|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-007-001/115
(BORSAR)
|
1815008007NRG24250120241175852
|
26/01/2024
|
Sonali Yogesh Hole
|
1815008007WL066722
|
Sonali Yogesh Hole
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771461
|
|
SONALI YOGESH HOLE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-007-001/12123
(BORSAR)
|
1815008000NRG24200120241143747
|
26/01/2024
|
Savita Shivaji Pawar
|
1815008WL064850
|
Savita Shivaji Pawar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771248
|
|
Mr. Savita Shivaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
VAIJAPUR
|
MH-15-008-007-001/133066
(BORSAR)
|
1815008007NRG24250120241178411
|
26/01/2024
|
Pooja Satish Pawar
|
1815008007WL066836
|
Pooja Satish Pawar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771477
|
|
POOJA SATISH PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-007-001/133084
(BORSAR)
|
1815008007NRG24250120241176022
|
26/01/2024
|
SUMANBAI RAMBHAU JADHAV
|
1815008007WL066729
|
SUMANBAI RAMBHAU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771480
|
|
SUMANBAI RAMBHAU JAD
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-007-001/133215
(BORSAR)
|
1815008007NRG24250120241178416
|
26/01/2024
|
DIPAK GANESH GIRI
|
1815008007WL066836
|
DIPAK GANESH GIRI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771455
|
|
DIPAK GANESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIJAPUR
|
MH-15-008-007-001/133393
(BORSAR)
|
1815008007NRG24250120241178436
|
26/01/2024
|
Vedant Rajendra Shewale
|
1815008007WL066837
|
Vedant Rajendra Shewale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771495
|
|
VEDANT RAJENDRA SHEW
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-007-001/541
(BORSAR)
|
1815008007NRG24250120241176035
|
26/01/2024
|
Sushila Bhaginath More
|
1815008007WL066729
|
Sushila Bhaginath More
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771249
|
|
SUSHILA BHAGINATH MO
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-104-002/114
(LAKH KHANDALA)
|
1815008135NRG24160120241118085
|
26/01/2024
|
ANNDA RAVINDRA DIVE
|
1815008135WL063228
|
ANNDA RAVINDRA DIVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771251
|
|
ANAND RAVINDRA DIVE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-104-002/115
(LAKH KHANDALA)
|
1815008135NRG24160120241118086
|
26/01/2024
|
RAHIM SINKANDAR PATHAN
|
1815008135WL063228
|
RAHIM SINKANDAR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771446
|
|
PATHAN RAHIM SIKANDA
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-104-002/623
(LAKH KHANDALA)
|
1815008000NRG24160120241120359
|
26/01/2024
|
YASHODA BHAUSAHEB GAIKWAD
|
1815008WL063441
|
YASHODA BHAUSAHEB GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771476
|
|
YASHODA BHAUSAHEB GA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-104-002/641
(LAKH KHANDALA)
|
1815008135NRG24150120241117221
|
26/01/2024
|
RAVINDRA SHANTARAM DEVKAR
|
1815008135WL063153
|
RAVINDRA SHANTARAM DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771250
|
|
RAVINDRA SHANTARAM D
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-104-002/641
(LAKH KHANDALA)
|
1815008135NRG24150120241117220
|
26/01/2024
|
SAVITA SHANTARAM DEVKAR
|
1815008135WL063153
|
SAVITA SHANTARAM DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771474
|
|
SAVITA SAHANTARAM DE
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-104-002/641
(LAKH KHANDALA)
|
1815008135NRG24150120241117219
|
26/01/2024
|
SHANTARAM PANDHRIANATH DEVKAR
|
1815008135WL063153
|
SHANTARAM PANDHRIANATH DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771448
|
|
SHANTARAM PANDHRIANATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-104-002/653
(LAKH KHANDALA)
|
1815008135NRG24150120241117223
|
26/01/2024
|
ALKABAI RAJARAM GAIKWAD
|
1815008135WL063153
|
ALKABAI RAJARAM GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771487
|
|
ALKABAI RAJARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-104-002/676
(LAKH KHANDALA)
|
1815008135NRG24170120241122845
|
26/01/2024
|
CHANDRAKALA UTTAM KAWAR
|
1815008135WL063605
|
CHANDRAKALA UTTAM KAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771255
|
|
CHANDRAKALA UTTAM KAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-104-002/676
(LAKH KHANDALA)
|
1815008135NRG24170120241122844
|
26/01/2024
|
UTTAM KACHRU KAWAR
|
1815008135WL063605
|
UTTAM KACHRU KAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771489
|
|
UTTAM KACHRU KAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-104-002/686
(LAKH KHANDALA)
|
1815008135NRG24150120241117229
|
26/01/2024
|
SURAYYA RASHID SHAIKH
|
1815008135WL063153
|
SURAYYA RASHID SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771490
|
|
SURAIYYA RASHID SHAI
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-104-002/699
(LAKH KHANDALA)
|
1815008135NRG24230120241158491
|
26/01/2024
|
VANITA SUBHASH GAIKWAD
|
1815008135WL065743
|
VANITA SUBHASH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771256
|
|
VANITA SUBHASH GAIKW
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-104-002/724
(LAKH KHANDALA)
|
1815008135NRG24150120241117232
|
26/01/2024
|
PANCHASHIL SHARAD PAWAR
|
1815008135WL063153
|
PANCHASHIL SHARAD PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771484
|
|
PANCHASHIL SHARAD PA
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24170120241122852
|
26/01/2024
|
Appasaheb Sopan Janrav
|
1815008135WL063605
|
Appasaheb Sopan Janrav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771258
|
|
Appasaheb Sopan Janrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24150120241117234
|
26/01/2024
|
DASHRATH VAMAN VAIDYA
|
1815008135WL063153
|
DASHRATH VAMAN VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771443
|
|
DASHRATH VAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-104-002/800
(LAKH KHANDALA)
|
1815008135NRG24150120241117269
|
26/01/2024
|
DIPAK SUKHADEV MORE
|
1815008135WL063154
|
DIPAK SUKHADEV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771454
|
|
DIPAK SUKHADEV MORE
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-104-002/804
(LAKH KHANDALA)
|
1815008135NRG24160120241118089
|
26/01/2024
|
SHARAD YADAV AAHER
|
1815008135WL063228
|
SHARAD YADAV AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771450
|
|
SHARAD YADAV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-104-002/809
(LAKH KHANDALA)
|
1815008135NRG24150120241117241
|
26/01/2024
|
BAABIBAI RAUSAHEB VAIDYA
|
1815008135WL063153
|
BAABIBAI RAUSAHEB VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771261
|
|
BEBIBAI RAUSAHEB VAI
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-104-002/809
(LAKH KHANDALA)
|
1815008135NRG24150120241117240
|
26/01/2024
|
Rupali Sandip Vaidya
|
1815008135WL063153
|
Rupali Sandip Vaidya
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771262
|
|
RUPALI SANDIP VAIDYA
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24150120241117272
|
26/01/2024
|
KOMAL NABHU AHER
|
1815008135WL063154
|
KOMAL NABHU AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771254
|
|
KOMAL NABHU AHER
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-104-002/819
(LAKH KHANDALA)
|
1815008135NRG24170120241122866
|
26/01/2024
|
HARSHAD BHASKAR KOKATE
|
1815008135WL063605
|
HARSHAD BHASKAR KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771491
|
|
HARSHAD BHASKAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-104-002/822
(LAKH KHANDALA)
|
1815008135NRG24170120241122867
|
26/01/2024
|
DATTU BHASKAR KOKATE
|
1815008135WL063605
|
DATTU BHASKAR KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771492
|
|
DATTU BHASKAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-104-002/823
(LAKH KHANDALA)
|
1815008135NRG24150120241117275
|
26/01/2024
|
BHAGWAN SUBHASH DEVKAR
|
1815008135WL063154
|
BHAGWAN SUBHASH DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771464
|
|
BHAGAWAN SUBHASH DEO
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-104-002/823
(LAKH KHANDALA)
|
1815008135NRG24150120241117276
|
26/01/2024
|
SHITAL BHAGWAN DEOKAR
|
1815008135WL063154
|
SHITAL BHAGWAN DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771243
|
|
Miss. SHITAL PANDHRINATH SONOWANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
VAIJAPUR
|
MH-15-008-104-002/827
(LAKH KHANDALA)
|
1815008135NRG24170120241122869
|
26/01/2024
|
BHASKAR BAJABA KOKATE
|
1815008135WL063605
|
BHASKAR BAJABA KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771493
|
|
BHASKAR BAJABA KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-104-002/833
(LAKH KHANDALA)
|
1815008135NRG24160120241118092
|
26/01/2024
|
YADAV TRIMBAK AAHER
|
1815008135WL063228
|
YADAV TRIMBAK AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771453
|
|
YADAV TRIMBAK AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-104-002/848
(LAKH KHANDALA)
|
1815008135NRG24150120241117215
|
26/01/2024
|
SAMPAT PANDURANG AAHER
|
1815008135WL063152
|
SAMPAT PANDURANG AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771452
|
|
MR SAMPAT PANDURANG AHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIJAPUR
|
MH-15-008-104-002/862
(LAKH KHANDALA)
|
1815008135NRG24170120241122872
|
26/01/2024
|
RUPESH VITTHALRAO VAIDYA
|
1815008135WL063605
|
RUPESH VITTHALRAO VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771445
|
|
MR RUPESH VITTHALRAO VAIDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIJAPUR
|
MH-15-008-104-002/862
(LAKH KHANDALA)
|
1815008135NRG24170120241122873
|
26/01/2024
|
THAKUBAI VITTHAL VAIDYA
|
1815008135WL063605
|
THAKUBAI VITTHAL VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771449
|
|
THAKUBAI VITTHAL VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-104-002/882
(LAKH KHANDALA)
|
1815008135NRG24170120241122874
|
26/01/2024
|
SHIVAJI PANDHRINATH DEVKAR
|
1815008135WL063605
|
SHIVAJI PANDHRINATH DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771442
|
|
SHIVAJI PANDHRINATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-104-002/890
(LAKH KHANDALA)
|
1815008135NRG24150120241117243
|
26/01/2024
|
SHABANA CHANDULAL SHAIKH
|
1815008135WL063153
|
SHABANA CHANDULAL SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771482
|
|
SHABANA CHANDULAL SH
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-104-002/895
(LAKH KHANDALA)
|
1815008135NRG24170120241122878
|
26/01/2024
|
KISHOR NANASHEB SONAWANE
|
1815008135WL063605
|
KISHOR NANASHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771496
|
|
Master KISHOR NANASAHEB SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VAIJAPUR
|
MH-15-008-104-002/925
(LAKH KHANDALA)
|
1815008135NRG24150120241117245
