAR BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302596
|
|
SUDHAKAR BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-100-001/957
(SHIVUR)
|
1815008100NRG24220120241156001
|
26/01/2024
|
VILAS MURLIDHAR JADHAV
|
1815008100WL065566
|
VILAS MURLIDHAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302584
|
|
VILAS MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-108-001/126
(TUNKI)
|
1815008000NRG24210120241153070
|
26/01/2024
|
Zalte Latabai Devidas
|
1815008WL065433
|
Zalte Latabai Devidas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302575
|
|
LATABAI DEVIDAS ZALTE
|
RATNAKAR BANK(607393)
|
|
223
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008000NRG24210120241153072
|
26/01/2024
|
RAMESH DADARAO NIKAM
|
1815008WL065433
|
RAMESH DADARAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302576
|
|
RAMESH DADARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-128-001/1107
(MHASKI)
|
1815008128NRG24100120241077168
|
26/01/2024
|
MR SANTOSH BHASKAR HARDE
|
1815008128WL060676
|
MR SANTOSH BHASKAR HARDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302630
|
|
MR SANTOSH BHASKAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-128-001/4227
(MHASKI)
|
1815008128NRG24100120241077174
|
26/01/2024
|
MR. SHAHENAJBI SAMAD SHAIKH
|
1815008128WL060676
|
MR. SHAHENAJBI SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302628
|
|
MRS LAYKABI YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAIJAPUR
|
MH-15-008-128-001/4234
(MHASKI)
|
1815008128NRG24100120241077176
|
26/01/2024
|
SONALI SANJAY SAWANT
|
1815008128WL060676
|
SONALI SANJAY SAWANT
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302633
|
|
SONALI SANJAY SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-128-001/4442
(MHASKI)
|
1815008128NRG24100120241077181
|
26/01/2024
|
GORIBI SHAHNOOR SAYYED
|
1815008128WL060676
|
GORIBI SHAHNOOR SAYYED
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302632
|
|
GORIBI SHAHNOOR SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-128-001/4442
(MHASKI)
|
1815008128NRG24100120241077180
|
26/01/2024
|
MR SAYYAD SHAHNUR
|
1815008128WL060676
|
MR SAYYAD SHAHNUR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302627
|
|
SHAHANUR MIR SAIYYAD
|
HDFC BANK LTD(607152)
|
|
229
|
VAIJAPUR
|
MH-15-008-128-001/4497
(MHASKI)
|
1815008128NRG24100120241077188
|
26/01/2024
|
MR. SAYAD MIR SAYAD NUR
|
1815008128WL060676
|
MR. SAYAD MIR SAYAD NUR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302631
|
|
Mr. MEER NUR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
VAIJAPUR
|
MH-15-008-128-001/4497
(MHASKI)
|
1815008128NRG24100120241077189
|
26/01/2024
|
MS. AABEDA SAIYYED MEER
|
1815008128WL060676
|
MS. AABEDA SAIYYED MEER
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302623
|
|
SHAHANUR MIR SAIYYAD
|
HDFC BANK LTD(607152)
|
|
231
|
VAIJAPUR
|
MH-15-008-128-001/4505
(MHASKI)
|
1815008128NRG24100120241077192
|
26/01/2024
|
Sayyed Barkha Salman
|
1815008128WL060676
|
Sayyed Barkha Salman
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302619
|
|
Sayyed Barkha Salman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-128-002/4345
(MHASKI)
|
1815008128NRG24090120241070543
|
26/01/2024
|
MR AKASHDIGAMBAR HARDE
|
1815008128WL060116
|
MR AKASHDIGAMBAR HARDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302626
|
|
MR AKASHDIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-128-002/4491
(MHASKI)
|
1815008128NRG24100120241077197
|
26/01/2024
|
MR ABASAHEB SAKHARAM HARDE
|
1815008128WL060676
|
MR ABASAHEB SAKHARAM HARDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302620
|
|
MR ABASAHEB SAKHARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65319
|
65319
|
|
|
|
|
|
|
|
|
234
|
