|
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-15-008-030-001/101
(CHANDGAON)
|
1815008030NRG24080320241581144
|
18/03/2024
|
BHAUSAHEB RAMBHAU RAHANE
|
1815008030WL089212
|
BHAUSAHEB RAMBHAU RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931162
|
|
BHAUSAHEB EKNATH TUP
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-030-001/108
(CHANDGAON)
|
1815008030NRG24080320241581206
|
18/03/2024
|
ANIL DHONDIRAM RAHANE
|
1815008030WL089216
|
ANIL DHONDIRAM RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954702
|
|
ANIL DHONDIRAM RAHAN
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-030-001/108
(CHANDGAON)
|
1815008030NRG24080320241581205
|
18/03/2024
|
RAMESH DHONDIRAM RAHANE
|
1815008030WL089216
|
RAMESH DHONDIRAM RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954703
|
|
RAMESH DHONDIRAM RAH
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-030-001/110
(CHANDGAON)
|
1815008030NRG24050320241544057
|
18/03/2024
|
YOGESH NARAYAN GIRI
|
1815008030WL087382
|
YOGESH NARAYAN GIRI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931201
|
|
YOGESH NARAYAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-030-001/118
(CHANDGAON)
|
1815008030NRG24050320241543832
|
18/03/2024
|
ASHVINI DADASAHEB RAHANE
|
1815008030WL087368
|
ASHVINI DADASAHEB RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954665
|
|
Miss. ASHVINI ASHOK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
VAIJAPUR
|
MH-15-008-030-001/118
(CHANDGAON)
|
1815008030NRG24050320241543829
|
18/03/2024
|
NATHU CHANGADEV RAHANE
|
1815008030WL087368
|
NATHU CHANGADEV RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931200
|
|
NATHU CHANGADEV RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-030-001/118
(CHANDGAON)
|
1815008030NRG24050320241543831
|
18/03/2024
|
PRATIBHA FAKIRCHAND RAHANE
|
1815008030WL087368
|
PRATIBHA FAKIRCHAND RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954612
|
|
PRATIBHA FAKIRCHAND RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIJAPUR
|
MH-15-008-030-001/151
(CHANDGAON)
|
1815008030NRG24050320241543834
|
18/03/2024
|
SAVITA GANESH RAHANE
|
1815008030WL087368
|
SAVITA GANESH RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931177
|
|
SAVITA GANESH RAHANE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-030-001/205
(CHANDGAON)
|
1815008030NRG24050320241543853
|
18/03/2024
|
YOGESH NARAYAN SALUNKE
|
1815008030WL087370
|
YOGESH NARAYAN SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931185
|
|
YOGESH NARAYAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-030-001/233
(CHANDGAON)
|
1815008030NRG24080320241581196
|
18/03/2024
|
MAYURI VIJAY TUPE
|
1815008030WL089215
|
MAYURI VIJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954660
|
|
AYURI VIJAY TUPE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-030-001/233
(CHANDGAON)
|
1815008030NRG24080320241581195
|
18/03/2024
|
VIJAY SURESH TUPE
|
1815008030WL089215
|
VIJAY SURESH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931207
|
|
VIJAY SURESH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-030-001/236
(CHANDGAON)
|
1815008030NRG24050320241543855
|
18/03/2024
|
ARCHANA PRAKASH RAHANE
|
1815008030WL087370
|
ARCHANA PRAKASH RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954669
|
|
ARCHANA PRAKASH RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-030-001/263
(CHANDGAON)
|
1815008030NRG24050320241543857
|
18/03/2024
|
MANGAL KACHRU SALUNKE
|
1815008030WL087370
|
MANGAL KACHRU SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931260
|
|
MANGAL KACHRU SALUNK
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-030-001/264
(CHANDGAON)
|
1815008030NRG24050320241544059
|
18/03/2024
|
NIVRUTTI S VANI
|
1815008030WL087382
|
NIVRUTTI S VANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931251
|
|
NIVRUTTI SURYABHAN V
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-030-001/272
(CHANDGAON)
|
1815008030NRG24050320241544060
|
18/03/2024
|
SWATI BHAUSAHEB VANI
|
1815008030WL087382
|
SWATI BHAUSAHEB VANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954678
|
|
SWATI WANI
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-030-001/287
(CHANDGAON)
|
1815008030NRG24050320241542080
|
18/03/2024
|
ARCHANA SANDIP GAIKWAD
|
1815008030WL087269
|
ARCHANA SANDIP GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931190
|
|
GAIKWAD ARCHANA SAND
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-030-001/300
(CHANDGAON)
|
1815008030NRG24060320241547743
|
18/03/2024
|
SONALI LAXMAN ROTHE
|
1815008030WL087541
|
SONALI LAXMAN ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954608
|
|
SONALI LAXMAN ROTHE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-030-001/302
(CHANDGAON)
|
1815008030NRG24080320241581146
|
18/03/2024
|
MANSUB RANGNATH HAGAWANE
|
1815008030WL089212
|
MANSUB RANGNATH HAGAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931194
|
|
MANSUB RANGNATH HAGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-030-001/310
(CHANDGAON)
|
1815008030NRG24050320241543044
|
18/03/2024
|
SHUBHANGI ASHOK GAIKWAD
|
1815008030WL087335
|
SHUBHANGI ASHOK GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954675
|
|
SHUBHANGI ASHOK GAIK
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-030-001/324
(CHANDGAON)
|
1815008030NRG24060320241547744
|
18/03/2024
|
ABASHABE UTTAM TUPE
|
1815008030WL087541
|
ABASHABE UTTAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931186
|
|
ABASHABE UTTAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-030-001/327
(CHANDGAON)
|
1815008030NRG24060320241548589
|
18/03/2024
|
VALMIK ASARAM RAHANE
|
1815008030WL087586
|
VALMIK ASARAM RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931261
|
|
VALMIK ASARAM RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VAIJAPUR
|
MH-15-008-030-001/342
(CHANDGAON)
|
1815008030NRG24050320241543352
|
18/03/2024
|
SANGITA UDHAV TUPE
|
1815008030WL087354
|
SANGITA UDHAV TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931271
|
|
SANGITA UDHAV TUPE
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-030-001/343
(CHANDGAON)
|
1815008030NRG24050320241543045
|
18/03/2024
|
RADHIKA GIRJINATH DAMALE
|
1815008030WL087335
|
RADHIKA GIRJINATH DAMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954685
|
|
MS RADHIKA RANGNATH BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIJAPUR
|
MH-15-008-030-001/350
(CHANDGAON)
|
1815008030NRG24050320241542082
|
18/03/2024
|
KRUSHNA NAVNATH GAIKWAD
|
1815008030WL087269
|
KRUSHNA NAVNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954684
|
|
KRUSHNA NAVNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIJAPUR
|
MH-15-008-030-001/350
(CHANDGAON)
|
1815008030NRG24050320241542081
|
18/03/2024
|
SUNITA NAVNATH GAIKWAD
|
1815008030WL087269
|
SUNITA NAVNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931189
|
|
GAIKWAD SUNITA NAVNA
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-030-001/354
(CHANDGAON)
|
1815008030NRG24050320241543046
|
18/03/2024
|
ATISH BABASAHEB HAGAWANE
|
1815008030WL087335
|
ATISH BABASAHEB HAGAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954683
|
|
ATISH BABASAHEB HAGA
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-030-001/39
(CHANDGAON)
|
1815008030NRG24050320241544063
|
18/03/2024
|
BABASAHEB ASARAM ROTHE
|
1815008030WL087382
|
BABASAHEB ASARAM ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931176
|
|
BABASAHEB ASARAM ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-030-001/39
(CHANDGAON)
|
1815008030NRG24050320241544062
|
18/03/2024
|
JIJABAI ASARAM ROTHE
|
1815008030WL087382
|
JIJABAI ASARAM ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931257
|
|
JIJABAI ASARAM ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-030-001/39
(CHANDGAON)
|
1815008030NRG24050320241544064
|
18/03/2024
|
SUVARNA BABASAHEB ROTHE
|
1815008030WL087382
|
SUVARNA BABASAHEB ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954610
|
|
SUVARNA BABASAHEB RO
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-030-001/411
(CHANDGAON)
|
1815008030NRG24080320241581123
|
18/03/2024
|
VANITA BHASKAR RAHANE
|
1815008030WL089209
|
VANITA BHASKAR RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954686
|
|
VANITA BHASKAR RAHAN
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-030-001/411
(CHANDGAON)
|
1815008030NRG24080320241581124
|
18/03/2024
|
YOGITA BHASKAR RAHANE
|
1815008030WL089209
|
YOGITA BHASKAR RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954672
|
|
YOGITA BHASKAR RAHAN
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-030-001/439
(CHANDGAON)
|
1815008030NRG24050320241543047
|
18/03/2024
|
NITIN NANDU RAHANE
|
1815008030WL087335
|
NITIN NANDU RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931259
|
|
NITIN NANDU RAHANE
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-030-001/442
(CHANDGAON)
|
1815008030NRG24050320241544065
|
18/03/2024
|
REKHA SOMNATH VANI
|
1815008030WL087382
|
REKHA SOMNATH VANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931263
|
|
REKHA SOMNATH VANI
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-030-001/444
(CHANDGAON)
|
1815008030NRG24050320241543048
|
18/03/2024
|
REWANATH NAMDEO RAHANE
|
1815008030WL087335
|
REWANATH NAMDEO RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931250
|
|
REVANNATH NAMDEV RAHANE
|
IDBI BANK(607095)
|
|
35
|
VAIJAPUR
|
MH-15-008-030-001/45
(CHANDGAON)
|
1815008030NRG24050320241543838
|
18/03/2024
|
RAVINDRA TAVAJI SALUNKE
|
1815008030WL087368
|
RAVINDRA TAVAJI SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931275
|
|
RAVINDRA TAVAJI SALU
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-030-001/451
(CHANDGAON)
|
1815008030NRG24080320241581125
|
18/03/2024
|
ALKA RAGHUNATH GAIKWAD
|
1815008030WL089209
|
ALKA RAGHUNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954681
|
|
ALKA RAGHUNATH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
37
|
VAIJAPUR
|
MH-15-008-030-001/470
(CHANDGAON)
|
1815008030NRG24050320241544066
|
18/03/2024
|
SACHIN DNYANESHWAR WANI
|
1815008030WL087382
|
SACHIN DNYANESHWAR WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931272
|
|
SACHIN DNYANESHWAR W
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-030-001/496
(CHANDGAON)
|
1815008030NRG24050320241543812
|
18/03/2024
|
AMOL UDHAV GAIKWAD
|
1815008030WL087365
|
AMOL UDHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954698
