|
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-15-008-036-001/32382
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362699
|
22/02/2024
|
Apsana Emam Pathan
|
1815008036WL076744
|
Apsana Emam Pathan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291725
|
|
Mrs. SHAIKH APASHANA SHAIKH RASHID
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VAIJAPUR
|
MH-15-008-036-001/32805
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362702
|
22/02/2024
|
Pooja Ganesh Khomne
|
1815008036WL076745
|
Pooja Ganesh Khomne
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291808
|
|
POOJA GANESH KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-016-001/113
(BALLALISAGAJ)
|
1815008016NRG24140220241339085
|
22/02/2024
|
GANESH KAKASAHEB JAGTAP
|
1815008016WL075421
|
GANESH KAKASAHEB JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291619
|
|
GANESH KAKASAHEB JAG
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-016-001/258
(BALLALISAGAJ)
|
1815008016NRG24140220241338867
|
22/02/2024
|
MIRABAI SUBHASH JAGATAP
|
1815008016WL075417
|
MIRABAI SUBHASH JAGATAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291507
|
|
MIRABAI SUBHASH JAGT
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-016-001/293
(BALLALISAGAJ)
|
1815008016NRG24140220241338876
|
22/02/2024
|
NIRMALA SANJAY JAGTAP
|
1815008016WL075417
|
NIRMALA SANJAY JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291519
|
|
NIRMALA SANJAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-016-001/306
(BALLALISAGAJ)
|
1815008016NRG24150220241352101
|
22/02/2024
|
dakshyani yogesh jagtap
|
1815008016WL076156
|
dakshyani yogesh jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291811
|
|
DAKSHAYNI DATTU SHINDE
|
IDBI BANK(607095)
|
|
7
|
VAIJAPUR
|
MH-15-008-016-001/358
(BALLALISAGAJ)
|
1815008016NRG24150220241352114
|
22/02/2024
|
SHARADA SURESH JAGTAP
|
1815008016WL076156
|
SHARADA SURESH JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291534
|
|
SHARADA SURESH JAGTA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-016-001/359
(BALLALISAGAJ)
|
1815008016NRG24150220241352115
|
22/02/2024
|
GAURAV SURESH JAGTAP
|
1815008016WL076156
|
GAURAV SURESH JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291814
|
|
GAURAV SURESH JAGTAP
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-036-001/32646
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362926
|
22/02/2024
|
Hina Mahebub Pathan
|
1815008036WL076755
|
Hina Mahebub Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291726
|
|
Mrs. HEENA MAHEBUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
VAIJAPUR
|
MH-15-008-048-001/109
(KAPUS WADGAON)
|
1815008048NRG24120220241329080
|
22/02/2024
|
PAVAN BALASAHEB NIGAL
|
1815008048WL074864
|
PAVAN BALASAHEB NIGAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291593
|
|
PAVAN BALASAHEB NIGA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-048-001/109
(KAPUS WADGAON)
|
1815008048NRG24120220241329081
|
22/02/2024
|
POOJA BALASAHEB NIGAL
|
1815008048WL074864
|
POOJA BALASAHEB NIGAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291592
|
|
POOJA BALASAHEB NIGA
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-048-001/137
(KAPUS WADGAON)
|
1815008000NRG24130220241335875
|
22/02/2024
|
SHOBHA DADASAHEB THORAT
|
1815008WL075263
|
SHOBHA DADASAHEB THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291816
|
|
SHOBHA DADASAHEB THORAT
|
HDFC BANK LTD(607152)
|
|
13
|
VAIJAPUR
|
MH-15-008-048-001/153
(KAPUS WADGAON)
|
1815008048NRG24120220241329092
|
22/02/2024
|
KIRAN DNYANESHWAR NIGAL
|
1815008048WL074864
|
KIRAN DNYANESHWAR NIGAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291441
|
|
KIRAN DNYANESHWAR NI
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-048-001/165
(KAPUS WADGAON)
|
1815008000NRG24130220241335885
|
22/02/2024
|
PRASAD BALASAHEB LAHANE
|
1815008WL075263
|
PRASAD BALASAHEB LAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291561
|
|
PRASAD BALASAHEB LAH
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-048-001/186
(KAPUS WADGAON)
|
1815008000NRG24130220241335886
|
22/02/2024
|
VIKAS EKNATH KHARMALE
|
1815008WL075263
|
VIKAS EKNATH KHARMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291552
|
|
VIKAS EKNATH KHARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-048-001/205
(KAPUS WADGAON)
|
1815008000NRG24130220241335893
|
22/02/2024
|
UJVALA DADASAHEB THORAT
|
1815008WL075263
|
UJVALA DADASAHEB THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291815
|
|
UJWALA DADASAHEB THO
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-048-001/279
(KAPUS WADGAON)
|
1815008048NRG24120220241329105
|
22/02/2024
|
VANDABAI NANASAHEB KADAM
|
1815008048WL074864
|
VANDABAI NANASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291460
|
|
VANDNA NANASAHEB KAD
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-048-001/289
(KAPUS WADGAON)
|
1815008000NRG24130220241335901
|
22/02/2024
|
BALASAHEB SOMNATH THORAT
|
1815008WL075263
|
BALASAHEB SOMNATH THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291464
|
|
THORAT BALASAHEB SOM
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-048-001/289
(KAPUS WADGAON)
|
1815008000NRG24130220241335902
|
22/02/2024
|
KANTABAI BALASAHEB THORAT
|
1815008WL075263
|
KANTABAI BALASAHEB THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291486
|
|
KANTABAI BALASAHEB T
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-048-001/479
(KAPUS WADGAON)
|
1815008048NRG24120220241329110
|
22/02/2024
|
ROHIT KADUBA THORAT
|
1815008048WL074864
|
ROHIT KADUBA THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291594
|
|
ROHIT KADUBA THORAT
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-048-001/528
(KAPUS WADGAON)
|
1815008048NRG24120220241329112
|
22/02/2024
|
SARLA SAGAR THORE
|
1815008048WL074864
|
SARLA SAGAR THORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291591
|
|
MS SARALA ASHOK AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIJAPUR
|
MH-15-008-048-001/731
(KAPUS WADGAON)
|
1815008048NRG24120220241329148
|
22/02/2024
|
SAVITA SHIVAJI TIPALI
|
1815008048WL074865
|
SAVITA SHIVAJI TIPALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291810
|
|
SAVITA SHIVAJI TIPAL
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-048-001/737
(KAPUS WADGAON)
|
1815008048NRG24120220241329119
|
22/02/2024
|
SANTOSH SAKHAHARI VIGHE
|
1815008048WL074864
|
SANTOSH SAKHAHARI VIGHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291581
|
|
SANTOSH SAKHAHARI VI
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-048-001/787
(KAPUS WADGAON)
|
1815008000NRG24130220241335917
|
22/02/2024
|
RAHUL SOPAN FUKATE
|
1815008WL075263
|
RAHUL SOPAN FUKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291809
|
|
RAHUL SOPAN FUKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-048-001/787
(KAPUS WADGAON)
|
1815008000NRG24130220241335918
|
22/02/2024
|
VIMAL RAHUL FUKATE
|
1815008WL075263
|
VIMAL RAHUL FUKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291813
|
|
VIMAL RAHUL FUKATE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-048-001/798
(KAPUS WADGAON)
|
1815008048NRG24120220241329015
|
22/02/2024
|
SAPANA APPASAHEB ROHAM
|
1815008048WL074861
|
SAPANA APPASAHEB ROHAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291551
|
|
SAPANA APPASAHEB ROH
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-048-001/885
(KAPUS WADGAON)
|
1815008048NRG24120220241329029
|
22/02/2024
|
NITIN SOPAN LAHANE
|
1815008048WL074861
|
NITIN SOPAN LAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291541
|
|
NITIN SOPAN LAHANE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-048-001/929
(KAPUS WADGAON)
|
1815008000NRG24130220241335926
|
22/02/2024
|
RANI MANOJ NIGAL
|
1815008WL075263
|
RANI MANOJ NIGAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291812
|
|
RANI MANOJ NIGHAL
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-133-001/3
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364268
|
22/02/2024
|
SHUBHAM CHHABU MAHAJAN
|
1815008WL076801
|
SHUBHAM CHHABU MAHAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291663
|
|
SHUBHAM CHHABU MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VAIJAPUR
|
MH-15-008-133-001/419
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364283
|
22/02/2024
|
RAMDAS JAGANNATH NIKHADE
|
1815008WL076801
|
RAMDAS JAGANNATH NIKHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291655
|
|
RAMDAS JAGANNATH NIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-133-001/543
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364105
|
22/02/2024
|
GODAVRI RUSHIKESH PAWAR
|
1815008WL076794
|
GODAVRI RUSHIKESH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291482
|
|
GODAVARI RUSHIKESH P
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-133-001/555
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364110
|
22/02/2024
|
NITA RAHUL PAWAR
|
1815008WL076794
|
NITA RAHUL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291661
|
|
NITA RAHUL PAWAR
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-133-001/555
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364109
|
22/02/2024
|
RAHUL YASHWANT PAWAR
|
1815008WL076794
|
RAHUL YASHWANT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291659
|
|
RAHUL YASHWANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-133-001/567
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364318
|
22/02/2024
|
SONALI DINKAR LOKHANDE
|
1815008WL076801
|
SONALI DINKAR LOKHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291657
|
|
SONALI DINKAR LOKHAN
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-133-001/571
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364117
|
22/02/2024
|
LATABAI YASHWANT PAWAR
|
1815008WL076794
|
LATABAI YASHWANT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291662
|
|
LATABAI YASHWANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-133-001/572
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364324
|
22/02/2024
|
KRISHNA GOKUL PEHARKAR
|
1815008WL076801
|
KRISHNA GOKUL PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291660
|
|
KRISHNA GOKUL PEHARK
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-133-001/609
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364328
|
22/02/2024
|
ROHAN SANTOSH LOKHANDE
|
1815008WL076801
|
ROHAN SANTOSH LOKHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291664
|
|
Master ROHAN SANTOSH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
VAIJAPUR
|
MH-15-008-133-001/610
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364336
|
22/02/2024
|
ANANT SACHIN GAIKWAD
|
1815008WL076801
|
ANANT SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291665
|
|
ANANT SACHIN GAIKWAD
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-133-001/610
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364335
|
22/02/2024
|
ANURADHA SACHIN GAIKWAD
|
1815008WL076801
|
ANURADHA SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291658
|
|
ANURADHA SACHIN GAIK
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-133-001/617
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364358
|
22/02/2024
|
VISHANU RAMNATH SALUNKE
|
1815008WL076801
|
VISHANU RAMNATH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291656
|
|
VISHNU RAMNATH SALUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
41
|
VAIJAPUR
|
MH-15-008-073-001/119
(POKHARI)
|
1815008073NRG24120220241321593
|
22/02/2024
|
YOGESH TANHAJI THUBE
|
1815008073WL074413
|
YOGESH TANHAJI THUBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274095
|
|
YOGESH TANHAJI THUBE
|
BANK OF INDIA(508505)
|
|
42
|
VAIJAPUR
|
MH-15-008-073-001/127
(POKHARI)
|
1815008073NRG24120220241321594
|
22/02/2024
|
DYNANESHWAR JAGANATH
|
1815008073WL074413
|
DYNANESHWAR JAGANATH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274108
|
|
Mr. DNYNESHWAR JAGANNATH BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
VAIJAPUR
|
MH-15-008-073-001/133
(POKHARI)
|
1815008073NRG24120220241321581
|
22/02/2024
|
ANITA BABASAHEB THUBE
|
1815008073WL074412
|
ANITA BABASAHEB THUBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274109
|
|
ANITA BABASAHEB THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-077-001/123
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326224
|
22/02/2024
|
VITTAL MURLIDHAR JADHAV
|
1815008077WL074708
|
VITTAL MURLIDHAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274099
|
|
VITTHAL MURALIDHAR JADHAV
|
BANK OF INDIA(508505)
|
|
45
|
VAIJAPUR
|
MH-15-008-077-001/23
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326239
|
22/02/2024
|
VALMIK TUKARAM KATE
|
1815008077WL074708
|
VALMIK TUKARAM KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274093
|
|
WALMIK TUKARAM KATE
|
BANK OF INDIA(508505)
|
|
46
|
VAIJAPUR
|
MH-15-008-077-001/234
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326241
|
22/02/2024
|
BABASAHEB ZABU SHELKE
|
1815008077WL074708
|
BABASAHEB ZABU SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274096
|
|
BABASAHEB ZABU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-077-001/245
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326245
|
22/02/2024
|
BHASKAR RANGNATH SHELKE
|
1815008077WL074708
|
BHASKAR RANGNATH SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291805
|
|
BHASKAR RANGNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIJAPUR
|
MH-15-008-077-001/245
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326246
|
22/02/2024
|
VIMALBAI BHASKAR SHELKE
|
1815008077WL074708
|
VIMALBAI BHASKAR SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291803
|
|
VIMALBAI BHASKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIJAPUR
|
MH-15-008-077-001/29
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326251
|
22/02/2024
|
HIRABAI SHIVAJI MHASKE
|
1815008077WL074708
|
HIRABAI SHIVAJI MHASKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291627
|
|
HIRABAI SHIVAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-077-001/29
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326250
|
22/02/2024
|
SHIVAJI APPABHAU MHASKE
|
1815008077WL074708
|
SHIVAJI APPABHAU MHASKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291628
|
|
SHIVAJI APPABHAU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-077-001/324
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326262
|
22/02/2024
|
RANJANA VALMIK SHELKE
|
1815008077WL074708
|
RANJANA VALMIK SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291802
|
|
RANJANA VALMIK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VAIJAPUR
|
MH-15-008-077-001/324
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326261
|
22/02/2024
|
VALMIK BHASKAR SHELKE
|
1815008077WL074708
|
VALMIK BHASKAR SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291625
|
|
VALMIK BHASKAR SHELKE
|
BANK OF INDIA(508505)
|
|
53
|
VAIJAPUR
|
MH-15-008-077-001/339
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326263
|
22/02/2024
|
SANJAY SUBHASH JADHAV
|
1815008077WL074708
|
SANJAY SUBHASH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291626
|
|
SANJAY SUBHASH JADHAV
|
BANK OF INDIA(508505)
|
|
54
|
VAIJAPUR
|
MH-15-008-077-001/339
(PIMPALGAON (khandal))
|
1815008077NRG24120220241326264
|
22/02/2024
|
VAISHALI SANJAY JADHAV
|
1815008077WL074708
|
VAISHALI SANJAY JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291804
|
|
VAISHALI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIJAPUR
|
MH-15-008-086-001/108
(SAWKHED (khandala))
|
1815008086NRG24140220241340788
|
22/02/2024
|
SUMANBAI SANTOSH JADHAV
|
1815008086WL075535
|
SUMANBAI SANTOSH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291472
|
|
SUMANBAI SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-086-001/17
(SAWKHED (khandala))
|
1815008086NRG24140220241340805
|
22/02/2024
|
BABASAHEB NANASAHEB ADHUDE
|
1815008086WL075535
|
BABASAHEB NANASAHEB ADHUDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274089
|
|
BABASAHEB NANASAHEB ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-086-001/17
(SAWKHED (khandala))
|
1815008086NRG24140220241340806
|
22/02/2024
|
PUNJAHARI NANASAHEB ADHUDE
|
1815008086WL075535
|
PUNJAHARI NANASAHEB ADHUDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274088
|
|
PUNJAHARI NANASAHEB ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-086-001/226
(SAWKHED (khandala))
|
1815008086NRG24140220241340881
|
22/02/2024
|
PRASAD PRAKASH JADHAV
|
1815008086WL075538
|
PRASAD PRAKASH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274112
|
|
PRASAD PRAKASH JADHAV
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-086-001/234
(SAWKHED (khandala))
|
1815008086NRG24140220241340814
|
22/02/2024
|
RAJENDRA BALU JADHAV
|
1815008086WL075535
|
RAJENDRA BALU JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274106
|
|
RAJENDRA BALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-086-001/239
(SAWKHED (khandala))
|
1815008086NRG24140220241340885
|
22/02/2024
|
RAMNATH EKANATH SHINGARE
|
1815008086WL075538
|
RAMNATH EKANATH SHINGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274094
|
|
RAMNATH EKANATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-086-001/314
(SAWKHED (khandala))
|
1815008086NRG24140220241340895
|
22/02/2024
|
VIMALBAI DTTATRYHADHAV
|
1815008086WL075538
|
VIMALBAI DTTATRYHADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274091
|
|
VIMALBAI DTTATRYHADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-086-001/316
(SAWKHED (khandala))
|
1815008086NRG24140220241340836
|
22/02/2024
|
JAGAN RAMRAO PINGALE
|
1815008086WL075535
|
JAGAN RAMRAO PINGALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274100
|
|
JAGAN RAMRAO PINGLE
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-086-001/320
(SAWKHED (khandala))
|
1815008086NRG24140220241340842
|
22/02/2024
|
UJWALA DNYANESHWAR NIKAM
|
1815008086WL075535
|
UJWALA DNYANESHWAR NIKAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291684
|
|
UJWALA DNYANESHWAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-086-001/346
(SAWKHED (khandala))
|
1815008086NRG24140220241340897
|
22/02/2024
|
Dipali Nanasaheb Pawar
|
1815008086WL075538
|
Dipali Nanasaheb Pawar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291701
|
|
DIPALI NANASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-086-001/356
(SAWKHED (khandala))
|
1815008086NRG24140220241341030
|
22/02/2024
|
Samdhan Vitthal THorat
|
1815008086WL075551
|
Samdhan Vitthal THorat
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274107
|
|
Samdhan Vitthal THorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-106-001/558
(JIRI)
|
1815008106NRG24090220241301456
|
22/02/2024
|
POOJA BABASAHEB BHAVAR
|
1815008106WL073347
|
POOJA BABASAHEB BHAVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274113
|
|
POOJA BABASAHEB JAGA
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-114-001/215
(HAJIPURWADI)
|
1815008114NRG24210220241408412
|
22/02/2024
|
SURESH BALARAM GHUNAVAT
|
1815008114WL079322
|
SURESH BALARAM GHUNAVAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274104
|
|
SURESH BALARAM GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-114-001/236
(HAJIPURWADI)
|
1815008114NRG24210220241408589
|
22/02/2024
|
SARDAR HARCHAND BADKANE
|
1815008114WL079331
|
SARDAR HARCHAND BADKANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274090
|
|
SARDAR HARCHAND BADKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-114-001/359
(HAJIPURWADI)
|
1815008114NRG24210220241406792
|
22/02/2024
|
TULSA SANJAY KAKARWAL
|
1815008114WL079258
|
TULSA SANJAY KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291521
|
|
TULSA SANJAY KAKARWAL
|
INDUSIND BANK(607189)
|
|
70
|
VAIJAPUR
|
MH-15-008-114-001/362
(HAJIPURWADI)
|
1815008114NRG24210220241408318
|
22/02/2024
|
RAJENDRA KARBHARI NAHADE
|
1815008114WL079321
|
RAJENDRA KARBHARI NAHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291634
|
|
RAJENDRA KARBHARI NAHADE
|
BANK OF INDIA(508505)
|
|
71
|
VAIJAPUR
|
MH-15-008-114-001/396
(HAJIPURWADI)
|
1815008114NRG24210220241408323
|
22/02/2024
|
RADHABAI RAMDHAN GUSINGE
|
1815008114WL079321
|
RADHABAI RAMDHAN GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291769
|
|
RADHABAI RAMDHAN GUSINGE
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-114-001/396
(HAJIPURWADI)
|
1815008114NRG24210220241408322
|
22/02/2024
|
RAMDHAN GAJANAN GUSINE
|
1815008114WL079321
|
RAMDHAN GAJANAN GUSINE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274114
|
|
RAMDHAN GAJANAN GUSINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-114-001/44
(HAJIPURWADI)
|
1815008114NRG24210220241408432
|
22/02/2024
|
MALTI KESARSING GUSINGE
|
1815008114WL079322
|
MALTI KESARSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291765
|
|
MALTI KESAR SING GUSINGE
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-114-001/449
(HAJIPURWADI)
|
1815008114NRG24210220241408600
|
22/02/2024
|
UMABAI SANJAY MAHER
|
1815008114WL079331
|
UMABAI SANJAY MAHER
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291764
|
|
UMABAI SANJAY MAHER
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-114-001/453
(HAJIPURWADI)
|
1815008114NRG24210220241406799
|
22/02/2024
|
CHATTARSING SHIVLAL LODAWAL
|
1815008114WL079258
|
CHATTARSING SHIVLAL LODAWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291762
|
|
CHATTARSING SHIVLAL LODAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-114-001/464
(HAJIPURWADI)
|
1815008114NRG24210220241408436
|
22/02/2024
|
GITA SAHEBSING JONWAL
|
1815008114WL079322
|
GITA SAHEBSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291763
|
|
GITABAI SAHABRAV JONWAL
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-114-001/464
(HAJIPURWADI)
|
1815008114NRG24210220241408435
|
22/02/2024
|
SAHEBRAO ABARSING JONVAL
|
1815008114WL079322
|
SAHEBRAO ABARSING JONVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274101
|
|
SAHEBRAO ABARSING JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-114-001/481
(HAJIPURWADI)
|
1815008114NRG24210220241408329
|
22/02/2024
|
GOVIND KISAN NARHADE
|
1815008114WL079321
|
GOVIND KISAN NARHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274097
|
|
GOVIND BISAN NARHADE
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-114-001/543
(HAJIPURWADI)
|
1815008114NRG24210220241408454
|
22/02/2024
|
LATABAI SANJAY GUSINGE
|
1815008114WL079322
|
LATABAI SANJAY GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291481
|
|
LATABAI SANJAY GUSINGE
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-114-001/666
(HAJIPURWADI)
|
1815008114NRG24210220241408340
|
22/02/2024
|
NITA GORAK GUSINGE
|
1815008114WL079321
|
NITA GORAK GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291454
|
|
NITA GORAKH GUSINGE
|
BANK OF INDIA(508505)
|
|
81
|
VAIJAPUR
|
MH-15-008-114-001/675
(HAJIPURWADI)
|
1815008114NRG24210220241408341
|
22/02/2024
|
SUREKHA PREMSING KAVALE
|
1815008114WL079321
|
SUREKHA PREMSING KAVALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291771
|
|
SUREKHA PREMSING KAVALE
|
BANK OF INDIA(508505)
|
|
82
|
VAIJAPUR
|
MH-15-008-114-001/737
(HAJIPURWADI)
|
1815008114NRG24210220241408347
|
22/02/2024
|
ANKUSH GAJANAN GUSINGE
|
1815008114WL079321
|
ANKUSH GAJANAN GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274105
|
|
ANKUSH GAJANAN GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-114-001/775
(HAJIPURWADI)
|
1815008114NRG24210220241408474
|
22/02/2024
|
INDALSING MADANSING GUSINGE
|
1815008114WL079322
|
INDALSING MADANSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274102
|
|
INDALSING MADANSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-114-001/824
(HAJIPURWADI)
|
1815008114NRG24210220241406827
|
22/02/2024
|
DEVAKABAI ASARAM GUSINGE
|
1815008114WL079258
|
DEVAKABAI ASARAM GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291768
|
|
DEVAKABAI ASARAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-114-001/826
(HAJIPURWADI)
|
1815008114NRG24210220241406830
|
22/02/2024
|
RAMDHAN MAHAJAN JARVAL
|
1815008114WL079258
|
RAMDHAN MAHAJAN JARVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274111
|
|
RAMDHAN MAHAJAN JARVAL
|
BANK OF INDIA(508505)
|
|
86
|
VAIJAPUR
|
MH-15-008-114-001/828
(HAJIPURWADI)
|
1815008114NRG24210220241408491
|
22/02/2024
|
SOMNATH SANDU BHAVAR
|
1815008114WL079322
|
SOMNATH SANDU BHAVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291772
|
|
MR SOMNATH SANDU BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIJAPUR
|
MH-15-008-114-001/850
(HAJIPURWADI)
|
1815008114NRG24210220241408606
|
22/02/2024
|
KARAN MAHASING GHUNAWAT
|
1815008114WL079331
|
KARAN MAHASING GHUNAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291770
|
|
KARAN MAHASING GHUNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VAIJAPUR
|
MH-15-008-114-002/1
(HAJIPURWADI)
|
1815008114NRG24210220241408496
|
22/02/2024
|
LATABAI RAMESHVAR JONVAL
|
1815008114WL079322
|
LATABAI RAMESHVAR JONVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291539
|
|
LATABAI RAMESHWAR JONWAL
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-114-002/1
(HAJIPURWADI)
|
1815008114NRG24210220241408495
|
22/02/2024
|
RAMESHWAR CHATTARSING JONWAL
|
1815008114WL079322
|
RAMESHWAR CHATTARSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274092
|
|
RAMESHWAR CHATARSING JONWAL
|
BANK OF INDIA(508505)
|
|
90
|
VAIJAPUR
|
MH-15-008-114-002/27
(HAJIPURWADI)
|
1815008114NRG24210220241408502
|
22/02/2024
|
AMOL BABULAL GOMLADU
|
1815008114WL079322
|
AMOL BABULAL GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291537
|
|
AMOL BABULAL GOMLADU
|
BANK OF INDIA(508505)
|
|
91
|
VAIJAPUR
|
MH-15-008-114-002/27
(HAJIPURWADI)
|
1815008114NRG24210220241408501
|
22/02/2024
|
SUNIL BABULAL GOMALADU
|
1815008114WL079322
|
SUNIL BABULAL GOMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274103
|
|
SUNIL BABULAL GOMLADU
|
BANK OF INDIA(508505)
|
|
92
|
VAIJAPUR
|
MH-15-008-114-002/29
(HAJIPURWADI)
|
1815008114NRG24210220241408503
|
22/02/2024
|
RANJABAI PREMSHING GOMLADU
|
1815008114WL079322
|
RANJABAI PREMSHING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291538
|
|
RANJABAI PREMSHING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-114-002/614
(HAJIPURWADI)
|
1815008114NRG24210220241408506
|
22/02/2024
|
VITTHAL CHATTARSING JONWAL
|
1815008114WL079322
|
VITTHAL CHATTARSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274110
|
|
VITTHAL CHATTARSING JONWAL
|
BANK OF INDIA(508505)
|
|
94
|
VAIJAPUR
|
MH-15-008-114-002/658
(HAJIPURWADI)
|
1815008114NRG24210220241408508
|
22/02/2024
|
KARAN KAILAS GOMLADU
|
1815008114WL079322
|
KARAN KAILAS GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291766
|
|
KARAN KAILAS GOMLADU
|
BANK OF INDIA(508505)
|
|
95
|
VAIJAPUR
|
MH-15-008-114-002/659
(HAJIPURWADI)
|
1815008114NRG24210220241408509
|
22/02/2024
|
ARJUN KAILAS GOMLADU
|
1815008114WL079322
|
ARJUN KAILAS GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291767
|
|
ARJUN KAILAS GOMLADU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
96
|
VAIJAPUR
|
MH-15-008-106-001/219
(JIRI)
|
1815008106NRG24120220241324357
|
22/02/2024
|
BHAUSAHEB BAPURAV SURYAWANSHI
|
1815008106WL074606
|
BHAUSAHEB BAPURAV SURYAWANSHI
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240291483
|
|
BHAUSAHEB BAPURAV SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-106-001/303
(JIRI)
|
1815008106NRG24120220241324358
|
22/02/2024
|
RUKSANA ISAK SHAHA
|
1815008106WL074606
|
RUKSANA ISAK SHAHA
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240291700
|
|
RUKSANA ESAK SHAHA
|
BANK OF INDIA(508505)
|
|
98
|
VAIJAPUR
|
MH-15-008-106-001/493
(JIRI)
|
1815008106NRG24120220241324359
|
22/02/2024
|
ASHOK SAHEBRAO SHINDE
|
1815008106WL074606
|
ASHOK SAHEBRAO SHINDE
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240274098
|
|
ASHOK SAHEBRAO SHINDE
|
BANK OF INDIA(508505)
|
|
99
|
VAIJAPUR
|
MH-15-008-106-001/493
(JIRI)
|
1815008106NRG24120220241324360
|
22/02/2024
|
SUNITA ASHOK SHINDE
|
1815008106WL074606
|
SUNITA ASHOK SHINDE
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240291699
|
|
SUNITA ASHOK SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-086-001/100
(SAWKHED (khandala))
|
1815008086NRG24140220241341013
|
22/02/2024
|
ANKUSH BARKU JADHAV
|
1815008086WL075551
|
ANKUSH BARKU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291479
