|
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-15-008-007-001/133389
(BORSAR)
|
1815008007NRG24180320241708228
|
20/03/2024
|
Madhukar Bhausaheb Pawar
|
1815008007WL095846
|
Madhukar Bhausaheb Pawar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901951
|
|
Madhukar Bhausaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-019-001/114
(BHAOOUR)
|
1815008000NRG24090320241593732
|
20/03/2024
|
Shabanabi Isak Inamadar
|
1815008WL089827
|
Shabanabi Isak Inamadar
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242901958
|
|
Mrs. Shabanabi Isak Inamadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
VAIJAPUR
|
MH-15-008-019-001/192
(BHAOOUR)
|
1815008000NRG24090320241593733
|
20/03/2024
|
AMRUTA MACHINDRA DIVE
|
1815008WL089827
|
AMRUTA MACHINDRA DIVE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903297
|
|
AMRUTA MACHHINDRA DI
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-020-001/140
(BHAGGAON)
|
1815008000NRG24070320241572202
|
20/03/2024
|
ANITA KAILAS JAGTAP
|
1815008WL088747
|
ANITA KAILAS JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901960
|
|
JAGTAP ANITA KAILASH
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-020-001/140
(BHAGGAON)
|
1815008000NRG24070320241572200
|
20/03/2024
|
SINDUBAI ASHOK JAGTAP
|
1815008WL088747
|
SINDUBAI ASHOK JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901961
|
|
SINDUBAI ASHOK JAGAT
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-020-001/194
(BHAGGAON)
|
1815008000NRG24070320241572210
|
20/03/2024
|
GAUTAM NANASAHEB TRIBHUVAN
|
1815008WL088747
|
GAUTAM NANASAHEB TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901955
|
|
GAUTAM NANASAHEB TRI
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-020-001/194
(BHAGGAON)
|
1815008000NRG24070320241572209
|
20/03/2024
|
WALU RAJU TRIBHUVAN
|
1815008WL088747
|
WALU RAJU TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903298
|
|
WALU RAJU TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-020-001/195
(BHAGGAON)
|
1815008000NRG24070320241572211
|
20/03/2024
|
ARVIND RAMBHAU GAIKWAD
|
1815008WL088747
|
ARVIND RAMBHAU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901977
|
|
ARVIND RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-020-001/195
(BHAGGAON)
|
1815008000NRG24070320241572212
|
20/03/2024
|
MEERA GAIKWAAD
|
1815008WL088747
|
MEERA GAIKWAAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901978
|
|
ASHUTOSH ARVIND GAIK
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-020-001/205
(BHAGGAON)
|
1815008000NRG24070320241572217
|
20/03/2024
|
AKSHAY RAMDAS TRIBHUVAN
|
1815008WL088747
|
AKSHAY RAMDAS TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901956
|
|
AKSHAY RAMDAS TRIBHU
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-020-001/205
(BHAGGAON)
|
1815008000NRG24070320241572216
|
20/03/2024
|
USHABAI RAMDAS TRIBHUVAN
|
1815008WL088747
|
USHABAI RAMDAS TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903442
|
|
USHABAI RAMDAS TRIBH
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-020-001/506
(BHAGGAON)
|
1815008000NRG24070320241572230
|
20/03/2024
|
PRIYANKA SANTOSH JAGTAP
|
1815008WL088747
|
PRIYANKA SANTOSH JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903444
|
|
PRIYANKA SANTOSH JAG
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-020-001/51
(BHAGGAON)
|
1815008000NRG24070320241572232
|
20/03/2024
|
POOJA ASHOK GAIKWAD
|
1815008WL088747
|
POOJA ASHOK GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903352
|
|
POOJA ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-020-001/543
(BHAGGAON)
|
1815008000NRG24070320241572235
|
20/03/2024
|
SWAPNIL NAWNATH NAJAN
|
1815008WL088747
|
SWAPNIL NAWNATH NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901954
|
|
MR SWAPNIL NAVNATH NAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIJAPUR
|
MH-15-008-020-001/586
(BHAGGAON)
|
1815008000NRG24070320241572237
|
20/03/2024
|
SUSHILA JAYRAM TRIBHUVAN
|
1815008WL088747
|
SUSHILA JAYRAM TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903299
|
|
SUSHILA JAYRAM TRIBH
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-020-001/618
(BHAGGAON)
|
1815008000NRG24070320241572240
|
20/03/2024
|
AMRUTA SANDIP SHINGAR
|
1815008WL088747
|
AMRUTA SANDIP SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903296
|
|
AMRUTA SANDIP SHINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAIJAPUR
|
MH-15-008-020-001/618
(BHAGGAON)
|
1815008000NRG24070320241572239
|
20/03/2024
|
SANDIP NAMDEO SHINGAR
|
1815008WL088747
|
SANDIP NAMDEO SHINGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901947
|
|
SANDIP NAMDEO SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-020-001/639
(BHAGGAON)
|
1815008000NRG24070320241572244
|
20/03/2024
|
RUKHMAN HANSRAJ JAGTAP
|
1815008WL088747
|
RUKHMAN HANSRAJ JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903443
|
|
RUKHMAN HANSRAJ JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-020-001/88
(BHAGGAON)
|
1815008000NRG24070320241572246
|
20/03/2024
|
BAPU GORAKHNATH GAIKWAD
|
1815008WL088747
|
BAPU GORAKHNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901979
|
|
BAPU GORAKHNATH GAIK
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-030-001/628
(CHANDGAON)
|
1815008000NRG24100320241604784
|
20/03/2024
|
SUREKHA YOGESH JADHAV
|
1815008WL090388
|
SUREKHA YOGESH JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903364
|
|
Surekha Yogesh Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
VAIJAPUR
|
MH-15-008-030-001/628
(CHANDGAON)
|
1815008000NRG24100320241604783
|
20/03/2024
|
YOGESH VISHNU JADHAV
|
1815008WL090388
|
YOGESH VISHNU JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903365
|
|
YOGESH VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-030-001/89
(CHANDGAON)
|
1815008000NRG24100320241604785
|
20/03/2024
|
ASHOK NAMDEV TRIBHUVAN
|
1815008WL090388
|
ASHOK NAMDEV TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903334
|
|
MR ASHOK NAMDEV TRIBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIJAPUR
|
MH-15-008-051-001/8333
(KHANDALA)
|
1815008000NRG24190320241724637
|
20/03/2024
|
ATIK ANIS SHAIKH
|
1815008WL096756
|
ATIK ANIS SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901952
|
|
ATIK ANIS SHAIKH
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-051-001/83813
(KHANDALA)
|
1815008000NRG24190320241724650
|
20/03/2024
|
ARBAJ HABIB SHAIKH
|
1815008WL096756
|
ARBAJ HABIB SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901953
|
|
Mr. Arbaz Habib Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
VAIJAPUR
|
MH-15-008-063-001/1272
(NADI)
|
1815008000NRG24120320241627564
|
20/03/2024
|
IMAM SATTAR SHAIKH
|
1815008WL091665
|
IMAM SATTAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903381
|
|
Mr. Imam Sattar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
VAIJAPUR
|
MH-15-008-067-001/983
(NAGINA PIMPALGAON)
|
1815008067NRG24190320241715093
|
20/03/2024
|
SAMADHAN JANRDHAN GORASE
|
1815008067WL096189
|
SAMADHAN JANRDHAN GORASE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903459
|
|
SAMADHAN JANARDHAN G
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-075-001/1007
(PANVI (kh))
|
1815008000NRG24100320241604720
|
20/03/2024
|
ANITA LAHANU SONAWANE
|
1815008WL090382
|
ANITA LAHANU SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901963
|
|
ANITA LAHANU SONAVAN
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-075-001/1007
(PANVI (kh))
|
1815008000NRG24100320241604719
|
20/03/2024
|
LAHANU BHAURAO SONAWANE
|
1815008WL090382
|
LAHANU BHAURAO SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901949
|
|
LAHANU BHAURAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-075-001/1101
(PANVI (kh))
|
1815008000NRG24100320241604721
|
20/03/2024
|
sangita bhimro malik
|
1815008WL090382
|
sangita bhimro malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903332
|
|
SANGITA BHIMRAO MALI
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-075-001/357
(PANVI (kh))
|
1815008075NRG24100320241604535
|
20/03/2024
|
bhausaheb rangnath turakane
|
1815008075WL090367
|
bhausaheb rangnath turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901948
|
|
bhausaheb rangnath turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-075-001/430
(PANVI (kh))
|
1815008000NRG24100320241604740
|
20/03/2024
|
malik nandabai babasaheb
|
1815008WL090382
|
malik nandabai babasaheb
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901950
|
|
MALIK NANDABAI BABAS
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-075-001/995
(PANVI (kh))
|
1815008000NRG24100320241604744
|
20/03/2024
|
babasaheb asaram malik
|
1815008WL090382
|
babasaheb asaram malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903295
|
|
babasaheb asaram malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-091-001/780
(SHIVARAI)
|
1815008000NRG24190320241723557
|
20/03/2024
|
KAVITA YOGESH KALE
|
1815008WL096693
|
KAVITA YOGESH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903458
|
|
KAVITA YOGESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-093-001/842
(TALWADA)
|
1815008093NRG24070320241569107
|
20/03/2024
|
ARCHANA ANKUSH SONAWANE
|
1815008093WL088559
|
ARCHANA ANKUSH SONAWANE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903240
|
|
ARCHANA ANKUSH SONAW
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-093-001/871
(TALWADA)
|
1815008093NRG24070320241569109
|
20/03/2024
|
KANTA NAVNATH SONWANE
|
1815008093WL088559
|
KANTA NAVNATH SONWANE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903241
|
|
KANTA NAVNATH SONWAN
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-133-001/3
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583250
|
20/03/2024
|
SHUBHAM CHHABU MAHAJAN
|
1815008WL089297
|
SHUBHAM CHHABU MAHAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903225
|
|
SHUBHAM CHHABU MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIJAPUR
|
MH-15-008-133-001/433
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583170
|
20/03/2024
|
Amol Nivrutti Gaikwad
|
1815008WL089295
|
Amol Nivrutti Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903333
|
|
AMOL NIVRUTTI GAIKWA
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-133-001/543
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583182
|
20/03/2024
|
GODAVRI RUSHIKESH PAWAR
|
1815008WL089295
|
GODAVRI RUSHIKESH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903355
|
|
GODAVARI RUSHIKESH P
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-133-001/555
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583186
|
20/03/2024
|
NITA RAHUL PAWAR
|
1815008WL089295
|
NITA RAHUL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903223
|
|
NITA RAHUL PAWAR
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-133-001/555
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583185
|
20/03/2024
|
RAHUL YASHWANT PAWAR
|
1815008WL089295
|
RAHUL YASHWANT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901962
|
|
RAHUL YASHWANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-133-001/567
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583189
|
20/03/2024
|
SONALI DINKAR LOKHANDE
|
1815008WL089295
|
SONALI DINKAR LOKHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901959
|
|
SONALI DINKAR LOKHAN
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-133-001/571
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583190
|
20/03/2024
|
LATABAI YASHWANT PAWAR
|
1815008WL089295
|
LATABAI YASHWANT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903224
|
|
LATABAI YASHWANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-133-001/617
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583286
|
20/03/2024
|
VISHANU RAMNATH SALUNKE
|
1815008WL089297
|
VISHANU RAMNATH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901957
|
|
VISHNU RAMNATH SALUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
44
|
VAIJAPUR
|
MH-15-008-007-001/133475
(BORSAR)
|
1815008007NRG24180320241708135
|
20/03/2024
|
Satish Machhindra Chabukswar
|
1815008007WL095844
|
Satish Machhindra Chabukswar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901850
|
|
SATISH MACHINDR CHABUKSVAR
|
BANK OF INDIA(508505)
|
|
45
|
VAIJAPUR
|
MH-15-008-009-001/1020
(BALHEGAON)
|
1815008009NRG24140320241651477
|
20/03/2024
|
BHAGVAT NARAYAN SURYAVANSHI
|
1815008009WL092882
|
BHAGVAT NARAYAN SURYAVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892923
|
|
BHAGVAT NARAYAN SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
46
|
VAIJAPUR
|
MH-15-008-009-001/1079
(BALHEGAON)
|
1815008009NRG24110320241609511
|
20/03/2024
|
CHAYA DIPAK MALI
|
1815008009WL090696
|
CHAYA DIPAK MALI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901893
|
|
CHAYA SAHEBRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VAIJAPUR
|
MH-15-008-009-001/1079
(BALHEGAON)
|
1815008009NRG24110320241609510
|
20/03/2024
|
DIPAK GOVIND MALI
|
1815008009WL090696
|
DIPAK GOVIND MALI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901890
|
|
DIPAK GOVIND MALI
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-009-001/1084
(BALHEGAON)
|
1815008009NRG24130320241633136
|
20/03/2024
|
SAVITA RAVINDRA SURYAWANSHI
|
1815008009WL091960
|
SAVITA RAVINDRA SURYAWANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901831
|
|
SAVITA RAVINDRA SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-009-001/1091
(BALHEGAON)
|
1815008009NRG24160320241679778
|
20/03/2024
|
SAGAR NIVRUTTI SURYAWANSHI
|
1815008009WL094194
|
SAGAR NIVRUTTI SURYAWANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901841
|
|
SAGAR NIVRUTTI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-009-001/122
(BALHEGAON)
|
1815008009NRG24140320241651479
|
20/03/2024
|
CHHAYA GANESH SURYAWANSHI
|
1815008009WL092882
|
CHHAYA GANESH SURYAWANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901881
|
|
CHHAYA GANESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VAIJAPUR
|
MH-15-008-009-001/122
(BALHEGAON)
|
1815008009NRG24140320241651478
|
20/03/2024
|
GANESH SANTARAM SURYAVANSHI
|
1815008009WL092882
|
GANESH SANTARAM SURYAVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892924
|
|
GANESH SHANTARAM SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-009-001/136
(BALHEGAON)
|
1815008009NRG24130320241633137
|
20/03/2024
|
SANTOSH YASHAVANT KULKARNI
|
1815008009WL091960
|
SANTOSH YASHAVANT KULKARNI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892925
|
|
SANTOSH YASHAVANT KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-009-001/156
(BALHEGAON)
|
1815008009NRG24140320241651482
|
20/03/2024
|
HARIBHAU PANDHARINATH SURYAVANSHI
|
1815008009WL092882
|
HARIBHAU PANDHARINATH SURYAVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901878
|
|
HARIBHAU PANDRINATH
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-009-001/165
(BALHEGAON)
|
1815008009NRG24110320241609512
|
20/03/2024
|
BABASAHEB WAMAN DIVEKAR
|
1815008009WL090696
|
BABASAHEB WAMAN DIVEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892921
|
|
BABASAHEB WAMAN DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-009-001/5
(BALHEGAON)
|
1815008009NRG24140320241651501
|
20/03/2024
|
SANTOSH GORAKH SURYAVANSHI
|
1815008009WL092884
|
SANTOSH GORAKH SURYAVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901849
|
|
SANTOSH GORAKH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-014-001/416
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241651475
|
20/03/2024
|
RAOSAHEB UTTAM TUPE
|
1815008WL092881
|
RAOSAHEB UTTAM TUPE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242901842
|
|
RAOSAHEB UTAM TUPE
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-077-001/100
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581295
|
20/03/2024
|
GORAKH SHANKAR KATE
|
1815008077WL089220
|
GORAKH SHANKAR KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892920
|
|
GORAKH SHANKAR KATE
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-077-001/100
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581296
|
20/03/2024
|
SUNITA GORAKH KATE
|
1815008077WL089220
|
SUNITA GORAKH KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901894
|
|
SUNITA GORAKH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAIJAPUR
|
MH-15-008-077-001/101
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581298
|
20/03/2024
|
SHIVAJI HARIBHAU KATE
|
1815008077WL089220
|
SHIVAJI HARIBHAU KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892897
|
|
SHIVAJI HARIBHAU KATE
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-077-001/11
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581300
|
20/03/2024
|
sunita rajendra chavan
|
1815008077WL089220
|
sunita rajendra chavan
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901846
|
|
SUNITA RAJENDRA CHAVHAN
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-077-001/120
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581310
|
20/03/2024
|
JIJABAI SUBHASH JADHAV
|
1815008077WL089220
|
JIJABAI SUBHASH JADHAV
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901884
|
|
JIJABAI SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIJAPUR
|
MH-15-008-077-001/123
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581313
|
20/03/2024
|
VITTAL MURLIDHAR JADHAV
|
1815008077WL089220
|
VITTAL MURLIDHAR JADHAV
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892915
|
|
VITTHAL MURALIDHAR JADHAV
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-077-001/124
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581314
|
20/03/2024
|
SANTOSH JAYRAM HONDE
|
1815008077WL089220
|
SANTOSH JAYRAM HONDE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892908
|
|
SANTOSH JAYRAM VHONDE
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-077-001/221
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581161
|
20/03/2024
|
RAMESH PRABHU SURASHE
|
1815008077WL089213
|
RAMESH PRABHU SURASHE
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242892903
|
|
RAMESH PRABHU SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-077-001/23
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581326
|
20/03/2024
|
VALMIK TUKARAM KATE
|
1815008077WL089220
|
VALMIK TUKARAM KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892904
|
|
WALMIK TUKARAM KATE
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-077-001/231
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581327
|
20/03/2024
|
SHAKIL DADABHAI SHAIKH
|
1815008077WL089220
|
SHAKIL DADABHAI SHAIKH
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892910
|
|
SHAKIL DADABHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-077-001/234
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581328
|
20/03/2024
|
BABASAHEB ZABU SHELKE
|
1815008077WL089220
|
BABASAHEB ZABU SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892909
|
|
BABASAHEB ZABU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-077-001/245
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581331
|
20/03/2024
|
BHASKAR RANGNATH SHELKE
|
1815008077WL089220
|
BHASKAR RANGNATH SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901895
|
|
BHASKAR RANGNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VAIJAPUR
|
MH-15-008-077-001/245
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581332
|
20/03/2024
|
VIMALBAI BHASKAR SHELKE
|
1815008077WL089220
|
VIMALBAI BHASKAR SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901882
|
|
VIMALBAI BHASKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VAIJAPUR
|
MH-15-008-077-001/259
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581333
|
20/03/2024
|
DYANESHWAR ASHOK KATE
|
1815008077WL089220
|
DYANESHWAR ASHOK KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892917
|
|
DNYANESHWAR ASHOK KATE
|
BANK OF INDIA(508505)
|
|
71
|
VAIJAPUR
|
MH-15-008-077-001/261
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581166
|
20/03/2024
|
MINABAI RAMBHAU KOKATE
|
1815008077WL089213
|
MINABAI RAMBHAU KOKATE
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242901883
|
|
MINABAI RAMBHAU KOKATE
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-077-001/261
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581165
|
20/03/2024
|
RAMBHAU UTTAMRAO KOKATE
|
1815008077WL089213
|
RAMBHAU UTTAMRAO KOKATE
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242892914
|
|
RAMBHAU UTTAMRAO KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-077-001/291
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581343
|
20/03/2024
|
KAILAS SUDAM KATE
|
1815008077WL089220
|
KAILAS SUDAM KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892906
|
|
KAILAS SUDAM KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-077-001/328
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581167
|
20/03/2024
|
BALU PRABHU SURASHE
|
1815008077WL089213
|
BALU PRABHU SURASHE
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242901844
|
|
BALU PRABHU SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-077-001/328
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581168
|
20/03/2024
|
SUSHILA BALU SURASHE
|
1815008077WL089213
|
SUSHILA BALU SURASHE
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242901845
|
|
