|
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-15-008-132-001/1064
(Ghaigaon)
|
1815008000NRG24110320241618686
|
20/03/2024
|
VIVEK BALASAHEB SHINDE
|
1815008WL091167
|
VIVEK BALASAHEB SHINDE
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960889
|
|
VIVEK BALASAHEB SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-027-001/100
(Chandegaon)
|
1815008000NRG24170320241688735
|
20/03/2024
|
SAGAR ARUN KALE
|
1815008WL094699
|
SAGAR ARUN KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242960927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-027-001/216
(Chandegaon)
|
1815008000NRG24170320241688643
|
20/03/2024
|
CHANDRAKANT LAXMAN KALE
|
1815008WL094696
|
CHANDRAKANT LAXMAN KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960913
|
|
CHANDRAKANT LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIJAPUR
|
MH-15-008-027-001/218
(Chandegaon)
|
1815008000NRG24170320241688645
|
20/03/2024
|
BHARAT JAGANNATH KALE
|
1815008WL094696
|
BHARAT JAGANNATH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975969
|
|
BHARAT JAGANNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-027-001/218
(Chandegaon)
|
1815008000NRG24170320241688646
|
20/03/2024
|
KAVITA BHARAT KALE
|
1815008WL094696
|
KAVITA BHARAT KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975967
|
|
KAVITA BHARAT KALE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-027-001/218
(Chandegaon)
|
1815008000NRG24170320241688644
|
20/03/2024
|
NIRMALA JAGANNATH KALE
|
1815008WL094696
|
NIRMALA JAGANNATH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975966
|
|
NIRMALA JAGANNATH KA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-027-001/219
(Chandegaon)
|
1815008000NRG24170320241688647
|
20/03/2024
|
BADRINATH BHAUSAHEB KALE
|
1815008WL094696
|
BADRINATH BHAUSAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975968
|
|
BADRINATH BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-027-001/22
(Chandegaon)
|
1815008000NRG24170320241688576
|
20/03/2024
|
BABASHEB RAYBHAN PAWAR
|
1815008WL094693
|
BABASHEB RAYBHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975898
|
|
BABASHEB RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-027-001/220
(Chandegaon)
|
1815008000NRG24170320241688650
|
20/03/2024
|
MINA RANGANATH KALE
|
1815008WL094696
|
MINA RANGANATH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976435
|
|
MINA RANGNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIJAPUR
|
MH-15-008-027-001/220
(Chandegaon)
|
1815008000NRG24170320241688652
|
20/03/2024
|
ROHINI SHRIRAM KALE
|
1815008WL094696
|
ROHINI SHRIRAM KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976436
|
|
ROHINI SHRIRAM KALE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-027-001/231
(Chandegaon)
|
1815008000NRG24170320241688613
|
20/03/2024
|
MAHENDRA KARBHARI BODHAK
|
1815008WL094694
|
MAHENDRA KARBHARI BODHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952703
|
|
MAHENDRA KARBHARI BODHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-027-001/252
(Chandegaon)
|
1815008000NRG24170320241688706
|
20/03/2024
|
RENUKABAI SUDHAKAR MAPARI
|
1815008WL094698
|
RENUKABAI SUDHAKAR MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975937
|
|
RENUKABAI SUDHAKAR MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-027-001/252
(Chandegaon)
|
1815008000NRG24170320241688705
|
20/03/2024
|
SUDHAKAR DNYANDEV MAPARI
|
1815008WL094698
|
SUDHAKAR DNYANDEV MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952700
|
|
SUDHAKAR DNYANDEV MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-027-001/255
(Chandegaon)
|
1815008000NRG24170320241688581
|
20/03/2024
|
RAJENDRA SOPAN CHAMALE
|
1815008WL094693
|
RAJENDRA SOPAN CHAMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975940
|
|
RAJENDRA SOPAN CHAMALE
|
IDBI BANK(607095)
|
|
15
|
VAIJAPUR
|
MH-15-008-027-001/259
(Chandegaon)
|
1815008000NRG24170320241688617
|
20/03/2024
|
GITA PRAMOD MAPARI
|
1815008WL094694
|
GITA PRAMOD MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975941
|
|
GITA PRAMOD MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-027-001/259
(Chandegaon)
|
1815008000NRG24170320241688616
|
20/03/2024
|
PRAMOD VITTHAL MAPARI
|
1815008WL094694
|
PRAMOD VITTHAL MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975942
|
|
PRAMOD VITTHAL MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-027-001/260
(Chandegaon)
|
1815008000NRG24170320241688659
|
20/03/2024
|
GAURAV SUKARAM PAWAR
|
1815008WL094696
|
GAURAV SUKARAM PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976438
|
|
GAURAV SUKRAM PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-027-001/260
(Chandegaon)
|
1815008000NRG24170320241688658
|
20/03/2024
|
LATABAI SUKARAM PAWAR
|
1815008WL094696
|
LATABAI SUKARAM PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976437
|
|
LATABAI SUKRAM PAWAR
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-027-001/264
(Chandegaon)
|
1815008000NRG24170320241688661
|
20/03/2024
|
JANKABAI PRABHAKAR BODHAK
|
1815008WL094696
|
JANKABAI PRABHAKAR BODHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975939
|
|
JANKABAI PRABHAKAR B
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-027-001/264
(Chandegaon)
|
1815008000NRG24170320241688660
|
20/03/2024
|
PRABHAKAR BODHAK
|
1815008WL094696
|
PRABHAKAR BODHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975938
|
|
PRABHAKAR BODHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-027-001/3
(Chandegaon)
|
1815008000NRG24170320241688709
|
20/03/2024
|
MANGAL RAMESH PAWAR
|
1815008WL094698
|
MANGAL RAMESH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960899
|
|
Mrs. MANGAL RAMESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-027-001/307
(Chandegaon)
|
1815008000NRG24170320241688715
|
20/03/2024
|
SHARAD LAHANU PAWAR
|
1815008WL094698
|
SHARAD LAHANU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952694
|
|
SHARAD LAHANU PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
VAIJAPUR
|
MH-15-008-027-001/307
(Chandegaon)
|
1815008000NRG24170320241688716
|
20/03/2024
|
SHITAL SHARAD PAWAR
|
1815008WL094698
|
SHITAL SHARAD PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952695
|
|
SHITAL SHARAD PAWAR
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-027-001/323
(Chandegaon)
|
1815008000NRG24170320241688671
|
20/03/2024
|
KALE DNYANESHWAR RANGNATH
|
1815008WL094696
|
KALE DNYANESHWAR RANGNATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976434
|
|
DYANESHWAR RANGNATH KALE
|
IDBI BANK(607095)
|
|
25
|
VAIJAPUR
|
MH-15-008-027-001/330
(Chandegaon)
|
1815008000NRG24170320241688626
|
20/03/2024
|
MADHURI VIJAY SHALKE
|
1815008WL094694
|
MADHURI VIJAY SHALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960903
|
|
MADHURI VIJAY SHELKE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-027-001/365
(Chandegaon)
|
1815008000NRG24170320241688676
|
20/03/2024
|
GANESH BADRINATH KALE
|
1815008WL094696
|
GANESH BADRINATH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975965
|
|
GANESH BADRINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-027-001/365
(Chandegaon)
|
1815008000NRG24170320241688677
|
20/03/2024
|
SAVITA GANESH KALE
|
1815008WL094696
|
SAVITA GANESH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975984
|
|
Savita Ganesh Kale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
VAIJAPUR
|
MH-15-008-027-001/37
(Chandegaon)
|
1815008000NRG24170320241688598
|
20/03/2024
|
PUSHPA VITHAL KALE
|
1815008WL094693
|
PUSHPA VITHAL KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952701
|
|
MISS PUSHPA VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIJAPUR
|
MH-15-008-027-001/376
(Chandegaon)
|
1815008000NRG24170320241688720
|
20/03/2024
|
GAYTRI MAHESH MAPARI
|
1815008WL094698
|
GAYTRI MAHESH MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960892
|
|
GAYTRI MAHESH MAPARI
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-027-001/376
(Chandegaon)
|
1815008000NRG24170320241688719
|
20/03/2024
|
MAHESH BHASKAR MAPARI
|
1815008WL094698
|
MAHESH BHASKAR MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976496
|
|
MAHESH BHASKAR MAPAR
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-027-001/392
(Chandegaon)
|
1815008000NRG24170320241688627
|
20/03/2024
|
Lata Babasaheb Bajare
|
1815008WL094694
|
Lata Babasaheb Bajare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976003
|
|
LATA BABASAHEB BAJAR
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-027-001/399
(Chandegaon)
|
1815008000NRG24170320241688602
|
20/03/2024
|
GIRISH ARACHAND SHELKE
|
1815008WL094693
|
GIRISH ARACHAND SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952708
|
|
Mr. GIRISH TARACHAND SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
VAIJAPUR
|
MH-15-008-027-001/40
(Chandegaon)
|
1815008000NRG24170320241688764
|
20/03/2024
|
KISAN SURYBHAN PAWAR
|
1815008WL094699
|
KISAN SURYBHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952699
|
|
KISAN SURYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-027-001/47
(Chandegaon)
|
1815008000NRG24170320241688683
|
20/03/2024
|
APPASAHEB LAXMAN KALE
|
1815008WL094696
|
APPASAHEB LAXMAN KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975962
|
|
Mr. APPASAHEB LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
VAIJAPUR
|
MH-15-008-027-001/47
(Chandegaon)
|
1815008000NRG24170320241688684
|
20/03/2024
|
SUNITA APPASAHEB KALE
|
1815008WL094696
|
SUNITA APPASAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975961
|
|
SUNITA APPASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-027-001/48
(Chandegaon)
|
1815008000NRG24170320241688605
|
20/03/2024
|
CHETAN SOPAN MAPARI
|
1815008WL094693
|
CHETAN SOPAN MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952705
|
|
Mr. CHATAN SOPAN MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-027-001/71
(Chandegaon)
|
1815008000NRG24170320241688765
|
20/03/2024
|
BALASAHEB SURYABHAN PAWAR
|
1815008WL094699
|
BALASAHEB SURYABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952698
|
|
BALASAHEB SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-027-001/71
(Chandegaon)
|
1815008000NRG24170320241688766
|
20/03/2024
|
HIRABAI BALASAHEB PAWAR
|
1815008WL094699
|
HIRABAI BALASAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952702
|
|
MRS HIRABAI BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIJAPUR
|
MH-15-008-027-001/73
(Chandegaon)
|
1815008000NRG24170320241688724
|
20/03/2024
|
GORAKH KHANDERAO KALE
|
1815008WL094698
|
GORAKH KHANDERAO KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975970
|
|
Gorkha Khanderav Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
VAIJAPUR
|
MH-15-008-027-001/73
(Chandegaon)
|
1815008000NRG24170320241688725
|
20/03/2024
|
KUSUMBAI GORAKH KALE
|
1815008WL094698
|
KUSUMBAI GORAKH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975932
|
|
KUSUM GORAKH KALE
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-027-001/8
(Chandegaon)
|
1815008000NRG24170320241688685
|
20/03/2024
|
MANISHA SANJAY KADE
|
1815008WL094696
|
MANISHA SANJAY KADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952707
|
|
MANISHA SANJAY KADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-027-001/90
(Chandegaon)
|
1815008000NRG24170320241688727
|
20/03/2024
|
SUNITA VISHNU PAWAR
|
1815008WL094698
|
SUNITA VISHNU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975933
|
|
SUNITA VISHNU PAWAR
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-027-001/90
(Chandegaon)
|
1815008000NRG24170320241688726
|
20/03/2024
|
VISHNU RAYBHAN PAWAR
|
1815008WL094698
|
VISHNU RAYBHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975934
|
|
VISHNU RAYBHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VAIJAPUR
|
MH-15-008-027-001/91
(Chandegaon)
|
1815008000NRG24170320241688729
|
20/03/2024
|
CHANDRAKALA TULSHIRAM BARDE
|
1815008WL094698
|
CHANDRAKALA TULSHIRAM BARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975935
|
|
CHANDRAKALA TULSHIRA
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-027-001/91
(Chandegaon)
|
1815008000NRG24170320241688728
|
20/03/2024
|
TULSHIRAM GANGARAM BARDE
|
1815008WL094698
|
TULSHIRAM GANGARAM BARDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975936
|
|
TULSHIRAM GANGA BARD
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-027-001/93
(Chandegaon)
|
1815008000NRG24170320241688730
|
20/03/2024
|
MACHINDRA DNYANDEV MAPARI
|
1815008WL094698
|
MACHINDRA DNYANDEV MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952696
|
|
MACHINDRA DNYANDEV MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-027-001/94
(Chandegaon)
|
1815008000NRG24170320241688733
|
20/03/2024
|
BHASKAR DNYDEV MAPARI
|
1815008WL094698
|
BHASKAR DNYDEV MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952697
|
|
BHASKAR DNYDEV MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-027-001/97