|
|
Mr. ANKUSH BARKU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
VAIJAPUR
|
MH-15-008-086-001/100
(SAWKHED (khandala))
|
1815008086NRG24140220241341014
|
22/02/2024
|
SUREKHA ANKUSH JADHAV
|
1815008086WL075551
|
SUREKHA ANKUSH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291474
|
|
Mrs. SUREKHA ANKUSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-086-001/100
(SAWKHED (khandala))
|
1815008086NRG24140220241341012
|
22/02/2024
|
YOGESH ANKUSH JADHAV
|
1815008086WL075551
|
YOGESH ANKUSH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291476
|
|
Mr. Yogesh Ankush Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
VAIJAPUR
|
MH-15-008-086-001/102
(SAWKHED (khandala))
|
1815008086NRG24140220241341015
|
22/02/2024
|
SHIVAJI UTAM JADHAV
|
1815008086WL075551
|
SHIVAJI UTAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291426
|
|
SHIVAJI UTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-086-001/109
(SAWKHED (khandala))
|
1815008086NRG24140220241341018
|
22/02/2024
|
Tarabai Bhaginath Gangurde
|
1815008086WL075551
|
Tarabai Bhaginath Gangurde
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291716
|
|
Mr. Tarabai Bhaginath Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
VAIJAPUR
|
MH-15-008-086-001/141
(SAWKHED (khandala))
|
1815008086NRG24140220241340789
|
22/02/2024
|
DATTU KANBHARI PANKHEDE
|
1815008086WL075535
|
DATTU KANBHARI PANKHEDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291693
|
|
DATTU KANBHARI PANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-086-001/141
(SAWKHED (khandala))
|
1815008086NRG24140220241340790
|
22/02/2024
|
SANGITA DATTU PANKHEDE
|
1815008086WL075535
|
SANGITA DATTU PANKHEDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291473
|
|
SANGITA DATTU PANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-086-001/142
(SAWKHED (khandala))
|
1815008086NRG24140220241340872
|
22/02/2024
|
Mirabai Ganpat Jadhav
|
1815008086WL075538
|
Mirabai Ganpat Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291718
|
|
Mrs. MIRABAI GANPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-086-001/147
(SAWKHED (khandala))
|
1815008086NRG24140220241340798
|
22/02/2024
|
Alkabai Subhash Khandagale
|
1815008086WL075535
|
Alkabai Subhash Khandagale
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291705
|
|
Alkabai Subhash Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-086-001/147
(SAWKHED (khandala))
|
1815008086NRG24140220241340797
|
22/02/2024
|
Subhash sripati Khandagale
|
1815008086WL075535
|
Subhash sripati Khandagale
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291704
|
|
Subhash sripati Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-086-001/156
(SAWKHED (khandala))
|
1815008086NRG24140220241340799
|
22/02/2024
|
KANTABAI EKNATH SALUNKE
|
1815008086WL075535
|
KANTABAI EKNATH SALUNKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291459
|
|
KANTABAI EKNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-086-001/157
(SAWKHED (khandala))
|
1815008086NRG24140220241340800
|
22/02/2024
|
Bandu Asaram Jadhav
|
1815008086WL075535
|
Bandu Asaram Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291694
|
|
Bandu Asaram Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-086-001/160
(SAWKHED (khandala))
|
1815008086NRG24140220241340801
|
22/02/2024
|
Arjun Kaduba Wakle
|
1815008086WL075535
|
Arjun Kaduba Wakle
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291695
|
|
ARJUN KADUBA WAKLE
|
BANK OF INDIA(508505)
|
|
113
|
VAIJAPUR
|
MH-15-008-086-001/164
(SAWKHED (khandala))
|
1815008086NRG24140220241340875
|
22/02/2024
|
CHANDRAKALA ROHIDAS ADHUDE
|
1815008086WL075538
|
CHANDRAKALA ROHIDAS ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291425
|
|
CHANDRAKALA ROHIDAS ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-086-001/164
(SAWKHED (khandala))
|
1815008086NRG24140220241340874
|
22/02/2024
|
ROHIDAS WALMIK ADHUDE
|
1815008086WL075538
|
ROHIDAS WALMIK ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291424
|
|
ROHIDAS WALMIK ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-086-001/164
(SAWKHED (khandala))
|
1815008086NRG24140220241340873
|
22/02/2024
|
WALMIK ABARAO ADHUDE
|
1815008086WL075538
|
WALMIK ABARAO ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282512
|
|
WALMIK ABARAO ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-086-001/168
(SAWKHED (khandala))
|
1815008086NRG24140220241340803
|
22/02/2024
|
CHANGUNABAI BHAGWAN WAKALE
|
1815008086WL075535
|
CHANGUNABAI BHAGWAN WAKALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291637
|
|
CHANGUNABAI BHAGWAN WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-086-001/17
(SAWKHED (khandala))
|
1815008086NRG24140220241340807
|
22/02/2024
|
KALPANA PUNJAHARI ADHUDE
|
1815008086WL075535
|
KALPANA PUNJAHARI ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291444
|
|
Mrs. KALPANA PUNJAHARI ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-086-001/176
(SAWKHED (khandala))
|
1815008086NRG24140220241340876
|
22/02/2024
|
GANESH BHAGINATH ADHUDE
|
1815008086WL075538
|
GANESH BHAGINATH ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291577
|
|
GANESH BHAGINATH ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-086-001/229
(SAWKHED (khandala))
|
1815008086NRG24140220241340884
|
22/02/2024
|
SAGAR RAOSAHEB JADHAV
|
1815008086WL075538
|
SAGAR RAOSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291713
|
|
SAGAR RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-086-001/233
(SAWKHED (khandala))
|
1815008086NRG24140220241340813
|
22/02/2024
|
BHARTI DNYANESHWAR PAWAR
|
1815008086WL075535
|
BHARTI DNYANESHWAR PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291710
|
|
BHARTI DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-086-001/233
(SAWKHED (khandala))
|
1815008086NRG24140220241340812
|
22/02/2024
|
DNYANESHWAR MURLIDHAR PAWAR
|
1815008086WL075535
|
DNYANESHWAR MURLIDHAR PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291706
|
|
DNYANESHWAR MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-086-001/239
(SAWKHED (khandala))
|
1815008086NRG24140220241340886
|
22/02/2024
|
JYOTI RAMNAAH SHINGARE
|
1815008086WL075538
|
JYOTI RAMNAAH SHINGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291709
|
|
JYOTI RAMNAAH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-086-001/240
(SAWKHED (khandala))
|
1815008086NRG24140220241340888
|
22/02/2024
|
GITA SAINATH SHINGARE
|
1815008086WL075538
|
GITA SAINATH SHINGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291567
|
|
GITA SAINATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-086-001/240
(SAWKHED (khandala))
|
1815008086NRG24140220241340887
|
22/02/2024
|
SAINATH EKNATH SHINGARE
|
1815008086WL075538
|
SAINATH EKNATH SHINGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291569
|
|
SAINATH EKNATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-086-001/268
(SAWKHED (khandala))
|
1815008086NRG24140220241340889
|
22/02/2024
|
JAGDISH KISAN GHUNAVAT
|
1815008086WL075538
|
JAGDISH KISAN GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291717
|
|
JAGDISH KISAN GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-086-001/269
(SAWKHED (khandala))
|
1815008086NRG24140220241340831
|
22/02/2024
|
VIJAY VASANT JADHAV
|
1815008086WL075535
|
VIJAY VASANT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291636
|
|
Mr. VIJAY VASANTRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
VAIJAPUR
|
MH-15-008-086-001/296
(SAWKHED (khandala))
|
1815008086NRG24140220241340890
|
22/02/2024
|
MAYURI SAGAR JADHAV
|
1815008086WL075538
|
MAYURI SAGAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291720
|
|
Miss. Mayuri Sagar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
VAIJAPUR
|
MH-15-008-086-001/297
(SAWKHED (khandala))
|
1815008086NRG24140220241341027
|
22/02/2024
|
GANESH UTTAM JADHAV
|
1815008086WL075551
|
GANESH UTTAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291471
|
|
GANESH UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-086-001/297
(SAWKHED (khandala))
|
1815008086NRG24140220241341026
|
22/02/2024
|
UTTAM MANAHI JADHAV
|
1815008086WL075551
|
UTTAM MANAHI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291445
|
|
UTTAM MANAHI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-086-001/304
(SAWKHED (khandala))
|
1815008086NRG24140220241340892
|
22/02/2024
|
SHOBHABAI SHIVAJI JADHAV
|
1815008086WL075538
|
SHOBHABAI SHIVAJI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291714
|
|
SHOBHABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-086-001/304
(SAWKHED (khandala))
|
1815008086NRG24140220241340891
|
22/02/2024
|
VIKRAM SHIVAJI JADHAV
|
1815008086WL075538
|
VIKRAM SHIVAJI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291568
|
|
VIKRAM SHIVAJI JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
VAIJAPUR
|
MH-15-008-086-001/305
(SAWKHED (khandala))
|
1815008086NRG24140220241340893
|
22/02/2024
|
SHRAVAN RAVSAHEB JADHAV
|
1815008086WL075538
|
SHRAVAN RAVSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291715
|
|
SHRAVAN RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-086-001/313
(SAWKHED (khandala))
|
1815008086NRG24140220241340833
|
22/02/2024
|
ABHISHEK SANJAY JADHAV
|
1815008086WL075535
|
ABHISHEK SANJAY JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291478
|
|
ABHISHEK SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-086-001/314
(SAWKHED (khandala))
|
1815008086NRG24140220241340894
|
22/02/2024
|
DTTATRY KARBHARI JADHAV
|
1815008086WL075538
|
DTTATRY KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291442
|
|
DATTU KARBHARI JADHAV
|
BANK OF INDIA(508505)
|
|
135
|
VAIJAPUR
|
MH-15-008-086-001/317
(SAWKHED (khandala))
|
1815008086NRG24140220241340837
|
22/02/2024
|
MANGALBAI MADHUKER PAWAR
|
1815008086WL075535
|
MANGALBAI MADHUKER PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291458
|
|
Mrs. MANGALABAI MADHUKAR PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
VAIJAPUR
|
MH-15-008-086-001/324
(SAWKHED (khandala))
|
1815008086NRG24140220241340843
|
22/02/2024
|
GANESH BHAUSAHEB JADHAV
|
1815008086WL075535
|
GANESH BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291477
|
|
GANESH B JADHAV
|
HDFC BANK LTD(607152)
|
|
137
|
VAIJAPUR
|
MH-15-008-086-001/325
(SAWKHED (khandala))
|
1815008086NRG24140220241340845
|
22/02/2024
|
RANI YOGESH JADHAV
|
1815008086WL075535
|
RANI YOGESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291480
|
|
MISS RANI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAIJAPUR
|
MH-15-008-086-001/326
(SAWKHED (khandala))
|
1815008086NRG24140220241340847
|
22/02/2024
|
Appasaheb Taterao Bagul
|
1815008086WL075535
|
Appasaheb Taterao Bagul
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291696
|
|
Mr. APPASAHEB TATERAO BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
VAIJAPUR
|
MH-15-008-086-001/329
(SAWKHED (khandala))
|
1815008086NRG24140220241340848
|
22/02/2024
|
Vijay Balasaheb Pingale
|
1815008086WL075535
|
Vijay Balasaheb Pingale
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291697
|
|
VIJAY BALASAHEB PING
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-086-001/330
(SAWKHED (khandala))
|
1815008086NRG24140220241340849
|
22/02/2024
|
Pratibha Arjun Wakle
|
1815008086WL075535
|
Pratibha Arjun Wakle
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291698
|
|
Pratibha Arjun Wakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-086-001/348
(SAWKHED (khandala))
|
1815008086NRG24140220241340898
|
22/02/2024
|
Machindra Karbhari Shingare
|
1815008086WL075538
|
Machindra Karbhari Shingare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291703
|
|
MACHCHINDRA KARBHARI SINGARE
|
BANK OF INDIA(508505)
|
|
142
|
VAIJAPUR
|
MH-15-008-086-001/348
(SAWKHED (khandala))
|
1815008086NRG24140220241340899
|
22/02/2024
|
Shailabai Machhindr Shingare
|
1815008086WL075538
|
Shailabai Machhindr Shingare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291702
|
|
SHAILABAI MACHCHINDRA SINGARE
|
BANK OF INDIA(508505)
|
|
143
|
VAIJAPUR
|
MH-15-008-086-001/353
(SAWKHED (khandala))
|
1815008086NRG24140220241340900
|
22/02/2024
|
Mahesh Ganesh Adhude
|
1815008086WL075538
|
Mahesh Ganesh Adhude
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291719
|
|
Master MAHESH GANESH ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-086-001/36
(SAWKHED (khandala))
|
1815008086NRG24140220241341031
|
22/02/2024
|
MUKTA BHAGVAN JADHAV
|
1815008086WL075551
|
MUKTA BHAGVAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291452
|
|
Mrs. Mukta Bhagvan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
VAIJAPUR
|
MH-15-008-086-001/55
(SAWKHED (khandala))
|
1815008086NRG24140220241341034
|
22/02/2024
|
MANDA VISHNU JADHAV
|
1815008086WL075551
|
MANDA VISHNU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291475
|
|
Mrs. Manda Vishnu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
VAIJAPUR
|
MH-15-008-086-001/62
(SAWKHED (khandala))
|
1815008086NRG24140220241340852
|
22/02/2024
|
VILAS MURIDHAR JADHAV
|
1815008086WL075535
|
VILAS MURIDHAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291443
|
|
VILAS MURIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-086-001/68
(SAWKHED (khandala))
|
1815008086NRG24140220241340901
|
22/02/2024
|
BHAUSAHEB SAHEBRAO JADHAV
|
1815008086WL075538
|
BHAUSAHEB SAHEBRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291711
|
|
Mr. BHAUSAHEB SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
VAIJAPUR
|
MH-15-008-086-001/68
(SAWKHED (khandala))
|
1815008086NRG24140220241340902
|
22/02/2024
|
MINABAI BHAUSAHEB JADHAV
|
1815008086WL075538
|
MINABAI BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291712
|
|
Mr. BHAUSAHEB SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
VAIJAPUR
|
MH-15-008-086-001/7
(SAWKHED (khandala))
|
1815008086NRG24140220241340854
|
22/02/2024
|
AJAY SANJAY JADHAV
|
1815008086WL075535
|
AJAY SANJAY JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291446
|
|
Mr. AJAY SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
VAIJAPUR
|
MH-15-008-086-001/95
(SAWKHED (khandala))
|
1815008086NRG24140220241340903
|
22/02/2024
|
JALINDAR ANNA JADHAV
|
1815008086WL075538
|
JALINDAR ANNA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291461
|
|
JALINDAR ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-086-001/95
(SAWKHED (khandala))
|
1815008086NRG24140220241340904
|
22/02/2024
|
KALPANA JALINDER JADHAV
|
1815008086WL075538
|
KALPANA JALINDER JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291428
|
|
KALPANA JALINDER JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-106-002/454
(JIRI)
|
1815008106NRG24120220241324362
|
22/02/2024
|
ASHOK MANSUB SURYAWANSHI
|
1815008106WL074606
|
ASHOK MANSUB SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240291573
|
|
ASHOK MANSUB SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-106-002/454
(JIRI)
|
1815008106NRG24120220241324363
|
22/02/2024
|
MINAKSHI ASHOK SURYAWANSHI
|
1815008106WL074606
|
MINAKSHI ASHOK SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240291574
|
|
MINAKSHI ASHOK SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-114-001/141
(HAJIPURWADI)
|
1815008114NRG24210220241408389
|
22/02/2024
|
DHANSING KARBHARI GUSINGE
|
1815008114WL079322
|
DHANSING KARBHARI GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291455
|
|
DHANASING KARABHARI GUSINGE
|
BANK OF INDIA(508505)
|
|
155
|
VAIJAPUR
|
MH-15-008-114-001/141
(HAJIPURWADI)
|
1815008114NRG24210220241408390
|
22/02/2024
|
KANKALABAI DHANSING GUSINGE
|
1815008114WL079322
|
KANKALABAI DHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291776
|
|
Mrs. KANKALABAI DHANSING GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
VAIJAPUR
|
MH-15-008-114-001/142
(HAJIPURWADI)
|
1815008114NRG24210220241408394
|
22/02/2024
|
VITHAL KARBHARI GUSINGE
|
1815008114WL079322
|
VITHAL KARBHARI GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291775
|
|
VITTALSING KARBHARI GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VAIJAPUR
|
MH-15-008-114-001/143
(HAJIPURWADI)
|
1815008114NRG24210220241408395
|
22/02/2024
|
HIRALAL KARBHARI GUSHINGE
|
1815008114WL079322
|
HIRALAL KARBHARI GUSHINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291777
|
|
HIRALAL KARBHARI GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-114-001/143
(HAJIPURWADI)
|
1815008114NRG24210220241408396
|
22/02/2024
|
KASHABAI HIRALAL GUSINGE
|
1815008114WL079322
|
KASHABAI HIRALAL GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291779
|
|
KASHABAI HIRALAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-114-001/195
(HAJIPURWADI)
|
1815008114NRG24210220241408404
|
22/02/2024
|
VALUBAI SHAMRAV BHAVAR
|
1815008114WL079322
|
VALUBAI SHAMRAV BHAVAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291785
|
|
Mrs. Valubai Shamrav Bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
VAIJAPUR
|
MH-15-008-114-001/29
(HAJIPURWADI)
|
1815008114NRG24210220241408317
|
22/02/2024
|
GANESH MOHANSING GUSINGE
|
1815008114WL079321
|
GANESH MOHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291415
|
|
GANESH MOHANSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-114-001/315
(HAJIPURWADI)
|
1815008114NRG24210220241408420
|
22/02/2024
|
TRAMBAK DHANSING GUSINGE
|
1815008114WL079322
|
TRAMBAK DHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291456
|
|
TRAMBAK DHANSIN GUSINGE
|
BANK OF INDIA(508505)
|
|
162
|
VAIJAPUR
|
MH-15-008-114-001/338
(HAJIPURWADI)
|
1815008114NRG24210220241406788
|
22/02/2024
|
GUNABAI KESHARSING GUSINGE
|
1815008114WL079258
|
GUNABAI KESHARSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291522
|
|
Mrs. Gunabai Kesharsing Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
VAIJAPUR
|
MH-15-008-114-001/39
(HAJIPURWADI)
|
1815008114NRG24210220241406793
|
22/02/2024
|
VIJAY SITARAM KAKARWAL
|
1815008114WL079258
|
VIJAY SITARAM KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291784
|
|
VIJAY SITARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-114-001/428
(HAJIPURWADI)
|
1815008114NRG24210220241406797
|
22/02/2024
|
DHNRAJ VTTHAL GKHUNAVT
|
1815008114WL079258
|
DHNRAJ VTTHAL GKHUNAVT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291783
|
|
DHNRAJ VTTHAL GKHUNAVT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-114-001/449
(HAJIPURWADI)
|
1815008114NRG24210220241408599
|
22/02/2024
|
SANJAY UTTAM MHER
|
1815008114WL079331
|
SANJAY UTTAM MHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291414
|
|
SANJAY UTTAM MHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-114-001/474
(HAJIPURWADI)
|
1815008114NRG24210220241408326
|
22/02/2024
|
BHARAT HIRALAL KAWALE
|
1815008114WL079321
|
BHARAT HIRALAL KAWALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291774
|
|
BHARAT HIRALAL KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-114-001/488
(HAJIPURWADI)
|
1815008114NRG24210220241408441
|
22/02/2024
|
KASHINATH KHANDU KANSE
|
1815008114WL079322
|
KASHINATH KHANDU KANSE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291773
|
|
KASHINATH KHANDU KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-114-001/488
(HAJIPURWADI)
|
1815008114NRG24210220241408442
|
22/02/2024
|
LATABAI KASHINATH KANSE
|
1815008114WL079322
|
LATABAI KASHINATH KANSE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291787
|
|
LATABAI KASHINATH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-114-001/567
(HAJIPURWADI)
|
1815008114NRG24210220241406807
|
22/02/2024
|
MANGILAL SHIVSING GUSINGE
|
1815008114WL079258
|
MANGILAL SHIVSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291540
|
|
Mr. MANGILAL SHIVSING GUSHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
VAIJAPUR
|
MH-15-008-114-001/592
(HAJIPURWADI)
|
1815008114NRG24210220241406809
|
22/02/2024
|
BABASAHEB KARBHARI D HANESHWAR
|
1815008114WL079258
|
BABASAHEB KARBHARI D HANESHWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291781
|
|
BABASAHEB KARBHARI D HANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-114-001/592
(HAJIPURWADI)
|
1815008114NRG24210220241406810
|
22/02/2024
|
VANDANA BABASHEB DHANESHWAR
|
1815008114WL079258
|
VANDANA BABASHEB DHANESHWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291780
|
|
VANDANA BABASHEB DHANESHWAR
|
INDUSIND BANK(607189)
|
|
172
|
VAIJAPUR
|
MH-15-008-114-001/666
(HAJIPURWADI)
|
1815008114NRG24210220241408339
|
22/02/2024
|
GORAK GAJANAN GUSINGE
|
1815008114WL079321
|
GORAK GAJANAN GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291457
|
|
Mr. Gorakh Gajanan Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
VAIJAPUR
|
MH-15-008-114-001/677
(HAJIPURWADI)
|
1815008114NRG24210220241406822
|
22/02/2024
|
JYOTI DIPAK GUSINGE
|
1815008114WL079258
|
JYOTI DIPAK GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291786
|
|
Mrs. Jyoto Dipak Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
VAIJAPUR
|
MH-15-008-114-001/736
(HAJIPURWADI)
|
1815008114NRG24210220241408471
|
22/02/2024
|
ARJUN DHANSING GUSINGE
|
1815008114WL079322
|
ARJUN DHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291788
|
|
Arjun Dhansing Gusinge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
VAIJAPUR
|
MH-15-008-114-001/801
(HAJIPURWADI)
|
1815008114NRG24210220241408485
|
22/02/2024
|
RAVIRAJ SAHEBSING KAKARAWAL
|
1815008114WL079322
|
RAVIRAJ SAHEBSING KAKARAWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291778
|
|
RAVIRAJ SAHEBSING KAKARAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-114-001/818
(HAJIPURWADI)
|
1815008114NRG24210220241408489
|
22/02/2024
|
VIJAY SHIVSING GOMLADU
|
1815008114WL079322
|
VIJAY SHIVSING GOMLADU
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291782
|
|
Mr. VIJAY SHIVSING GOMLADU
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
VAIJAPUR
|
MH-15-008-114-001/827
(HAJIPURWADI)
|
1815008114NRG24210220241406831
|
22/02/2024
|
RAHUL UGAMSING JARWAL
|
1815008114WL079258
|
RAHUL UGAMSING JARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291789
|
|
RAHUL UGAMSING JARWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127218
|
127218
|
|
|
|
|
|
|
|
|
178
|
VAIJAPUR
|
MH-15-008-016-001/10
(BALLALISAGAJ)
|
1815008016NRG24140220241338838
|
22/02/2024
|
ALKA DEVIDAS JAGTAP
|
1815008016WL075417
|
ALKA DEVIDAS JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291621
|
|
ALKA DEVIDAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-016-001/129
(BALLALISAGAJ)
|
1815008016NRG24140220241339028
|
22/02/2024
|
MIRABAI DATTU SURESE
|
1815008016WL075420
|
MIRABAI DATTU SURESE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291605
|
|
MIRABAI DATTU SURESE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-016-001/137
(BALLALISAGAJ)
|
1815008016NRG24150220241352156
|
22/02/2024
|
SHAKUNTALA BHASKAR TODKAR
|
1815008016WL076158
|
SHAKUNTALA BHASKAR TODKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291837
|
|
SHAKUNTALA BHASKAR TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-016-001/161
(BALLALISAGAJ)
|
1815008016NRG24140220241339031
|
22/02/2024
|
MANOJ KARBHARI JADHAV
|
1815008016WL075420
|
MANOJ KARBHARI JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291580
|
|
MR MANOJ KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
VAIJAPUR
|
MH-15-008-016-001/164
(BALLALISAGAJ)
|
1815008016NRG24140220241339034
|
22/02/2024
|
SUHAS BHAGINATH JADHAV
|
1815008016WL075420
|
SUHAS BHAGINATH JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291622
|
|
SUHAS BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-016-001/17
(BALLALISAGAJ)
|
1815008016NRG24150220241352157
|
22/02/2024
|
MUKTABAI KARBHARI JADHAV
|
1815008016WL076158
|
MUKTABAI KARBHARI JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291429
|
|
Mrs. MUKTABAI KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
VAIJAPUR
|
MH-15-008-016-001/184
(BALLALISAGAJ)
|
1815008016NRG24140220241339037
|
22/02/2024
|
DADASAHEB BAJIRAO JAGTAP
|
1815008016WL075420
|
DADASAHEB BAJIRAO JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291620
|
|
DADASAHEB BAJIRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-016-001/186
(BALLALISAGAJ)
|
1815008016NRG24140220241339087
|
22/02/2024
|
GANESH BHASKAR JAGTAP
|
1815008016WL075421
|
GANESH BHASKAR JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291510
|
|
GANESH BHASKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-016-001/189
(BALLALISAGAJ)
|
1815008016NRG24140220241339039
|
22/02/2024
|
PUSHPA VIJAY JAGTAP
|
1815008016WL075420
|
PUSHPA VIJAY JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291509
|
|
Mrs. PUSHPA VIJAY JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
VAIJAPUR
|
MH-15-008-016-001/206
(BALLALISAGAJ)
|
1815008016NRG24140220241339044
|
22/02/2024
|
HIRABAI MADHAV JAGTAP
|
1815008016WL075420
|
HIRABAI MADHAV JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291512
|
|
HIRABAI MADHAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-016-001/206
(BALLALISAGAJ)
|
1815008016NRG24140220241339088
|
22/02/2024
|
MADHAV MACHINDRA JAGTAP
|
1815008016WL075421
|
MADHAV MACHINDRA JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291832
|
|
MADHAV MACHINDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-016-001/209
(BALLALISAGAJ)
|
1815008016NRG24140220241338854
|
22/02/2024
|
GANESH RAMBHAU JAGTAP
|
1815008016WL075417
|
GANESH RAMBHAU JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291511
|
|
GANESH RAMBHAU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-016-001/251
(BALLALISAGAJ)
|
1815008016NRG24150220241352092
|
22/02/2024
|
SAVITA CHANDRAKANT JAGTAP
|
1815008016WL076156
|
SAVITA CHANDRAKANT JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291585
|
|
Mr. Savita Chandrakant Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
VAIJAPUR
|
MH-15-008-016-001/257
(BALLALISAGAJ)
|
1815008016NRG24140220241338863
|
22/02/2024
|
KAVERI PRAKASH JAGATAP
|
1815008016WL075417
|
KAVERI PRAKASH JAGATAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291623
|
|
Miss. Kaveri Prakash Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
VAIJAPUR
|
MH-15-008-016-001/277
(BALLALISAGAJ)
|
1815008016NRG24150220241352096
|
22/02/2024
|
ashabai arjun jagtap
|
1815008016WL076156
|
ashabai arjun jagtap
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291835
|
|
ashabai arjun jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-016-001/28
(BALLALISAGAJ)
|
1815008016NRG24150220241352158
|
22/02/2024
|
SONALI KADU JADHAV
|
1815008016WL076158
|
SONALI KADU JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291431
|
|
SONALI KADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-016-001/289
(BALLALISAGAJ)
|
1815008016NRG24140220241339056
|
22/02/2024
|
ANITA MOGAL JADHAV
|
1815008016WL075420
|
ANITA MOGAL JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291514
|
|
ANITA MOGAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-016-001/304
(BALLALISAGAJ)
|
1815008016NRG24140220241339057
|
22/02/2024
|
LAXMAN GOVIND JAGTAP
|
1815008016WL075420
|
LAXMAN GOVIND JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291520
|
|
LAXMAN GOVIND JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-016-001/320
(BALLALISAGAJ)
|
1815008016NRG24140220241339100
|
22/02/2024
|
SONALI KADU JAGTAP
|
1815008016WL075421
|
SONALI KADU JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291513
|
|
Mrs. SONALI KADU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
VAIJAPUR
|
MH-15-008-016-001/321
(BALLALISAGAJ)
|
1815008016NRG24150220241352162
|
22/02/2024
|
GORAKH PANDURANG JADHAV
|
1815008016WL076158
|
GORAKH PANDURANG JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291515
|
|
GORAKH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-016-001/321
(BALLALISAGAJ)
|
1815008016NRG24150220241352163
|
22/02/2024
|
TARABAI GORAKH JADHAV
|
1815008016WL076158
|
TARABAI GORAKH JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291430
|
|
MRS TARABAI GORAKH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
VAIJAPUR
|
MH-15-008-016-001/339
(BALLALISAGAJ)
|
1815008016NRG24140220241339064
|
22/02/2024
|
RAHUL SHIVAJI BHARASKAR
|
1815008016WL075420
|
RAHUL SHIVAJI BHARASKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291624
|
|
RAHUL SHIVAJI BHARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
VAIJAPUR
|