SUSHILA BALU SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-077-001/331
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581353
|
20/03/2024
|
NANDU DEVIDAS SHELKE
|
1815008077WL089220
|
NANDU DEVIDAS SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892905
|
|
NANDU DEVIDAS SHELKE
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-077-001/331
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581354
|
20/03/2024
|
UJVALA NANDU SHELKE
|
1815008077WL089220
|
UJVALA NANDU SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901885
|
|
UJVALA NANDU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VAIJAPUR
|
MH-15-008-077-001/337
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581355
|
20/03/2024
|
DNYNESHWAR SHANKAR KATE
|
1815008077WL089220
|
DNYNESHWAR SHANKAR KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901888
|
|
DNYNESHWAR SHANKAR KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-077-001/355
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581172
|
20/03/2024
|
SAPNA AKSHAY KATE
|
1815008077WL089213
|
SAPNA AKSHAY KATE
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242901830
|
|
SAPNA AKSHAY KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VAIJAPUR
|
MH-15-008-077-001/39
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581173
|
20/03/2024
|
MACCHINDRA CHANDRABHAN KOKATE
|
1815008077WL089213
|
MACCHINDRA CHANDRABHAN KOKATE
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242892900
|
|
MACCHINDRA CHANDRABHAN KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-077-001/43
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581366
|
20/03/2024
|
VALMIK MANIKRAO SHELKE
|
1815008077WL089220
|
VALMIK MANIKRAO SHELKE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892916
|
|
VALMIK MANIKRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-077-001/73
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581371
|
20/03/2024
|
REKHA SANDIP BAGUL
|
1815008077WL089220
|
REKHA SANDIP BAGUL
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901867
|
|
REKHA SANDIP BAGUL
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-077-001/94
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581178
|
20/03/2024
|
NANDABAI RAJENDRA KATE
|
1815008077WL089213
|
NANDABAI RAJENDRA KATE
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242901832
|
|
NANDABAI RAJENDRA KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-077-001/99
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581380
|
20/03/2024
|
CHAYA KAILAS DHAMALE
|
1815008077WL089220
|
CHAYA KAILAS DHAMALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901876
|
|
CHAYA KAILAS DMALE
|
BANK OF INDIA(508505)
|
|
85
|
VAIJAPUR
|
MH-15-008-093-001/273
(TALWADA)
|
1815008093NRG24070320241569079
|
20/03/2024
|
KALYABAI LAXMAN SONAWANE
|
1815008093WL088558
|
KALYABAI LAXMAN SONAWANE
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242901873
|
|
KALYABAI LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-093-001/690
(TALWADA)
|
1815008093NRG24070320241569088
|
20/03/2024
|
BHIKAN YESHWANT BAGUL
|
1815008093WL088558
|
BHIKAN YESHWANT BAGUL
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242901874
|
|
BHIKAN YESHAWANT BAGUL
|
BANK OF INDIA(508505)
|
|
87
|
VAIJAPUR
|
MH-15-008-093-001/696
(TALWADA)
|
1815008093NRG24070320241569367
|
20/03/2024
|
HUSEN UMAR SHAIKH
|
1815008093WL088567
|
HUSEN UMAR SHAIKH
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901839
|
|
HUSEN UMAR SHAIKH
|
BANK OF INDIA(508505)
|
|
88
|
VAIJAPUR
|
MH-15-008-093-001/696
(TALWADA)
|
1815008093NRG24070320241569368
|
20/03/2024
|
SHAIN HUSEN SHAIKH
|
1815008093WL088567
|
SHAIN HUSEN SHAIKH
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901837
|
|
SHAIN HUSEN SHAIKH
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-093-001/710
(TALWADA)
|
1815008093NRG24070320241569369
|
20/03/2024
|
NURJAHA MOHAMADHANNIF SHAIKH
|
1815008093WL088567
|
NURJAHA MOHAMADHANNIF SHAIKH
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901838
|
|
Mrs. Nurjaha Mohamadhanif Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
VAIJAPUR
|
MH-15-008-093-001/715
(TALWADA)
|
1815008093NRG24070320241569371
|
20/03/2024
|
NASRIN AMIR SHAIKH
|
1815008093WL088567
|
NASRIN AMIR SHAIKH
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901840
|
|
NASARIN AMIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VAIJAPUR
|
MH-15-008-093-001/842
(TALWADA)
|
1815008093NRG24070320241569106
|
20/03/2024
|
ANKUSH BABAN SONAWANE
|
1815008093WL088559
|
ANKUSH BABAN SONAWANE
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242901872
|
|
ANKUSH BABAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIJAPUR
|
MH-15-008-093-001/96
(TALWADA)
|
1815008093NRG24070320241569383
|
20/03/2024
|
ASHOK JANARDHAN WAGHCHAURE
|
1815008093WL088567
|
ASHOK JANARDHAN WAGHCHAURE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901848
|
|
ASHOK JANARDHAN WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VAIJAPUR
|
MH-15-008-093-001/96
(TALWADA)
|
1815008093NRG24070320241569382
|
20/03/2024
|
KISHOR JANARDAN WAGHCHAURE
|
1815008093WL088567
|
KISHOR JANARDAN WAGHCHAURE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901892
|
|
Mr. Kishor Janardan Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
VAIJAPUR
|
MH-15-008-093-001/987
(TALWADA)
|
1815008093NRG24070320241569389
|
20/03/2024
|
Avesh Unus Shaikh
|
1815008093WL088567
|
Avesh Unus Shaikh
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892927
|
|
AVESH UNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VAIJAPUR
|
MH-15-008-114-001/1
(HAJIPURWADI)
|
1815008114NRG24110320241611810
|
20/03/2024
|
REKHABAI CHANNUSING KAKARWAL
|
1815008114WL090808
|
REKHABAI CHANNUSING KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901887
|
|
REKHABAI CHANNUSING KAKARWAL
|
INDUSIND BANK(607189)
|
|
96
|
VAIJAPUR
|
MH-15-008-114-001/215
(HAJIPURWADI)
|
1815008114NRG24110320241611827
|
20/03/2024
|
SURESH BALARAM GHUNAVAT
|
1815008114WL090808
|
SURESH BALARAM GHUNAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892926
|
|
SURESH BALARAM GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-114-001/236
(HAJIPURWADI)
|
1815008114NRG24110320241611574
|
20/03/2024
|
SARDAR HARCHAND BADKANE
|
1815008114WL090804
|
SARDAR HARCHAND BADKANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892899
|
|
SARDAR HARCHAND BADKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-114-001/353
(HAJIPURWADI)
|
1815008114NRG24110320241611829
|
20/03/2024
|
NARSING FULSING KAKARWAL
|
1815008114WL090808
|
NARSING FULSING KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892907
|
|
NARSING FULSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
99
|
VAIJAPUR
|
MH-15-008-114-001/362
(HAJIPURWADI)
|
1815008114NRG24110320241611717
|
20/03/2024
|
RAJENDRA KARBHARI NAHADE
|
1815008114WL090805
|
RAJENDRA KARBHARI NAHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901856
|
|
RAJENDRA KARBHARI NAHADE
|
BANK OF INDIA(508505)
|
|
100
|
VAIJAPUR
|
MH-15-008-114-001/381
(HAJIPURWADI)
|
1815008114NRG24110320241611831
|
20/03/2024
|
RATNABAI NARSING DUSHING
|
1815008114WL090808
|
RATNABAI NARSING DUSHING
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901853
|
|
RATNABAI NARSING DUSHING
|
BANK OF INDIA(508505)
|
|
101
|
VAIJAPUR
|
MH-15-008-114-001/384
(HAJIPURWADI)
|
1815008114NRG24110320241611720
|
20/03/2024
|
JAYLAL DAULAT GHUSINGE
|
1815008114WL090805
|
JAYLAL DAULAT GHUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901835
|
|
JAYLAL DAULAT GHUSINGE
|
BANK OF INDIA(508505)
|
|
102
|
VAIJAPUR
|
MH-15-008-114-001/384
(HAJIPURWADI)
|
1815008114NRG24110320241611721
|
20/03/2024
|
SHANTA JAYALAL GUSINGE
|
1815008114WL090805
|
SHANTA JAYALAL GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901865
|
|
SHANTA JAYALAL GUSINGE
|
BANK OF INDIA(508505)
|
|
103
|
VAIJAPUR
|
MH-15-008-114-001/393
(HAJIPURWADI)
|
1815008114NRG24110320241611591
|
20/03/2024
|
BHARATABAI RUKCHAND JARWAL
|
1815008114WL090804
|
BHARATABAI RUKCHAND JARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901860
|
|
BHAARATABAI RUKCHAND JAARWAL
|
BANK OF INDIA(508505)
|
|
104
|
VAIJAPUR
|
MH-15-008-114-001/393
(HAJIPURWADI)
|
1815008114NRG24110320241611590
|
20/03/2024
|
RUPCHAND AMBARSING JARVAL
|
1815008114WL090804
|
RUPCHAND AMBARSING JARVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892901
|
|
RUPCHAND AMBERSING JARWAL
|
BANK OF INDIA(508505)
|
|
105
|
VAIJAPUR
|
MH-15-008-114-001/396
(HAJIPURWADI)
|
1815008114NRG24110320241611724
|
20/03/2024
|
RADHABAI RAMDHAN GUSINGE
|
1815008114WL090805
|
RADHABAI RAMDHAN GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901869
|
|
RADHABAI RAMDHAN GUSINGE
|
BANK OF INDIA(508505)
|
|
106
|
VAIJAPUR
|
MH-15-008-114-001/396
(HAJIPURWADI)
|
1815008114NRG24110320241611723
|
20/03/2024
|
RAMDHAN GAJANAN GUSINE
|
1815008114WL090805
|
RAMDHAN GAJANAN GUSINE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901834
|
|
RAMDHAN GAJANAN GUSINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-114-001/44
(HAJIPURWADI)
|
1815008114NRG24110320241611726
|
20/03/2024
|
MALTI KESARSING GUSINGE
|
1815008114WL090805
|
MALTI KESARSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901858
|
|
MALTI KESAR SING GUSINGE
|
BANK OF INDIA(508505)
|
|
108
|
VAIJAPUR
|
MH-15-008-114-001/449
(HAJIPURWADI)
|
1815008114NRG24110320241611605
|
20/03/2024
|
UMABAI SANJAY MAHER
|
1815008114WL090804
|
UMABAI SANJAY MAHER
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901852
|
|
UMABAI SANJAY MAHER
|
BANK OF INDIA(508505)
|
|
109
|
VAIJAPUR
|
MH-15-008-114-001/464
(HAJIPURWADI)
|
1815008114NRG24110320241611728
|
20/03/2024
|
GITA SAHEBSING JONWAL
|
1815008114WL090805
|
GITA SAHEBSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901836
|
|
GITABAI SAHABRAV JONWAL
|
BANK OF INDIA(508505)
|
|
110
|
VAIJAPUR
|
MH-15-008-114-001/464
(HAJIPURWADI)
|
1815008114NRG24110320241611727
|
20/03/2024
|
SAHEBRAO ABARSING JONVAL
|
1815008114WL090805
|
SAHEBRAO ABARSING JONVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892918
|
|
SAHEBRAO ABARSING JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-114-001/47
(HAJIPURWADI)
|
1815008114NRG24110320241611729
|
20/03/2024
|
WALMIK MOTILAL GUSINGE
|
1815008114WL090805
|
WALMIK MOTILAL GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901857
|
|
WALMIK MOTILAL GUSHIGE
|
BANK OF INDIA(508505)
|
|
112
|
VAIJAPUR
|
MH-15-008-114-001/481
(HAJIPURWADI)
|
1815008114NRG24110320241611731
|
20/03/2024
|
GOVIND KISAN NARHADE
|
1815008114WL090805
|
GOVIND KISAN NARHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892911
|
|
GOVIND BISAN NARHADE
|
BANK OF INDIA(508505)
|
|
113
|
VAIJAPUR
|
MH-15-008-114-001/543
(HAJIPURWADI)
|
1815008114NRG24110320241611739
|
20/03/2024
|
LATABAI SANJAY GUSINGE
|
1815008114WL090805
|
LATABAI SANJAY GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901861
|
|
LATABAI SANJAY GUSINGE
|
BANK OF INDIA(508505)
|
|
114
|
VAIJAPUR
|
MH-15-008-114-001/556
(HAJIPURWADI)
|
1815008114NRG24110320241611838
|
20/03/2024
|
KISHOR PANDURANG KHVAL
|
1815008114WL090808
|
KISHOR PANDURANG KHVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892912
|
|
KISHOR PANDURANG KHVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-114-001/556
(HAJIPURWADI)
|
1815008114NRG24110320241611839
|
20/03/2024
|
SHARDA KISHOR KHAWAL
|
1815008114WL090808
|
SHARDA KISHOR KHAWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901870
|
|
Mrs. Sharda Kishor Khawal
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
VAIJAPUR
|
MH-15-008-114-001/615
(HAJIPURWADI)
|
1815008114NRG24110320241611742
|
20/03/2024
|
MAMTA VIJAYSING JARWAL
|
1815008114WL090805
|
MAMTA VIJAYSING JARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901879
|
|
MAMTA VIJAYSING JARWAL
|
BANK OF INDIA(508505)
|
|
117
|
VAIJAPUR
|
MH-15-008-114-001/615
(HAJIPURWADI)
|
1815008114NRG24110320241611741
|
20/03/2024
|
VIJAYSING ABARSING JARWAL
|
1815008114WL090805
|
VIJAYSING ABARSING JARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892913
|
|
VIJAYSING ABARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-114-001/618
(HAJIPURWADI)
|
1815008114NRG24110320241611842
|
20/03/2024
|
RAISING NARSING GUSINGE
|
1815008114WL090808
|
RAISING NARSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901827
|
|
RAYSING NARSING GUSINGE
|
BANK OF INDIA(508505)
|
|
119
|
VAIJAPUR
|
MH-15-008-114-001/627
(HAJIPURWADI)
|
1815008114NRG24110320241611844
|
20/03/2024
|
VIJAY HIRALAL KUMAVAT
|
1815008114WL090808
|
VIJAY HIRALAL KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901829
|
|
VIJAY KUMAVAT
|
BANK OF INDIA(508505)
|
|
120
|
VAIJAPUR
|
MH-15-008-114-001/636
(HAJIPURWADI)
|
1815008114NRG24110320241611846
|
20/03/2024
|
NARAYAN JAYSING KAKARAWAL
|
1815008114WL090808
|
NARAYAN JAYSING KAKARAWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901843
|
|
NARAYAN JAYSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
121
|
VAIJAPUR
|
MH-15-008-114-001/666
(HAJIPURWADI)
|
1815008114NRG24110320241611747
|
20/03/2024
|
NITA GORAK GUSINGE
|
1815008114WL090805
|
NITA GORAK GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901877
|
|
NITA GORAKH GUSINGE
|
BANK OF INDIA(508505)
|
|
122
|
VAIJAPUR
|
MH-15-008-114-001/675
(HAJIPURWADI)
|
1815008114NRG24110320241611748
|
20/03/2024
|
SUREKHA PREMSING KAVALE
|
1815008114WL090805
|
SUREKHA PREMSING KAVALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901875
|
|
SUREKHA PREMSING KAVALE
|
BANK OF INDIA(508505)
|
|
123
|
VAIJAPUR
|
MH-15-008-114-001/683
(HAJIPURWADI)
|
1815008114NRG24110320241611638
|
20/03/2024
|
BHARTA GANESH GUSINGE
|
1815008114WL090804
|
BHARTA GANESH GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901859
|
|
BHARATA GANESH GUSHINGE
|
BANK OF INDIA(508505)
|
|
124
|
VAIJAPUR
|
MH-15-008-114-001/683
(HAJIPURWADI)
|
1815008114NRG24110320241611637
|
20/03/2024
|
GANESH AMBARSING GUSINGE
|
1815008114WL090804
|
GANESH AMBARSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892922
|
|
GANESH AMBARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-114-001/737
(HAJIPURWADI)
|
1815008114NRG24110320241611751
|
20/03/2024
|
ANKUSH GAJANAN GUSINGE
|
1815008114WL090805
|
ANKUSH GAJANAN GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901826
|
|
ANKUSH GAJANAN GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-114-001/775
(HAJIPURWADI)
|
1815008114NRG24110320241611754
|
20/03/2024
|
INDALSING MADANSING GUSINGE
|
1815008114WL090805
|
INDALSING MADANSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892919
|
|
INDALSING MADANSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-114-001/797
(HAJIPURWADI)
|
1815008114NRG24110320241611856
|
20/03/2024
|
PAVAN AMBARASING GUSINGE
|
1815008114WL090808
|
PAVAN AMBARASING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901854
|
|
PAVAN AMBARASING GUSINGE
|
BANK OF INDIA(508505)
|
|
128
|
VAIJAPUR
|
MH-15-008-114-001/819
(HAJIPURWADI)
|
1815008114NRG24110320241611957
|
20/03/2024
|
BALRAM UDDAL BAMHNAWAT
|
1815008114WL090810
|
BALRAM UDDAL BAMHNAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901855
|
|
BALIRAM UDDALSING BAMHANAWAT
|
BANK OF INDIA(508505)
|
|
129
|
VAIJAPUR
|
MH-15-008-114-001/825
(HAJIPURWADI)
|
1815008114NRG24110320241611650
|
20/03/2024
|
GANESH VITTALSING GHUNAWAT
|
1815008114WL090804
|
GANESH VITTALSING GHUNAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901847
|
|
GANESH VITTALSING GHUNAWAT
|
BANK OF INDIA(508505)
|
|
130
|
VAIJAPUR
|
MH-15-008-114-001/825
(HAJIPURWADI)
|
1815008114NRG24110320241611651
|
20/03/2024
|
MANISHA GANESH GHUNAWAT
|
1815008114WL090804
|
MANISHA GANESH GHUNAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901891
|
|
MANISHA GANESH GHUNAWAT
|
BANK OF INDIA(508505)
|
|
131
|
VAIJAPUR
|
MH-15-008-114-001/828
(HAJIPURWADI)
|
1815008114NRG24110320241611857
|
20/03/2024
|
SOMNATH SANDU BHAVAR
|
1815008114WL090808
|
SOMNATH SANDU BHAVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901886
|
|
MR SOMNATH SANDU BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIJAPUR
|
MH-15-008-114-001/850
(HAJIPURWADI)
|
1815008114NRG24110320241611652
|
20/03/2024
|
KARAN MAHASING GHUNAWAT
|
1815008114WL090804
|
KARAN MAHASING GHUNAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901871
|
|
KARAN MAHASING GHUNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VAIJAPUR
|
MH-15-008-114-001/854
(HAJIPURWADI)
|
1815008114NRG24110320241611654
|
20/03/2024
|
YOGESH DILIP GUSINGE
|
1815008114WL090804
|
YOGESH DILIP GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901833
|
|
YOGESH DILIP GUSINGE
|
BANK OF INDIA(508505)
|
|
134
|
VAIJAPUR
|
MH-15-008-114-001/856
(HAJIPURWADI)
|
1815008114NRG24110320241611859
|
20/03/2024
|
ANIL SHIVSING PARDESHI
|
1815008114WL090808
|
ANIL SHIVSING PARDESHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901889
|
|
ANIL SHIVSING PARDESHI
|
HDFC BANK LTD(607152)
|
|
135
|
VAIJAPUR
|
MH-15-008-114-001/857
(HAJIPURWADI)
|
1815008114NRG24110320241611860
|
20/03/2024
|
RADHIKA VIJAY KANSE
|
1815008114WL090808
|
RADHIKA VIJAY KANSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901866
|
|
RADHIKA VIJAY KANSE
|
BANK OF INDIA(508505)
|
|
136
|
VAIJAPUR
|
MH-15-008-114-001/863
(HAJIPURWADI)
|
1815008114NRG24110320241611657
|
20/03/2024
|
ARJUN SANTOSH MAHER
|
1815008114WL090804
|
ARJUN SANTOSH MAHER
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901851
|
|
ARJUN SANTOSH MAHER
|
BANK OF INDIA(508505)
|
|
137
|
VAIJAPUR
|
MH-15-008-114-002/1
(HAJIPURWADI)
|
1815008114NRG24110320241611862
|
20/03/2024
|
LATABAI RAMESHVAR JONVAL
|
1815008114WL090808
|
LATABAI RAMESHVAR JONVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901868
|
|
LATABAI RAMESHWAR JONWAL
|
BANK OF INDIA(508505)
|
|
138
|
VAIJAPUR
|
MH-15-008-114-002/1
(HAJIPURWADI)
|
1815008114NRG24110320241611861
|
20/03/2024
|
RAMESHWAR CHATTARSING JONWAL
|
1815008114WL090808
|
RAMESHWAR CHATTARSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892902
|
|
RAMESHWAR CHATARSING JONWAL
|
BANK OF INDIA(508505)
|
|
139
|
VAIJAPUR
|
MH-15-008-114-002/13
(HAJIPURWADI)
|
1815008114NRG24110320241611865
|
20/03/2024
|
SONALI GOVIND KUMAVAT
|
1815008114WL090808
|
SONALI GOVIND KUMAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901880
|
|
SONALI GOVIND KUMAVAT
|
INDUSIND BANK(607189)
|
|
140
|
VAIJAPUR
|
MH-15-008-114-002/21
(HAJIPURWADI)
|
1815008114NRG24110320241611973
|
20/03/2024
|
BHAVSHING RAMCHAND JONWAL
|
1815008114WL090810
|
BHAVSHING RAMCHAND JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892898
|
|
BHAVSHING RAMCHAND JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-114-002/37
(HAJIPURWADI)
|
1815008114NRG24110320241611676
|
20/03/2024
|
RAJOBAI SAHEBSHING GOMLADU
|
1815008114WL090804
|
RAJOBAI SAHEBSHING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901863
|
|
RAJUBAI SAHEBSING GOMLADU
|
BANK OF INDIA(508505)
|
|
142
|
VAIJAPUR
|
MH-15-008-114-002/599
(HAJIPURWADI)
|
1815008114NRG24110320241611688
|
20/03/2024
|
KAVITA DHANRAJ GOMALADU
|
1815008114WL090804
|
KAVITA DHANRAJ GOMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901864
|
|
KAVITA DHANRAJ GOMALADU
|
BANK OF INDIA(508505)
|
|
143
|
VAIJAPUR
|
MH-15-008-114-002/600
(HAJIPURWADI)
|
1815008114NRG24110320241611977
|
20/03/2024
|
REKHA CHARANSING JONWAL
|
1815008114WL090810
|
REKHA CHARANSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901862
|
|
REKHA CHARANSING JONWAL
|
BANK OF INDIA(508505)
|
|
144
|
VAIJAPUR
|
MH-15-008-114-002/614
(HAJIPURWADI)
|
1815008114NRG24110320241611869
|
20/03/2024
|
VITTHAL CHATTARSING JONWAL
|
1815008114WL090808
|
VITTHAL CHATTARSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901828
|
|
VITTHAL CHATTARSING JONWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150150
|
150150
|
|
|
|
|
|
|
|
|
145
|
VAIJAPUR
|
MH-15-008-009-001/1020
(BALHEGAON)
|
1815008009NRG24140320241651476
|
20/03/2024
|
AASHABAI NARAYAN SURYAVANSHI
|
1815008009WL092882
|
AASHABAI NARAYAN SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901923
|
|
AASHABAI NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-009-001/1092
(BALHEGAON)
|
1815008009NRG24160320241679783
|
20/03/2024
|
Manisha Swapnil Suryavanshi
|
1815008009WL094194
|
Manisha Swapnil Suryavanshi
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242903409
|
A/c Blocked or Frozen
|
|
|
|
147
|
VAIJAPUR
|
MH-15-008-009-001/126
(BALHEGAON)
|
1815008009NRG24140320241651480
|
20/03/2024
|
RAM KRUSHNA NAMDEV SURYAVANSHI
|
1815008009WL092882
|
RAM KRUSHNA NAMDEV SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903464
|
|
RAM KRUSHNA NAMDEV SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-009-001/13
(BALHEGAON)
|
1815008009NRG24140320241651495
|
20/03/2024
|
DEVCHAND SUKHDEV SURYAVNSHI
|
1815008009WL092884
|
DEVCHAND SUKHDEV SURYAVNSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901911
|
|
DEVCHAND SUKHDEV SURYAVNSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-009-001/136
(BALHEGAON)
|
1815008009NRG24130320241633138
|
20/03/2024
|
DIPAK YASHAVANT KULKARNI
|
1815008009WL091960
|
DIPAK YASHAVANT KULKARNI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903398