|
|
AMOL UDHAV GAIKWAD
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-030-001/496
(CHANDGAON)
|
1815008030NRG24050320241543811
|
18/03/2024
|
LATABAI UDHAV GAIKWAD
|
1815008030WL087365
|
LATABAI UDHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954704
|
|
UDDHAV LAXMAN GAIKWAD
|
HDFC BANK LTD(607152)
|
|
40
|
VAIJAPUR
|
MH-15-008-030-001/498
(CHANDGAON)
|
1815008030NRG24050320241542086
|
18/03/2024
|
SUNITA RADHAKISAN MOKALE
|
1815008030WL087269
|
SUNITA RADHAKISAN MOKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954680
|
|
SUNITA RADHAKISAN MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-030-001/499
(CHANDGAON)
|
1815008030NRG24060320241547750
|
18/03/2024
|
KANTABAI BABASAHEB RAHANE
|
1815008030WL087541
|
KANTABAI BABASAHEB RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954611
|
|
KANTABAI BABASAHEB RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIJAPUR
|
MH-15-008-030-001/499
(CHANDGAON)
|
1815008030NRG24060320241547751
|
18/03/2024
|
PRASAD BABASAHEB RAHANE
|
1815008030WL087541
|
PRASAD BABASAHEB RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954613
|
|
PRASAD BABASAHEB RAH
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-030-001/523
(CHANDGAON)
|
1815008030NRG24050320241542090
|
18/03/2024
|
HRUSHIKESH PRAMOD GAIKWAD
|
1815008030WL087269
|
HRUSHIKESH PRAMOD GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931218
|
|
HRUSHIKESH PRAMOD GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-030-001/523
(CHANDGAON)
|
1815008030NRG24050320241542091
|
18/03/2024
|
JYOTI PRAMOD GAIKWAD
|
1815008030WL087269
|
JYOTI PRAMOD GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931213
|
|
JYOTI PRAMOD GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-030-001/531
(CHANDGAON)
|
1815008030NRG24080320241581103
|
18/03/2024
|
LAXMAM BHASKAR RAHANE
|
1815008030WL089207
|
LAXMAM BHASKAR RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931264
|
|
LAXMAM BHASKAR RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-030-001/586
(CHANDGAON)
|
1815008030NRG24080320241581199
|
18/03/2024
|
MANGESH DATTU MALIK
|
1815008030WL089215
|
MANGESH DATTU MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954662
|
|
MANGESH DATTU MALIK
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-030-001/587
(CHANDGAON)
|
1815008030NRG24050320241543813
|
18/03/2024
|
BHAUSAHEB GORAKHNATH GAIKWAD
|
1815008030WL087365
|
BHAUSAHEB GORAKHNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931236
|
|
BHAUSAHEB GORAKHNATH
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-030-001/589
(CHANDGAON)
|
1815008030NRG24050320241542092
|
18/03/2024
|
SUNIL MURLIDHAR GAIKWAD
|
1815008030WL087269
|
SUNIL MURLIDHAR GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954674
|
|
SUNIL MURLIDHAR GAIK
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-030-001/589
(CHANDGAON)
|
1815008030NRG24050320241542093
|
18/03/2024
|
TAIBAI SUNIL GAIKWAD
|
1815008030WL087269
|
TAIBAI SUNIL GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954682
|
|
TAIBAI SUNIL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
50
|
VAIJAPUR
|
MH-15-008-030-001/59
(CHANDGAON)
|
1815008030NRG24050320241543357
|
18/03/2024
|
BALU KARBHARI BABACHE
|
1815008030WL087354
|
BALU KARBHARI BABACHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931216
|
|
BALU KARBHARI BABACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-030-001/59
(CHANDGAON)
|
1815008030NRG24050320241543359
|
18/03/2024
|
SUVARNA GANESH BAVCHE
|
1815008030WL087354
|
SUVARNA GANESH BAVCHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954676
|
|
SUVARNA GANESH BAVCH
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-030-001/609
(CHANDGAON)
|
1815008030NRG24050320241543839
|
18/03/2024
|
FAKIRCHAND NATHU RAHANE
|
1815008030WL087368
|
FAKIRCHAND NATHU RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931192
|
|
MR FAKAIRCHAND NATHU RAHANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIJAPUR
|
MH-15-008-030-001/629
(CHANDGAON)
|
1815008030NRG24080320241581210
|
18/03/2024
|
GITANJALI ANANDA ROTHE
|
1815008030WL089216
|
GITANJALI ANANDA ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931203
|
|
ROTHE GITANJALI ANAN
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-030-001/629
(CHANDGAON)
|
1815008030NRG24080320241581211
|
18/03/2024
|
MAHESH ANANDRAO ROTHE
|
1815008030WL089216
|
MAHESH ANANDRAO ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954614
|
|
MR MAHESH ANADRAO ROTHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIJAPUR
|
MH-15-008-030-001/631
(CHANDGAON)
|
1815008030NRG24080320241581200
|
18/03/2024
|
YOGITA SATISH RAHANE
|
1815008030WL089215
|
YOGITA SATISH RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242954661
|
|
NIRMAL YOGITA SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
VAIJAPUR
|
MH-15-008-030-001/667
(CHANDGAON)
|
1815008030NRG24050320241544067
|
18/03/2024
|
SHIVAJI ASARAM ROTHE
|
1815008030WL087382
|
SHIVAJI ASARAM ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931256
|
|
SHIVAJI ASARAM ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-030-001/667
(CHANDGAON)
|
1815008030NRG24050320241544068
|
18/03/2024
|
SUPRADNYA SHIVAJI ROTHE
|
1815008030WL087382
|
SUPRADNYA SHIVAJI ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931258
|
|
SUPRADNYA SHIVAJI RO
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-030-001/7
(CHANDGAON)
|
1815008030NRG24060320241548590
|
18/03/2024
|
DINKAR GOPINATH RAHANE
|
1815008030WL087586
|
DINKAR GOPINATH RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931214
|
|
DINKAR GOPINATH RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-030-001/7
(CHANDGAON)
|
1815008030NRG24060320241548592
|
18/03/2024
|
KAMAL NANASAHEB RAHANE
|
1815008030WL087586
|
KAMAL NANASAHEB RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954673
|
|
Miss. KAMAL SUNIL SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
VAIJAPUR
|
MH-15-008-030-001/7
(CHANDGAON)
|
1815008030NRG24060320241548595
|
18/03/2024
|
NANASAHEB DINKAR RAHANE
|
1815008030WL087586
|
NANASAHEB DINKAR RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954677
|
|
NANASAHEB DINKAR RAH
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-030-001/7
(CHANDGAON)
|
1815008030NRG24060320241548593
|
18/03/2024
|
RAVI DINKAR RAHANE
|
1815008030WL087586
|
RAVI DINKAR RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931215
|
|
RAHANE RAVI DINKAR
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-030-001/7
(CHANDGAON)
|
1815008030NRG24060320241548591
|
18/03/2024
|
SHOBHA DINKAR RAHANE
|
1815008030WL087586
|
SHOBHA DINKAR RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931217
|
|
SHOBHA DINKAR RAHANE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-030-001/7
(CHANDGAON)
|
1815008030NRG24060320241548594
|
18/03/2024
|
SWATI RAVI RAHANE
|
1815008030WL087586
|
SWATI RAVI RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931219
|
|
SWATI RAVI RAHANE
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-030-001/77
(CHANDGAON)
|
1815008030NRG24080320241581148
|
18/03/2024
|
ARUNA RANGANATH HAGVANE
|
1815008030WL089212
|
ARUNA RANGANATH HAGVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954700
|
|
ARUNA RANGANATH HAGVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-030-001/77
(CHANDGAON)
|
1815008030NRG24080320241581147
|
18/03/2024
|
SHARAD RANGNATH HAGAVANE
|
1815008030WL089212
|
SHARAD RANGNATH HAGAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954701
|
|
SHARAD RANGNATH HAGA
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-030-001/79
(CHANDGAON)
|
1815008030NRG24080320241581149
|
18/03/2024
|
DEVACHAND KARBHARI HAGAWANE
|
1815008030WL089212
|
DEVACHAND KARBHARI HAGAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931178
|
|
DEVACHAND KARBHARI HAGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-030-001/79
(CHANDGAON)
|
1815008030NRG24080320241581150
|
18/03/2024
|
HIRABAI DEVACHAND HAGAWANE
|
1815008030WL089212
|
HIRABAI DEVACHAND HAGAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931262
|
|
HIRABAI DEVCHAND HAG
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-030-001/79
(CHANDGAON)
|
1815008030NRG24080320241581151
|
18/03/2024
|
PUSHPABAI DEVACHAND HAGAWANE
|
1815008030WL089212
|
PUSHPABAI DEVACHAND HAGAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931179
|
|
PUSHPABAI DEVACHAND HAGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-030-001/795
(CHANDGAON)
|
1815008030NRG24050320241543361
|
18/03/2024
|
BHAGYASHRI SANDIP TUPE
|
1815008030WL087354
|
BHAGYASHRI SANDIP TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931221
|
|
Bhagyashri Sandip Tupe
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
VAIJAPUR
|
MH-15-008-030-001/795
(CHANDGAON)
|
1815008030NRG24050320241543360
|
18/03/2024
|
SANDIP RATAN TUPE
|
1815008030WL087354
|
SANDIP RATAN TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931220
|
|
Dr. Sandip Ratan Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
VAIJAPUR
|
MH-15-008-030-001/84
(CHANDGAON)
|
1815008030NRG24050320241544069
|
18/03/2024
|
DILIP KRISHNARAV ROTHE
|
1815008030WL087382
|
DILIP KRISHNARAV ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931175
|
|
ROTHE DILIP KRISHNAR
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-030-001/84
(CHANDGAON)
|
1815008030NRG24080320241581152
|
18/03/2024
|
KRUSHNA RAMBHAN ROTHE
|
1815008030WL089212
|
KRUSHNA RAMBHAN ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931235
|
|
KRUSHNA RAMBHAN ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-030-001/84
(CHANDGAON)
|
1815008030NRG24050320241544070
|
18/03/2024
|
VANDANA DILIP ROTHE
|
1815008030WL087382
|
VANDANA DILIP ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931274
|
|
VANDANA DILIP ROTHE
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-030-001/85
(CHANDGAON)
|
1815008030NRG24080320241581106
|
18/03/2024
|
WANDANABAI SURESH JADHAV
|
1815008030WL089207
|
WANDANABAI SURESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954699
|
|
VANDANA SURESH JADHA
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-030-001/94
(CHANDGAON)
|
1815008030NRG24080320241581128
|
18/03/2024
|
DATTU SHAMRAV RAHANE
|
1815008030WL089209
|
DATTU SHAMRAV RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954687
|
|
DATTU SHAMRAV RAHANE
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-030-001/94
(CHANDGAON)
|