MH-15-008-016-001/349
(BALLALISAGAJ)
|
1815008016NRG24150220241352164
|
22/02/2024
|
dnyaneshwar laxman jagtap
|
1815008016WL076158
|
dnyaneshwar laxman jagtap
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291842
|
|
dnyaneshwar laxman jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-016-001/360
(BALLALISAGAJ)
|
1815008016NRG24150220241352117
|
22/02/2024
|
Latabai Vilas Jagtap
|
1815008016WL076156
|
Latabai Vilas Jagtap
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291833
|
|
Mrs. Lata Vilas Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
VAIJAPUR
|
MH-15-008-016-001/360
(BALLALISAGAJ)
|
1815008016NRG24150220241352118
|
22/02/2024
|
Navnath Vilas Gagtap
|
1815008016WL076156
|
Navnath Vilas Gagtap
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291834
|
|
Mr. NAVNATH VILAS JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-016-001/86
(BALLALISAGAJ)
|
1815008016NRG24140220241339110
|
22/02/2024
|
GOTIRAM ASHOK JAGTAP
|
1815008016WL075421
|
GOTIRAM ASHOK JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291560
|
|
GOTIRAM ASHOK JAGTAP
|
BANK OF BARODA(606985)
|
|
204
|
VAIJAPUR
|
MH-15-008-048-001/928
(KAPUS WADGAON)
|
1815008000NRG24130220241336025
|
22/02/2024
|
SHUBHAM GORAKH GIRI
|
1815008WL075265
|
SHUBHAM GORAKH GIRI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291843
|
|
Master SHUBHAM GORAKH GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
VAIJAPUR
|
MH-15-008-133-001/3396
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364275
|
22/02/2024
|
PRAKASH MURLIDHAR GAIKWAD
|
1815008WL076801
|
PRAKASH MURLIDHAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291643
|
|
PRAKASH MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-133-001/386
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364279
|
22/02/2024
|
HARIBHAU BHIMRAJ GAYAKWAD
|
1815008WL076801
|
HARIBHAU BHIMRAJ GAYAKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291669
|
|
HARIBHAU BHIMRAJ GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-133-001/612
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364339
|
22/02/2024
|
SAGAR SUDHAKAR GAIKWAD
|
1815008WL076801
|
SAGAR SUDHAKAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291668
|
|
Mr. SAGAR SUDHAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
VAIJAPUR
|
MH-15-008-133-001/613
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364347
|
22/02/2024
|
AMOL MACHHINDRA GAIKWAD
|
1815008WL076801
|
AMOL MACHHINDRA GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291670
|
|
Mr. AMOL MACHHINDRA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
VAIJAPUR
|
MH-15-008-133-001/613
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364348
|
22/02/2024
|
KALPANA AMOL GAIKWAD
|
1815008WL076801
|
KALPANA AMOL GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291671
|
|
Mr. KALPANA AMOL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
210
|
VAIJAPUR
|
MH-15-008-073-001/11
(POKHARI)
|
1815008000NRG24120220241322845
|
22/02/2024
|
SAHEBRAO KESHAV MALODE
|
1815008WL074517
|
SAHEBRAO KESHAV MALODE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291576
|
|
SAHEBRAO KESHAVRAO MALODE
|
BANK OF INDIA(508505)
|
|
211
|
VAIJAPUR
|
MH-15-008-073-001/116
(POKHARI)
|
1815008073NRG24120220241321468
|
22/02/2024
|
DILIP SHESHRAO JADHAV
|
1815008073WL074406
|
DILIP SHESHRAO JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291422
|
|
Mr. Dilip Sheshrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
VAIJAPUR
|
MH-15-008-073-001/119
(POKHARI)
|
1815008073NRG24120220241321592
|
22/02/2024
|
TANHAJI KARBHARI THUBE
|
1815008073WL074413
|
TANHAJI KARBHARI THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291421
|
|
TANHAJI KARBHARI THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-073-001/127
(POKHARI)
|
1815008073NRG24120220241321595
|
22/02/2024
|
SWATI DYANESHWAR BODAKHE
|
1815008073WL074413
|
SWATI DYANESHWAR BODAKHE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291556
|
|
SWATI DYANESHWAR BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-073-001/147
(POKHARI)
|
1815008000NRG24120220241322848
|
22/02/2024
|
RAVINDRA KASHINATH JADHAV
|
1815008WL074517
|
RAVINDRA KASHINATH JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282513
|
|
RAVINDRA KASHINATH JADHAV
|
BANK OF INDIA(508505)
|
|
215
|
VAIJAPUR
|
MH-15-008-073-001/147
(POKHARI)
|
1815008000NRG24120220241322849
|
22/02/2024
|
SHESHKALA RAVINDRA JADHAV
|
1815008WL074517
|
SHESHKALA RAVINDRA JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291575
|
|
Mrs. SHASHIKALABAI RAVINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
VAIJAPUR
|
MH-15-008-073-001/18
(POKHARI)
|
1815008073NRG24120220241321598
|
22/02/2024
|
SANGITA DADASAHEB THUBE
|
1815008073WL074413
|
SANGITA DADASAHEB THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291559
|
|
Miss. Sangita Dadasaheb Thube
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
VAIJAPUR
|
MH-15-008-073-001/240
(POKHARI)
|
1815008073NRG24120220241321599
|
22/02/2024
|
SUBHASH NANASAHEB THUBE
|
1815008073WL074413
|
SUBHASH NANASAHEB THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291555
|
|
Mr. SUBHASH NANASAHEB THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
VAIJAPUR
|
MH-15-008-073-001/267
(POKHARI)
|
1815008073NRG24120220241321470
|
22/02/2024
|
RUKHMANBAI SUKADEV VIDHATE
|
1815008073WL074406
|
RUKHMANBAI SUKADEV VIDHATE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291836
|
|
Mr. Rukhamanbai Sukadev Vidhate
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
VAIJAPUR
|
MH-15-008-073-001/267
(POKHARI)
|
1815008073NRG24120220241321469
|
22/02/2024
|
SUKHDEV DHONDIRAM VIDHATE
|
1815008073WL074406
|
SUKHDEV DHONDIRAM VIDHATE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291830
|
|
SUKHDEV DHONDIRAM VIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-073-001/275
(POKHARI)
|
1815008073NRG24120220241321601
|
22/02/2024
|
DNYANESHWAR SAHEBRAO AADHUDE
|
1815008073WL074413
|
DNYANESHWAR SAHEBRAO AADHUDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291557
|
|
Mr. DNYANESHWAR SAHEBRAO ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
VAIJAPUR
|
MH-15-008-073-001/38
(POKHARI)
|
1815008073NRG24120220241321584
|
22/02/2024
|
CHITRABAI KALYANRAO NIKAM
|
1815008073WL074412
|
CHITRABAI KALYANRAO NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291844
|
|
Mrs. CHITRABAI KALYANRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
VAIJAPUR
|
MH-15-008-073-001/385
(POKHARI)
|
1815008073NRG24120220241321503
|
22/02/2024
|
LAXMAN MUKUNDRAO THUBE
|
1815008073WL074409
|
LAXMAN MUKUNDRAO THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291487
|
|
Mr. LAXMAN MAKUNDA THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
VAIJAPUR
|
MH-15-008-073-001/407
(POKHARI)
|
1815008073NRG24120220241321464
|
22/02/2024
|
BHAGWAN RUSTUM THUBE
|
1815008073WL074405
|
BHAGWAN RUSTUM THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291535
|
|
Mr. BHAGVAN RUSTAM THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
VAIJAPUR
|
MH-15-008-073-001/409
(POKHARI)
|
1815008000NRG24120220241322851
|
22/02/2024
|
SANTOSH JAGANNATH JADHAV
|
1815008WL074517
|
SANTOSH JAGANNATH JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291562
|
|
Mr. SANTOSH JAGANNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
VAIJAPUR
|
MH-15-008-073-001/666
(POKHARI)
|
1815008073NRG24120220241321585
|
22/02/2024
|
DIPAK PRAKASH THUBE
|
1815008073WL074412
|
DIPAK PRAKASH THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291419
|
|
DIPAK PRAKASH THUBE
|
BANK OF INDIA(508505)
|
|
226
|
VAIJAPUR
|
MH-15-008-073-001/70
(POKHARI)
|
1815008073NRG24120220241321602
|
22/02/2024
|
RAVINDRA PUNDLIK BODAKE
|
1815008073WL074413
|
RAVINDRA PUNDLIK BODAKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291558
|
|
Mr. RAVINDRA PUNDLIKRAO BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
VAIJAPUR
|
MH-15-008-073-001/706
(POKHARI)
|
1815008073NRG24120220241321467
|
22/02/2024
|
SATYAM PADMAKAR THUBE
|
1815008073WL074405
|
SATYAM PADMAKAR THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291827
|
|
SATYAM PADMAKAR THUBE
|
BANK OF INDIA(508505)
|
|
228
|
VAIJAPUR
|
MH-15-008-073-001/718
(POKHARI)
|
1815008000NRG24120220241322853
|
22/02/2024
|
ANNA SHESHRAO JADHAV
|
1815008WL074517
|
ANNA SHESHRAO JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291563
|
|
Mr. ANNA SHESHRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
VAIJAPUR
|
MH-15-008-073-001/718
(POKHARI)
|
1815008000NRG24120220241322854
|
22/02/2024
|
PRIYANKA ANNA JADHAV
|
1815008WL074517
|
PRIYANKA ANNA JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291564
|
|
Mrs. Priyanka Anna Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
VAIJAPUR
|
MH-15-008-073-001/720
(POKHARI)
|
1815008073NRG24120220241321472
|
22/02/2024
|
SARITA GANGADHAR THUBE
|
1815008073WL074406
|
SARITA GANGADHAR THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291839
|
|
Mrs. Sarita Gangadhar Thube
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
VAIJAPUR
|
MH-15-008-073-001/723
(POKHARI)
|
1815008073NRG24120220241321587
|
22/02/2024
|
RAVINDRA YASHWANT JAGDALE
|
1815008073WL074412
|
RAVINDRA YASHWANT JAGDALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291828
|
|
RAVINDRA YASHWANT JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
VAIJAPUR
|
MH-15-008-073-001/723
(POKHARI)
|
1815008073NRG24120220241321588
|
22/02/2024
|
YASHODA RAVINDRA JAGDALE
|
1815008073WL074412
|
YASHODA RAVINDRA JAGDALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291838
|
|
Mr. Yashoda Ravindra Jagadale
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
VAIJAPUR
|
MH-15-008-073-001/763
(POKHARI)
|
1815008000NRG24120220241322855
|
22/02/2024
|
NARAYAN SAHEBARAV JADHAV
|
1815008WL074517
|
NARAYAN SAHEBARAV JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291565
|
|
NARAYAN SAHEBARAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-073-001/770
(POKHARI)
|
1815008073NRG24120220241321589
|
22/02/2024
|
MANGAL BHAGWAN MALAKAR
|
1815008073WL074412
|
MANGAL BHAGWAN MALAKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291840
|
|
Mrs. Mangal Bhagavan Malakar
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
VAIJAPUR
|
MH-15-008-073-001/791
(POKHARI)
|
1815008073NRG24120220241321590
|
22/02/2024
|
BHAGWAN BHAUSAHEB MALAKAR
|
1815008073WL074412
|
BHAGWAN BHAUSAHEB MALAKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291829
|
|
Mr. BHAGWAN BHAUSAHEB MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
VAIJAPUR
|
MH-15-008-073-001/834
(POKHARI)
|
1815008073NRG24120220241321504
|
22/02/2024
|
RATANABAI BHAUSAHEB THUBE
|
1815008073WL074409
|
RATANABAI BHAUSAHEB THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291490
|
|
Mr. Ratanabai Bhausaheb Thube
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
VAIJAPUR
|
MH-15-008-073-001/845
(POKHARI)
|
1815008073NRG24120220241321591
|
22/02/2024
|
YOGESH KALYAN NIKAM
|
1815008073WL074412
|
YOGESH KALYAN NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291831
|
|
Mr. YOGESH KALYAN NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
VAIJAPUR
|
MH-15-008-073-001/857
(POKHARI)
|
1815008073NRG24120220241321507
|
22/02/2024
|
ALKABAI BHAGWAN MALKAR
|
1815008073WL074409
|
ALKABAI BHAGWAN MALKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291536
|
|
Mrs. Alka Bhagavan Malakar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
239
|
VAIJAPUR
|
MH-15-008-127-001/10
(KHIRDI)
|
1815008127NRG24130220241337767
|
22/02/2024
|
MANGAL DIPAK TAMBE
|
1815008127WL075379
|
MANGAL DIPAK TAMBE
|
00089
|
CBIN0281163
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115240291630
|
|
Mrs. MANGAL DIPAK TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
VAIJAPUR
|
MH-15-008-127-001/20
(KHIRDI)
|
1815008127NRG24130220241337779
|
22/02/2024
|
RANI SHUBHAM TAMBE
|
1815008127WL075379
|
RANI SHUBHAM TAMBE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291633
|
|
RANI SHUBHAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
VAIJAPUR
|
MH-15-008-127-001/20
(KHIRDI)
|
1815008127NRG24130220241337778
|
22/02/2024
|
SHUBHAM BALASAHEB TAMBE
|
1815008127WL075379
|
SHUBHAM BALASAHEB TAMBE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291632
|
|
SHUBHAM BALASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-127-001/94
(KHIRDI)
|
1815008127NRG24130220241337785
|
22/02/2024
|
VARSHA VIJAY MAHER
|
1815008127WL075379
|
VARSHA VIJAY MAHER
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291806
|
|
VARSHA VIJAY MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
VAIJAPUR
|
MH-15-008-127-001/94
(KHIRDI)
|
1815008127NRG24130220241337784
|
22/02/2024
|
VIJAY KAPURCHAND MAHER
|
1815008127WL075379
|
VIJAY KAPURCHAND MAHER
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291631
|
|
VIJAY KAPURCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
244
|
VAIJAPUR
|
MH-15-008-002-001/501
(AGHOOR)
|
1815008000NRG24190220241390431
|
22/02/2024
|
KACHARU DAGADU AVHALE
|
1815008WL078188
|
KACHARU DAGADU AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274075
|
|
KACHARU DAGADU AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-016-001/10
(BALLALISAGAJ)
|
1815008016NRG24140220241338837
|
22/02/2024
|
DEVIDAS SHESHRAO JAGTAP
|
1815008016WL075417
|
DEVIDAS SHESHRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282503
|
|
DEVIDAS SHESHRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-016-001/102
(BALLALISAGAJ)
|
1815008016NRG24150220241352081
|
22/02/2024
|
SAMPAT KONDAJI JAGTAP
|
1815008016WL076156
|
SAMPAT KONDAJI JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274002
|
|
SAMPAT KONDAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-016-001/102
(BALLALISAGAJ)
|
1815008016NRG24150220241352082
|
22/02/2024
|
SUMANBAI SAMPAT JAGTAP
|
1815008016WL076156
|
SUMANBAI SAMPAT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291615
|
|
SUMANBAI SAMPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-016-001/103
(BALLALISAGAJ)
|
1815008016NRG24140220241338842
|
22/02/2024
|
VISHNU FAKIRCHAND JAGTAP
|
1815008016WL075417
|
VISHNU FAKIRCHAND JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291506
|
|
VISHNU FAKIRCHAND JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-016-001/107
(BALLALISAGAJ)
|
1815008016NRG24140220241339078
|
22/02/2024
|
APPA RAMCHAND JAGTAP
|
1815008016WL075421
|
APPA RAMCHAND JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291497
|
|
APPA RAMCHAND JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-016-001/108
(BALLALISAGAJ)
|
1815008016NRG24140220241339079
|
22/02/2024
|
BHAUSAHEB APPASAHEB JAGTAP
|
1815008016WL075421
|
BHAUSAHEB APPASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291500
|
|
BHAUSAHEB APPASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-016-001/109
(BALLALISAGAJ)
|
1815008016NRG24140220241339026
|
22/02/2024
|
AJINATH MADHUKAR JAGTAP
|
1815008016WL075420
|
AJINATH MADHUKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282502
|
|
AJINATH MADHUKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-016-001/109
(BALLALISAGAJ)
|
1815008016NRG24140220241339027
|
22/02/2024
|
USHABAI AJINATH JAGTAP
|
1815008016WL075420
|
USHABAI AJINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274034
|
|
USHABAI AJINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-016-001/113
(BALLALISAGAJ)
|
1815008016NRG24140220241339083
|
22/02/2024
|
KAKA CHANGDEV JAGTAP
|
1815008016WL075421
|
KAKA CHANGDEV JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291498
|
|
KAKA CHANGDEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-016-001/113
(BALLALISAGAJ)
|
1815008016NRG24140220241339084
|
22/02/2024
|
MIRABAI KAKA JAGTAP
|
1815008016WL075421
|
MIRABAI KAKA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274063
|
|
MIRABAI KAKA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-016-001/120
(BALLALISAGAJ)
|
1815008016NRG24140220241338847
|
22/02/2024
|
UTTAM NAMDEV JAGTAP
|
1815008016WL075417
|
UTTAM NAMDEV JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291495
|
|
UTTAM NAMDEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-016-001/141
(BALLALISAGAJ)
|
1815008016NRG24150220241352083
|
22/02/2024
|
LATABAI KONDIRAM JADHAV
|
1815008016WL076156
|
LATABAI KONDIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274019
|
|
LATABAI KONDIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-016-001/142
(BALLALISAGAJ)
|
1815008016NRG24150220241352084
|
22/02/2024
|
HIRABAI BABASAHEB JAGTAP
|
1815008016WL076156
|
HIRABAI BABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274062
|
|
HIRABAI BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-016-001/160
(BALLALISAGAJ)
|
1815008016NRG24140220241339030
|
22/02/2024
|
GORAKH NAMDEV JADHAV
|
1815008016WL075420
|
GORAKH NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274005
|
|
GORAKH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-016-001/162
(BALLALISAGAJ)
|
1815008016NRG24140220241339033
|
22/02/2024
|
JIJABAI BABURAO KOTKAR
|
1815008016WL075420
|
JIJABAI BABURAO KOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274003
|
|
Mrs. JIJABAI BABURAO KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
VAIJAPUR
|
MH-15-008-016-001/166
(BALLALISAGAJ)
|
1815008016NRG24140220241339035
|
22/02/2024
|
YOAGESH NAMDEV KAKDE
|
1815008016WL075420
|
YOAGESH NAMDEV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274036
|
|
YOAGESH NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-016-001/174
(BALLALISAGAJ)
|
1815008016NRG24140220241339086
|
22/02/2024
|
GAUTAM RAGHUNATH JADHAV
|
1815008016WL075421
|
GAUTAM RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274004
|
|
GAUTAM RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-016-001/189
(BALLALISAGAJ)
|
1815008016NRG24140220241339038
|
22/02/2024
|
VIJAY BHAGAVAN JAGTAP
|
1815008016WL075420
|
VIJAY BHAGAVAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274037
|
|
VIJAY BHAGAVAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-016-001/193
(BALLALISAGAJ)
|
1815008016NRG24140220241339040
|
22/02/2024
|
DADASAHEB CHANGDEV JAGTAP
|
1815008016WL075420
|
DADASAHEB CHANGDEV JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273995
|
|
DADASAHEB CHANGADEV JAGTAP
|
IDBI BANK(607095)
|
|
264
|
VAIJAPUR
|
MH-15-008-016-001/194
(BALLALISAGAJ)
|
1815008016NRG24140220241338851
|
22/02/2024
|
RAVINDRA VISHNU JAGTAP
|
1815008016WL075417
|
RAVINDRA VISHNU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274061
|
|
RAVINDRA VISHNU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-016-001/195
(BALLALISAGAJ)
|
1815008016NRG24150220241352085
|
22/02/2024
|
PRABHAKAR SITARAM JAGTAP
|
1815008016WL076156
|
PRABHAKAR SITARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273992
|
|
PRABHAKAR SITARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-016-001/203
(BALLALISAGAJ)
|
1815008016NRG24140220241339042
|
22/02/2024
|
HARICHANDR KASHINATH JAGTAP
|
1815008016WL075420
|
HARICHANDR KASHINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274014
|
|
HARICHANDR KASHINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-016-001/203
(BALLALISAGAJ)
|
1815008016NRG24140220241339043
|
22/02/2024
|
RUPALI HARICHANDR JAGTAP
|
1815008016WL075420
|
RUPALI HARICHANDR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274033
|
|
RUPALI HARICHANDR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-016-001/210
(BALLALISAGAJ)
|
1815008016NRG24140220241339045
|
22/02/2024
|
RAJENDRA MADHUKAR JAGTAP
|
1815008016WL075420
|
RAJENDRA MADHUKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291796
|
|
RAJENDRA MADHUKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-016-001/211
(BALLALISAGAJ)
|
1815008016NRG24150220241352086
|
22/02/2024
|
BALU MACHINDRA JAGTAP
|
1815008016WL076156
|
BALU MACHINDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274016
|
|
BALU MACHINDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-016-001/213
(BALLALISAGAJ)
|
1815008016NRG24140220241338856
|
22/02/2024
|
PRABHAKAR APPASAHEB JAGTAP
|
1815008016WL075417
|
PRABHAKAR APPASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274017
|
|
PRABHAKAR APPASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-016-001/215
(BALLALISAGAJ)
|
1815008016NRG24140220241338857
|
22/02/2024
|
YUVRAJ BHASKAR JAGTAP
|
1815008016WL075417
|
YUVRAJ BHASKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291499
|
|
YUVRAJ BHASKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-016-001/223
(BALLALISAGAJ)
|
1815008016NRG24150220241352089
|
22/02/2024
|
MINA TATYARAO WANI
|
1815008016WL076156
|
MINA TATYARAO WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274065
|
|
MINA TATYARAO WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-016-001/223
(BALLALISAGAJ)
|
1815008016NRG24150220241352088
|
22/02/2024
|
SAMADHAN TATYARAO WANI
|
1815008016WL076156
|
SAMADHAN TATYARAO WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274059
|
|
SAMADHAN TATYARAO WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-016-001/223
(BALLALISAGAJ)
|
1815008016NRG24150220241352087
|
22/02/2024
|
TATYARAO TULSIRAM VANI
|
1815008016WL076156
|
TATYARAO TULSIRAM VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291801
|
|
TATYARAO TULSIRAM VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-016-001/23
(BALLALISAGAJ)
|
1815008016NRG24140220241338859
|
22/02/2024
|
EAKNATH PANDURANG JADHAV
|
1815008016WL075417
|
EAKNATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273994
|
|
EAKNATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-016-001/234
(BALLALISAGAJ)
|
1815008016NRG24140220241339046
|
22/02/2024
|
DATTU ASARAM SURASHE
|
1815008016WL075420
|
DATTU ASARAM SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273999
|
|
DATTU ASARAM SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-016-001/235
(BALLALISAGAJ)
|
1815008016NRG24140220241339091
|
22/02/2024
|
NAVNATH NAMDEV JAGATAP
|
1815008016WL075421
|
NAVNATH NAMDEV JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291465
|
|
NAVNATH NAMDEV JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-016-001/235
(BALLALISAGAJ)
|
1815008016NRG24140220241339092
|
22/02/2024
|
SAVITA NAVNATH JAGTAP
|
1815008016WL075421
|
SAVITA NAVNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274053
|
|
SAVITA NAVNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-016-001/236
(BALLALISAGAJ)
|
1815008016NRG24140220241339048
|
22/02/2024
|
ANITA SUDAM JAGTAP
|
1815008016WL075420
|
ANITA SUDAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274047
|
|
ANITA SUDAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-016-001/236
(BALLALISAGAJ)
|
1815008016NRG24140220241339047
|
22/02/2024
|
SUDAM PARBHAT JAGTAP
|
1815008016WL075420
|
SUDAM PARBHAT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291453
|
|
SUDAM PARBHAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-016-001/249
(BALLALISAGAJ)
|
1815008016NRG24150220241352090
|
22/02/2024
|
BABASAHEB MURLIDHAR JAGTAP
|
1815008016WL076156
|
BABASAHEB MURLIDHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291491
|
|
BABASAHEB MURLIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-016-001/251
(BALLALISAGAJ)
|
1815008016NRG24150220241352091
|
22/02/2024
|
CHANDRAKANT BABASAHEB JAGTAP
|
1815008016WL076156
|
CHANDRAKANT BABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274018
|
|
CHANDRAKANT BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-016-001/257
(BALLALISAGAJ)
|
1815008016NRG24140220241338862
|
22/02/2024
|
PRAKASH SUBHASHJAGTAP
|
1815008016WL075417
|
PRAKASH SUBHASHJAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291610
|
|
PRAKASH SUBHASHJAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-016-001/259
(BALLALISAGAJ)
|
1815008016NRG24140220241339050
|
22/02/2024
|
DNYANESWAR POPAT JAGTAP
|
1815008016WL075420
|
DNYANESWAR POPAT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274024
|
|
DNYANESWAR POPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-016-001/261
(BALLALISAGAJ)
|
1815008016NRG24140220241339094
|
22/02/2024
|
RAOSAHEB SURYABHAN JAGTAP
|
1815008016WL075421
|
RAOSAHEB SURYABHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274001
|
|
RAOSAHEB SURYABHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-016-001/271
(BALLALISAGAJ)
|
1815008016NRG24150220241352093
|
22/02/2024
|
SANTOSH PUNJARAM JAGTAP
|
1815008016WL076156
|
SANTOSH PUNJARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274000
|
|
SANTOSH PUNJARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-016-001/277
(BALLALISAGAJ)
|
1815008016NRG24150220241352095
|
22/02/2024
|
ARJUN NARAYAN JAGTAP
|
1815008016WL076156
|
ARJUN NARAYAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291798
|
|
ARJUN NARAYAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-016-001/282
(BALLALISAGAJ)
|
1815008016NRG24140220241338873
|
22/02/2024
|
BABASAHEB SHAMRAO JAGATAP
|
1815008016WL075417
|
BABASAHEB SHAMRAO JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274045
|
|
BABASAHEB SHAMRAO JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-016-001/282
(BALLALISAGAJ)
|
1815008016NRG24140220241338874
|
22/02/2024
|
GANESH SHAMRAO JAGATAP
|
1815008016WL075417
|
GANESH SHAMRAO JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274044
|
|
GANESH SHAMRAO JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-016-001/286
(BALLALISAGAJ)
|
1815008016NRG24140220241339054
|
22/02/2024
|
KAKASAHEB EKNATH JADHAV
|
1815008016WL075420
|
KAKASAHEB EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274052
|
|
KAKASAHEB EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-016-001/289
(BALLALISAGAJ)
|
1815008016NRG24140220241339055
|
22/02/2024
|
MOGAL RADHUJI JADHAV
|
1815008016WL075420
|
MOGAL RADHUJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274008
|
|
MOGAL RADHUJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-016-001/293
(BALLALISAGAJ)
|
1815008016NRG24140220241339096
|
22/02/2024
|
SANJAY PRABHAKAR JAGTAP
|
1815008016WL075421
|
SANJAY PRABHAKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291612
|
|
SANJAY PRABHAKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-016-001/294
(BALLALISAGAJ)
|
1815008016NRG24150220241352097
|
22/02/2024
|
ASHOK SAMPAT JAGTAP
|
1815008016WL076156
|
ASHOK SAMPAT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273997
|
|
ASHOK SAMPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-016-001/294
(BALLALISAGAJ)
|
1815008016NRG24150220241352098
|
22/02/2024
|
SAVITA ASHOK JAGTAP
|
1815008016WL076156
|
SAVITA ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274027
|
|
SAVITA ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-016-001/299
(BALLALISAGAJ)
|
1815008016NRG24140220241338877
|
22/02/2024
|
BALU KASHINATH JAGTAP
|
1815008016WL075417
|
BALU KASHINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274021
|
|
BALU KASHINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-016-001/299
(BALLALISAGAJ)
|
1815008016NRG24140220241338878
|
22/02/2024
|
SHOBHABAI BALU JAGTAP
|
1815008016WL075417
|
SHOBHABAI BALU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291607
|
|
SHOBHABAI BALU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-016-001/300
(BALLALISAGAJ)
|
1815008016NRG24140220241338879
|
22/02/2024
|
SANDIP BALU JAGTAP
|
1815008016WL075417
|
SANDIP BALU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273998
|
|
SANDIP BALU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-016-001/301
(BALLALISAGAJ)
|
1815008016NRG24140220241338881
|
22/02/2024
|
SHAINATH BALU JAGTAP
|
1815008016WL075417
|
SHAINATH BALU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274012
|
|
SHAINATH BALU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-016-001/306
(BALLALISAGAJ)
|
1815008016NRG24150220241352099
|
22/02/2024
|
YOGESH PUNJARAM JAGTAP
|
1815008016WL076156
|
YOGESH PUNJARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274039
|
|
YOGESH PUNJARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-016-001/307
(BALLALISAGAJ)
|
1815008016NRG24140220241338883
|
22/02/2024
|
RAVINDRA DATTU JAGTAP
|
1815008016WL075417
|
RAVINDRA DATTU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274013
|
|
RAVINDRA DATTU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-016-001/308
(BALLALISAGAJ)
|
1815008016NRG24150220241352160
|
22/02/2024
|