|
|
DIPAK YASHAVANT KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-009-001/27
(BALHEGAON)
|
1815008009NRG24130320241633145
|
20/03/2024
|
MIRABAI VALMIK SURYAVNASHI
|
1815008009WL091960
|
MIRABAI VALMIK SURYAVNASHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901964
|
|
MIRABAI VALMIK SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-009-001/27
(BALHEGAON)
|
1815008009NRG24130320241633146
|
20/03/2024
|
Ravindra valmik suryawanshi
|
1815008009WL091960
|
Ravindra valmik suryawanshi
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903359
|
|
RAVINDRA WALMIK SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
152
|
VAIJAPUR
|
MH-15-008-009-001/40
(BALHEGAON)
|
1815008009NRG24140320241651498
|
20/03/2024
|
Babasaheb changdev suryavanshi
|
1815008009WL092884
|
Babasaheb changdev suryavanshi
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901912
|
|
Babasaheb changdev suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-009-001/40
(BALHEGAON)
|
1815008009NRG24140320241651499
|
20/03/2024
|
Tarabai Babasaheb Surywanshi
|
1815008009WL092884
|
Tarabai Babasaheb Surywanshi
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903463
|
|
Tarabai Babasaheb Surywanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-009-001/41
(BALHEGAON)
|
1815008009NRG24140320241651500
|
20/03/2024
|
LAXMAN SHIVAJI SURYAVANSHI
|
1815008009WL092884
|
LAXMAN SHIVAJI SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901915
|
|
LAXMAN SHIVAJI SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-009-001/75
(BALHEGAON)
|
1815008009NRG24160320241679790
|
20/03/2024
|
SHILABAI RAMDAS SURYAVANSHI
|
1815008009WL094194
|
SHILABAI RAMDAS SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903304
|
|
SHILABAI RAMDAS SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-077-001/141
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581324
|
20/03/2024
|
JANARDHAN ARUN KATE
|
1815008077WL089220
|
JANARDHAN ARUN KATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901970
|
|
JANARDHAN ARUN KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-077-001/15
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581325
|
20/03/2024
|
BAPU EKNATH BAGUL
|
1815008077WL089220
|
BAPU EKNATH BAGUL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901971
|
|
BAPU EKNATH BAGUL
|
BANK OF INDIA(508505)
|
|
158
|
VAIJAPUR
|
MH-15-008-077-001/338
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581356
|
20/03/2024
|
SANDYA SOMNATH DUTONDE
|
1815008077WL089220
|
SANDYA SOMNATH DUTONDE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901969
|
|
SANDYA SOMNATH DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-077-001/39
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581174
|
20/03/2024
|
BIJALABAI MACHCHINDRA KOKATE
|
1815008077WL089213
|
BIJALABAI MACHCHINDRA KOKATE
|
00051
|
MAHB0000207
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242903451
|
|
Mrs. BIJALABAI MACHCHHINDRA KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
VAIJAPUR
|
MH-15-008-077-001/43
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581367
|
20/03/2024
|
HIRABAI VALMIK SHELKE
|
1815008077WL089220
|
HIRABAI VALMIK SHELKE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901922
|
|
HIRABAI WALMIK SHELAKE
|
BANK OF INDIA(508505)
|
|
161
|
VAIJAPUR
|
MH-15-008-077-001/99
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581379
|
20/03/2024
|
KAILAS BHIMRAJ DHAMALE
|
1815008077WL089220
|
KAILAS BHIMRAJ DHAMALE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901907
|
|
KAILAS BHIMRAJ DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-114-001/106
(HAJIPURWADI)
|
1815008114NRG24110320241611812
|
20/03/2024
|
RUKHAMANBAI MOTILGUSHINGE
|
1815008114WL090808
|
RUKHAMANBAI MOTILGUSHINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901980
|
|
RUKHAMANBAI MOTILGUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-114-001/141
(HAJIPURWADI)
|
1815008114NRG24110320241611698
|
20/03/2024
|
DHANSING KARBHARI GUSINGE
|
1815008114WL090805
|
DHANSING KARBHARI GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901913
|
|
DHANASING KARABHARI GUSINGE
|
BANK OF INDIA(508505)
|
|
164
|
VAIJAPUR
|
MH-15-008-114-001/141
(HAJIPURWADI)
|
1815008114NRG24110320241611699
|
20/03/2024
|
KANKALABAI DHANSING GUSINGE
|
1815008114WL090805
|
KANKALABAI DHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901917
|
|
Mrs. KANKALABAI DHANSING GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
VAIJAPUR
|
MH-15-008-114-001/142
(HAJIPURWADI)
|
1815008114NRG24110320241611700
|
20/03/2024
|
VITHAL KARBHARI GUSINGE
|
1815008114WL090805
|
VITHAL KARBHARI GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901914
|
|
VITTALSING KARBHARI GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VAIJAPUR
|
MH-15-008-114-001/143
(HAJIPURWADI)
|
1815008114NRG24110320241611701
|
20/03/2024
|
HIRALAL KARBHARI GUSHINGE
|
1815008114WL090805
|
HIRALAL KARBHARI GUSHINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901921
|
|
HIRALAL KARBHARI GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-114-001/143
(HAJIPURWADI)
|
1815008114NRG24110320241611702
|
20/03/2024
|
KASHABAI HIRALAL GUSINGE
|
1815008114WL090805
|
KASHABAI HIRALAL GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903282
|
|
KASHABAI HIRALAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-114-001/150
(HAJIPURWADI)
|
1815008114NRG24110320241611917
|
20/03/2024
|
KAMALBAI PRALHAD KAKARWAL
|
1815008114WL090810
|
KAMALBAI PRALHAD KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901920
|
|
KAMALBAI PRALHAD KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-114-001/150
(HAJIPURWADI)
|
1815008114NRG24110320241611916
|
20/03/2024
|
PARLHAD RUPACHAND KAKARWAL
|
1815008114WL090810
|
PARLHAD RUPACHAND KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903305
|
|
PARLHAD RUPACHAND KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-114-001/168
(HAJIPURWADI)
|
1815008114NRG24110320241611921
|
20/03/2024
|
ASHABAI GORAKHNATH JADHAV
|
1815008114WL090810
|
ASHABAI GORAKHNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903287
|
|
Mrs. Ashabai Gorakhnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
VAIJAPUR
|
MH-15-008-114-001/190
(HAJIPURWADI)
|
1815008114NRG24110320241611927
|
20/03/2024
|
KANTABAI VIJAYASHING GHUNAVAT
|
1815008114WL090810
|
KANTABAI VIJAYASHING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903346
|
|
Mrs. KANTABAI VIJAYSING GHUNAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
VAIJAPUR
|
MH-15-008-114-001/190
(HAJIPURWADI)
|
1815008114NRG24110320241611926
|
20/03/2024
|
VIJAYASHING JALIMSHING GHUNAVAT
|
1815008114WL090810
|
VIJAYASHING JALIMSHING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903344
|
|
VIJAYASHING JALIMSHING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-114-001/195
(HAJIPURWADI)
|
1815008114NRG24110320241611819
|
20/03/2024
|
VALUBAI SHAMRAV BHAVAR
|
1815008114WL090808
|
VALUBAI SHAMRAV BHAVAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903285
|
|
Mrs. Valubai Shamrav Bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
VAIJAPUR
|
MH-15-008-114-001/196
(HAJIPURWADI)
|
1815008114NRG24110320241611930
|
20/03/2024
|
SULOCHANA UADALSING GUSINGE
|
1815008114WL090810
|
SULOCHANA UADALSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903288
|
|
SULOCHANA UADALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-114-001/204
(HAJIPURWADI)
|
1815008114NRG24110320241611707
|
20/03/2024
|
ASARAM TRIMBAK KAKARWAL
|
1815008114WL090805
|
ASARAM TRIMBAK KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901918
|
|
ASARAM TRIMBAK KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-114-001/222
(HAJIPURWADI)
|
1815008114NRG24110320241611570
|
20/03/2024
|
BHARATI VITTHAL MAHER
|
1815008114WL090804
|
BHARATI VITTHAL MAHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903406
|
|
BHARATI VITTHAL MAHER
|
BANK OF INDIA(508505)
|
|
177
|
VAIJAPUR
|
MH-15-008-114-001/223
(HAJIPURWADI)
|
1815008114NRG24110320241611572
|
20/03/2024
|
RUKHAMANBAI VITTHAL GHUNAVAT
|
1815008114WL090804
|
RUKHAMANBAI VITTHAL GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903293
|
|
Mrs. RUKHMANBAI VITTAL GHUNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
VAIJAPUR
|
MH-15-008-114-001/224
(HAJIPURWADI)
|
1815008114NRG24110320241611933
|
20/03/2024
|
VIMAL NARAYAN BARWAL
|
1815008114WL090810
|
VIMAL NARAYAN BARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903289
|
|
VIMAL NARAYAN BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-114-001/29
(HAJIPURWADI)
|
1815008114NRG24110320241611709
|
20/03/2024
|
GANESH MOHANSING GUSINGE
|
1815008114WL090805
|
GANESH MOHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903303
|
|
GANESH MOHANSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-114-001/296
(HAJIPURWADI)
|
1815008114NRG24110320241611578
|
20/03/2024
|
CHOUSARBAI MAHASING GHUNAVAT
|
1815008114WL090804
|
CHOUSARBAI MAHASING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903422
|
|
CHAUSARABAI MAHASING GHUNAWAT
|
BANK OF INDIA(508505)
|
|
181
|
VAIJAPUR
|
MH-15-008-114-001/310
(HAJIPURWADI)
|
1815008114NRG24110320241611580
|
20/03/2024
|
AMBERSING FULSING GHUSINGE
|
1815008114WL090804
|
AMBERSING FULSING GHUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901908
|
|
AMBERSING FULSING GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-114-001/315
(HAJIPURWADI)
|
1815008114NRG24110320241611710
|
20/03/2024
|
TRAMBAK DHANSING GUSINGE
|
1815008114WL090805
|
TRAMBAK DHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903345
|
|
TRAMBAK DHANSIN GUSINGE
|
BANK OF INDIA(508505)
|
|
183
|
VAIJAPUR
|
MH-15-008-114-001/38
(HAJIPURWADI)
|
1815008114NRG24110320241611719
|
20/03/2024
|
SANJAY SITARAM KAKARWAL
|
1815008114WL090805
|
SANJAY SITARAM KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903404
|
|
SANJAY SITARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-114-001/38
(HAJIPURWADI)
|
1815008114NRG24110320241611718
|
20/03/2024
|
SITARAM TRIMBAK KAKARWAL
|
1815008114WL090805
|
SITARAM TRIMBAK KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903403
|
|
SITARAM TRIMBAK KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-114-001/381
(HAJIPURWADI)
|
1815008114NRG24110320241611830
|
20/03/2024
|
NARSING PATING GUSINGE
|
1815008114WL090808
|
NARSING PATING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901910
|
|
NARSING PATING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-114-001/388
(HAJIPURWADI)
|
1815008114NRG24110320241611589
|
20/03/2024
|
SHIVSING SOJARSING GHUNAK
|
1815008114WL090804
|
SHIVSING SOJARSING GHUNAK
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901919
|
|
SHIVSING SOJARSING GHUNAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-114-001/395
(HAJIPURWADI)
|
1815008114NRG24110320241611592
|
20/03/2024
|
KAMALA LAKHANSING KAKARWAL
|
1815008114WL090804
|
KAMALA LAKHANSING KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903348
|
|
KAMALA LAKHANSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-114-001/420
(HAJIPURWADI)
|
1815008114NRG24110320241611945
|
20/03/2024
|
RAJENDRA UTTAM MHER
|
1815008114WL090810
|
RAJENDRA UTTAM MHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903324
|
|
RAJENDRA UTTAM MHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-114-001/420
(HAJIPURWADI)
|
1815008114NRG24110320241611946
|
20/03/2024
|
SAVITA RAJENDRA MAHER
|
1815008114WL090810
|
SAVITA RAJENDRA MAHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903283
|
|
Mrs. Savita Rajendra Maher
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
VAIJAPUR
|
MH-15-008-114-001/432
(HAJIPURWADI)
|
1815008114NRG24110320241611603
|
20/03/2024
|
UTTAM SANDU BHAWAR
|
1815008114WL090804
|
UTTAM SANDU BHAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901916
|
|
UTTAM SANDU BHAVAR
|
BANK OF INDIA(508505)
|
|
191
|
VAIJAPUR
|
MH-15-008-114-001/449
(HAJIPURWADI)
|
1815008114NRG24110320241611604
|
20/03/2024
|
SANJAY UTTAM MHER
|
1815008114WL090804
|
SANJAY UTTAM MHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903302
|
|
SANJAY UTTAM MHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-114-001/474
(HAJIPURWADI)
|
1815008114NRG24110320241611730
|
20/03/2024
|
BHARAT HIRALAL KAWALE
|
1815008114WL090805
|
BHARAT HIRALAL KAWALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901909
|
|
BHARAT HIRALAL KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-114-001/488
(HAJIPURWADI)
|
1815008114NRG24110320241611732
|
20/03/2024
|
KASHINATH KHANDU KANSE
|
1815008114WL090805
|
KASHINATH KHANDU KANSE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901906
|
|
KASHINATH KHANDU KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-114-001/488
(HAJIPURWADI)
|
1815008114NRG24110320241611733
|
20/03/2024
|
LATABAI KASHINATH KANSE
|
1815008114WL090805
|
LATABAI KASHINATH KANSE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903290
|
|
LATABAI KASHINATH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-114-001/571
(HAJIPURWADI)
|
1815008114NRG24110320241611950
|
20/03/2024
|
PADMA PUNMASING NARHADE
|
1815008114WL090810
|
PADMA PUNMASING NARHADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903286
|
|
Mrs. Padma Punmasing Narhade
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
VAIJAPUR
|
MH-15-008-114-001/618
(HAJIPURWADI)
|
1815008114NRG24110320241611843
|
20/03/2024
|
SANGITA RAIYASING GUSINGE
|
1815008114WL090808
|
SANGITA RAIYASING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903361
|
|
Miss. Sangita Raysing Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
VAIJAPUR
|
MH-15-008-114-001/666
(HAJIPURWADI)
|
1815008114NRG24110320241611746
|
20/03/2024
|
GORAK GAJANAN GUSINGE
|
1815008114WL090805
|
GORAK GAJANAN GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903347
|
|
Mr. Gorakh Gajanan Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
VAIJAPUR
|
MH-15-008-114-001/736
(HAJIPURWADI)
|
1815008114NRG24110320241611750
|
20/03/2024
|
ARJUN DHANSING GUSINGE
|
1815008114WL090805
|
ARJUN DHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903291
|
|
Arjun Dhansing Gusinge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
VAIJAPUR
|
MH-15-008-114-001/780
(HAJIPURWADI)
|
1815008114NRG24110320241611755
|
20/03/2024
|
CHAYA SAHEBSING NAGLOT
|
1815008114WL090805
|
CHAYA SAHEBSING NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901928
|
|
Mrs. CHAYA SAHEBSING NAGLOT
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
VAIJAPUR
|
MH-15-008-114-001/801
(HAJIPURWADI)
|
1815008114NRG24110320241611757
|
20/03/2024
|
RAVIRAJ SAHEBSING KAKARAWAL
|
1815008114WL090805
|
RAVIRAJ SAHEBSING KAKARAWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903281
|
|
RAVIRAJ SAHEBSING KAKARAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-114-001/818
(HAJIPURWADI)
|
1815008114NRG24110320241611758
|
20/03/2024
|
VIJAY SHIVSING GOMLADU
|
1815008114WL090805
|
VIJAY SHIVSING GOMLADU
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903284
|
|
Mr. VIJAY SHIVSING GOMLADU
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
VAIJAPUR
|
MH-15-008-114-001/821
(HAJIPURWADI)
|
1815008114NRG24110320241611759
|
20/03/2024
|
NITA NIHALSING KAKARWAL
|
1815008114WL090805
|
NITA NIHALSING KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903405
|
|
NITA NIHALSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-114-001/836
(HAJIPURWADI)
|
1815008114NRG24110320241611959
|
20/03/2024
|
SAHEBSING POPAT SHAHRE
|
1815008114WL090810
|
SAHEBSING POPAT SHAHRE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903292
|
|
Mr. Sahebsing Popat Shahre
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
VAIJAPUR
|
MH-15-008-114-001/855
(HAJIPURWADI)
|
1815008114NRG24110320241611655
|
20/03/2024
|
MADHURI MOHANSING PARDESHI
|
1815008114WL090804
|
MADHURI MOHANSING PARDESHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903423
|
|
MADHURI MOHANSING PARDESHI
|
BANK OF INDIA(508505)
|
|
205
|
VAIJAPUR
|
MH-15-008-114-001/864
(HAJIPURWADI)
|
1815008114NRG24110320241611658
|
20/03/2024
|
SUNITA LAKHAN KAKARWAL
|
1815008114WL090804
|
SUNITA LAKHAN KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903402
|
|
Mrs. SUNITA LAKHANSING KAKARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
VAIJAPUR
|
MH-15-008-114-002/641
(HAJIPURWADI)
|
1815008114NRG24110320241611871
|
20/03/2024
|
VINOD BHAUSAHEB KUMAVAT
|
1815008114WL090808
|
VINOD BHAUSAHEB KUMAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903421
|
|
Mr. VINOD BHAUSAHEB KUMAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
207
|
VAIJAPUR
|
MH-15-008-133-001/3396
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583251
|
20/03/2024
|
PRAKASH MURLIDHAR GAIKWAD
|
1815008WL089297
|
PRAKASH MURLIDHAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901905
|
|
PRAKASH MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-133-001/386
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583162
|
20/03/2024
|
HARIBHAU BHIMRAJ GAYAKWAD
|
1815008WL089295
|
HARIBHAU BHIMRAJ GAYAKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903228
|
|
HARIBHAU BHIMRAJ GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-133-001/613
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583199
|
20/03/2024
|
AMOL MACHHINDRA GAIKWAD
|
1815008WL089295
|
AMOL MACHHINDRA GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903229
|
|
Mr. AMOL MACHHINDRA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
VAIJAPUR
|
MH-15-008-133-001/613
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583200
|
20/03/2024
|
KALPANA AMOL GAIKWAD
|
1815008WL089295
|
KALPANA AMOL GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903230
|
|
Mr. KALPANA AMOL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
211
|
VAIJAPUR
|
MH-15-008-009-001/13
(BALHEGAON)
|
1815008009NRG24140320241651496
|
20/03/2024
|
LATABAI DEVCHAND SURYAVNSHI
|
1815008009WL092884
|
LATABAI DEVCHAND SURYAVNSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903457
|
|
LATABAI DEVCHAND SURYAVNSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-009-001/155
(BALHEGAON)
|
1815008009NRG24140320241651497
|
20/03/2024
|
BALASAHEB GOPAL SURYAVANSHI
|
1815008009WL092884
|
BALASAHEB GOPAL SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903362
|
|
BALASAHEB GOPAL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-009-001/156
(BALHEGAON)
|
1815008009NRG24140320241651481
|
20/03/2024
|
BHIMBAI PANDHARINATH SURYAVANSHI
|
1815008009WL092882
|
BHIMBAI PANDHARINATH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903456
|
|
BHIMBAI PANDHARINATH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-009-001/161
(BALHEGAON)
|
1815008009NRG24160320241679789
|
20/03/2024
|
NIVRUTTI ASARAM SURYAVANSHI
|
1815008009WL094194
|
NIVRUTTI ASARAM SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903396
|
|
NIVRUTTI ASARAM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-009-001/49
(BALHEGAON)
|
1815008009NRG24130320241633148
|
20/03/2024
|
RUKHMINI SUBHASH SURYAVANSHI
|
1815008009WL091960
|
RUKHMINI SUBHASH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903394
|
|
RUKHMINI SUBHASH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-009-001/49
(BALHEGAON)
|
1815008009NRG24130320241633147
|
20/03/2024
|
SUBHASH KACHARU SURYAVANSHI
|
1815008009WL091960
|
SUBHASH KACHARU SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903329
|
|
SUBHASH KACHARU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-009-001/87
(BALHEGAON)
|
1815008009NRG24110320241609514
|
20/03/2024
|
INDUBAI MADHAV DIVEKAR
|
1815008009WL090696
|
INDUBAI MADHAV DIVEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903326
|
|
INDUBAI MADHAV DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-009-001/87
(BALHEGAON)
|
1815008009NRG24110320241609513
|
20/03/2024
|
MADHAV SAKHARAM DIVEKAR
|
1815008009WL090696
|
MADHAV SAKHARAM DIVEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903325
|
|
MADHAV SAKHARAM DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-014-001/370
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241651474
|
20/03/2024
|
BALU RAMHARI TUPE
|
1815008WL092881
|
BALU RAMHARI TUPE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242892854
|
|
BALU RAMHARI TUPE
|
BANK OF INDIA(508505)
|
|
220
|
VAIJAPUR
|
MH-15-008-020-001/110
(BHAGGAON)
|
1815008000NRG24070320241572197
|
20/03/2024
|
CHANDRAKALA LAXMAN KALE
|
1815008WL088747
|
CHANDRAKALA LAXMAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892858
|
|
CHANDRAKALA LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-020-001/110
(BHAGGAON)
|
1815008000NRG24070320241572196
|
20/03/2024
|
LAXMAN DAMU KALE
|
1815008WL088747
|
LAXMAN DAMU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892859
|
|
Mr. LAXMAB DAMU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
VAIJAPUR
|
MH-15-008-020-001/140
(BHAGGAON)
|
1815008000NRG24070320241572199
|
20/03/2024
|
ASHOK DNYANESHWAR JAGTAP
|
1815008WL088747
|
ASHOK DNYANESHWAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892861
|
|
ASHOK DNYANESHWAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-020-001/140
(BHAGGAON)
|
1815008000NRG24070320241572201