(Chandegaon)
|
1815008000NRG24170320241688633
|
20/03/2024
|
DEEPAK BHAUSAHEB PINATE
|
1815008WL094694
|
DEEPAK BHAUSAHEB PINATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975971
|
|
DEEPAK BHAUSAHEB PINATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIJAPUR
|
MH-15-008-027-001/97
(Chandegaon)
|
1815008000NRG24170320241688634
|
20/03/2024
|
MANISH DIPAK PINATE
|
1815008WL094694
|
MANISH DIPAK PINATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975972
|
|
MANISHA DIPAK PINATE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-047-001/3928
(KOLHI)
|
1815008047NRG24170320241686645
|
20/03/2024
|
PRITI SHIVAJI MAGAR
|
1815008047WL094574
|
PRITI SHIVAJI MAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960906
|
|
PRITI SHIVAJI MAGAR
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-116-001/258
(DAHEGAON-)
|
1815008116NRG24110320241616126
|
20/03/2024
|
ARUNA DADASAHEB UGALE
|
1815008116WL091036
|
ARUNA DADASAHEB UGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976518
|
|
ARUNA DADASAHEB UGAL
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-132-001/1026
(Ghaigaon)
|
1815008000NRG24110320241618676
|
20/03/2024
|
BALASAHEB MHASU SHINDE
|
1815008WL091167
|
BALASAHEB MHASU SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975899
|
|
BALASAHEB MHASU SHIN
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-132-001/1037
(Ghaigaon)
|
1815008000NRG24110320241618392
|
20/03/2024
|
SUDARSHAN BHARAT GAIKWAD
|
1815008WL091161
|
SUDARSHAN BHARAT GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960910
|
|
SUDARSHAN BHARAT GAI
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-132-001/1048
(Ghaigaon)
|
1815008000NRG24110320241618681
|
20/03/2024
|
SAMADHAN BALASAHEB SHINDE
|
1815008WL091167
|
SAMADHAN BALASAHEB SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976008
|
|
SAMADHAN BALASAHEB S
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-132-001/1219
(Ghaigaon)
|
1815008000NRG24110320241618843
|
20/03/2024
|
SANGITA BALU PAGARE
|
1815008WL091176
|
SANGITA BALU PAGARE
|
00045
|
BARB0VAIJAP
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242976473
|
|
SANGITA BALU PAGARE
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-132-001/1224
(Ghaigaon)
|
1815008000NRG24110320241618925
|
20/03/2024
|
BABASAHEB BHAGVAT SALUNKE
|
1815008WL091181
|
BABASAHEB BHAGVAT SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976011
|
|
BABASAHEB BHAGWAT SALUNKE
|
HDFC BANK LTD(607152)
|
|
57
|
VAIJAPUR
|
MH-15-008-132-001/1224
(Ghaigaon)
|
1815008000NRG24110320241618926
|
20/03/2024
|
KOMAL BABASAHEB SALUNKE
|
1815008WL091181
|
KOMAL BABASAHEB SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952704
|
|
KOMAL BABASAHEB SALU
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-132-001/1257
(Ghaigaon)
|
1815008000NRG24110320241618976
|
20/03/2024
|
SHIVANI SANJAY SALUNKE
|
1815008WL091182
|
SHIVANI SANJAY SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960890
|
|
SHIVANI SANJAY SALUN
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-132-001/126
(Ghaigaon)
|
1815008000NRG24110320241618932
|
20/03/2024
|
INDUBAI MACHINDRA NIKAM
|
1815008WL091181
|
INDUBAI MACHINDRA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976459
|
|
NDUBAI MACHHINDRA N
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-132-001/126
(Ghaigaon)
|
1815008000NRG24110320241618934
|
20/03/2024
|
KAVIT YOGESH NIKAM
|
1815008WL091181
|
KAVIT YOGESH NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976458
|
|
KAVITA YOGESH NIKAM
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-132-001/126
(Ghaigaon)
|
1815008000NRG24110320241618935
|
20/03/2024
|
POONAM PRAKASH NIKAM
|
1815008WL091181
|
POONAM PRAKASH NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976457
|
|
POONAM PRAKASH NIKAM
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-132-001/1280
(Ghaigaon)
|
1815008000NRG24110320241618939
|
20/03/2024
|
TULSHIRAM NAVNATH MUNDHE
|
1815008WL091181
|
TULSHIRAM NAVNATH MUNDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960917
|
|
TULSHIRAM NAVNATH MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-132-001/1287
(Ghaigaon)
|
1815008000NRG24110320241618977
|
20/03/2024
|
VISHAL SANJAY SALUNKE
|
1815008WL091182
|
VISHAL SANJAY SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960891
|
|
VISHAL SANJY SALUNKE
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-132-001/1303
(Ghaigaon)
|
1815008000NRG24110320241618418
|
20/03/2024
|
AVINASH MAHSU BHUSARE
|
1815008WL091161
|
AVINASH MAHSU BHUSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976007
|
|
BHUSARE AVINASH MAHS
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-132-001/1304
(Ghaigaon)
|
1815008000NRG24110320241618419
|
20/03/2024
|
SAURABH VILAS BHUSARE
|
1815008WL091161
|
SAURABH VILAS BHUSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960916
|
|
SAURABH VILAS BHUSAR
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-132-001/1305
(Ghaigaon)
|
1815008000NRG24110320241618420
|
20/03/2024
|
AKASH SANJAY SALUNKE
|
1815008WL091161
|
AKASH SANJAY SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976009
|
|
AKASH SANJAY SALUNKE
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-132-001/1306
(Ghaigaon)
|
1815008000NRG24110320241618421
|
20/03/2024
|
VISHAL VINOD GAVALI
|
1815008WL091161
|
VISHAL VINOD GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960915
|
|
VISHAL VINOD GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VAIJAPUR
|
MH-15-008-132-001/1317
(Ghaigaon)
|
1815008000NRG24110320241618854
|
20/03/2024
|
ANNA SURESH PAGARE
|
1815008WL091176
|
ANNA SURESH PAGARE
|
00045
|
BARB0VAIJAP
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242976472
|
|
Mr. ANNA SURESH PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
VAIJAPUR
|
MH-15-008-132-001/1317
(Ghaigaon)
|
1815008000NRG24110320241618855
|
20/03/2024
|
LALITA ANNA PAGARE
|
1815008WL091176
|
LALITA ANNA PAGARE
|
00045
|
BARB0VAIJAP
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242976474
|
|
LALITA ANNA PAGARE
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-132-001/1321
(Ghaigaon)
|
1815008000NRG24110320241618427
|
20/03/2024
|
SANKET KAILAS PATHE
|
1815008WL091161
|
SANKET KAILAS PATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976489
|
|
SANKET KAILAS PATHE
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-132-001/1322
(Ghaigaon)
|
1815008000NRG24110320241618428
|
20/03/2024
|
NILESH KAILAS PATHE
|
1815008WL091161
|
NILESH KAILAS PATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976488
|
|
NILESH KAILAS PATHE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-132-001/680
(Ghaigaon)
|
1815008000NRG24110320241618711
|
20/03/2024
|
JYOTI SANTOSH SHINDE
|
1815008WL091167
|
JYOTI SANTOSH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960907
|
|
JYOTI SANTOSH SHINDE
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-132-001/905
(Ghaigaon)
|
1815008000NRG24110320241618473
|
20/03/2024
|
ANITA DILIP VYAVAHARE
|
1815008WL091161
|
ANITA DILIP VYAVAHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960896
|
|
ANITA DILIP VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-132-001/905
(Ghaigaon)
|
1815008000NRG24110320241618474
|
20/03/2024
|
DHANANJAY DILIP VYAVAHARE
|
1815008WL091161
|
DHANANJAY DILIP VYAVAHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975991
|
|
DHNANJAY DILIP VYAVA
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-132-001/905
(Ghaigaon)
|
1815008000NRG24110320241618475
|
20/03/2024
|
PRASHANT DILIP VYAVHARE
|
1815008WL091161
|
PRASHANT DILIP VYAVHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952706
|
|
PRASHANT DILIP VYVAH
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-132-001/973
(Ghaigaon)
|
1815008000NRG24110320241618969
|
20/03/2024
|
BABASAHEB BABURAO KOTKAR
|
1815008WL091181
|
BABASAHEB BABURAO KOTKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976012
|
|
BABASAHEB BABURAO KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122868
|
122868
|
|
|
|
|
|
|
|
|
77
|
VAIJAPUR
|
MH-15-008-047-001/162
(KOLHI)
|
1815008047NRG24170320241686556
|
20/03/2024
|
KRUSHNA NANASAHEB PAWAR
|
1815008047WL094571
|
KRUSHNA NANASAHEB PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975997
|
|
Mr. Krushna Nanasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
VAIJAPUR
|
MH-15-008-047-001/186
(KOLHI)
|
1815008047NRG24170320241686706
|
20/03/2024
|
RAJENDRA SHANKAR PAWAR
|
1815008047WL094578
|
RAJENDRA SHANKAR PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975956
|
|
RAJENDRA SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-009-001/127
(BALHEGAON)
|
1815008009NRG24080320241580915
|
20/03/2024
|
MACHHINDRA KARBHARI SURYAVANSHI
|
1815008009WL089191
|
MACHHINDRA KARBHARI SURYAVANSHI
|
00048
|
BKID0000804
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242976483
|
|
MACHHINDRA KARBHARI SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
80
|
VAIJAPUR
|
MH-15-008-009-001/105
(BALHEGAON)
|
1815008009NRG24080320241580914
|
20/03/2024
|
KANTABAI NARAYAN SURYAVANSHI
|
1815008009WL089191
|
KANTABAI NARAYAN SURYAVANSHI
|
00051
|
MAHB0000207
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242960931
|
|
KANTABAI NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-009-001/105
(BALHEGAON)
|
1815008009NRG24080320241580913
|
20/03/2024
|
NARAYAN APPA SURYAVANSHI
|
1815008009WL089191
|
NARAYAN APPA SURYAVANSHI
|
00051
|
MAHB0000207
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242975890
|
|
NARAYAN APPA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-047-001/387
(KOLHI)
|
1815008047NRG24170320241686667
|
20/03/2024
|
KESHAV TRAMBAKRAO DHARTARKAR
|
1815008047WL094575
|
KESHAV TRAMBAKRAO DHARTARKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960942
|
|
Mr. Keshav Trambakrao Dhartarkar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-047-001/52
(KOLHI)
|
1815008047NRG24170320241686612
|
20/03/2024
|
MAHENDRA TUKARAM PAWAR
|
1815008047WL094573
|
MAHENDRA TUKARAM PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960964
|
|
Mr. Mahendra Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
84
|
VAIJAPUR
|
MH-15-008-027-001/18
(Chandegaon)
|
1815008000NRG24170320241688739
|
20/03/2024
|
MAHENDRA RAOSAHEB BODHAK
|
1815008WL094699
|
MAHENDRA RAOSAHEB BODHAK
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960932
|
|
MAHENDRA RAOSAHEB BODHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-027-001/242
(Chandegaon)
|
1815008000NRG24170320241688655
|
20/03/2024
|
GAUTAM SURESH BHALERAO
|
1815008WL094696
|
GAUTAM SURESH BHALERAO
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960951
|
|
GAUTAM SURESH BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-027-001/242
(Chandegaon)
|
1815008000NRG24170320241688656
|
20/03/2024
|
MADHURI GAUTAM BHALERAO
|
1815008WL094696
|
MADHURI GAUTAM BHALERAO
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960954
|
|
Mrs. MADHURI GAUTAM BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-027-001/247
(Chandegaon)
|
1815008000NRG24170320241688615
|
20/03/2024
|
GITA SURESH YELAM
|
1815008WL094694
|
GITA SURESH YELAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960956
|
|
Mrs. GITA SURESH YELAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
VAIJAPUR
|
MH-15-008-027-001/248
(Chandegaon)
|
1815008000NRG24170320241688657
|
20/03/2024
|
SHINDU NANASAHEB KALE
|
1815008WL094696
|
SHINDU NANASAHEB KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960944
|
|
SHINDU NANASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-027-001/27
(Chandegaon)
|
1815008000NRG24170320241688707
|
20/03/2024
|
BHAGCHANDSUKHDEV PAWAR
|
1815008WL094698
|
BHAGCHANDSUKHDEV PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975983
|
|
BHAGCHANDSUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-027-001/27
(Chandegaon)
|
1815008000NRG24170320241688708
|
20/03/2024
|
GAYA BHAGCHAND PAWAR
|
1815008WL094698
|
GAYA BHAGCHAND PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960968
|
|
GAYA BHAGCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-027-001/270
(Chandegaon)
|
1815008000NRG24170320241688619
|
20/03/2024
|
PUSHPA RAMDAS MAPARI
|
1815008WL094694
|
PUSHPA RAMDAS MAPARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960982
|
|
PUSHPA RAMDAS MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-027-001/290
(Chandegaon)
|
1815008000NRG24170320241688662
|
20/03/2024
|
RUSHIKESH SURESH BHALERAO
|
1815008WL094696
|
RUSHIKESH SURESH BHALERAO
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960952
|
|
Mr. RUSHIKESH SURESH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-027-001/295
(Chandegaon)
|
1815008000NRG24170320241688664
|
20/03/2024
|
PADMA JALINDAR GAVANE
|
1815008WL094696
|
PADMA JALINDAR GAVANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960990