|
26/01/2024
|
ATUL GAIKWAD
|
1815008135WL063153
|
ATUL GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771481
|
|
ATUL GAIKWAD
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-104-002/925
(LAKH KHANDALA)
|
1815008135NRG24150120241117244
|
26/01/2024
|
PUNJARAM KONDAJI GAIKWAD
|
1815008135WL063153
|
PUNJARAM KONDAJI GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771467
|
|
PUNJARAM KONDAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-135-001/1022
(LAKH KHANDALA)
|
1815008135NRG24160120241118094
|
26/01/2024
|
RAHIM SINKANDAR PATHAN
|
1815008135WL063228
|
RAHIM SINKANDAR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771463
|
|
RESHMA RAHIM PATHAN
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-135-001/1029
(LAKH KHANDALA)
|
1815008135NRG24150120241117247
|
26/01/2024
|
DNYANESWAR BARKU GAIKWAD
|
1815008135WL063153
|
DNYANESWAR BARKU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771242
|
|
DNYANESHWAR BARKU GA
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-135-001/1035
(LAKH KHANDALA)
|
1815008135NRG24150120241117248
|
26/01/2024
|
vitthal ashok salunke
|
1815008135WL063153
|
vitthal ashok salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771244
|
|
VITTHAL ASHOK SALUNK
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-135-001/1053
(LAKH KHANDALA)
|
1815008135NRG24150120241117249
|
26/01/2024
|
SAMADHAN UTTAM KAVAR
|
1815008135WL063153
|
SAMADHAN UTTAM KAVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771488
|
|
SAMADHAN UTTAM KAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-135-001/1055
(LAKH KHANDALA)
|
1815008135NRG24170120241122820
|
26/01/2024
|
ANJALI SAKHAHARI DEVKAR
|
1815008135WL063604
|
ANJALI SAKHAHARI DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771438
|
|
ANJALI SAKHAHARI DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-135-001/1055
(LAKH KHANDALA)
|
1815008135NRG24170120241122821
|
26/01/2024
|
SAKHAHARI KASHINATH DEVAKAR
|
1815008135WL063604
|
SAKHAHARI KASHINATH DEVAKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771451
|
|
SAKHAHARI KASHINATH DEVAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-135-001/1065
(LAKH KHANDALA)
|
1815008135NRG24170120241122884
|
26/01/2024
|
ALKABAI SHANTARAM VAIDYA
|
1815008135WL063605
|
ALKABAI SHANTARAM VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771447
|
|
ALKABAI SHANTARAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-135-001/1065
(LAKH KHANDALA)
|
1815008135NRG24170120241122883
|
26/01/2024
|
DIPAK SHANTARAM VAIDYA
|
1815008135WL063605
|
DIPAK SHANTARAM VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771459
|
|
DIPAK SHANTARAM VAID
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-135-001/1066
(LAKH KHANDALA)
|
1815008135NRG24150120241117280
|
26/01/2024
|
APPASAHEB FAKIRNATH SHALKE
|
1815008135WL063154
|
APPASAHEB FAKIRNATH SHALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771468
|
|
APPASAHEB FAKIRNATH SHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-135-001/1066
(LAKH KHANDALA)
|
1815008135NRG24150120241117279
|
26/01/2024
|
SUREKHA APPASAHEB SHELKE
|
1815008135WL063154
|
SUREKHA APPASAHEB SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771259
|
|
SUREKHA APPASAHEB SH
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-135-001/1068
(LAKH KHANDALA)
|
1815008135NRG24210120241150698
|
26/01/2024
|
AKILA RAJU SHAIKH
|
1815008135WL065254
|
AKILA RAJU SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771245
|
|
AKILA RAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-135-001/1068
(LAKH KHANDALA)
|
1815008135NRG24210120241150699
|
26/01/2024
|
TOFIK RAJU SHAIKH
|
1815008135WL065254
|
TOFIK RAJU SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771253
|
|
TOFIK RAJU SHAIKH
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24150120241117251
|
26/01/2024
|
CHANDRAKALA DEVIDAS VAIDYA
|
1815008135WL063153
|
CHANDRAKALA DEVIDAS VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771458
|
|
CHANDRAKALA DEVIDAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24150120241117253
|
26/01/2024
|
PRIYANKA SAGAR VAIDYA
|
1815008135WL063153
|
PRIYANKA SAGAR VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771241
|
|
PRIYANKA SAGAR VAIDY
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24150120241117252
|
26/01/2024
|
SAGAR DEVIDAS VAIDYA
|
1815008135WL063153
|
SAGAR DEVIDAS VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771478
|
|
SAGAR DEVIDAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-135-001/1098
(LAKH KHANDALA)
|
1815008135NRG24150120241117217
|
26/01/2024
|
RUTUJA SUBHASH AHER
|
1815008135WL063152
|
RUTUJA SUBHASH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771247
|
|
RUTUJA SUBHASH AHER
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-135-001/1108
(LAKH KHANDALA)
|
1815008135NRG24170120241122891
|
26/01/2024
|
SAGAR SITARAM DEVKAR
|
1815008135WL063605
|
SAGAR SITARAM DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771494
|
|
SAGAR SITARAM DEOKAR
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-135-001/1113
(LAKH KHANDALA)
|
1815008135NRG24210120241150700
|
26/01/2024
|
JIJABAI BABARAV MORE
|
1815008135WL065254
|
JIJABAI BABARAV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771456
|
|
MRS JIJABAI BABARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIJAPUR
|
MH-15-008-135-001/1114
(LAKH KHANDALA)
|
1815008135NRG24210120241150701
|
26/01/2024
|
SONALI AKASH SALUNKE
|
1815008135WL065254
|
SONALI AKASH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771257
|
|
SONALI AKASH SALUNKE
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-135-001/938
(LAKH KHANDALA)
|
1815008135NRG24150120241117282
|
26/01/2024
|
RENUKA SONYABAPU GAIKWAD
|
1815008135WL063154
|
RENUKA SONYABAPU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771486
|
|
RENUKA BHASKAR KHUTE
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-135-001/938
(LAKH KHANDALA)
|
1815008135NRG24150120241117281
|
26/01/2024
|
SONYABAPU UTTAM GAIKWAD
|
1815008135WL063154
|
SONYABAPU UTTAM GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771479
|
|
SONYABAPU UTTAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24210120241150706
|
26/01/2024
|
SONA LATIF SHAIKH
|
1815008135WL065254
|
SONA LATIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771260
|
|
SANA LATIF SHAIKH
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-135-001/943
(LAKH KHANDALA)
|
1815008135NRG24170120241122895
|
26/01/2024
|
HRUTIK LAXMAN DEOKAR
|
1815008135WL063605
|
HRUTIK LAXMAN DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771246
|
|
RUTIK LAXMAN DEOKAR
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-135-001/943
(LAKH KHANDALA)
|
1815008135NRG24170120241122894
|
26/01/2024
|
PAWAN LAXMAN DEVKAR
|
1815008135WL063605
|
PAWAN LAXMAN DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771465
|
|
PAVAN LAXMAN DEVKAR
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-135-001/948
(LAKH KHANDALA)
|
1815008135NRG24170120241122823
|
26/01/2024
|
RIMA ANIL DEOKAR
|
1815008135WL063604
|
RIMA ANIL DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771475
|
|
RIMA ANIL DEVKAR
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-135-001/950
(LAKH KHANDALA)
|
1815008135NRG24170120241122896
|
26/01/2024
|
DNYNESHWAR RAGHUNATH DEOKAR
|
1815008135WL063605
|
DNYNESHWAR RAGHUNATH DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771466
|
|
DNYNESHWAR RAGHUNATH DEOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-135-001/960
(LAKH KHANDALA)
|
1815008135NRG24150120241117255
|
26/01/2024
|
RAMKRUSHNA UTTAM KAWAR
|
1815008135WL063153
|
RAMKRUSHNA UTTAM KAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771444
|
|
RAMKRUSHNA UTTAM KAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-135-001/962
(LAKH KHANDALA)
|
1815008135NRG24170120241122825
|
26/01/2024
|
POOJA SHIVANATH MORE
|
1815008135WL063604
|
POOJA SHIVANATH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771483
|
|
POOJA SHIVNATH MORE
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-135-001/962
(LAKH KHANDALA)
|
1815008135NRG24170120241122824
|
26/01/2024
|
SHIVANATH SUKHDEV MORE
|
1815008135WL063604
|
SHIVANATH SUKHDEV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771460
|
|
SHIVANATH SUKHDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-135-001/967
(LAKH KHANDALA)
|
1815008000NRG24160120241120375
|
26/01/2024
|
SONIYA DATTU JADHAV
|
1815008WL063441
|
SONIYA DATTU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771485
|
|
SONIYA DATTU JADHAV
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-135-001/970
(LAKH KHANDALA)
|
1815008135NRG24150120241117256
|
26/01/2024
|
MONALI ATUL GAIKWAD
|
1815008135WL063153
|
MONALI ATUL GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771462
|
|
Monali Atul Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
VAIJAPUR
|
MH-15-008-135-001/972
(LAKH KHANDALA)
|
1815008135NRG24150120241117257
|
26/01/2024
|
MONALI SHUBHAM AHER
|
1815008135WL063153
|
MONALI SHUBHAM AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771457
|
|
MONALI SHUBHAM AHER
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-135-001/983
(LAKH KHANDALA)
|
1815008135NRG24170120241122827
|
26/01/2024
|
SNEHAL RAMESH DEVKAR
|
1815008135WL063604
|
SNEHAL RAMESH DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771252
|
|
Miss. SNEHAL KAILASH DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
74
|
VAIJAPUR
|
MH-15-008-007-001/47
(BORSAR)
|
1815008007NRG24250120241178097
|
26/01/2024
|
Parigabai Balu Pawar
|
1815008007WL066814
|
Parigabai Balu Pawar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771429
|
|
Parigabai Balu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
VAIJAPUR
|
MH-15-008-007-001/133041
(BORSAR)
|
1815008007NRG24250120241178248
|
26/01/2024
|
Dadasaheb Prakash Pawar
|
1815008007WL066826
|
Dadasaheb Prakash Pawar
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771285
|
|
Mr. DADASAHEB PRAKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
VAIJAPUR
|
MH-15-008-007-001/3009
(BORSAR)
|
1815008007NRG24250120241178096
|
26/01/2024
|
Samadhan Popat Pawar
|
1815008007WL066814
|
Samadhan Popat Pawar
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771434
|
|
Mr. SAMADHAN POPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
VAIJAPUR
|
MH-15-008-007-001/89
(BORSAR)
|
1815008007NRG24250120241176054
|
26/01/2024
|
Harshada Dinesh Pawar
|
1815008007WL066730
|
Harshada Dinesh Pawar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771287
|
|
HARSHADA SURYABHAN KHODAKE
|
HDFC BANK LTD(607152)
|
|
78
|
VAIJAPUR