1815008030NRG24080320241581129
|
18/03/2024
|
SANDIP PANDURANG RAHANE
|
1815008030WL089209
|
SANDIP PANDURANG RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931222
|
|
SANDIP PANDURANG RAH
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-030-001/94
(CHANDGAON)
|
1815008030NRG24080320241581127
|
18/03/2024
|
SUNITA PANDURANG RAHANE
|
1815008030WL089209
|
SUNITA PANDURANG RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954679
|
|
SUNITA PANDURANG RAH
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-030-001/97
(CHANDGAON)
|
1815008030NRG24080320241581203
|
18/03/2024
|
SANGITA NAVNATH RAHANE
|
1815008030WL089215
|
SANGITA NAVNATH RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931208
|
|
SANGITA NAVNATH RAHA
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-030-001/98
(CHANDGAON)
|
1815008030NRG24080320241581213
|
18/03/2024
|
SARIKA SANTOSH RAHANE
|
1815008030WL089216
|
SARIKA SANTOSH RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931237
|
|
SARIKA SANTOSH RAHAN
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-053-001/322
(LONI (bk))
|
1815008053NRG24020320241510803
|
18/03/2024
|
Anita Gorakhnath Ingle
|
1815008053WL085492
|
Anita Gorakhnath Ingle
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954697
|
|
Anita Gorakhnath Ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-053-001/523
(LONI (bk))
|
1815008053NRG24020320241510820
|
18/03/2024
|
POOJA AMOL INGLE
|
1815008053WL085492
|
POOJA AMOL INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931245
|
|
POOJA AMOL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VAIJAPUR
|
MH-15-008-122-001/1206
(VIRAGAON)
|
1815008122NRG24020320241509328
|
18/03/2024
|
DATTATRAY FAKIRCHAND THORAT
|
1815008122WL085412
|
DATTATRAY FAKIRCHAND THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954671
|
|
Mr. Dattatry Fakirchand Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
VAIJAPUR
|
MH-15-008-122-001/1389
(VIRAGAON)
|
1815008122NRG24020320241509358
|
18/03/2024
|
RAVINDRA RAMDAS DAHAKE
|
1815008122WL085412
|
RAVINDRA RAMDAS DAHAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931209
|
|
DAHAKE RAVINDRA RAMD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
84
|
VAIJAPUR
|
MH-15-008-030-001/46
(CHANDGAON)
|
1815008030NRG24050320241543356
|
18/03/2024
|
SOMNATH EKNATH TUPE
|
1815008030WL087354
|
SOMNATH EKNATH TUPE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931212
|
|
Mr. TUPE SOMNATH EKNATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
VAIJAPUR
|
MH-15-008-030-001/108
(CHANDGAON)
|
1815008030NRG24080320241581204
|
18/03/2024
|
DHONDIRAM DAGU RAHANE
|
1815008030WL089216
|
DHONDIRAM DAGU RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931202
|
|
DHONDIRAM DAGU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-030-001/118
(CHANDGAON)
|
1815008030NRG24050320241543830
|
18/03/2024
|
JAYABAI NATHU RAHANE
|
1815008030WL087368
|
JAYABAI NATHU RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931128
|
|
JAYABAI NATHU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-030-001/146
(CHANDGAON)
|
1815008030NRG24050320241543833
|
18/03/2024
|
SHRIRANG BANDU JADHAV
|
1815008030WL087368
|
SHRIRANG BANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931198
|
|
SHRIRANG BANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-030-001/146
(CHANDGAON)
|
1815008030NRG24050320241544058
|
18/03/2024
|
ZALABAI SHRIRANG JADHAV
|
1815008030WL087382
|
ZALABAI SHRIRANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931171
|
|
ZALABAI SHRIRANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-030-001/154
(CHANDGAON)
|
1815008030NRG24050320241543835
|
18/03/2024
|
UTTAM HARI RAHANE
|
1815008030WL087368
|
UTTAM HARI RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931197
|
|
UTTAM HARI RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-030-001/180
(CHANDGAON)
|
1815008030NRG24050320241543836
|
18/03/2024
|
BHRAMDEV JAYWANTA SALUNKE
|
1815008030WL087368
|
BHRAMDEV JAYWANTA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931140
|
|
BHRAMDEV JAYWANTA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-030-001/184
(CHANDGAON)
|
1815008030NRG24050320241543805
|
18/03/2024
|
LAXMIBAI VALMIK GAIKWAD
|
1815008030WL087365
|
LAXMIBAI VALMIK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931167
|
|
LAXMIBAI VALMIK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-030-001/185
(CHANDGAON)
|
1815008030NRG24080320241581207
|
18/03/2024
|
VIKRAM JAGANNATH RAHANE
|
1815008030WL089216
|
VIKRAM JAGANNATH RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931170
|
|
VIKRAM JAGANNATH RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-030-001/194
(CHANDGAON)
|
1815008030NRG24050320241543349
|
18/03/2024
|
TARACHAND HANUMANT TUPE
|
1815008030WL087354
|
TARACHAND HANUMANT TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931183
|
|
TARACHAND HANUMANT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-030-001/196-A
(CHANDGAON)
|
1815008030NRG24080320241581120
|
18/03/2024
|
SUNIL MACHINDRA RAHANE
|
1815008030WL089209
|
SUNIL MACHINDRA RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931158
|
|
SUNIL MACHINDRA RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-030-001/215
(CHANDGAON)
|
1815008030NRG24080320241581121
|
18/03/2024
|
GANESH MACCHINDRA RAHANE
|
1815008030WL089209
|
GANESH MACCHINDRA RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931191
|
|
GANESH MACCHINDRA RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-030-001/263
(CHANDGAON)
|
1815008030NRG24050320241543856
|
18/03/2024
|
KACHARU DEVRAO SALUNKE
|
1815008030WL087370
|
KACHARU DEVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931174
|
|
KACHARU DEVRAO SALUN
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-030-001/287
(CHANDGAON)
|
1815008030NRG24050320241542079
|
18/03/2024
|
SANDIP BHAUSHABE GAIKAWAD
|
1815008030WL087269
|
SANDIP BHAUSHABE GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931180
|
|
SANDEEP BHAUSAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
98
|
VAIJAPUR
|
MH-15-008-030-001/300
(CHANDGAON)
|
1815008030NRG24060320241547742
|
18/03/2024
|
LAXIMQAN HARICHAND RATHE
|
1815008030WL087541
|
LAXIMQAN HARICHAND RATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931181
|
|
LAXIMQAN HARICHAND RATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-030-001/310
(CHANDGAON)
|
1815008030NRG24050320241543042
|
18/03/2024
|
ASHOK BHAUSAHEB GAIKWAD
|
1815008030WL087335
|
ASHOK BHAUSAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931182
|
|
ASHOK BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-030-001/310
(CHANDGAON)
|
1815008030NRG24050320241543043
|
18/03/2024
|
SATYABHAMA ASHOK GAIKWAD
|
1815008030WL087335
|
SATYABHAMA ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931164
|
|
SATYABHAMA ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-030-001/322
(CHANDGAON)
|
1815008030NRG24050320241543806
|
18/03/2024
|
CHANDARAKALA HARICHAND ROTHE
|
1815008030WL087365
|
CHANDARAKALA HARICHAND ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931166
|
|
Mrs. ROTHE CHANDRAKALABAI HARICHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-030-001/322
(CHANDGAON)
|
1815008030NRG24050320241543807
|
18/03/2024
|
GANESH HARICHAND ROTHE
|
1815008030WL087365
|
GANESH HARICHAND ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931168
|
|
GANESH HARICHAND ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-030-001/336
(CHANDGAON)
|
1815008030NRG24050320241543350
|
18/03/2024
|
BHAUSHABE HANUMANTRAO TUPE
|
1815008030WL087354
|
BHAUSHABE HANUMANTRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931107
|
|
BHAUSHABE HANUMANTRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-030-001/342
(CHANDGAON)
|
1815008030NRG24050320241543351
|
18/03/2024
|
UDHAVE DADABHAU TUPE
|
1815008030WL087354
|
UDHAVE DADABHAU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931135
|
|
UDHAVE DADABHAU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-030-001/348
(CHANDGAON)
|
1815008030NRG24050320241544061
|
18/03/2024
|
KARBHARI HASANRAJ VANI
|
1815008030WL087382
|
KARBHARI HASANRAJ VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931199
|
|
VANI KARABHARI HANSARAJ
|
HDFC BANK LTD(607152)
|
|
106
|
VAIJAPUR
|
MH-15-008-030-001/404
(CHANDGAON)
|
1815008030NRG24050320241543809
|
18/03/2024
|
MANISHA RAJENDRA GAIKAWAD
|
1815008030WL087365
|
MANISHA RAJENDRA GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931230
|
|
MANISHA RAJENDRA GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-030-001/404
(CHANDGAON)
|
1815008030NRG24050320241543808
|
18/03/2024
|
RAJU VALMIK GAIKAWAD
|
1815008030WL087365
|
RAJU VALMIK GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931169
|
|
MR RAJENDRA VALMIK VALMIK GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIJAPUR
|
MH-15-008-030-001/405
(CHANDGAON)
|
1815008030NRG24050320241543355
|
18/03/2024
|
PARASNATH HANUMANT TUPE
|
1815008030WL087354
|
PARASNATH HANUMANT TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931193
|
|
PARASNATH HANUMANT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-030-001/444
(CHANDGAON)
|
1815008030NRG24050320241543049
|
18/03/2024
|
SANGITA REVNATH RAHANE
|
1815008030WL087335
|
SANGITA REVNATH RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931210
|
|
SANGITA REVNATH RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-030-001/45
(CHANDGAON)
|
1815008030NRG24050320241543837
|
18/03/2024
|
TAWAJI KARBHARI SALUNKE
|
1815008030WL087368
|
TAWAJI KARBHARI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931136
|
|
TAWAJI KARBHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-030-001/523
(CHANDGAON)
|
1815008030NRG24050320241542089
|
18/03/2024
|
PRAMOD UTTAMRAO GAIKWAD
|
1815008030WL087269
|
PRAMOD UTTAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931172
|
|
PRAMOD UTTAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-030-001/612
(CHANDGAON)
|
1815008030NRG24050320241543814
|
18/03/2024
|
AMBADAS SHRIRANG RAHANE
|
1815008030WL087365
|
AMBADAS SHRIRANG RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931173
|
|
AMBADAS SHRIRANG RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-030-001/612
(CHANDGAON)
|
1815008030NRG24050320241543815
|
18/03/2024
|
MIRABAI AMBADAS RAHANE
|
1815008030WL087365
|
MIRABAI AMBADAS RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931232
|
|