|
|
Mrs. PADMA JALINDAR GAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
VAIJAPUR
|
MH-15-008-027-001/298
(Chandegaon)
|
1815008000NRG24170320241688666
|
20/03/2024
|
KAMAL KISAN GAVHANE
|
1815008WL094696
|
KAMAL KISAN GAVHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960991
|
|
Mrs. KAMABAI KISAN GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
VAIJAPUR
|
MH-15-008-027-001/299
(Chandegaon)
|
1815008000NRG24170320241688590
|
20/03/2024
|
VIJAY JIVNATH YANGE
|
1815008WL094693
|
VIJAY JIVNATH YANGE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960961
|
|
VIJAY JIVNATH YANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-027-001/299
(Chandegaon)
|
1815008000NRG24170320241688591
|
20/03/2024
|
Vimal Vijay Enge
|
1815008WL094693
|
Vimal Vijay Enge
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960983
|
|
VIMAL VIJAY ENGE
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-027-001/304
(Chandegaon)
|
1815008000NRG24170320241688624
|
20/03/2024
|
JYOTI PUNJAHARI BARDE
|
1815008WL094694
|
JYOTI PUNJAHARI BARDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960958
|
|
JYOTI PUNJAHARI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VAIJAPUR
|
MH-15-008-027-001/304
(Chandegaon)
|
1815008000NRG24170320241688623
|
20/03/2024
|
PUNJAHARI BHAGWAT BARDE
|
1815008WL094694
|
PUNJAHARI BHAGWAT BARDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960957
|
|
Mr. Punjahari Bhagwat Barde
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-027-001/308
(Chandegaon)
|
1815008000NRG24170320241688718
|
20/03/2024
|
ASHVINI GOKUL PAWAR
|
1815008WL094698
|
ASHVINI GOKUL PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960943
|
|
Mrs. Ashvini Gokul Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-027-001/34
(Chandegaon)
|
1815008000NRG24170320241688593
|
20/03/2024
|
ALKABAI BHAGWATRAO YELALE
|
1815008WL094693
|
ALKABAI BHAGWATRAO YELALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975986
|
|
Mrs. YELALE ALKABAI BHAGWATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-027-001/34
(Chandegaon)
|
1815008000NRG24170320241688594
|
20/03/2024
|
GANESH BHAGWAT YELALE
|
1815008WL094693
|
GANESH BHAGWAT YELALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960914
|
|
GANESH BHAGWAT YELALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-027-001/343
(Chandegaon)
|
1815008000NRG24170320241688675
|
20/03/2024
|
BALU KADU BARDE
|
1815008WL094696
|
BALU KADU BARDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960967
|
|
BALU KADU BARDE
|
HDFC BANK LTD(607152)
|
|
103
|
VAIJAPUR
|
MH-15-008-027-001/349
(Chandegaon)
|
1815008000NRG24170320241688596
|
20/03/2024
|
Swati Ganesh Pawar
|
1815008WL094693
|
Swati Ganesh Pawar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960984
|
|
SWATI GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VAIJAPUR
|
MH-15-008-027-001/366
(Chandegaon)
|
1815008000NRG24170320241688678
|
20/03/2024
|
Gokul Kadu Barde
|
1815008WL094696
|
Gokul Kadu Barde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960970
|
|
MR GOKUL KADU BARDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIJAPUR
|
MH-15-008-027-001/366
(Chandegaon)
|
1815008000NRG24170320241688679
|
20/03/2024
|
Manisha Gokul Barde
|
1815008WL094696
|
Manisha Gokul Barde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960969
|
|
Mr. Mnisha Rupchnd Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
VAIJAPUR
|
MH-15-008-027-001/37
(Chandegaon)
|
1815008000NRG24170320241688597
|
20/03/2024
|
VITTHAL CHANGDEO KALE
|
1815008WL094693
|
VITTHAL CHANGDEO KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960921
|
|
VITTHAL CHANGDEO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-027-001/393
(Chandegaon)
|
1815008000NRG24170320241688682
|
20/03/2024
|
RUSJIKESH APPASAHEB KALE
|
1815008WL094696
|
RUSJIKESH APPASAHEB KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960973
|
|
Mr. RUSJIKESH APPASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-027-001/398
(Chandegaon)
|
1815008000NRG24170320241688599
|
20/03/2024
|
GAJANAN SOPAN MAPARI
|
1815008WL094693
|
GAJANAN SOPAN MAPARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960988
|
|
Mr. GAJANAN SOPAN MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
VAIJAPUR
|
MH-15-008-027-001/399
(Chandegaon)
|
1815008000NRG24170320241688601
|
20/03/2024
|
PRAMILA TARACHAND SHELKE
|
1815008WL094693
|
PRAMILA TARACHAND SHELKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960974
|
|
PRAMILA TARACHAND SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-027-001/401
(Chandegaon)
|
1815008000NRG24170320241688628
|
20/03/2024
|
AVINASH RAMDAS MAPARI
|
1815008WL094694
|
AVINASH RAMDAS MAPARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960985
|
|
AVINASH RAMDAS MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VAIJAPUR
|
MH-15-008-027-001/48
(Chandegaon)
|
1815008000NRG24170320241688604
|
20/03/2024
|
MIRA SOPAN MAPARI
|
1815008WL094693
|
MIRA SOPAN MAPARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960989
|
|
Mrs. MIRA SOPAN MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
VAIJAPUR
|
MH-15-008-027-001/48
(Chandegaon)
|
1815008000NRG24170320241688603
|
20/03/2024
|
SOPAN RAMKRUSHNA MAPARI
|
1815008WL094693
|
SOPAN RAMKRUSHNA MAPARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960992
|
|
SOPAN RAMKRUSHNA MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-027-001/52
(Chandegaon)
|
1815008000NRG24170320241688629
|
20/03/2024
|
SANJAY UTTAM DHIVAR
|
1815008WL094694
|
SANJAY UTTAM DHIVAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960953
|
|
SANJAY UTTAM DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-027-001/54
(Chandegaon)
|
1815008000NRG24170320241688630
|
20/03/2024
|
INDUBAI UTTAM DHIVAR
|
1815008WL094694
|
INDUBAI UTTAM DHIVAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960955
|
|
Mrs. INDUBAI UTTAM DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
VAIJAPUR
|
MH-15-008-027-001/71
(Chandegaon)
|
1815008000NRG24170320241688767
|
20/03/2024
|
RAJESH BALASAHEB PAWAR
|
1815008WL094699
|
RAJESH BALASAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960981
|
|
Rajesh Balasaheb Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
VAIJAPUR
|
MH-15-008-027-001/75
(Chandegaon)
|
1815008000NRG24170320241688608
|
20/03/2024
|
DILIP ANNASAHEB GAIKWAD
|
1815008WL094693
|
DILIP ANNASAHEB GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960987
|
|
Mr. DILIP ANNASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
VAIJAPUR
|
MH-15-008-027-001/75
(Chandegaon)
|
1815008000NRG24170320241688607
|
20/03/2024
|
SHOBHA ANNASAHEB GAIKWAD
|
1815008WL094693
|
SHOBHA ANNASAHEB GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960993
|
|
SHOBHA ANNASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-027-001/96
(Chandegaon)
|
1815008000NRG24170320241688611
|
20/03/2024
|
GANESH DATTU PAWAR
|
1815008WL094693
|
GANESH DATTU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960962
|
|
Mr. Ganesh Dattu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-027-001/96
(Chandegaon)
|
1815008000NRG24170320241688610
|
20/03/2024
|
ZUMBARBAI DATTU PAWAR
|
1815008WL094693
|
ZUMBARBAI DATTU PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960963
|
|
Mrs. JHUMBAR DATTU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
VAIJAPUR
|
MH-15-008-098-001/708
(WAKLA)
|
1815008000NRG24100320241606041
|
20/03/2024
|
AMOL UTTAM BADHE
|
1815008WL090456
|
AMOL UTTAM BADHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975835
|
|
AMOL UTTAM BADHE
|
BANK OF INDIA(508505)
|
|
121
|
VAIJAPUR
|
MH-15-008-112-001/129
(AWALGAON)
|
1815008112NRG24110320241613508
|
20/03/2024
|
JAIRAM PUNJAJI MORE
|
1815008112WL090887
|
JAIRAM PUNJAJI MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960997
|
|
Mr. JAYRAM PUNJABA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
VAIJAPUR
|
MH-15-008-112-001/14
(AWALGAON)
|
1815008112NRG24080320241582379
|
20/03/2024
|
SAWAI MOHAN SHANKAR
|
1815008112WL089264
|
SAWAI MOHAN SHANKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975954
|
|
MOHAN SHANKAR SAVAI
|
IDBI BANK(607095)
|
|
123
|
VAIJAPUR
|
MH-15-008-112-001/141
(AWALGAON)
|
1815008112NRG24080320241582317
|
20/03/2024
|
SAVITA JAYRAM KASANE
|
1815008112WL089263
|
SAVITA JAYRAM KASANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960977
|
|
Mrs. Savita Jayram Kasane
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
VAIJAPUR
|
MH-15-008-112-001/172
(AWALGAON)
|
1815008112NRG24080320241582319
|
20/03/2024
|
RAMESH SHANKAR KASANE
|
1815008112WL089263
|
RAMESH SHANKAR KASANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960965
|
|
RAMESH SHANKAR KASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-112-001/204
(AWALGAON)
|
1815008112NRG24080320241582388
|
20/03/2024
|
KUSUMABAI PIRAJI SAWAI
|
1815008112WL089264
|
KUSUMABAI PIRAJI SAWAI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960948
|
|
Mrs. KUSUMABAI PIRAJI SAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-112-001/323
(AWALGAON)
|
1815008112NRG24080320241582443
|
20/03/2024
|
ANNA NANA MORE
|
1815008112WL089266
|
ANNA NANA MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960945
|
|
Mr. ANNA NANA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
VAIJAPUR
|
MH-15-008-112-001/323
(AWALGAON)
|
1815008112NRG24080320241582394
|
20/03/2024
|
SAVITA ANNA MORE
|
1815008112WL089264
|
SAVITA ANNA MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960947
|
|
Mrs. Savita Anna More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VAIJAPUR
|
MH-15-008-112-001/54
(AWALGAON)
|
1815008112NRG24110320241613512
|
20/03/2024
|
GOJRABAI JAGANNATH SHINGARE
|
1815008112WL090887
|
GOJRABAI JAGANNATH SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960996
|
|
Mrs. GOJARBAI JAGANNATH SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
VAIJAPUR
|
MH-15-008-112-001/84
(AWALGAON)
|
1815008112NRG24080320241582354
|
20/03/2024
|
BAPU EKNATH VIKHE
|
1815008112WL089263
|
BAPU EKNATH VIKHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960994
|
|
BAPU EKNATH VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-112-001/86
(AWALGAON)
|
1815008112NRG24080320241582463
|
20/03/2024
|
LATABAI NAMDEV GAIKWAD
|
1815008112WL089266
|
LATABAI NAMDEV GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960995
|
|
Mrs. LATABAI NAMDEV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
VAIJAPUR
|
MH-15-008-116-001/484
(DAHEGAON-)
|
1815008116NRG24110320241616134
|
20/03/2024
|
RAVINDRA DATTATRAY SATHE
|
1815008116WL091036
|
RAVINDRA DATTATRAY SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960893
|
|
RAVINDRA DATTATRAY SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-132-001/1067
(Ghaigaon)
|
1815008000NRG24110320241618394
|
20/03/2024
|
ANITA ANNASAHEB GAIKWAD
|
1815008WL091161
|
ANITA ANNASAHEB GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960937
|
|
Mrs. ANITA ANNASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
VAIJAPUR
|
MH-15-008-132-001/1067
(Ghaigaon)
|
1815008000NRG24110320241618393
|
20/03/2024
|
ANNASAHEB VISHWANATH GAIKWAD
|
1815008WL091161
|
ANNASAHEB VISHWANATH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975990
|
|
ANNASAHEB VISHWANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-132-001/1074
(Ghaigaon)
|
1815008000NRG24110320241618395
|
20/03/2024
|
NIRMALA RATANRAO HIWALE
|
1815008WL091161
|
NIRMALA RATANRAO HIWALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975989
|
|
Mrs. HIWALE NIRMALABAI RATAN
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
VAIJAPUR
|
MH-15-008-132-001/1094
(Ghaigaon)
|
1815008000NRG24110320241618837
|
20/03/2024
|
ASHOK SONYABAPU GHAYVAT
|
1815008WL091176
|
ASHOK SONYABAPU GHAYVAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960939
|
|
ASHOK SONYABAPU GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-132-001/1106
(Ghaigaon)
|
1815008000NRG24110320241618838
|
20/03/2024
|
MHASU MANIKRAV JADHAV
|
1815008WL091176
|
MHASU MANIKRAV JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960897
|
|
MHASU MANIKRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-132-001/1175
(Ghaigaon)
|
1815008000NRG24110320241618920
|
20/03/2024
|
SANTARAM PANDHARINATH SALUNKE
|
1815008WL091181
|
SANTARAM PANDHARINATH SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960976
|
|
Mrs. SANTOSH PANDHARINATH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
VAIJAPUR
|
MH-15-008-132-001/1175
(Ghaigaon)
|
1815008000NRG24110320241618921
|
20/03/2024
|
TARA SANTARAM SALUNKE
|
1815008WL091181
|
TARA SANTARAM SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961003
|
|
Mrs. TARA SANTARAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
VAIJAPUR
|
MH-15-008-132-001/1219
(Ghaigaon)
|
1815008000NRG24110320241618842