VAIJAPUR
|
MH-15-008-007-001/102
(BORSAR)
|
1815008000NRG24200120241143732
|
26/01/2024
|
Amol Ankush Rupvate
|
1815008WL064850
|
Amol Ankush Rupvate
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302567
|
|
MR AMOL ANKUSH RUPWATE
|
STATE BANK OF INDIA(508548)
|
|
235
|
VAIJAPUR
|
MH-15-008-007-001/1029
(BORSAR)
|
1815008007NRG24250120241177952
|
26/01/2024
|
Dnyaneshwar Kailas Pawar
|
1815008007WL066804
|
Dnyaneshwar Kailas Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294566
|
|
Mr. Dnyaneshwar Kailas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-007-001/111
(BORSAR)
|
1815008007NRG24250120241176269
|
26/01/2024
|
TATYARAV BABURAV HOLE
|
1815008007WL066739
|
TATYARAV BABURAV HOLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294540
|
|
Mr. Taterao Baburao Hole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-007-001/12219
(BORSAR)
|
1815008007NRG24250120241176188
|
26/01/2024
|
NAMDEV DEVRAO PAWAR
|
1815008007WL066733
|
NAMDEV DEVRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294616
|
|
NAMDEV DEVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-007-001/12219
(BORSAR)
|
1815008007NRG24250120241176190
|
26/01/2024
|
Nikhil Namdev Pawar
|
1815008007WL066733
|
Nikhil Namdev Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294528
|
|
Nikhil Namdev Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-007-001/12281
(BORSAR)
|
1815008000NRG24200120241143766
|
26/01/2024
|
Shubham Ashok pathare
|
1815008WL064850
|
Shubham Ashok pathare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302569
|
|
Mr. SHUBHAM ASHOK PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-007-001/12291
(BORSAR)
|
1815008000NRG24200120241143769
|
26/01/2024
|
RAHUL BHAGWAN MORE
|
1815008WL064850
|
RAHUL BHAGWAN MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294548
|
|
MR RAHUL BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
241
|
VAIJAPUR
|
MH-15-008-007-001/12291
(BORSAR)
|
1815008000NRG24200120241143770
|
26/01/2024
|
SHITAL RAHUL MORE
|
1815008WL064850
|
SHITAL RAHUL MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294545
|
|
Miss. Shital Rahul More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-007-001/133090
(BORSAR)
|
1815008007NRG24250120241177957
|
26/01/2024
|
Harshal Santosh Kayastha
|
1815008007WL066804
|
Harshal Santosh Kayastha
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294554
|
|
Mr. Harshal Santosh Kaysth
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-007-001/133139
(BORSAR)
|
1815008007NRG24250120241176024
|
26/01/2024
|
Kavita Shravan More
|
1815008007WL066729
|
Kavita Shravan More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294546
|
|
Mrs. Kavita Shravan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-007-001/133180
(BORSAR)
|
1815008007NRG24250120241176029
|
26/01/2024
|
Mna Raju More
|
1815008007WL066729
|
Mna Raju More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294553
|
|
Miss. Mina Raju More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-007-001/133374
(BORSAR)
|
1815008007NRG24250120241177960
|
26/01/2024
|
Amol Bhausaheb Pawar
|
1815008007WL066804
|
Amol Bhausaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294550
|
|
Mr. Amol Bhausaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-007-001/133374
(BORSAR)
|
1815008007NRG24250120241177959
|
26/01/2024
|
Mangal Bhausaheb Pawar
|
1815008007WL066804
|
Mangal Bhausaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294537
|
|
Mangal Bhausaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-007-001/133426
(BORSAR)
|
1815008007NRG24250120241177969
|
26/01/2024
|
Rahul Suresh Puri
|
1815008007WL066804
|
Rahul Suresh Puri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294567
|
|
PURI RAHUL