|
20/03/2024
|
KAILAS DNYANESHWAR JAGTAP
|
1815008WL088747
|
KAILAS DNYANESHWAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892862
|
|
KAILAS DNYANESHWAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-020-001/155
(BHAGGAON)
|
1815008000NRG24070320241572204
|
20/03/2024
|
BALASAHEB PARBHAT JAGTAP
|
1815008WL088747
|
BALASAHEB PARBHAT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892880
|
|
BALASAHEB PARBHAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-020-001/205
(BHAGGAON)
|
1815008000NRG24070320241572215
|
20/03/2024
|
RAMDAS SAVALIRAM TRIBHUVAN
|
1815008WL088747
|
RAMDAS SAVALIRAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892872
|
|
RAMDAS SAWLIRAM TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-020-001/222
(BHAGGAON)
|
1815008000NRG24070320241572218
|
20/03/2024
|
SAHVAJI SOMNATH MANDAL
|
1815008WL088747
|
SAHVAJI SOMNATH MANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892864
|
|
SAHVAJI SOMNATH MANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-020-001/382
(BHAGGAON)
|
1815008000NRG24070320241572220
|
20/03/2024
|
MANOJ DADASAHEB JAGATAP
|
1815008WL088747
|
MANOJ DADASAHEB JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892834
|
|
MANOJ DADASAHEB JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-020-001/501
(BHAGGAON)
|
1815008000NRG24070320241572228
|
20/03/2024
|
SUNITA GANPAT JAGTAP
|
1815008WL088747
|
SUNITA GANPAT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892833
|
|
SUNITA GANPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-020-001/51
(BHAGGAON)
|
1815008000NRG24070320241572231
|
20/03/2024
|
ASHOK SUKADEV GAYAKAVAD
|
1815008WL088747
|
ASHOK SUKADEV GAYAKAVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892829
|
|
ASHOK SUKADEV GAYAKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-030-001/288
(CHANDGAON)
|
1815008000NRG24100320241604781
|
20/03/2024
|
LATABAI BALASAHEB RAHANE
|
1815008WL090388
|
LATABAI BALASAHEB RAHANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242892835
|
|
LATABAI BALASAHEB RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-030-001/299
(CHANDGAON)
|
1815008000NRG24100320241604782
|
20/03/2024
|
VISHNU KISAN JADHAV
|
1815008WL090388
|
VISHNU KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242892893
|
|
VISHNU KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-051-001/1181
(KHANDALA)
|
1815008051NRG24070320241561717
|
20/03/2024
|
GORAKHNATH JANARDHAN BAHALASKAR
|
1815008051WL088255
|
GORAKHNATH JANARDHAN BAHALASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903370
|
|
Mr. GORAKHNATH JANARDAN BAHALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-051-001/527
(KHANDALA)
|
1815008051NRG24070320241561720
|
20/03/2024
|
EKNATH PUNJABA TRIBHUVAN
|
1815008051WL088255
|
EKNATH PUNJABA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903452
|
|
EKNATH PUNJABA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-063-001/217
(NADI)
|
1815008000NRG24170320241688562
|
20/03/2024
|
DNYANESHWAR KARBHARI PINJARI
|
1815008WL094692
|
DNYANESHWAR KARBHARI PINJARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892838
|
|
DNYANESHWAR KARBHARI PINJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-075-001/1101
(PANVI (kh))
|
1815008000NRG24100320241604723
|
20/03/2024
|
bhmraj gangadhar malik
|
1815008WL090382
|
bhmraj gangadhar malik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892877
|
|
bhmraj gangadhar malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-075-001/2098
(PANVI (kh))
|
1815008075NRG24100320241604529
|
20/03/2024
|
manda prakash tupe
|
1815008075WL090367
|
manda prakash tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892884
|
|
MANDA PRAKASH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
VAIJAPUR
|
MH-15-008-075-001/2098
(PANVI (kh))
|
1815008075NRG24100320241604528
|
20/03/2024
|
prakash kacharu tupe
|
1815008075WL090367
|
prakash kacharu tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892885
|
|
PRAKASH KACHRU TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
VAIJAPUR
|
MH-15-008-075-001/955
(PANVI (kh))
|
1815008075NRG24100320241604545
|
20/03/2024
|
latabai bhimrao mohan
|
1815008075WL090367
|
latabai bhimrao mohan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892879
|
|
latabai bhimrao mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-075-001/955
(PANVI (kh))
|
1815008075NRG24100320241604544
|
20/03/2024
|
raghunath bhimrao mohan
|
1815008075WL090367
|
raghunath bhimrao mohan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892856
|
|
raghunath bhimrao mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-075-001/968
(PANVI (kh))
|
1815008075NRG24100320241604546
|
20/03/2024
|
balu shahaji mohan
|
1815008075WL090367
|
balu shahaji mohan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892868
|
|
BALNATH SHAHAJI MOHA
|
BANK OF BARODA(606985)
|
|
241
|
VAIJAPUR
|
MH-15-008-075-001/971
(PANVI (kh))
|
1815008075NRG24100320241604547
|
20/03/2024
|
vitthal kacharu tupe
|
1815008075WL090367
|
vitthal kacharu tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892886
|
|
vitthal kacharu tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-075-001/991
(PANVI (kh))
|
1815008000NRG24100320241604743
|
20/03/2024
|
shakuntala ramesh mahadik
|
1815008WL090382
|
shakuntala ramesh mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892891
|
|
shakuntala ramesh mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-077-001/11
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581299
|
20/03/2024
|
RAJENDRA HARISHACHANDRA CHAVAN
|
1815008077WL089220
|
RAJENDRA HARISHACHANDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901967
|
|
RAJENDRA HARISHACHANDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-091-001/114
(SHIVARAI)
|
1815008091NRG24100320241604498
|
20/03/2024
|
PADMA CHAGAN CHAVHAN
|
1815008091WL090364
|
PADMA CHAGAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892860
|
|
PADMA CHAGAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-091-001/1295
(SHIVARAI)
|
1815008091NRG24100320241605984
|
20/03/2024
|
BHIMBAI POPAT DIKE
|
1815008091WL090449
|
BHIMBAI POPAT DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892865
|
|
BHIMBAI POPAT DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-091-001/1295
(SHIVARAI)
|
1815008091NRG24100320241605985
|
20/03/2024
|
SADHNA RAJENDRA DIKE
|
1815008091WL090449
|
SADHNA RAJENDRA DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892892
|
|
SADHNA RAJENDRA DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-091-001/273
(SHIVARAI)
|
1815008000NRG24190320241723556
|
20/03/2024
|
DVARKA SUBHASH JADHAV
|
1815008WL096693
|
DVARKA SUBHASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892888
|
|
DVARKA SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-091-001/273
(SHIVARAI)
|
1815008000NRG24190320241723555
|
20/03/2024
|
SUBHASH SHANKAR JADHAV
|
1815008WL096693
|
SUBHASH SHANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892881
|
|
SUBHASH SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-093-001/342
(TALWADA)
|
1815008093NRG24070320241569356
|
20/03/2024
|
SANGITA KANTILAL MAGAR
|
1815008093WL088567
|
SANGITA KANTILAL MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903351
|
|
Miss. Sangita Kantilal Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-093-001/38
(TALWADA)
|
1815008093NRG24070320241569095
|
20/03/2024
|
NAIYARBI IKBAL SHAIKH
|
1815008093WL088559
|
NAIYARBI IKBAL SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903238
|
|
NAIYARBI IKBAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-093-001/835
(TALWADA)
|
1815008093NRG24070320241569103
|
20/03/2024
|
JAPAN SONAVANE
|
1815008093WL088559
|
JAPAN SONAVANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903350
|
|
JAPAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-093-001/836
(TALWADA)
|
1815008093NRG24070320241569105
|
20/03/2024
|
KADUBA SONAWANE
|
1815008093WL088559
|
KADUBA SONAWANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903349
|
|
KADUBA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-098-001/30
(WAKLA)
|
1815008000NRG24190320241721195
|
20/03/2024
|
ASHABAI DAGU TRIBHUVAN
|
1815008WL096543
|
ASHABAI DAGU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903310
|
|
Mrs. ASHABAI DAGU TRIBHUWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-114-001/1
(HAJIPURWADI)
|
1815008114NRG24110320241611811
|
20/03/2024
|
SHIVAM CHANNUSING KAKARWAL
|
1815008114WL090808
|
SHIVAM CHANNUSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903277
|
|
SHIVAM CHANNUSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-114-001/107
(HAJIPURWADI)
|
1815008114NRG24110320241611555
|
20/03/2024
|
SURAJSING ASARAM KAKARWAL
|
1815008114WL090804
|
SURAJSING ASARAM KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903399
|
|
SURAJSING ASARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-114-001/13
(HAJIPURWADI)
|
1815008114NRG24110320241611556
|
20/03/2024
|
SANTOSH PRATAPSING GUSINGE
|
1815008114WL090804
|
SANTOSH PRATAPSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903417
|
|
SANTOSH PRATAPSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-114-001/13
(HAJIPURWADI)
|
1815008114NRG24110320241611557
|
20/03/2024
|
VIMAL SANTOSH GUSINGE
|
1815008114WL090804
|
VIMAL SANTOSH GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903342
|
|
VIMAL SANTOOSH GHUSINGE
|
KARNATAKA BANK LTD(607270)
|
|
258
|
VAIJAPUR
|
MH-15-008-114-001/131
(HAJIPURWADI)
|
1815008114NRG24110320241611911
|
20/03/2024
|
CHATRU KARBHARI JADHAV
|
1815008114WL090810
|
CHATRU KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903309
|
|
CHATRU KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-114-001/131
(HAJIPURWADI)
|
1815008114NRG24110320241611912
|
20/03/2024
|
MIRABAI CHATRU JADHAV
|
1815008114WL090810
|
MIRABAI CHATRU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903308
|
|
MIRABAI CHATRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-114-001/132
(HAJIPURWADI)
|
1815008114NRG24110320241611914
|
20/03/2024
|
UDAL RAVAN BRAMANWAT
|
1815008114WL090810
|
UDAL RAVAN BRAMANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903254
|
|
UDAL RAVAN BRAMANWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-114-001/147
(HAJIPURWADI)
|
1815008114NRG24110320241611816
|
20/03/2024
|
SANTOSH LALCHAND NARHADE
|
1815008114WL090808
|
SANTOSH LALCHAND NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903317
|
|
SANTOSH LALCHAND NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-114-001/166
(HAJIPURWADI)
|
1815008114NRG24110320241611704
|
20/03/2024
|
GAJANAND BHAWSHING GUSHINGEV
|
1815008114WL090805
|
GAJANAND BHAWSHING GUSHINGEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903341
|
|
GAJANAN BHAVASING GUSINGE
|
BANK OF INDIA(508505)
|
|
263
|
VAIJAPUR
|
MH-15-008-114-001/196
(HAJIPURWADI)
|
1815008114NRG24110320241611929
|
20/03/2024
|
UDALSING GULABSING GUSINGE
|
1815008114WL090810
|
UDALSING GULABSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903415
|
|
UDALSING GULABSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-114-001/198
(HAJIPURWADI)
|
1815008114NRG24110320241611564
|
20/03/2024
|
DEVSING FULSING GHUNAWAT
|
1815008114WL090804
|
DEVSING FULSING GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903314
|
|
DEVSING FULSING GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-114-001/202
(HAJIPURWADI)
|
1815008114NRG24110320241611565
|
20/03/2024
|
SAJANSING MAHAJAN NARHADE
|
1815008114WL090804
|
SAJANSING MAHAJAN NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903316
|
|
SAJANSING MAHAJAN NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-114-001/215
(HAJIPURWADI)
|
1815008114NRG24110320241611825
|
20/03/2024
|
BALARAM ASARAM GHUNAWAT
|
1815008114WL090808
|
BALARAM ASARAM GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903321
|
|
BALARAM ASARAM GHUNAVAT
|
BANK OF INDIA(508505)
|
|
267
|
VAIJAPUR
|
MH-15-008-114-001/215
(HAJIPURWADI)
|
1815008114NRG24110320241611826
|
20/03/2024
|
LATABAI BALARAM GHUNAWAT
|
1815008114WL090808
|
LATABAI BALARAM GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903322
|
|
LATABAI BALARAM GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-114-001/223
(HAJIPURWADI)
|
1815008114NRG24110320241611571
|
20/03/2024
|
DNYANESHWAR VITTHAL GHUNAVAT
|
1815008114WL090804
|
DNYANESHWAR VITTHAL GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903315
|
|
DNYANESHWAR VITTHAL GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-114-001/224
(HAJIPURWADI)
|
1815008114NRG24110320241611934
|
20/03/2024
|
PRADIP NARAYAN BARWAL
|
1815008114WL090810
|
PRADIP NARAYAN BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903276
|
|
PRADIP NARAYAN BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-114-001/296
(HAJIPURWADI)
|
1815008114NRG24110320241611577
|
20/03/2024
|
mahasing rajaram ghunawat
|
1815008114WL090804
|
mahasing rajaram ghunawat
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903327
|
|
MAHASING RAJRAM GHUINAVAT
|
BANK OF INDIA(508505)
|
|
271
|
VAIJAPUR
|
MH-15-008-114-001/375
(HAJIPURWADI)
|
1815008114NRG24110320241611938
|
20/03/2024
|
SANJAY RAJARAM KAKARWAL
|
1815008114WL090810
|
SANJAY RAJARAM KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903328
|
|
SANJAY RAJARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-114-001/375
(HAJIPURWADI)
|
1815008114NRG24110320241611939
|
20/03/2024
|
SHANTABAI SANJAY KAKARWAL
|
1815008114WL090810
|
SHANTABAI SANJAY KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903340
|
|
SHANTABAI SANJAY KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-114-001/407
(HAJIPURWADI)
|
1815008114NRG24110320241611595
|
20/03/2024
|
SANJAY RUPCHAND GUSINGE
|
1815008114WL090804
|
SANJAY RUPCHAND GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903337
|
|
SANJAY RUPCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-114-001/423
(HAJIPURWADI)
|
1815008114NRG24110320241611601
|
20/03/2024
|
DILIP ZENDU GUSHINGE
|
1815008114WL090804
|
DILIP ZENDU GUSHINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903339
|
|
DILIP ZENDU GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-114-001/423
(HAJIPURWADI)
|
1815008114NRG24110320241611602
|
20/03/2024
|
MEERABAI DILIP GUSINGE
|
1815008114WL090804
|
MEERABAI DILIP GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903413
|
|
MEERABAI DILIP GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-114-001/44
(HAJIPURWADI)
|
1815008114NRG24110320241611725
|
20/03/2024
|
KESARSING MANSARAM GUSUNGE
|
1815008114WL090805
|
KESARSING MANSARAM GUSUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903311
|
|
KESARSING MANSARAM GUSINGE
|
BANK OF INDIA(508505)
|
|
277
|
VAIJAPUR
|
MH-15-008-114-001/489
(HAJIPURWADI)
|
1815008114NRG24110320241611734
|
20/03/2024
|
SHIVSING KHANDU GOMLADU
|
1815008114WL090805
|
SHIVSING KHANDU GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903307
|
|
SHIVSING SANDU GOMLADU
|
BANK OF INDIA(508505)
|
|
278
|
VAIJAPUR
|
MH-15-008-114-001/492
(HAJIPURWADI)
|
1815008114NRG24110320241611833
|
20/03/2024
|
ISHWARSING VITHTHALSING KAKARWAL
|
1815008114WL090808
|
ISHWARSING VITHTHALSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903249
|
|
ISHWARSING VITTHALSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
279
|
VAIJAPUR
|
MH-15-008-114-001/543
(HAJIPURWADI)
|
1815008114NRG24110320241611738
|
20/03/2024
|
SANJYA KESHARSING GUSINGE
|
1815008114WL090805
|
SANJYA KESHARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903354
|
|
SANJYA KESHARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-114-001/558
(HAJIPURWADI)
|
1815008114NRG24110320241611948
|
20/03/2024
|
ASHABAI CHAINSING KAKARWAL
|
1815008114WL090810
|
ASHABAI CHAINSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903331
|
|
ASHABAI CHAINSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-114-001/558
(HAJIPURWADI)
|
1815008114NRG24110320241611947
|
20/03/2024
|
CHAINSING RUPCHAND KAKARWAL
|
1815008114WL090810
|
CHAINSING RUPCHAND KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903330
|
|
CHAINSING RUPCHAND KAKARWAL
|
BANK OF INDIA(508505)
|
|
282
|
VAIJAPUR
|
MH-15-008-114-001/571
(HAJIPURWADI)
|
1815008114NRG24110320241611949
|
20/03/2024
|
PUNAMSING SUPPADSING NARHADE
|
1815008114WL090810
|
PUNAMSING SUPPADSING NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903275
|
|
PUNAMSING SUPPADSING NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-114-001/576
(HAJIPURWADI)
|
1815008114NRG24110320241611620
|
20/03/2024
|
DHAVLABAI SUBHASH GUSINGE
|
1815008114WL090804
|
DHAVLABAI SUBHASH GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903268
|
|
DHAVLABAI SUBHASH GUSINGE
|
BANK OF INDIA(508505)
|
|
284
|
VAIJAPUR
|
MH-15-008-114-001/576
(HAJIPURWADI)
|
1815008114NRG24110320241611619
|
20/03/2024
|
SUBHASH RUPCHAND GUSINGE
|
1815008114WL090804
|
SUBHASH RUPCHAND GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903338
|
|
SUBHASH RUPCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-114-001/606
(HAJIPURWADI)
|
1815008114NRG24110320241611622
|
20/03/2024
|
JAYLAL SAHEBSING GOMLADU
|
1815008114WL090804
|
JAYLAL SAHEBSING GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903356
|
|
JAYLAL SAHEBSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-114-001/608
(HAJIPURWADI)
|
1815008114NRG24110320241611624
|
20/03/2024
|
KAUSHABAI SURAJSING KAKARWAL
|
1815008114WL090804
|
KAUSHABAI SURAJSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903343
|
|
KAUSHABAI SURAJSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-114-001/715
(HAJIPURWADI)
|
1815008114NRG24110320241611951
|
20/03/2024
|
UMRAV KAPPUSING GHUNAVAT
|
1815008114WL090810
|
UMRAV KAPPUSING GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903336
|
|
UMRAV KAPPUSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-114-002/13
(HAJIPURWADI)
|
1815008114NRG24110320241611863
|
20/03/2024
|
HIRALAL FAKIRA KUMAVAT
|
1815008114WL090808
|
HIRALAL FAKIRA KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903320
|
|
HIRALAL FAKIRA KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-114-002/13
(HAJIPURWADI)
|
1815008114NRG24110320241611864
|
20/03/2024
|
RUKHMAN HIRALAL KUMAVAT
|
1815008114WL090808
|
RUKHMAN HIRALAL KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903323
|
|
RUKHMAN HIRALAL KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-114-002/19
(HAJIPURWADI)
|
1815008114NRG24110320241611966
|
20/03/2024
|
DEVSHING RAMCHANDRA JONVAL
|
1815008114WL090810
|
DEVSHING RAMCHANDRA JONVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892848
|
|
DEVSHING RAMCHANDRA JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-114-002/19
(HAJIPURWADI)
|
1815008114NRG24110320241611967
|
20/03/2024
|
SUNIL DEVSING JONWAL
|
1815008114WL090810
|
SUNIL DEVSING JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892852
|
|
SUNIL DEVSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-114-002/21
(HAJIPURWADI)
|
1815008114NRG24110320241611974
|
20/03/2024
|
DEVKABAI BHAVSING JONWAL
|
1815008114WL090810
|
DEVKABAI BHAVSING JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892853
|
|
DEVKABAI BHAVSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-114-002/21
(HAJIPURWADI)
|
1815008114NRG24110320241611975
|
20/03/2024
|
ISHVAR BHAVASHING JONAVAL
|
1815008114WL090810
|
ISHVAR BHAVASHING JONAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892850
|
|
ISHVAR BHAVASHING JONAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-114-002/37
(HAJIPURWADI)
|
1815008114NRG24110320241611675
|
20/03/2024
|
SAHEBSHING KONDIRAM GOMLADU
|
1815008114WL090804
|
SAHEBSHING KONDIRAM GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903264
|
|
SAHEBSHING KONDIRAM GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-114-002/38
(HAJIPURWADI)
|
1815008114NRG24110320241611763
|
20/03/2024
|
LATABAI KAPURCHAND GOMLADU
|
1815008114WL090805
|
LATABAI KAPURCHAND GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903306
|
|
LATABAI KAPURCHAND GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-114-002/600
(HAJIPURWADI)
|
1815008114NRG24110320241611976
|
20/03/2024
|
CHARANSING KESARSING JONWAL
|
1815008114WL090810
|
CHARANSING KESARSING JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892855
|
|
CHARANSING KESARSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-114-002/601
(HAJIPURWADI)
|
1815008114NRG24110320241611981
|
20/03/2024
|
JAYSING KESARSING JONWAL
|
1815008114WL090810
|
JAYSING KESARSING JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892851
|
|
JAYSING KESARSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-133-001/187
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583144
|
20/03/2024
|
KASHIBAI GORAKNATH GAIKWAD
|
1815008WL089295
|
KASHIBAI GORAKNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903335
|
|
KASHIBAI GORAKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-133-001/3
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583249
|
20/03/2024
|
CHHABU JAGANNATH MAHAJAN
|
1815008WL089297
|
CHHABU JAGANNATH MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892831
|
|