|
20/03/2024
|
BALU SURESH PAGARE
|
1815008WL091176
|
BALU SURESH PAGARE
|
00051
|
MAHB0000267
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242976471
|
|
BALU SURESH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-132-001/1310
(Ghaigaon)
|
1815008000NRG24110320241618948
|
20/03/2024
|
KIRAN MADHUKAR ADHAW
|
1815008WL091181
|
KIRAN MADHUKAR ADHAW
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961002
|
|
Mr. KIRAN MADHUKAR ADHAW
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
VAIJAPUR
|
MH-15-008-132-001/1310
(Ghaigaon)
|
1815008000NRG24110320241618949
|
20/03/2024
|
USHA KIRAN ADHAV
|
1815008WL091181
|
USHA KIRAN ADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961001
|
|
USHA KIRAN ADHAV
|
INDUSIND BANK(607189)
|
|
142
|
VAIJAPUR
|
MH-15-008-132-001/148
(Ghaigaon)
|
1815008000NRG24110320241618698
|
20/03/2024
|
AMOL KACHRU SALUNKE
|
1815008WL091167
|
AMOL KACHRU SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960908
|
|
AMOL KACHRU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-132-001/197
(Ghaigaon)
|
1815008000NRG24110320241618861
|
20/03/2024
|
SUNITA RAMKRUSHNA JADHAV
|
1815008WL091176
|
SUNITA RAMKRUSHNA JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960941
|
|
MRS SUNITA RAMKRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
VAIJAPUR
|
MH-15-008-132-001/269
(Ghaigaon)
|
1815008000NRG24110320241618870
|
20/03/2024
|
MANJAHARI MADHAV SALUNKE
|
1815008WL091176
|
MANJAHARI MADHAV SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960898
|
|
MANJAHARI MADHAV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-132-001/300
(Ghaigaon)
|
1815008000NRG24110320241618873
|
20/03/2024
|
SITARAM GOPINATH SALUNKE
|
1815008WL091176
|
SITARAM GOPINATH SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960933
|
|
SITARAM GOPINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-132-001/359
(Ghaigaon)
|
1815008000NRG24110320241618444
|
20/03/2024
|
UMESH JAGAN PATHE
|
1815008WL091161
|
UMESH JAGAN PATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960925
|
|
UMESH JAGAN PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-132-001/359
(Ghaigaon)
|
1815008000NRG24110320241618443
|
20/03/2024
|
VIKAS JAGANNATH PATHE
|
1815008WL091161
|
VIKAS JAGANNATH PATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960924
|
|
VIKAS JAGANNATH PATHE
|
HDFC BANK LTD(607152)
|
|
148
|
VAIJAPUR
|
MH-15-008-132-001/4
(Ghaigaon)
|
1815008000NRG24110320241618957
|
20/03/2024
|
KALABAI MADHUKAR ADHAV
|
1815008WL091181
|
KALABAI MADHUKAR ADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961000
|
|
Mrs. KALABAI MADHUKAR ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
VAIJAPUR
|
MH-15-008-132-001/4
(Ghaigaon)
|
1815008000NRG24110320241618956
|
20/03/2024
|
MADHUKAR BHIMJI ADHAV
|
1815008WL091181
|
MADHUKAR BHIMJI ADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960999
|
|
MADHUKAR BHIMJI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-132-001/54
(Ghaigaon)
|
1815008000NRG24110320241618706
|
20/03/2024
|
USHA APPASAHEB GAIKWAD
|
1815008WL091167
|
USHA APPASAHEB GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960935
|
|
USHA APPASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
151
|
VAIJAPUR
|
MH-15-008-132-001/558
(Ghaigaon)
|
1815008000NRG24110320241618709
|
20/03/2024
|
DWARKABAI VINAYAK SALUNKE
|
1815008WL091167
|
DWARKABAI VINAYAK SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960946
|
|
Mrs. DWARAKABAI VINAYAK SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
VAIJAPUR
|
MH-15-008-132-001/561
(Ghaigaon)
|
1815008000NRG24110320241618457
|
20/03/2024
|
KAMALABI DEVIDAS SURASE
|
1815008WL091161
|
KAMALABI DEVIDAS SURASE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976487
|
|
KAMALABI DEVIDAS SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-132-001/636
(Ghaigaon)
|
1815008000NRG24110320241618460
|
20/03/2024
|
VINOD BHAUSAHEB GAVALI
|
1815008WL091161
|
VINOD BHAUSAHEB GAVALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960966
|
|
VINOD BHAUSAHEB GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-132-001/692
(Ghaigaon)
|
1815008000NRG24110320241618878
|
20/03/2024
|
NIVRUTI SITARAM SALUNKE
|
1815008WL091176
|
NIVRUTI SITARAM SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960938
|
|
NIVRUTI SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-132-001/692
(Ghaigaon)
|
1815008000NRG24110320241618879
|
20/03/2024
|
YOGESH SITARAM SALUNKE
|
1815008WL091176
|
YOGESH SITARAM SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960940
|
|
YOGESH SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117942
|
117942
|
|
|
|
|
|
|
|
|
156
|
VAIJAPUR
|
MH-15-008-009-001/1014
(BALHEGAON)
|
1815008009NRG24080320241580910
|
20/03/2024
|
NIHALSING RAMSING GHUNAVAT
|
1815008009WL089191
|
NIHALSING RAMSING GHUNAVAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242976478
|
|
NIHALSING RAMSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-009-001/104
(BALHEGAON)
|
1815008009NRG24080320241580911
|
20/03/2024
|
BHAGVAN APPA SURYAVANSHI
|
1815008009WL089191
|
BHAGVAN APPA SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242975860
|
|
BHAGWAN APPASAHEB SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
158
|
VAIJAPUR
|
MH-15-008-009-001/104
(BALHEGAON)
|
1815008009NRG24080320241580912
|
20/03/2024
|
SUNITA BHAGVAN SURYAVANSHI
|
1815008009WL089191
|
SUNITA BHAGVAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242975861
|
|
SUNITA BHAGVAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-009-001/157
(BALHEGAON)
|
1815008009NRG24080320241580917
|
20/03/2024
|
BHARAT BAJIRAO SURYAVANSHI
|
1815008009WL089191
|
BHARAT BAJIRAO SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242976476
|
|
BHARAT BAJIRAO SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-009-001/157
(BALHEGAON)
|
1815008009NRG24080320241580918
|
20/03/2024
|
SANGITA BHARAT SURYAVANSHI
|
1815008009WL089191
|
SANGITA BHARAT SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242976475
|
|
SANGITA BHARAT SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-009-001/17
(BALHEGAON)
|
1815008009NRG24080320241580921
|
20/03/2024
|
DHANRAJ MACHINDRA KALE
|
1815008009WL089191
|
DHANRAJ MACHINDRA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976477
|
|
DHANRAJ MACHINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VAIJAPUR
|
MH-15-008-027-001/100
(Chandegaon)
|
1815008000NRG24170320241688734
|
20/03/2024
|
MINA ARUN KALE
|
1815008WL094699
|
MINA ARUN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975894
|
|
MINA ARUN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-027-001/14
(Chandegaon)
|
1815008000NRG24170320241688701
|
20/03/2024
|
BHAGAVAN VILAS DHIVAR
|
1815008WL094698
|
BHAGAVAN VILAS DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975921
|
|
BHAGVAN VILAS DHIVAR
|
IDBI BANK(607095)
|
|
164
|
VAIJAPUR
|
MH-15-008-027-001/18
(Chandegaon)
|
1815008000NRG24170320241688738
|
20/03/2024
|
SANJAY RAOSAHEB BODHAK
|
1815008WL094699
|
SANJAY RAOSAHEB BODHAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975891
|
|
SANJAY RAOSAHEB BODHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-027-001/222
(Chandegaon)
|
1815008000NRG24170320241688578
|
20/03/2024
|
NITIN NIVRUTI SABADE
|
1815008WL094693
|
NITIN NIVRUTI SABADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975893
|
|
NITIN NIVRUTTI SABADE
|
IDBI BANK(607095)
|
|
166
|
VAIJAPUR
|
MH-15-008-027-001/222
(Chandegaon)
|
1815008000NRG24170320241688577
|
20/03/2024
|
PRASHANT NIVRUTI SABADE
|
1815008WL094693
|
PRASHANT NIVRUTI SABADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975892
|
|
PRASHANT NIVRUTI SABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-027-001/244
(Chandegaon)
|
1815008000NRG24170320241688744
|
20/03/2024
|
SANJAY DHAMODHAR PINATE
|
1815008WL094699
|
SANJAY DHAMODHAR PINATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975923
|
|
SANJAY DAMODHAR PINATE
|
IDBI BANK(607095)
|
|
168
|
VAIJAPUR
|
MH-15-008-027-001/247
(Chandegaon)
|
1815008000NRG24170320241688614
|
20/03/2024
|
SURESH DAGADU YELAM
|
1815008WL094694
|
SURESH DAGADU YELAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975963
|
|
SURESH DAGADU YELAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-027-001/269
(Chandegaon)
|
1815008000NRG24170320241688747
|
20/03/2024
|
JYOTI SUNIL KALE
|
1815008WL094699
|
JYOTI SUNIL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975988
|
|
JYOTI SUNIL KALE
|
IDBI BANK(607095)
|
|
170
|
VAIJAPUR
|
MH-15-008-027-001/269
(Chandegaon)
|
1815008000NRG24170320241688746
|
20/03/2024
|
SUNIL BHAGWAN KALE
|
1815008WL094699
|
SUNIL BHAGWAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976492
|
|
SUNIL BHAGWAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-027-001/269
(Chandegaon)
|
1815008000NRG24170320241688745
|
20/03/2024
|
VIJAY BHAGWAN KALE
|
1815008WL094699
|
VIJAY BHAGWAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975987
|
|
VIJAY BHAGWAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-027-001/270
(Chandegaon)
|
1815008000NRG24170320241688618
|
20/03/2024
|
RAMDAS PANDURANG MAPARI
|
1815008WL094694
|
RAMDAS PANDURANG MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975922
|
|
RAMDAS PANDURANG MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-027-001/274
(Chandegaon)
|
1815008000NRG24170320241688582
|
20/03/2024
|
JALINDAR HARI NARAHARE
|
1815008WL094693
|
JALINDAR HARI NARAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975916
|
|
JALINDAR HARI NARAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-027-001/274
(Chandegaon)
|
1815008000NRG24170320241688583
|
20/03/2024
|
MANGALBAI JALINDAR NARAHARE
|
1815008WL094693
|
MANGALBAI JALINDAR NARAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975915
|
|
MANGALBAI JALINDAR NARAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-027-001/275
(Chandegaon)
|
1815008000NRG24170320241688584
|
20/03/2024
|
GANESH JALINDAR NARAHARE
|
1815008WL094693
|
GANESH JALINDAR NARAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975914
|
|
GANESH JALINDAR NARAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-027-001/275
(Chandegaon)
|
1815008000NRG24170320241688585
|
20/03/2024
|
SWATI GANESH NARAHARE
|
1815008WL094693
|
SWATI GANESH NARAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975918
|
|
SWATI GANESH NARAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-027-001/276
(Chandegaon)
|
1815008000NRG24170320241688586
|
20/03/2024
|
DATTA JALINDAR NARAHARE
|
1815008WL094693
|
DATTA JALINDAR NARAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975917
|
|
DATTA JALINDAR NARHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VAIJAPUR
|
MH-15-008-027-001/276
(Chandegaon)
|
1815008000NRG24170320241688587
|
20/03/2024
|
KAVERI DATTATRAY NARAHARE
|
1815008WL094693
|
KAVERI DATTATRAY NARAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975919
|
|
KAVERI DATTATRAY NARAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-027-001/277
(Chandegaon)
|
1815008000NRG24170320241688588
|
20/03/2024
|
ANIL VISHNU CHAME
|
1815008WL094693
|
ANIL VISHNU CHAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975913
|
|
ANIL VISHNU CHAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-027-001/277
(Chandegaon)
|
1815008000NRG24170320241688589
|
20/03/2024
|
SHARADA ANIL CHAME
|
1815008WL094693
|
SHARADA ANIL CHAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975912
|
|
SHARADA ANIL CHAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-027-001/295
(Chandegaon)
|
1815008000NRG24170320241688663
|
20/03/2024
|
JALINDHAR APPASAHEB GAVAHE
|
1815008WL094696
|
JALINDHAR APPASAHEB GAVAHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976440
|
|
JALINDHAR APPASAHEB GAVAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-027-001/298
(Chandegaon)
|
1815008000NRG24170320241688665
|
20/03/2024
|
KISAN APPASAHEB GAVHANE
|
1815008WL094696
|
KISAN APPASAHEB GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975973
|
|
KISAN APPASAHEB GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VAIJAPUR
|
MH-15-008-027-001/308
(Chandegaon)
|
1815008000NRG24170320241688717
|
20/03/2024
|
GOKUL BABAN PAWAR
|
1815008WL094698
|
GOKUL BABAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975925
|
|
GOKUL BABAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-027-001/33
(Chandegaon)
|
1815008000NRG24170320241688592
|
20/03/2024
|
SANDEEP EKNATH BODHAK
|
1815008WL094693
|
SANDEEP EKNATH BODHAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975821
|
|
SANDEEP EKNATH BODHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-027-001/330
(Chandegaon)
|
1815008000NRG24170320241688625
|
20/03/2024
|
VIJAY DNYSHAWAR SHELAKE
|
1815008WL094694
|
VIJAY DNYSHAWAR SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975964
|