|
MH-15-008-104-002/925
(LAKH KHANDALA)
|
1815008135NRG24150120241117246
|
26/01/2024
|
YOGESH PUNJARAM GAIKWAD
|
1815008135WL063153
|
YOGESH PUNJARAM GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771284
|
|
Mr. YOGESH PUNJARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-007-001/12219
(BORSAR)
|
1815008007NRG24250120241176195
|
26/01/2024
|
VIMALBAI NAMDEV PAWAR
|
1815008007WL066733
|
VIMALBAI NAMDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771392
|
|
VIMALBAI NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-007-001/133158
(BORSAR)
|
1815008007NRG24250120241178415
|
26/01/2024
|
LATABAI GANESH GIRI
|
1815008007WL066836
|
LATABAI GANESH GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771375
|
|
LATABAI GANESH GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-007-001/278
(BORSAR)
|
1815008007NRG24250120241178441
|
26/01/2024
|
SANJAY DHANAJI SHEWALE
|
1815008007WL066837
|
SANJAY DHANAJI SHEWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771386
|
|
SANJAY DHANAJI SHEVALE
|
HDFC BANK LTD(607152)
|
|
82
|
VAIJAPUR
|
MH-15-008-007-001/279
(BORSAR)
|
1815008007NRG24250120241178443
|
26/01/2024
|
BABASAHEB DHANAJI SHEWALE
|
1815008007WL066837
|
BABASAHEB DHANAJI SHEWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771399
|
|
BABASAHEB DHANAJI SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-007-001/71
(BORSAR)
|
1815008000NRG24200120241143801
|
26/01/2024
|
PANDHARINATH SAJAN PATHRE
|
1815008WL064850
|
PANDHARINATH SAJAN PATHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771470
|
|
PANDHARINATH SAJAN PATHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-072-001/135
(PARSODA)
|
1815008072NRG24150120241111314
|
26/01/2024
|
DEVIDAS DNYANESHWAR KAVADE
|
1815008072WL062810
|
DEVIDAS DNYANESHWAR KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771379
|
|
DEVIDAS DNYANESHWAR KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-104-002/653
(LAKH KHANDALA)
|
1815008135NRG24150120241117222
|
26/01/2024
|
RAJARAM TUKARAM GAIKWAD
|
1815008135WL063153
|
RAJARAM TUKARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771382
|
|
RAJARAM TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-104-002/682
(LAKH KHANDALA)
|
1815008135NRG24150120241117226
|
26/01/2024
|
AMBADAS DHONDIBA JADHAV
|
1815008135WL063153
|
AMBADAS DHONDIBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771415
|
|
AMBADAS DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-104-002/682
(LAKH KHANDALA)
|
1815008135NRG24150120241117227
|
26/01/2024
|
KAMALBAI AMBADAS JADHAV
|
1815008135WL063153
|
KAMALBAI AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771416
|
|
KAMALBAI AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-104-002/686
(LAKH KHANDALA)
|
1815008135NRG24150120241117228
|
26/01/2024
|
RASHID HASAN SHAIKH
|
1815008135WL063153
|
RASHID HASAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771422
|
|
RASHID HASAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-104-002/699
(LAKH KHANDALA)
|
1815008135NRG24230120241158490
|
26/01/2024
|
SUBHASH UTTAM GAIKWAD
|
1815008135WL065743
|
SUBHASH UTTAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771469
|
|
SUBHASH UTTAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
90
|
VAIJAPUR
|
MH-15-008-104-002/702
(LAKH KHANDALA)
|
1815008135NRG24150120241117230
|
26/01/2024
|
RATAN ANANDA PAWAR
|
1815008135WL063153
|
RATAN ANANDA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771418
|
|
RATAN ANANDA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-104-002/724
(LAKH KHANDALA)
|
1815008135NRG24150120241117231
|
26/01/2024
|
SHARAD HARIBHAU PAWAR
|
1815008135WL063153
|
SHARAD HARIBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771408
|
|
SHARAD HARIBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-104-002/752
(LAKH KHANDALA)
|
1815008135NRG24150120241117233
|
26/01/2024
|
BALAJI RAOSAHEB VAIDYA
|
1815008135WL063153
|
BALAJI RAOSAHEB VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771417
|
|
BALAJI RAOSAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-104-002/775
(LAKH KHANDALA)
|
1815008135NRG24150120241117266
|
26/01/2024
|
SUBHASH DASHRATH DEVKAR
|
1815008135WL063154
|
SUBHASH DASHRATH DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771409
|
|
SUBHASH DASHRATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-104-002/777
(LAKH KHANDALA)
|
1815008000NRG24160120241120370
|
26/01/2024
|
DIGAMBAR EKNATH VAIDYA
|
1815008WL063441
|
DIGAMBAR EKNATH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771385
|
|
DIGAMBAR EKNATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-104-002/780
(LAKH KHANDALA)
|
1815008135NRG24210120241150697
|
26/01/2024
|
RAJUBHAI VALLI SHAIKH
|
1815008135WL065254
|
RAJUBHAI VALLI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771412
|
|
RAJUBHAI VALLI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-104-002/800
(LAKH KHANDALA)
|
1815008135NRG24150120241117268
|
26/01/2024
|
SAHEBRAO SUKHADEV MORE
|
1815008135WL063154
|
SAHEBRAO SUKHADEV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771419
|
|
SAHEBRAO SUKHADEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-104-002/809
(LAKH KHANDALA)
|
1815008135NRG24150120241117239
|
26/01/2024
|
RAOSAHEB VAMAN VAIDYA
|
1815008135WL063153
|
RAOSAHEB VAMAN VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771441
|
|
RAOSAHEB VAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-104-002/812
(LAKH KHANDALA)
|
1815008135NRG24150120241117213
|
26/01/2024
|
RUNJAJI TRIMBAK AHER
|
1815008135WL063152
|
RUNJAJI TRIMBAK AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771403
|
|
RUNJAJI TRIMBAK AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-104-002/859
(LAKH KHANDALA)
|
1815008135NRG24170120241122871
|
26/01/2024
|
SUKHDEV PUNDLIK DEVKAR
|
1815008135WL063605
|
SUKHDEV PUNDLIK DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771414
|
|
SUKHDEV PUNDLIK DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-104-002/860
(LAKH KHANDALA)
|
1815008135NRG24170120241122817
|
26/01/2024
|
CHAYA NAVNATH DEVKAR
|
1815008135WL063604
|
CHAYA NAVNATH DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771427
|
|
CHAYA NAVNATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-104-002/870
(LAKH KHANDALA)
|
1815008135NRG24170120241122818
|
26/01/2024
|
PARASNATH RATTAN DEVKAR
|
1815008135WL063604
|
PARASNATH RATTAN DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771473
|
|
PARASNATH RATTAN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-104-002/890
(LAKH KHANDALA)
|
1815008135NRG24150120241117242
|
26/01/2024
|
CHANDULAL HASAN SHAIKH
|
1815008135WL063153
|
CHANDULAL HASAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771421
|
|
CHANDULAL HASAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-104-002/895
(LAKH KHANDALA)
|
1815008135NRG24170120241122877
|
26/01/2024
|
NANA DEVRAO SONAVNE
|
1815008135WL063605
|
NANA DEVRAO SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771423
|
|
NANA DEVRAO SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-135-001/927
(LAKH KHANDALA)
|
1815008135NRG24150120241117254
|
26/01/2024
|
BISMILLAHBI HASAN SHAIKH
|
1815008135WL063153
|
BISMILLAHBI HASAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771425
|
|
BISMILLAHBI HASAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-135-001/941
(LAKH KHANDALA)
|
1815008135NRG24210120241150703
|
26/01/2024
|
RAJIYA SAHAPHIK SHAIKH
|
1815008135WL065254
|
RAJIYA SAHAPHIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771411
|
|
RAJIYA SAHAPHIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-135-001/941
(LAKH KHANDALA)
|
1815008135NRG24210120241150702
|
26/01/2024
|
SHPIK VALI SHAIKH
|
1815008135WL065254
|
SHPIK VALI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771404
|
|
SHPIK VALI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24210120241150704
|
26/01/2024
|
LATIF WALLY SHAIKH
|
1815008135WL065254
|
LATIF WALLY SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771405
|
|
LATIF WALLY SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-135-001/942
(LAKH KHANDALA)
|
1815008135NRG24210120241150705
|
26/01/2024
|
RAISA LATIF SHAIKH
|
1815008135WL065254
|
RAISA LATIF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771410
|
|
RAISA LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-135-001/948
(LAKH KHANDALA)
|
1815008135NRG24170120241122822
|
26/01/2024
|
ANIL DATTU DEOKAR
|
1815008135WL063604
|
ANIL DATTU DEOKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771402
|
|
ANIL DATTU DEOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-135-001/967
(LAKH KHANDALA)
|
1815008000NRG24160120241120376
|
26/01/2024
|
DATTATRY AMBADAS JADAHV
|
1815008WL063441
|
DATTATRY AMBADAS JADAHV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771407
|
|
DATTATRY AMBADAS JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-135-001/984
(LAKH KHANDALA)
|
1815008135NRG24170120241122828
|
26/01/2024
|
GORAKHNATH KASHINATH DEOKAR
|
1815008135WL063604
|
GORAKHNATH KASHINATH DEOKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771424
|
|
GORAKHNATH KASHINATH DEOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-135-001/985
(LAKH KHANDALA)
|
1815008135NRG24170120241122829
|
26/01/2024
|
DILIP FAKIRRAO PAWAR
|
1815008135WL063604
|
DILIP FAKIRRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771420
|
|
DILIP FAKIRRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-135-001/985
(LAKH KHANDALA)
|
1815008135NRG24170120241122830
|
26/01/2024
|
MEENA DILIP PAWAR
|
1815008135WL063604
|
MEENA DILIP PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771406
|
|
MEENA DILIP PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
114
|
VAIJAPUR
|
MH-15-008-007-001/12298
(BORSAR)
|
1815008007NRG24250120241176197
|
26/01/2024
|
Anuj Balasaheb Pawar
|
1815008007WL066733
|
Anuj Balasaheb Pawar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771265
|
|
ANUJ BALASAHEB PAWAR
|
HDFC BANK LTD(607152)
|
|
115
|
VAIJAPUR
|
MH-15-008-007-001/917
(BORSAR)
|
1815008007NRG24250120241176063
|
26/01/2024
|
ANITA YOGESH PARDESHI
|
1815008007WL066730
|
ANITA YOGESH PARDESHI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771264
|
|
ANITA YOGESH PARDESHI
|
HDFC BANK LTD(607152)
|
|
116
|
VAIJAPUR
|
MH-15-008-007-001/917
(BORSAR)
|
1815008007NRG24250120241176062
|
26/01/2024
|
YOGESH REVSING PARDESHI
|
1815008007WL066730
|
YOGESH REVSING PARDESHI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771263
|
|
YOGESH REVSING PARDESHI
|
HDFC BANK LTD(607152)
|
|
117
|
VAIJAPUR
|
MH-15-008-104-002/265
(LAKH KHANDALA)
|
1815008135NRG24150120241117207