MIRABAI AMBADAS RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-030-001/629
(CHANDGAON)
|
1815008030NRG24080320241581209
|
18/03/2024
|
ANAND RAGHUNATH ROTHE
|
1815008030WL089216
|
ANAND RAGHUNATH ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931141
|
|
ANAND RAGHUNATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-030-001/63
(CHANDGAON)
|
1815008030NRG24050320241543840
|
18/03/2024
|
BHAGINATH HARI RAHANE
|
1815008030WL087368
|
BHAGINATH HARI RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931196
|
|
BHAGINATH HARI RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-030-001/85
(CHANDGAON)
|
1815008030NRG24080320241581105
|
18/03/2024
|
SURESH VITHAL JADHAV
|
1815008030WL089207
|
SURESH VITHAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931226
|
|
SURESH VITHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-122-001/1030
(VIRAGAON)
|
1815008122NRG24020320241508874
|
18/03/2024
|
ASHABAI RAMESH BARASE
|
1815008122WL085384
|
ASHABAI RAMESH BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931124
|
|
ASHABAI RAMESH BARSE
|
IDBI BANK(607095)
|
|
118
|
VAIJAPUR
|
MH-15-008-122-001/1066
(VIRAGAON)
|
1815008122NRG24020320241509230
|
18/03/2024
|
KAVITA VILAS DAHAKE
|
1815008122WL085407
|
KAVITA VILAS DAHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931127
|
|
KAVITA VILAS DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-122-001/1227
(VIRAGAON)
|
1815008122NRG24020320241509242
|
18/03/2024
|
KANTARAM RAMDAS JADHAV
|
1815008122WL085407
|
KANTARAM RAMDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931113
|
|
KANTARAM RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-122-001/1261
(VIRAGAON)
|
1815008122NRG24020320241508891
|
18/03/2024
|
PRAKASH RAMESH BARASE
|
1815008122WL085384
|
PRAKASH RAMESH BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931126
|
|
PRAKASH RAMESH BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-122-001/1299
(VIRAGAON)
|
1815008122NRG24020320241508897
|
18/03/2024
|
DEEPAK BABASAHEB DAHAKE
|
1815008122WL085384
|
DEEPAK BABASAHEB DAHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931129
|
|
Mr. DEEPAK BABASAHEB DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
VAIJAPUR
|
MH-15-008-122-001/907
(VIRAGAON)
|
1815008122NRG24020320241508921
|
18/03/2024
|
GORAKH BALASAHEB BARASE
|
1815008122WL085384
|
GORAKH BALASAHEB BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931125
|
|
Mr. GORAKH BALASAHEB BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
123
|
VAIJAPUR
|
MH-15-008-030-001/531
(CHANDGAON)
|
1815008030NRG24080320241581104
|
18/03/2024
|
YOGITA LAXMAN RAHANE
|
1815008030WL089207
|
YOGITA LAXMAN RAHANE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954705
|
|
YOGITA LAXMAN RAHANE
|
HDFC BANK LTD(607152)
|
|
124
|
VAIJAPUR
|
MH-15-008-122-001/1257
(VIRAGAON)
|
1815008122NRG24010320241506533
|
18/03/2024
|
JALINDAR FAKIRRAO KADAM
|
1815008122WL085235
|
JALINDAR FAKIRRAO KADAM
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931247
|
|
JALINDAR FAKIRRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-122-001/1313
(VIRAGAON)
|
1815008122NRG24020320241509385
|
18/03/2024
|
SOMNATH PARASARAM THORAT
|
1815008122WL085413
|
SOMNATH PARASARAM THORAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931246
|
|
Mr. SOMNATH PRASRAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
VAIJAPUR
|
MH-15-008-122-001/1466
(VIRAGAON)
|
1815008122NRG24020320241509367
|
18/03/2024
|
RUSHIKESH SHANTARAM THORAT
|
1815008122WL085412
|
RUSHIKESH SHANTARAM THORAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954615
|
|
Mr. RUSHIKESH SHANTARAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
VAIJAPUR
|
MH-15-008-122-001/185
(VIRAGAON)
|
1815008122NRG24020320241508905
|
18/03/2024
|
BABASAHEB JAGANNATH DAHAKE
|
1815008122WL085384
|
BABASAHEB JAGANNATH DAHAKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931249
|
|
Mr. BABASAHEB JAGANNATH DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VAIJAPUR
|
MH-15-008-122-001/185
(VIRAGAON)
|
1815008122NRG24020320241508906
|
18/03/2024
|
CHNADRAKALA BABASAHEB DAHAKE
|
1815008122WL085384
|
CHNADRAKALA BABASAHEB DAHAKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931248
|
|
Mrs. CHANDRAKALA BABASAHEB DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
129
|
VAIJAPUR
|
MH-15-008-030-001/98
(CHANDGAON)
|
1815008030NRG24080320241581212
|
18/03/2024
|
SAINATH DADASAHEB RAHANE
|
1815008030WL089216
|
SAINATH DADASAHEB RAHANE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931233
|
|
SAINATH DADASAHEB RAHANE
|
IDBI BANK(607095)
|
|
130
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24040320241535288
|
18/03/2024
|
PRAVIN GANGADHAR GADE
|
1815008118WL086851
|
PRAVIN GANGADHAR GADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931105
|
|
PRAVIN GANGADHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-122-001/1257
(VIRAGAON)
|
1815008122NRG24010320241506534
|
18/03/2024
|
SARITA JALINDAR KADAM
|
1815008122WL085235
|
SARITA JALINDAR KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931163
|
|
Mr. Sarita Jalindar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
132
|
VAIJAPUR
|
MH-15-008-122-001/1448
(VIRAGAON)
|
1815008122NRG24010320241506557
|
18/03/2024
|
ARCHANA KAKASAHEB BARSE
|
1815008122WL085235
|
ARCHANA KAKASAHEB BARSE
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931204
|
|
MRS ARCHANA KAKASAHEB BARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
VAIJAPUR
|
MH-15-008-030-001/342
(CHANDGAON)
|
1815008030NRG24050320241543353
|
18/03/2024
|
BHIMA UDHAV TUPE
|
1815008030WL087354
|
BHIMA UDHAV TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931273
|
|
MR BHIMA UDHHAV TUPE
|
STATE BANK OF INDIA(508548)
|
|
134
|
VAIJAPUR
|
MH-15-008-030-001/342
(CHANDGAON)
|
1815008030NRG24050320241543354
|
18/03/2024
|
SHANKAR UDHAV TUPE
|
1815008030WL087354
|
SHANKAR UDHAV TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931184
|
|
TUPE SHANKAR UDDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VAIJAPUR
|
MH-15-008-030-001/54
(CHANDGAON)
|
1815008030NRG24080320241581126
|
18/03/2024
|
BABASAHEB GANPAT RAHANE
|
1815008030WL089209
|
BABASAHEB GANPAT RAHANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931188
|
|
BABASAHEB GANPAT RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-030-001/97
(CHANDGAON)
|
1815008030NRG24080320241581201
|
18/03/2024
|
BHASKAR RAOJI RAHANE
|
1815008030WL089215
|
BHASKAR RAOJI RAHANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931206
|
|
BHASKAR RAOJI RAHANE
|
HDFC BANK LTD(607152)
|
|
137
|
VAIJAPUR
|
MH-15-008-122-001/1465
(VIRAGAON)
|
1815008122NRG24020320241509366
|
18/03/2024
|
AMOL PARASRAM BHUJADE
|
1815008122WL085412
|
AMOL PARASRAM BHUJADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931223
|
|
Mr. AMOL PARSRAM BHUJADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
138
|
VAIJAPUR
|
MH-15-008-030-001/101
(CHANDGAON)
|
1815008030NRG24080320241581145
|
18/03/2024
|
CHANDRAKALA BHAUSAHEB TUPE
|
1815008030WL089212
|
CHANDRAKALA BHAUSAHEB TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931279
|
|
MRS CHANDRAKALA BHAUSAHEB TUPE
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIJAPUR
|
MH-15-008-030-001/143
(CHANDGAON)
|
1815008030NRG24050320241543041
|
18/03/2024
|
NAVANATH BHAGINATH HAGAWANE
|
1815008030WL087335
|
NAVANATH BHAGINATH HAGAWANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931244
|
|
NAVANATH BHAGINATH HAGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-030-001/167
(CHANDGAON)
|
1815008030NRG24060320241548583
|
18/03/2024
|
BABASAHEB DEVRAO SONAVANE
|
1815008030WL087586
|
BABASAHEB DEVRAO SONAVANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931276
|
|
BABASAHEB DEVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-030-001/167
(CHANDGAON)
|
1815008030NRG24060320241548584
|
18/03/2024
|
MANGAL BABASAHEB SONAWANE
|
1815008030WL087586
|
MANGAL BABASAHEB SONAWANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954688
|
|
MRS MANGAL BABASAHEB SONWANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAIJAPUR
|
MH-15-008-030-001/185
(CHANDGAON)
|
1815008030NRG24080320241581208
|
18/03/2024
|
SHAKUNTALA VIKRAM RAHANE
|
1815008030WL089216
|
SHAKUNTALA VIKRAM RAHANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954709
|
|
SHAKUNTALA VIKRAM RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-030-001/233
(CHANDGAON)
|
1815008030NRG24080320241581194
|
18/03/2024
|
NANDA SURESH TUPE
|
1815008030WL089215
|
NANDA SURESH TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931234
|
|
NANDA SURESH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-030-001/236
(CHANDGAON)
|
1815008030NRG24050320241543854
|
18/03/2024
|
PRAKASH DEVCHAND RAHANE
|
1815008030WL087370
|
PRAKASH DEVCHAND RAHANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954670
|
|
MR PRAKASHDEVACHAND DEVACHAND RAHANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
VAIJAPUR
|
MH-15-008-030-001/237
(CHANDGAON)
|
1815008030NRG24060320241548585
|
18/03/2024
|
SURESH BABURAO GOTIS
|
1815008030WL087586
|
SURESH BABURAO GOTIS
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931277
|
|
MR SURESH BABURAO BABURAO GOTIS
|
STATE BANK OF INDIA(508548)
|
|
146
|
VAIJAPUR
|
MH-15-008-030-001/237
(CHANDGAON)
|
1815008030NRG24060320241548586
|
18/03/2024
|
USHA SURESH GOTIS
|
1815008030WL087586
|
USHA SURESH GOTIS
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931278
|
|
USHA SURESH GOTIS
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-030-001/482
(CHANDGAON)
|
1815008030NRG24050320241542084
|
18/03/2024
|
BHAGINATH RAMBHAU MOKALE
|
1815008030WL087269
|
BHAGINATH RAMBHAU MOKALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954706
|
|
BHAGINATH RAMBHAU MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-030-001/482
(CHANDGAON)
|
1815008030NRG24050320241542085
|
18/03/2024
|
TARABAI BHAGINATH MOKALE
|
1815008030WL087269
|
TARABAI BHAGINATH MOKALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954707
|
|
TARABAI BHAGINATH MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-030-001/505
(CHANDGAON)
|
1815008030NRG24050320241543858
|
18/03/2024
|
KIRAN SAKHARI MORE
|
1815008030WL087370
|
KIRAN SAKHARI MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954609
|
|
KIRAN SAKHAHARI MORE
|
BANK OF BARODA(606985)
|
|
150
|
VAIJAPUR
|
MH-15-008-030-001/506
(CHANDGAON)
|
1815008030NRG24050320241543859