|
VIJAY DNYSHAWAR SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-027-001/339
(Chandegaon)
|
1815008000NRG24170320241688673
|
20/03/2024
|
SUNIL SAKHAHARI KALE
|
1815008WL094696
|
SUNIL SAKHAHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975924
|
|
SUNIL SAKHAHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-027-001/339
(Chandegaon)
|
1815008000NRG24170320241688674
|
20/03/2024
|
SUNITA SUNIL KALE
|
1815008WL094696
|
SUNITA SUNIL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975926
|
|
SUNITA SUNIL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-027-001/38
(Chandegaon)
|
1815008000NRG24170320241688680
|
20/03/2024
|
APPASAHEB SITARAM GAVAHANE
|
1815008WL094696
|
APPASAHEB SITARAM GAVAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976444
|
|
APPASAHEB SITARAM GAVAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-027-001/38
(Chandegaon)
|
1815008000NRG24170320241688681
|
20/03/2024
|
MUKTABAI GVHANE
|
1815008WL094696
|
MUKTABAI GVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976441
|
|
MUKTABAI GVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-027-001/42
(Chandegaon)
|
1815008000NRG24170320241688723
|
20/03/2024
|
ANNASAHEB MACHINDRA KALE
|
1815008WL094698
|
ANNASAHEB MACHINDRA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975805
|
|
ANNASAHEB MACHINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-027-001/54
(Chandegaon)
|
1815008000NRG24170320241688631
|
20/03/2024
|
BALASAHEB UTTAMRAO DHIVAR
|
1815008WL094694
|
BALASAHEB UTTAMRAO DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975960
|
|
BALASAHEB UTTAMRAO DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-027-001/96
(Chandegaon)
|
1815008000NRG24170320241688609
|
20/03/2024
|
DATTU RAMCHANDRA PAWAR
|
1815008WL094693
|
DATTU RAMCHANDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975979
|
|
DATTU RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-040-001/2368
(JANEPHAL)
|
1815008040NRG24090320241591685
|
20/03/2024
|
MANGESH UTTAM THORAT
|
1815008040WL089702
|
MANGESH UTTAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975906
|
|
MANGESH UTTAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-040-001/2369
(JANEPHAL)
|
1815008040NRG24090320241591686
|
20/03/2024
|
GORAKHNATH BABURAO THORAT
|
1815008040WL089702
|
GORAKHNATH BABURAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975903
|
|
GORAKHNATH BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-040-001/2384
(JANEPHAL)
|
1815008040NRG24110320241612095
|
20/03/2024
|
SANTOSH DAMODHAR JEJURKAR
|
1815008040WL090820
|
SANTOSH DAMODHAR JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975908
|
|
SANTOSH DAMODAR JEJURAKAR
|
HDFC BANK LTD(607152)
|
|
196
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008040NRG24090320241591688
|
20/03/2024
|
SANJAY SAHAEBRAO JAGDALE
|
1815008040WL089702
|
SANJAY SAHAEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975904
|
|
SANJAY SAHAEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008040NRG24090320241591689
|
20/03/2024
|
SAVITA SANJAY JAGDALE
|
1815008040WL089702
|
SAVITA SANJAY JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975907
|
|
SAVITA SANJAY JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-047-001/119
(KOLHI)
|
1815008047NRG24170320241686333
|
20/03/2024
|
BIJALABAI PARASRAM PAWAR
|
1815008047WL094560
|
BIJALABAI PARASRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975955
|
|
BIJALABAI PARASRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-047-001/173
(KOLHI)
|
1815008047NRG24170320241686388
|
20/03/2024
|
GOKULCHANGDEV MAGAR
|
1815008047WL094561
|
GOKULCHANGDEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976019
|
|
GOKULCHANGDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-047-001/173
(KOLHI)
|
1815008047NRG24170320241686389
|
20/03/2024
|
KANTAGOKUL MAGAR
|
1815008047WL094561
|
KANTAGOKUL MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976021
|
|
KANTAGOKUL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-047-001/173
(KOLHI)
|
1815008047NRG24170320241686390
|
20/03/2024
|
YOGESH GOKUL MAGAR
|
1815008047WL094561
|
YOGESH GOKUL MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975815
|
|
YOGESH GOKUL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-047-001/177
(KOLHI)
|
1815008047NRG24170320241686557
|
20/03/2024
|
HIRAMAN DAGLE
|
1815008047WL094571
|
HIRAMAN DAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975881
|
|
Mr. Hiraman Vishwanath Daghle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VAIJAPUR
|
MH-15-008-047-001/209
(KOLHI)
|
1815008047NRG24170320241686314
|
20/03/2024
|
MACHHINDRA RAGHUNATH MAGAR
|
1815008047WL094559
|
MACHHINDRA RAGHUNATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976431
|
|
MACHHINDRA RAGHUNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-047-001/229
(KOLHI)
|
1815008047NRG24170320241686563
|
20/03/2024
|
PRAVIN RADHUJI DAGHALE
|
1815008047WL094571
|
PRAVIN RADHUJI DAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975976
|
|
PRAVIN RADHUJI DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-047-001/386
(KOLHI)
|
1815008047NRG24170320241686666
|
20/03/2024
|
VITHABAI RUSHIKESH MAGAR
|
1815008047WL094575
|
VITHABAI RUSHIKESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961016
|
|
Ms. Vithabai Rushikesh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-047-001/3900
(KOLHI)
|
1815008047NRG24170320241686633
|
20/03/2024
|
BALASAHEB POPATRAV MAGAR
|
1815008047WL094574
|
BALASAHEB POPATRAV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975982
|
|
BALASAHEB POPATRAV MAGAR
|
HDFC BANK LTD(607152)
|
|
207
|
VAIJAPUR
|
MH-15-008-051-001/8218
(KHANDALA)
|
1815008051NRG24060320241554059
|
20/03/2024
|
MIRABAI KISAN SONAWANE
|
1815008051WL087859
|
MIRABAI KISAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975882
|
|
MIRABAI KISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-098-001/240
(WAKLA)
|
1815008000NRG24100320241606024
|
20/03/2024
|
LATA SHANKAR SONAWANE
|
1815008WL090456
|
LATA SHANKAR SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975804
|
|
LATABAI SHANKAR SONAWANE
|
BANK OF INDIA(508505)
|
|
209
|
VAIJAPUR
|
MH-15-008-098-001/639
(WAKLA)
|
1815008000NRG24100320241606034
|
20/03/2024
|
ANNA HARI MAGAR
|
1815008WL090456
|
ANNA HARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975793
|
|
ANNA HARIBHAU MAGAR
|
BANK OF INDIA(508505)
|
|
210
|
VAIJAPUR
|
MH-15-008-112-001/154
(AWALGAON)
|
1815008112NRG24080320241582382
|
20/03/2024
|
VISHVANATH BHAVRAO SHINGARE
|
1815008112WL089264
|
VISHVANATH BHAVRAO SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975897
|
|
Mr. VISHWANATH BHAVRAO SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
VAIJAPUR
|
MH-15-008-112-001/163
(AWALGAON)
|
1815008112NRG24080320241582434
|
20/03/2024
|
RAVINDRA BHANUDAS BARDE
|
1815008112WL089266
|
RAVINDRA BHANUDAS BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975943
|
|
RAVINDRA BHANUDAS BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-112-001/25
(AWALGAON)
|
1815008112NRG24080320241582390
|
20/03/2024
|
SUNIL UMA MORE
|
1815008112WL089264
|
SUNIL UMA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975948
|
|
SUNIL UMA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-112-001/41
(AWALGAON)
|
1815008112NRG24080320241582399
|
20/03/2024
|
JAYRAM DHUPA SAWAI
|
1815008112WL089264
|
JAYRAM DHUPA SAWAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975896
|
|
JAYRAM DHUPA SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-112-002/299
(AWALGAON)
|
1815008112NRG24080320241582466
|
20/03/2024
|
MANORANJAN MOHAN GAIKWAD
|
1815008112WL089266
|
MANORANJAN MOHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975895
|
|
MANORANJAN MOHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-112-002/299
(AWALGAON)
|
1815008112NRG24080320241582467
|
20/03/2024
|
SUMAN MANORANJAN GAIKWAD
|
1815008112WL089266
|
SUMAN MANORANJAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976463
|
|
SUMAN MANORANJAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-112-002/313
(AWALGAON)
|
1815008112NRG24080320241582470
|
20/03/2024
|
KAKASAHEB GIRJINATH DANGE
|
1815008112WL089266
|
KAKASAHEB GIRJINATH DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975953
|
|
KAKASAHEB GIRJINATH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-116-001/258
(DAHEGAON-)
|
1815008116NRG24110320241616125
|
20/03/2024
|
DADASAHEB SHESHRAO UGLE
|
1815008116WL091036
|
DADASAHEB SHESHRAO UGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976499
|
|
DADASAHEB SHESHRAO UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-116-001/265
(DAHEGAON-)
|
1815008116NRG24110320241616128
|
20/03/2024
|
KANCHAN VISHNU BARBDE
|
1815008116WL091036
|
KANCHAN VISHNU BARBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976507
|
|
KANCHAN VISHNU BARBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-116-001/265
(DAHEGAON-)
|
1815008116NRG24110320241616127
|
20/03/2024
|
VISHNU GOVINDRAO BARBDE
|
1815008116WL091036
|
VISHNU GOVINDRAO BARBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976501
|
|
VISHNU GOVINDRAO BARBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-130-004/423
(RAHEGAON)
|
1815008130NRG24030320241521887
|
20/03/2024
|
GANESH TULASHIRAM KADAM
|
1815008130WL086054
|
GANESH TULASHIRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976512
|
|
GANESH TULASHIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-130-004/423
(RAHEGAON)
|
1815008130NRG24030320241521888
|
20/03/2024
|
JYOTI GANESH KADAM
|
1815008130WL086054
|
JYOTI GANESH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976513
|
|
JYOTI GANESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-130-004/74
(RAHEGAON)
|
1815008130NRG24030320241521894
|
20/03/2024
|
BALU RAMHARI KADAM
|
1815008130WL086054
|
BALU RAMHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975902
|
|
BALU RAMHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-130-004/74
(RAHEGAON)
|
1815008130NRG24030320241521899
|
20/03/2024
|
KAUSHABAI RAMHARI KADAM
|
1815008130WL086054
|
KAUSHABAI RAMHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975920
|
|
KAUSHABAI RAMHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-132-001/1039
(Ghaigaon)
|
1815008000NRG24110320241618680
|
20/03/2024
|
ASHABAI BHASKAR SHELKE
|
1815008WL091167
|
ASHABAI BHASKAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975945
|
|
ASHABAI BHASKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-132-001/1107
(Ghaigaon)
|
1815008000NRG24110320241618400
|
20/03/2024
|
DYNANESHWAR ASHOK SALUNKE
|
1815008WL091161
|
DYNANESHWAR ASHOK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975910
|
|
DYNANESHWAR ASHOK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-132-001/1108
(Ghaigaon)
|
1815008000NRG24110320241618401
|
20/03/2024
|
ASHOK SHANKARRAO SALUNKE
|
1815008WL091161
|
ASHOK SHANKARRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975911
|
|
ASHOK SHANKARRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-132-001/126
(Ghaigaon)
|
1815008000NRG24110320241618931
|
20/03/2024
|
MACHINDRA KISAN NIKAM
|
1815008WL091181
|
MACHINDRA KISAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976454
|
|
MACHINDRA KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-132-001/126
(Ghaigaon)
|
1815008000NRG24110320241618933
|
20/03/2024
|
PRAKASH MACHINDRA NIKAM
|
1815008WL091181
|
PRAKASH MACHINDRA NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976456
|
|
PRAKASH MACHINDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-132-001/143
(Ghaigaon)
|
1815008000NRG24110320241618856
|
20/03/2024
|
KAILASH KACHRU DHANE
|
1815008WL091176
|
KAILASH KACHRU DHANE
|
00114
|
YESB0AURDCC
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242976467
|
|
KAILASH KACHRU DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-132-001/222
(Ghaigaon)
|
1815008000NRG24110320241618978
|
20/03/2024
|
SOMNATH LAXMAN SALUNKE
|
1815008WL091182
|
SOMNATH LAXMAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975889
|
|
SOMNATH LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-132-001/334
(Ghaigaon)
|
1815008000NRG24110320241618955
|
20/03/2024
|
SHARAD SUBHASH SALAVE
|
1815008WL091181
|
SHARAD SUBHASH SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976452
|
|
SHARAD SUBHASH SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-132-001/902
(Ghaigaon)
|
1815008000NRG24110320241618884
|
20/03/2024
|
Somnath Baburao Nikam
|
1815008WL091176
|
Somnath Baburao Nikam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975992
|
|
Somnath Baburao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-132-001/997
(Ghaigaon)
|
1815008000NRG24110320241618713
|
20/03/2024
|
SUBHADRABAI SUGANDHRAO GAIKWAD
|
1815008WL091167
|
SUBHADRABAI SUGANDHRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975900