|
BANK OF BARODA(606985)
|
|
248
|
VAIJAPUR
|
MH-15-008-007-001/133428
(BORSAR)
|
1815008007NRG24250120241177970
|
26/01/2024
|
Dipak Appasaheb Dhangare
|
1815008007WL066804
|
Dipak Appasaheb Dhangare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294538
|
|
Dipak Appasaheb Dhangare
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
VAIJAPUR
|
MH-15-008-007-001/133434
(BORSAR)
|
1815008007NRG24250120241176201
|
26/01/2024
|
Sagar Namdev Pawar
|
1815008007WL066733
|
Sagar Namdev Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294529
|
|
Sagar Namdev Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-007-001/133435
(BORSAR)
|
1815008007NRG24250120241176202
|
26/01/2024
|
Rahul Namdev Pawar
|
1815008007WL066733
|
Rahul Namdev Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294527
|
|
Rahul Namdev Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-007-001/13381
(BORSAR)
|
1815008007NRG24250120241177978
|
26/01/2024
|
Rekha Rajendra Ambilke
|
1815008007WL066804
|
Rekha Rajendra Ambilke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294549
|
|
Mrs. Rekha Rajendra Ambilke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-007-001/16
(BORSAR)
|
1815008000NRG24200120241143785
|
26/01/2024
|
LAKSHMI RAMDAS SUPEKAR
|
1815008WL064850
|
LAKSHMI RAMDAS SUPEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294535
|
|
MS LAXMIBAI RAMDAS SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
VAIJAPUR
|
MH-15-008-007-001/3029
(BORSAR)
|
1815008000NRG24200120241143796
|
26/01/2024
|
BHausaheb Bhaginath Pawar
|
1815008WL064850
|
BHausaheb Bhaginath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294617
|
|
BHausaheb Bhaginath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-007-001/3029
(BORSAR)
|
1815008000NRG24200120241143797
|
26/01/2024
|
Mira Bhausaheb Pawar
|
1815008WL064850
|
Mira Bhausaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294552
|
|
Mr. Mirabai Bhausaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-007-001/541
(BORSAR)
|
1815008007NRG24250120241176030
|
26/01/2024
|
Bhaginath Rangnath More
|
1815008007WL066729
|
Bhaginath Rangnath More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294531
|
|
Bhaginath Rangnath More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-007-001/541
(BORSAR)
|
1815008007NRG24250120241176032
|
26/01/2024
|
Sunil Bhaginath More
|
1815008007WL066729
|
Sunil Bhaginath More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294541
|
|
Mr. Sunil Bhaginath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-007-001/541
(BORSAR)
|
1815008007NRG24250120241176033
|
26/01/2024
|
Yogita Sunil More
|
1815008007WL066729
|
Yogita Sunil More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294568
|
|
Mrs. Yogita Sunil More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-007-001/773
(BORSAR)
|
1815008007NRG24250120241176274
|
26/01/2024
|
Ramesh Balu Hole
|
1815008007WL066739
|
Ramesh Balu Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302570
|
|
Ramesh Balu Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-007-001/81
(BORSAR)
|
1815008007NRG24250120241176277
|
26/01/2024
|
Shital Vipin Hole
|
1815008007WL066739
|
Shital Vipin Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294570
|
|
Mrs. Shital Vipin Hole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-007-001/81
(BORSAR)
|
1815008007NRG24250120241176275
|
26/01/2024
|
Sunanda Tukaram Hole
|
1815008007WL066739
|
Sunanda Tukaram Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294618
|
|
Sunanda Tukaram Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-007-001/81
(BORSAR)
|
1815008007NRG24250120241176276
|
26/01/2024
|
Uttam Tukaram Hole
|
1815008007WL066739
|
Uttam Tukaram Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302565