DATTATRYA CHANDRABHAN JAGTAP
|
1815008016WL076158
|
DATTATRYA CHANDRABHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291794
|
|
DATTATRYA CHANDRABHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-016-001/308
(BALLALISAGAJ)
|
1815008016NRG24150220241352161
|
22/02/2024
|
JIJABAI DATTATRYA JAGTAP
|
1815008016WL076158
|
JIJABAI DATTATRYA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273990
|
|
JIJABAI DATTATRYA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-016-001/309
(BALLALISAGAJ)
|
1815008016NRG24150220241352102
|
22/02/2024
|
PRAVIN ARJUN JAGTAP
|
1815008016WL076156
|
PRAVIN ARJUN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274011
|
|
PRAVIN ARJUN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-016-001/312
(BALLALISAGAJ)
|
1815008016NRG24140220241339062
|
22/02/2024
|
MUKTA PARASNATH JAGTAP
|
1815008016WL075420
|
MUKTA PARASNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274026
|
|
MUKTA PARASNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-016-001/312
(BALLALISAGAJ)
|
1815008016NRG24140220241339061
|
22/02/2024
|
PARASNATH BHAGINATH JAGTAP
|
1815008016WL075420
|
PARASNATH BHAGINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291611
|
|
PARASNATH BHAGINATH JAGATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
VAIJAPUR
|
MH-15-008-016-001/314
(BALLALISAGAJ)
|
1815008016NRG24140220241338891
|
22/02/2024
|
LILABAI SHANKAR JAGTAP
|
1815008016WL075417
|
LILABAI SHANKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282509
|
|
LILABAI SHANKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-016-001/314
(BALLALISAGAJ)
|
1815008016NRG24140220241338890
|
22/02/2024
|
SHANKAR DATTU JAGTAP
|
1815008016WL075417
|
SHANKAR DATTU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274029
|
|
SHANKAR DATTU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-016-001/316
(BALLALISAGAJ)
|
1815008016NRG24140220241339097
|
22/02/2024
|
SHIVAJI MACHHINDRA JAGTAP
|
1815008016WL075421
|
SHIVAJI MACHHINDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273987
|
|
SHIVAJI MACHHINDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-016-001/317
(BALLALISAGAJ)
|
1815008016NRG24140220241339098
|
22/02/2024
|
GOKUL CHANGADEV JAGATAP
|
1815008016WL075421
|
GOKUL CHANGADEV JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291505
|
|
GOKUL CHANGADEV JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-016-001/317
(BALLALISAGAJ)
|
1815008016NRG24140220241339099
|
22/02/2024
|
SARALA GOKUL JAGATAP
|
1815008016WL075421
|
SARALA GOKUL JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274064
|
|
SARALA GOKUL JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-016-001/32
(BALLALISAGAJ)
|
1815008016NRG24150220241352103
|
22/02/2024
|
SAINATH DUILAT JAGTAP
|
1815008016WL076156
|
SAINATH DUILAT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282504
|
|
Mr. SHAINATH DAULATRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
VAIJAPUR
|
MH-15-008-016-001/327
(BALLALISAGAJ)
|
1815008016NRG24140220241339063
|
22/02/2024
|
MANGALBAI SHANKAR KHAIRE
|
1815008016WL075420
|
MANGALBAI SHANKAR KHAIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274058
|
|
MANGALBAI SHANKAR KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-016-001/344
(BALLALISAGAJ)
|
1815008016NRG24140220241338894
|
22/02/2024
|
VAISHALI BABASAHEB JAGATAP
|
1815008016WL075417
|
VAISHALI BABASAHEB JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274186
|
|
VAISHALI BABASAHEB JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-016-001/40
(BALLALISAGAJ)
|
1815008016NRG24140220241338899
|
22/02/2024
|
USHA AABASAHEB SURASHE
|
1815008016WL075417
|
USHA AABASAHEB SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274042
|
|
USHA AABASAHEB SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-016-001/45
(BALLALISAGAJ)
|
1815008016NRG24140220241339104
|
22/02/2024
|
DATU FAKIRRAV JAGTAP
|
1815008016WL075421
|
DATU FAKIRRAV JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291800
|
|
DATU FAKIRRAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-016-001/48
(BALLALISAGAJ)
|
1815008016NRG24140220241339067
|
22/02/2024
|
SANJAY VISHVANTH JAGTAP
|
1815008016WL075420
|
SANJAY VISHVANTH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273996
|
|
SANJAY VISHVANTH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-016-001/48
(BALLALISAGAJ)
|
1815008016NRG24140220241339068
|
22/02/2024
|
SUNITA SANJAY JAGTAP
|
1815008016WL075420
|
SUNITA SANJAY JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274015
|
|
SUNITA SANJAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-016-001/62
(BALLALISAGAJ)
|
1815008016NRG24140220241339105
|
22/02/2024
|
DATTU ASARAM JAGTAP
|
1815008016WL075421
|
DATTU ASARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274010
|
|
DATTU ASARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-016-001/7
(BALLALISAGAJ)
|
1815008016NRG24140220241339070
|
22/02/2024
|
GOVIND GANGADHAR JAGTAP
|
1815008016WL075420
|
GOVIND GANGADHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274035
|
|
GOVIND GANGADHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-016-001/7
(BALLALISAGAJ)
|
1815008016NRG24140220241339069
|
22/02/2024
|
JANABAI GANGADHAR JAGTAP
|
1815008016WL075420
|
JANABAI GANGADHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274054
|
|
JANABAI GANGADHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-016-001/71
(BALLALISAGAJ)
|
1815008016NRG24140220241339106
|
22/02/2024
|
ARUN SOPAN JAGTAP
|
1815008016WL075421
|
ARUN SOPAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291504
|
|
ARUN SOPAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-016-001/74
(BALLALISAGAJ)
|
1815008016NRG24150220241352124
|
22/02/2024
|
RAJARAM BHAUSAHEB JAGTAP
|
1815008016WL076156
|
RAJARAM BHAUSAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291795
|
|
RAJARAM BHAUSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-016-001/84
(BALLALISAGAJ)
|
1815008016NRG24140220241339108
|
22/02/2024
|
LATA VISHNU JAGTAP
|
1815008016WL075421
|
LATA VISHNU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273988
|
|
LATA VISHNU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-016-001/84
(BALLALISAGAJ)
|
1815008016NRG24140220241339107
|
22/02/2024
|
VISHNU SURAYBHAN JAGTAP
|
1815008016WL075421
|
VISHNU SURAYBHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291614
|
|
VISHNU SURAYBHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-016-001/86
(BALLALISAGAJ)
|
1815008016NRG24140220241339109
|
22/02/2024
|
ASHOK PARASRAM JAGTAP
|
1815008016WL075421
|
ASHOK PARASRAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291502
|
|
ASHOK PARASRAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-016-001/92
(BALLALISAGAJ)
|
1815008016NRG24140220241338906
|
22/02/2024
|
LATABAI MACHINDRA JAGTAP
|
1815008016WL075417
|
LATABAI MACHINDRA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274009
|
|
LATABAI MACHINDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-016-001/92
(BALLALISAGAJ)
|
1815008016NRG24140220241338905
|
22/02/2024
|
MACHINDRA RAYBHAN JAGTAP
|
1815008016WL075417
|
MACHINDRA RAYBHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273989
|
|
MACHINDRA RAYBHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-016-001/99
(BALLALISAGAJ)
|
1815008016NRG24140220241339077
|
22/02/2024
|
ASHOK JANARDHAN JAGTAP
|
1815008016WL075420
|
ASHOK JANARDHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291492
|
|
ASHOK JANARDHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-016-001/99
(BALLALISAGAJ)
|
1815008016NRG24140220241339076
|
22/02/2024
|
RADHABAI ASHOK JAGATAP
|
1815008016WL075420
|
RADHABAI ASHOK JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274050
|
|
RADHABAI ASHOK JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-036-001/102
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352783
|
22/02/2024
|
ASHOK PATILABA PAWAR
|
1815008036WL076211
|
ASHOK PATILABA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282446
|
|
ASHOK PATILABA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-036-001/102
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352784
|
22/02/2024
|
KADUBAI ASHOK PAWAR
|
1815008036WL076211
|
KADUBAI ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274131
|
|
KADUBAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-036-001/109
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352707
|
22/02/2024
|
NIRMALA VIJAY KHOMANE
|
1815008036WL076207
|
NIRMALA VIJAY KHOMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282447
|
|
NIRMALA VIJAY KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-036-001/109
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352706
|
22/02/2024
|
VIJAY ROHIDAS KHOMANE
|
1815008036WL076207
|
VIJAY ROHIDAS KHOMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282506
|
|
VIJAY ROHIDAS KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-036-001/132
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352650
|
22/02/2024
|
BABASAHEB RAKHAMAJI DATARE
|
1815008036WL076201
|
BABASAHEB RAKHAMAJI DATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282444
|
|
BABASAHEB RAKHAMAJI DATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-036-001/132
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352651
|
22/02/2024
|
SANGITA BABASAHEB DATARE
|
1815008036WL076201
|
SANGITA BABASAHEB DATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282456
|
|
SANGITA BABASAHENB DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
VAIJAPUR
|
MH-15-008-036-001/143
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352765
|
22/02/2024
|
PRABHAKAR SAYARAM THORAT
|
1815008036WL076209
|
PRABHAKAR SAYARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282505
|
|
PRABHAKAR SAYARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-036-001/143
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352766
|
22/02/2024
|
SHILA PRABHAKAR THORAT
|
1815008036WL076209
|
SHILA PRABHAKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282481
|
|
SHILA PRABHAKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-036-001/286
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352716
|
22/02/2024
|
KALPANA KARBHARI JADHAV
|
1815008036WL076208
|
KALPANA KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282482
|
|
KALPANA KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-036-001/3219
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352767
|
22/02/2024
|
NARAYAN EKNATH GUNJAL
|
1815008036WL076209
|
NARAYAN EKNATH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282454
|
|
NARAYAN EKNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-036-001/3223
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352710
|
22/02/2024
|
RAJENDRA GOVIND PAWAR
|
1815008036WL076207
|
RAJENDRA GOVIND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282445
|
|
RAJENDRA GOVIND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-036-001/32379
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362696
|
22/02/2024
|
RASHID RAHEMNADKHA PATHAN
|
1815008036WL076744
|
RASHID RAHEMNADKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282453
|
|
RASHID RAHEMNADKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-036-001/32382
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362698
|
22/02/2024
|
EMAM RAHEMATKHA PATHAN
|
1815008036WL076744
|
EMAM RAHEMATKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282459
|
|
EMAM RAHEMATKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-036-001/32448
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352788
|
22/02/2024
|
NARAYAN JAGNNATH PAWAR
|
1815008036WL076211
|
NARAYAN JAGNNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282473
|
|
NARAYAN JAGNNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-036-001/32457
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352656
|
22/02/2024
|
KRUSHNA BABASAHEB DATIR
|
1815008036WL076201
|
KRUSHNA BABASAHEB DATIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282489
|
|
KRUSHNA BABASAHEB DATIR
|
IDBI BANK(607095)
|
|
345
|
VAIJAPUR
|
MH-15-008-036-001/326
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352770
|
22/02/2024
|
VILAS BALU SONAVANE
|
1815008036WL076209
|
VILAS BALU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282470
|
|
VILAS BALU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-036-001/32731
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352681
|
22/02/2024
|
DEVIDAS RAJENDRA GAGARE
|
1815008036WL076204
|
DEVIDAS RAJENDRA GAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282478
|
|
DEVIDAS RAJENDRA GAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-036-001/32731
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352682
|
22/02/2024
|
VANDANA DEVIDAS GAGARE
|
1815008036WL076204
|
VANDANA DEVIDAS GAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282477
|
|
VANDANA DEVIDAS GAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-036-001/32769
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352789
|
22/02/2024
|
DNYANESHWAR ASHOK PAWAR
|
1815008036WL076211
|
DNYANESHWAR ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282461
|
|
DNYANESHWAR ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-036-001/349
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352667
|
22/02/2024
|
SURESH GAMAJI VIRALE
|
1815008036WL076202
|
SURESH GAMAJI VIRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282475
|
|
Mr. SURESH GAMAJI VIRLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
VAIJAPUR
|
MH-15-008-036-001/83
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352714
|
22/02/2024
|
GANESH SUKHADEV GORDE
|
1815008036WL076207
|
GANESH SUKHADEV GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282455
|
|
Mr. GANESH SUKHDEO GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
VAIJAPUR
|
MH-15-008-036-001/94
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352791
|
22/02/2024
|
SHOBHA SANTOSH PAWAR
|
1815008036WL076211
|
SHOBHA SANTOSH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282487
|
|
SHOBHA SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-048-001/117
(KAPUS WADGAON)
|
1815008048NRG24120220241329082
|
22/02/2024
|
UBHASH GHONGTE
|
1815008048WL074864
|
UBHASH GHONGTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291525
|
|
UBHASH GHONGTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-048-001/133
(KAPUS WADGAON)
|
1815008048NRG24120220241329085
|
22/02/2024
|
ASHOK SOPANRAO JAGTAP
|
1815008048WL074864
|
ASHOK SOPANRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282399
|
|
Mr. ASHOK SOPAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
VAIJAPUR
|
MH-15-008-048-001/137
(KAPUS WADGAON)
|
1815008048NRG24120220241329088
|
22/02/2024
|
KISHOR BHAUSAHEB THORAT
|
1815008048WL074864
|
KISHOR BHAUSAHEB THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282401
|
|
KISHOR BHAUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-048-001/186
(KAPUS WADGAON)
|
1815008000NRG24130220241335887
|
22/02/2024
|
UJWALA VIKAS KHARMALE
|
1815008WL075263
|
UJWALA VIKAS KHARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282414
|
|
UJWALA VIKAS KHARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-048-001/221
(KAPUS WADGAON)
|
1815008048NRG24120220241328971
|
22/02/2024
|
SUNIL RATAN NIGAL
|
1815008048WL074861
|
SUNIL RATAN NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274210
|
|
SUNIL RATAN NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-048-001/244
(KAPUS WADGAON)
|
1815008048NRG24120220241329094
|
22/02/2024
|
SAVITA SUNIL ROHAM
|
1815008048WL074864
|
SAVITA SUNIL ROHAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282404
|
|
Mrs. SAVITA SUNIL ROHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
VAIJAPUR
|
MH-15-008-048-001/290
(KAPUS WADGAON)
|
1815008000NRG24130220241335903
|
22/02/2024
|
DATTU MAGANRAO THORAT
|
1815008WL075263
|
DATTU MAGANRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274209
|
|
DATTU MAGANRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-048-001/320
(KAPUS WADGAON)
|
1815008048NRG24120220241328982
|
22/02/2024
|
PRATAP MACHINDRA THORAT
|
1815008048WL074861
|
PRATAP MACHINDRA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282397
|
|
PRATAP MACHINDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-048-001/37
(KAPUS WADGAON)
|
1815008048NRG24120220241329108
|
22/02/2024
|
SATISH NAVNATH ROHAM
|
1815008048WL074864
|
SATISH NAVNATH ROHAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282418
|
|
SATISH NAVNATH ROHAM
|
UNION BANK OF INDIA(508500)
|
|
361
|
VAIJAPUR
|
MH-15-008-048-001/428
(KAPUS WADGAON)
|
1815008048NRG24120220241329137
|
22/02/2024
|
JIJABAI KADU THORAT
|
1815008048WL074865
|
JIJABAI KADU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282394
|
|
JIJABAI KADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-048-001/464
(KAPUS WADGAON)
|
1815008000NRG24130220241335904
|
22/02/2024
|
BHARAT BABURAO FUFTE
|
1815008WL075263
|
BHARAT BABURAO FUFTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282420
|
|
Mr. BHARAT BABURAO FUKTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
VAIJAPUR
|
MH-15-008-048-001/528
(KAPUS WADGAON)
|
1815008048NRG24120220241329111
|
22/02/2024
|
SAGAR VASANT THORE
|
1815008048WL074864
|
SAGAR VASANT THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282411
|
|
Mr. SAGAR VASANT THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
VAIJAPUR
|
MH-15-008-048-001/668
(KAPUS WADGAON)
|
1815008000NRG24130220241336008
|
22/02/2024
|
KRISHNA RAMNATH DHAMNE
|
1815008WL075265
|
KRISHNA RAMNATH DHAMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282407
|
|
KRISHANA RAMNATH DHAMNE
|
HDFC BANK LTD(607152)
|
|
365
|
VAIJAPUR
|
MH-15-008-048-001/724
(KAPUS WADGAON)
|
1815008048NRG24120220241329115
|
22/02/2024
|
ANIKET DNYANESHWAR THORAT
|
1815008048WL074864
|
ANIKET DNYANESHWAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282408
|
|
ANIKET DNYANESHWAR T
|
BANK OF BARODA(606985)
|
|
366
|
VAIJAPUR
|
MH-15-008-048-001/724
(KAPUS WADGAON)
|
1815008048NRG24120220241329116
|
22/02/2024
|
LATA ANIKET THORAT
|
1815008048WL074864
|
LATA ANIKET THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282423
|
|
LATA ANIKET THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-048-001/729
(KAPUS WADGAON)
|
1815008048NRG24120220241329002
|
22/02/2024
|
BHAGYASHRI CHANDRAKANT KHARMALE
|
1815008048WL074861
|
BHAGYASHRI CHANDRAKANT KHARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282419
|
|
Mrs. BHAGYASHRI CHANDRKANT KHARMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
VAIJAPUR
|
MH-15-008-048-001/784
(KAPUS WADGAON)
|
1815008048NRG24120220241329014
|
22/02/2024
|
NIRMALA ASHOK GAWADE
|
1815008048WL074861
|
NIRMALA ASHOK GAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282403
|
|
NIRMALA ASHOK GAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-048-001/793
(KAPUS WADGAON)
|
1815008048NRG24120220241329120
|
22/02/2024
|
pavan kaduba thorat
|
1815008048WL074864
|
pavan kaduba thorat
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282425
|
|
Mr. Pavan Kaduba Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
VAIJAPUR
|
MH-15-008-048-001/793
(KAPUS WADGAON)
|
1815008048NRG24120220241329151
|
22/02/2024
|
RUSHIKESH KADUBA THORAT
|
1815008048WL074865
|
RUSHIKESH KADUBA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282424
|
|
RUSHIKESH KADUBA THORAT
|
HDFC BANK LTD(607152)
|
|
371
|
VAIJAPUR
|
MH-15-008-048-001/849
(KAPUS WADGAON)
|
1815008048NRG24120220241329018
|
22/02/2024
|
PRATIBHA PRADIP NIGAL
|
1815008048WL074861
|
PRATIBHA PRADIP NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282422
|
|
PRATIBHA PRADIP NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-048-001/860
(KAPUS WADGAON)
|
1815008000NRG24130220241336022
|
22/02/2024
|
SHARADA KAILAS NIGAL
|
1815008WL075265
|
SHARADA KAILAS NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282391
|
|
SHARADA KAILAS NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-073-001/135
(POKHARI)
|
1815008000NRG24120220241322847
|
22/02/2024
|
CHANAGDEV DHANAJI JADHAV
|
1815008WL074517
|
CHANAGDEV DHANAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274193
|
|
CHANAGDEV DHANAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-073-001/135
(POKHARI)
|
1815008000NRG24120220241322846
|
22/02/2024
|
KANTABAI CHANGDEV JADHAV
|
1815008WL074517
|
KANTABAI CHANGDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274202
|
|
KANTABAI CHANGDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-073-001/164
(POKHARI)
|
1815008073NRG24120220241321596
|
22/02/2024
|
SHIVAJI EKNATH BODKHE
|
1815008073WL074413
|
SHIVAJI EKNATH BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274195
|
|
SHIVAJI EKNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-073-001/702
(POKHARI)
|
1815008073NRG24120220241321466
|
22/02/2024
|
BHAGAVAT SHANKAR MALKAR
|
1815008073WL074405
|
BHAGAVAT SHANKAR MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274199
|
|
BHAGAVAT SHANKAR MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-073-001/702
(POKHARI)
|
1815008073NRG24120220241321465
|
22/02/2024
|
MANDABAI SHANKAR MALKAR
|
1815008073WL074405
|
MANDABAI SHANKAR MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274194
|
|
MANDABAI SHANKAR MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-073-001/857
(POKHARI)
|
1815008073NRG24120220241321506
|
22/02/2024
|
BHAGWAN ANNA MALKAR
|
1815008073WL074409
|
BHAGWAN ANNA MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274204
|
|
BHAGWAN ANNA MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-086-001/102
(SAWKHED (khandala))
|
1815008086NRG24140220241341016
|
22/02/2024
|
KALPANA SHIVAJI JADHAV
|
1815008086WL075551
|
KALPANA SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274158
|
|
KALPANA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-086-001/244
(SAWKHED (khandala))
|
1815008086NRG24140220241340816
|
22/02/2024
|
POPAT VINAYAK JADHAV
|
1815008086WL075535
|
POPAT VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274155
|
|
POPAT VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-086-001/245
(SAWKHED (khandala))
|
1815008086NRG24140220241340818
|
22/02/2024
|
ARCHANA PRAVIN JADHAV
|
1815008086WL075535
|
ARCHANA PRAVIN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274169
|
|
ARCHANA PRAVIN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-086-001/245
(SAWKHED (khandala))
|
1815008086NRG24140220241340817
|
22/02/2024
|
PRAVIN POPAT JADHAV
|
1815008086WL075535
|
PRAVIN POPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274168
|
|
PRAVIN POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-086-001/261
(SAWKHED (khandala))
|
1815008086NRG24140220241340827
|
22/02/2024
|
SHUBHAM RAJENDRA PAWAR
|
1815008086WL075535
|
SHUBHAM RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274173
|
|
SHUBHAM RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-086-001/313
(SAWKHED (khandala))
|
1815008086NRG24140220241340835
|
22/02/2024
|
LAHANBAI SANJAY JADHAV
|
1815008086WL075535
|
LAHANBAI SANJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274139
|
|
LAHANBAI SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-086-001/313
(SAWKHED (khandala))
|
1815008086NRG24140220241340834
|
22/02/2024
|
SANJAY VINAYAK JADHAV
|
1815008086WL075535
|
SANJAY VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274148
|
|
SANJAY VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-086-001/325
(SAWKHED (khandala))
|
1815008086NRG24140220241340844
|
22/02/2024
|
RUKHMINIBAI SANPAT JADHAV
|
1815008086WL075535
|
RUKHMINIBAI SANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274134
|
|
RUKHMINIBAI SANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-086-001/325
(SAWKHED (khandala))
|
1815008086NRG24140220241340846
|
22/02/2024
|
SANPAT VINAYAK JADHAV
|
1815008086WL075535
|
SANPAT VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274143
|
|
SANPAT VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-106-001/335
(JIRI)
|
1815008106NRG24090220241301449
|
22/02/2024
|
BABASAHEB KACHARU SHINDE
|
1815008106WL073347
|
BABASAHEB KACHARU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274129
|
|
BABASAHEB KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-106-001/335
(JIRI)
|
1815008106NRG24090220241301450
|
22/02/2024
|
USHABAI BABASAHEB SHINDE
|
1815008106WL073347
|
USHABAI BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274127
|
|
USHABAI BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-106-001/86
(JIRI)
|
1815008106NRG24090220241301459
|
22/02/2024
|
MANDABAI KACHRU SATALKAR
|
1815008106WL073347
|
MANDABAI KACHRU SATALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274119
|
|
MANDABAI KACHRU SATALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-114-001/117
(HAJIPURWADI)
|
1815008114NRG24210220241408382
|
22/02/2024
|
FULABAI PARASARAM NAGLOT
|
1815008114WL079322
|
FULABAI PARASARAM NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274172
|
|
FULABAI PARSARAM NAGLOT
|
BANK OF INDIA(508505)
|
|
392
|
VAIJAPUR
|
MH-15-008-114-001/117
(HAJIPURWADI)
|
1815008114NRG24210220241408381
|
22/02/2024
|
PARASARAM RAJARAM NAGLOT
|
1815008114WL079322
|
PARASARAM RAJARAM NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274154
|
|
PARASARAM RAJARAM NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-114-001/166
(HAJIPURWADI)
|
1815008114NRG24210220241408299
|
22/02/2024
|
GAJANAND BHAWSHING GUSHINGEV
|
1815008114WL079321
|
GAJANAND BHAWSHING GUSHINGEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274167
|
|
GAJANAN BHAVASING GUSINGE
|
BANK OF INDIA(508505)
|
|
394
|
VAIJAPUR
|
MH-15-008-114-001/172
(HAJIPURWADI)
|
1815008114NRG24210220241408301
|
22/02/2024
|
BHISAN ZINDE NARHADE
|
1815008114WL079321
|
BHISAN ZINDE NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274171
|
|
BHISAN ZINDE NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-114-001/215
(HAJIPURWADI)
|
1815008114NRG24210220241408410
|
22/02/2024
|
BALARAM ASARAM GHUNAWAT
|
1815008114WL079322
|
BALARAM ASARAM GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274151
|
|
BALARAM ASARAM GHUNAVAT
|
BANK OF INDIA(508505)
|
|
396
|
VAIJAPUR
|
MH-15-008-114-001/215
(HAJIPURWADI)
|
1815008114NRG24210220241408411
|
22/02/2024
|
LATABAI BALARAM GHUNAWAT
|
1815008114WL079322
|
LATABAI BALARAM GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274152
|
|
LATABAI BALARAM GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-114-001/28
(HAJIPURWADI)
|
1815008114NRG24210220241408592
|
22/02/2024
|
PRAKASH CCHATTARSING GUSINGE
|
1815008114WL079331
|
PRAKASH CCHATTARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274160
|
|
PRAKASH CCHATTARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-114-001/338
(HAJIPURWADI)
|
1815008114NRG24210220241406787
|
22/02/2024
|
KESARSING FULSING GUSINGE
|
1815008114WL079258
|
KESARSING FULSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274145
|
|
KESARSING FULSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-114-001/407
(HAJIPURWADI)
|
1815008114NRG24210220241408593
|
22/02/2024
|
SANJAY RUPCHAND GUSINGE
|
1815008114WL079331
|
SANJAY RUPCHAND GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274135
|
|
SANJAY RUPCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-114-001/428
(HAJIPURWADI)
|
1815008114NRG24210220241406798
|
22/02/2024
|
KOMAL DHANRAJ GHUNAWAT
|
1815008114WL079258
|
KOMAL DHANRAJ GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274163
|
|
KOMAL DHANRAJ GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-114-001/44
(HAJIPURWADI)
|
1815008114NRG24210220241408431
|
22/02/2024
|
KESARSING MANSARAM GUSUNGE
|
1815008114WL079322
|
KESARSING MANSARAM GUSUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274153
|
|
KESARSING MANSARAM GUSINGE
|
BANK OF INDIA(508505)
|
|
402
|
VAIJAPUR
|
MH-15-008-114-001/453
(HAJIPURWADI)
|
1815008114NRG24210220241406800
|
22/02/2024
|
KANTABAI CHATARSING LODWAL
|
1815008114WL079258
|
KANTABAI CHATARSING LODWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274133
|
|
KANTABAI CHATARSING LODWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-114-001/489
(HAJIPURWADI)
|
1815008114NRG24210220241408443
|
22/02/2024
|
SHIVSING KHANDU GOMLADU
|
1815008114WL079322
|
SHIVSING KHANDU GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274137