|
|
SUBHADRABAI SUGANDHRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127740
|
127740
|
|
|
|
|
|
|
|
|
234
|
VAIJAPUR
|
MH-15-008-027-001/220
(Chandegaon)
|
1815008000NRG24170320241688654
|
20/03/2024
|
JYOTI SACHIN KALE
|
1815008WL094696
|
JYOTI SACHIN KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976432
|
|
JYOTI SACHIN KALE
|
IDBI BANK(607095)
|
|
235
|
VAIJAPUR
|
MH-15-008-027-001/25
(Chandegaon)
|
1815008000NRG24170320241688580
|
20/03/2024
|
LILABAI SITARAM KALE
|
1815008WL094693
|
LILABAI SITARAM KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976446
|
|
Mrs. LILABAI SITARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
VAIJAPUR
|
MH-15-008-040-001/2384
(JANEPHAL)
|
1815008040NRG24110320241612098
|
20/03/2024
|
RANI SANTOSH JEJURKAR
|
1815008040WL090820
|
RANI SANTOSH JEJURKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976516
|
|
RANI SANTOSH JEJURKAR
|
IDBI BANK(607095)
|
|
237
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008040NRG24090320241591693
|
20/03/2024
|
SHAHRUKH BASHIR SHAIKH
|
1815008040WL089702
|
SHAHRUKH BASHIR SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975909
|
|
MR SHAHRUKH BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAIJAPUR
|
MH-15-008-047-001/3806
(KOLHI)
|
1815008047NRG24170320241686345
|
20/03/2024
|
SAGAR NAMDEV MAGAR
|
1815008047WL094560
|
SAGAR NAMDEV MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975959
|
|
Mr. Sagar Namdev Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-047-001/3926
(KOLHI)
|
1815008047NRG24170320241686569
|
20/03/2024
|
PUNDLIK GANPAT JADHAV
|
1815008047WL094571
|
PUNDLIK GANPAT JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975957
|
|
PUNDLIK LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
240
|
VAIJAPUR
|
MH-15-008-047-001/57
(KOLHI)
|
1815008047NRG24170320241686570
|
20/03/2024
|
AKSHAY ASHOK MAGAR
|
1815008047WL094571
|
AKSHAY ASHOK MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975958
|
|
Mr. Akshay Ashok Magar
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
VAIJAPUR
|
MH-15-008-132-001/1320
(Ghaigaon)
|
1815008000NRG24110320241618423
|
20/03/2024
|
KALYANI PRASHANT GAIKWAD
|
1815008WL091161
|
KALYANI PRASHANT GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976486
|
|
KALYANI PRASHANT GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
242
|
VAIJAPUR
|
MH-15-008-027-001/14
(Chandegaon)
|
1815008000NRG24170320241688702
|
20/03/2024
|
SHARDA BHAGAVAN DHIVAR
|
1815008WL094698
|
SHARDA BHAGAVAN DHIVAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975927
|
|
MRS SHARDA BHAGWAN DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
VAIJAPUR
|
MH-15-008-027-001/220
(Chandegaon)
|
1815008000NRG24170320241688653
|
20/03/2024
|
SACHIN RANGNATH KALE
|
1815008WL094696
|
SACHIN RANGNATH KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976433
|
|
SACHIN RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-027-001/25
(Chandegaon)
|
1815008000NRG24170320241688579
|
20/03/2024
|
SITARAM RAMCHANDRA KALE
|
1815008WL094693
|
SITARAM RAMCHANDRA KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976447
|
|
SITARAM RAMCHANDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-027-001/3
(Chandegaon)
|
1815008000NRG24170320241688710
|
20/03/2024
|
RAVINDRA RAMESH PAWAR
|
1815008WL094698
|
RAVINDRA RAMESH PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975928
|
|
Mr. Ravindra Ramesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
VAIJAPUR
|
MH-15-008-027-001/312
(Chandegaon)
|
1815008000NRG24170320241688668
|
20/03/2024
|
LATABAI ANIL KALE
|
1815008WL094696
|
LATABAI ANIL KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975931
|
|
LATABAI ANIL KALE
|
IDBI BANK(607095)
|
|
247
|
VAIJAPUR
|
MH-15-008-027-001/315
(Chandegaon)
|
1815008000NRG24170320241688669
|
20/03/2024
|
KADU SHANKAR KALE
|
1815008WL094696
|
KADU SHANKAR KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975929
|
|
KADU SHANKAR KALE
|
IDBI BANK(607095)
|
|
248
|
VAIJAPUR
|
MH-15-008-027-001/315
(Chandegaon)
|
1815008000NRG24170320241688670
|
20/03/2024
|
SUNITA KADU KALE
|
1815008WL094696
|
SUNITA KADU KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975930
|
|
SUNITA KADU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-027-001/362
(Chandegaon)
|
1815008000NRG24170320241688751
|
20/03/2024
|
MANDA VIJAY KALE
|
1815008WL094699
|
MANDA VIJAY KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976495
|
|
MANDA VIJAY KALE
|
IDBI BANK(607095)
|
|
250
|
VAIJAPUR
|
MH-15-008-027-001/37
(Chandegaon)
|
1815008000NRG24170320241688752
|
20/03/2024
|
SHIVAJI VITTHAL KALE
|
1815008WL094699
|
SHIVAJI VITTHAL KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960971
|
|
MR SHIVAJI VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
VAIJAPUR
|
MH-15-008-047-001/3921
(KOLHI)
|
1815008047NRG24170320241686443
|
20/03/2024
|
GANESH SANJAY MAGAR
|
1815008047WL094562
|
GANESH SANJAY MAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975975
|
|
GANESH SANJAY MAGAR
|
ICICI BANK LTD(508534)
|
|
252
|
VAIJAPUR
|
MH-15-008-051-001/98
(KHANDALA)
|
1815008051NRG24060320241554144
|
20/03/2024
|
BHAUSAHEB MURLIDHAR ZALTE
|
1815008051WL087864
|
BHAUSAHEB MURLIDHAR ZALTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975947
|
|
BHAUSAHEB MURLIDHAR ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-051-001/995
(KHANDALA)
|
1815008051NRG24060320241554157
|
20/03/2024
|
NITIN GOPINATH GAIKWAD
|
1815008051WL087865
|
NITIN GOPINATH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976498
|
|
MR NITIN GOPINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
VAIJAPUR
|
MH-15-008-132-001/1139
(Ghaigaon)
|
1815008000NRG24110320241618692
|
20/03/2024
|
DADASAHEB SURESH SALUNKE
|
1815008WL091167
|
DADASAHEB SURESH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975946
|
|
MR DADASAHEB SURESH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
VAIJAPUR
|
MH-15-008-132-001/1288
(Ghaigaon)
|
1815008000NRG24110320241618943
|
20/03/2024
|
SACHIN BHAGWAT SALUNKE
|
1815008WL091181
|
SACHIN BHAGWAT SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976010
|
|
Mr. SACHIN BHAGWAT SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
VAIJAPUR
|
MH-15-008-132-001/541
(Ghaigaon)
|
1815008000NRG24110320241618708
|
20/03/2024
|
ALKA SURESH SALUNKE
|
1815008WL091167
|
ALKA SURESH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975901
|
|
ALKA SURESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
257
|
VAIJAPUR
|
MH-15-008-112-001/141
(AWALGAON)
|
1815008112NRG24080320241582316
|
20/03/2024
|
JAYRAM SHANKAR KASANE
|
1815008112WL089263
|
JAYRAM SHANKAR KASANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976014
|
|
MR JAYRAM SHANKAR KASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
258
|
VAIJAPUR
|
MH-15-008-047-001/413
(KOLHI)
|
1815008047NRG24170320241686505
|
20/03/2024
|
SACHIN RAGHUNATH MAGAR
|
1815008047WL094566
|
SACHIN RAGHUNATH MAGAR
|
00415
|
SBIN0010486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975998
|
|
SACHIN RAGHUNATH MAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
VAIJAPUR
|
MH-15-008-130-002/189
(RAHEGAON)
|
1815008130NRG24030320241521879
|
20/03/2024
|
BHAGVAN TRIMBAK SHELAR
|
1815008130WL086054
|
BHAGVAN TRIMBAK SHELAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975977
|
|
BHAGVAN TRIMBAK SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
260
|
VAIJAPUR
|
MH-15-008-027-001/96
(Chandegaon)
|
1815008000NRG24170320241688612
|
20/03/2024
|
RAVINDRA DATTU PAWAR
|
1815008WL094693
|
RAVINDRA DATTU PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960986
|
|
Mr. RAVINDRA DATTU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
VAIJAPUR
|
MH-15-008-116-001/89
(DAHEGAON-)
|
1815008116NRG24110320241616135
|
20/03/2024
|
BHAGINAATH KAILAS UGLE
|
1815008116WL091036
|
BHAGINAATH KAILAS UGLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960934
|
|
BHAGINAATH KAILAS UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-132-001/1282
(Ghaigaon)
|
1815008000NRG24110320241618942
|
20/03/2024
|
NILESH BABASAHEB SALUNKE
|
1815008WL091181
|
NILESH BABASAHEB SALUNKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976018
|
|
NILESH BABASAHEB SAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
263
|
VAIJAPUR
|
MH-15-008-130-002/2
(RAHEGAON)
|
1815008130NRG24030320241521882
|
20/03/2024
|
AMOL BADRINATH SHELAR
|
1815008130WL086054
|
AMOL BADRINATH SHELAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976517
|
|
AMOL BADRINATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-130-002/2
(RAHEGAON)
|
1815008130NRG24030320241521880
|
20/03/2024
|
BADRINATH ALIAS SANJAY GANGADHAR SHELAR
|
1815008130WL086054
|
BADRINATH ALIAS SANJAY GANGADHAR SHELAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960904
|
|
BADRINATH ALIAS SANJAY GANGADHAR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-130-002/2
(RAHEGAON)
|
1815008130NRG24030320241521881
|
20/03/2024
|
SAVITA BADRINATH SHELAR
|
1815008130WL086054
|
SAVITA BADRINATH SHELAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975978
|
|
SAVITA BADRINATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-130-002/2
(RAHEGAON)
|
1815008130NRG24030320241521883
|
20/03/2024
|
TANUJA BADRINATH SHELAR
|
1815008130WL086054
|
TANUJA BADRINATH SHELAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960960
|
|
Miss. TANUJA BADRINATH SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
VAIJAPUR
|
MH-15-008-130-002/88
(RAHEGAON)
|
1815008130NRG24030320241521886
|
20/03/2024
|
KAILAS MURLIDHAR BHARAD
|
1815008130WL086054
|
KAILAS MURLIDHAR BHARAD
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961006
|
|
KAILAS MURLIDHAR BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
268
|
VAIJAPUR
|
MH-15-008-098-001/525
(WAKLA)
|
1815008000NRG24100320241606033
|
20/03/2024
|
BHARATI SANTOSH SONAWANE
|
1815008WL090456
|
BHARATI SANTOSH SONAWANE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975944
|
|
MRS BHARATI SANTOSH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
269
|
VAIJAPUR
|
MH-15-008-027-001/220
(Chandegaon)
|
1815008000NRG24170320241688651
|
20/03/2024
|
Shriram Rangnath Kale
|
1815008WL094696
|
Shriram Rangnath Kale
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960920
|
|
SHRIRAM RANGNATH KAL
|
BANK OF BARODA(606985)
|
|
270
|
VAIJAPUR
|
MH-15-008-027-001/323
(Chandegaon)
|
1815008000NRG24170320241688672
|
20/03/2024
|
POONAM DNYANESHWAR KALE
|
1815008WL094696
|
POONAM DNYANESHWAR KALE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960919
|
|
Miss. PUNAM RAJENDRA SHIROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
VAIJAPUR
|
MH-15-008-098-001/30949
(WAKLA)
|
1815008000NRG24100320241606030
|
20/03/2024
|
GANESH ANNA MAGAR
|
1815008WL090456
|
GANESH ANNA MAGAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960922
|
|
MR GANESH ANNA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
VAIJAPUR
|
MH-15-008-132-001/1283
(Ghaigaon)
|
1815008000NRG24110320241618417
|
20/03/2024
|
SHRADDHA SAHEBRAO SALUNKE
|
1815008WL091161
|
SHRADDHA SAHEBRAO SALUNKE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960923
|
|
MR SHRADDHA SAHEBRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
273
|
VAIJAPUR
|
MH-15-008-009-001/127
(BALHEGAON)
|
1815008009NRG24080320241580916
|
20/03/2024
|
KUSUM MACHHINDRA SURYAVANSHI
|
1815008009WL089191
|
KUSUM MACHHINDRA SURYAVANSHI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242976479
|
|
KUSUM MHHACHINDRA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
VAIJAPUR
|
MH-15-008-009-001/17
(BALHEGAON)
|
1815008009NRG24080320241580920
|
20/03/2024
|
LATABAI MACHINDRA KALE
|
1815008009WL089191
|
LATABAI MACHINDRA KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976515
|
|
LATABAI MACHINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
VAIJAPUR
|
MH-15-008-009-001/17
(BALHEGAON)
|
1815008009NRG24080320241580919
|
20/03/2024
|
MACHINDRA PADHARINATH KALE
|
1815008009WL089191
|
MACHINDRA PADHARINATH KALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242976480
|
|
MACHHINDRA PANDHARINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
VAIJAPUR
|
MH-15-008-009-001/17
(BALHEGAON)
|
1815008009NRG24080320241580922
|
20/03/2024
|
MANISHA DHANRAJ KALE
|
1815008009WL089191
|
MANISHA DHANRAJ KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976514
|
|
MANISHA DHANARAJ KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
VAIJAPUR
|
MH-15-008-009-001/36
(BALHEGAON)
|
1815008009NRG24080320241580924
|
20/03/2024
|
KASHABAI SUDHAKAR KALE
|
1815008009WL089191
|
KASHABAI SUDHAKAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976481
|
|
KASHYBAI SUDHAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
VAIJAPUR
|
MH-15-008-009-001/36
(BALHEGAON)
|
1815008009NRG24080320241580923
|
20/03/2024