|
|
Mr. UTTAM TUKARAM HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-007-001/931
(BORSAR)
|
1815008007NRG24250120241176073
|
26/01/2024
|
Sachin Vilas Pawar
|
1815008007WL066730
|
Sachin Vilas Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294542
|
|
Mr. Sachin Vilas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-007-001/931
(BORSAR)
|
1815008007NRG24250120241176074
|
26/01/2024
|
Shobha Vilas Pawar
|
1815008007WL066730
|
Shobha Vilas Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294526
|
|
Mrs. SHOBHA VILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-007-001/931
(BORSAR)
|
1815008007NRG24250120241176072
|
26/01/2024
|
Sudhir Vilas Pawar
|
1815008007WL066730
|
Sudhir Vilas Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294556
|
|
Sudhir Vilas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
265
|
VAIJAPUR
|
MH-15-008-108-001/1031
(TUNKI)
|
1815008000NRG24210120241152851
|
26/01/2024
|
BABASAHEB RATAN THORAT
|
1815008WL065426
|
BABASAHEB RATAN THORAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294530
|
|
BABASAHEB RATAN THORAT
|
CANARA BANK(508532)
|
|
266
|
VAIJAPUR
|
MH-15-008-108-001/132
(TUNKI)
|
1815008000NRG24210120241152857
|
26/01/2024
|
ROHINI SUBHASH ZALTE
|
1815008WL065426
|
ROHINI SUBHASH ZALTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294544
|
|
Miss. Rohini Subhash Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-108-001/132
(TUNKI)
|
1815008000NRG24210120241152856
|
26/01/2024
|
SUBHASH KARBHARI ZALTE
|
1815008WL065426
|
SUBHASH KARBHARI ZALTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294543
|
|
Mr. Subhash Karbhari Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008000NRG24210120241153073
|
26/01/2024
|
KUSUM RAMESH NIKAM
|
1815008WL065433
|
KUSUM RAMESH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294557
|
|
KUSUMBAI RAMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
VAIJAPUR
|
MH-15-008-108-001/4
(TUNKI)
|
1815008000NRG24210120241153077
|
26/01/2024
|
RAVSAHEB ASARAM THOMBARE
|
1815008WL065433
|
RAVSAHEB ASARAM THOMBARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294621
|
|
RAVSAHEB ASARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008000NRG24210120241153081
|
26/01/2024
|
TULASHIRAM RUSTUM NIKAM
|
1815008WL065433
|
TULASHIRAM RUSTUM NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294622
|
|
TULASHIRAM RUSTUM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-108-001/84
(TUNKI)
|
1815008000NRG24210120241152886
|
26/01/2024
|
BALU PARBHAT TUPE
|
1815008WL065427
|
BALU PARBHAT TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294619
|
|
Mr. BALU PARBHAT TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
272
|
VAIJAPUR
|
MH-15-008-122-001/100
(VIRAGAON)
|
1815008000NRG24200120241147234
|
26/01/2024
|
SAMINA HUSAIN SHAIKH
|
1815008WL065123
|
SAMINA HUSAIN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294562
|
|
Mrs. Samina Husain Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-122-001/1212
(VIRAGAON)
|
1815008000NRG24200120241147235
|
26/01/2024
|
TAUFIK GAYAS SHAIKH
|
1815008WL065123
|
TAUFIK GAYAS SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294534
|
|
Mr. TAUFIK GAYAS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
VAIJAPUR
|
MH-15-008-122-001/1343
(VIRAGAON)
|
1815008000NRG24200120241147237
|
26/01/2024
|
ALLU RAFIK SHAIKH
|
1815008WL065123
|
ALLU RAFIK SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294533
|
|
Mr. ALLAUDDIN RAFHIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-122-001/1344
(VIRAGAON)
|
1815008000NRG24200120241147238
|
26/01/2024
|
ASIF ALLAUDDIN SHAIKH
|
1815008WL065123
|
ASIF ALLAUDDIN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294551