|
26/01/2024
|
BABASAHEB THAKCHAND GHUDGHE
|
1815008135WL063152
|
BABASAHEB THAKCHAND GHUDGHE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771430
|
|
BABASAHEB THAKCHAND GUDGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
118
|
VAIJAPUR
|
MH-15-008-007-001/12253
(BORSAR)
|
1815008007NRG24250120241175860
|
26/01/2024
|
Somnath Karbhari Sonwane
|
1815008007WL066722
|
Somnath Karbhari Sonwane
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771432
|
|
SOMNATH KARBHARI SONWANE
|
IDBI BANK(607095)
|
|
119
|
VAIJAPUR
|
MH-15-008-135-001/1050
(LAKH KHANDALA)
|
1815008135NRG24160120241118095
|
26/01/2024
|
KANCHAN SANJAY AHER
|
1815008135WL063228
|
KANCHAN SANJAY AHER
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771433
|
|
KANCHAN SANJAY AHER
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-135-001/1098
(LAKH KHANDALA)
|
1815008135NRG24150120241117216
|
26/01/2024
|
SUBHASH RUNJAJI AHER
|
1815008135WL063152
|
SUBHASH RUNJAJI AHER
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771431
|
|
SUBHASH RUNJAJI AHER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
121
|
VAIJAPUR
|
MH-15-008-007-001/133340
(BORSAR)
|
1815008000NRG24200120241143599
|
26/01/2024
|
Janardhan Chandrabhan Pawar
|
1815008WL064846
|
Janardhan Chandrabhan Pawar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771291
|
|
Janardhan Chandrabhan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-007-001/279
(BORSAR)
|
1815008007NRG24250120241178445
|
26/01/2024
|
Kalpesh Babasaheb Shewale
|
1815008007WL066837
|
Kalpesh Babasaheb Shewale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771439
|
|
Kalpesh Babasaheb Shewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
VAIJAPUR
|
MH-15-008-104-002/116
(LAKH KHANDALA)
|
1815008135NRG24150120241117258
|
26/01/2024
|
MANGALBAI BAJIRAO KADAM
|
1815008135WL063154
|
MANGALBAI BAJIRAO KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771472
|
|
MRS MANGALBAI BAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIJAPUR
|
MH-15-008-104-002/798
(LAKH KHANDALA)
|
1815008135NRG24160120241118088
|
26/01/2024
|
SHABANA LALAKHA PHATAHN
|
1815008135WL063228
|
SHABANA LALAKHA PHATAHN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771297
|
|
SHABANA LALAKHA PHAT
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-104-002/802
(LAKH KHANDALA)
|
1815008135NRG24150120241117211
|
26/01/2024
|
RATNAKAR CHHABURAO AAHER
|
1815008135WL063152
|
RATNAKAR CHHABURAO AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771289
|
|
RATNAKAR CHHABURAO AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-104-002/803
(LAKH KHANDALA)
|
1815008135NRG24150120241117212
|
26/01/2024
|
SUBHAM BALVANT AAHER
|
1815008135WL063152
|
SUBHAM BALVANT AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771295
|
|
PRASHANT SAMPATARAV AHER
|
IDBI BANK(607095)
|
|
127
|
VAIJAPUR
|
MH-15-008-104-002/926
(LAKH KHANDALA)
|
1815008135NRG24160120241118093
|
26/01/2024
|
sakharbai ananda dive
|
1815008135WL063228
|
sakharbai ananda dive
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771437
|
|
MRS SAKHARBAI ANAND DIVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24150120241117250
|
26/01/2024
|
DEVIDAS VAMAN VAIDY
|
1815008135WL063153
|
DEVIDAS VAMAN VAIDY
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771290
|
|
DEVIDAS VAMAN VAIDY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-135-001/939
(LAKH KHANDALA)
|
1815008135NRG24170120241122893
|
26/01/2024
|
ANITA VILAS PAWAR
|
1815008135WL063605
|
ANITA VILAS PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771436
|
|
MRS ANITA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAIJAPUR
|
MH-15-008-135-001/983
(LAKH KHANDALA)
|
1815008135NRG24170120241122826
|
26/01/2024
|
DEVKAR RAMESH GORAKHNATH
|
1815008135WL063604
|
DEVKAR RAMESH GORAKHNATH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771435
|
|
MR DEVKAR RAMESH GORAKHNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
131
|
VAIJAPUR
|
MH-15-008-104-002/116
(LAKH KHANDALA)
|
1815008135NRG24150120241117259
|
26/01/2024
|
BAJIRAO SHANKAR KADAM
|
1815008135WL063154
|
BAJIRAO SHANKAR KADAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771292
|
|
BAJIRAO SHANKAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-104-002/680
(LAKH KHANDALA)
|
1815008135NRG24150120241117224
|
26/01/2024
|
SANJAY KALU VAIDYA
|
1815008135WL063153
|
SANJAY KALU VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771335
|
|
SANJAY KALU VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-104-002/680
(LAKH KHANDALA)
|
1815008135NRG24150120241117225
|
26/01/2024
|
SUNITA SANJAY VAIDYA
|
1815008135WL063153
|
SUNITA SANJAY VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771440
|
|
SUNITA SANJAY VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24170120241122851
|
26/01/2024
|
SOPAN SHEKU JANRAV
|
1815008135WL063605
|
SOPAN SHEKU JANRAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771293
|
|
SOPAN SHEKU JANRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-104-002/798
(LAKH KHANDALA)
|
1815008135NRG24160120241118087
|
26/01/2024
|
LALKHA USAMN PATHAN
|
1815008135WL063228
|
LALKHA USAMN PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771296
|
|
LALKHA USAMN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-104-002/870
(LAKH KHANDALA)
|
1815008135NRG24170120241122819
|
26/01/2024
|
SANGITA PARASNATH DEVKAR
|
1815008135WL063604
|
SANGITA PARASNATH DEVKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771294
|
|
SANGITA PARASNATH DE
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24150120241117277
|
26/01/2024
|
DHARMENDRA ASHAARAM DEVKAR
|
1815008135WL063154
|
DHARMENDRA ASHAARAM DEVKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771288
|
|
DHARMENDRA ASHAARAM DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
138
|
VAIJAPUR
|
MH-15-008-007-001/89
(BORSAR)
|
1815008007NRG24250120241176055
|
26/01/2024
|
Arti Ganesh Pawar
|
1815008007WL066730
|
Arti Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771428
|
|
ARTI GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
VAIJAPUR
|
MH-15-008-007-001/1037
(BORSAR)
|
1815008007NRG24250120241178430
|
26/01/2024
|
Ganesh Popatrao Shevale
|
1815008007WL066837
|
Ganesh Popatrao Shevale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771391
|
|
Ganesh Popatrao Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-007-001/1082
(BORSAR)
|
1815008007NRG24250120241175839
|
26/01/2024
|
Anil Trimbak Dode
|
1815008007WL066722
|
Anil Trimbak Dode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771388
|
|
Anil Trimbak Dode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-007-001/12123
(BORSAR)
|
1815008000NRG24200120241143745
|
26/01/2024
|
Fakirarav Lahanu Pawar
|
1815008WL064850
|
Fakirarav Lahanu Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771389
|
|
Fakirarav Lahanu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-007-001/12123
(BORSAR)
|
1815008000NRG24200120241143748
|
26/01/2024
|
Vitthal fakiraravPawar
|
1815008WL064850
|
Vitthal fakiraravPawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771396
|
|
Vitthal fakiraravPawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-007-001/12124
(BORSAR)
|
1815008000NRG24200120241143755
|
26/01/2024
|
Jijabai Balasaheb Pawar
|
1815008WL064850
|
Jijabai Balasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771398
|
|
Jijabai Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-007-001/12124
(BORSAR)
|
1815008000NRG24200120241143756
|
26/01/2024
|
Nilesh Balasaheb Pawar
|
1815008WL064850
|
Nilesh Balasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771397
|
|
Nilesh Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-007-001/12149
(BORSAR)
|
1815008000NRG24200120241143760
|
26/01/2024
|
Ashok Sahebrao Pawar
|
1815008WL064850
|
Ashok Sahebrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771372
|
|
Mr. ASHOK SAHEBRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VAIJAPUR
|
MH-15-008-007-001/12210
(BORSAR)
|
1815008007NRG24250120241176182
|
26/01/2024
|
Bhausaheb Pawar
|
1815008007WL066733
|
Bhausaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771369
|
|
Bhausaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-007-001/12210
(BORSAR)
|
1815008007NRG24250120241176183
|
26/01/2024
|
Kalpana Bhausaheb Pawar
|
1815008007WL066733
|
Kalpana Bhausaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771371
|
|
Kalpana Bhausaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-007-001/12222
(BORSAR)
|
1815008007NRG24250120241176019
|
26/01/2024
|
Navnath Sheku More
|
1815008007WL066729
|
Navnath Sheku More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771393
|
|
Navnath Sheku More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-007-001/12224
(BORSAR)
|
1815008000NRG24200120241143764
|
26/01/2024
|
Gulabrao Kisan Pawar
|
1815008WL064850
|
Gulabrao Kisan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771401
|
|
Gulabrao Kisan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-007-001/133064
(BORSAR)
|
1815008000NRG24200120241143771
|
26/01/2024
|
Dipak Pandharinath Shewale
|
1815008WL064850
|
Dipak Pandharinath Shewale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771374
|
|
Dipak Pandharinath Shewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-007-001/133361
(BORSAR)
|
1815008007NRG24250120241178421
|
26/01/2024
|
Dhananjay Sahebrao Pawar
|
1815008007WL066836
|
Dhananjay Sahebrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771400
|
|
Mr. Dhananjay Sahebrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-007-001/133374
(BORSAR)
|
1815008007NRG24250120241177961
|
26/01/2024
|
Bhausaheb Ramchandra Pawar
|
1815008007WL066804
|
Bhausaheb Ramchandra Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771387
|
|
Bhausaheb Ramchandra Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-007-001/13381
(BORSAR)
|
1815008007NRG24250120241177975
|
26/01/2024
|
Rajendra Krushna Abilke
|
1815008007WL066804
|
Rajendra Krushna Abilke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771394
|
|
RAJENDR KRUSHNA AMBILAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
VAIJAPUR
|
MH-15-008-007-001/181
(BORSAR)
|
1815008000NRG24200120241143788
|
26/01/2024
|
Bajrang Kashinath Pawar
|
1815008WL064850
|
Bajrang Kashinath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771395
|
|
BAJARNG KASHINATH PAWAR
|
BANK OF INDIA(508505)
|
|
155
|
VAIJAPUR
|
MH-15-008-007-001/2017
(BORSAR)
|
1815008000NRG24200120241143792
|
26/01/2024
|
Walmik Jagannath Pawar
|
1815008WL064850
|
Walmik Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771370