|
|
SHIVSING SANDU GOMLADU
|
BANK OF INDIA(508505)
|
|
404
|
VAIJAPUR
|
MH-15-008-114-001/543
(HAJIPURWADI)
|
1815008114NRG24210220241408453
|
22/02/2024
|
SANJYA KESHARSING GUSINGE
|
1815008114WL079322
|
SANJYA KESHARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274140
|
|
SANJYA KESHARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-114-001/567
(HAJIPURWADI)
|
1815008114NRG24210220241406808
|
22/02/2024
|
BHARTI MANGILAL GUSINGE
|
1815008114WL079258
|
BHARTI MANGILAL GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274157
|
|
BHARTI MANGILAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-114-001/576
(HAJIPURWADI)
|
1815008114NRG24210220241408602
|
22/02/2024
|
DHAVLABAI SUBHASH GUSINGE
|
1815008114WL079331
|
DHAVLABAI SUBHASH GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274161
|
|
DHAVLABAI SUBHASH GUSINGE
|
BANK OF INDIA(508505)
|
|
407
|
VAIJAPUR
|
MH-15-008-114-001/576
(HAJIPURWADI)
|
1815008114NRG24210220241408601
|
22/02/2024
|
SUBHASH RUPCHAND GUSINGE
|
1815008114WL079331
|
SUBHASH RUPCHAND GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274136
|
|
SUBHASH RUPCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-126-001/123
(KHARAJ)
|
1815008126NRG24130220241331585
|
22/02/2024
|
ASHOK DINKAR BAGUL
|
1815008126WL075006
|
ASHOK DINKAR BAGUL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274122
|
|
Mr. ASHOK DINKAR BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
VAIJAPUR
|
MH-15-008-126-001/3096
(KHARAJ)
|
1815008126NRG24130220241331586
|
22/02/2024
|
DILIP TULSHIRAM BORDE
|
1815008126WL075006
|
DILIP TULSHIRAM BORDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274118
|
|
DILIP TULSHIRAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-126-001/3121
(KHARAJ)
|
1815008126NRG24130220241331587
|
22/02/2024
|
LAXMAN TULSHIRAM BORDE
|
1815008126WL075006
|
LAXMAN TULSHIRAM BORDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274117
|
|
LAXMAN TULSHIRAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-126-001/3147
(KHARAJ)
|
1815008126NRG24130220241331588
|
22/02/2024
|
PRAKASH TULSHIRAM BORDE
|
1815008126WL075006
|
PRAKASH TULSHIRAM BORDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274125
|
|
Mr. PRAKASH TULSHIRAM BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
VAIJAPUR
|
MH-15-008-133-001/187
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364239
|
22/02/2024
|
KASHIBAI GORAKNATH GAIKWAD
|
1815008WL076801
|
KASHIBAI GORAKNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274178
|
|
KASHIBAI GORAKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-133-001/3
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364267
|
22/02/2024
|
CHHABU JAGANNATH MAHAJAN
|
1815008WL076801
|
CHHABU JAGANNATH MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274184
|
|
CHHABU JAGANNATH MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-133-001/446
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364300
|
22/02/2024
|
BALU LAXMAN GAYKWAD
|
1815008WL076801
|
BALU LAXMAN GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274079
|
|
BALU LAXMAN GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-133-001/6-A
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364139
|
22/02/2024
|
LAHANUBAI BALU GAIKWAD
|
1815008WL076794
|
LAHANUBAI BALU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274187
|
|
LAHANUBAI BALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-133-001/6-A
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364140
|
22/02/2024
|
MANISHA SHRIKANT GAIKWAD
|
1815008WL076794
|
MANISHA SHRIKANT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274188
|
|
Mrs. Manisha Shrikant Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284466
|
284466
|
|
|
|
|
|
|
|
|
417
|
VAIJAPUR
|
MH-15-008-016-001/258
(BALLALISAGAJ)
|
1815008016NRG24140220241338866
|
22/02/2024
|
SUBHASH GAJANAN JAGATAP
|
1815008016WL075417
|
SUBHASH GAJANAN JAGATAP
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291508
|
|
SUBHASH GAJANAN JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-048-001/109
(KAPUS WADGAON)
|
1815008048NRG24120220241329079
|
22/02/2024
|
BALASAHEB RAYBHAN NIGAL
|
1815008048WL074864
|
BALASAHEB RAYBHAN NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291595
|
|
Mr. BALASAHEB RAIBHAN NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
VAIJAPUR
|
MH-15-008-048-001/21
(KAPUS WADGAON)
|
1815008000NRG24130220241336000
|
22/02/2024
|
NIGAL SAGAR SARJERAO
|
1815008WL075265
|
NIGAL SAGAR SARJERAO
|
00152
|
HDFC0002681
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240291819
|
Account closed
|
|
|
|
420
|
VAIJAPUR
|
MH-15-008-048-001/263
(KAPUS WADGAON)
|
1815008000NRG24130220241336002
|
22/02/2024
|
CHANDRAKANT RAUSAHEB THORE
|
1815008WL075265
|
CHANDRAKANT RAUSAHEB THORE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291413
|
|
CHANDRAKANT RAUSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-048-001/282
(KAPUS WADGAON)
|
1815008048NRG24120220241328977
|
22/02/2024
|
NAVNATH SURYABHAN NIGAL
|
1815008048WL074861
|
NAVNATH SURYABHAN NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291420
|
|
NAVNATH SURYABHAN NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-048-001/381
(KAPUS WADGAON)
|
1815008048NRG24120220241329135
|
22/02/2024
|
AMOL BHASKAR GOSAVI
|
1815008048WL074865
|
AMOL BHASKAR GOSAVI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291817
|
|
MR AMOL BHASKAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
VAIJAPUR
|
MH-15-008-048-001/679
(KAPUS WADGAON)
|
1815008000NRG24130220241335907
|
22/02/2024
|
BAPUSAHEB BHANUDAS NIGAL
|
1815008WL075263
|
BAPUSAHEB BHANUDAS NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291423
|
|
BAPUSAHEB BHANUDAS NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-048-001/691
(KAPUS WADGAON)
|
1815008000NRG24130220241336009
|
22/02/2024
|
GORAKHNATH BLAHU GIRI
|
1815008WL075265
|
GORAKHNATH BLAHU GIRI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291825
|
|
GORAKHNATH BLAHU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-048-001/691
(KAPUS WADGAON)
|
1815008000NRG24130220241336010
|
22/02/2024
|
SAVITA GORAKH GIRI
|
1815008WL075265
|
SAVITA GORAKH GIRI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291826
|
|
SAVITA GORAKH GIRI
|
HDFC BANK LTD(607152)
|
|
426
|
VAIJAPUR
|
MH-15-008-048-001/879
(KAPUS WADGAON)
|
1815008000NRG24130220241336023
|
22/02/2024
|
NAVNATH LAHU GIRI
|
1815008WL075265
|
NAVNATH LAHU GIRI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291818
|
|
NAVNATH LAHU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-133-001/567
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364317
|
22/02/2024
|
DINKAR BHARAT LOKHANDE
|
1815008WL076801
|
DINKAR BHARAT LOKHANDE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291667
|
|
MR DINKAR BHARAT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
VAIJAPUR
|
MH-15-008-133-001/614
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364350
|
22/02/2024
|
YOGITA SANTOSH GAIKWAD
|
1815008WL076801
|
YOGITA SANTOSH GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291666
|
|
YOGITA SANTOSH GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
429
|
VAIJAPUR
|
MH-15-008-036-001/32867
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352702
|
22/02/2024
|
Komal Rama Waghchaure
|
1815008036WL076206
|
Komal Rama Waghchaure
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291722
|
|
KOMAL RAMA WAGHCHAURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
430
|
VAIJAPUR
|
MH-15-008-016-001/250
(BALLALISAGAJ)
|
1815008016NRG24140220241338861
|
22/02/2024
|
Vaibhav Pandit Jagtap
|
1815008016WL075417
|
Vaibhav Pandit Jagtap
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291617
|
|
Vaibhav Pandit Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-036-001/32806
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352795
|
22/02/2024
|
Omkar Raghunath samase
|
1815008036WL076212
|
Omkar Raghunath samase
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291723
|
|
Omkar Raghunath samase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-133-001/247
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364016
|
22/02/2024
|
YOGESH ASHOK GAIKWAD
|
1815008WL076794
|
YOGESH ASHOK GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291640
|
|
YOGESH ASHOK GAIKWAD
|
IDBI BANK(607095)
|
|
433
|
VAIJAPUR
|
MH-15-008-133-001/266
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364262
|
22/02/2024
|
BHARAT KHANDUJI LOKHANDE
|
1815008WL076801
|
BHARAT KHANDUJI LOKHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291635
|
|
BHARAT KHANDUJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-133-001/419
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364284
|
22/02/2024
|
SHAILESH RAMDAS NIKHADE
|
1815008WL076801
|
SHAILESH RAMDAS NIKHADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291484
|
|
SHAILESH RAMDAS NIKHADE
|
IDBI BANK(607095)
|
|
435
|
VAIJAPUR
|
MH-15-008-133-001/443
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364293
|
22/02/2024
|
BABULAL SAKHAHRI KOTKAR
|
1815008WL076801
|
BABULAL SAKHAHRI KOTKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291642
|
|
BABULAL SAKHAHRI KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-133-001/444
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364298
|
22/02/2024
|
RAHUL BABULAL KOTKAR
|
1815008WL076801
|
RAHUL BABULAL KOTKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291638
|
|
RAHUL BABULAL KOTKAR
|
IDBI BANK(607095)
|
|
437
|
VAIJAPUR
|
MH-15-008-133-001/472
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364305
|
22/02/2024
|
ARJUN SUBHASH PAWAR
|
1815008WL076801
|
ARJUN SUBHASH PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291641
|
|
ARJUN SUBHASH PAWAR
|
IDBI BANK(607095)
|
|
438
|
VAIJAPUR
|
MH-15-008-133-001/616
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364355
|
22/02/2024
|
RAHUL BABAN GAIKWAD
|
1815008WL076801
|
RAHUL BABAN GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291639
|
|
RAHUL BABANRAO GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
439
|
VAIJAPUR
|
MH-15-008-016-001/341
(BALLALISAGAJ)
|
1815008016NRG24150220241352108
|
22/02/2024
|
NILESH PARASNATH JAGTAP
|
1815008016WL076156
|
NILESH PARASNATH JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291618
|
|
NILESH PARASNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-048-001/133
(KAPUS WADGAON)
|
1815008048NRG24120220241329087
|
22/02/2024
|
TUSHAR ASHOK JAGTAP
|
1815008048WL074864
|
TUSHAR ASHOK JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291544
|
|
MR TUSHAR ASHOK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
441
|
VAIJAPUR
|
MH-15-008-133-001/123
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364221
|
22/02/2024
|
KIRAN RAJENRA GAIKWAD
|
1815008WL076801
|
KIRAN RAJENRA GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291437
|
|
KIRAN RAJENRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-133-001/123
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364220
|
22/02/2024
|
SUNITA RAJENDRA GAIKWAD
|
1815008WL076801
|
SUNITA RAJENDRA GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291436
|
|
MRS SUNITA RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
443
|
VAIJAPUR
|
MH-15-008-133-001/133
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364228
|
22/02/2024
|
DNYANESHWAR PEHARKAR
|
1815008WL076801
|
DNYANESHWAR PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291646
|
|
MR DNYANESHWAR AMBADAS PEHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
VAIJAPUR
|
MH-15-008-133-001/186
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364238
|
22/02/2024
|
SACHIN BALU GAIKWAD
|
1815008WL076801
|
SACHIN BALU GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291644
|
|
MR SACHIN BALU GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
445
|
VAIJAPUR
|
MH-15-008-133-001/234
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364251
|
22/02/2024
|
BABAN MURLIDHAR GAIKWAD
|
1815008WL076801
|
BABAN MURLIDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291466
|
|
BABAN MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-133-001/249
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364260
|
22/02/2024
|
AKSHAY RAJENDRA GAIKWAD
|
1815008WL076801
|
AKSHAY RAJENDRA GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291807
|
|
AKSHAY RAJENDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-133-001/249
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364259
|
22/02/2024
|
RAJENDRA RAGHUNATH GAIKWAD
|
1815008WL076801
|
RAJENDRA RAGHUNATH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291648
|
|
RAJENDRA RAGHUNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-133-001/3395
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364273
|
22/02/2024
|
MACHINDRA BABURAO GAIKWAD
|
1815008WL076801
|
MACHINDRA BABURAO GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291675
|
|
MACHINDRA BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-133-001/38
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364277
|
22/02/2024
|
SOMILAL RAAJARAM LOKHANDE
|
1815008WL076801
|
SOMILAL RAAJARAM LOKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291649
|
|
MR SOMILAL RAJARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
450
|
VAIJAPUR
|
MH-15-008-133-001/419
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364285
|
22/02/2024
|
VAISHALI SHAILESH NIKHADE
|
1815008WL076801
|
VAISHALI SHAILESH NIKHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291485
|
|
MISS VAISHALI SHAILESH NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
VAIJAPUR
|
MH-15-008-133-001/465
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364301
|
22/02/2024
|
SANDIP UTTAM KOTKAR
|
1815008WL076801
|
SANDIP UTTAM KOTKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291652
|
|
MR SANDEEP UTTAM KOTKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
VAIJAPUR
|
MH-15-008-133-001/486
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364307
|
22/02/2024
|
CHABU GANPAT SATPUTE
|
1815008WL076801
|
CHABU GANPAT SATPUTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291677
|
|
MR CHABU GANPAT SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
453
|
VAIJAPUR
|
MH-15-008-133-001/495
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364309
|
22/02/2024
|
BHUSHAN GANESH JEJURKAR
|
1815008WL076801
|
BHUSHAN GANESH JEJURKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291650
|
|
MR BHUSHAN GANESH JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
VAIJAPUR
|
MH-15-008-133-001/572
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364323
|
22/02/2024
|
RANJANA GOKUL PEHARKAR
|
1815008WL076801
|
RANJANA GOKUL PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291654
|
|
RANJANA GOKUL PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-133-001/607
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364325
|
22/02/2024
|
GANESH SOMILAL LOKHNDE
|
1815008WL076801
|
GANESH SOMILAL LOKHNDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291651
|
|
MR GANESH SOMILAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
VAIJAPUR
|
MH-15-008-133-001/614
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364351
|
22/02/2024
|
MANGALABAI GORAKH GAYAKWAD
|
1815008WL076801
|
MANGALABAI GORAKH GAYAKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291653
|
|
MANGALABAI GORAKH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-133-001/614
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364349
|
22/02/2024
|
SANTOSH GORAKH GAIKWAD
|
1815008WL076801
|
SANTOSH GORAKH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291645
|
|
SANTOSH GORAKH GAIKW
|
BANK OF BARODA(606985)
|
|
458
|
VAIJAPUR
|
MH-15-008-133-001/619
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364361
|
22/02/2024
|
RUSHIKESH POPAT GAIKWAD
|
1815008WL076801
|
RUSHIKESH POPAT GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291647
|
|
RUSHIKESH POPAT GAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
459
|
VAIJAPUR
|
MH-15-008-036-001/32720
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352717
|
22/02/2024
|
Bhimraj Sukhadev Tagad
|
1815008036WL076208
|
Bhimraj Sukhadev Tagad
|
00415
|
SBIN0006322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291724
|
|
Bhimraj Sukhadev Tagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
460
|
VAIJAPUR
|
MH-15-008-048-001/37
(KAPUS WADGAON)
|
1815008048NRG24120220241329107
|
22/02/2024
|
MANDABAI NAVNATH ROHAM
|
1815008048WL074864
|
MANDABAI NAVNATH ROHAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291488
|
|
MRS MANDABAI NAVNATH ROHAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
VAIJAPUR
|
MH-15-008-133-001/198
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364244
|
22/02/2024
|
SAMADHAN SHANTILAL PAWAR
|
1815008WL076801
|
SAMADHAN SHANTILAL PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291676
|
|
MR SAMADHAN SHANTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
VAIJAPUR
|
MH-15-008-133-001/201
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364249
|
22/02/2024
|
SUREKHA SUBHASH PAWAR
|
1815008WL076801
|
SUREKHA SUBHASH PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291673
|
|
SUREKHA SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-133-001/610
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364334
|
22/02/2024
|
SACHIN MADAN GAIKWAD
|
1815008WL076801
|
SACHIN MADAN GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291672
|
|
SACHIN MADAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-133-001/78
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364367
|
22/02/2024
|
SHAM KARBHARI LOKHANDE
|
1815008WL076801
|
SHAM KARBHARI LOKHANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291674
|
|
SHAM KARBHARI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
465
|
VAIJAPUR
|
MH-15-008-036-001/32897
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352704
|
22/02/2024
|
Prashant Annasaheb Shinde
|
1815008036WL076206
|
Prashant Annasaheb Shinde
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291732
|
|
MR PRASHANT ANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
466
|
VAIJAPUR
|
MH-15-008-016-001/315
(BALLALISAGAJ)
|
1815008016NRG24140220241338892
|
22/02/2024
|
Aarti Tushar Jagtap
|
1815008016WL075417
|
Aarti Tushar Jagtap
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291451
|
|
Mrs. AARTI TUSHAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
467
|
VAIJAPUR
|
MH-15-008-073-001/720
(POKHARI)
|
1815008073NRG24120220241321471
|
22/02/2024
|
GANGADHAR KASHINATH THUBE
|
1815008073WL074406
|
GANGADHAR KASHINATH THUBE
|
00468
|
UBIN0561576
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291841
|
|
GANGADHAR KASHINATH THUBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
468
|
VAIJAPUR
|
MH-15-008-036-001/32377
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352769
|
22/02/2024
|
Bharti Arvind Bharad
|
1815008036WL076209
|
Bharti Arvind Bharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274085
|
|
BHARTI ARVIND BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
VAIJAPUR
|
MH-15-008-036-001/32378
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352814
|
22/02/2024
|
Swati Ganesh Bharad
|
1815008036WL076214
|
Swati Ganesh Bharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274086
|
|
SWATI GANESH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
VAIJAPUR
|
MH-15-008-036-001/32805
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362701
|
22/02/2024
|
Ganesh Suresh Khomne
|
1815008036WL076745
|
Ganesh Suresh Khomne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274082
|
|
Ganesh Suresh Khomne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-036-001/32824
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362928
|
22/02/2024
|
Mandabai Ravsaheb Ghugare
|
1815008036WL076755
|
Mandabai Ravsaheb Ghugare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274081
|
|
Mandabai Ravsaheb Ghugre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
472
|
VAIJAPUR
|
MH-15-008-036-001/32895
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352817
|
22/02/2024
|
Adesh Keshav Gaikwad
|
1815008036WL076214
|
Adesh Keshav Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274084
|
|
AADESH KESHAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
VAIJAPUR
|
MH-15-008-036-001/32895
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352818
|
22/02/2024
|
Ganesh Keshav Gaikwad
|
1815008036WL076214
|
Ganesh Keshav Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274083
|
|
GANESH KESHAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
VAIJAPUR
|
MH-15-008-036-001/32896
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352703
|
22/02/2024
|
Ajay Mahesh More
|
1815008036WL076206
|
Ajay Mahesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274080
|
|
AJAY MAHESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
VAIJAPUR
|
MH-15-008-036-001/343
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352773
|
22/02/2024
|
Sunita Ramkisan Thorat
|
1815008036WL076209
|
Sunita Ramkisan Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274087
|
|
SUNITA RAMKISAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
476
|
VAIJAPUR
|
MH-15-008-016-001/10
(BALLALISAGAJ)
|
1815008016NRG24140220241338839
|
22/02/2024
|
AKSHAY DEVIDAS JAGTAP
|
1815008016WL075417
|
AKSHAY DEVIDAS JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274070
|
|
AKSHAY DEVIDAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-016-001/101
(BALLALISAGAJ)
|
1815008016NRG24140220241338841
|
22/02/2024
|
MANGALBAI SHIVAJI JAGTAP
|
1815008016WL075417
|
MANGALBAI SHIVAJI JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274060
|
|
MANGALBAI SHIVAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-016-001/101
(BALLALISAGAJ)
|
1815008016NRG24140220241338840
|
22/02/2024
|
SHIVAJI JAGTAP
|
1815008016WL075417
|
SHIVAJI JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274032
|
|
SHIVAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-016-001/104
(BALLALISAGAJ)
|
1815008016NRG24140220241338843
|
22/02/2024
|
LILABAI RUSTUM JAGTAP
|
1815008016WL075417
|
LILABAI RUSTUM JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274006
|
|
LILABAI RUSTUM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-016-001/127
(BALLALISAGAJ)
|
1815008016NRG24150220241352155
|
22/02/2024
|
vishanu vinayak jagtap
|
1815008016WL076158
|
vishanu vinayak jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274057
|
|
VISHNU VINAYAK JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
VAIJAPUR
|
MH-15-008-016-001/140
(BALLALISAGAJ)
|
1815008016NRG24140220241339029
|
22/02/2024
|
JANABAI UTTAM JADHAV
|
1815008016WL075420
|
JANABAI UTTAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274048
|
|
JANABAI UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-016-001/179
(BALLALISAGAJ)
|
1815008016NRG24140220241339036
|
22/02/2024
|
LXMAN RUSTUM JAGTAP
|
1815008016WL075420
|
LXMAN RUSTUM JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291797
|
|
LXMAN RUSTUM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-016-001/193
(BALLALISAGAJ)
|
1815008016NRG24140220241339041
|
22/02/2024
|
ANITA DADASAHEB JAGTAP
|
1815008016WL075420
|
ANITA DADASAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274056
|
|
ANITA DADASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-016-001/2
(BALLALISAGAJ)
|
1815008016NRG24140220241338852
|
22/02/2024
|
BHAGWAN MURLIDHAR JAGTAP
|
1815008016WL075417
|
BHAGWAN MURLIDHAR JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291496
|
|
BHAGWAN MURLIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-016-001/2
(BALLALISAGAJ)
|
1815008016NRG24140220241338853
|
22/02/2024
|
KANTABAI BHAGWAN JAGTAP
|
1815008016WL075417
|
KANTABAI BHAGWAN JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291503
|
|
KANTABAI BHAGWAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-016-001/210
(BALLALISAGAJ)
|
1815008016NRG24140220241338855
|
22/02/2024
|
MANDA RAJENDRA JAGTAP
|
1815008016WL075417
|
MANDA RAJENDRA JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274022
|
|
MANDA RAJENDRA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-016-001/217
(BALLALISAGAJ)
|
1815008016NRG24140220241338858
|
22/02/2024
|
POPAT PUNJABA KHAIRE
|
1815008016WL075417
|
POPAT PUNJABA KHAIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291608
|
|
POPAT PUNJABA KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-016-001/244
(BALLALISAGAJ)
|
1815008016NRG24140220241339093
|
22/02/2024
|
KACHESHWAR AMBADAS JAGTAP
|
1815008016WL075421
|
KACHESHWAR AMBADAS JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291609
|
|
KACHESHWAR AMBADAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-016-001/250
(BALLALISAGAJ)
|
1815008016NRG24140220241339049
|
22/02/2024
|
PANDIT SOPAN JAGTAP
|
1815008016WL075420
|
PANDIT SOPAN JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291493
|
|
PANDIT SOPAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-016-001/250
(BALLALISAGAJ)
|
1815008016NRG24140220241338860
|
22/02/2024
|
PUSHPA PANDIT JAGATAP
|
1815008016WL075417
|
PUSHPA PANDIT JAGATAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274043
|
|
PUSHPA PANDIT JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-016-001/259
(BALLALISAGAJ)
|
1815008016NRG24140220241339051
|
22/02/2024
|
Jagtap Jyoti Dnyaneshwar
|
1815008016WL075420
|
Jagtap Jyoti Dnyaneshwar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282501
|
|
JYOTI DNYANESHWAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
VAIJAPUR
|
MH-15-008-016-001/261
(BALLALISAGAJ)
|
1815008016NRG24140220241339095
|
22/02/2024
|
MINAXI RAVSAHEB JAGTAP
|
1815008016WL075421
|
MINAXI RAVSAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291616
|
|
MINAXI RAVSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-016-001/265
(BALLALISAGAJ)
|
1815008016NRG24140220241338872
|
22/02/2024
|
PUNDLIK SHANKAR TODKAR
|
1815008016WL075417
|
PUNDLIK SHANKAR TODKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291501
|
|
PUNDLIK SHANKAR TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-016-001/271
(BALLALISAGAJ)
|
1815008016NRG24150220241352094
|
22/02/2024
|
archana santosh jagtap
|
1815008016WL076156
|
archana santosh jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274068
|
|
archana santosh jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-016-001/282
(BALLALISAGAJ)
|
1815008016NRG24140220241338875
|
22/02/2024
|
SAVITA BABASAHEB JAGTAP
|
1815008016WL075417
|
SAVITA BABASAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274046
|
|
SAVITA BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-016-001/300
(BALLALISAGAJ)
|
1815008016NRG24140220241338880
|
22/02/2024
|
KALINDA SANDIP JAGTAP
|
1815008016WL075417
|
KALINDA SANDIP JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274072
|
|
KALINDA SANDIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-016-001/301
(BALLALISAGAJ)
|
1815008016NRG24140220241338882
|
22/02/2024
|
Kavita Shainath Jagtap
|
1815008016WL075417
|
Kavita Shainath Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274071
|
|
Kavita Shainath Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-016-001/305
(BALLALISAGAJ)
|
1815008016NRG24150220241352159
|
22/02/2024
|
bhaginath namdev jadhav
|
1815008016WL076158
|
bhaginath namdev jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274007
|
|
bhaginath namdev jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-016-001/306
(BALLALISAGAJ)
|
1815008016NRG24150220241352100
|
22/02/2024
|
shobabai punjaram jagtap
|
1815008016WL076156
|
shobabai punjaram jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274040
|
|
shobabai punjaram jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-016-001/320
(BALLALISAGAJ)
|
1815008016NRG24140220241339101
|
22/02/2024
|
KADU GORKHANATH JAGTAP
|
1815008016WL075421
|
KADU GORKHANATH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274049
|
|
KADU GORKHANATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-016-001/336
(BALLALISAGAJ)
|
1815008016NRG24150220241352106
|
22/02/2024
|
bapu prakash jagtap
|
1815008016WL076156
|
bapu prakash jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274066
|
|