|
|
Mr. Asif Allauddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-122-001/1344
(VIRAGAON)
|
1815008000NRG24200120241147239
|
26/01/2024
|
SADIK ALLAUDDING SHAIKH
|
1815008WL065123
|
SADIK ALLAUDDING SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294565
|
|
Mr. Sadik Allauddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-122-001/89
(VIRAGAON)
|
1815008000NRG24200120241147244
|
26/01/2024
|
SHAKILABI FAKIRMHMAD SHAIKH
|
1815008WL065123
|
SHAKILABI FAKIRMHMAD SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294532
|
|
Mrs. SHAKILABI FAKIRMHMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
278
|
VAIJAPUR
|
MH-15-008-105-001/457
(HILALPUR)
|
1815008105NRG24210120241154465
|
26/01/2024
|
GODHAWARI KAKASAHEB KATARE
|
1815008105WL065488
|
GODHAWARI KAKASAHEB KATARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294555
|
|
MRS GODHAWARI DIVIDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
279
|
VAIJAPUR
|
MH-15-008-122-001/94
(VIRAGAON)
|
1815008000NRG24200120241147245
|
26/01/2024
|
HUSEN RAFIK SHAIKH
|
1815008WL065123
|
HUSEN RAFIK SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294536
|
|
Mr. HUSEN RAFIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-128-001/1138
(MHASKI)
|
1815008128NRG24100120241076646
|
26/01/2024
|
AAPASAHEB DIVAN SOMVANSHI
|
1815008128WL060619
|
AAPASAHEB DIVAN SOMVANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294628
|
|
Mr. APPASAHEB DIWANRAO SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
VAIJAPUR
|
MH-15-008-128-001/1173
(MHASKI)
|
1815008128NRG24100120241077170
|
26/01/2024
|
Mr. NIRMALABAI DATTU SAWANT
|
1815008128WL060676
|
Mr. NIRMALABAI DATTU SAWANT
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294624
|
|
Mr. NIRMALABAI DATTU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-128-001/1216
(MHASKI)
|
1815008128NRG24100120241076649
|
26/01/2024
|
SACHIN GORAKHANATH SOMWANSHI
|
1815008128WL060619
|
SACHIN GORAKHANATH SOMWANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302566
|
|
Mr. SACHIN GORAKHANATH SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-128-001/1216
(MHASKI)
|
1815008128NRG24100120241076650
|
26/01/2024
|
YOGITA SACHIN SOMWANSHI
|
1815008128WL060619
|
YOGITA SACHIN SOMWANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294558
|
|
Miss. Yogita Sachin Somwanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-128-001/1343
(MHASKI)
|
1815008128NRG24100120241076652
|
26/01/2024
|
ALKABAI SHIVAJI SOMVANSHI
|
1815008128WL060619
|
ALKABAI SHIVAJI SOMVANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294560
|
|
Miss. Alkabai Shivaji Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-128-001/1343
(MHASKI)
|
1815008128NRG24100120241076653
|
26/01/2024
|
DNYNESHWAR SHIVAJI SOMVANSHI
|
1815008128WL060619
|
DNYNESHWAR SHIVAJI SOMVANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294547
|
|
Mr. DNYANESHWAR SHIVAJI SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-128-001/1343
(MHASKI)
|
1815008128NRG24100120241076651
|
26/01/2024
|
SHIVAJI PARASARAM SOMVANSHI
|
1815008128WL060619
|
SHIVAJI PARASARAM SOMVANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294630
|
|
Mr. SHIVAJI PARASRAM SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-128-001/1376
(MHASKI)
|
1815008128NRG24100120241077172
|
26/01/2024
|
Mr. BABASAHEB SAKHARAM HARDE
|
1815008128WL060676
|
Mr. BABASAHEB SAKHARAM HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302572
|
|
Mr. BABASAHEB SAKHARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-128-001/14
(MHASKI)
|
1815008128NRG24110120241085229
|
26/01/2024
|
ANITABAI SANTOSH HARDE
|
1815008128WL061189
|
ANITABAI SANTOSH HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240302568