CHHABU JAGANNATH MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-133-001/446
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583171
|
20/03/2024
|
BALU LAXMAN GAYKWAD
|
1815008WL089295
|
BALU LAXMAN GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892882
|
|
BALU LAXMAN GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146328
|
146328
|
|
|
|
|
|
|
|
|
301
|
VAIJAPUR
|
MH-15-008-020-001/88
(BHAGGAON)
|
1815008000NRG24070320241572247
|
20/03/2024
|
SHUBHANGI YOGESH GAIKWAD
|
1815008WL088747
|
SHUBHANGI YOGESH GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903353
|
|
SHUBHANGI YOGESH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
302
|
VAIJAPUR
|
MH-15-008-051-001/83813
(KHANDALA)
|
1815008000NRG24190320241724651
|
20/03/2024
|
ALTAF HABIB SHAIKH
|
1815008WL096756
|
ALTAF HABIB SHAIKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901972
|
|
ALTAF HABIB SHAIKH
|
HDFC BANK LTD(607152)
|
|
303
|
VAIJAPUR
|
MH-15-008-133-001/567
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583188
|
20/03/2024
|
DINKAR BHARAT LOKHANDE
|
1815008WL089295
|
DINKAR BHARAT LOKHANDE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903227
|
|
MR DINKAR BHARAT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
VAIJAPUR
|
MH-15-008-133-001/614
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583202
|
20/03/2024
|
YOGITA SANTOSH GAIKWAD
|
1815008WL089295
|
YOGITA SANTOSH GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903226
|
|
YOGITA SANTOSH GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
305
|
VAIJAPUR
|
MH-15-008-007-001/205
(BORSAR)
|
1815008007NRG24180320241709796
|
20/03/2024
|
Bhavrao Nana Pawar
|
1815008007WL095927
|
Bhavrao Nana Pawar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901897
|
|
BHAURAO NANASAHEB PAWAR
|
HDFC BANK LTD(607152)
|
|
306
|
VAIJAPUR
|
MH-15-008-019-001/31
(BHAOOUR)
|
1815008000NRG24090320241593835
|
20/03/2024
|
KOMAL MADHAV JAGTAP
|
1815008WL089835
|
KOMAL MADHAV JAGTAP
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242901900
|
|
KOMAL MADHAV JAGTAP
|
IDBI BANK(607095)
|
|
307
|
VAIJAPUR
|
MH-15-008-020-001/638
(BHAGGAON)
|
1815008000NRG24070320241572241
|
20/03/2024
|
DATTATRAY BABANRAO WANI
|
1815008WL088747
|
DATTATRAY BABANRAO WANI
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901902
|
|
DATTATRAY BABANRAO WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-020-001/638
(BHAGGAON)
|
1815008000NRG24070320241572242
|
20/03/2024
|
JAYASHRI DATTRAY WANI
|
1815008WL088747
|
JAYASHRI DATTRAY WANI
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901903
|
|
Miss. JAYASHRI BALASAHEB MUSMALE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
VAIJAPUR
|
MH-15-008-133-001/247
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583148
|
20/03/2024
|
YOGESH ASHOK GAIKWAD
|
1815008WL089295
|
YOGESH ASHOK GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901901
|
|
YOGESH ASHOK GAIKWAD
|
IDBI BANK(607095)
|
|
310
|
VAIJAPUR
|
MH-15-008-133-001/443
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583264
|
20/03/2024
|
BABULAL SAKHAHRI KOTKAR
|
1815008WL089297
|
BABULAL SAKHAHRI KOTKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901904
|
|
BABULAL SAKHAHRI KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-133-001/444
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583266
|
20/03/2024
|
RAHUL BABULAL KOTKAR
|
1815008WL089297
|
RAHUL BABULAL KOTKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901898
|
|
RAHUL BABULAL KOTKAR
|
IDBI BANK(607095)
|
|
312
|
VAIJAPUR
|
MH-15-008-133-001/616
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583285
|
20/03/2024
|
RAHUL BABAN GAIKWAD
|
1815008WL089297
|
RAHUL BABAN GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901899
|
|
RAHUL BABANRAO GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
313
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008007NRG24180320241709800
|
20/03/2024
|
Shivaji Jagan Mali
|
1815008007WL095927
|
Shivaji Jagan Mali
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901940
|
|
Mr. Shivaji Jagan Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
VAIJAPUR
|
MH-15-008-019-001/308
(BHAOOUR)
|
1815008000NRG24090320241593734
|
20/03/2024
|
AJAY SUNIL DIVE
|
1815008WL089827
|
AJAY SUNIL DIVE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242901937
|
|
AJAY SUNIL DIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-020-001/111
(BHAGGAON)
|
1815008000NRG24070320241572198
|
20/03/2024
|
NANASAHEB RAMNATH NAWALE RAMNATH NAWALE
|
1815008WL088747
|
NANASAHEB RAMNATH NAWALE RAMNATH NAWALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901942
|
|
NANASAHEB RAMNATH NAWALE RAMNATH NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-020-001/154
(BHAGGAON)
|
1815008000NRG24070320241572203
|
20/03/2024
|
RAMESH BALASAHEB JAGTAP
|
1815008WL088747
|
RAMESH BALASAHEB JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901927
|
|
RAMESH BALASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-063-001/1212
(NADI)
|
1815008000NRG24120320241627632
|
20/03/2024
|
VINAYAK RAOSAHEB SHINDE
|
1815008WL091668
|
VINAYAK RAOSAHEB SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901934
|
|
VINAYAK RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-075-001/1026
(PANVI (kh))
|
1815008000NRG24100320241604679
|
20/03/2024
|
ATUL RAMDAS TUPE
|
1815008WL090381
|
ATUL RAMDAS TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901936
|
|
MR ATUL RAMDAS TUPE
|
STATE BANK OF INDIA(508548)
|
|
319
|
VAIJAPUR
|
MH-15-008-075-001/1101
(PANVI (kh))
|
1815008000NRG24100320241604722
|
20/03/2024
|
vijay bhimrao malik
|
1815008WL090382
|
vijay bhimrao malik
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901925
|
|
MR VIJAY BHIMRAJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
320
|
VAIJAPUR
|
MH-15-008-077-001/33
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581352
|
20/03/2024
|
PUSHPA JAGANNATH KATE
|
1815008077WL089220
|
PUSHPA JAGANNATH KATE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901945
|
|
PUSHPA JAGANNATH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
VAIJAPUR
|
MH-15-008-091-001/114
(SHIVARAI)
|
1815008091NRG24100320241604500
|
20/03/2024
|
RAHUL CHAGAN CHAVHAN
|
1815008091WL090364
|
RAHUL CHAGAN CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901931
|
|
RAHUL CHAGAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-091-001/114
(SHIVARAI)
|
1815008091NRG24100320241604499
|
20/03/2024
|
RAMESHWAR CHAGAN CHAVHAN
|
1815008091WL090364
|
RAMESHWAR CHAGAN CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901935
|
|
RAMESHWAR CHAGAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-091-001/1344
(SHIVARAI)
|
1815008091NRG24100320241605987
|
20/03/2024
|
Premal Vijay Dike
|
1815008091WL090449
|
Premal Vijay Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901946
|
|
MRS PREMAL VIJAY DIKE
|
STATE BANK OF INDIA(508548)
|
|
324
|
VAIJAPUR
|
MH-15-008-114-001/627
(HAJIPURWADI)
|
1815008114NRG24110320241611845
|
20/03/2024
|
SAVITA VIJAY KUMAVAT
|
1815008114WL090808
|
SAVITA VIJAY KUMAVAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901938
|
|
MRS SAVITA VIJAY KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
VAIJAPUR
|
MH-15-008-133-001/186
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583143
|
20/03/2024
|
SACHIN BALU GAIKWAD
|
1815008WL089295
|
SACHIN BALU GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901924
|
|
MR SACHIN BALU GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
326
|
VAIJAPUR
|
MH-15-008-133-001/234
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583244
|
20/03/2024
|
BABAN MURLIDHAR GAIKWAD
|
1815008WL089297
|
BABAN MURLIDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901929
|
|
BABAN MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-133-001/249
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583247
|
20/03/2024
|
AKSHAY RAJENDRA GAIKWAD
|
1815008WL089297
|
AKSHAY RAJENDRA GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901944
|
|
AKSHAY RAJENDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-133-001/249
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583246
|
20/03/2024
|
RAJENDRA RAGHUNATH GAIKWAD
|
1815008WL089297
|
RAJENDRA RAGHUNATH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901932
|
|
RAJENDRA RAGHUNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-133-001/3395
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583159
|
20/03/2024
|
MACHINDRA BABURAO GAIKWAD
|
1815008WL089295
|
MACHINDRA BABURAO GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903231
|
|
MACHINDRA BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-133-001/403
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583165
|
20/03/2024
|
VIJAY MACHHINDRA GHODKE
|
1815008WL089295
|
VIJAY MACHHINDRA GHODKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901933
|
|
MR VIJAY MACHHINDRA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
331
|
VAIJAPUR
|
MH-15-008-133-001/465
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583174
|
20/03/2024
|
SANDIP UTTAM KOTKAR
|
1815008WL089295
|
SANDIP UTTAM KOTKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901939
|
|
MR SANDEEP UTTAM KOTKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
VAIJAPUR
|
MH-15-008-133-001/486
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583175
|
20/03/2024
|
CHABU GANPAT SATPUTE
|
1815008WL089295
|
CHABU GANPAT SATPUTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903233
|
|
MR CHABU GANPAT SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
333
|
VAIJAPUR
|
MH-15-008-133-001/614
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583201
|
20/03/2024
|
SANTOSH GORAKH GAIKWAD
|
1815008WL089295
|
SANTOSH GORAKH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901926
|
|
SANTOSH GORAKH GAIKW
|
BANK OF BARODA(606985)
|
|
334
|
VAIJAPUR
|
MH-15-008-133-001/619
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583204
|
20/03/2024
|
RUSHIKESH POPAT GAIKWAD
|
1815008WL089295
|
RUSHIKESH POPAT GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901930
|
|
RUSHIKESH POPAT GAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
335
|
VAIJAPUR
|
MH-15-008-020-001/473
(BHAGGAON)
|
1815008000NRG24070320241572225
|
20/03/2024
|
ARCHANA SUBHASH JAGTAP
|
1815008WL088747
|
ARCHANA SUBHASH JAGTAP
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901941
|
|
ARCHANA SUBHASH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-020-001/473
(BHAGGAON)
|
1815008000NRG24070320241572224
|
20/03/2024
|
SUBHAS VALLASBH JAGTAP
|
1815008WL088747
|
SUBHAS VALLASBH JAGTAP
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903366
|
|
SUBHAS VALLASBH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-020-001/506
(BHAGGAON)
|
1815008000NRG24070320241572229
|
20/03/2024
|
SANTOSH VASANT JAGTAP
|
1815008WL088747
|
SANTOSH VASANT JAGTAP
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901943
|
|
SANTOSH VASANT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-020-001/639
(BHAGGAON)
|
1815008000NRG24070320241572243
|
20/03/2024
|
HANSRAJ MURLIDHAR JAGTAP
|
1815008WL088747
|
HANSRAJ MURLIDHAR JAGTAP
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903445
|
|
HANSRAJ MURLIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-030-001/21
(CHANDGAON)
|
1815008000NRG24100320241604780
|
20/03/2024
|
VANDANA SHIVAJI GOTIS
|
1815008WL090388
|
VANDANA SHIVAJI GOTIS
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903360
|
|
VANDANA SHIVAJI GOTI
|
BANK OF BARODA(606985)
|
|
340
|
VAIJAPUR
|
MH-15-008-133-001/198
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583241
|
20/03/2024
|
SAMADHAN SHANTILAL PAWAR
|
1815008WL089297
|
SAMADHAN SHANTILAL PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903232
|
|
MR SAMADHAN SHANTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
341
|
VAIJAPUR
|
MH-15-008-133-001/293
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583151
|
20/03/2024
|
DAULAT PRAKASH PEHARKAR
|
1815008WL089295
|
DAULAT PRAKASH PEHARKAR
|
00662
|
BDBL0001207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903372
|
|
DAULAT PRAKASH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
342
|
VAIJAPUR
|
MH-15-008-007-001/133475
(BORSAR)
|
1815008007NRG24180320241708134
|
20/03/2024
|
Sakshi Satish Chabukswar
|
1815008007WL095844
|
Sakshi Satish Chabukswar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892895
|
|
SAKSHI SATISH CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
343
|
VAIJAPUR
|
MH-15-008-007-001/117
(BORSAR)
|
1815008007NRG24180320241708478
|
20/03/2024
|
Sagar Shankar Kolhe
|
1815008007WL095858
|
Sagar Shankar Kolhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901987
|
|
Sagar Shankar Kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-007-001/12301
(BORSAR)
|
1815008007NRG24180320241708516
|
20/03/2024
|
Jagan SHamrao Kanade
|
1815008007WL095860
|
Jagan SHamrao Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892847
|
|
Jagan SHamrao Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-007-001/133366
(BORSAR)
|
1815008007NRG24180320241708517
|
20/03/2024
|
Ashok Ramrao Kanade
|
1815008007WL095860
|
Ashok Ramrao Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892843
|
|
Ashok Ramrao Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-007-001/133366
(BORSAR)
|
1815008007NRG24180320241708518
|
20/03/2024
|
Sulochana Ashok Kanade
|
1815008007WL095860
|
Sulochana Ashok Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892846
|
|
Sulochana Ashok Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-007-001/133474
(BORSAR)
|
1815008007NRG24180320241708132
|
20/03/2024
|
Machindr Jayvanta Chabuksvar
|
1815008007WL095844
|
Machindr Jayvanta Chabuksvar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892845
|
|
Machindr Jayvanta Chabuksvar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-007-001/133474
(BORSAR)
|
1815008007NRG24180320241708133
|
20/03/2024
|
Sindhubai Machindr Chabukswar
|
1815008007WL095844
|
Sindhubai Machindr Chabukswar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901981
|
|
Sindhubai Machindr Chabukswar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-007-001/2056
(BORSAR)
|
1815008007NRG24180320241708147
|
20/03/2024
|
Mandabai Balu Pawar
|
1815008007WL095844
|
Mandabai Balu Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892844
|
|
Mandabai Balu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-009-001/1000
(BALHEGAON)
|
1815008009NRG24130320241633130
|
20/03/2024
|
VISHNU BHARAT SURYAWANSHI
|
1815008009WL091960
|
VISHNU BHARAT SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903450
|
|
VISHNU BHARAT SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-009-001/1019
(BALHEGAON)
|
1815008009NRG24130320241633132
|
20/03/2024
|
NITIN SUBHASH GAVANDE
|
1815008009WL091960
|
NITIN SUBHASH GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903371
|
|
NITIN SUBHASH GAVANDE
|
HDFC BANK LTD(607152)
|
|
352
|
VAIJAPUR
|
MH-15-008-009-001/1019
(BALHEGAON)
|
1815008009NRG24130320241633131
|
20/03/2024
|
SACHIN SUBHASH GAVANDE
|
1815008009WL091960
|
SACHIN SUBHASH GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903391
|
|
SACHIN SUBHASH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-009-001/1029
(BALHEGAON)
|
1815008009NRG24110320241609509
|
20/03/2024
|
ASHABAI GORAKH SHELKE
|
1815008009WL090696
|
ASHABAI GORAKH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903397
|
|
ASHABAI GORAKH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-009-001/1092
(BALHEGAON)
|
1815008009NRG24160320241679782
|
20/03/2024
|
swapnil Prakash suryavanshi
|
1815008009WL094194
|
swapnil Prakash suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903407
|
|
swapnil Prakash suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-009-001/120
(BALHEGAON)
|
1815008009NRG24160320241679784
|
20/03/2024
|
PRAKASH RAMHARI S
|
1815008009WL094194
|
PRAKASH RAMHARI S
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903393
|
|
PRAKASH RAMHARI S
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-009-001/120
(BALHEGAON)
|
1815008009NRG24160320241679785
|
20/03/2024
|
TARABAI PRAKASH S
|
1815008009WL094194
|
TARABAI PRAKASH S
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903395
|
|
TARABAI PRAKASH S
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-009-001/90
(BALHEGAON)
|
1815008009NRG24160320241679793
|
20/03/2024
|
SHARAD RAMCHANDRA
|
1815008009WL094194
|
SHARAD RAMCHANDRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903392
|
|
SHARAD RAMCHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-014-001/360
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241651473
|
20/03/2024
|
VINOD NIVRUTTI TUPE
|
1815008WL092881
|
VINOD NIVRUTTI TUPE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242892849
|
|
VINOD NIVRUTTI TUPE
|
BANK OF INDIA(508505)
|
|
359
|
VAIJAPUR
|
MH-15-008-020-001/107
(BHAGGAON)
|
1815008000NRG24070320241572195
|
20/03/2024
|
PUSHPABAI VASNT JAGTAP
|
1815008WL088747
|
PUSHPABAI VASNT JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892887
|
|
PUSHPABAI VASNT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-020-001/107
(BHAGGAON)
|
1815008000NRG24070320241572194
|
20/03/2024
|
VASANT VAMAN JAGTAP
|
1815008WL088747
|
VASANT VAMAN JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903441
|
|
VASANT VAMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-020-001/155
(BHAGGAON)
|
1815008000NRG24070320241572205
|
20/03/2024
|
NIRMALABAI BALASAHEBJAGTAP
|
1815008WL088747
|
NIRMALABAI BALASAHEBJAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892836
|
|
NIRMALABAI BALASAHEBJAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-020-001/204
(BHAGGAON)
|
1815008000NRG24070320241572214
|
20/03/2024
|
AMBADAS BHAGAJI SHINAGAR
|
1815008WL088747
|
AMBADAS BHAGAJI SHINAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903431
|
|
MR AMBADAS BHAGAJI SINAGAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
VAIJAPUR
|
MH-15-008-020-001/494
(BHAGGAON)
|
1815008000NRG24070320241572226
|
20/03/2024
|
SANJAY SURYABHAN JAGTAP
|
1815008WL088747
|
SANJAY SURYABHAN JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892874
|
|
SANJAY SURYABHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-020-001/543
(BHAGGAON)
|
1815008000NRG24070320241572234
|
20/03/2024
|
MANDABAI NAVNATH NAJAN
|
1815008WL088747
|
MANDABAI NAVNATH NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892873
|
|
MANDABAI NAVNATH NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-020-001/586
(BHAGGAON)
|
1815008000NRG24070320241572236
|
20/03/2024
|
JAYRAM BUBAJI TRIBHUVAN
|
1815008WL088747
|
JAYRAM BUBAJI TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892883
|
|
Mr. JAIRAM BUBAJI TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
VAIJAPUR
|
MH-15-008-020-001/612
(BHAGGAON)
|
1815008000NRG24070320241572238
|
20/03/2024
|
VINOD BABASAHEB INGALE
|
1815008WL088747
|
VINOD BABASAHEB INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892867
|
|
VINOD BABASAHEB INGALE
|
ICICI BANK LTD(508534)
|
|
367
|
VAIJAPUR
|
MH-15-008-020-001/640
(BHAGGAON)
|
1815008000NRG24070320241572245
|
20/03/2024
|
SUREKHA SHANKAR JAGATAP
|
1815008WL088747
|
SUREKHA SHANKAR JAGATAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892863
|
|
SUREKHA SHANKAR JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-051-001/484
(KHANDALA)
|
1815008051NRG24070320241561719
|
20/03/2024
|
DEVIDAS DEVOBA TRIBHUVAN
|
1815008051WL088255
|
DEVIDAS DEVOBA TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903453
|
|
DEVIDAS DEVOBA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-063-001/1103
(NADI)
|
1815008000NRG24120320241627563
|
20/03/2024
|
ASHRAFKHA LALKHA PATHAN
|
1815008WL091665
|
ASHRAFKHA LALKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892840
|
|
ASHRAFKHA LALKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-063-001/1142
(NADI)
|
1815008000NRG24170320241688529
|
20/03/2024
|
SHAUKAT HUSAIN PATHAN
|
1815008WL094692
|
SHAUKAT HUSAIN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892839
|
|
Mr. SHAUKAT HUSEN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
VAIJAPUR
|
MH-15-008-063-001/1182
(NADI)
|
1815008000NRG24120320241627625
|
20/03/2024
|
Sunita Sanjay Khillari
|
1815008WL091668
|
Sunita Sanjay Khillari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892896
|
|
Sunita Sanjay Khillari
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
VAIJAPUR
|
MH-15-008-063-001/1284
(NADI)
|
1815008000NRG24120320241627636
|
20/03/2024
|
HARUN GANI PATHAN
|
1815008WL091668
|
HARUN GANI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892842
|
|
Mr. Harun Gani Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
VAIJAPUR
|
MH-15-008-063-001/1284
(NADI)
|
1815008000NRG24120320241627637
|
20/03/2024
|
JARINA HARUN PATHAN
|
1815008WL091668
|
JARINA HARUN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892837
|
|
JARINA HARUN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-063-001/1290
(NADI)
|
1815008000NRG24170320241688550
|
20/03/2024
|
KISAN RAJARAM BARDE
|
1815008WL094692
|
KISAN RAJARAM BARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892841