|
SUDHAKAR KARBHARI KALE
|
1815008009WL089191
|
SUDHAKAR KARBHARI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976482
|
|
SUDHAKAR KARBHARI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
VAIJAPUR
|
MH-15-008-112-001/83
(AWALGAON)
|
1815008112NRG24080320241582351
|
20/03/2024
|
BHAUSAHEB EKNATH VIKHE
|
1815008112WL089263
|
BHAUSAHEB EKNATH VIKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976450
|
|
BHAUSAHEB EKNATH VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
280
|
VAIJAPUR
|
MH-15-008-027-001/300
(Chandegaon)
|
1815008000NRG24170320241688667
|
20/03/2024
|
PANDURANG SITARAM GAVHANE
|
1815008WL094696
|
PANDURANG SITARAM GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976442
|
|
PANDURANG SITARAM GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-027-001/34
(Chandegaon)
|
1815008000NRG24170320241688595
|
20/03/2024
|
VAISHALI GANESH YELALE
|
1815008WL094693
|
VAISHALI GANESH YELALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976002
|
|
VAISHALI GANESH YELALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-027-001/394
(Chandegaon)
|
1815008000NRG24170320241688761
|
20/03/2024
|
ANITA HARIBHAU DANGE
|
1815008WL094699
|
ANITA HARIBHAU DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976490
|
|
ANITA HARIBHAU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-027-001/394
(Chandegaon)
|
1815008000NRG24170320241688760
|
20/03/2024
|
HARIBHAU NARYAN DANGE
|
1815008WL094699
|
HARIBHAU NARYAN DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976491
|
|
HARIBHAU NARYAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-027-001/395
(Chandegaon)
|
1815008000NRG24170320241688762
|
20/03/2024
|
CHANGDEV DEVRAM BHAND
|
1815008WL094699
|
CHANGDEV DEVRAM BHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242976493
|
|
BHAND CHAGDEO DEORAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
285
|
VAIJAPUR
|
MH-15-008-027-001/395
(Chandegaon)
|
1815008000NRG24170320241688763
|
20/03/2024
|
SAMBHAJI CHANGDEO BHAND
|
1815008WL094699
|
SAMBHAJI CHANGDEO BHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976494
|
|
SAMBHAJI CHANGDEO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-027-001/398
(Chandegaon)
|
1815008000NRG24170320241688600
|
20/03/2024
|
LALITA SOPAN MAPARI
|
1815008WL094693
|
LALITA SOPAN MAPARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976439
|
|
LALITA SOPAN MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-027-001/42
(Chandegaon)
|
1815008000NRG24170320241688721
|
20/03/2024
|
MACHINDRA DHONDIBA KALE
|
1815008WL094698
|
MACHINDRA DHONDIBA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976443
|
|
MACHINDRA DHONDIBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-027-001/42
(Chandegaon)
|
1815008000NRG24170320241688722
|
20/03/2024
|
SHASHIKALA MAHINDRA KALE
|
1815008WL094698
|
SHASHIKALA MAHINDRA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976445
|
|
SHASHIKALA MAHINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-027-001/67
(Chandegaon)
|
1815008000NRG24170320241688606
|
20/03/2024
|
Gorakh Mhasu Narwade
|
1815008WL094693
|
Gorakh Mhasu Narwade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975820
|
|
Gorakh Mhasu Narwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-040-001/2385
(JANEPHAL)
|
1815008040NRG24110320241612099
|
20/03/2024
|
SHIVNATH DAMODHAR JEJURKAR
|
1815008040WL090820
|
SHIVNATH DAMODHAR JEJURKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975905
|
|
SHIVNATH DAMODHAR JEJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
VAIJAPUR
|
MH-15-008-047-001/111
(KOLHI)
|
1815008047NRG24170320241686545
|
20/03/2024
|
CHANDRAKALABAI RAGHUGI DAGHALE
|
1815008047WL094571
|
CHANDRAKALABAI RAGHUGI DAGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975980
|
|
Mrs. Chandrkala Radhaji Daghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-047-001/173
(KOLHI)
|
1815008047NRG24170320241686391
|
20/03/2024
|
SARLA YOGESH MAGAR
|
1815008047WL094561
|
SARLA YOGESH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975816
|
|
SARLA YOGESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-047-001/174
(KOLHI)
|
1815008047NRG24170320241686398
|
20/03/2024
|
Bhagava Chanadev Magar
|
1815008047WL094561
|
Bhagava Chanadev Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976001
|
|
Bhagava Chanadev Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-047-001/204
(KOLHI)
|
1815008047NRG24170320241686311
|
20/03/2024
|
SHESHRAOPUNDLIK MAGAR
|
1815008047WL094559
|
SHESHRAOPUNDLIK MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976020
|
|
SHESHRAO PUNDALIK MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-047-001/230
(KOLHI)
|
1815008047NRG24170320241686564
|
20/03/2024
|
LAKSHMAN RADHUJI DAGHLE
|
1815008047WL094571
|
LAKSHMAN RADHUJI DAGHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975974
|
|
LAKSHMAN RADHUJI DAGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-047-001/3827
(KOLHI)
|
1815008047NRG24170320241686606
|
20/03/2024
|
MANGAL VILAS DAGHLE
|
1815008047WL094573
|
MANGAL VILAS DAGHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975798
|
|
MANGAL VILAS DAGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-051-001/7602
(KHANDALA)
|
1815008051NRG24060320241554138
|
20/03/2024
|
SHEIKH ALIM LALAL KURESHI
|
1815008051WL087864
|
SHEIKH ALIM LALAL KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976465
|
|
SHEIKH ALIM LALAL KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-051-001/7644
(KHANDALA)
|
1815008051NRG24060320241554058
|
20/03/2024
|
LILABAI GAIKWAD
|
1815008051WL087859
|
LILABAI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975880
|
|
LILABAI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-051-001/8317
(KHANDALA)
|
1815008051NRG24060320241554148
|
20/03/2024
|
AKASH SURAJ PAWAR
|
1815008051WL087865
|
AKASH SURAJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975866
|
|
AKASH SURAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-051-001/8317
(KHANDALA)
|
1815008051NRG24060320241554147
|
20/03/2024
|
KANTA SURAJ PAWAR
|
1815008051WL087865
|
KANTA SURAJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976497
|
|
KANTA SURAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-051-001/83879193
(KHANDALA)
|
1815008051NRG24060320241554141
|
20/03/2024
|
KABIR ABBAS QURESHI
|
1815008051WL087864
|
KABIR ABBAS QURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975853
|
|
KABIR KURISHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
VAIJAPUR
|
MH-15-008-051-001/83879193
(KHANDALA)
|
1815008051NRG24060320241554142
|
20/03/2024
|
SAFIYABI KABIR KURESHI
|
1815008051WL087864
|
SAFIYABI KABIR KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975852
|
|
SAFIYABI KABIR KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-051-001/8598
(KHANDALA)
|
1815008051NRG24060320241554150
|
20/03/2024
|
SUNY SUNIL PAWAR
|
1815008051WL087865
|
SUNY SUNIL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975865
|
|
Mr. SANY SUNIL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
VAIJAPUR
|
MH-15-008-051-001/8953
(KHANDALA)
|
1815008051NRG24060320241554061
|
20/03/2024
|
SARJABAI SUKHRAM SONAWANE
|
1815008051WL087859
|
SARJABAI SUKHRAM SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975883
|
|
SARAJABAI SUKHARAM SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
VAIJAPUR
|
MH-15-008-051-001/8954
(KHANDALA)
|
1815008051NRG24060320241554062
|
20/03/2024
|
MALANBAI RAMDAS MORE
|
1815008051WL087859
|
MALANBAI RAMDAS MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975884
|
|
MALANBAI RAMDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-051-001/8955
(KHANDALA)
|
1815008051NRG24060320241554154
|
20/03/2024
|
NANDU ASHOK PAWAR
|
1815008051WL087865
|
NANDU ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975867
|
|
NANDU ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-051-001/8955
(KHANDALA)
|
1815008051NRG24060320241554155
|
20/03/2024
|
VAIBHAV NANDU PAWAR
|
1815008051WL087865
|
VAIBHAV NANDU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975868
|
|
Ms. Vaibhav Nandu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
VAIJAPUR
|
MH-15-008-098-001/240
(WAKLA)
|
1815008000NRG24100320241606023
|
20/03/2024
|
SHANKAR RANGNATH SONAWANE
|
1815008WL090456
|
SHANKAR RANGNATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975836
|
|
SHANKAR RANGNATH SONAWANE
|
BANK OF INDIA(508505)
|
|
309
|
VAIJAPUR
|
MH-15-008-098-001/30949
(WAKLA)
|
1815008000NRG24100320241606031
|
20/03/2024
|
ASHVINI GANESH MAGAR
|
1815008WL090456
|
ASHVINI GANESH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975885
|
|
ASHVINI GANESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-112-001/14
(AWALGAON)
|
1815008112NRG24080320241582380
|
20/03/2024
|
SHOBHA MOHAN SAVAI
|
1815008112WL089264
|
SHOBHA MOHAN SAVAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975844
|
|
SHOBHA MOHAN SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-112-001/186
(AWALGAON)
|
1815008112NRG24080320241582441
|
20/03/2024
|
KAMAL MACHHINDRA SAWAI
|
1815008112WL089266
|
KAMAL MACHHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976464
|
|
KAMAL MACHHINDRA SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-112-001/189
(AWALGAON)
|
1815008112NRG24080320241582321
|
20/03/2024
|
NANASAHEB PUNDALIK DUBE
|
1815008112WL089263
|
NANASAHEB PUNDALIK DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976016
|
|
NANASAHEB PUNDALIK DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-112-001/189
(AWALGAON)
|
1815008112NRG24080320241582322
|
20/03/2024
|
SANGITA NANASAHEB DUBE
|
1815008112WL089263
|
SANGITA NANASAHEB DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976460
|
|
SANGITA NANASAHEB DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-112-001/191
(AWALGAON)
|
1815008112NRG24080320241582324
|
20/03/2024
|
BHAGIRATHIBAI DUBE
|
1815008112WL089263
|
BHAGIRATHIBAI DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976015
|
|
BHAGIRATHIBAI DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-112-001/41
(AWALGAON)
|
1815008112NRG24080320241582453
|
20/03/2024
|
Rameshwar Jayram Sawai
|
1815008112WL089266
|
Rameshwar Jayram Sawai
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976449
|
|
Rameshwar Jayram Sawai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-112-001/413
(AWALGAON)
|
1815008112NRG24080320241582454
|
20/03/2024
|
PARAS KACHARDAS KOTHARI
|
1815008112WL089266
|
PARAS KACHARDAS KOTHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975952
|
|
PARAS KACHARDAS KOTHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-112-001/416
(AWALGAON)
|
1815008112NRG24080320241582455
|
20/03/2024
|
SURESH MACHINDRA SAWAI
|
1815008112WL089266
|
SURESH MACHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975950
|
|
SURESH MACHHINDRA SAVAI
|
IDBI BANK(607095)
|
|
318
|
VAIJAPUR
|
MH-15-008-112-001/418
(AWALGAON)
|
1815008112NRG24080320241582459
|
20/03/2024
|
JALINDAR MACHINDRA SAWAI
|
1815008112WL089266
|
JALINDAR MACHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975951
|
|
JALINDAR MACHHINDRA SAWAI
|
IDBI BANK(607095)
|
|
319
|
VAIJAPUR
|
MH-15-008-112-001/84
(AWALGAON)
|
1815008112NRG24080320241582355
|
20/03/2024
|
MANDA BAPU VIKHE
|
1815008112WL089263
|
MANDA BAPU VIKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976448
|
|
MANDA BAPU VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-112-001/99
(AWALGAON)
|
1815008112NRG24080320241582365
|
20/03/2024
|
KESHAV UAGALE
|
1815008112WL089263
|
KESHAV UAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975981
|
|
Mr. Keshav Kacharu Ugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
VAIJAPUR
|
MH-15-008-112-002/101
(AWALGAON)
|
1815008112NRG24080320241582408
|
20/03/2024
|
PRAKASH NANASAHEB CHAUDHARY
|
1815008112WL089264
|
PRAKASH NANASAHEB CHAUDHARY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975949
|
|
PRAKASH NANASAHEB CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-112-002/24
(AWALGAON)
|
1815008112NRG24080320241582367
|
20/03/2024
|
TATYARAO PANDHARINATH GHODE
|
1815008112WL089263
|
TATYARAO PANDHARINATH GHODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976017
|
|
TATYARAO PANDHARINATH GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-112-002/91
(AWALGAON)
|
1815008112NRG24080320241582369
|
20/03/2024
|
SADU PUNJABA CHAUDHARI
|
1815008112WL089263
|
SADU PUNJABA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976461
|
|
SADU PUNJABA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-112-002/91
(AWALGAON)
|
1815008112NRG24080320241582370
|
20/03/2024
|
SUMANBAI SADU CHAUDHARY
|
1815008112WL089263
|
SUMANBAI SADU CHAUDHARY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976462
|
|
SUMANBAI SADU CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-116-001/235
(DAHEGAON-)
|