|
18/03/2024
|
DEEPAK SAKHAHARI MORE
|
1815008030WL087370
|
DEEPAK SAKHAHARI MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931243
|
|
MR DIPAK SAKHAHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
VAIJAPUR
|
MH-15-008-030-001/517
(CHANDGAON)
|
1815008030NRG24050320241542088
|
18/03/2024
|
NAVNATH RAMNATH ROTHE
|
1815008030WL087269
|
NAVNATH RAMNATH ROTHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931165
|
|
NAVNATH RAMNATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-030-001/534
(CHANDGAON)
|
1815008030NRG24050320241543860
|
18/03/2024
|
KISHOR SAKHAHARI MORE
|
1815008030WL087370
|
KISHOR SAKHAHARI MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931242
|
|
KISHOR SAKHAHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-030-001/586
(CHANDGAON)
|
1815008030NRG24080320241581198
|
18/03/2024
|
MEENA DATTU MALIK
|
1815008030WL089215
|
MEENA DATTU MALIK
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954664
|
|
MRS MEENA DATTU DATTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
VAIJAPUR
|
MH-15-008-030-001/97
(CHANDGAON)
|
1815008030NRG24080320241581202
|
18/03/2024
|
NAVNATH RAWAJI RAHANE
|
1815008030WL089215
|
NAVNATH RAWAJI RAHANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954663
|
|
MR NAVNATH RAVAJI RAHANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
VAIJAPUR
|
MH-15-008-122-001/1036
(VIRAGAON)
|
1815008122NRG24010320241496942
|
18/03/2024
|
SATISH SAKHARAM TUPE
|
1815008122WL084649
|
SATISH SAKHARAM TUPE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242954708
|
|
SATISH SAKHARAM TUPE
|
IDBI BANK(607095)
|
|
156
|
VAIJAPUR
|
MH-15-008-122-001/1296
(VIRAGAON)
|
1815008122NRG24010320241496946
|
18/03/2024
|
SANIYA IMRAN PATHAN
|
1815008122WL084649
|
SANIYA IMRAN PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931224
|
|
SHAIKH SANIYA SHAIKH SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
157
|
VAIJAPUR
|
MH-15-008-030-001/112
(CHANDGAON)
|
1815008030NRG24080320241581092
|
18/03/2024
|
CHANDRAKALA RAMBHAU JADHAV
|
1815008030WL089207
|
CHANDRAKALA RAMBHAU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931228
|
|
CHANDRAKALA RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-030-001/112
(CHANDGAON)
|
1815008030NRG24080320241581093
|
18/03/2024
|
PRADEEP RAMBHAU JADHAV
|
1815008030WL089207
|
PRADEEP RAMBHAU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931161
|
|
PRADEEP RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-030-001/112
(CHANDGAON)
|
1815008030NRG24080320241581091
|
18/03/2024
|
RAMBHAU BHAVRAO JADHAV
|
1815008030WL089207
|
RAMBHAU BHAVRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931229
|
|
RAMBHAU BHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-030-001/124
(CHANDGAON)
|
1815008030NRG24080320241581116
|
18/03/2024
|
ANJANABAI MACHHINDRA RAHANE
|
1815008030WL089209
|
ANJANABAI MACHHINDRA RAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931227
|
|
ANJANABAI MACHHINDRA RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-030-001/124
(CHANDGAON)
|
1815008030NRG24080320241581115
|
18/03/2024
|
MACHINDRA VITTHAL RAHANE
|
1815008030WL089209
|
MACHINDRA VITTHAL RAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931225
|
|
MACHINDRA VITTHAL RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-030-001/377
(CHANDGAON)
|
1815008030NRG24050320241542083
|
18/03/2024
|
LAXMAN SHANKAR GAIKWAD
|
1815008030WL087269
|
LAXMAN SHANKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931106
|
|
LAXMAN SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-030-001/411
(CHANDGAON)
|
1815008030NRG24080320241581122
|
18/03/2024
|
BHASKAR PARASRAM RAHANE
|
1815008030WL089209
|
BHASKAR PARASRAM RAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931159
|
|
BHASKAR PARASRAM RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-030-001/496
(CHANDGAON)
|
1815008030NRG24050320241543810
|
18/03/2024
|
UDHAV LAXMAN GAIKWAD
|
1815008030WL087365
|
UDHAV LAXMAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931160
|
|
UDHAV LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-030-001/499
(CHANDGAON)
|
1815008030NRG24060320241547749
|
18/03/2024
|
BABASAHEB GANGADHAR RAHANE
|
1815008030WL087541
|
BABASAHEB GANGADHAR RAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931195
|
|
BABASAHEB GANGADHAR RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-030-001/509
(CHANDGAON)
|
1815008030NRG24050320241542087
|
18/03/2024
|
PUSHPA NANASAHEB GAIKWAD
|
1815008030WL087269
|
PUSHPA NANASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931187
|
|
PUSHPA NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-030-001/586
(CHANDGAON)
|
1815008030NRG24080320241581197
|
18/03/2024
|
DATTU BABURAO MALIK
|
1815008030WL089215
|
DATTU BABURAO MALIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931205
|
|
DATTU BABURAO MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-030-001/59
(CHANDGAON)
|
1815008030NRG24050320241543358
|
18/03/2024
|
ALKABAI BALU BABACHE
|
1815008030WL087354
|
ALKABAI BALU BABACHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931211
|
|
ALKABAI BALU BABACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-030-001/98
(CHANDGAON)
|
1815008030NRG24080320241581214
|
18/03/2024
|
KAVITA SAINATH RAHANE
|
1815008030WL089216
|
KAVITA SAINATH RAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931231
|
|
KAVITA SAINATH RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-118-001/102
(NANDUR DHOK)
|
1815008118NRG24040320241535284
|
18/03/2024
|
NANASAHEB SAHEBRAO GAADE
|
1815008118WL086851
|
NANASAHEB SAHEBRAO GAADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931132
|
|
NANASAHEB SAHEBRAO GAADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-118-001/103
(NANDUR DHOK)
|
1815008118NRG24040320241535285
|
18/03/2024
|
DILIP SAHEBRAO GADE
|
1815008118WL086851
|
DILIP SAHEBRAO GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931138
|
|
DILIP SAHEBRAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-118-001/132
(NANDUR DHOK)
|
1815008118NRG24040320241535286
|
18/03/2024
|
VAISHSALI PRADEEP GADE
|
1815008118WL086851
|
VAISHSALI PRADEEP GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931139
|
|
VAISHSALI PRADEEP GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24040320241535290
|
18/03/2024
|
GANGADHAR GADE
|
1815008118WL086851
|
GANGADHAR GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931156
|
|
GANGADHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24040320241535289
|
18/03/2024
|
JAYSHRI PRAVIN GADE
|
1815008118WL086851
|
JAYSHRI PRAVIN GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931157
|
|
JAYSHRI PRAVIN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24040320241535287
|
18/03/2024
|
SUNITA GADE
|
1815008118WL086851
|
SUNITA GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931133
|
|
SUNITA GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-118-001/534
(NANDUR DHOK)
|
1815008118NRG24040320241535291
|
18/03/2024
|
SUBHASH BABURAO GADE
|
1815008118WL086851
|
SUBHASH BABURAO GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931155
|
|
SUBHASH BABURAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-118-001/535
(NANDUR DHOK)
|
1815008118NRG24040320241535292
|
18/03/2024
|
AMOL KARBHARI GADE
|
1815008118WL086851
|
AMOL KARBHARI GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931130
|
|
AMOL KARBHARI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-118-001/535
(NANDUR DHOK)
|
1815008118NRG24040320241535293
|
18/03/2024
|
JANKI AMOL GADE
|
1815008118WL086851
|
JANKI AMOL GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931134
|
|
JANKI AMOL GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-118-001/536
(NANDUR DHOK)
|
1815008118NRG24040320241535294
|
18/03/2024
|
ANIL KARBHARI GADE
|
1815008118WL086851
|
ANIL KARBHARI GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931131
|
|
ANIL KARBHARI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-122-001/1179
(VIRAGAON)
|
1815008122NRG24020320241509382
|
18/03/2024
|
NIRMALA SUNIL THORAT
|
1815008122WL085413
|
NIRMALA SUNIL THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931154
|
|
NIRMALA SUNIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-122-001/1179
(VIRAGAON)
|
1815008122NRG24020320241509381
|
18/03/2024
|
SUNIL RAMDAS THORAT
|
1815008122WL085413
|
SUNIL RAMDAS THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931116
|
|
SUNIL RAMDAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-122-001/1206
(VIRAGAON)
|
1815008122NRG24020320241509327
|
18/03/2024
|
FAKIRCHAND BABURAO THORAT
|
1815008122WL085412
|
FAKIRCHAND BABURAO THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931111
|
|
FAKIRCHAND BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-122-001/1258
(VIRAGAON)
|
1815008122NRG24010320241497019
|
18/03/2024
|
ashok chandrabhan gaikwad
|
1815008122WL084651
|
ashok chandrabhan gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931146
|
|
ashok chandrabhan gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-122-001/1258
(VIRAGAON)
|
1815008122NRG24010320241497020
|
18/03/2024
|
sunita ashok gaikwad
|
1815008122WL084651
|
sunita ashok gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931137
|
|
sunita ashok gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-122-001/1259
(VIRAGAON)
|
1815008122NRG24010320241497022
|
18/03/2024
|
renuka ganesh gaikwad
|
1815008122WL084651
|
renuka ganesh gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931148
|
|
renuka ganesh gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-122-001/1260
(VIRAGAON)
|
1815008122NRG24020320241509333
|
18/03/2024
|
VIJAY VENUNATH THORAT
|
1815008122WL085412
|
VIJAY VENUNATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931123
|
|
VIJAY VENUNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-122-001/1325
(VIRAGAON)
|
1815008122NRG24010320241506602
|
18/03/2024
|
AASPIYA ANIS SAYYAD
|
1815008122WL085236
|
AASPIYA ANIS SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931150
|
|
AASPIYA ANIS SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-122-001/1355
(VIRAGAON)
|
1815008122NRG24010320241497023
|
18/03/2024
|
CHANDRABHAN VISHVANATH GAYAKWAD
|
1815008122WL084651
|
CHANDRABHAN VISHVANATH GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931112
|
|
Mr. CHANDRABAHN VISHWANTH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
VAIJAPUR
|