|
|
KISAN RAJARAM BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-067-001/196
(NAGINA PIMPALGAON)
|
1815008067NRG24190320241715090
|
20/03/2024
|
JANARDHAN SHANKAR GOSRE
|
1815008067WL096189
|
JANARDHAN SHANKAR GOSRE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242892857
|
|
JANARDHAN SHANKAR GOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-067-001/276
(NAGINA PIMPALGAON)
|
1815008067NRG24190320241715091
|
20/03/2024
|
MACHHINDRA BHIMAJI GAIKWAD
|
1815008067WL096189
|
MACHHINDRA BHIMAJI GAIKWAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242892866
|
|
MACHHINDRA BHIMAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-077-001/12
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581309
|
20/03/2024
|
AASHABAI KHANDU MORE
|
1815008077WL089220
|
AASHABAI KHANDU MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901965
|
|
AASHABAI KHANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-077-001/291
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581344
|
20/03/2024
|
KALPANA KAILAS KATE
|
1815008077WL089220
|
KALPANA KAILAS KATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901982
|
|
KALPANA KAILAS KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-077-001/91
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581378
|
20/03/2024
|
BIJALABAI DEVIDAS SHELKE
|
1815008077WL089220
|
BIJALABAI DEVIDAS SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901968
|
|
BIJALABAI DEVIDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-077-001/91
(PIMPALGAON (khandal))
|
1815008077NRG24080320241581377
|
20/03/2024
|
DEVIDAS NANA SHELKE
|
1815008077WL089220
|
DEVIDAS NANA SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901966
|
|
DEVIDAS NANA SHELKE
|
BANK OF INDIA(508505)
|
|
381
|
VAIJAPUR
|
MH-15-008-091-001/1146
(SHIVARAI)
|
1815008091NRG24100320241604501
|
20/03/2024
|
RAMBHAU AABARAO BHALERAO
|
1815008091WL090364
|
RAMBHAU AABARAO BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903430
|
|
RAMBHAU AABARAO BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-091-001/1146
(SHIVARAI)
|
1815008091NRG24100320241604502
|
20/03/2024
|
VIMAL RAMBHAU BHALERAO
|
1815008091WL090364
|
VIMAL RAMBHAU BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892889
|
|
VIMAL RAMBHAU BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-091-001/1392
(SHIVARAI)
|
1815008091NRG24100320241604504
|
20/03/2024
|
Mina Navnath Shinde
|
1815008091WL090364
|
Mina Navnath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892869
|
|
Mina Navnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-091-001/1392
(SHIVARAI)
|
1815008091NRG24100320241604503
|
20/03/2024
|
Navnath Maroti Shinde
|
1815008091WL090364
|
Navnath Maroti Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892870
|
|
Navnath Maroti Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-091-001/1440
(SHIVARAI)
|
1815008091NRG24100320241605989
|
20/03/2024
|
Sangeeta Subhash Dike
|
1815008091WL090449
|
Sangeeta Subhash Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892878
|
|
Sangeeta Subhash Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-091-001/1440
(SHIVARAI)
|
1815008091NRG24100320241605988
|
20/03/2024
|
Subhash Sarjerao Dike
|
1815008091WL090449
|
Subhash Sarjerao Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892894
|
|
Subhash Sarjerao Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-091-001/5
(SHIVARAI)
|
1815008091NRG24100320241605990
|
20/03/2024
|
ANIL BABASAHEB AAHER
|
1815008091WL090449
|
ANIL BABASAHEB AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892871
|
|
ANIL BABASAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-091-001/786
(SHIVARAI)
|
1815008000NRG24190320241723558
|
20/03/2024
|
SHOBHA BABURAO KALE
|
1815008WL096693
|
SHOBHA BABURAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892890
|
|
SHOBHA BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-093-001/290
(TALWADA)
|
1815008093NRG24070320241569245
|
20/03/2024
|
Shantaram Mahadu Ayanar
|
1815008093WL088563
|
Shantaram Mahadu Ayanar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903373
|
|
Mr. Shantaram Mahadu Ayanar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
VAIJAPUR
|
MH-15-008-093-001/342
(TALWADA)
|
1815008093NRG24070320241569357
|
20/03/2024
|
VINOD KANTILAL MAGAR
|
1815008093WL088567
|
VINOD KANTILAL MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901985
|
|
VINOD KANTILAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-093-001/673
(TALWADA)
|
1815008093NRG24070320241569365
|
20/03/2024
|
POOJA SAMBHAJI MAGAR
|
1815008093WL088567
|
POOJA SAMBHAJI MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901984
|
|
POOJA SAMBHAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-093-001/820
(TALWADA)
|
1815008093NRG24070320241569265
|
20/03/2024
|
LAHANBAI RAJU AYNAR
|
1815008093WL088563
|
LAHANBAI RAJU AYNAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903376
|
|
LAHANBAI RAJU AYNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-093-001/820
(TALWADA)
|
1815008093NRG24070320241569264
|
20/03/2024
|
Raju Mita Aynar
|
1815008093WL088563
|
Raju Mita Aynar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903374
|
|
Mr. Raju Mita Aynar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
VAIJAPUR
|
MH-15-008-093-001/835
(TALWADA)
|
1815008093NRG24070320241569104
|
20/03/2024
|
Indubai Jpan Sonawane
|
1815008093WL088559
|
Indubai Jpan Sonawane
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903237
|
|
Indubai Jpan Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-093-001/871
(TALWADA)
|
1815008093NRG24070320241569108
|
20/03/2024
|
NAVNATH BABAN SONAVANE
|
1815008093WL088559
|
NAVNATH BABAN SONAVANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903239
|
|
NAVNATH BABAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-093-001/933
(TALWADA)
|
1815008093NRG24070320241569268
|
20/03/2024
|
NAMDAV MITTA AAYNAR
|
1815008093WL088563
|
NAMDAV MITTA AAYNAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903375
|
|
NAMDAV MITTA AAYNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-093-001/982
(TALWADA)
|
1815008093NRG24070320241569384
|
20/03/2024
|
DADASAHEB GAJANAN MAGAR
|
1815008093WL088567
|
DADASAHEB GAJANAN MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903437
|
|
DADASAHEB GAJANAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-093-001/983
(TALWADA)
|
1815008093NRG24070320241569387
|
20/03/2024
|
KADUBAI SHAMRAV MAGAR
|
1815008093WL088567
|
KADUBAI SHAMRAV MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903436
|
|
Mr. KADUBAI SHAMRAV MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
VAIJAPUR
|
MH-15-008-093-001/983
(TALWADA)
|
1815008093NRG24070320241569386
|
20/03/2024
|
SHAMRAV GAJANAN MAGAR
|
1815008093WL088567
|
SHAMRAV GAJANAN MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903435
|
|
SHAMRAV GAJANAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-093-001/985
(TALWADA)
|
1815008093NRG24070320241569281
|
20/03/2024
|
HANUMAN NAMDEV AYNAR
|
1815008093WL088563
|
HANUMAN NAMDEV AYNAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901991
|
|
HANUMAN NAMDEV AYNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-098-001/30
(WAKLA)
|
1815008000NRG24190320241721194
|
20/03/2024
|
Dagu Dasrath Tribhavan
|
1815008WL096543
|
Dagu Dasrath Tribhavan
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903455
|
|
TRIBHUWAN DAGU DASHRATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
VAIJAPUR
|
MH-15-008-098-001/46
(WAKLA)
|
1815008000NRG24190320241721312
|
20/03/2024
|
Ashok Balaji Shingare
|
1815008WL096551
|
Ashok Balaji Shingare
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903454
|
|
ASHOK BALAJI SHINGARE
|
BANK OF INDIA(508505)
|
|
403
|
VAIJAPUR
|
MH-15-008-114-001/129
(HAJIPURWADI)
|
1815008114NRG24110320241611907
|
20/03/2024
|
CHANDABAI BAJRANG GUSHING
|
1815008114WL090810
|
CHANDABAI BAJRANG GUSHING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903269
|
|
CHANDABAI BAJRANG GUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-114-001/131
(HAJIPURWADI)
|
1815008114NRG24110320241611913
|
20/03/2024
|
PRITI VIKAS JADHAV
|
1815008114WL090810
|
PRITI VIKAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903279
|
|
Mrs. Priti Vikas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
VAIJAPUR
|
MH-15-008-114-001/168
(HAJIPURWADI)
|
1815008114NRG24110320241611920
|
20/03/2024
|
KACHRU KARBHARI JADHAV
|
1815008114WL090810
|
KACHRU KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903256
|
|
KACHRU KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-114-001/171
(HAJIPURWADI)
|
1815008114NRG24110320241611922
|
20/03/2024
|
DAULAT KARBHARI GUSINGE
|
1815008114WL090810
|
DAULAT KARBHARI GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903260
|
|
DAULAT KARBHARI GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-114-001/171
(HAJIPURWADI)
|
1815008114NRG24110320241611923
|
20/03/2024
|
DHANABAI DAULAT GUSINGE
|
1815008114WL090810
|
DHANABAI DAULAT GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903273
|
|
DHANABAI DAULAT GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-114-001/191
(HAJIPURWADI)
|
1815008114NRG24110320241611928
|
20/03/2024
|
HIRABAI UTTAM GHUNAVAT
|
1815008114WL090810
|
HIRABAI UTTAM GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903263
|
|
HIRABAI UTTAM GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-114-001/195
(HAJIPURWADI)
|
1815008114NRG24110320241611818
|
20/03/2024
|
SHAMRAO KARBHARI RHAVAR
|
1815008114WL090808
|
SHAMRAO KARBHARI RHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903257
|
|
SHAMRAO KARBHARI RHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-114-001/199
(HAJIPURWADI)
|
1815008114NRG24110320241611820
|
20/03/2024
|
SHIVSING KARBHARI GUSINGE
|
1815008114WL090808
|
SHIVSING KARBHARI GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903255
|
|
SHIVSING KARBHARI GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-114-001/202
(HAJIPURWADI)
|
1815008114NRG24110320241611566
|
20/03/2024
|
KAMALABAI SAJANSING NARHADE
|
1815008114WL090804
|
KAMALABAI SAJANSING NARHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903418
|
|
KAMALABAI SAJANSING NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-114-001/203
(HAJIPURWADI)
|
1815008114NRG24110320241611931
|
20/03/2024
|
UDALSING RAMLAL GUSINGE
|
1815008114WL090810
|
UDALSING RAMLAL GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903251
|
|
UDALSING RAMLAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-114-001/204
(HAJIPURWADI)
|
1815008114NRG24110320241611708
|
20/03/2024
|
KAMANBAI ASARAM KAKARWAL
|
1815008114WL090805
|
KAMANBAI ASARAM KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903400
|
|
KAMANBAI ASARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-114-001/229
(HAJIPURWADI)
|
1815008114NRG24110320241611935
|
20/03/2024
|
SANDU HIRAMAN GUSINGE
|
1815008114WL090810
|
SANDU HIRAMAN GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903258
|
|
SANDU HIRAMAN GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-114-001/232
(HAJIPURWADI)
|
1815008114NRG24110320241611936
|
20/03/2024
|
UMARAO CHATRUSING KAHATE
|
1815008114WL090810
|
UMARAO CHATRUSING KAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903265
|
|
UMARAO CHATRUSING KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-114-001/383
(HAJIPURWADI)
|
1815008114NRG24110320241611942
|
20/03/2024
|
BHARATSING MANSING CHUGDE
|
1815008114WL090810
|
BHARATSING MANSING CHUGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903259
|
|
BHARATSING MANSING CHUGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-114-001/383
(HAJIPURWADI)
|
1815008114NRG24110320241611943
|
20/03/2024
|
SHOBHABAI BHARATSING CHUNGADE
|
1815008114WL090810
|
SHOBHABAI BHARATSING CHUNGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903248
|
|
SHOBHABAI BHARATSING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-114-001/392
(HAJIPURWADI)
|
1815008114NRG24110320241611722
|
20/03/2024
|
AMBARSING RAMCHNDR JARVAL
|
1815008114WL090805
|
AMBARSING RAMCHNDR JARVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903411
|
|
AMBARSING RAMCHNDR JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-114-001/407
(HAJIPURWADI)
|
1815008114NRG24110320241611596
|
20/03/2024
|
DURGA SANJAY GISINGE
|
1815008114WL090804
|
DURGA SANJAY GISINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903280
|
|
DURGA SANJAY GISINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-114-001/415
(HAJIPURWADI)
|
1815008114NRG24110320241611944
|
20/03/2024
|
GULAB HARSING GUSHINGE
|
1815008114WL090810
|
GULAB HARSING GUSHINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903261
|
|
Mr. GULABSINGH HARISINGH GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
VAIJAPUR
|
MH-15-008-114-001/489
(HAJIPURWADI)
|
1815008114NRG24110320241611735
|
20/03/2024
|
SHANTA SHIVSING GOMLADU
|
1815008114WL090805
|
SHANTA SHIVSING GOMLADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903252
|
|
SHANTA SHIVSING GOMLADU
|
BANK OF INDIA(508505)
|
|
422
|
VAIJAPUR
|
MH-15-008-114-001/492
(HAJIPURWADI)
|
1815008114NRG24110320241611834
|
20/03/2024
|
USHA ISHWARSING KAKARWAL
|
1815008114WL090808
|
USHA ISHWARSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903267
|
|
USHA ISHWARSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-114-001/506
(HAJIPURWADI)
|
1815008114NRG24110320241611837
|
20/03/2024
|
GANESH BHIKAN GUSHINGE
|
1815008114WL090808
|
GANESH BHIKAN GUSHINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903262
|
|
GANESH BHIKAN GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-114-001/538
(HAJIPURWADI)
|
1815008114NRG24110320241611615
|
20/03/2024
|
KASHABAI SURAJ KAKARWAL
|
1815008114WL090804
|
KASHABAI SURAJ KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903416
|
|
KASHABAI SURAJ KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-114-001/538
(HAJIPURWADI)
|
1815008114NRG24110320241611614
|
20/03/2024
|
SURAJ SANDUSING KAKARVAL
|
1815008114WL090804
|
SURAJ SANDUSING KAKARVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903414
|
|
SURAJ SANDUSING KAKARWAL
|
HDFC BANK LTD(607152)
|
|
426
|
VAIJAPUR
|
MH-15-008-114-001/691
(HAJIPURWADI)
|
1815008114NRG24110320241611749
|
20/03/2024
|
SANTOSH VALMIK GOMALADU
|
1815008114WL090805
|
SANTOSH VALMIK GOMALADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903253
|
|
SANTOSH VALMIK GOMALADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-114-001/704
(HAJIPURWADI)
|
1815008114NRG24110320241611639
|
20/03/2024
|
MARVANBAI UDALSING GUSINGE
|
1815008114WL090804
|
MARVANBAI UDALSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903412
|
|
MARVANBAI UDALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-114-001/716
(HAJIPURWADI)
|
1815008114NRG24110320241611640
|
20/03/2024
|
RAJENDRA KARBHARI GHUNAVAT
|
1815008114WL090804
|
RAJENDRA KARBHARI GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903250
|
|
RAJENDRA KARBHARI GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-114-001/747
(HAJIPURWADI)
|
1815008114NRG24110320241611752
|
20/03/2024
|
KANTABAI BHARAT KAVALE
|
1815008114WL090805
|
KANTABAI BHARAT KAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903270
|
|
KANTABAI BHARAT KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-114-001/748
(HAJIPURWADI)
|
1815008114NRG24110320241611753
|
20/03/2024
|
PRATAP RATTAN JARWAL
|
1815008114WL090805
|
PRATAP RATTAN JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903278
|
|
PRATAP RATTAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-114-001/786
(HAJIPURWADI)
|
1815008114NRG24110320241611953
|
20/03/2024
|
SANGRAM UDDALSING GUSINGE
|
1815008114WL090810
|
SANGRAM UDDALSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903271
|
|
SANGRAM UDDALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-114-001/789
(HAJIPURWADI)
|
1815008114NRG24110320241611852
|
20/03/2024
|
SANDIP VIJAYSING KAKARWAL
|
1815008114WL090808
|
SANDIP VIJAYSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903272
|
|
SANDIP VIJAYSING KAKARWAL
|
BANK OF INDIA(508505)
|
|
433
|
VAIJAPUR
|
MH-15-008-114-001/799
(HAJIPURWADI)
|
1815008114NRG24110320241611756
|
20/03/2024
|
AASARAM SUPPADSING NARHADE
|
1815008114WL090805
|
AASARAM SUPPADSING NARHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242901983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
VAIJAPUR
|
MH-15-008-114-001/814
(HAJIPURWADI)
|
1815008114NRG24110320241611955
|
20/03/2024
|
AKASH UTTAM GHUNAVAT
|
1815008114WL090810
|
AKASH UTTAM GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903274
|
|
AKASH UTTAM GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-114-001/822
(HAJIPURWADI)
|
1815008114NRG24110320241611760
|
20/03/2024
|
VISHAL SUPPADSING KAKARWAL
|
1815008114WL090805
|
VISHAL SUPPADSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903401
|
|
VISHAL SUPPADSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-114-001/831
(HAJIPURWADI)
|
1815008114NRG24110320241611858
|
20/03/2024
|
SUNIL VIJAYSING KAKARWAL
|
1815008114WL090808
|
SUNIL VIJAYSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901896
|
|
SUNIL VIJAYSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-114-001/835
(HAJIPURWADI)
|
1815008114NRG24110320241611958
|
20/03/2024
|
MANOJ UDDALSING GUSINGE
|
1815008114WL090810
|
MANOJ UDDALSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903266
|
|
MANOJ UDDALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-114-001/853
(HAJIPURWADI)
|
1815008114NRG24110320241611653
|
20/03/2024
|
GUSINGE SANDIP UDDALSING
|
1815008114WL090804
|
GUSINGE SANDIP UDDALSING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903419
|
|
GUSINGE SANDIP UDDALSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-114-001/860
(HAJIPURWADI)
|
1815008114NRG24110320241611656
|
20/03/2024
|
RAHUL SURAJSING KAKARWAL
|
1815008114WL090804
|
RAHUL SURAJSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903420
|
|
RAHUL SURAJSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-114-002/38
(HAJIPURWADI)
|
1815008114NRG24110320241611762
|
20/03/2024
|
KAPURCHAND BANSI GOMLADU
|
1815008114WL090805
|
KAPURCHAND BANSI GOMLADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903301
|
|
KAPURCHAND BANSI GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-133-001/193
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583146
|
20/03/2024
|
SURESH VISHNI KHOND
|
1815008WL089295
|
SURESH VISHNI KHOND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901990
|
|
SURESH VISHNI KHOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-133-001/198
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583240
|
20/03/2024
|
SHANTILAL NAMDEV PAWAR
|
1815008WL089297
|
SHANTILAL NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892876
|
|
SHANTILAL NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-133-001/239
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583147
|
20/03/2024
|
PUNDALIK PANDARINATH NIKHARE
|
1815008WL089295
|
PUNDALIK PANDARINATH NIKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903220
|
|
PUNDALIK PANDARINATH NIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-133-001/268
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583248
|
20/03/2024
|
KIRAN SUBHASH GAIKWAD
|
1815008WL089297
|
KIRAN SUBHASH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903221
|
|
KIRAN SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-133-001/295
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583156
|
20/03/2024
|
KAUSABAI CHINTAMAN PEHARKAR
|
1815008WL089295
|
KAUSABAI CHINTAMAN PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892875
|
|
KAUSABAI CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-133-001/443
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583265
|
20/03/2024
|
ALKA BABULAL KOTKAR
|
1815008WL089297
|
ALKA BABULAL KOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892832
|
|
ALKA BABULAL KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-133-001/563
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583187
|
20/03/2024
|
NAMDEV VITHHAL LOKHANDE
|
1815008WL089295
|
NAMDEV VITHHAL LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903222
|
|
NAMDEV VITHHAL LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-133-001/82
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583208
|
20/03/2024
|
EKNATH VITHAL LOKHANDE
|
1815008WL089295
|
EKNATH VITHAL LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892830
|
|
EKNATH VITHAL LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170079
|
170079
|
|
|
|
|
|
|
|
|
449
|
VAIJAPUR
|
MH-15-008-007-001/117
(BORSAR)
|
1815008007NRG24180320241708477
|
20/03/2024
|
ASHABAI SHANKAR KOLHE
|
1815008007WL095858
|
ASHABAI SHANKAR KOLHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892799
|
|
Ms. ASHABAI SHANKAR KHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-007-001/117
(BORSAR)
|
1815008007NRG24180320241708476
|
20/03/2024
|
SHANKAR PARUBA KOLHE
|
1815008007WL095858
|
SHANKAR PARUBA KOLHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903379
|
|
SHANKAR PARUBA KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-007-001/12142