|
|
Mr. WALMIK JAGANNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VAIJAPUR
|
MH-15-008-007-001/278
(BORSAR)
|
1815008007NRG24250120241178442
|
26/01/2024
|
Mina Sanjay Shevale
|
1815008007WL066837
|
Mina Sanjay Shevale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771373
|
|
Mina Sanjay Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-007-001/93
(BORSAR)
|
1815008007NRG24250120241177980
|
26/01/2024
|
Sheshrav Dashrath Ambilke
|
1815008007WL066804
|
Sheshrav Dashrath Ambilke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771390
|
|
Sheshrav Dashrath Ambilke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24150120241111335
|
26/01/2024
|
CHAMPALAL SHIVLAL NAGLOT
|
1815008072WL062810
|
CHAMPALAL SHIVLAL NAGLOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771377
|
|
CHAMPALAL SHIVLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24150120241111336
|
26/01/2024
|
JAVAHARLAL SHIVLAL NAGLOT
|
1815008072WL062810
|
JAVAHARLAL SHIVLAL NAGLOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771376
|
|
JAVAHARLAL SHIVLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24150120241111353
|
26/01/2024
|
RAMESH VITHAL KAWDE
|
1815008072WL062810
|
RAMESH VITHAL KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771380
|
|
RAMESH VITHAL KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-072-001/65
(PARSODA)
|
1815008072NRG24150120241111360
|
26/01/2024
|
RAMESH RAGHUNATH KAWDE
|
1815008072WL062810
|
RAMESH RAGHUNATH KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771378
|
|
RAMESH RAGHUNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-072-001/65
(PARSODA)
|
1815008072NRG24150120241111361
|
26/01/2024
|
SARALABAI RAMESH KAWADE
|
1815008072WL062810
|
SARALABAI RAMESH KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771381
|
|
SARALABAI RAMESH KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-104-002/746
(LAKH KHANDALA)
|
1815008000NRG24160120241120369
|
26/01/2024
|
EAKNATH CH ANDU VAIDYA
|
1815008WL063441
|
EAKNATH CH ANDU VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771384
|
|
EKNATH CHIDHU VAIDYA
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-104-002/766
(LAKH KHANDALA)
|
1815008135NRG24150120241117238
|
26/01/2024
|
KADU DEVRAO DIVE
|
1815008135WL063153
|
KADU DEVRAO DIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771368
|
|
MR KADU DEVARAM DIVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAIJAPUR
|
MH-15-008-104-002/812
(LAKH KHANDALA)
|
1815008135NRG24150120241117214
|
26/01/2024
|
SARLA RUNJALI AHER
|
1815008135WL063152
|
SARLA RUNJALI AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771413
|
|
SARLA RUNJALI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-104-002/826
(LAKH KHANDALA)
|
1815008135NRG24160120241118090
|
26/01/2024
|
SANJAY BHAUSAHEB AAHER
|
1815008135WL063228
|
SANJAY BHAUSAHEB AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771383
|
|
SANJAY BHAUSAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-104-002/828
(LAKH KHANDALA)
|
1815008135NRG24160120241118091
|
26/01/2024
|
SHANTARAM BHAUSASHEB AAHER
|
1815008135WL063228
|
SHANTARAM BHAUSASHEB AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771426
|
|
SHANTARAM BHAUSASHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
168
|
VAIJAPUR
|
MH-15-008-007-001/1000
(BORSAR)
|
1815008000NRG24200120241143727
|
26/01/2024
|
ANITA RAJU PAWAR
|
1815008WL064850
|
ANITA RAJU PAWAR
|
1143
|
MAHG0005105
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240771512
|
|
ANITA RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-007-001/1010
(BORSAR)
|
1815008000NRG24200120241143728
|
26/01/2024
|
Arjun Sopan Pawar
|
1815008WL064850
|
Arjun Sopan Pawar
|
1143
|
MAHG0005105
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240771531
|
|
Arjun Sopan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-007-001/1010
(BORSAR)
|
1815008000NRG24200120241143729
|
26/01/2024
|
Parigabai Arjun Pawar
|
1815008WL064850
|
Parigabai Arjun Pawar
|
1143
|
MAHG0005105
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240771525
|
|
Ms. Parigabai Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-007-001/1029
(BORSAR)
|
1815008007NRG24250120241177953
|
26/01/2024
|
Dnyaneshwar Kailas Pawar
|
1815008007WL066804
|
Dnyaneshwar Kailas Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771545
|
|
Mr. Dnyaneshwar Kailas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
VAIJAPUR
|
MH-15-008-007-001/1052
(BORSAR)
|
1815008000NRG24200120241143595
|
26/01/2024
|
devidas bhikaji battase
|
1815008WL064846
|
devidas bhikaji battase
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771539
|
|
MR DEVIDAS BHIKAJI BATTASE
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-007-001/107
(BORSAR)
|
1815008000NRG24200120241143734
|
26/01/2024
|
NANADABI KADU PATAIT
|
1815008WL064850
|
NANADABI KADU PATAIT
|
1143
|
MAHG0005105
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240771275
|
|
NANADABI KADU PATAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-007-001/1072
(BORSAR)
|
1815008000NRG24200120241143735
|
26/01/2024
|
SUNITA SHIVAJI TODEKAR
|
1815008WL064850
|
SUNITA SHIVAJI TODEKAR
|
1143
|
MAHG0005105
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240771353
|
|
SUNITA SHIVAJI TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VAIJAPUR
|
MH-15-008-007-001/1082
(BORSAR)
|
1815008007NRG24250120241175840
|
26/01/2024
|
Sunita Anil Dode
|
1815008007WL066722
|
Sunita Anil Dode
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771542
|
|
DODE SUNITA ANIL
|
BANK OF BARODA(606985)
|
|
176
|
VAIJAPUR
|
MH-15-008-007-001/111
(BORSAR)
|
1815008007NRG24250120241176270
|
26/01/2024
|
TATYARAV BABURAV HOLE
|
1815008007WL066739
|
TATYARAV BABURAV HOLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771364
|
|
Mr. Taterao Baburao Hole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VAIJAPUR
|
MH-15-008-007-001/115
(BORSAR)
|
1815008007NRG24250120241175848
|
26/01/2024
|
Appa Laxman Hole
|
1815008007WL066722
|
Appa Laxman Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771267
|
|
APPA LAXMAN HOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VAIJAPUR
|
MH-15-008-007-001/115
(BORSAR)
|
1815008007NRG24250120241175849
|
26/01/2024
|
Latabai Appasaheb Hole
|
1815008007WL066722
|
Latabai Appasaheb Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771344
|
|
Latabai Appasaheb Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-007-001/115
(BORSAR)
|
1815008007NRG24250120241175850
|
26/01/2024
|
Sandip Appasaheb Hole
|
1815008007WL066722
|
Sandip Appasaheb Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771329
|
|
Mr. SANDIP APPASAHEB HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-007-001/12123
(BORSAR)
|
1815008000NRG24200120241143746
|
26/01/2024
|
Shivaji Fakira Pawar
|
1815008WL064850
|
Shivaji Fakira Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771519
|
|
Shivaji Fakira Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-007-001/12219
(BORSAR)
|
1815008007NRG24250120241176194
|
26/01/2024
|
NAMDEV DEVRAO PAWAR
|
1815008007WL066733
|
NAMDEV DEVRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771266
|
|
NAMDEV DEVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-007-001/12219
(BORSAR)
|
1815008007NRG24250120241176196
|
26/01/2024
|
Nikhil Namdev Pawar
|
1815008007WL066733
|
Nikhil Namdev Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771347
|
|
Nikhil Namdev Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-007-001/12253
(BORSAR)
|
1815008007NRG24250120241175861
|
26/01/2024
|
Nirmala Somnath Sonwane
|
1815008007WL066722
|
Nirmala Somnath Sonwane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771507
|
|
Miss. Nirmala Somnath Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-007-001/12291
(BORSAR)
|
1815008000NRG24200120241143598
|
26/01/2024
|
UJWALA BHAGWAN MORE
|
1815008WL064846
|
UJWALA BHAGWAN MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771333
|
|
Mrs. UJJWALA BHAGWAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
VAIJAPUR
|
MH-15-008-007-001/123006
(BORSAR)
|
1815008007NRG24250120241178242
|
26/01/2024
|
Bhausaheb Karbhari Hole
|
1815008007WL066826
|
Bhausaheb Karbhari Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771268
|
|
Bhausaheb Karbhari Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-007-001/123035
(BORSAR)
|
1815008007NRG24250120241178246
|
26/01/2024
|
Pankaj Bhausaheb Hole
|
1815008007WL066826
|
Pankaj Bhausaheb Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771514
|
|
Pankaj Bhausaheb Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-007-001/123035
(BORSAR)
|
1815008007NRG24250120241178247
|
26/01/2024
|
Pooja Pankaj Hole
|
1815008007WL066826
|
Pooja Pankaj Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771544
|
|
POOJA PANKAJ HOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VAIJAPUR
|
MH-15-008-007-001/133066
(BORSAR)
|
1815008007NRG24250120241178410
|
26/01/2024
|
Satish Prabhakar Pawar
|
1815008007WL066836
|
Satish Prabhakar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771541
|
|
SATISH PRABHAKAR PAW
|
BANK OF BARODA(606985)
|
|
189
|
VAIJAPUR
|
MH-15-008-007-001/133090
(BORSAR)
|
1815008007NRG24250120241177956
|
26/01/2024
|
Harshal Santosh Kayastha
|
1815008007WL066804
|
Harshal Santosh Kayastha
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771510
|
|
Mr. Harshal Santosh Kaysth
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-007-001/133139
(BORSAR)
|
1815008007NRG24250120241176025
|
26/01/2024
|
Kavita Shravan More
|
1815008007WL066729
|
Kavita Shravan More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771500
|
|
Mrs. Kavita Shravan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-007-001/133180
(BORSAR)
|
1815008007NRG24250120241176028
|
26/01/2024
|
Mna Raju More
|
1815008007WL066729
|
Mna Raju More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771509
|
|
Miss. Mina Raju More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
VAIJAPUR
|
MH-15-008-007-001/133199
(BORSAR)
|
1815008007NRG24250120241178253
|
26/01/2024
|
Punam Sagar Jore
|
1815008007WL066826
|
Punam Sagar Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771543
|
|
PUNAM DATTU THOMBARE
|
BANK OF BARODA(606985)
|
|
193
|
VAIJAPUR
|
MH-15-008-007-001/133199
(BORSAR)
|
1815008007NRG24250120241178252
|
26/01/2024
|
Sagar Nanasaheb Jore
|
1815008007WL066826
|
Sagar Nanasaheb Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771471
|
|
Mr. SAGAR NANASAHEB JORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-007-001/133201
(BORSAR)
|
1815008007NRG24250120241178254
|