bapu prakash jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-016-001/338
(BALLALISAGAJ)
|
1815008016NRG24140220241338893
|
22/02/2024
|
HUKUM DATTU JAGTAP
|
1815008016WL075417
|
HUKUM DATTU JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274067
|
|
HUKUM DATTU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-016-001/34
(BALLALISAGAJ)
|
1815008016NRG24150220241352107
|
22/02/2024
|
BIBITAI PARASNATH JAGTAP
|
1815008016WL076156
|
BIBITAI PARASNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282508
|
|
BIBITAI PARASNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-016-001/340
(BALLALISAGAJ)
|
1815008016NRG24140220241339065
|
22/02/2024
|
RUKMANBAI DADASAHEB JAGTAP
|
1815008016WL075420
|
RUKMANBAI DADASAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274041
|
|
Mrs. RUKHMANBAI DADASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
VAIJAPUR
|
MH-15-008-016-001/350
(BALLALISAGAJ)
|
1815008016NRG24140220241339102
|
22/02/2024
|
AMOL BHAUSAHEB JAGTAP
|
1815008016WL075421
|
AMOL BHAUSAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274069
|
|
AMOL BHAUSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-016-001/350
(BALLALISAGAJ)
|
1815008016NRG24140220241339103
|
22/02/2024
|
RUTUJA AMOL JAGTAP
|
1815008016WL075421
|
RUTUJA AMOL JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274073
|
|
RUTUJA AMOL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-016-001/351
(BALLALISAGAJ)
|
1815008016NRG24140220241339066
|
22/02/2024
|
SHOBHA JAGTAP
|
1815008016WL075420
|
SHOBHA JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274023
|
|
SHOBHA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-016-001/356
(BALLALISAGAJ)
|
1815008016NRG24150220241352110
|
22/02/2024
|
Jagtap Padma Rajendra
|
1815008016WL076156
|
Jagtap Padma Rajendra
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282498
|
|
Jagtap Padma Rajendra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-016-001/356
(BALLALISAGAJ)
|
1815008016NRG24150220241352109
|
22/02/2024
|
RAJENDRA BABURAV JAGTAP
|
1815008016WL076156
|
RAJENDRA BABURAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291532
|
|
RAJENDRA BABURAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-016-001/357
(BALLALISAGAJ)
|
1815008016NRG24150220241352111
|
22/02/2024
|
BABURAO JAGTAP
|
1815008016WL076156
|
BABURAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291533
|
|
BABURAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-016-001/357
(BALLALISAGAJ)
|
1815008016NRG24150220241352112
|
22/02/2024
|
SURYAKALABAI BABURAV JAGTAP
|
1815008016WL076156
|
SURYAKALABAI BABURAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291531
|
|
SURYAKALABAI BABURAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-016-001/358
(BALLALISAGAJ)
|
1815008016NRG24150220241352113
|
22/02/2024
|
SURESH JAGTAP
|
1815008016WL076156
|
SURESH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274031
|
|
SURESH DINKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
VAIJAPUR
|
MH-15-008-016-001/360
(BALLALISAGAJ)
|
1815008016NRG24150220241352116
|
22/02/2024
|
Vilas Madhav Jagtap
|
1815008016WL076156
|
Vilas Madhav Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291793
|
|
Vilas Madhav Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-016-001/362
(BALLALISAGAJ)
|
1815008016NRG24150220241352165
|
22/02/2024
|
parasnath jagtap
|
1815008016WL076158
|
parasnath jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274020
|
|
parasnath jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-016-001/365
(BALLALISAGAJ)
|
1815008016NRG24150220241352166
|
22/02/2024
|
ganesh uttam bavche
|
1815008016WL076158
|
ganesh uttam bavche
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274038
|
|
ganesh uttam bavche
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-016-001/366
(BALLALISAGAJ)
|
1815008016NRG24150220241352119
|
22/02/2024
|
harichandra rajaram jagtap
|
1815008016WL076156
|
harichandra rajaram jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274025
|
|
harichandra rajaram jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-016-001/366
(BALLALISAGAJ)
|
1815008016NRG24150220241352120
|
22/02/2024
|
jagtap anita harichandra
|
1815008016WL076156
|
jagtap anita harichandra
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282499
|
|
jagtap anita harichandra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-016-001/62
(BALLALISAGAJ)
|
1815008016NRG24150220241352121
|
22/02/2024
|
prakash asaram jagtap
|
1815008016WL076156
|
prakash asaram jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291799
|
|
prakash asaram jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-016-001/65
(BALLALISAGAJ)
|
1815008016NRG24150220241352122
|
22/02/2024
|
punjaram trimbak jagtap
|
1815008016WL076156
|
punjaram trimbak jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282507
|
|
punjaram trimbak jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-016-001/65
(BALLALISAGAJ)
|
1815008016NRG24150220241352123
|
22/02/2024
|
ushabai punjaram jagtap
|
1815008016WL076156
|
ushabai punjaram jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274028
|
|
ushabai punjaram jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-016-001/70
(BALLALISAGAJ)
|
1815008016NRG24140220241338904
|
22/02/2024
|
VISHNU SARANGDHAR JAGATAP
|
1815008016WL075417
|
VISHNU SARANGDHAR JAGATAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273993
|
|
VISHNU SARANGDHAR JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-016-001/74
(BALLALISAGAJ)
|
1815008016NRG24150220241352126
|
22/02/2024
|
jagtap ravindra rajaram
|
1815008016WL076156
|
jagtap ravindra rajaram
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282500
|
|
jagtap ravindra rajaram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-016-001/74
(BALLALISAGAJ)
|
1815008016NRG24150220241352125
|
22/02/2024
|
jagtap suman rajaram
|
1815008016WL076156
|
jagtap suman rajaram
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282497
|
|
jagtap suman rajaram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-016-001/76
(BALLALISAGAJ)
|
1815008016NRG24150220241352167
|
22/02/2024
|
BABASAHEB KACHRU JAGTAP
|
1815008016WL076158
|
BABASAHEB KACHRU JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291494
|
|
BABASAHEB KACHRU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-016-001/79
(BALLALISAGAJ)
|
1815008016NRG24150220241352127
|
22/02/2024
|
akash kadubal jagtap
|
1815008016WL076156
|
akash kadubal jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274051
|
|
akash kadubal jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-016-001/90
(BALLALISAGAJ)
|
1815008016NRG24140220241339073
|
22/02/2024
|
POPAT DATTATRAY JAGTAP
|
1815008016WL075420
|
POPAT DATTATRAY JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274030
|
|
POPAT DATTATRAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-016-001/90
(BALLALISAGAJ)
|
1815008016NRG24140220241339075
|
22/02/2024
|
PRASHANT POPAT JAGTAP
|
1815008016WL075420
|
PRASHANT POPAT JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274055
|
|
PRASHANT POPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-016-001/90
(BALLALISAGAJ)
|
1815008016NRG24140220241339074
|
22/02/2024
|
PUSHPABAI POPAT JAGTAP
|
1815008016WL075420
|
PUSHPABAI POPAT JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291606
|
|
PUSHPABAI POPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-016-001/98
(BALLALISAGAJ)
|
1815008016NRG24140220241339111
|
22/02/2024
|
CANGDEV SHANKAR JAGTAP
|
1815008016WL075421
|
CANGDEV SHANKAR JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291613
|
|
CANGDEV SHANKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-016-001/98
(BALLALISAGAJ)
|
1815008016NRG24140220241339112
|
22/02/2024
|
SAGUNABAI CHNGDEO JAGTAP
|
1815008016WL075421
|
SAGUNABAI CHNGDEO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240273991
|
|
SAGUNABAI CHNGDEO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-036-001/1358
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352810
|
22/02/2024
|
Krushna Eknath Pund
|
1815008036WL076214
|
Krushna Eknath Pund
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282476
|
|
Krushna Eknath Pund
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-036-001/251
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352715
|
22/02/2024
|
Laxman Sonyabapu Ghugare
|
1815008036WL076208
|
Laxman Sonyabapu Ghugare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282458
|
|
Laxman Sonyabapu Ghugare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-036-001/277
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352792
|
22/02/2024
|
Dilip Sonyabapu Ghugare
|
1815008036WL076212
|
Dilip Sonyabapu Ghugare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282468
|
|
Dilip Sonyabapu Ghugare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-036-001/298
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352677
|
22/02/2024
|
Tatyasaheb Dattu Jadhav
|
1815008036WL076204
|
Tatyasaheb Dattu Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282465
|
|
Tatyasaheb Dattu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-036-001/32102
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352709
|
22/02/2024
|
Bharat Dadasaheb Pavar
|
1815008036WL076207
|
Bharat Dadasaheb Pavar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282466
|
|
Mr. BHARAT DADASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
VAIJAPUR
|
MH-15-008-036-001/32226
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352699
|
22/02/2024
|
Manik Ramchandra Waghchaure
|
1815008036WL076206
|
Manik Ramchandra Waghchaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282452
|
|
MANIK RAMCHANDRA WAGHMARE
|
IDBI BANK(607095)
|
|
537
|
VAIJAPUR
|
MH-15-008-036-001/32226
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352700
|
22/02/2024
|
Pushpa Manik Waghchaure
|
1815008036WL076206
|
Pushpa Manik Waghchaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282491
|
|
Mrs. Pushpa Manikrav Waghachaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
VAIJAPUR
|
MH-15-008-036-001/32268
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352812
|
22/02/2024
|
Hirabai Keshav Gaikwad
|
1815008036WL076214
|
Hirabai Keshav Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282479
|
|
Hirabai Keshav Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-036-001/32272
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352678
|
22/02/2024
|
Sunil Trimbak Uchit
|
1815008036WL076204
|
Sunil Trimbak Uchit
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282492
|
|
Mr. SUNIL TRMBAKRAO UCHIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
VAIJAPUR
|
MH-15-008-036-001/3232
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352653
|
22/02/2024
|
VIMAL RAOSAHEB DATIR
|
1815008036WL076201
|
VIMAL RAOSAHEB DATIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282463
|
|
VIMAL RAOSAHEB DATIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-036-001/32377
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352768
|
22/02/2024
|
Arvind Ramnath Bharad
|
1815008036WL076209
|
Arvind Ramnath Bharad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282460
|
|
Arvind Ramnath Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-036-001/32378
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352813
|
22/02/2024
|
Ganesh Ramnath Bharad
|
1815008036WL076214
|
Ganesh Ramnath Bharad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282469
|
|
Ganesh Ramnath Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-036-001/32381
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352793
|
22/02/2024
|
Archan Suresh Samse
|
1815008036WL076212
|
Archan Suresh Samse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282448
|
|
Miss. ARACHNA SURESH SAMSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-036-001/3239
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352655
|
22/02/2024
|
Dateer Ujvala Santosh
|
1815008036WL076201
|
Dateer Ujvala Santosh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282443
|
|
Dateer Ujvala Santosh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-036-001/32646
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362925
|
22/02/2024
|
Mahebub Kadubhai Pathan
|
1815008036WL076755
|
Mahebub Kadubhai Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282451
|
|
Mahebub Kadubhai Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-036-001/32689
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352779
|
22/02/2024
|
SULTANA TAMIR SAYYAD
|
1815008036WL076210
|
SULTANA TAMIR SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282472
|
|
SULTANA TAMIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-036-001/32696
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352665
|
22/02/2024
|
Mahesh Rajendra Pawar
|
1815008036WL076202
|
Mahesh Rajendra Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282480
|
|
Mahesh Rajendra Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-036-001/32696
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352666
|
22/02/2024
|
Manisha Mahesh Pawar
|
1815008036WL076202
|
Manisha Mahesh Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282486
|
|
Manisha Mahesh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-036-001/32741
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362927
|
22/02/2024
|
Annasaheb Kadubhau Khomne
|
1815008036WL076755
|
Annasaheb Kadubhau Khomne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282449
|
|
Mrs. ANNASAHEB KADUBHAU KHOMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-036-001/32782
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352683
|
22/02/2024
|
Kiran Laxmikant Joshi
|
1815008036WL076204
|
Kiran Laxmikant Joshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282450
|
|
KIRAN LAXMIKANT JOSHI
|
IDBI BANK(607095)
|
|
551
|
VAIJAPUR
|
MH-15-008-036-001/32815
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352713
|
22/02/2024
|
Alka Bhausaheb Pawar
|
1815008036WL076207
|
Alka Bhausaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282467
|
|
Alka Bhausaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-036-001/32815
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352712
|
22/02/2024
|
Bhausaheb Ramchandra Pawar
|
1815008036WL076207
|
Bhausaheb Ramchandra Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282457
|
|
Bhausaheb Ramchandra Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-036-001/32867
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352701
|
22/02/2024
|
Rama Manikrao Waghchaure
|
1815008036WL076206
|
Rama Manikrao Waghchaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282464
|
|
RAMA MANIKRAO WAGHCHAURE
|
IDBI BANK(607095)
|
|
554
|
VAIJAPUR
|
MH-15-008-036-001/32875
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352796
|
22/02/2024
|
Chhaya Dnyaneshwar Samse
|
1815008036WL076212
|
Chhaya Dnyaneshwar Samse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282488
|
|
Chhaya Dnyaneshwar Samse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-036-001/32876
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352797
|
22/02/2024
|
Ajinkya Haribhau Gavhane
|
1815008036WL076212
|
Ajinkya Haribhau Gavhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282485
|
|
Ajinkya Haribhau Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-036-001/32878
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352720
|
22/02/2024
|
Kailas Rajdhar Aute
|
1815008036WL076208
|
Kailas Rajdhar Aute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282494
|
|
Kailas Rajdhar Aute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-036-001/32888
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352816
|
22/02/2024
|
Kamalbai Lahanbhau Gaikwad
|
1815008036WL076214
|
Kamalbai Lahanbhau Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282471
|
|
Kamalbai Lahanbhau Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-036-001/32888
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352815
|
22/02/2024
|
Lahanbhau Kachru Gaikwad
|
1815008036WL076214
|
Lahanbhau Kachru Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282474
|
|
Lahanbhau Kachru Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-036-001/32890
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352772
|
22/02/2024
|
Jayshri Amol Bharad
|
1815008036WL076209
|
Jayshri Amol Bharad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282496
|
|
Jayshri Amol Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-036-001/32891
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362703
|
22/02/2024
|
Rekha Minesh Aute
|
1815008036WL076745
|
Rekha Minesh Aute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282493
|
|
Rekha Minesh Aute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-036-001/32894
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362704
|
22/02/2024
|
Ganesh Bhausaheb Kabadi
|
1815008036WL076745
|
Ganesh Bhausaheb Kabadi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282484
|
|
Ganesh Bhausaheb Kabadi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-036-001/32894
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362705
|
22/02/2024
|
Savita Ganesh Kabadi
|
1815008036WL076745
|
Savita Ganesh Kabadi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282495
|
|
Savita Ganesh Kabadi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-036-001/378
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362929
|
22/02/2024
|
Karbhari Changdeo Khomne
|
1815008036WL076755
|
Karbhari Changdeo Khomne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282490
|
|
Mr. KARBHARI CHANGDEO KHOMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
VAIJAPUR
|
MH-15-008-036-001/378
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362930
|
22/02/2024
|
Latabai Karbhari Khomne
|
1815008036WL076755
|
Latabai Karbhari Khomne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282462
|
|
Miss. LATABAI KARBHARI KHOMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
VAIJAPUR
|
MH-15-008-036-001/8
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352819
|
22/02/2024
|
Arjun Tulsiram Gaikwad
|
1815008036WL076214
|
Arjun Tulsiram Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282483
|
|
Arjun Tulsiram Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-048-001/137
(KAPUS WADGAON)
|
1815008000NRG24130220241335874
|
22/02/2024
|
DADASAHEB BHAUSAHEB THORAT
|
1815008WL075263
|
DADASAHEB BHAUSAHEB THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282400
|
|
DADASAHEB BHAUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-048-001/149
(KAPUS WADGAON)
|
1815008000NRG24130220241335881
|
22/02/2024
|
APPASAHEB RAMRAO LAHANE
|
1815008WL075263
|
APPASAHEB RAMRAO LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282392
|
|
APPASAHEB RAMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-048-001/149
(KAPUS WADGAON)
|
1815008000NRG24130220241335882
|
22/02/2024
|
RANJANA APPASAHEB LAHANE
|
1815008WL075263
|
RANJANA APPASAHEB LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282410
|
|
RANJANA APPASAHEB LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-048-001/15
(KAPUS WADGAON)
|
1815008000NRG24130220241335996
|
22/02/2024
|
VATSALABAI SHIVAJI ROHAM
|
1815008WL075265
|
VATSALABAI SHIVAJI ROHAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282402
|
|
VATSALABAI SHIVAJI ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-048-001/165
(KAPUS WADGAON)
|
1815008000NRG24130220241335883
|
22/02/2024
|
BALASAHEB RAMRAO LAHANE
|
1815008WL075263
|
BALASAHEB RAMRAO LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282398
|
|
BALASAHEB RAMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-048-001/165
(KAPUS WADGAON)
|
1815008000NRG24130220241335884
|
22/02/2024
|
MINA BALU LAHANE
|
1815008WL075263
|
MINA BALU LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282421
|
|
MINA BALU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-048-001/18
(KAPUS WADGAON)
|
1815008048NRG24120220241329093
|
22/02/2024
|
SUNIL KARBHARI ADMANE
|
1815008048WL074864
|
SUNIL KARBHARI ADMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274208
|
|
SUNIL KARBHARI ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-048-001/200
(KAPUS WADGAON)
|
1815008000NRG24130220241335890
|
22/02/2024
|
SANDIP KARBHARI NIKAL
|
1815008WL075263
|
SANDIP KARBHARI NIKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282412
|
|
SANDIP KARBHARI NIKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-048-001/200
(KAPUS WADGAON)
|
1815008000NRG24130220241335891
|
22/02/2024
|
SUDAM KARBHARI NIKAL
|
1815008WL075263
|
SUDAM KARBHARI NIKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282415
|
|
Mr. SUDAM KARBHARI NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
VAIJAPUR
|
MH-15-008-048-001/381
(KAPUS WADGAON)
|
1815008048NRG24120220241329134
|
22/02/2024
|
BHASKAR AMBAR GIRI
|
1815008048WL074865
|
BHASKAR AMBAR GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282406
|
|
Mr. BHASKAR AMBARGIRI GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
VAIJAPUR
|
MH-15-008-048-001/400
(KAPUS WADGAON)
|
1815008048NRG24120220241329109
|
22/02/2024
|
KRUSHNARAO THORAT
|
1815008048WL074864
|
KRUSHNARAO THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282393
|
|
Mr. KRUSHNA RAOSAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
VAIJAPUR
|
MH-15-008-048-001/497
(KAPUS WADGAON)
|
1815008000NRG24130220241335905
|
22/02/2024
|
PUROSHUTTAM SHAMRAO GORAKSH
|
1815008WL075263
|
PUROSHUTTAM SHAMRAO GORAKSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282405
|
|
PUROSHUTTAM SHAMRAO GORAKSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-048-001/679
(KAPUS WADGAON)
|
1815008000NRG24130220241335908
|
22/02/2024
|
MANGAL BAPUSAHEB NIGAL
|
1815008WL075263
|
MANGAL BAPUSAHEB NIGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274205
|
|
MANGAL BAPUSAHEB NIGAL
|
HDFC BANK LTD(607152)
|
|
579
|
VAIJAPUR
|
MH-15-008-048-001/699
(KAPUS WADGAON)
|
1815008000NRG24130220241336011
|
22/02/2024
|
RANJANA BABU GIRI
|
1815008WL075265
|
RANJANA BABU GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282395
|
|
RANJANA BABU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-048-001/768
(KAPUS WADGAON)
|
1815008048NRG24120220241329150
|
22/02/2024
|
VALMIK RAMBHAU THORAT
|
1815008048WL074865
|
VALMIK RAMBHAU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282416
|
|
VALMIK RAMBHAU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-048-001/819
(KAPUS WADGAON)
|
1815008000NRG24130220241336021
|
22/02/2024
|
MAYA KIRAN GOSAVI
|
1815008WL075265
|
MAYA KIRAN GOSAVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282417
|
|
Mrs. Maya Kiran Gosavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
VAIJAPUR
|
MH-15-008-048-001/872
(KAPUS WADGAON)
|
1815008048NRG24120220241329020
|
22/02/2024
|
ANIL RATAN GIRI
|
1815008048WL074861
|
ANIL RATAN GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282413
|
|
Mr. Anil Ratan Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-048-001/899
(KAPUS WADGAON)
|
1815008048NRG24120220241329030
|
22/02/2024
|
SAVITA GORAKSHNATH BHARATI
|
1815008048WL074861
|
SAVITA GORAKSHNATH BHARATI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282427
|
|
SAVITA GORAKSHNATH BHARATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-048-001/912
(KAPUS WADGAON)
|
1815008048NRG24120220241329131
|
22/02/2024
|
AKASH VASANT THORE
|
1815008048WL074864
|
AKASH VASANT THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274206
|
|
AKASH VASANT THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-048-001/912
(KAPUS WADGAON)
|
1815008048NRG24120220241329130
|
22/02/2024
|
AMOL VASANT THORE
|
1815008048WL074864
|
AMOL VASANT THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274207
|
|
AMOL VASANT THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-048-001/913
(KAPUS WADGAON)
|
1815008000NRG24130220241336024
|
22/02/2024
|
KISHOR BHASKAR THORAT
|
1815008WL075265
|
KISHOR BHASKAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282426
|
|
KISHOR BHASKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-048-001/926
(KAPUS WADGAON)
|
1815008048NRG24120220241329031
|
22/02/2024
|
RANJANA ANIL THORAT
|
1815008048WL074861
|
RANJANA ANIL THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282396
|
|
RANJANA ANIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-048-001/933
(KAPUS WADGAON)
|
1815008000NRG24130220241336028
|
22/02/2024
|
DATTATRAY BHANUDAS POTE
|
1815008WL075265
|
DATTATRAY BHANUDAS POTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282409
|
|
Mr. DATTRAYA BHANUDAS POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
VAIJAPUR
|
MH-15-008-073-001/1
(POKHARI)
|
1815008000NRG24120220241322844
|
22/02/2024
|
SHALINI RAVINDRA BHOSALE
|
1815008WL074517
|
SHALINI RAVINDRA BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274197
|
|
SHALINI RAVINDRA BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-073-001/18
(POKHARI)
|
1815008073NRG24120220241321597
|
22/02/2024
|
DADASAHEB KESHAV THUBE
|
1815008073WL074413
|
DADASAHEB KESHAV THUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274192
|
|
DADASAHEB KESHAV THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-073-001/193
(POKHARI)
|
1815008073NRG24120220241321583
|
22/02/2024
|
BHAGWAN BALKRUSHNA MALKAR
|
1815008073WL074412
|
BHAGWAN BALKRUSHNA MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274191
|
|
BHAGWAN BALKRUSHNA MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-073-001/193
(POKHARI)
|
1815008073NRG24120220241321582
|
22/02/2024
|
LAXMIBAI BALKRUSHNA MALKAR
|
1815008073WL074412
|
LAXMIBAI BALKRUSHNA MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274198
|
|
LAXMIBAI BALKRUSHNA MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-073-001/240
(POKHARI)
|
1815008073NRG24120220241321600
|
22/02/2024
|
TARABAI SUBHASH THUBE
|
1815008073WL074413
|
TARABAI SUBHASH THUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274200
|
|
TARABAI SUBHASH THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-073-001/246
(POKHARI)
|
1815008000NRG24120220241322850
|
22/02/2024
|
dnyaneshwar gorakh jadhav
|
1815008WL074517
|
dnyaneshwar gorakh jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274196
|
|
dnyaneshwar gorakh jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-073-001/676
(POKHARI)
|
1815008073NRG24120220241321586
|
22/02/2024
|
HURI UTTAM PARADESHI
|
1815008073WL074412
|
HURI UTTAM PARADESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274203
|
|
HURI UTTAM PARADESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-073-001/710
(POKHARI)
|
1815008000NRG24120220241322852
|
22/02/2024
|
SANGITA APPASAHEB JADHAV
|
1815008WL074517
|
SANGITA APPASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274201
|
|
SANGITA AAPPASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
597
|
VAIJAPUR
|
MH-15-008-086-001/109
(SAWKHED (khandala))
|
1815008086NRG24140220241341017
|
22/02/2024
|
Bhaginath Mahadu Gangurde
|
1815008086WL075551
|
Bhaginath Mahadu Gangurde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274146
|
|
BHAGINATH MAHADU GANGURDE
|
BANK OF INDIA(508505)
|
|
598
|
VAIJAPUR
|
MH-15-008-086-001/161
(SAWKHED (khandala))
|
1815008086NRG24140220241340802
|
22/02/2024
|
Prabhakar Narahayn Jadhav
|
1815008086WL075535
|
Prabhakar Narahayn Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274132
|
|
PRABHAKAR NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
599
|
VAIJAPUR
|
MH-15-008-086-001/234
(SAWKHED (khandala))
|
1815008086NRG24140220241340815
|
22/02/2024
|
Pushpa Rajendra Jadhav
|
1815008086WL075535
|
Pushpa Rajendra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274176
|
|
Pushpa Rajendra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-086-001/345
(SAWKHED (khandala))
|
1815008086NRG24140220241340851
|
22/02/2024
|
Arvind Govind Jadhav
|
1815008086WL075535
|
Arvind Govind Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274166
|
|
Arvind Govind Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-086-001/345
(SAWKHED (khandala))
|
1815008086NRG24140220241340850
|
22/02/2024
|
Chandrakala Govind Jadhav
|
1815008086WL075535
|
Chandrakala Govind Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274159
|
|