(BORSAR)
|
1815008007NRG24180320241708121
|
20/03/2024
|
Akshay Prakash Jadhav
|
1815008007WL095844
|
Akshay Prakash Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892775
|
|
Mr. Akshay Prakash Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
VAIJAPUR
|
MH-15-008-007-001/12142
(BORSAR)
|
1815008007NRG24180320241708120
|
20/03/2024
|
Prakash Namdev Jadhav
|
1815008007WL095844
|
Prakash Namdev Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903380
|
|
Prakash Namdev Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-007-001/12209
(BORSAR)
|
1815008007NRG24180320241708511
|
20/03/2024
|
Mukta Raghunath Pawar
|
1815008007WL095860
|
Mukta Raghunath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892745
|
|
Mrs. MUKTA RAGHUNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-007-001/12209
(BORSAR)
|
1815008007NRG24180320241708510
|
20/03/2024
|
Raghunath Sajerao Pawar
|
1815008007WL095860
|
Raghunath Sajerao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903236
|
|
Raghunath Sajerao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-007-001/12218
(BORSAR)
|
1815008007NRG24180320241708479
|
20/03/2024
|
Santosh Namdev Shewale
|
1815008007WL095858
|
Santosh Namdev Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892804
|
|
Santosh Namdev Shewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-007-001/12266
(BORSAR)
|
1815008007NRG24180320241708122
|
20/03/2024
|
Sudam Namdev Jadhav
|
1815008007WL095844
|
Sudam Namdev Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892751
|
|
Sudam Namdev Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-007-001/12266
(BORSAR)
|
1815008007NRG24180320241708123
|
20/03/2024
|
Vishwas Sudam Jadhav
|
1815008007WL095844
|
Vishwas Sudam Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892779
|
|
Mr. Vishvas Sudam Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
VAIJAPUR
|
MH-15-008-007-001/133303
(BORSAR)
|
1815008007NRG24180320241708221
|
20/03/2024
|
Amol Subhash Pawar
|
1815008007WL095846
|
Amol Subhash Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903433
|
|
Mr. AMOL SUBHASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-007-001/133303
(BORSAR)
|
1815008007NRG24180320241708222
|
20/03/2024
|
Pooja Amol Pawar
|
1815008007WL095846
|
Pooja Amol Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892759
|
|
Miss. PUJA KISHOR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
VAIJAPUR
|
MH-15-008-007-001/133366
(BORSAR)
|
1815008007NRG24180320241708520
|
20/03/2024
|
Ganesh Ashok Kanade
|
1815008007WL095860
|
Ganesh Ashok Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892766
|
|
Mr. GANESH ASHOK KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
VAIJAPUR
|
MH-15-008-007-001/133366
(BORSAR)
|
1815008007NRG24180320241708519
|
20/03/2024
|
Kavita Ganesh Kanade
|
1815008007WL095860
|
Kavita Ganesh Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892800
|
|
KAVITA LAXMAN SHELAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
VAIJAPUR
|
MH-15-008-007-001/133388
(BORSAR)
|
1815008007NRG24180320241708224
|
20/03/2024
|
Ashabai Kiran Pawar
|
1815008007WL095846
|
Ashabai Kiran Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892774
|
|
Miss. Ashabai Kiran Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
VAIJAPUR
|
MH-15-008-007-001/133388
(BORSAR)
|
1815008007NRG24180320241708223
|
20/03/2024
|
Kiran Bhausasheb Pawar
|
1815008007WL095846
|
Kiran Bhausasheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903434
|
|
Kiran Bhausasheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-007-001/133454
(BORSAR)
|
1815008007NRG24180320241708229
|
20/03/2024
|
Sagar Madhukar Pawar
|
1815008007WL095846
|
Sagar Madhukar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892765
|
|
SAGAR MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
VAIJAPUR
|
MH-15-008-007-001/133455
(BORSAR)
|
1815008007NRG24180320241708232
|
20/03/2024
|
Prashanat Rajaram Shinde
|
1815008007WL095846
|
Prashanat Rajaram Shinde
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892805
|
|
MR PRASHANT RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
466
|
VAIJAPUR
|
MH-15-008-007-001/133456
(BORSAR)
|
1815008007NRG24180320241708233
|
20/03/2024
|
Krishana Madhukar Pawar
|
1815008007WL095846
|
Krishana Madhukar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892776
|
|
MR KRISHNA MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
VAIJAPUR
|
MH-15-008-007-001/194
(BORSAR)
|
1815008007NRG24180320241708482
|
20/03/2024
|
Pandharinath Vitthal Sabale
|
1815008007WL095858
|
Pandharinath Vitthal Sabale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903378
|
|
Mr. PANDHARINATH VITTHAL SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-007-001/205
(BORSAR)
|
1815008007NRG24180320241709797
|
20/03/2024
|
Akansha Bhaurao Pawar
|
1815008007WL095927
|
Akansha Bhaurao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892811
|
|
Mrs. AKANKSHA SUBHASH KURHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
VAIJAPUR
|
MH-15-008-007-001/205
(BORSAR)
|
1815008007NRG24180320241709795
|
20/03/2024
|
HEERA NANA PAWAR
|
1815008007WL095927
|
HEERA NANA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903235
|
|
PAWAR HIRABAI NANASAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-007-001/2056
(BORSAR)
|
1815008007NRG24180320241708148
|
20/03/2024
|
Nanasaheb Balasaheb Pawar
|
1815008007WL095844
|
Nanasaheb Balasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892797
|
|
Mr. Nanasaheb Balasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
VAIJAPUR
|
MH-15-008-007-001/2056
(BORSAR)
|
1815008007NRG24180320241708146
|
20/03/2024
|
Pawar Balu Bhaginath
|
1815008007WL095844
|
Pawar Balu Bhaginath
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903377
|
|
Mr. BALU BHAGINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008007NRG24180320241709801
|
20/03/2024
|
Ashwini Gulab Mali
|
1815008007WL095927
|
Ashwini Gulab Mali
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892786
|
|
Mrs. Ashwini Gulab Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008007NRG24180320241709799
|
20/03/2024
|
Pooja Shivaji Mali
|
1815008007WL095927
|
Pooja Shivaji Mali
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892817
|
|
PUJA SANJAY GANGURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
VAIJAPUR
|
MH-15-008-007-001/3011
(BORSAR)
|
1815008007NRG24180320241708483
|
20/03/2024
|
Rajaram Ganpat Sonwane
|
1815008007WL095858
|
Rajaram Ganpat Sonwane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901988
|
|
Mr. RAJARAM GANPAT SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
VAIJAPUR
|
MH-15-008-007-001/94
(BORSAR)
|
1815008007NRG24180320241708488
|
20/03/2024
|
USHA VALMIK KALE
|
1815008007WL095858
|
USHA VALMIK KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903234
|
|
USHA WALMIK KALE
|
BANK OF BARODA(606985)
|
|
476
|
VAIJAPUR
|
MH-15-008-007-001/94
(BORSAR)
|
1815008007NRG24180320241708487
|
20/03/2024
|
Valmik Raghunath kale
|
1815008007WL095858
|
Valmik Raghunath kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901989
|
|
Mr. WALMIK RAGHUNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-051-001/1384
(KHANDALA)
|
1815008000NRG24190320241724625
|
20/03/2024
|
HAJRABI KHAJA KURESHI
|
1815008WL096756
|
HAJRABI KHAJA KURESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892796
|
|
Miss. Hajra Bi Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-051-001/140
(KHANDALA)
|
1815008000NRG24190320241724626
|
20/03/2024
|
ASHPAK GANI QURESHI
|
1815008WL096756
|
ASHPAK GANI QURESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903410
|
|
Mr. ASHAPAK GANI KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
VAIJAPUR
|
MH-15-008-051-001/411
(KHANDALA)
|
1815008051NRG24070320241561718
|
20/03/2024
|
RAMESHWAR RAMESH TRIBHUVAN
|
1815008051WL088255
|
RAMESHWAR RAMESH TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903465
|
|
RAMESHWAR RAMESH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-051-001/83282
(KHANDALA)
|
1815008000NRG24190320241724634
|
20/03/2024
|
KAMRAN JAMIR SHAIKH
|
1815008WL096756
|
KAMRAN JAMIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892782
|
|
KAMRAN JAMEER SHAIKH
|
BANK OF BARODA(606985)
|
|
481
|
VAIJAPUR
|
MH-15-008-051-001/83296
(KHANDALA)
|
1815008000NRG24190320241724635
|
20/03/2024
|
NADIM JAMEER SHAIKH
|
1815008WL096756
|
NADIM JAMEER SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901976
|
|
NADIM JAMEER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-051-001/83303
(KHANDALA)
|
1815008000NRG24190320241724636
|
20/03/2024
|
ASHAFAKH YUNUS SHAIKH
|
1815008WL096756
|
ASHAFAKH YUNUS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903408
|
|
Mr. ASHPHAK YUNUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
VAIJAPUR
|
MH-15-008-051-001/83428
(KHANDALA)
|
1815008000NRG24190320241724640
|
20/03/2024
|
SAMINA TANVIR SHAH
|
1815008WL096756
|
SAMINA TANVIR SHAH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892801
|
|
Miss. Samina Tanvir Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-051-001/83516
(KHANDALA)
|
1815008051NRG24070320241561721
|
20/03/2024
|
SATISH ASHOK TRIBHAVAN
|
1815008051WL088255
|
SATISH ASHOK TRIBHAVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903462
|
|
Mr. SATISH ASHOK TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
VAIJAPUR
|
MH-15-008-051-001/83651
(KHANDALA)
|
1815008051NRG24070320241561723
|
20/03/2024
|
VINAYAK NAVNATH TRIBHUVAN
|
1815008051WL088255
|
VINAYAK NAVNATH TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903460
|
|
Mr. VINAYAK NAVNATH TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-051-001/83763
(KHANDALA)
|
1815008000NRG24190320241724647
|
20/03/2024
|
IRFAN SAYYAD NOOR QRESHI
|
1815008WL096756
|
IRFAN SAYYAD NOOR QRESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892784
|
|
Mr. Irfan Kureshi .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-051-001/83813
(KHANDALA)
|
1815008000NRG24190320241724652
|
20/03/2024
|
AJMAT HABIB SHAIKH
|
1815008WL096756
|
AJMAT HABIB SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901974
|
|
Mr. AJMAT HABIB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
VAIJAPUR
|
MH-15-008-051-001/83813
(KHANDALA)
|
1815008000NRG24190320241724649
|
20/03/2024
|
SHAIKH HABIB SHAIKH LADDU
|
1815008WL096756
|
SHAIKH HABIB SHAIKH LADDU
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901975
|
|
Mr. HABIB LADDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-051-001/83813
(KHANDALA)
|
1815008000NRG24190320241724653
|
20/03/2024
|
UJMA ALTAF SHAIKH
|
1815008WL096756
|
UJMA ALTAF SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892787
|
|
Miss. Ujma Altaf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-051-001/83883
(KHANDALA)
|
1815008000NRG24190320241724655
|
20/03/2024
|
Jafar Shaikh Shabuddin
|
1815008WL096756
|
Jafar Shaikh Shabuddin
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892744
|
|
Mr. JAFAR SHABUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-051-001/838918
(KHANDALA)
|
1815008000NRG24190320241724656
|
20/03/2024
|
SAMIR RAHIM SHAHA
|
1815008WL096756
|
SAMIR RAHIM SHAHA
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892748
|
|
Mr. SAMIR RAHIM SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-051-001/839136
(KHANDALA)
|
1815008051NRG24070320241561724
|
20/03/2024
|
KISHOR MACHHINDRA JADHAV
|
1815008051WL088255
|
KISHOR MACHHINDRA JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892752
|
|
MR KISHOR MACHINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
493
|
VAIJAPUR
|
MH-15-008-051-001/839136
(KHANDALA)
|
1815008051NRG24070320241561725
|
20/03/2024
|
RENUKA KISHOR JADHAV
|
1815008051WL088255
|
RENUKA KISHOR JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892814
|
|
Miss. Renuka Kishor Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-051-001/8520
(KHANDALA)
|
1815008000NRG24190320241724659
|
20/03/2024
|
SAMINABI HAMID KURESHI
|
1815008WL096756
|
SAMINABI HAMID KURESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892790
|
|
Miss. Saminabi Hamid Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
VAIJAPUR
|
MH-15-008-051-001/855
(KHANDALA)
|
1815008051NRG24070320241561726
|
20/03/2024
|
GORAKH KACHARU SONAWANE
|
1815008051WL088255
|
GORAKH KACHARU SONAWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903461
|
|
GORAKHNATH KACHARU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-051-001/8800
(KHANDALA)
|
1815008000NRG24190320241724660
|
20/03/2024
|
SADEEQ SANDU SHAIKH
|
1815008WL096756
|
SADEEQ SANDU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901973
|
|
Mr. SK SADIK SK SANDU SK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
VAIJAPUR
|
MH-15-008-051-001/8802
(KHANDALA)
|
1815008000NRG24190320241724661
|
20/03/2024
|
arbaj kalim shaikh
|
1815008WL096756
|
arbaj kalim shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892778
|
|
MR ARABAJ KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
498
|
VAIJAPUR
|
MH-15-008-051-001/83516
(KHANDALA)
|
1815008051NRG24070320241561722
|
20/03/2024
|
YOGITA SATISH TRIBHAVAN
|
1815008051WL088255
|
YOGITA SATISH TRIBHAVAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892741
|
|
Mrs. YOGITA SATISH TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
499
|
VAIJAPUR
|
MH-15-008-093-001/16
(TALWADA)
|
1815008093NRG24070320241569350
|
20/03/2024
|
HAMIDABI ASLAMSHAIKH
|
1815008093WL088567
|
HAMIDABI ASLAMSHAIKH
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892750
|
|
HAMIDABI ASALAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
VAIJAPUR
|
MH-15-008-093-001/16
(TALWADA)
|
1815008093NRG24070320241569351
|
20/03/2024
|
Khijamat Asalam Shaikh
|
1815008093WL088567
|
Khijamat Asalam Shaikh
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892783
|
|
Mr. Khijamat Asalam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
VAIJAPUR
|
MH-15-008-093-001/263
(TALWADA)
|
1815008093NRG24070320241569094
|
20/03/2024
|
YAKUB EKBATH SEKH
|
1815008093WL088559
|
YAKUB EKBATH SEKH
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903245
|
|
YAKUB EKBAL SHAIK
|
BANK OF INDIA(508505)
|
|
502
|
VAIJAPUR
|
MH-15-008-093-001/272
(TALWADA)
|
1815008093NRG24070320241569078
|
20/03/2024
|
SANTOSH LAXMAN SONAVNE
|
1815008093WL088558
|
SANTOSH LAXMAN SONAVNE
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903357
|
|
SANTOSH LAXMAN SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-093-001/281
(TALWADA)
|
1815008093NRG24070320241569081
|
20/03/2024
|
ABEDABI HALIMKHA PATHAN
|
1815008093WL088558
|
ABEDABI HALIMKHA PATHAN
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903244
|
|
Mrs. ABEDABI HALIMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
VAIJAPUR
|
MH-15-008-093-001/281
(TALWADA)
|
1815008093NRG24070320241569080
|
20/03/2024
|
HALIMKHA ISEKHA PATHAN
|
1815008093WL088558
|
HALIMKHA ISEKHA PATHAN
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903243
|
|
HALIMKHA ISEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-093-001/342
(TALWADA)
|
1815008093NRG24070320241569358
|
20/03/2024
|
Kalyani Vinod Magar
|
1815008093WL088567
|
Kalyani Vinod Magar
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892781
|
|
Kalyani Vinod Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-093-001/38
(TALWADA)
|
1815008093NRG24070320241569096
|
20/03/2024
|
SHOUKAT IKBAL SHAIKH
|
1815008093WL088559
|
SHOUKAT IKBAL SHAIKH
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242892788
|
|
Mr. Shaukat Akbal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
VAIJAPUR
|
MH-15-008-093-001/39
(TALWADA)
|
1815008093NRG24070320241569362
|
20/03/2024
|
Dnyenshwar Gopinath Rokade
|
1815008093WL088567
|
Dnyenshwar Gopinath Rokade
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892798
|
|
Dnyenshwar Gopinath Rokade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-093-001/39
(TALWADA)
|
1815008093NRG24070320241569363
|
20/03/2024
|
Usha Dnyaneshwar Rokade
|
1815008093WL088567
|
Usha Dnyaneshwar Rokade
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892827
|
|
Mr. Usha Dnyaneshwar Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
VAIJAPUR
|
MH-15-008-093-001/642
(TALWADA)
|
1815008093NRG24070320241569097
|
20/03/2024
|
ABHINATH RAMHARI THAKARE
|
1815008093WL088559
|
ABHINATH RAMHARI THAKARE
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903246
|
|
ABHINATH RAMHARI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
VAIJAPUR
|
MH-15-008-093-001/642
(TALWADA)
|
1815008093NRG24070320241569098
|
20/03/2024
|
ALKABAI ABHINATH THAKARE
|
1815008093WL088559
|
ALKABAI ABHINATH THAKARE
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242892763
|
|
Mrs. Alakabai Abhinath Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
VAIJAPUR
|
MH-15-008-093-001/653
(TALWADA)
|
1815008093NRG24070320241569099
|
20/03/2024
|
DASHRATH KASHINATH SOLSE
|
1815008093WL088559
|
DASHRATH KASHINATH SOLSE
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242892742
|
|
Mr. DASHRATH KASHIRAM SOLSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
VAIJAPUR
|
MH-15-008-093-001/653
(TALWADA)
|
1815008093NRG24070320241569100
|
20/03/2024
|
SARUBAI DASHRATH SOLSE
|
1815008093WL088559
|
SARUBAI DASHRATH SOLSE
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242892743
|
|
Mrs. SARUBAI DASARATH SOLASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-093-001/666
(TALWADA)
|
1815008093NRG24070320241569087
|
20/03/2024
|
ISHWAR TUKARAM SONAWANE
|
1815008093WL088558
|
ISHWAR TUKARAM SONAWANE
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242892818
|
|
ISHWAR TUKARAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
VAIJAPUR
|
MH-15-008-093-001/673
(TALWADA)
|
1815008093NRG24070320241569364
|
20/03/2024
|
MAGAR SAMBHAJI LUXMAN
|
1815008093WL088567
|
MAGAR SAMBHAJI LUXMAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903438
|
|
SAMBHAJI LAXMAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
VAIJAPUR
|
MH-15-008-093-001/715
(TALWADA)
|
1815008093NRG24070320241569370
|
20/03/2024
|
AMIR UMAR SHAIKH
|
1815008093WL088567
|
AMIR UMAR SHAIKH
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903294
|
|
Mr. AMIR UMAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
VAIJAPUR
|
MH-15-008-093-001/720
(TALWADA)
|
1815008093NRG24070320241569372
|
20/03/2024
|
JAMIL UMAR SHAIKH
|
1815008093WL088567
|
JAMIL UMAR SHAIKH
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901986
|
|
Mr. JAMIL UMAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
VAIJAPUR
|
MH-15-008-093-001/720
(TALWADA)
|
1815008093NRG24070320241569373
|
20/03/2024
|
Ruksarbi jamil Shaikh
|
1815008093WL088567
|
Ruksarbi jamil Shaikh
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892806
|
|
RUKSARBI JAMIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
VAIJAPUR
|
MH-15-008-093-001/756
(TALWADA)
|
1815008093NRG24070320241569101
|
20/03/2024
|
JIJABAI SUNIL GHADGE
|
1815008093WL088559
|
JIJABAI SUNIL GHADGE
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242892767
|
|
JIJABAI SUNIL GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-093-001/765
(TALWADA)
|
1815008093NRG24070320241569376
|
20/03/2024
|
Parvesh Yunus Shaikh
|
1815008093WL088567
|
Parvesh Yunus Shaikh
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892808
|
|
Mr. Parvesh Yunus Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-093-001/765
(TALWADA)
|
1815008093NRG24070320241569375
|
20/03/2024
|
Samir Yunus shaikh
|
1815008093WL088567
|
Samir Yunus shaikh
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892809
|
|
SAMIR YUNUS SHAIKH
|
BANK OF INDIA(508505)
|
|
521
|
VAIJAPUR
|
MH-15-008-093-001/765
(TALWADA)
|
1815008093NRG24070320241569374
|
20/03/2024
|
SULTANBI INUSKHA SHAIKH
|
1815008093WL088567
|
SULTANBI INUSKHA SHAIKH
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903440
|
|
SULTANBI INUSHKHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
VAIJAPUR
|
MH-15-008-093-001/780
(TALWADA)
|
1815008093NRG24070320241569261
|
20/03/2024
|
Tatya Chima Bichkule
|
1815008093WL088563
|
Tatya Chima Bichkule
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901992
|
|
Tatya Chima Bichkule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-093-001/798
(TALWADA)
|
1815008093NRG24070320241569263
|
20/03/2024
|
sAHEBARAO SAKHARAM MORE
|
1815008093WL088563
|
sAHEBARAO SAKHARAM MORE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892764
|
|
sAHEBARAO SAKHARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-093-001/807
(TALWADA)
|
1815008093NRG24070320241569102
|
20/03/2024
|
MANGESH FULACHAND MORE
|
1815008093WL088559
|
MANGESH FULACHAND MORE
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903247
|
|
MANGESH FULACHAND MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-093-001/91
(TALWADA)
|
1815008093NRG24070320241569110
|
20/03/2024
|
SHAKIL MEHMUD SHAIKH
|
1815008093WL088559
|
SHAKIL MEHMUD SHAIKH
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903242
|
|
Mr. SHAKIL MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
VAIJAPUR
|
MH-15-008-093-001/928
(TALWADA)
|
1815008093NRG24070320241569092
|