26/01/2024
|
Ashok Punjaba Pawar
|
1815008007WL066826
|
Ashok Punjaba Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771273
|
|
Mr. ASHOK PUNJABA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
VAIJAPUR
|
MH-15-008-007-001/133228
(BORSAR)
|
1815008007NRG24250120241178419
|
26/01/2024
|
Yogesh Arjun Pawar
|
1815008007WL066836
|
Yogesh Arjun Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771537
|
|
MR YOGESH ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
VAIJAPUR
|
MH-15-008-007-001/133260
(BORSAR)
|
1815008000NRG24200120241143781
|
26/01/2024
|
Sonali Ganesh Pawar
|
1815008WL064850
|
Sonali Ganesh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771506
|
|
Mr. Sonali Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
VAIJAPUR
|
MH-15-008-007-001/133284
(BORSAR)
|
1815008000NRG24200120241143782
|
26/01/2024
|
Somnath Valmik Pawar
|
1815008WL064850
|
Somnath Valmik Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771340
|
|
Somnath Valmik Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-007-001/133361
(BORSAR)
|
1815008007NRG24250120241178420
|
26/01/2024
|
Urmila Dhananjay Pawar
|
1815008007WL066836
|
Urmila Dhananjay Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771533
|
|
Miss. URMILA DHANANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
VAIJAPUR
|
MH-15-008-007-001/133374
(BORSAR)
|
1815008007NRG24250120241177963
|
26/01/2024
|
Amol Bhausaheb Pawar
|
1815008007WL066804
|
Amol Bhausaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771508
|
|
Mr. Amol Bhausaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-007-001/133374
(BORSAR)
|
1815008007NRG24250120241177962
|
26/01/2024
|
Mangal Bhausaheb Pawar
|
1815008007WL066804
|
Mangal Bhausaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771359
|
|
Mangal Bhausaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-007-001/133393
(BORSAR)
|
1815008007NRG24250120241178434
|
26/01/2024
|
Rajendra Raghunath Shewale
|
1815008007WL066837
|
Rajendra Raghunath Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771350
|
|
Mr. RAJENDRA RAGHUNATH SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-007-001/133393
(BORSAR)
|
1815008007NRG24250120241178435
|
26/01/2024
|
Vandana Rajendra Shevale
|
1815008007WL066837
|
Vandana Rajendra Shevale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771548
|
|
Mrs. Vandana Rajendra Shevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VAIJAPUR
|
MH-15-008-007-001/133426
(BORSAR)
|
1815008007NRG24250120241177968
|
26/01/2024
|
Rahul Suresh Puri
|
1815008007WL066804
|
Rahul Suresh Puri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771546
|
|
PURI RAHUL
|
BANK OF BARODA(606985)
|
|
204
|
VAIJAPUR
|
MH-15-008-007-001/133428
(BORSAR)
|
1815008007NRG24250120241177971
|
26/01/2024
|
Dipak Appasaheb Dhangare
|
1815008007WL066804
|
Dipak Appasaheb Dhangare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771361
|
|
Dipak Appasaheb Dhangare
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
VAIJAPUR
|
MH-15-008-007-001/133434
(BORSAR)
|
1815008007NRG24250120241176200
|
26/01/2024
|
Sagar Namdev Pawar
|
1815008007WL066733
|
Sagar Namdev Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771348
|
|
Sagar Namdev Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-007-001/133435
(BORSAR)
|
1815008007NRG24250120241176203
|
26/01/2024
|
Rahul Namdev Pawar
|
1815008007WL066733
|
Rahul Namdev Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771346
|
|
Rahul Namdev Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-007-001/133469
(BORSAR)
|
1815008007NRG24250120241178437
|
26/01/2024
|
Yogiraj Madhukar Joshi
|
1815008007WL066837
|
Yogiraj Madhukar Joshi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771270
|
|
YOGIRAJ MADHUKAR JOSHI
|
HDFC BANK LTD(607152)
|
|
208
|
VAIJAPUR
|
MH-15-008-007-001/133470
(BORSAR)
|
1815008007NRG24250120241178425
|
26/01/2024
|
Shriram Pandharinath Channe
|
1815008007WL066836
|
Shriram Pandharinath Channe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771515
|
|
MR SHRIRAM PANDHARINATH CHANNE
|
STATE BANK OF INDIA(508548)
|
|
209
|
VAIJAPUR
|
MH-15-008-007-001/13381
(BORSAR)
|
1815008007NRG24250120241177976
|
26/01/2024
|
Rekha Rajendra Ambilke
|
1815008007WL066804
|
Rekha Rajendra Ambilke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771505
|
|
Mrs. Rekha Rajendra Ambilke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-007-001/157
(BORSAR)
|
1815008007NRG24250120241178089
|
26/01/2024
|
Shilabai Raju Pawar
|
1815008007WL066814
|
Shilabai Raju Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771349
|
|
Mrs. SHILABAI RAJU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
VAIJAPUR
|
MH-15-008-007-001/157
(BORSAR)
|
1815008007NRG24250120241178090
|
26/01/2024
|
Vaibhav Rajendra Pawar
|
1815008007WL066814
|
Vaibhav Rajendra Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771535
|
|
Mr. Vaibhav Rajendra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
VAIJAPUR
|
MH-15-008-007-001/204
(BORSAR)
|
1815008000NRG24200120241143793
|
26/01/2024
|
Baban Vishvanath Jore
|
1815008WL064850
|
Baban Vishvanath Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771336
|
|
Baban Vishvanath Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-007-001/2097
(BORSAR)
|
1815008000NRG24200120241143607
|
26/01/2024
|
Manda Raju Pawar
|
1815008WL064846
|
Manda Raju Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771526
|
|
Mrs. MANDA RAJU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-007-001/2097
(BORSAR)
|
1815008000NRG24200120241143606
|
26/01/2024
|
RAJU KACHRU PAWAR
|
1815008WL064846
|
RAJU KACHRU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771504
|
|
RAJU KACHRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-007-001/279
(BORSAR)
|
1815008007NRG24250120241178444
|
26/01/2024
|
Vaishali Babasaheb Shevale
|
1815008007WL066837
|
Vaishali Babasaheb Shevale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771528
|
|
Vaishali Babasaheb Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-007-001/292
(BORSAR)
|
1815008007NRG24250120241178426
|
26/01/2024
|
Prabhakar Shankar Pawar
|
1815008007WL066836
|
Prabhakar Shankar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771312
|
|
PRABHAKAR SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
VAIJAPUR
|
MH-15-008-007-001/292
(BORSAR)
|
1815008007NRG24250120241178427
|
26/01/2024
|
Ranjana Prabhakar Pawar
|
1815008007WL066836
|
Ranjana Prabhakar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771534
|
|
RANJANA PRABHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
VAIJAPUR
|
MH-15-008-007-001/3009
(BORSAR)
|
1815008007NRG24250120241178095
|
26/01/2024
|
Popat Baburao Pawar
|
1815008007WL066814
|
Popat Baburao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771271
|
|
Popat Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-007-001/47
(BORSAR)
|
1815008007NRG24250120241178098
|
26/01/2024
|
Kalyani Ganesh Pawar
|
1815008007WL066814
|
Kalyani Ganesh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771503
|
|
KALYANI SANJAY CHAVH
|
BANK OF BARODA(606985)
|
|
220
|
VAIJAPUR
|
MH-15-008-007-001/541
(BORSAR)
|
1815008007NRG24250120241176034
|
26/01/2024
|
Bhaginath Rangnath More
|
1815008007WL066729
|
Bhaginath Rangnath More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771352
|
|
Bhaginath Rangnath More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-007-001/541
(BORSAR)
|
1815008007NRG24250120241176036
|
26/01/2024
|
Sunil Bhaginath More
|
1815008007WL066729
|
Sunil Bhaginath More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771367
|
|
Mr. Sunil Bhaginath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-007-001/541
(BORSAR)
|
1815008007NRG24250120241176037
|
26/01/2024
|
Yogita Sunil More
|
1815008007WL066729
|
Yogita Sunil More
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771549
|
|
Mrs. Yogita Sunil More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
VAIJAPUR
|
MH-15-008-007-001/772
(BORSAR)
|
1815008007NRG24250120241178258
|
26/01/2024
|
Sonawane Taterao Nagorao
|
1815008007WL066826
|
Sonawane Taterao Nagorao
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771272
|
|
Sonawane Taterao Nagorao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-007-001/772
(BORSAR)
|
1815008007NRG24250120241178259
|
26/01/2024
|
SUMAN TATERAO SONAWANE
|
1815008007WL066826
|
SUMAN TATERAO SONAWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771530
|
|
SUMAN TATERAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-007-001/773
(BORSAR)
|
1815008007NRG24250120241176273
|
26/01/2024
|
Ramesh Balu Hole
|
1815008007WL066739
|
Ramesh Balu Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771328
|
|
Ramesh Balu Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-007-001/81
(BORSAR)
|
1815008007NRG24250120241176280
|
26/01/2024
|
Shital Vipin Hole
|
1815008007WL066739
|
Shital Vipin Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771550
|
|
Mrs. Shital Vipin Hole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-007-001/81
(BORSAR)
|
1815008007NRG24250120241176278
|
26/01/2024
|
Sunanda Tukaram Hole
|
1815008007WL066739
|
Sunanda Tukaram Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771274
|
|
Sunanda Tukaram Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-007-001/81
(BORSAR)
|
1815008007NRG24250120241176279
|
26/01/2024
|
Uttam Tukaram Hole
|
1815008007WL066739
|
Uttam Tukaram Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771334
|
|
Mr. UTTAM TUKARAM HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-007-001/827
(BORSAR)
|
1815008007NRG24250120241175869
|
26/01/2024
|
Vukas Kanhu shevale
|
1815008007WL066722
|
Vukas Kanhu shevale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771341
|
|
VIKAS KANHU SHEVALE
|
HDFC BANK LTD(607152)
|
|
230
|
VAIJAPUR
|
MH-15-008-007-001/827
(BORSAR)
|
1815008007NRG24250120241175870
|
26/01/2024
|
Yogita Vikas Shevale
|
1815008007WL066722
|
Yogita Vikas Shevale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771517
|
|
Miss. Yogita Vikas Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-007-001/831
(BORSAR)
|
1815008000NRG24200120241143608
|
26/01/2024
|
Santosh Ramdas Malik
|
1815008WL064846
|
Santosh Ramdas Malik
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771342
|
|
Santosh Ramdas Malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-007-001/858
(BORSAR)
|
1815008007NRG24250120241178260
|
26/01/2024
|
Bhausaheb Karbhari Jore
|
1815008007WL066826
|
Bhausaheb Karbhari Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771524
|
|
Bhausaheb Karbhari Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-007-001/858