MH-15-008-122-001/1355
(VIRAGAON)
|
1815008122NRG24010320241497024
|
18/03/2024
|
JAYABAI CHANDRABHAN GAYAKWAD
|
1815008122WL084651
|
JAYABAI CHANDRABHAN GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931153
|
|
Mrs. JAYABAI CHANDARBHAN GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-122-001/1356
(VIRAGAON)
|
1815008122NRG24010320241506546
|
18/03/2024
|
DEVIDAS TRIMBAK BARASE
|
1815008122WL085235
|
DEVIDAS TRIMBAK BARASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931119
|
|
DEVIDAS TRIMBAK BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-122-001/1356
(VIRAGAON)
|
1815008122NRG24010320241506547
|
18/03/2024
|
SHAKUNTALA DEVIDAS BARASE
|
1815008122WL085235
|
SHAKUNTALA DEVIDAS BARASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931120
|
|
Mrs. SHAKUNTALA DEVIDAS BARASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
VAIJAPUR
|
MH-15-008-122-001/1357
(VIRAGAON)
|
1815008122NRG24020320241509337
|
18/03/2024
|
Thorat Shital Yogesh
|
1815008122WL085412
|
Thorat Shital Yogesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931108
|
|
SHITAL YOGESH THORAT
|
BANK OF BARODA(606985)
|
|
193
|
VAIJAPUR
|
MH-15-008-122-001/1358
(VIRAGAON)
|
1815008122NRG24020320241509339
|
18/03/2024
|
ARCHANA BAPUSAHEB THORAT
|
1815008122WL085412
|
ARCHANA BAPUSAHEB THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931152
|
|
ARCHANA BAPUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-122-001/1358
(VIRAGAON)
|
1815008122NRG24020320241509338
|
18/03/2024
|
BAPUSAHEB BHASKAR THORAT
|
1815008122WL085412
|
BAPUSAHEB BHASKAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931114
|
|
BAPUSAHEB BHASKAR THORAT
|
IDBI BANK(607095)
|
|
195
|
VAIJAPUR
|
MH-15-008-122-001/1360
(VIRAGAON)
|
1815008122NRG24020320241509343
|
18/03/2024
|
MANGAL NARAYAN THORAT
|
1815008122WL085412
|
MANGAL NARAYAN THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931149
|
|
MANGAL NARAYAN THORAT
|
IDBI BANK(607095)
|
|
196
|
VAIJAPUR
|
MH-15-008-122-001/1374
(VIRAGAON)
|
1815008122NRG24020320241509350
|
18/03/2024
|
DILIP VENUNATH TORAT
|
1815008122WL085412
|
DILIP VENUNATH TORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931117
|
|
DILIP VENUNATH TORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-122-001/1374
(VIRAGAON)
|
1815008122NRG24020320241509351
|
18/03/2024
|
VIMALBAI DILIP TORAT
|
1815008122WL085412
|
VIMALBAI DILIP TORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931122
|
|
VIMALBAI DILIP TORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-122-001/1418
(VIRAGAON)
|
1815008122NRG24010320241506553
|
18/03/2024
|
SHAM SAHEBRAO BARASE
|
1815008122WL085235
|
SHAM SAHEBRAO BARASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931110
|
|
SHAM SAHEBRAO BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-122-001/1419
(VIRAGAON)
|
1815008122NRG24010320241506554
|
18/03/2024
|
DIGAMBAR TRIMBAKRAV BARASE
|
1815008122WL085235
|
DIGAMBAR TRIMBAKRAV BARASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931142
|
|
DIGAMBAR TRIMBAKRAV BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-122-001/1424
(VIRAGAON)
|
1815008122NRG24010320241506555
|
18/03/2024
|
ASHOK TRIMBAKRAV BARSE
|
1815008122WL085235
|
ASHOK TRIMBAKRAV BARSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931115
|
|
Mr. ASHOK TRIMBAK BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-122-001/1424
(VIRAGAON)
|
1815008122NRG24010320241506556
|
18/03/2024
|
SUMANBAI ASHOK BARASE
|
1815008122WL085235
|
SUMANBAI ASHOK BARASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931144
|
|
SUMANBAI ASHOK BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-122-001/1450
(VIRAGAON)
|
1815008122NRG24010320241506560
|
18/03/2024
|
AMOL KACHRU THORE
|
1815008122WL085235
|
AMOL KACHRU THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931147
|
|
Mr. Amol Kacharu Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VAIJAPUR
|
MH-15-008-122-001/1458
(VIRAGAON)
|
1815008122NRG24020320241509364
|
18/03/2024
|
SANDIP DILIP THORAT
|
1815008122WL085412
|
SANDIP DILIP THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931118
|
|
SANDIP DILIP THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-122-001/1458
(VIRAGAON)
|
1815008122NRG24020320241509365
|
18/03/2024
|
Thorat Nita Sandip
|
1815008122WL085412
|
Thorat Nita Sandip
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931109
|
|
NEETA RAEMSH CHAVAN
|
BANK OF BARODA(606985)
|
|
205
|
VAIJAPUR
|
MH-15-008-122-001/221
(VIRAGAON)
|
1815008122NRG24020320241509374
|
18/03/2024
|
DEVRAO PARASRAM NAIK
|
1815008122WL085412
|
DEVRAO PARASRAM NAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931121
|
|
DEVRAO PARASRAM NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-122-001/525
(VIRAGAON)
|
1815008122NRG24010320241506573
|
18/03/2024
|
NARAYAN KASHINATH GAIKWAD
|
1815008122WL085235
|
NARAYAN KASHINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931145
|
|
NARAYAN KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-122-001/525
(VIRAGAON)
|
1815008122NRG24010320241506574
|
18/03/2024
|
SHOBHA NARAYAN GAIKWAD
|
1815008122WL085235
|
SHOBHA NARAYAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931151
|
|
Mrs. SHOBHA NARAYAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
VAIJAPUR
|
MH-15-008-122-001/56
(VIRAGAON)
|
1815008122NRG24010320241506575
|
18/03/2024
|
GANPAT EKNAATH NAIK
|
1815008122WL085235
|
GANPAT EKNAATH NAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931143
|
|
GANPAT EKNAATH NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
209
|
VAIJAPUR
|
MH-15-008-122-001/1008
(VIRAGAON)
|
1815008122NRG24010320241496941
|
18/03/2024
|
Nirmala Bhausaheb Thore
|
1815008122WL084649
|
Nirmala Bhausaheb Thore
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242954695
|
|
Miss. Nirmala Bhausaheb Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-122-001/1010
(VIRAGAON)
|
1815008122NRG24020320241509221
|
18/03/2024
|
Sunita Bhausaheb Dahake
|
1815008122WL085407
|
Sunita Bhausaheb Dahake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954693
|
|
Mrs. SUNITA RAJENDRA DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
VAIJAPUR
|
MH-15-008-122-001/1015
(VIRAGAON)
|
1815008122NRG24010320241506581
|
18/03/2024
|
BHAVRAO SITARAM THORAT
|
1815008122WL085236
|
BHAVRAO SITARAM THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931285
|
|
BHAVRAO SITARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-122-001/1015
(VIRAGAON)
|
1815008122NRG24010320241506582
|
18/03/2024
|
SANDEEP BHAURAO THORAT
|
1815008122WL085236
|
SANDEEP BHAURAO THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954716
|
|
SANDIP BHAVRAO THORA
|
BANK OF BARODA(606985)
|
|
213
|
VAIJAPUR
|
MH-15-008-122-001/1036
(VIRAGAON)
|
1815008122NRG24010320241496944
|
18/03/2024
|
AMOL SAKHARAM TUPE
|
1815008122WL084649
|
AMOL SAKHARAM TUPE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242954726
|
|
Mr. Amol Sakharam Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-122-001/1036
(VIRAGAON)
|
1815008122NRG24010320241496943
|
18/03/2024
|
PUJA SATISH TUPE
|
1815008122WL084649
|
PUJA SATISH TUPE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242931283
|
|
Mrs. Puja Satish Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
VAIJAPUR
|
MH-15-008-122-001/1063
(VIRAGAON)
|
1815008122NRG24010320241497015
|
18/03/2024
|
RAMDAS AANANDRAO GAIKWAD
|
1815008122WL084651
|
RAMDAS AANANDRAO GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954659
|
|
Mr. RAMDASH ANNDARAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-122-001/1064
(VIRAGAON)
|
1815008122NRG24010320241506531
|
18/03/2024
|
SANTOSH NARAYAN GAIKWAD
|
1815008122WL085235
|
SANTOSH NARAYAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954617
|
|
Mr. SANTOSH NARAYAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-122-001/116
(VIRAGAON)
|
1815008122NRG24020320241509321
|
18/03/2024
|
KAVITA VILAS THORAT
|
1815008122WL085412
|
KAVITA VILAS THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954618
|
|
Mrs. KAVITA VILAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
VAIJAPUR
|
MH-15-008-122-001/1180
(VIRAGAON)
|
1815008122NRG24020320241509383
|
18/03/2024
|
DATTU MARUTI THORAT
|
1815008122WL085413
|
DATTU MARUTI THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954666
|
|
DATTU MARUTI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-122-001/1180
(VIRAGAON)
|
1815008122NRG24020320241509384
|
18/03/2024
|
Jyoti Dattu Thorat
|
1815008122WL085413
|
Jyoti Dattu Thorat
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954667
|
|
Jyoti Dattu Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-122-001/1189
(VIRAGAON)
|
1815008122NRG24020320241509322
|
18/03/2024
|
PARVEEN HAMID PATHAN
|
1815008122WL085412
|
PARVEEN HAMID PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931253
|
|
Miss. Parveen Hamid Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
VAIJAPUR
|
MH-15-008-122-001/1214
(VIRAGAON)
|
1815008122NRG24010320241497017
|
18/03/2024
|
ARCHANA BHAGWAN GAIKWAD
|
1815008122WL084651
|
ARCHANA BHAGWAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954720
|
|
Mr. Archana Bhagwan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-122-001/1214
(VIRAGAON)
|
1815008122NRG24010320241497016
|
18/03/2024
|
BHAGWAN HARICHANDRA GAIKWAD
|
1815008122WL084651
|
BHAGWAN HARICHANDRA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954658
|
|
Mr. BHAGWAN HARICHANDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
VAIJAPUR
|
MH-15-008-122-001/1221
(VIRAGAON)
|
1815008122NRG24020320241509330
|
18/03/2024
|
SANDEEP BHIMRAJ THORAT
|
1815008122WL085412
|
SANDEEP BHIMRAJ THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931270
|
|
SANDEEP BHIMRAJ THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-122-001/1228
(VIRAGAON)
|
1815008122NRG24020320241509332
|
18/03/2024
|
RAHUL DAULAT NIKAM
|
1815008122WL085412
|
RAHUL DAULAT NIKAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931267
|
|
NIKAM RAHUL DAULAT
|
BANK OF BARODA(606985)
|
|
225
|
VAIJAPUR
|
MH-15-008-122-001/1259
(VIRAGAON)
|
1815008122NRG24010320241497021
|
18/03/2024
|
GANESH CHANDRABHAN GAIKWAD
|
1815008122WL084651
|
GANESH CHANDRABHAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931284
|
|
Mr. GANESH CHANDRABHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-122-001/1261
(VIRAGAON)
|
1815008122NRG24020320241508892
|
18/03/2024
|