20/03/2024
|
Nikita Sunil Bagul
|
1815008093WL088558
|
Nikita Sunil Bagul
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242892823
|
|
NIKITA BALU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
VAIJAPUR
|
MH-15-008-093-001/928
(TALWADA)
|
1815008093NRG24070320241569091
|
20/03/2024
|
Sunil Saluba Bagul
|
1815008093WL088558
|
Sunil Saluba Bagul
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242892819
|
|
Mr. Sunil Saluba Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
VAIJAPUR
|
MH-15-008-093-001/933
(TALWADA)
|
1815008093NRG24070320241569269
|
20/03/2024
|
Shobhabai Namdev Aynar
|
1815008093WL088563
|
Shobhabai Namdev Aynar
|
1143
|
MAHG0005107
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242892821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
529
|
VAIJAPUR
|
MH-15-008-093-001/934
(TALWADA)
|
1815008093NRG24070320241569270
|
20/03/2024
|
KADU GABAJI AYANAR
|
1815008093WL088563
|
KADU GABAJI AYANAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892768
|
|
Mr. Kadu Gabaji Ayanar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
VAIJAPUR
|
MH-15-008-093-001/935
(TALWADA)
|
1815008093NRG24070320241569272
|
20/03/2024
|
Pallavi Sagar Aaynar
|
1815008093WL088563
|
Pallavi Sagar Aaynar
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892825
|
|
Mrs. Pallavi Sagar Aaynar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
VAIJAPUR
|
MH-15-008-093-001/935
(TALWADA)
|
1815008093NRG24070320241569271
|
20/03/2024
|
Sagar Namdev Aynar
|
1815008093WL088563
|
Sagar Namdev Aynar
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892810
|
|
Sagar Namdev Aynar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-093-001/958
(TALWADA)
|
1815008093NRG24070320241569276
|
20/03/2024
|
SHILA VAMAN AAYNAR
|
1815008093WL088563
|
SHILA VAMAN AAYNAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892826
|
|
Mrs. Shila Vaman Aaynar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
VAIJAPUR
|
MH-15-008-093-001/958
(TALWADA)
|
1815008093NRG24070320241569275
|
20/03/2024
|
VAMAN GABAJI AYANOR
|
1815008093WL088563
|
VAMAN GABAJI AYANOR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892824
|
|
VAMAN GABAJI AYANOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-093-001/959
(TALWADA)
|
1815008093NRG24070320241569277
|
20/03/2024
|
GABAJI TRYAMBAK AYNAR
|
1815008093WL088563
|
GABAJI TRYAMBAK AYNAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892769
|
|
Mr. Gabaji Tryambak Aynar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
VAIJAPUR
|
MH-15-008-093-001/959
(TALWADA)
|
1815008093NRG24070320241569278
|
20/03/2024
|
SAKHARABAI GABAJI AYANAR
|
1815008093WL088563
|
SAKHARABAI GABAJI AYANAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892789
|
|
Mr. Sakharabai Gabaji Ayanar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
VAIJAPUR
|
MH-15-008-093-001/96
(TALWADA)
|
1815008093NRG24070320241569380
|
20/03/2024
|
Janardan Kacharu Waghchaure
|
1815008093WL088567
|
Janardan Kacharu Waghchaure
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892785
|
|
Janardan Kacharu Waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-093-001/96
(TALWADA)
|
1815008093NRG24070320241569381
|
20/03/2024
|
SUMANBAI JANARDHAN WAGHCHOURE
|
1815008093WL088567
|
SUMANBAI JANARDHAN WAGHCHOURE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903439
|
|
Mrs. SUMANBAI JANARDHAN WAGHACHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
VAIJAPUR
|
MH-15-008-093-001/960
(TALWADA)
|
1815008093NRG24070320241569279
|
20/03/2024
|
ANNA TRIMBAK AYNAR
|
1815008093WL088563
|
ANNA TRIMBAK AYNAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892816
|
|
ANNA TRIMBAK AYNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-093-001/973
(TALWADA)
|
1815008093NRG24070320241569111
|
20/03/2024
|
Tatyababu Baban Sonwane
|
1815008093WL088559
|
Tatyababu Baban Sonwane
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242892802
|
|
TATYABAHU BABAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
VAIJAPUR
|
MH-15-008-093-001/982
(TALWADA)
|
1815008093NRG24070320241569385
|
20/03/2024
|
Mirabai Dadasaheb Magar
|
1815008093WL088567
|
Mirabai Dadasaheb Magar
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892828
|
|
Mrs. Mirabai Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
VAIJAPUR
|
MH-15-008-093-001/983
(TALWADA)
|
1815008093NRG24070320241569388
|
20/03/2024
|
DNYANESHWAR SHYAMRAV MAGAR
|
1815008093WL088567
|
DNYANESHWAR SHYAMRAV MAGAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242892749
|
|
Mr. DNYANESHWAR SHYAMRAV MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
VAIJAPUR
|
MH-15-008-098-001/527
(WAKLA)
|
1815008000NRG24190320241721313
|
20/03/2024
|
Dada Haribhau Sonawane
|
1815008WL096551
|
Dada Haribhau Sonawane
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242892807
|
|
Mr. Dada Haribhau Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
543
|
VAIJAPUR
|
MH-15-008-063-001/1093
(NADI)
|
1815008000NRG24170320241688506
|
20/03/2024
|
ASHOK TUKARAM KHANDAGALE
|
1815008WL094692
|
ASHOK TUKARAM KHANDAGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903390
|
|
MR ASHOK TUKARAM KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
544
|
VAIJAPUR
|
MH-15-008-063-001/1093
(NADI)
|
1815008000NRG24170320241688507
|
20/03/2024
|
SAVITA ASHOK KHANDAGALE
|
1815008WL094692
|
SAVITA ASHOK KHANDAGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892780
|
|
Miss. SAVITA ASHOK KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
VAIJAPUR
|
MH-15-008-063-001/1110
(NADI)
|
1815008000NRG24170320241688462
|
20/03/2024
|
SADDAM GULAM PATHAN
|
1815008WL094691
|
SADDAM GULAM PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903385
|
|
Mr. SADDAM GULAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
VAIJAPUR
|
MH-15-008-063-001/1111
(NADI)
|
1815008000NRG24170320241688515
|
20/03/2024
|
HINA MOHSIN PATHAN
|
1815008WL094692
|
HINA MOHSIN PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892773
|
|
Mr. Hina Mohsin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-063-001/1111
(NADI)
|
1815008000NRG24170320241688514
|
20/03/2024
|
MOHSIN BASHIR PATHAN
|
1815008WL094692
|
MOHSIN BASHIR PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903427
|
|
MR MOSHIN BASHIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
548
|
VAIJAPUR
|
MH-15-008-063-001/1113
(NADI)
|
1815008000NRG24170320241688519
|
20/03/2024
|
SALIM RASHID SHAIKH
|
1815008WL094692
|
SALIM RASHID SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892753
|
|
Mr. SALIM RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
VAIJAPUR
|
MH-15-008-063-001/1113
(NADI)
|
1815008000NRG24170320241688520
|
20/03/2024
|
SULTANA SALIM SHAIKH
|
1815008WL094692
|
SULTANA SALIM SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892754
|
|
Mrs. SULTANA SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-063-001/1116
(NADI)
|
1815008000NRG24120320241627605
|
20/03/2024
|
KURSHNA KADUBA TANPURE
|
1815008WL091668
|
KURSHNA KADUBA TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903389
|
|
MR KRISHNA KADUBA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
551
|
VAIJAPUR
|
MH-15-008-063-001/1116
(NADI)
|
1815008000NRG24120320241627604
|
20/03/2024
|
SUNITA KADUBA TANPURE
|
1815008WL091668
|
SUNITA KADUBA TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903383
|
|
SUNITA KADUBA TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-063-001/1136
(NADI)
|
1815008000NRG24170320241688525
|
20/03/2024
|
SULTAN LATIF PATAHN
|
1815008WL094692
|
SULTAN LATIF PATAHN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903425
|
|
Mr. SULTAN LATIF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
VAIJAPUR
|
MH-15-008-063-001/1137
(NADI)
|
1815008000NRG24170320241688528
|
20/03/2024
|
LAXMIBAI RUIDAS BACHKAR
|
1815008WL094692
|
LAXMIBAI RUIDAS BACHKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903429
|
|
Mrs. LAXIMI ROHIDAS BACHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-063-001/1180
(NADI)
|
1815008000NRG24120320241627622
|
20/03/2024
|
SHAKUNTALA RAJU TANPURE
|
1815008WL091668
|
SHAKUNTALA RAJU TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892803
|
|
SHAKUNTALA RAJU TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-063-001/1191
(NADI)
|
1815008000NRG24120320241627627
|
20/03/2024
|
AMOL PUNJARAM LANDE
|
1815008WL091668
|
AMOL PUNJARAM LANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892761
|
|
AMOL PUNJARAM LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-063-001/1193
(NADI)
|
1815008000NRG24170320241688535
|
20/03/2024
|
NIRMALA BHAUSAHEB SOMASE
|
1815008WL094692
|
NIRMALA BHAUSAHEB SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892820
|
|
Mrs. Nirmala Babasaheb Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
VAIJAPUR
|
MH-15-008-063-001/1194
(NADI)
|
1815008000NRG24170320241688538
|
20/03/2024
|
NANDU DASRATH LANDE
|
1815008WL094692
|
NANDU DASRATH LANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892758
|
|
Mr. Nandu Dasharath Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
VAIJAPUR
|
MH-15-008-063-001/1195
(NADI)
|
1815008000NRG24120320241627628
|
20/03/2024
|
BALU BABAN TANPURE
|
1815008WL091668
|
BALU BABAN TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903428
|
|
Mr. BALU BABAN TANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
VAIJAPUR
|
MH-15-008-063-001/1196
(NADI)
|
1815008000NRG24120320241627631
|
20/03/2024
|
NAVNATH GANPAT TANPUR
|
1815008WL091668
|
NAVNATH GANPAT TANPUR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903426
|
|
NAVNATH GANPAT TANPUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-063-001/1197
(NADI)
|
1815008000NRG24170320241688466
|
20/03/2024
|
Chandkha Lalkha Pathan
|
1815008WL094691
|
Chandkha Lalkha Pathan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892793
|
|
Chandkha Lalkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-063-001/1226
(NADI)
|
1815008000NRG24170320241688541
|
20/03/2024
|
SUVARNA DNYANESHWAR WAGH
|
1815008WL094692
|
SUVARNA DNYANESHWAR WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892756
|
|
Mrs. SUVARNA DNYANESHWAR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
VAIJAPUR
|
MH-15-008-063-001/1249
(NADI)
|
1815008000NRG24170320241688543
|
20/03/2024
|
MONIKA NAVNATH KOLEKAR
|
1815008WL094692
|
MONIKA NAVNATH KOLEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892771
|
|
Miss. MONIKA SAKHAHARI DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
VAIJAPUR
|
MH-15-008-063-001/1249
(NADI)
|
1815008000NRG24170320241688542
|
20/03/2024
|
Navnath Baban Kolekar
|
1815008WL094692
|
Navnath Baban Kolekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892772
|
|
Mr. Navnath Baban Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
VAIJAPUR
|
MH-15-008-063-001/1259
(NADI)
|
1815008000NRG24170320241688547
|
20/03/2024
|
Sitaram Annasaheb Pinjari
|
1815008WL094692
|
Sitaram Annasaheb Pinjari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892760
|
|
Sitaram Annasaheb Pinjari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-063-001/1273
(NADI)
|
1815008000NRG24120320241627567
|
20/03/2024
|
ISAK SATTAR SHAIKH
|
1815008WL091665
|
ISAK SATTAR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892747
|
|
Mr. ISAK SATTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
VAIJAPUR
|
MH-15-008-063-001/1277
(NADI)
|
1815008000NRG24170320241688548
|
20/03/2024
|
Pushpa Dipak Najan
|
1815008WL094692
|
Pushpa Dipak Najan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892815
|
|
MR GANGASAGAR SANJAY KAJLE
|
STATE BANK OF INDIA(508548)
|
|
567
|
VAIJAPUR
|
MH-15-008-063-001/1289
(NADI)
|
1815008000NRG24120320241627568
|
20/03/2024
|
FARUK BASHIR SHAIKH
|
1815008WL091665
|
FARUK BASHIR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903384
|
|
Mr. FARUK BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
VAIJAPUR
|
MH-15-008-063-001/1291
(NADI)
|
1815008000NRG24120320241627674
|
20/03/2024
|
VILAS DHONDIRAM TANPURE
|
1815008WL091669
|
VILAS DHONDIRAM TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892755
|
|
Mr. VILAS DHONDIRAM TANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-063-001/1292
(NADI)
|
1815008000NRG24120320241627642
|
20/03/2024
|
KALYAN BHAUSAHEB SHINDE
|
1815008WL091668
|
KALYAN BHAUSAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892794
|
|
KALYAN BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-063-001/136
(NADI)
|
1815008000NRG24120320241627574
|
20/03/2024
|
BAJRABI SATTAR SHAIKH
|
1815008WL091665
|
BAJRABI SATTAR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892746
|
|
Mrs. HAJRABI SATTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
VAIJAPUR
|
MH-15-008-063-001/141
(NADI)
|
1815008000NRG24120320241627577
|
20/03/2024
|
SAYARABI BASHIR SHAIKH
|
1815008WL091665
|
SAYARABI BASHIR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903382
|
|
Mrs. SAYARABI BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-063-001/164
(NADI)
|
1815008000NRG24120320241627581
|
20/03/2024
|
KACHRU BHIKA KOLEKAR
|
1815008WL091665
|
KACHRU BHIKA KOLEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903388
|
|
KACHRU BHIKA KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-063-001/187
(NADI)
|
1815008000NRG24120320241627645
|
20/03/2024
|
Vitthal Nana Saheb Khillare
|
1815008WL091668
|
Vitthal Nana Saheb Khillare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892777
|
|
Vitthal Nana Saheb Khillare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-063-001/204
(NADI)
|
1815008000NRG24170320241688558
|
20/03/2024
|
RAMNATH GOVINDRAO TANPURE
|
1815008WL094692
|
RAMNATH GOVINDRAO TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903447
|
|
RAMNATH GOVINDRAO TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-063-001/217
(NADI)
|
1815008000NRG24170320241688561
|
20/03/2024
|
LATA DNYNESHWAR PINJARI
|
1815008WL094692
|
LATA DNYNESHWAR PINJARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903446
|
|
Mrs. SUNITA DYNASHWAR PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
VAIJAPUR
|
MH-15-008-063-001/233
(NADI)
|
1815008000NRG24170320241688489
|
20/03/2024
|
GORAKHNATH RAOSAHEB KALE
|
1815008WL094691
|
GORAKHNATH RAOSAHEB KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903387
|
|
GORAKHNATH RAOSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-063-001/24
(NADI)
|
1815008000NRG24170320241688563
|
20/03/2024
|
SANTOSH SOPAN WAGH
|
1815008WL094692
|
SANTOSH SOPAN WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903318
|
|
Mr. SANTOSH SOPAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-063-001/317
(NADI)
|
1815008000NRG24170320241688572
|
20/03/2024
|
BALU EKANATH MALIK
|
1815008WL094692
|
BALU EKANATH MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903312
|
|
Mr. BALU EKNATH MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
VAIJAPUR
|
MH-15-008-063-001/317
(NADI)
|
1815008000NRG24170320241688573
|
20/03/2024
|
SUNITA BALU MALIK
|
1815008WL094692
|
SUNITA BALU MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903313
|
|
Mrs. SUNITA BALU MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-063-001/34
(NADI)
|
1815008000NRG24170320241688575
|
20/03/2024
|
VAISHALI DNYANESHWAR PANDIT
|
1815008WL094692
|
VAISHALI DNYANESHWAR PANDIT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903424
|
|
Mrs. VAISHALI DNYANESHWAR PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
VAIJAPUR
|
MH-15-008-063-001/4
(NADI)
|
1815008000NRG24170320241688495
|
20/03/2024
|
NAVNATH ASARAM WAGH
|
1815008WL094691
|
NAVNATH ASARAM WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892757
|
|
Mr. NAVNATH ASARAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
582
|
VAIJAPUR
|
MH-15-008-019-001/114
(BHAOOUR)
|
1815008000NRG24090320241593731
|
20/03/2024
|
ISAK WAJALI INAMDAR
|
1815008WL089827
|
ISAK WAJALI INAMDAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903300
|
|
Mr. ISAK NYAZALI INAMDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-020-001/501
(BHAGGAON)
|
1815008000NRG24070320241572227
|
20/03/2024
|
GANAPAT PARBHAT JAGTAP
|
1815008WL088747
|
GANAPAT PARBHAT JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903358
|
|
Mr. GANPAT PARBHAT JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-020-001/543
(BHAGGAON)
|
1815008000NRG24070320241572233
|
20/03/2024
|
NAVNATH NANASAHEB NAJAN
|
1815008WL088747
|
NAVNATH NANASAHEB NAJAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903432
|
|
NAVNATH NANASAHEB NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-063-001/1
(NADI)
|
1815008000NRG24170320241688503
|
20/03/2024
|
AMBADAS BHIMA KHANDAGALE
|
1815008WL094692
|
AMBADAS BHIMA KHANDAGALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903448
|
|
AMBADAS BHIMA KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-063-001/1
(NADI)
|
1815008000NRG24170320241688504
|
20/03/2024
|
SUMAN AMBADAS KHANAGALE
|
1815008WL094692
|
SUMAN AMBADAS KHANAGALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903449
|
|
Mrs. SUMAN AMBADS KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-063-001/108
(NADI)
|
1815008000NRG24120320241627656
|
20/03/2024
|
SHIVAJI NIVRUTI TANPURE
|
1815008WL091669
|
SHIVAJI NIVRUTI TANPURE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903319
|
|
SHIVAJI NIVRUTI TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-063-001/137
(NADI)
|
1815008000NRG24170320241688482
|
20/03/2024
|
NAVNATH BHASKAR PANDIT
|
1815008WL094691
|
NAVNATH BHASKAR PANDIT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903367
|
|
NAVNATH BHASKAR PANDIT
|
IDBI BANK(607095)
|
|
589
|
VAIJAPUR
|
MH-15-008-063-001/30
(NADI)
|
1815008000NRG24170320241688490
|
20/03/2024
|
KACHRU JAGANNATH ASWALE
|
1815008WL094691
|
KACHRU JAGANNATH ASWALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903386
|
|
Mr. KACHRU JAGANNATH ASWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-063-001/316
(NADI)
|
1815008000NRG24120320241627646
|
20/03/2024
|
ALKABAI NANA KHILARI
|
1815008WL091668
|
ALKABAI NANA KHILARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903369
|
|
Mrs. ALKABAI NANA KHILARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
VAIJAPUR
|
MH-15-008-063-001/316
(NADI)
|
1815008000NRG24120320241627647
|
20/03/2024
|
SUREKHA VITTAL KHILARI
|
1815008WL091668
|
SUREKHA VITTAL KHILARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903368
|
|
Mrs. SUREKHA VITTAL KHILARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-067-001/1083
(NAGINA PIMPALGAON)
|
1815008067NRG24190320241715089
|
20/03/2024
|
PRIYANKA DHANANJAY GAIKWAD
|
1815008067WL096189
|
PRIYANKA DHANANJAY GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242892822
|
|
PRIYANKA VILAS BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
VAIJAPUR
|
MH-15-008-067-001/983
(NAGINA PIMPALGAON)
|
1815008067NRG24190320241715092
|
20/03/2024
|
JAYASHRI JANARDHAN GORASE
|
1815008067WL096189
|
JAYASHRI JANARDHAN GORASE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242892770
|
|
Mrs. JAYASHRI JANARDHAN GORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
VAIJAPUR
|
MH-15-008-133-001/149
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583135
|
20/03/2024
|
LATABAI GAIKWAD
|
1815008WL089295
|
LATABAI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892791
|
|
LATABAI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-133-001/186
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583142
|
20/03/2024
|
KUSUM BALU GAIKWAD
|
1815008WL089295
|
KUSUM BALU GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892792
|
|
KUSUM BALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-133-001/39
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583163
|
20/03/2024
|
VIKI PUNDLIK NIKHADE
|
1815008WL089295
|
VIKI PUNDLIK NIKHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892812
|
|
MR VIKI PUNDLIK NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
597
|
VAIJAPUR
|
MH-15-008-133-001/403
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583164
|
20/03/2024
|
MANDA MACHINDRA GHODAKE
|
1815008WL089295
|
MANDA MACHINDRA GHODAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892762
|
|
Mrs. MANDA MACHHINDRA GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-133-001/497
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583178
|
20/03/2024
|
RAJENDRA PANDHARINARH NIKHADE
|
1815008WL089295
|
RAJENDRA PANDHARINARH NIKHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892813
|
|
Mr. Rajendra Pandharinath Nikhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-133-001/619
(VAIJAPUR Gramin)
|
1815008000NRG24080320241583205
|
20/03/2024
|
POOJA RUSHIKESH GAIKWAD
|
1815008WL089295
|
POOJA RUSHIKESH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242892795
|
|
Mr. Pooja Rushikesh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
600
|
VAIJAPUR
|
MH-15-008-020-001/26
(BHAGGAON)
|
1815008000NRG24070320241572219
|
20/03/2024
|
JAGTAP ARJUN MADHAV
|
1815008WL088747
|
JAGTAP ARJUN MADHAV
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903363
|
|
JAGTAP ARJUN MADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
947037
|
947037
|
|
|
|
|
|
|
|