|
|
ANITABAI SANTOSH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-128-001/14
(MHASKI)
|
1815008128NRG24110120241085228
|
26/01/2024
|
SANTOSH DAULATRAO HARDE
|
1815008128WL061189
|
SANTOSH DAULATRAO HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294626
|
|
SANTOSH DAULATRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-128-001/1400
(MHASKI)
|
1815008128NRG24100120241076656
|
26/01/2024
|
SAMBHAJI ACHUTARAO SOMVANSHI
|
1815008128WL060619
|
SAMBHAJI ACHUTARAO SOMVANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294629
|
|
SAMBHAJI ACHUTARAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-128-001/1400
(MHASKI)
|
1815008128NRG24100120241076657
|
26/01/2024
|
SANGITA SAMBHAJI SOMVANSHI
|
1815008128WL060619
|
SANGITA SAMBHAJI SOMVANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294559
|
|
Miss. Sangita Sambhaji Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-128-001/17
(MHASKI)
|
1815008128NRG24110120241085234
|
26/01/2024
|
RAOSAHEB KACHRU HARDE
|
1815008128WL061189
|
RAOSAHEB KACHRU HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294623
|
|
RAOSAHEB KACHRU HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-128-001/4234
(MHASKI)
|
1815008128NRG24100120241077175
|
26/01/2024
|
Mr. Sanjay Dattu Savant
|
1815008128WL060676
|
Mr. Sanjay Dattu Savant
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294561
|
|
SANJAY DATTU SAVANT
|
IDBI BANK(607095)
|
|
294
|
VAIJAPUR
|
MH-15-008-128-001/4235
(MHASKI)
|
1815008128NRG24100120241077177
|
26/01/2024
|
Mr. YOGESH DATTU SAWANT
|
1815008128WL060676
|
Mr. YOGESH DATTU SAWANT
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294627
|
|
Mr. YOGESH DATTU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-128-001/4274
(MHASKI)
|
1815008128NRG24090120241070519
|
26/01/2024
|
SANJAY PUNDLIK SOMWANSHI
|
1815008128WL060116
|
SANJAY PUNDLIK SOMWANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294625
|
|
SANJAY PUNDLIK SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-128-001/4498
(MHASKI)
|
1815008128NRG24100120241077190
|
26/01/2024
|
Mr. Shahrukh Anis Shaikh
|
1815008128WL060676
|
Mr. Shahrukh Anis Shaikh
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294564
|
|
Mr. Shahrukh Anis Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-128-002/4493
(MHASKI)
|
1815008128NRG24090120241070546
|
26/01/2024
|
Mr. AKSHAY ASHOK HARDE
|
1815008128WL060116
|
Mr. AKSHAY ASHOK HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240294539
|
|
Mr. AKSHAY ASHOK HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30924
|
30924
|
|
|
|
|
|
|
|
|
298
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008000NRG24210120241153061
|
26/01/2024
|
Nikam Harshal y
|
1815008WL065433
|
Nikam Harshal y
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294569
|
|
NIKAM HARSHAL ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008000NRG24210120241153082
|
26/01/2024
|
Vandanabai Tulshiram Nikam
|
1815008WL065433
|
Vandanabai Tulshiram Nikam
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302571
|
|
Vandanabai Tulshiram Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-108-001/86
(TUNKI)
|
1815008000NRG24210120241153092
|
26/01/2024
|
Pushpa Dipak Jadhav
|
1815008WL065433
|
Pushpa Dipak Jadhav
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294563
|
|
MS PUSHPA DIPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
VAIJAPUR
|
MH-15-008-108-001/86
(TUNKI)
|
1815008000NRG24210120241153091
|
26/01/2024
|
Shashikalabai Sambhaji Jadhav
|
1815008WL065433
|
Shashikalabai Sambhaji Jadhav
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240294620
|
|
Shashikalabai Sambhaji Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477081
|
477081
|
|
|
|
|
|
|
|