Chandrakala Govind Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-086-001/346
(SAWKHED (khandala))
|
1815008086NRG24140220241340896
|
22/02/2024
|
Bagishri Pravin Pawar
|
1815008086WL075538
|
Bagishri Pravin Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274164
|
|
Bagishri Pravin Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-106-001/172
(JIRI)
|
1815008106NRG24120220241324354
|
22/02/2024
|
PUSHPA DAGDU SHINDR
|
1815008106WL074606
|
PUSHPA DAGDU SHINDR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240274124
|
|
PUSHPA DAGDU SHINDR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-106-001/172
(JIRI)
|
1815008106NRG24120220241324353
|
22/02/2024
|
SHRVAN SAHEBRO SHINDE
|
1815008106WL074606
|
SHRVAN SAHEBRO SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240274126
|
|
SHRAWAN SAHEBRAV SHINDE
|
BANK OF INDIA(508505)
|
|
605
|
VAIJAPUR
|
MH-15-008-106-001/558
(JIRI)
|
1815008106NRG24090220241301455
|
22/02/2024
|
BABASAHEB WALMIK BHAVAR
|
1815008106WL073347
|
BABASAHEB WALMIK BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274123
|
|
Mr. BABASAHEB VALMIK BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-106-001/560
(JIRI)
|
1815008106NRG24090220241301457
|
22/02/2024
|
VISHNU KACHRU SATALKAR
|
1815008106WL073347
|
VISHNU KACHRU SATALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274120
|
|
VISHNU KACHRU SATALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-106-001/561
(JIRI)
|
1815008106NRG24090220241301458
|
22/02/2024
|
SHUBHAM VITTHAL BHAVAR
|
1815008106WL073347
|
SHUBHAM VITTHAL BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274128
|
|
SHUBHAM VITTHAL BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-106-001/568
(JIRI)
|
1815008106NRG24120220241324361
|
22/02/2024
|
ROHAN BALU SHINDR
|
1815008106WL074606
|
ROHAN BALU SHINDR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240274130
|
|
ROHAN BALU SHINDE
|
BANK OF INDIA(508505)
|
|
609
|
VAIJAPUR
|
MH-15-008-106-001/86
(JIRI)
|
1815008106NRG24090220241301460
|
22/02/2024
|
SACHIN KACHRU SATALKAR
|
1815008106WL073347
|
SACHIN KACHRU SATALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274121
|
|
SACHIN KACHRU SATALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-114-001/102
(HAJIPURWADI)
|
1815008114NRG24210220241406784
|
22/02/2024
|
RAMKORBAI SHIVSING GUSINGE
|
1815008114WL079258
|
RAMKORBAI SHIVSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274156
|
|
RAMKORBAI SHIVSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-114-001/102
(HAJIPURWADI)
|
1815008114NRG24210220241406783
|
22/02/2024
|
SHIVSING PATING GUSINGE
|
1815008114WL079258
|
SHIVSING PATING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274147
|
|
SHIVSING PATING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-114-001/195
(HAJIPURWADI)
|
1815008114NRG24210220241408403
|
22/02/2024
|
SHAMRAO KARBHARI RHAVAR
|
1815008114WL079322
|
SHAMRAO KARBHARI RHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274150
|
|
SHAMRAO KARBHARI RHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-114-001/199
(HAJIPURWADI)
|
1815008114NRG24210220241408405
|
22/02/2024
|
SHIVSING KARBHARI GUSINGE
|
1815008114WL079322
|
SHIVSING KARBHARI GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274144
|
|
SHIVSING KARBHARI GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-114-001/407
(HAJIPURWADI)
|
1815008114NRG24210220241408594
|
22/02/2024
|
DURGA SANJAY GISINGE
|
1815008114WL079331
|
DURGA SANJAY GISINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274177
|
|
DURGA SANJAY GISINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-114-001/489
(HAJIPURWADI)
|
1815008114NRG24210220241408444
|
22/02/2024
|
SHANTA SHIVSING GOMLADU
|
1815008114WL079322
|
SHANTA SHIVSING GOMLADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274138
|
|
SHANTA SHIVSING GOMLADU
|
BANK OF INDIA(508505)
|
|
616
|
VAIJAPUR
|
MH-15-008-114-001/501
(HAJIPURWADI)
|
1815008114NRG24210220241406804
|
22/02/2024
|
JIVAN CHATTARSING LODWAL
|
1815008114WL079258
|
JIVAN CHATTARSING LODWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274142
|
|
JIVAN CHATTARSING LODWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-114-001/619
(HAJIPURWADI)
|
1815008114NRG24210220241406814
|
22/02/2024
|
SANTOSH SHANKAR DHANESHWAR
|
1815008114WL079258
|
SANTOSH SHANKAR DHANESHWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274149
|
|
SANTOSH SHANKAR DHANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-114-001/677
(HAJIPURWADI)
|
1815008114NRG24210220241406821
|
22/02/2024
|
DIPAK SHIVSING GUSINGE
|
1815008114WL079258
|
DIPAK SHIVSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274162
|
|
DIPAK SHIVSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-114-001/691
(HAJIPURWADI)
|
1815008114NRG24210220241408470
|
22/02/2024
|
SANTOSH VALMIK GOMALADU
|
1815008114WL079322
|
SANTOSH VALMIK GOMALADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274141
|
|
SANTOSH VALMIK GOMALADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-114-001/747
(HAJIPURWADI)
|
1815008114NRG24210220241408348
|
22/02/2024
|
KANTABAI BHARAT KAVALE
|
1815008114WL079321
|
KANTABAI BHARAT KAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274165
|
|
KANTABAI BHARAT KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-114-001/748
(HAJIPURWADI)
|
1815008114NRG24210220241408351
|
22/02/2024
|
PRATAP RATTAN JARWAL
|
1815008114WL079321
|
PRATAP RATTAN JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274174
|
|
PRATAP RATTAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-114-001/799
(HAJIPURWADI)
|
1815008114NRG24210220241408352
|
22/02/2024
|
AASARAM SUPPADSING NARHADE
|
1815008114WL079321
|
AASARAM SUPPADSING NARHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240274175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
VAIJAPUR
|
MH-15-008-114-001/823
(HAJIPURWADI)
|
1815008114NRG24210220241406826
|
22/02/2024
|
DIPAK SANTOSH DHANESHWAR
|
1815008114WL079258
|
DIPAK SANTOSH DHANESHWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274170
|
|
DIPAK SANTOSH DHANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-126-001/119
(KHARAJ)
|
1815008126NRG24130220241331584
|
22/02/2024
|
ATUL KUSHINATH GHOGRE
|
1815008126WL075006
|
ATUL KUSHINATH GHOGRE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240274116
|
|
ATUL KUSHINATH GHOGARE
|
ICICI BANK LTD(508534)
|
|
625
|
VAIJAPUR
|
MH-15-008-127-001/10
(KHIRDI)
|
1815008127NRG24130220241337766
|
22/02/2024
|
TAMBHE BIJLABAI SHIVAJI
|
1815008127WL075379
|
TAMBHE BIJLABAI SHIVAJI
|
00730
|
YESB0AURDCC
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115240282430
|
|
TAMBHE BIJLABAI SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-127-001/108
(KHIRDI)
|
1815008127NRG24130220241337768
|
22/02/2024
|
KISHOR SHIVAJI TAMBE
|
1815008127WL075379
|
KISHOR SHIVAJI TAMBE
|
00730
|
YESB0AURDCC
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115240282438
|
|
KISHOR SHIVAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-127-001/108
(KHIRDI)
|
1815008127NRG24130220241337769
|
22/02/2024
|
TAMBE LATABAI KISHOR
|
1815008127WL075379
|
TAMBE LATABAI KISHOR
|
00730
|
YESB0AURDCC
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115240282431
|
|
LATABAI KISHOR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
VAIJAPUR
|
MH-15-008-127-001/111
(KHIRDI)
|
1815008127NRG24130220241337770
|
22/02/2024
|
KISHOR GOPINATH TAMBE
|
1815008127WL075379
|
KISHOR GOPINATH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282434
|
|
KISHOR GOPINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-127-001/111
(KHIRDI)
|
1815008127NRG24130220241337771
|
22/02/2024
|
MATHURABAI KISHOR TAMBE
|
1815008127WL075379
|
MATHURABAI KISHOR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282441
|
|
MATHURABAI KISHOR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-127-001/113
(KHIRDI)
|
1815008127NRG24130220241337773
|
22/02/2024
|
BHAGYASHREE NITIN TAMBE
|
1815008127WL075379
|
BHAGYASHREE NITIN TAMBE
|
00730
|
YESB0AURDCC
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115240282440
|
|
BHAGYASHREE NITIN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-127-001/113
(KHIRDI)
|
1815008127NRG24130220241337772
|
22/02/2024
|
NITIN BAPURAV TAMBE
|
1815008127WL075379
|
NITIN BAPURAV TAMBE
|
00730
|
YESB0AURDCC
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115240282433
|
|
NITIN BAPURAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-127-001/145-A
(KHIRDI)
|
1815008127NRG24130220241337774
|
22/02/2024
|
KIRAN NIVRUTI TAMBE
|
1815008127WL075379
|
KIRAN NIVRUTI TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282437
|
|
KIRAN NIVRUTI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-127-001/145-A
(KHIRDI)
|
1815008127NRG24130220241337775
|
22/02/2024
|
TAMBHE SARITA KIRAN
|
1815008127WL075379
|
TAMBHE SARITA KIRAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282429
|
|
TAMBHE SARITA KIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-127-001/147
(KHIRDI)
|
1815008127NRG24130220241337776
|
22/02/2024
|
SURESH NIVRUTI TAMBE
|
1815008127WL075379
|
SURESH NIVRUTI TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282435
|
|
SURESH NIVRUTI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-127-001/147
(KHIRDI)
|
1815008127NRG24130220241337777
|
22/02/2024
|
TAMBHE SAVITA SURESH
|
1815008127WL075379
|
TAMBHE SAVITA SURESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282428
|
|
TAMBHE SAVITA SURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-127-001/28
(KHIRDI)
|
1815008127NRG24130220241337780
|
22/02/2024
|
RAMESH GIRJINATH TAMBHE
|
1815008127WL075379
|
RAMESH GIRJINATH TAMBHE
|
00730
|
YESB0AURDCC
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115240282439
|
|
RAMESH GIRJINATH TAMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-127-001/42
(KHIRDI)
|
1815008127NRG24130220241337783
|
22/02/2024
|
AKSHAY APPASAHEB TAMBE
|
1815008127WL075379
|
AKSHAY APPASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115240282442
|
|
AKSHAY APPASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-127-001/42
(KHIRDI)
|
1815008127NRG24130220241337781
|
22/02/2024
|
APPASAHEB DAYARAM TAMBE
|
1815008127WL075379
|
APPASAHEB DAYARAM TAMBE
|
00730
|
YESB0AURDCC
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115240282432
|
|
APPASAHEB DAYARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-127-001/42
(KHIRDI)
|
1815008127NRG24130220241337782
|
22/02/2024
|
SHOBHABAI APPASAHEB TAMBE
|
1815008127WL075379
|
SHOBHABAI APPASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115240282436
|
|
SHOBHABAI APPASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-133-001/133
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364227
|
22/02/2024
|
INDUBAI PEHARKAR
|
1815008WL076801
|
INDUBAI PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274190
|
|
INDUBAI PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-133-001/193
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364241
|
22/02/2024
|
SURESH VISHNI KHOND
|
1815008WL076801
|
SURESH VISHNI KHOND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274179
|
|
SURESH VISHNI KHOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-133-001/198
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364243
|
22/02/2024
|
SHANTILAL NAMDEV PAWAR
|
1815008WL076801
|
SHANTILAL NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274077
|
|
SHANTILAL NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-133-001/201
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364250
|
22/02/2024
|
SUBHASH NAMDEV PAWAR
|
1815008WL076801
|
SUBHASH NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274078
|
|
SUBHASH NAMDEV PAWAR
|
HDFC BANK LTD(607152)
|
|
644
|
VAIJAPUR
|
MH-15-008-133-001/235
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364253
|
22/02/2024
|
ASHOK KASHINATH NIKHADE
|
1815008WL076801
|
ASHOK KASHINATH NIKHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274074
|
|
ASHOK KASHINATH NIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-133-001/239
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364255
|
22/02/2024
|
PUNDALIK PANDARINATH NIKHARE
|
1815008WL076801
|
PUNDALIK PANDARINATH NIKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274180
|
|
PUNDALIK PANDARINATH NIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-133-001/268
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364263
|
22/02/2024
|
KIRAN SUBHASH GAIKWAD
|
1815008WL076801
|
KIRAN SUBHASH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274181
|
|
KIRAN SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-133-001/443
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364294
|
22/02/2024
|
ALKA BABULAL KOTKAR
|
1815008WL076801
|
ALKA BABULAL KOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274185
|
|
ALKA BABULAL KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-133-001/563
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364316
|
22/02/2024
|
NAMDEV VITHHAL LOKHANDE
|
1815008WL076801
|
NAMDEV VITHHAL LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274182
|
|
NAMDEV VITHHAL LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-133-001/609
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364327
|
22/02/2024
|
SEEMA SANTOSH LOKHANDE
|
1815008WL076801
|
SEEMA SANTOSH LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274189
|
|
SEEMA SANTOSH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-133-001/612
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364338
|
22/02/2024
|
SANGITA SUDHAKAR GAIKWAD
|
1815008WL076801
|
SANGITA SUDHAKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274115
|
|
SANGITA SUDHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-133-001/612
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364337
|
22/02/2024
|
SUDHAKAR BABURAO GAIKWAD
|
1815008WL076801
|
SUDHAKAR BABURAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274076
|
|
SUDHAKAR BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
652
|
VAIJAPUR
|
MH-15-008-133-001/82
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364369
|
22/02/2024
|
EKNATH VITHAL LOKHANDE
|
1815008WL076801
|
EKNATH VITHAL LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240274183
|
|
EKNATH VITHAL LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275880
|
275880
|
|
|
|
|
|
|
|
|
653
|
VAIJAPUR
|
MH-15-008-086-001/267
(SAWKHED (khandala))
|
1815008086NRG24140220241340828
|
22/02/2024
|
BALU GULABRAO PANKHADE
|
1815008086WL075535
|
BALU GULABRAO PANKHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291707
|
|
Mr. BALU GULABRAO PANKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-086-001/267
(SAWKHED (khandala))
|
1815008086NRG24140220241340829
|
22/02/2024
|
LATA BALU PANKHADE
|
1815008086WL075535
|
LATA BALU PANKHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291708
|
|
Mrs. LATA BALU PANKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-086-001/267
(SAWKHED (khandala))
|
1815008086NRG24140220241340830
|
22/02/2024
|
PAVAN BALU PANKHADE
|
1815008086WL075535
|
PAVAN BALU PANKHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291721
|
|
Mr. Pavan Balu Panakhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-126-001/245
(KHARAJ)
|
1815008126NRG24130220241331980
|
22/02/2024
|
SANTOSH SURYABHAN BHAWARE
|
1815008126WL075042
|
SANTOSH SURYABHAN BHAWARE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240291589
|
|
Mr. SANTOSH SURYABHAN BHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-126-001/3069
(KHARAJ)
|
1815008126NRG24130220241331981
|
22/02/2024
|
SANDIP RANBHAJI BHAD
|
1815008126WL075042
|
SANDIP RANBHAJI BHAD
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240291588
|
|
Mr. SANDEEP RAMBHAJI BHADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-126-001/309
(KHARAJ)
|
1815008126NRG24130220241331982
|
22/02/2024
|
BHAGWAN BHIMRAO PAGARE
|
1815008126WL075042
|
BHAGWAN BHIMRAO PAGARE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240291590
|
|
MR BHAGWAN BHIMRAO PAGARE
|
STATE BANK OF INDIA(508548)
|
|
659
|
VAIJAPUR
|
MH-15-008-126-001/3162
(KHARAJ)
|
1815008126NRG24130220241331983
|
22/02/2024
|
SACHIN NANASAHEB KUNDE
|
1815008126WL075042
|
SACHIN NANASAHEB KUNDE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240291571
|
|
Mr. SACHIN NANASAHEB KUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
VAIJAPUR
|
MH-15-008-126-001/3163
(KHARAJ)
|
1815008126NRG24130220241331728
|
22/02/2024
|
VISHAL NANASAHEB KUNDE
|
1815008126WL075021
|
VISHAL NANASAHEB KUNDE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240291570
|
|
Mr. VISHAL NANASAHEB KUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-126-001/352
(KHARAJ)
|
1815008126NRG24130220241331729
|
22/02/2024
|
SUNITA BIBISHAN BAGUL
|
1815008126WL075021
|
SUNITA BIBISHAN BAGUL
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240291572
|
|
SUNITA BIBISHAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
662
|
VAIJAPUR
|
MH-15-008-016-001/161
(BALLALISAGAJ)
|
1815008016NRG24140220241339032
|
22/02/2024
|
MANGAL MANOJ JADHAV
|
1815008016WL075420
|
MANGAL MANOJ JADHAV
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291432
|
|
Mrs. MANGAL MANOJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
663
|
VAIJAPUR
|
MH-15-008-016-001/40
(BALLALISAGAJ)
|
1815008016NRG24140220241338898
|
22/02/2024
|
AABA AASARAM SURASHE
|
1815008016WL075417
|
AABA AASARAM SURASHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291469
|
|
Mr. ABASAHEB ASARAM SURASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-036-001/105
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352785
|
22/02/2024
|
GOVINDA MACHINDRA PAWAR
|
1815008036WL076211
|
GOVINDA MACHINDRA PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291729
|
|
GOVINDA MACHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-036-001/105
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352786
|
22/02/2024
|
Sharda Govind Pawar
|
1815008036WL076211
|
Sharda Govind Pawar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240291755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
666
|
VAIJAPUR
|
MH-15-008-036-001/152
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362923
|
22/02/2024
|
RAJU GANGADHAR ASAWALE
|
1815008036WL076755
|
RAJU GANGADHAR ASAWALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291739
|
|
Mr. RAJU GANGAADHAAR ASWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-036-001/19
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352802
|
22/02/2024
|
Appa Bandu Virale
|
1815008036WL076213
|
Appa Bandu Virale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291692
|
|
Appa Bandu Virale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-036-001/19
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352803
|
22/02/2024
|
Rani Appasaheb Virale
|
1815008036WL076213
|
Rani Appasaheb Virale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291689
|
|
Rani Appasaheb Virale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
669
|
VAIJAPUR
|
MH-15-008-036-001/204
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352698
|
22/02/2024
|
Mandabai Kisan Waghchaure
|
1815008036WL076206
|
Mandabai Kisan Waghchaure
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291737
|
|
Miss. Mandabai Kisan Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-036-001/224
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362694
|
22/02/2024
|
KALU KADU SHAIKH
|
1815008036WL076744
|
KALU KADU SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291847
|
|
Mr. KALU KADU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
VAIJAPUR
|
MH-15-008-036-001/224
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362695
|
22/02/2024
|
PARVIN KALU SHAIKH
|
1815008036WL076744
|
PARVIN KALU SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291846
|
|
Mrs. PARVEEN KALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-036-001/231
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352774
|
22/02/2024
|
Shabana Samir Sayyad
|
1815008036WL076210
|
Shabana Samir Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291760
|
|
Shabana Samir Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-036-001/240
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352660
|
22/02/2024
|
LAXMAN DAGDU VIRALE
|
1815008036WL076202
|
LAXMAN DAGDU VIRALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291736
|
|
Mr. LAXMAN DAGADU VIRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-036-001/240
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352661
|
22/02/2024
|
SULOCHANA LAXMAN VIRALE
|
1815008036WL076202
|
SULOCHANA LAXMAN VIRALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291752
|
|
Mrs. Sulochana Laxman Virale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-036-001/241
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362924
|
22/02/2024
|
RAVSAHEB BHIMRAJ GHUGARE
|
1815008036WL076755
|
RAVSAHEB BHIMRAJ GHUGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291820
|
|
RAVSAHEB BHIMRAJ GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-036-001/257
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352708
|
22/02/2024
|
DATTU SAKHARAM DABHADE
|
1815008036WL076207
|
DATTU SAKHARAM DABHADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291727
|
|
Mrs. DATTU SAKHARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-036-001/285
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352805
|
22/02/2024
|
Asha Bhausaheb Khurud
|
1815008036WL076213
|
Asha Bhausaheb Khurud
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291691
|
|
Mr. Asha Bhausaheb Khurud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-036-001/285
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352806
|
22/02/2024
|
Chandrakant Bhausaheb Khurud
|
1815008036WL076213
|
Chandrakant Bhausaheb Khurud
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291686
|
|
Chandrakant Bhausaheb Khurud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-036-001/285
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352804
|
22/02/2024
|
Janabai Bhausaheb Khurud
|
1815008036WL076213
|
Janabai Bhausaheb Khurud
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291685
|
|
JANABAI BHAUSAHEB KHURUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-036-001/285
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352807
|
22/02/2024
|
Vaishali Chandrakant Khurud
|
1815008036WL076213
|
Vaishali Chandrakant Khurud
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291690
|
|
Vaishali Chandrakant Khurud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-036-001/3165
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352664
|
22/02/2024
|
MANDA RAMKISAN SHINDE
|
1815008036WL076202
|
MANDA RAMKISAN SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291548
|
|
Mrs. MANDA RAMKISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
VAIJAPUR
|
MH-15-008-036-001/3165
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352663
|
22/02/2024
|
RAMKISAN BAHIRU SHINDE
|
1815008036WL076202
|
RAMKISAN BAHIRU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291547
|
|
Mr. RAMKISAN BAHIRU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-036-001/32192
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352809
|
22/02/2024
|
Ashabai Sopan Dhumal
|
1815008036WL076213
|
Ashabai Sopan Dhumal
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291688
|
|
Mrs. ASHABAI SOPAN DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-036-001/32192
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352808
|
22/02/2024
|
Sopan Pandharinath Dhumal
|
1815008036WL076213
|
Sopan Pandharinath Dhumal
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291687
|
|
Sopan Pandharinath Dhumal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-036-001/32268
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352811
|
22/02/2024
|
Keshav Tulsiram Gaikwad
|
1815008036WL076214
|
Keshav Tulsiram Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291731
|
|
Keshav Tulsiram Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-036-001/32271
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352711
|
22/02/2024
|
BHARAT BHUSAHEB PAWAR
|
1815008036WL076207
|
BHARAT BHUSAHEB PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291728
|
|
Mr. BHARAT BHAUSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-036-001/32316
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352679
|
22/02/2024
|
Kiran Ramdas Samase
|
1815008036WL076204
|
Kiran Ramdas Samase
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291747
|
|
Kiran Ramdas Samase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-036-001/32316
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352680
|
22/02/2024
|
Varsha Kiran Samase
|
1815008036WL076204
|
Varsha Kiran Samase
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291744
|
|
MS VARSHA SURESH LANDE
|
STATE BANK OF INDIA(508548)
|
|
689
|
VAIJAPUR
|
MH-15-008-036-001/3232
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352652
|
22/02/2024
|
RAOSAHEB RAKHAMAJI DATIR
|
1815008036WL076201
|
RAOSAHEB RAKHAMAJI DATIR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282510
|
|
RAOSAHEB RAKHAMAJI DATIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-036-001/32379
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362697
|
22/02/2024
|
ALESHA RASHID PATHAN
|
1815008036WL076744
|
ALESHA RASHID PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291566
|
|
ALESHA RASHID PATHAN
|
INDUSIND BANK(607189)
|
|
691
|
VAIJAPUR
|
MH-15-008-036-001/32381
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352794
|
22/02/2024
|
Akash Suresh Samse
|
1815008036WL076212
|
Akash Suresh Samse
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291848
|
|
Mr. AKASH SURESH SAMSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-036-001/3239
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352654
|
22/02/2024
|
SANTOSH RAOSAHEB DATIR
|
1815008036WL076201
|
SANTOSH RAOSAHEB DATIR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291545
|
|
Mr. SANTOSH RAOSAHEB DATIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-036-001/3240
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352787
|
22/02/2024
|
SANTOSH PARILBA PAWAR
|
1815008036WL076211
|
SANTOSH PARILBA PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291418
|
|
SANTOSH PARILBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-036-001/32424
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362700
|
22/02/2024
|
USHA DILIP SHINDE
|
1815008036WL076744
|
USHA DILIP SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291742
|
|
USHA DILIP SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-036-001/32645
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352657
|
22/02/2024
|
Suvarna Dadasaheb Datir
|
1815008036WL076201
|
Suvarna Dadasaheb Datir
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291745
|
|
Mrs. Suvarna Dadasaheb Datir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-036-001/32687
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352775
|
22/02/2024
|
Gani Rajubhai Sayyad
|
1815008036WL076210
|
Gani Rajubhai Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291735
|
|
Mr. GANI RAJUBHAI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-036-001/32687
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352776
|
22/02/2024
|
Shabana Gani Sayyad
|
1815008036WL076210
|
Shabana Gani Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291746
|
|
Mrs. Shabana Gani Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-036-001/32688
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352778
|
22/02/2024
|
Raisa Saddam Sayyad
|
1815008036WL076210
|
Raisa Saddam Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291753
|
|
Miss. Raisa Saddam Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-036-001/32688
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352777
|
22/02/2024
|
Saddam Munshi Sayyad
|
1815008036WL076210
|
Saddam Munshi Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291756
|
|
Saddam Munshi Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-036-001/32690
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352780
|
22/02/2024
|
Sayyad Hamid Rajubhai Sayyad
|
1815008036WL076210
|