(BORSAR)
|
1815008007NRG24250120241178261
|
26/01/2024
|
Sunita Bhausaheb Jore
|
1815008007WL066826
|
Sunita Bhausaheb Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771547
|
|
Sunita Bhausaheb Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-007-001/931
(BORSAR)
|
1815008007NRG24250120241176070
|
26/01/2024
|
Sachin Vilas Pawar
|
1815008007WL066730
|
Sachin Vilas Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771498
|
|
Mr. Sachin Vilas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-007-001/931
(BORSAR)
|
1815008007NRG24250120241176071
|
26/01/2024
|
Shobha Vilas Pawar
|
1815008007WL066730
|
Shobha Vilas Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771339
|
|
Mrs. SHOBHA VILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-007-001/931
(BORSAR)
|
1815008007NRG24250120241176069
|
26/01/2024
|
Sudhir Vilas Pawar
|
1815008007WL066730
|
Sudhir Vilas Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771518
|
|
Sudhir Vilas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-007-001/962
(BORSAR)
|
1815008007NRG24250120241178268
|
26/01/2024
|
Ratan Gopinath Jore
|
1815008007WL066826
|
Ratan Gopinath Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771331
|
|
Ratan Gopinath Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-007-001/962
(BORSAR)
|
1815008007NRG24250120241178271
|
26/01/2024
|
Shamsundar Ratan Jore
|
1815008007WL066826
|
Shamsundar Ratan Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771365
|
|
MR SHAMSUNDAR RATAN JORE
|
STATE BANK OF INDIA(508548)
|
|
239
|
VAIJAPUR
|
MH-15-008-007-001/962
(BORSAR)
|
1815008007NRG24250120241178269
|
26/01/2024
|
Shanta Ratan Jore
|
1815008007WL066826
|
Shanta Ratan Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771536
|
|
Shanta Ratan Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-007-001/962
(BORSAR)
|
1815008007NRG24250120241178270
|
26/01/2024
|
Vijay Ratan Jore
|
1815008007WL066826
|
Vijay Ratan Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771366
|
|
MR VIJAY RATAN JORE
|
STATE BANK OF INDIA(508548)
|
|
241
|
VAIJAPUR
|
MH-15-008-007-001/992
(BORSAR)
|
1815008007NRG24250120241175873
|
26/01/2024
|
Shantaram Fakirachand Shewale
|
1815008007WL066722
|
Shantaram Fakirachand Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771345
|
|
Mr. SHANTARAM FAKIRCHAND SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-007-001/999
(BORSAR)
|
1815008007NRG24250120241178272
|
26/01/2024
|
LATABAI SOPAN JORE
|
1815008007WL066826
|
LATABAI SOPAN JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771269
|
|
LATABAI SOPAN JORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-007-001/999
(BORSAR)
|
1815008007NRG24250120241178273
|
26/01/2024
|
Sudhakar Sopan Jore
|
1815008007WL066826
|
Sudhakar Sopan Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771338
|
|
Sudhakar Sopan Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-135-001/1112
(LAKH KHANDALA)
|
1815008135NRG24170120241122892
|
26/01/2024
|
TARABAI KADU PADODE
|
1815008135WL063605
|
TARABAI KADU PADODE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771511
|
|
Miss. Tarabai Kadu Padode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123396
|
123396
|
|
|
|
|
|
|
|
|
245
|
VAIJAPUR
|
MH-15-008-007-001/3028
(BORSAR)
|
1815008007NRG24250120241175865
|
26/01/2024
|
Sunil Shankarrao Shewale
|
1815008007WL066722
|
Sunil Shankarrao Shewale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771280
|
|
Sunil Shankarrao Shewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24150120241111310
|
26/01/2024
|
SHAMINABI JAKER SHAIKH
|
1815008072WL062810
|
SHAMINABI JAKER SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771307
|
|
Mrs. SHAMINA JAKER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24150120241111309
|
26/01/2024
|
ZAKIR MIYA SHAIKH
|
1815008072WL062810
|
ZAKIR MIYA SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771314
|
|
ZAKIR MIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-072-001/129
(PARSODA)
|
1815008072NRG24150120241111311
|
26/01/2024
|
ANNA ASHRU KAVADE
|
1815008072WL062810
|
ANNA ASHRU KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771277
|
|
Mr. ANNA ASRU KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-072-001/129
(PARSODA)
|
1815008072NRG24150120241111313
|
26/01/2024
|
ASHVINI SANTOSH KAVADE
|
1815008072WL062810
|
ASHVINI SANTOSH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771520
|
|
Mrs. Ashvini Santosh Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-072-001/129
(PARSODA)
|
1815008072NRG24150120241111312
|
26/01/2024
|
SANTOSH ANNA KAVADE
|
1815008072WL062810
|
SANTOSH ANNA KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771337
|
|
Mr. SANTOSH ANNA KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-072-001/135
(PARSODA)
|
1815008072NRG24150120241111315
|
26/01/2024
|
KALPANA DEVIDAS KAWDE
|
1815008072WL062810
|
KALPANA DEVIDAS KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771319
|
|
Mrs. KALPANA DEVIDAS KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-072-001/14
(PARSODA)
|
1815008072NRG24150120241111317
|
26/01/2024
|
JANARDAN SANJAY BANSODE
|
1815008072WL062810
|
JANARDAN SANJAY BANSODE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771302
|
|
Mr. JANARDHAN SANJAY BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-072-001/14
(PARSODA)
|
1815008072NRG24150120241111318
|
26/01/2024
|
RUKHMINI JANARDAN BANSODE
|
1815008072WL062810
|
RUKHMINI JANARDAN BANSODE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771527
|
|
Mrs. Rukhmini Janardhan Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-072-001/14
(PARSODA)
|
1815008072NRG24150120241111316
|
26/01/2024
|
SARALABAI SANJU BANSOD
|
1815008072WL062810
|
SARALABAI SANJU BANSOD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771299
|
|
Mrs. SARLABAI SANJAY BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-072-001/168
(PARSODA)
|
1815008072NRG24150120241111320
|
26/01/2024
|
LATA PRABHAKAR DHATBALE
|
1815008072WL062810
|
LATA PRABHAKAR DHATBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771357
|
|
Mrs. LATA PRABHAKAR DHATBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
VAIJAPUR
|
MH-15-008-072-001/168
(PARSODA)
|
1815008072NRG24150120241111319
|
26/01/2024
|
PRABHAKAR DHONDIBA DHADBALE
|
1815008072WL062810
|
PRABHAKAR DHONDIBA DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771279
|
|
Mr. PRABHAKAR DHONDIBA DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-072-001/327
(PARSODA)
|
1815008072NRG24150120241111328
|
26/01/2024
|
Kusum Sheku Kajbe
|
1815008072WL062810
|
Kusum Sheku Kajbe
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771497
|
|
Kusum Sheku Kajbe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-072-001/327
(PARSODA)
|
1815008072NRG24150120241111327
|
26/01/2024
|
SHEKU BARAKU KAJABE
|
1815008072WL062810
|
SHEKU BARAKU KAJABE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771330
|
|
SHEKU BARAKU KAJABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-072-001/332
(PARSODA)
|
1815008072NRG24150120241111330
|
26/01/2024
|
Ganesh Vijaysing Maher
|
1815008072WL062810
|
Ganesh Vijaysing Maher
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771356
|
|
Mr. GANESH VIJAY MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-072-001/332
(PARSODA)
|
1815008072NRG24150120241111329
|
26/01/2024
|
Sunita Vijaysing Maher
|
1815008072WL062810
|
Sunita Vijaysing Maher
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771316
|
|
Mrs. SUNITABAI VIJAYSINGH MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-072-001/336
(PARSODA)
|
1815008072NRG24150120241111331
|
26/01/2024
|
KAMALA JIVAN JARWAL
|
1815008072WL062810
|
KAMALA JIVAN JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771311
|
|
Mrs. KAMALA JIVAN JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008072NRG24150120241111395
|
26/01/2024
|
SHARYU VILAS NIKAM
|
1815008072WL062812
|
SHARYU VILAS NIKAM
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771325
|
|
Mrs. SHARYU VILAS NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008072NRG24150120241111394
|
26/01/2024
|
VILAS SHANKAR NIKAM
|
1815008072WL062812
|
VILAS SHANKAR NIKAM
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771301
|
|
Mr. VILAS SHANKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-072-001/374
(PARSODA)
|
1815008072NRG24150120241111332
|
26/01/2024
|
DEVIDAS UTTAM KAVADE
|
1815008072WL062810
|
DEVIDAS UTTAM KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771363
|
|
Mr. Devidas Uttam Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24150120241111338
|
26/01/2024
|
SANGITABAI SHANTILAL NAGLOT
|
1815008072WL062810
|
SANGITABAI SHANTILAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771282
|
|
SANGITABAI SHANTILAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24150120241111337
|
26/01/2024
|
SHANTILAL SHIVLAL NAGLOT
|
1815008072WL062810
|
SHANTILAL SHIVLAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771276
|
|
SHANTILAL SHIVLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-072-001/466
(PARSODA)
|
1815008072NRG24150120241111339
|
26/01/2024
|
BABULAL BHAULAL NAGLOT
|
1815008072WL062810
|
BABULAL BHAULAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771343
|
|
BABULAL BHAULAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-072-001/466
(PARSODA)
|
1815008072NRG24150120241111340
|
26/01/2024
|
SADAKOR BABULAL NAGLOT
|
1815008072WL062810
|
SADAKOR BABULAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771281
|
|
Mrs. SADAKOR BABULAL NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-072-001/5
(PARSODA)
|
1815008072NRG24150120241111341
|
26/01/2024
|
RAVINDRA KARBHARI MATSAGAR
|
1815008072WL062810
|
RAVINDRA KARBHARI MATSAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771304
|
|
Mr. RAVINDRA KARBHARI MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-072-001/5
(PARSODA)
|
1815008072NRG24150120241111342
|
26/01/2024
|
SANGITA RAVINDRA MATSAGAR
|
1815008072WL062810
|
SANGITA RAVINDRA MATSAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771309
|
|
Mrs. SANGITA RAVINDRA MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
VAIJAPUR
|
MH-15-008-072-001/550
(PARSODA)
|
1815008072NRG24150120241111396
|
26/01/2024
|
APPASAHEB BHAUSAHEB KAVADE
|
1815008072WL062812
|
APPASAHEB BHAUSAHEB KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771306
|
|
APPASAHEB BHAUSAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-072-001/554
(PARSODA)
|
1815008072NRG24150120241111343
|
26/01/2024
|
NANDABAI SAHEBRAO DHADBALE
|
1815008072WL062810
|