pooja prakash barse
|
1815008122WL085384
|
pooja prakash barse
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954653
|
|
Mrs. Pooja Prakash Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-122-001/1264
(VIRAGAON)
|
1815008122NRG24010320241506536
|
18/03/2024
|
manisha nanasaheb jadhav
|
1815008122WL085235
|
manisha nanasaheb jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954712
|
|
Mrs. Manisha Nanasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
VAIJAPUR
|
MH-15-008-122-001/1264
(VIRAGAON)
|
1815008122NRG24010320241506535
|
18/03/2024
|
nanasaheb pandharinath jadhav
|
1815008122WL085235
|
nanasaheb pandharinath jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931281
|
|
nanasaheb pandharinath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-122-001/1266
(VIRAGAON)
|
1815008122NRG24010320241506599
|
18/03/2024
|
ASHOK VASANT VIGHE
|
1815008122WL085236
|
ASHOK VASANT VIGHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931266
|
|
ASHOK VASANT VIGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-122-001/1266
(VIRAGAON)
|
1815008122NRG24010320241506600
|
18/03/2024
|
KALPNA ASHOK VIGHE
|
1815008122WL085236
|
KALPNA ASHOK VIGHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931265
|
|
Mrs. KALPNA ASHOK VIGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-122-001/1272
(VIRAGAON)
|
1815008122NRG24020320241508893
|
18/03/2024
|
DNYANESHWAR MACHINDRA WAGH
|
1815008122WL085384
|
DNYANESHWAR MACHINDRA WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954631
|
|
DNYANESHWAR MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-122-001/1272
(VIRAGAON)
|
1815008122NRG24020320241508894
|
18/03/2024
|
SONUBAI DNYANESHWAR WAGH
|
1815008122WL085384
|
SONUBAI DNYANESHWAR WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954625
|
|
SONUBAI DNYANESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VAIJAPUR
|
MH-15-008-122-001/1276
(VIRAGAON)
|
1815008122NRG24020320241509334
|
18/03/2024
|
Shinde Pushpa Vasant
|
1815008122WL085412
|
Shinde Pushpa Vasant
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954655
|
|
Mr. Shinde Pushpa Vasant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
VAIJAPUR
|
MH-15-008-122-001/1296
(VIRAGAON)
|
1815008122NRG24010320241496945
|
18/03/2024
|
IMARAN NAVAB PATHAN
|
1815008122WL084649
|
IMARAN NAVAB PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954722
|
|
Mr. Imran Navab Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-122-001/1321
(VIRAGAON)
|
1815008122NRG24010320241496947
|
18/03/2024
|
SAVITRI GOTIRAM TUPE
|
1815008122WL084649
|
SAVITRI GOTIRAM TUPE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242954711
|
|
Miss. Savitri Gotiram Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-122-001/1327
(VIRAGAON)
|
1815008122NRG24010320241506541
|
18/03/2024
|
SATTAR AKBAR SHAIKH
|
1815008122WL085235
|
SATTAR AKBAR SHAIKH
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242954691
|
|
SATTAR AKBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-122-001/1356
(VIRAGAON)
|
1815008122NRG24010320241506548
|
18/03/2024
|
SUBHAM DEVIDAS BARSE
|
1815008122WL085235
|
SUBHAM DEVIDAS BARSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954710
|
|
Mr. SUBHAM DEVIDAS BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-122-001/1357
(VIRAGAON)
|
1815008122NRG24020320241509336
|
18/03/2024
|
YOGESH DILIP THORAT
|
1815008122WL085412
|
YOGESH DILIP THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954621
|
|
YOGESH DILIP THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-122-001/1358
(VIRAGAON)
|
1815008122NRG24020320241509340
|
18/03/2024
|
ABHISHEK BAPUSAHEB THORAT
|
1815008122WL085412
|
ABHISHEK BAPUSAHEB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954641
|
|
Mr. ABHISHKE BAPUSAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-122-001/1359
(VIRAGAON)
|
1815008122NRG24020320241509342
|
18/03/2024
|
CHETAN SHIVAJI THORAT
|
1815008122WL085412
|
CHETAN SHIVAJI THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954629
|
|
CHETAN SHIVAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-122-001/1359
(VIRAGAON)
|
1815008122NRG24020320241509341
|
18/03/2024
|
VIMALBAI SHIVAJI THORAT
|
1815008122WL085412
|
VIMALBAI SHIVAJI THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954624
|
|
Mrs. VIMAL SHIVAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-122-001/1360
(VIRAGAON)
|
1815008122NRG24020320241509344
|
18/03/2024
|
DIPAK NARAYAN THORAT
|
1815008122WL085412
|
DIPAK NARAYAN THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954639
|
|
DIPAK NARAYAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-122-001/1361
(VIRAGAON)
|
1815008122NRG24020320241509345
|
18/03/2024
|
SHABBIR ISMAIL PATHAN
|
1815008122WL085412
|
SHABBIR ISMAIL PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954640
|
|
Mr. SHABBIR ISMAIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-122-001/1362
(VIRAGAON)
|
1815008122NRG24020320241509346
|
18/03/2024
|
SYED BABA SYED HAMID
|
1815008122WL085412
|
SYED BABA SYED HAMID
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954715
|
|
Mr. Aslam Raju Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-122-001/1363
(VIRAGAON)
|
1815008122NRG24020320241509347
|
18/03/2024
|
ALIM MAHEMUD PATHAN
|
1815008122WL085412
|
ALIM MAHEMUD PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954650
|
|
Mr. Alim Mahemud Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-122-001/1368
(VIRAGAON)
|
1815008122NRG24010320241506609
|
18/03/2024
|
SHANTARAM SHIVAJI MHASKE
|
1815008122WL085236
|
SHANTARAM SHIVAJI MHASKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954636
|
|
Mr. SHANTARAM SHIVAJI MASHKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-122-001/1368
(VIRAGAON)
|
1815008122NRG24010320241506610
|
18/03/2024
|
SWATI SHANTARAM MHASKE
|
1815008122WL085236
|
SWATI SHANTARAM MHASKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954714
|
|
Mr. Swati Shantaram Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-122-001/1370
(VIRAGAON)
|
1815008122NRG24020320241508903
|
18/03/2024
|
JAYA KAKASAHEB DAHAKE
|
1815008122WL085384
|
JAYA KAKASAHEB DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954647
|
|
Mrs. Jaya Kakasaheb Dhake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-122-001/1371
(VIRAGAON)
|
1815008122NRG24020320241509348
|
18/03/2024
|
BALU LAXMAN BHONDE
|
1815008122WL085412
|
BALU LAXMAN BHONDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954616
|
|
BALU LAXMAN BHONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-122-001/1371
(VIRAGAON)
|
1815008122NRG24020320241509349
|
18/03/2024
|
DADASAHEB BALU BHOND
|
1815008122WL085412
|
DADASAHEB BALU BHOND
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954654
|
|
DADASAHEB BALU BHOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-122-001/1376
(VIRAGAON)
|
1815008122NRG24020320241509352
|
18/03/2024
|
AJEET VENUNATH THORAT
|
1815008122WL085412
|
AJEET VENUNATH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954690
|
|
AJEET VENUNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-122-001/1376
(VIRAGAON)
|
1815008122NRG24020320241509354
|
18/03/2024
|
SHUBHAM AJIT THORAT
|
1815008122WL085412
|
SHUBHAM AJIT THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954630
|
|
Mr. Akshay Ajit Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-122-001/1376
(VIRAGAON)
|
1815008122NRG24020320241509353
|
18/03/2024
|
Ujwala Ajit Thorat
|
1815008122WL085412
|
Ujwala Ajit Thorat
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954657
|
|
Miss. Ujwala Ajit Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-122-001/1384
(VIRAGAON)
|
1815008122NRG24020320241509355
|
18/03/2024
|
GANESH ABASAHEB NAIK
|
1815008122WL085412
|
GANESH ABASAHEB NAIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954638
|
|
Mr. GANESH ABASAHEB NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-122-001/1384
(VIRAGAON)
|
1815008122NRG24020320241509356
|
18/03/2024
|
SAVITA GANESH NAIK
|
1815008122WL085412
|
SAVITA GANESH NAIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954646
|
|
Mrs. Savita Ganesh Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
VAIJAPUR
|
MH-15-008-122-001/1415
(VIRAGAON)
|
1815008122NRG24010320241506614
|
18/03/2024
|
BALASAHEB FAKIRA MHASAKE
|
1815008122WL085236
|
BALASAHEB FAKIRA MHASAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954628
|
|
BALASAHEB FAKIRA MHASAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-122-001/1415
(VIRAGAON)
|
1815008122NRG24010320241506612
|
18/03/2024
|
FAKIRA TRIMBAK MHASAKE
|
1815008122WL085236
|
FAKIRA TRIMBAK MHASAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954627
|
|
FAKIRA TRIMBAK MHASAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-122-001/1415
(VIRAGAON)
|
1815008122NRG24010320241506613
|
18/03/2024
|
MIRABAI FAKIRA MHASAKE
|
1815008122WL085236
|
MIRABAI FAKIRA MHASAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954626
|
|
FAKIRA TRIMBAK MHASKE
|
HDFC BANK LTD(607152)
|
|
259
|
VAIJAPUR
|
MH-15-008-122-001/1415
(VIRAGAON)
|
1815008122NRG24010320241506615
|
18/03/2024
|
VARSHA BALASAHEB MHASAKE
|
1815008122WL085236
|
VARSHA BALASAHEB MHASAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242954717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
VAIJAPUR
|
MH-15-008-122-001/1416
(VIRAGAON)
|
1815008122NRG24010320241506617
|
18/03/2024
|
CHANDRKALA SANJAY MHASAKE
|
1815008122WL085236
|
CHANDRKALA SANJAY MHASAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954642
|
|
Mrs. CHANDRKALABAI SANJAY MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-122-001/1416
(VIRAGAON)
|
1815008122NRG24010320241506616
|
18/03/2024
|
SANJAY TRIMBAK MHASAKE
|
1815008122WL085236
|
SANJAY TRIMBAK MHASAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954635
|
|
Mr. SANJAY TRIMBAK MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-122-001/1447
(VIRAGAON)
|
1815008122NRG24010320241497025
|
18/03/2024
|
SHAKILA ALTAF PATHAN
|
1815008122WL084651
|
SHAKILA ALTAF PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954719
|
|
SHAKILA ALTAF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
VAIJAPUR
|
MH-15-008-122-001/1449
(VIRAGAON)
|
1815008122NRG24010320241506558
|
18/03/2024
|
MAHEMOOD MOHAMMAD PATHAN
|
1815008122WL085235
|
MAHEMOOD MOHAMMAD PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954652
|
|