Sayyad Hamid Rajubhai Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291730
|
|
Sayyad Hamid Rajubhai Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-036-001/32702
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352658
|
22/02/2024
|
GORAKHNATH NANASAHEB DATIR
|
1815008036WL076201
|
GORAKHNATH NANASAHEB DATIR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291546
|
|
GORAKHNATH NANASAHEB DATIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-036-001/32702
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352659
|
22/02/2024
|
HEERA GORAKHNATH DATIR
|
1815008036WL076201
|
HEERA GORAKHNATH DATIR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291758
|
|
Mrs. Heera Gorakhnath Datir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-036-001/32769
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352790
|
22/02/2024
|
SONALI DNYANESHWAR PAWAR
|
1815008036WL076211
|
SONALI DNYANESHWAR PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291748
|
|
Mrs. Sonali Dnyaneshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-036-001/32844
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352718
|
22/02/2024
|
Ganesh Parasram Bharad
|
1815008036WL076208
|
Ganesh Parasram Bharad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291740
|
|
Mr. GANESH PARASRAM BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-036-001/32844
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352719
|
22/02/2024
|
Poonam Ganesh Bharad
|
1815008036WL076208
|
Poonam Ganesh Bharad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291743
|
|
Miss. Poonam Ganesh Bharad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-036-001/32869
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352781
|
22/02/2024
|
Altaf Samir Sayyad
|
1815008036WL076210
|
Altaf Samir Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291750
|
|
Mr. Altap Samir Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-036-001/32870
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352782
|
22/02/2024
|
Naim Samir Sayyad
|
1815008036WL076210
|
Naim Samir Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291754
|
|
Mr. NAIM SAMIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-036-001/32877
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352798
|
22/02/2024
|
Kishor Parasram Bharad
|
1815008036WL076212
|
Kishor Parasram Bharad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291734
|
|
MR KISHOR PARSRAM BHARAD
|
STATE BANK OF INDIA(508548)
|
|
709
|
VAIJAPUR
|
MH-15-008-036-001/32877
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352799
|
22/02/2024
|
Yogita Kishao Bharad
|
1815008036WL076212
|
Yogita Kishao Bharad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291759
|
|
Mr. Yogita Kishor Bharad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-036-001/32878
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352721
|
22/02/2024
|
Meenabai Kailas Aute
|
1815008036WL076208
|
Meenabai Kailas Aute
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291738
|
|
Mrs. MEENABAI KAILAS AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-036-001/32879
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352800
|
22/02/2024
|
Shaila Dnyaneshwar Janrao
|
1815008036WL076212
|
Shaila Dnyaneshwar Janrao
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291749
|
|
Miss. SHAILA RAJENDRA PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
712
|
VAIJAPUR
|
MH-15-008-036-001/32886
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352684
|
22/02/2024
|
Suhas Changdeo Dhande
|
1815008036WL076204
|
Suhas Changdeo Dhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291733
|
|
SUHAS CHANGDEO DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
VAIJAPUR
|
MH-15-008-036-001/32886
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352685
|
22/02/2024
|
Varsha Suhas Dhande
|
1815008036WL076204
|
Varsha Suhas Dhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291761
|
|
Mrs. VARSHA SUHAS DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-036-001/32887
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352801
|
22/02/2024
|
Nita Krushna Khandagle
|
1815008036WL076212
|
Nita Krushna Khandagle
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291757
|
|
Miss. Nita Krushna Khandagle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-036-001/32890
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352771
|
22/02/2024
|
Amol Baban Bharad
|
1815008036WL076209
|
Amol Baban Bharad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291741
|
|
Mr. AMOL BABANRAO BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-036-001/32897
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352705
|
22/02/2024
|
Nilesh Annasaheb Shinde
|
1815008036WL076206
|
Nilesh Annasaheb Shinde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291751
|
|
Mr. Nilesh Annasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-036-001/349
(GADHE PIMPALGAON)
|
1815008036NRG24150220241352668
|
22/02/2024
|
MANGAL SURESH VIRALE
|
1815008036WL076202
|
MANGAL SURESH VIRALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291549
|
|
MRS MANGAL SURESH VIRALE
|
STATE BANK OF INDIA(508548)
|
|
718
|
VAIJAPUR
|
MH-15-008-036-001/370
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362706
|
22/02/2024
|
Ajay Subhash Khomne
|
1815008036WL076745
|
Ajay Subhash Khomne
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291853
|
|
Ajay Subhash Khomne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-036-001/53
(GADHE PIMPALGAON)
|
1815008036NRG24160220241362707
|
22/02/2024
|
SUNDAR GANGADHAR KHOMANE
|
1815008036WL076745
|
SUNDAR GANGADHAR KHOMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291852
|
|
Mrs. SUNDARBAI GANGADHAR KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
720
|
VAIJAPUR
|
MH-15-008-048-001/1
(KAPUS WADGAON)
|
1815008000NRG24130220241335873
|
22/02/2024
|
VILAS DEVNATH KAPSE
|
1815008WL075263
|
VILAS DEVNATH KAPSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291583
|
|
VILAS DEORAO KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
VAIJAPUR
|
MH-15-008-048-001/109
(KAPUS WADGAON)
|
1815008048NRG24120220241329078
|
22/02/2024
|
DNYANESHWAR RAIBHAN NIGAL
|
1815008048WL074864
|
DNYANESHWAR RAIBHAN NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291596
|
|
Mr. DNYANESHWAR RAIBHAN NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-048-001/117
(KAPUS WADGAON)
|
1815008048NRG24120220241329083
|
22/02/2024
|
BEBI SUBHASH GHONGTE
|
1815008048WL074864
|
BEBI SUBHASH GHONGTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291467
|
|
BEBI SUBHASH GHONGTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-048-001/12
(KAPUS WADGAON)
|
1815008048NRG24120220241329084
|
22/02/2024
|
BAPU PANDURANG AVHAD
|
1815008048WL074864
|
BAPU PANDURANG AVHAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291597
|
|
BAPU PANDURANG AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-048-001/133
(KAPUS WADGAON)
|
1815008048NRG24120220241329086
|
22/02/2024
|
SANGITA ASHOK JAGTAP
|
1815008048WL074864
|
SANGITA ASHOK JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291584
|
|
Mrs. SANGITA ASHOK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-048-001/136
(KAPUS WADGAON)
|
1815008048NRG24120220241328967
|
22/02/2024
|
DINKAR DATTATRAY TELANGE
|
1815008048WL074861
|
DINKAR DATTATRAY TELANGE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291450
|
|
Mr. DINKAR DATTATRAY TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-048-001/148
(KAPUS WADGAON)
|
1815008048NRG24120220241329090
|
22/02/2024
|
LALITA BHAUSAHEB ROHAM
|
1815008048WL074864
|
LALITA BHAUSAHEB ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291587
|
|
LALITA BHAUSAHEB ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-048-001/148
(KAPUS WADGAON)
|
1815008048NRG24120220241329091
|
22/02/2024
|
ROHINI SAGAR ROHAM
|
1815008048WL074864
|
ROHINI SAGAR ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291604
|
|
Miss. Rohini Rambhau Somvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
728
|
VAIJAPUR
|
MH-15-008-048-001/148
(KAPUS WADGAON)
|
1815008048NRG24120220241329089
|
22/02/2024
|
SAGAR BHAUSAHEB ROHAM
|
1815008048WL074864
|
SAGAR BHAUSAHEB ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291586
|
|
SAGAR BHAUSAHEB ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-048-001/168
(KAPUS WADGAON)
|
1815008000NRG24130220241335997
|
22/02/2024
|
RAJAK AHMAD PATHAN
|
1815008WL075265
|
RAJAK AHMAD PATHAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291582
|
|
Mr. RAJJAK AHEMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-048-001/180
(KAPUS WADGAON)
|
1815008000NRG24130220241335998
|
22/02/2024
|
KISHOR ANNASAHEB ASANE
|
1815008WL075265
|
KISHOR ANNASAHEB ASANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291412
|
|
KISHOR ANNASAHEB ASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-048-001/187
(KAPUS WADGAON)
|
1815008000NRG24130220241335999
|
22/02/2024
|
JAGNNATH GOPINATH TIPALI
|
1815008WL075265
|
JAGNNATH GOPINATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291438
|
|
JAGNNATH GOPINATH TIPALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-048-001/205
(KAPUS WADGAON)
|
1815008000NRG24130220241335892
|
22/02/2024
|
DADASAHEB BABASAHEB THORAT
|
1815008WL075263
|
DADASAHEB BABASAHEB THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291489
|
|
Mr. DADASAHEB BABASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-048-001/21
(KAPUS WADGAON)
|
1815008000NRG24130220241336001
|
22/02/2024
|
UJWALA SAGAR NIGAL
|
1815008WL075265
|
UJWALA SAGAR NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291862
|
|
Mrs. Ujwala Sagar Nigal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-048-001/245
(KAPUS WADGAON)
|
1815008048NRG24120220241329095
|
22/02/2024
|
RUTUJA SUNIL ROHAM
|
1815008048WL074864
|
RUTUJA SUNIL ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291600
|
|
RUTUJA SUNIL ROHAM
|
BANK OF BARODA(606985)
|
|
735
|
VAIJAPUR
|
MH-15-008-048-001/287
(KAPUS WADGAON)
|
1815008000NRG24130220241335900
|
22/02/2024
|
DIPALI WALMIK NIGAL
|
1815008WL075263
|
DIPALI WALMIK NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291858
|
|
Mrs. Dipali Walmik Nigal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-048-001/287
(KAPUS WADGAON)
|
1815008000NRG24130220241335898
|
22/02/2024
|
GAYABAI CHANDRABHAN NIGAL
|
1815008WL075263
|
GAYABAI CHANDRABHAN NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291821
|
|
GAYABAI CHANDRABHAN NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-048-001/287
(KAPUS WADGAON)
|
1815008000NRG24130220241335899
|
22/02/2024
|
WALMIK CHANDRABHAN NIGAL
|
1815008WL075263
|
WALMIK CHANDRABHAN NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291463
|
|
Mr. WALMIK CHANDRABHAN NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-048-001/288
(KAPUS WADGAON)
|
1815008000NRG24130220241336004
|
22/02/2024
|
AASHABAI RAMESH NIGAL
|
1815008WL075265
|
AASHABAI RAMESH NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291527
|
|
Mrs. ASHABAI RAMESH NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-048-001/288
(KAPUS WADGAON)
|
1815008000NRG24130220241336003
|
22/02/2024
|
RAMESH SHANKAR NIGAL
|
1815008WL075265
|
RAMESH SHANKAR NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291526
|
|
RAMESH SHANKAR NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
VAIJAPUR
|
MH-15-008-048-001/29
(KAPUS WADGAON)
|
1815008048NRG24120220241328980
|
22/02/2024
|
AMOL ASHOK GIRI
|
1815008048WL074861
|
AMOL ASHOK GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240282511
|
|
AMOL ASHOK GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
VAIJAPUR
|
MH-15-008-048-001/316
(KAPUS WADGAON)
|
1815008048NRG24120220241328981
|
22/02/2024
|
USHA SATISH KULKARNI
|
1815008048WL074861
|
USHA SATISH KULKARNI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291416
|
|
USHA SATISH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
VAIJAPUR
|
MH-15-008-048-001/335
(KAPUS WADGAON)
|
1815008048NRG24120220241328986
|
22/02/2024
|
SAVITA PRATAP THORAT
|
1815008048WL074861
|
SAVITA PRATAP THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291523
|
|
SAVITA PRATAP THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
VAIJAPUR
|
MH-15-008-048-001/346
(KAPUS WADGAON)
|
1815008000NRG24130220241336005
|
22/02/2024
|
ASHWINI RAMESHWAR NIGAL
|
1815008WL075265
|
ASHWINI RAMESHWAR NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291859
|
|
ASHVINI RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
VAIJAPUR
|
MH-15-008-048-001/369
(KAPUS WADGAON)
|
1815008048NRG24120220241328991
|
22/02/2024
|
SUDHAKAR RAGHUNATH KADAM
|
1815008048WL074861
|
SUDHAKAR RAGHUNATH KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291417
|
|
SUDHAKAR RAGHUNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
VAIJAPUR
|
MH-15-008-048-001/381
(KAPUS WADGAON)
|
1815008048NRG24120220241329136
|
22/02/2024
|
SAVITA AMOL GIRI
|
1815008048WL074865
|
SAVITA AMOL GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291860
|
|
Mrs. Savita Amol Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-048-001/403
(KAPUS WADGAON)
|
1815008048NRG24120220241328992
|
22/02/2024
|
NIGAL SHIVAJI AMBAJI
|
1815008048WL074861
|
NIGAL SHIVAJI AMBAJI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291462
|
|
NIGAL SHIVAJI AMBAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-048-001/431
(KAPUS WADGAON)
|
1815008048NRG24120220241329138
|
22/02/2024
|
VISHAL SANJAY BARE
|
1815008048WL074865
|
VISHAL SANJAY BARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291598
|
|
Mr. VISHAL SANJAY BARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-048-001/480
(KAPUS WADGAON)
|
1815008048NRG24120220241328996
|
22/02/2024
|
ANIL NAVNATH TIPALI
|
1815008048WL074861
|
ANIL NAVNATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291524
|
|
ANIL NAVNATH TIPALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-048-001/480
(KAPUS WADGAON)
|
1815008000NRG24130220241336007
|
22/02/2024
|
SANGITA ANIL TIPALI
|
1815008WL075265
|
SANGITA ANIL TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291849
|
|
Mrs. SANGITA ANIL TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-048-001/538
(KAPUS WADGAON)
|
1815008048NRG24120220241328999
|
22/02/2024
|
SAMBHAJI AMBAJI NIGAL
|
1815008048WL074861
|
SAMBHAJI AMBAJI NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291629
|
|
SAMBHAJI AMBAJI NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
VAIJAPUR
|
MH-15-008-048-001/568
(KAPUS WADGAON)
|
1815008048NRG24120220241329113
|
22/02/2024
|
SHITAL BAPU MALI
|
1815008048WL074864
|
SHITAL BAPU MALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291603
|
|
Miss. SHITAL BAPUSAHEB MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-048-001/587
(KAPUS WADGAON)
|
1815008048NRG24120220241329114
|
22/02/2024
|
KRUSHNA SOMNATH VIGHE
|
1815008048WL074864
|
KRUSHNA SOMNATH VIGHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291790
|
|
MR KRISHNA SOMNATH VIGHE
|
STATE BANK OF INDIA(508548)
|
|
753
|
VAIJAPUR
|
MH-15-008-048-001/666
(KAPUS WADGAON)
|
1815008000NRG24130220241335906
|
22/02/2024
|
RUKHAMINIBAI BALASAHEB KHARAMA
|
1815008WL075263
|
RUKHAMINIBAI BALASAHEB KHARAMA
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291823
|
|
RUKHAMINIBAI BALASAHEB KHARAMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-048-001/689
(KAPUS WADGAON)
|
1815008048NRG24120220241329145
|
22/02/2024
|
MADHUKAR TULASHIRAM TRIBHUVAN
|
1815008048WL074865
|
MADHUKAR TULASHIRAM TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291427
|
|
MADHUKAR TULASHIRAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-048-001/689
(KAPUS WADGAON)
|
1815008048NRG24120220241329146
|
22/02/2024
|
SHRIKANT MADHUKAR TRIBHUVAN
|
1815008048WL074865
|
SHRIKANT MADHUKAR TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291861
|
|
Mr. Shrikant Madhukar Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-048-001/708
(KAPUS WADGAON)
|
1815008048NRG24120220241329147
|
22/02/2024
|
SUNIL GANGADHAR THORAT
|
1815008048WL074865
|
SUNIL GANGADHAR THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291470
|
|
SUNIL GANGADHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
VAIJAPUR
|
MH-15-008-048-001/715
(KAPUS WADGAON)
|
1815008048NRG24120220241329000
|
22/02/2024
|
PARASNATH LAXMAN THORAT
|
1815008048WL074861
|
PARASNATH LAXMAN THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291468
|
|
PARASNATH LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-048-001/725
(KAPUS WADGAON)
|
1815008000NRG24130220241336012
|
22/02/2024
|
BHIKAN JAYVANTA LAHANE
|
1815008WL075265
|
BHIKAN JAYVANTA LAHANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291433
|
|
Mr. BHIKAN JAIWANTA LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-048-001/725
(KAPUS WADGAON)
|
1815008000NRG24130220241336013
|
22/02/2024
|
RAMESHWAR BHIKAN LAHANE
|
1815008WL075265
|
RAMESHWAR BHIKAN LAHANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291435
|
|
Mr. RAMESHWAR BHIKAN LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-048-001/729
(KAPUS WADGAON)
|
1815008048NRG24120220241329001
|
22/02/2024
|
CHANDRAKANT SURYABHAN KHARMALE
|
1815008048WL074861
|
CHANDRAKANT SURYABHAN KHARMALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291448
|
|
CHANDRAKANT SURYABHAN KHARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-048-001/732
(KAPUS WADGAON)
|
1815008048NRG24120220241329117
|
22/02/2024
|
CHANGDEV SAHEBRAV MALI
|
1815008048WL074864
|
CHANGDEV SAHEBRAV MALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291791
|
|
Mr. Changdev Sahebrav Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-048-001/732
(KAPUS WADGAON)
|
1815008048NRG24120220241329118
|
22/02/2024
|
SHRAVAN SAHEBRAV MALI
|
1815008048WL074864
|
SHRAVAN SAHEBRAV MALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291792
|
|
Mr. Mali Shravan Sahebrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-048-001/733
(KAPUS WADGAON)
|
1815008000NRG24130220241335912
|
22/02/2024
|
SUDHIR SUBHASH FUKATE
|
1815008WL075263
|
SUDHIR SUBHASH FUKATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291517
|
|
Mr. SUDHIR SUBHASH FUKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-048-001/736
(KAPUS WADGAON)
|
1815008048NRG24120220241329007
|
22/02/2024
|
SANDIP RAGHUNATH KADAM
|
1815008048WL074861
|
SANDIP RAGHUNATH KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291528
|
|
SANDIP RAGHUNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-048-001/746
(KAPUS WADGAON)
|
1815008000NRG24130220241335913
|
22/02/2024
|
SANTOSH KACHRU GAVLI
|
1815008WL075263
|
SANTOSH KACHRU GAVLI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291434
|
|
SANTOSH KACHRU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
VAIJAPUR
|
MH-15-008-048-001/758
(KAPUS WADGAON)
|
1815008000NRG24130220241335914
|
22/02/2024
|
SAINATH BHANUDAS NIGAL
|
1815008WL075263
|
SAINATH BHANUDAS NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291447
|
|
SAINATH BHANUDAS NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-048-001/760
(KAPUS WADGAON)
|
1815008048NRG24120220241329149
|
22/02/2024
|
ANIL EKANATH TIPALI
|
1815008048WL074865
|
ANIL EKANATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291449
|
|
Mr. ANIL EKANATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-048-001/765
(KAPUS WADGAON)
|
1815008048NRG24120220241329011
|
22/02/2024
|
GANESH BABAN LOKHANDE
|
1815008048WL074861
|
GANESH BABAN LOKHANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291550
|
|
GANESH BABAN LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
VAIJAPUR
|
MH-15-008-048-001/77
(KAPUS WADGAON)
|
1815008000NRG24130220241335915
|
22/02/2024
|
SHANTARAM BAPU RAJGIRE
|
1815008WL075263
|
SHANTARAM BAPU RAJGIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291553
|
|
SHANTARAM BAPU RAJGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
VAIJAPUR
|
MH-15-008-048-001/77
(KAPUS WADGAON)
|
1815008000NRG24130220241335916
|
22/02/2024
|
SUNITA SHANTARAM RAJGIRE
|
1815008WL075263
|
SUNITA SHANTARAM RAJGIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291554
|
|
Mrs. SUNITA SHANTARAM RAJGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-048-001/788
(KAPUS WADGAON)
|
1815008000NRG24130220241336016
|
22/02/2024
|
ARCHANA SHIVAJI AMBEKAR
|
1815008WL075265
|
ARCHANA SHIVAJI AMBEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291440
|
|
Mrs. ARCHANA SHIVAJI AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-048-001/788
(KAPUS WADGAON)
|
1815008000NRG24130220241336015
|
22/02/2024
|
SHIVAJI MACHINDRA AMBEKAR
|
1815008WL075265
|
SHIVAJI MACHINDRA AMBEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291439
|
|
SHIVAJI MACHINDRA AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
VAIJAPUR
|
MH-15-008-048-001/800
(KAPUS WADGAON)
|
1815008000NRG24130220241336018
|
22/02/2024
|
SACHIN NAVNATH TIPALI
|
1815008WL075265
|
SACHIN NAVNATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291516
|
|
Mr. SACHIN NAVNATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-048-001/800
(KAPUS WADGAON)
|
1815008000NRG24130220241336019
|
22/02/2024
|
SAVITA SACHIN TIPALI
|
1815008WL075265
|
SAVITA SACHIN TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291856
|
|
Mrs. Savita Sachin Tipali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-048-001/805
(KAPUS WADGAON)
|
1815008048NRG24120220241329016
|
22/02/2024
|
POPAT VITTHAL SONAWANE
|
1815008048WL074861
|
POPAT VITTHAL SONAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291542
|
|
Mr. POPAT VITTHAL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-048-001/805
(KAPUS WADGAON)
|
1815008048NRG24120220241329017
|
22/02/2024
|
VANITA POPAT SONAVANE
|
1815008048WL074861
|
VANITA POPAT SONAVANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291543
|
|
Mrs. Vanita Popat Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-048-001/819
(KAPUS WADGAON)
|
1815008000NRG24130220241336020
|
22/02/2024
|
KIRAN RATNAKAR GOSAVI
|
1815008WL075265
|
KIRAN RATNAKAR GOSAVI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291824
|
|
Mr. KIRAN RATNAKAR GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-048-001/868
(KAPUS WADGAON)
|
1815008048NRG24120220241329129
|
22/02/2024
|
ASHWINI DADASAHEB SONAWANE
|
1815008048WL074864
|
ASHWINI DADASAHEB SONAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291579
|
|
Mrs. ASHWINI DADASAHEB SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-048-001/868
(KAPUS WADGAON)
|
1815008048NRG24120220241329128
|
22/02/2024
|
DADASAHEB SITARAM SONAWANE
|
1815008048WL074864
|
DADASAHEB SITARAM SONAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291578
|
|
DADASAHEB SITARAM SONAWANE
|
HDFC BANK LTD(607152)
|
|
780
|
VAIJAPUR
|
MH-15-008-048-001/871
(KAPUS WADGAON)
|
1815008048NRG24120220241329019
|
22/02/2024
|
SOMNATH VASANT GIRI
|
1815008048WL074861
|
SOMNATH VASANT GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291602
|
|
SOMNATH VASANT GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
VAIJAPUR
|
MH-15-008-048-001/873
(KAPUS WADGAON)
|
1815008048NRG24120220241329021
|
22/02/2024
|
VILAS UTTAM GIRI
|
1815008048WL074861
|
VILAS UTTAM GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291518
|
|
Mr. VILAS UTTAM GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-048-001/880
(KAPUS WADGAON)
|
1815008048NRG24120220241329025
|
22/02/2024
|
DATTATRAY VISHWANAT TIPALI
|
1815008048WL074861
|
DATTATRAY VISHWANAT TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291530
|
|
Mr. DATTATRAY VISHWANATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-048-001/881
(KAPUS WADGAON)
|
1815008048NRG24120220241329026
|
22/02/2024
|
SANDIP VISHWANATH TIPALI
|
1815008048WL074861
|
SANDIP VISHWANATH TIPALI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291529
|
|
Mr. SANDIP VISHWANATH TIPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-048-001/897
(KAPUS WADGAON)
|
1815008000NRG24130220241335923
|
22/02/2024
|
CHAGADEV JAYVANTRAO LAHANE
|
1815008WL075263
|
CHAGADEV JAYVANTRAO LAHANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291822
|
|
CHAGADEV JAYVANTRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-048-001/918
(KAPUS WADGAON)
|
1815008000NRG24130220241335924
|
22/02/2024
|
REVANATH JAYARAM VAIDY
|
1815008WL075263
|
REVANATH JAYARAM VAIDY
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291845
|
|
Mr. REVANNATH JAYRAM VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-048-001/918
(KAPUS WADGAON)
|
1815008000NRG24130220241335925
|
22/02/2024
|
ROHINI REVANNATH VAIDYA
|
1815008WL075263
|
ROHINI REVANNATH VAIDYA
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291850
|
|
Mrs. ROHONI REVANNATH VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-048-001/925
(KAPUS WADGAON)
|
1815008048NRG24120220241329133
|
22/02/2024
|
CHHAYA PRAKASH ROHAM
|
1815008048WL074864
|
CHHAYA PRAKASH ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291601
|
|
Mrs. CHHAYA PRAKASH ROHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-048-001/925
(KAPUS WADGAON)
|
1815008048NRG24120220241329132
|
22/02/2024
|
PRAKASH ANNASAHEB ROHAM
|
1815008048WL074864
|
PRAKASH ANNASAHEB ROHAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291599
|
|
PRAKASH ANNASAHEB ROHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-048-001/931
(KAPUS WADGAON)
|
1815008000NRG24130220241336026
|
22/02/2024
|
VAIBHAV KAILAS NIGAL
|
1815008WL075265
|
VAIBHAV KAILAS NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291854
|
|
VAIBHAV KAILAS NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
VAIJAPUR
|
MH-15-008-048-001/932
(KAPUS WADGAON)
|
1815008000NRG24130220241336027
|
22/02/2024
|
MANGALBAI BHAUSAHEB THORAT
|
1815008WL075265
|
MANGALBAI BHAUSAHEB THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291851
|
|
MANGALBAI BHAUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
VAIJAPUR
|
MH-15-008-133-001/149
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364230
|
22/02/2024
|
LATABAI GAIKWAD
|
1815008WL076801
|
LATABAI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291678
|
|
LATABAI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-133-001/186
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364237
|
22/02/2024
|
KUSUM BALU GAIKWAD
|
1815008WL076801
|
KUSUM BALU GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291679
|
|
KUSUM BALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
VAIJAPUR
|
MH-15-008-133-001/39
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364282
|
22/02/2024
|
VIKI PUNDLIK NIKHADE
|
1815008WL076801
|
VIKI PUNDLIK NIKHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291681
|
|
MR VIKI PUNDLIK NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
794
|
VAIJAPUR
|
MH-15-008-133-001/471
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364304
|
22/02/2024
|
AMRUTA GANESH PAWAR
|
1815008WL076801
|
AMRUTA GANESH PAWAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240291857
|
Account closed
|
|
|
|
795
|
VAIJAPUR
|
MH-15-008-133-001/497
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364312
|
22/02/2024
|
RAJENDRA PANDHARINARH NIKHADE
|
1815008WL076801
|
RAJENDRA PANDHARINARH NIKHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291682
|
|
Mr. Rajendra Pandharinath Nikhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
VAIJAPUR
|
MH-15-008-133-001/612
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364340
|
22/02/2024
|
PRITAM SUDHAKAR GAIKWAD
|
1815008WL076801
|
PRITAM SUDHAKAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291683
|
|
Master Pritam Sudhakar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
VAIJAPUR
|
MH-15-008-133-001/619
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364362
|
22/02/2024
|
POOJA RUSHIKESH GAIKWAD
|
1815008WL076801
|
POOJA RUSHIKESH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291680
|
|
Mr. Pooja Rushikesh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
798
|
VAIJAPUR
|
MH-15-008-048-001/792
(KAPUS WADGAON)
|
1815008000NRG24130220241336017
|
22/02/2024
|
rani sandip giri
|
1815008WL075265
|
rani sandip giri
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291855
|
|
Mr. Rani Sandip Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1292670
|
1292670
|
|
|
|
|
|
|
|