NANDABAI SAHEBRAO DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771310
|
|
Mrs. NANDABAI SAHEBRAO DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-072-001/568
(PARSODA)
|
1815008072NRG24150120241111348
|
26/01/2024
|
PRIYA SANDIP KALE
|
1815008072WL062810
|
PRIYA SANDIP KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771315
|
|
Mrs. PRIYA SANDIP KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
VAIJAPUR
|
MH-15-008-072-001/568
(PARSODA)
|
1815008072NRG24150120241111347
|
26/01/2024
|
SANDIP MOTILAL KALE
|
1815008072WL062810
|
SANDIP MOTILAL KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771327
|
|
SANDIP MOTILAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-072-001/570
(PARSODA)
|
1815008072NRG24150120241111349
|
26/01/2024
|
LAXMAN GORAKHNATH KAWDE
|
1815008072WL062810
|
LAXMAN GORAKHNATH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771501
|
|
LAXMAN GORAKHNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-072-001/570
(PARSODA)
|
1815008072NRG24150120241111350
|
26/01/2024
|
RANI LAXMAN KAWDE
|
1815008072WL062810
|
RANI LAXMAN KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771521
|
|
Mr. Rani Laxman Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-072-001/585
(PARSODA)
|
1815008072NRG24150120241111351
|
26/01/2024
|
PREMSING ASARAM KAKARWAL
|
1815008072WL062810
|
PREMSING ASARAM KAKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771305
|
|
PREMSING ASARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-072-001/609
(PARSODA)
|
1815008072NRG24150120241111352
|
26/01/2024
|
MANDABAI SHIWAJI GADE
|
1815008072WL062810
|
MANDABAI SHIWAJI GADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771308
|
|
Mrs. MANDA SHIVAJI GIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24150120241111356
|
26/01/2024
|
ISHWAR RAMESH KAWDE
|
1815008072WL062810
|
ISHWAR RAMESH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771324
|
|
Mr. ISHAWAR RAMESH KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24150120241111355
|
26/01/2024
|
MAHESH RAMESH KAWDE
|
1815008072WL062810
|
MAHESH RAMESH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771321
|
|
MAHESH RAMESH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24150120241111354
|
26/01/2024
|
REKHA RAMESH KAVADE
|
1815008072WL062810
|
REKHA RAMESH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771320
|
|
Mrs. REKHA RAMESH KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24150120241111359
|
26/01/2024
|
MAHESH RAJUSING MAHER
|
1815008072WL062810
|
MAHESH RAJUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771355
|
|
Mr. MAHESH RAJUSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24150120241111357
|
26/01/2024
|
RAJUSHING BANSHILAL MAHER
|
1815008072WL062810
|
RAJUSHING BANSHILAL MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771313
|
|
Mr. RAJUSINGH BANSILAL MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24150120241111358
|
26/01/2024
|
VALHUBAI RAJUSING MAHER
|
1815008072WL062810
|
VALHUBAI RAJUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771351
|
|
Mrs. VALHUBAI RAJUSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24150120241111362
|
26/01/2024
|
SAJJAK SULTAN SHAIKH
|
1815008072WL062810
|
SAJJAK SULTAN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771303
|
|
Mr. SAJJAK SULTAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24150120241111363
|
26/01/2024
|
YASMIN SAJJAK SHAIKH
|
1815008072WL062810
|
YASMIN SAJJAK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771354
|
|
Mrs. YASMIN SAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24150120241111364
|
26/01/2024
|
ASARAM MACHINDRA GAIKWAD
|
1815008072WL062810
|
ASARAM MACHINDRA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771317
|
|
Mr. ASARAM MACHHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24150120241111365
|
26/01/2024
|
Sangita Asaram Gaikwad
|
1815008072WL062810
|
Sangita Asaram Gaikwad
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771362
|
|
Mrs. Sangita Asaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-072-001/720
(PARSODA)
|
1815008072NRG24150120241111397
|
26/01/2024
|
DNYANESHWAR UTTAMRAO CHIKNE
|
1815008072WL062812
|
DNYANESHWAR UTTAMRAO CHIKNE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771322
|
|
DNYANESHWAR UTTAMRAO CHIKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-072-001/720
(PARSODA)
|
1815008072NRG24150120241111398
|
26/01/2024
|
VARSHA DNYANESHWAR CHIKANE
|
1815008072WL062812
|
VARSHA DNYANESHWAR CHIKANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771323
|
|
Mrs. VARSHA DYANESHAWAR CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-072-001/795
(PARSODA)
|
1815008072NRG24150120241111402
|
26/01/2024
|
Radhabai Rajendra Kurhade
|
1815008072WL062812
|
Radhabai Rajendra Kurhade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771499
|
|
Mr. Radhabai Rajendra Kurhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-072-001/816
(PARSODA)
|
1815008072NRG24150120241111403
|
26/01/2024
|
Kalim Najir Shaikh
|
1815008072WL062812
|
Kalim Najir Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771522
|
|
Mr. Kalim Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-072-001/816
(PARSODA)
|
1815008072NRG24150120241111404
|
26/01/2024
|
Najama Kaleem Shaikh
|
1815008072WL062812
|
Najama Kaleem Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771523
|
|
Mrs. Najama Kaleem Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
VAIJAPUR
|
MH-15-008-072-001/823
(PARSODA)
|
1815008072NRG24150120241111366
|
26/01/2024
|
PARVEENBI RAZZK SHAIKH
|
1815008072WL062810
|
PARVEENBI RAZZK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771318
|
|
Mrs. PARVEENBI RAZZAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-072-001/824
(PARSODA)
|
1815008072NRG24150120241111367
|
26/01/2024
|
Nandabai Hukumchand Chhanwal
|
1815008072WL062810
|
Nandabai Hukumchand Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771532
|
|
Nandabai Hukumchand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-072-001/824
(PARSODA)
|
1815008072NRG24150120241111369
|
26/01/2024
|
Savita Udaysing Chhanwal
|
1815008072WL062810
|
Savita Udaysing Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771540
|
|
Mrs. Savita Udaysing Chhanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-072-001/824
(PARSODA)
|
1815008072NRG24150120241111368
|
26/01/2024
|
Udaysing Hukumsing Chhanwal
|
1815008072WL062810
|
Udaysing Hukumsing Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771516
|
|
Udaysing Hukumsing Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-072-001/858
(PARSODA)
|
1815008072NRG24150120241111370
|
26/01/2024
|
AMINABI ISMAIL SHAIKH
|
1815008072WL062810
|
AMINABI ISMAIL SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771278
|
|
Mrs. AMINABI ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
VAIJAPUR
|
MH-15-008-072-001/891
(PARSODA)
|
1815008072NRG24150120241111405
|
26/01/2024
|
JAVED HABIB SHAIKH
|
1815008072WL062812
|
JAVED HABIB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771326
|
|
Mr. JAVED HABIB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-072-001/891
(PARSODA)
|
1815008072NRG24150120241111406
|
26/01/2024
|
SANA JAVED SHAIKH
|
1815008072WL062812
|
SANA JAVED SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771332
|
|
Mrs. SANA JAVED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
VAIJAPUR
|
MH-15-008-072-001/894
(PARSODA)
|
1815008072NRG24150120241111371
|
26/01/2024
|
AKIL ISMILE SHAIKH
|
1815008072WL062810
|
AKIL ISMILE SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771300
|
|
Mrs. AKIL ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
VAIJAPUR
|
MH-15-008-072-001/894
(PARSODA)
|
1815008072NRG24150120241111372
|
26/01/2024
|
Anjum Akil Shaikh
|
1815008072WL062810
|
Anjum Akil Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771529
|
|
Mrs. Anjum Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
VAIJAPUR
|
MH-15-008-072-001/900
(PARSODA)
|
1815008072NRG24150120241111374
|
26/01/2024
|
Gulnaz Nikil Shaikh
|
1815008072WL062810
|
Gulnaz Nikil Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771502
|
|
Miss. Gulnaz Nikil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
VAIJAPUR
|
MH-15-008-072-001/900
(PARSODA)
|
1815008072NRG24150120241111373
|
26/01/2024
|
NIKHAIL ISMAIL SHAIKH
|
1815008072WL062810
|
NIKHAIL ISMAIL SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771298
|
|
SHAIKH NIKIL ISMAIL
|
BANK OF BARODA(606985)
|
|
305
|
VAIJAPUR
|
MH-15-008-072-001/916
(PARSODA)
|
1815008072NRG24150120241111375
|
26/01/2024
|
SANDIP VISHWANATH CHIKANE
|
1815008072WL062810
|
SANDIP VISHWANATH CHIKANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771360
|
|
SANDIP VISHWANATH CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-072-001/929
(PARSODA)
|
1815008072NRG24150120241111376
|
26/01/2024
|
JAYPAL JWAHARLAL RAJPUT
|
1815008072WL062810
|
JAYPAL JWAHARLAL RAJPUT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771358
|
|
Mr. JAYPAL JAWAHARLAL RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
VAIJAPUR
|
MH-15-008-072-001/930
(PARSODA)
|
1815008072NRG24150120241111377
|
26/01/2024
|
SAVIL JAWAHARLAL NAGLOT
|
1815008072WL062810
|
SAVIL JAWAHARLAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771538
|
|
Mr. Savil Jawaharlal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
VAIJAPUR
|
MH-15-008-072-001/947
(PARSODA)
|
1815008072NRG24150120241111407
|
26/01/2024
|
Akasha Diganbar Chikane
|
1815008072WL062812
|
Akasha Diganbar Chikane
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771551
|
|
Mr. Akasha Diganbar Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
309
|
VAIJAPUR
|
MH-15-008-104-002/623
(LAKH KHANDALA)
|
1815008000NRG24160120241120358
|
26/01/2024
|
BHAUSAHEB PRAKASH GAIKWAD
|
1815008WL063441
|
BHAUSAHEB PRAKASH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771283
|
|
Mr. BHAUSAHEB PRAKASH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
VAIJAPUR
|
MH-15-008-104-002/775
(LAKH KHANDALA)
|
1815008135NRG24150120241117267
|
26/01/2024
|
MUKTABAI SUBHASH DEOKAR
|
1815008135WL063154
|
MUKTABAI SUBHASH DEOKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771513
|
|
Mr. Muktabai Subhash Deokar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
VAIJAPUR
|
MH-15-008-135-001/1106
(LAKH KHANDALA)
|
1815008135NRG24150120241117218
|
26/01/2024
|
RUSHIKESH POPATRAV DEVKAR
|
1815008135WL063152
|
RUSHIKESH POPATRAV DEVKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771286
|
|
Mr. Rushikesh Popatrav Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506688
|
506688
|
|
|
|
|
|
|
|