MAHEMOOD MOHAMMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-122-001/1449
(VIRAGAON)
|
1815008122NRG24010320241506559
|
18/03/2024
|
MOSINA MAHEMOOD PATHAN
|
1815008122WL085235
|
MOSINA MAHEMOOD PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954633
|
|
Mrs. MUSHINA MAHEMUD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-122-001/1450
(VIRAGAON)
|
1815008122NRG24010320241506561
|
18/03/2024
|
SHUBHAM KACHRU THORE
|
1815008122WL085235
|
SHUBHAM KACHRU THORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954645
|
|
Mr. Shubham Kacharu Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-122-001/1451
(VIRAGAON)
|
1815008122NRG24020320241508904
|
18/03/2024
|
NAVAB NAWAJ PATHAN
|
1815008122WL085384
|
NAVAB NAWAJ PATHAN
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242954692
|
|
NAVAB NAWAJ PATHAN
|
IDBI BANK(607095)
|
|
267
|
VAIJAPUR
|
MH-15-008-122-001/1451
(VIRAGAON)
|
1815008122NRG24010320241506562
|
18/03/2024
|
TAHERABI NAVAB PATHAN
|
1815008122WL085235
|
TAHERABI NAVAB PATHAN
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242954694
|
|
Miss. TAHERABI NAVAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-122-001/1453
(VIRAGAON)
|
1815008122NRG24020320241509361
|
18/03/2024
|
PRADIP KESHAV DAHAKE
|
1815008122WL085412
|
PRADIP KESHAV DAHAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954713
|
|
PRADIP KESHAV DAHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-122-001/1457
(VIRAGAON)
|
1815008122NRG24020320241509362
|
18/03/2024
|
KAILAS FAKIRA THORAT
|
1815008122WL085412
|
KAILAS FAKIRA THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954623
|
|
Mr. KAILAS FAKIRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-122-001/1457
(VIRAGAON)
|
1815008122NRG24020320241509363
|
18/03/2024
|
SHITAL KAILAS THORAT
|
1815008122WL085412
|
SHITAL KAILAS THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954643
|
|
Mrs. SHITAL KAILAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
VAIJAPUR
|
MH-15-008-122-001/1462
(VIRAGAON)
|
1815008122NRG24010320241506563
|
18/03/2024
|
MOHAN SOPAN GAYAKWAD
|
1815008122WL085235
|
MOHAN SOPAN GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954620
|
|
Mr. MOHAN SOPAN GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-122-001/1465
(VIRAGAON)
|
1815008122NRG24010320241506564
|
18/03/2024
|
Chandrakalabai Parasram Bhujade
|
1815008122WL085235
|
Chandrakalabai Parasram Bhujade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954696
|
|
Miss. Chandrakalabai Parasram BhujadE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-122-001/1469
(VIRAGAON)
|
1815008122NRG24010320241496948
|
18/03/2024
|
Navnath Baburav Tribhuvan
|
1815008122WL084649
|
Navnath Baburav Tribhuvan
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242954724
|
|
Navnath Baburav Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-122-001/1469
(VIRAGAON)
|
1815008122NRG24010320241496949
|
18/03/2024
|
Sarita Navnath Tribhuvan
|
1815008122WL084649
|
Sarita Navnath Tribhuvan
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242954723
|
|
Sarita Navnath Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-122-001/158
(VIRAGAON)
|
1815008122NRG24020320241509368
|
18/03/2024
|
MUKTABAI ASHOK CHAVAN
|
1815008122WL085412
|
MUKTABAI ASHOK CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931282
|
|
MUKTABAI ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-122-001/173
(VIRAGAON)
|
1815008122NRG24020320241509370
|
18/03/2024
|
GAJRABI MAHMOD PATHAN
|
1815008122WL085412
|
GAJRABI MAHMOD PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954689
|
|
Mrs. Gajarabi Mahemud Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-122-001/173
(VIRAGAON)
|
1815008122NRG24020320241509369
|
18/03/2024
|
MAHMOOD CHAND PATHAN
|
1815008122WL085412
|
MAHMOOD CHAND PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931241
|
|
MAHMOOD CHAND PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-122-001/187
(VIRAGAON)
|
1815008122NRG24010320241506620
|
18/03/2024
|
SANTOSH GORAKHNATH THORAT
|
1815008122WL085236
|
SANTOSH GORAKHNATH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954632
|
|
SANTOSH GORAKHANATH THORAT
|
HDFC BANK LTD(607152)
|
|
279
|
VAIJAPUR
|
MH-15-008-122-001/187
(VIRAGAON)
|
1815008122NRG24010320241506621
|
18/03/2024
|
YOGITA SANTOSH THORAT
|
1815008122WL085236
|
YOGITA SANTOSH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954656
|
|
Mr. Yogita Santosh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-122-001/22
(VIRAGAON)
|
1815008122NRG24020320241509373
|
18/03/2024
|
PANKAJ BHAUSAHEB THORAT
|
1815008122WL085412
|
PANKAJ BHAUSAHEB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954619
|
|
PRAKASH BHAUSAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
VAIJAPUR
|
MH-15-008-122-001/251
(VIRAGAON)
|
1815008122NRG24020320241509375
|
18/03/2024
|
NIRMALABAI SANJAY DUSING
|
1815008122WL085412
|
NIRMALABAI SANJAY DUSING
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931280
|
|
NIRMALABAI SANJAY DUSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-122-001/342
(VIRAGAON)
|
1815008122NRG24020320241508909
|
18/03/2024
|
MAYURE SHIVAJI BABLE
|
1815008122WL085384
|
MAYURE SHIVAJI BABLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954637
|
|
Mrs. MAYURI SHIVAJI VABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-122-001/56
(VIRAGAON)
|
1815008122NRG24010320241506580
|
18/03/2024
|
Gayatri Gokul Naik
|
1815008122WL085235
|
Gayatri Gokul Naik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954718
|
|
Miss. GAYATRI LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
VAIJAPUR
|
MH-15-008-122-001/56
(VIRAGAON)
|
1815008122NRG24010320241506579
|
18/03/2024
|
GOKUL GANPAT NAIK
|
1815008122WL085235
|
GOKUL GANPAT NAIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954644
|
|
Mr. GOKUL GANPAT NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-122-001/56
(VIRAGAON)
|
1815008122NRG24010320241506577
|
18/03/2024
|
SAMADHAN GANAPAT NAIK
|
1815008122WL085235
|
SAMADHAN GANAPAT NAIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954634
|
|
Mr. SAMADHAN GANPAT NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-122-001/56
(VIRAGAON)
|
1815008122NRG24010320241506578
|
18/03/2024
|
Sonali Samadhan Naik
|
1815008122WL085235
|
Sonali Samadhan Naik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954651
|
|
Mr. Sonali Samadhan Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-122-001/68
(VIRAGAON)
|
1815008122NRG24020320241509261
|
18/03/2024
|
Saniya Shaharukh Shaikh
|
1815008122WL085407
|
Saniya Shaharukh Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954725
|
|
SANIYA AKBAR SAYYAD
|
BANK OF BARODA(606985)
|
|
288
|
VAIJAPUR
|
MH-15-008-122-001/78
(VIRAGAON)
|
1815008122NRG24020320241509393
|
18/03/2024
|
KAILAS BHAURAO VIGHE
|
1815008122WL085413
|
KAILAS BHAURAO VIGHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954622
|
|
KAILAS BHAURAO VIGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-122-001/78
(VIRAGAON)
|
1815008122NRG24020320241509394
|
18/03/2024
|
Kausalyabai Kailas Vighe
|
1815008122WL085413
|
Kausalyabai Kailas Vighe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954668
|
|
Mr. Kausalyabai Kailas Vighe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-122-001/906
(VIRAGAON)
|
1815008122NRG24020320241508920
|
18/03/2024
|
SHIVAJI SAHEBRAO KALAPURE
|
1815008122WL085384
|
SHIVAJI SAHEBRAO KALAPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931252
|
|
SHIVAJI SAHEBRAO KALAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-122-001/907
(VIRAGAON)
|
1815008122NRG24020320241508922
|
18/03/2024
|
SONALI GORAKH BARASE
|
1815008122WL085384
|
SONALI GORAKH BARASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931269
|
|
Miss. SONALI GORKH BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138411
|
138411
|
|
|
|
|
|
|
|
|
292
|
VAIJAPUR
|
MH-15-008-122-001/1010
(VIRAGAON)
|
1815008122NRG24020320241509220
|
18/03/2024
|
RAJU BHAUSAHEB DAHAKE
|
1815008122WL085407
|
RAJU BHAUSAHEB DAHAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931255
|
|
Mr. RAJU BAHUSAHEB DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-122-001/1210
(VIRAGAON)
|
1815008122NRG24010320241506532
|
18/03/2024
|
PUNJARAM KARBHARI THORAT
|
1815008122WL085235
|
PUNJARAM KARBHARI THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931268
|
|
PUNJARAM KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-122-001/1295
(VIRAGAON)
|
1815008122NRG24020320241509335
|
18/03/2024
|
ASIF MAHEMOOD PATHAN
|
1815008122WL085412
|
ASIF MAHEMOOD PATHAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954721
|
|
Mr. Asif Mahemood Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-122-001/170
(VIRAGAON)
|
1815008122NRG24020320241509386
|
18/03/2024
|
NIRMALA DADASAHEB PARDESHI
|
1815008122WL085413
|
NIRMALA DADASAHEB PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954648
|
|
NIRMALA DADASAHEB PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-122-001/170
(VIRAGAON)
|
1815008122NRG24020320241509387
|
18/03/2024
|
NIRMALABAI DADASAHEB PERDESHI
|
1815008122WL085413
|
NIRMALABAI DADASAHEB PERDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242954649
|
|
Miss. Nirmala Dadasaheb Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-122-001/209
(VIRAGAON)
|
1815008122NRG24010320241506572
|
18/03/2024
|
DEVIDAS KARBHARI KADAM
|
1815008122WL085235
|
DEVIDAS KARBHARI KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931240
|
|
DEVIDAS KARABHARI KADAM
|
HDFC BANK LTD(607152)
|
|
298
|
VAIJAPUR
|
MH-15-008-122-001/342
(VIRAGAON)
|
1815008122NRG24020320241508908
|
18/03/2024
|
SHIVAJI KISHOR BABLE
|
1815008122WL085384
|
SHIVAJI KISHOR BABLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931254
|
|
Mr. SHIVAJI KISHOR WABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
VAIJAPUR
|
MH-15-008-122-001/343
(VIRAGAON)
|
1815008122NRG24020320241508911
|
18/03/2024
|
RUPALI SANTOSH ATRE
|
1815008122WL085384
|
RUPALI SANTOSH ATRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931238
|
|
Mrs. RUPALI SANTOSH ATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-122-001/343
(VIRAGAON)
|
1815008122NRG24020320241508910
|
18/03/2024
|
SANTOSH SHIVAJI ATRE
|
1815008122WL085384
|
SANTOSH SHIVAJI ATRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242931239
|
|
SANTOSH SHIVAJI ATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494130
|
494130
|
|
|
|
|
|
|
|