1815008116NRG24110320241616153
|
20/03/2024
|
PRASHANT GORAKH UGALE
|
1815008116WL091038
|
PRASHANT GORAKH UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976511
|
|
PRASHANT GORAKH UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-116-001/235
(DAHEGAON-)
|
1815008116NRG24110320241616152
|
20/03/2024
|
SHOBHA UGALE
|
1815008116WL091038
|
SHOBHA UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976503
|
|
SHOBHA UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-116-001/2679
(DAHEGAON-)
|
1815008116NRG24110320241616129
|
20/03/2024
|
Monika Vijay Ugale
|
1815008116WL091036
|
Monika Vijay Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976510
|
|
Monika Vijay Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-116-001/2705
(DAHEGAON-)
|
1815008116NRG24110320241616154
|
20/03/2024
|
JANARDHAN UGALE
|
1815008116WL091038
|
JANARDHAN UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976504
|
|
JANARDHAN UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-116-001/2705
(DAHEGAON-)
|
1815008116NRG24110320241616155
|
20/03/2024
|
NIRMALA JANARDHAN UGALE
|
1815008116WL091038
|
NIRMALA JANARDHAN UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976509
|
|
NIRMALA JANARDHAN UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-116-001/2706
(DAHEGAON-)
|
1815008116NRG24110320241616156
|
20/03/2024
|
DATTATRYA KARBHARI UGALE
|
1815008116WL091038
|
DATTATRYA KARBHARI UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976500
|
|
DATTATRYA KARBHARI UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-116-001/47
(DAHEGAON-)
|
1815008116NRG24110320241616157
|
20/03/2024
|
JANKABAI RAMKRISHNA UGALE
|
1815008116WL091038
|
JANKABAI RAMKRISHNA UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976506
|
|
JANKABAI RAMKRISHNA UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-116-001/521
(DAHEGAON-)
|
1815008116NRG24110320241616158
|
20/03/2024
|
SAVITA WALMIK UGALE
|
1815008116WL091038
|
SAVITA WALMIK UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976505
|
|
SAVITA WALMIK UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-116-001/89
(DAHEGAON-)
|
1815008116NRG24110320241616137
|
20/03/2024
|
Urmila Bhaginath Ugale
|
1815008116WL091036
|
Urmila Bhaginath Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976508
|
|
Urmila Bhaginath Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-116-001/89
(DAHEGAON-)
|
1815008116NRG24110320241616136
|
20/03/2024
|
Vijay Kailas Ugale
|
1815008116WL091036
|
Vijay Kailas Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976502
|
|
Vijay Kailas Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-130-002/534
(RAHEGAON)
|
1815008130NRG24030320241521884
|
20/03/2024
|
KARBHARI FAKIRRAO SOLAS
|
1815008130WL086054
|
KARBHARI FAKIRRAO SOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975994
|
|
KARBHARI FAKIRRAO SOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-130-002/534
(RAHEGAON)
|
1815008130NRG24030320241521885
|
20/03/2024
|
SUMAN KARBHARI SOLAS
|
1815008130WL086054
|
SUMAN KARBHARI SOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975993
|
|
SUMAN KARBHARI SOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-130-004/449
(RAHEGAON)
|
1815008130NRG24030320241521889
|
20/03/2024
|
Ajinath Karbhari Solas
|
1815008130WL086054
|
Ajinath Karbhari Solas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975996
|
|
Ajinath Karbhari Solas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-130-004/449
(RAHEGAON)
|
1815008130NRG24030320241521891
|
20/03/2024
|
Jayashri Ajinath Solas
|
1815008130WL086054
|
Jayashri Ajinath Solas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975995
|
|
Jayashri Ajinath Solas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-132-001/1023
(Ghaigaon)
|
1815008000NRG24110320241618390
|
20/03/2024
|
JANKIRAM VITHTHAL DHANE
|
1815008WL091161
|
JANKIRAM VITHTHAL DHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975999
|
|
JANKIRAM VITHTHAL DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-132-001/1023
(Ghaigaon)
|
1815008000NRG24110320241618391
|
20/03/2024
|
MANGALBAI JANKIRAM DHANE
|
1815008WL091161
|
MANGALBAI JANKIRAM DHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976000
|
|
MANGALBAI JANKIRAM DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-132-001/1179
(Ghaigaon)
|
1815008000NRG24110320241618922
|
20/03/2024
|
ASHOK BALAJI RAUT
|
1815008WL091181
|
ASHOK BALAJI RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976451
|
|
ASHOK BALAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-132-001/1234
(Ghaigaon)
|
1815008000NRG24110320241618845
|
20/03/2024
|
ASHA SUNIL PAGARE
|
1815008WL091176
|
ASHA SUNIL PAGARE
|
00730
|
YESB0AURDCC
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242976470
|
|
ASHA SUNIL PAGARE
|
BANK OF BARODA(606985)
|
|
343
|
VAIJAPUR
|
MH-15-008-132-001/1234
(Ghaigaon)
|
1815008000NRG24110320241618844
|
20/03/2024
|
SUNIL SURESH PAGARE
|
1815008WL091176
|
SUNIL SURESH PAGARE
|
00730
|
YESB0AURDCC
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242976468
|
|
SUNIL SURESH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-132-001/1283
(Ghaigaon)
|
1815008000NRG24110320241618416
|
20/03/2024
|
ANITA SAHEBRAO SALUNKE
|
1815008WL091161
|
ANITA SAHEBRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976485
|
|
ANITA SAHEBRAO SALUNKE
|
IDBI BANK(607095)
|
|
345
|
VAIJAPUR
|
MH-15-008-132-001/1301
(Ghaigaon)
|
1815008000NRG24110320241618849
|
20/03/2024
|
LILABAI GORAKH SALUNKE
|
1815008WL091176
|
LILABAI GORAKH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976006
|
|
LILABAI GORAKH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-132-001/1320
(Ghaigaon)
|
1815008000NRG24110320241618422
|
20/03/2024
|
PRASHANT GOVIND GAIKWAD
|
1815008WL091161
|
PRASHANT GOVIND GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976484
|
|
PRASHANT GOVIND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-132-001/147
(Ghaigaon)
|
1815008000NRG24110320241618857
|
20/03/2024
|
DINESH GANPAT FUDE
|
1815008WL091176
|
DINESH GANPAT FUDE
|
00730
|
YESB0AURDCC
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242976466
|
|
Mr. KUTE DINKAR GANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
VAIJAPUR
|
MH-15-008-132-001/225
(Ghaigaon)
|
1815008000NRG24110320241618862
|
20/03/2024
|
SOMNATH WAMAN SLUNKE
|
1815008WL091176
|
SOMNATH WAMAN SLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976005
|
|
SOMNATH WAMAN SLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-132-001/45
(Ghaigaon)
|
1815008000NRG24110320241618980
|
20/03/2024
|
MANGAL SANJAY SALUNKE
|
1815008WL091182
|
MANGAL SANJAY SALUNKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242975985
|
|
MANGAL SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-132-001/669
(Ghaigaon)
|
1815008000NRG24110320241618962
|
20/03/2024
|
DHRUPTABAI SUBHASH SALVE
|
1815008WL091181
|
DHRUPTABAI SUBHASH SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976453
|
|
DHRUPTABAI SUBHASH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-132-001/681
(Ghaigaon)
|
1815008000NRG24110320241618874
|
20/03/2024
|
VITTHAL GORAKH SALUNKE
|
1815008WL091176
|
VITTHAL GORAKH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976004
|
|
VITTHAL GORAKH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-132-001/971
(Ghaigaon)
|
1815008000NRG24110320241618890
|
20/03/2024
|
SUDAM BHIMAJI SALUNKI
|
1815008WL091176
|
SUDAM BHIMAJI SALUNKI
|
00730
|
YESB0AURDCC
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242976469
|
|
SUDAM BHIMAJI SALUNKI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-132-001/992
(Ghaigaon)
|
1815008000NRG24110320241618970
|
20/03/2024
|
SUNITA ASHOK RAUT
|
1815008WL091181
|
SUNITA ASHOK RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976455
|
|
SUNITA ASHOK RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121509
|
121509
|
|
|
|
|
|
|
|
|
354
|
VAIJAPUR
|
MH-15-008-040-001/2137
(JANEPHAL)
|
1815008040NRG24090320241591680
|
20/03/2024
|
DNYANESHWAR RATTANRAV THORAT
|
1815008040WL089702
|
DNYANESHWAR RATTANRAV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960894
|
|
DNYANESHWAR RATTANRAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-040-001/2137
(JANEPHAL)
|
1815008040NRG24090320241591681
|
20/03/2024
|
PADMA DNYANESHWAR THORAT
|
1815008040WL089702
|
PADMA DNYANESHWAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961008
|
|
Mrs. Padma Dnyaneshwar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
VAIJAPUR
|
MH-15-008-040-001/2139
(JANEPHAL)
|
1815008040NRG24090320241591683
|
20/03/2024
|
SAVITA SOPAN THORAT
|
1815008040WL089702
|
SAVITA SOPAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961010
|
|
Ms. Savita Sopan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
VAIJAPUR
|
MH-15-008-040-001/2139
(JANEPHAL)
|
1815008040NRG24090320241591682
|
20/03/2024
|
SOPAN RATAN THORAT
|
1815008040WL089702
|
SOPAN RATAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960895
|
|
SOPAN RATAN THORAT
|
HDFC BANK LTD(607152)
|
|
358
|
VAIJAPUR
|
MH-15-008-040-001/2368
(JANEPHAL)
|
1815008040NRG24090320241591684
|
20/03/2024
|
SUNITA UTTAM THORAT
|
1815008040WL089702
|
SUNITA UTTAM THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961011
|
|
MRS SUNITA UTTAMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
VAIJAPUR
|
MH-15-008-040-001/2369
(JANEPHAL)
|
1815008040NRG24090320241591687
|
20/03/2024
|
SINDHUBHAI GORAKHNATH THORAT
|
1815008040WL089702
|
SINDHUBHAI GORAKHNATH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961009
|
|
Mr. Sindhubai Gorakhnath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
VAIJAPUR
|
MH-15-008-040-001/2440
(JANEPHAL)
|
1815008040NRG24110320241612102
|
20/03/2024
|
Tarabai Damodhar Jejurkar
|
1815008040WL090820
|
Tarabai Damodhar Jejurkar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975888
|
|
SANTOSH DAMODAR JEJURAKAR
|
HDFC BANK LTD(607152)
|
|
361
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008040NRG24090320241591690
|
20/03/2024
|
PRALHAD SANJAY JAGDALE
|
1815008040WL089702
|
PRALHAD SANJAY JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961012
|
|
PRALHAD SANJAY JAGDALE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
362
|
VAIJAPUR
|
MH-15-008-047-001/104
(KOLHI)
|
1815008047NRG24170320241686617
|
20/03/2024
|
JIJA UTTAM MAGAR
|
1815008047WL094574
|
JIJA UTTAM MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975800
|
|
JIJA UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-047-001/108
(KOLHI)
|
1815008047NRG24170320241686693
|
20/03/2024
|
AABA VAMANRAO PAWAR
|
1815008047WL094578
|
AABA VAMANRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975810
|
|
AABA VAMANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-047-001/109
(KOLHI)
|
1815008047NRG24170320241686543
|
20/03/2024
|
ANITA POPAT PAWAR
|
1815008047WL094571
|
ANITA POPAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975808
|
|
ANITA POPAT PAWAR
|
BANK OF BARODA(606985)
|
|
365
|
VAIJAPUR
|
MH-15-008-047-001/124
(KOLHI)
|
1815008047NRG24170320241686334
|
20/03/2024
|
NIRMALA KAILAS MAGAR
|
1815008047WL094560
|
NIRMALA KAILAS MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975791
|
|
NIRMALA KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-047-001/129
(KOLHI)
|
1815008047NRG24170320241686297
|
20/03/2024
|
GANESH JAGANNATH DAGHALE
|
1815008047WL094559
|
GANESH JAGANNATH DAGHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960918
|
|
Mr. GANESH JAGANNATH DAGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
VAIJAPUR
|
MH-15-008-047-001/129
(KOLHI)
|
1815008047NRG24170320241686296
|
20/03/2024
|
SINDHUBAI JAGANNATH DAHALE
|
1815008047WL094559
|
SINDHUBAI JAGANNATH DAHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975819
|
|
SHINDUBAI JAGANNATH DHAGLE
|
IDBI BANK(607095)
|
|
368
|
VAIJAPUR
|
MH-15-008-047-001/133
(KOLHI)
|
1815008047NRG24170320241686299
|
20/03/2024
|
RAJARAM SURYABHAN DAHALE
|
1815008047WL094559
|
RAJARAM SURYABHAN DAHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960978
|
|
Mr. RAJARAM SURYABHAN DAGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
VAIJAPUR
|
MH-15-008-047-001/133
(KOLHI)
|
1815008047NRG24170320241686300
|
20/03/2024
|
SHOBHABAI RAJARAM DAHALE
|
1815008047WL094559
|
SHOBHABAI RAJARAM DAHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975817
|
|
SHOBHABAI RAJARAM DHAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
VAIJAPUR
|
MH-15-008-047-001/139
(KOLHI)
|
1815008047NRG24170320241686339
|
20/03/2024
|
ALKABAI NAMDEV MAGAR
|
1815008047WL094560
|
ALKABAI NAMDEV MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960902
|
|
ALKABAI NAMDEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-047-001/147
(KOLHI)
|
1815008047NRG24170320241686551
|
20/03/2024
|
PURUSHOTTAM SUBHASH PAWAR
|
1815008047WL094571
|
PURUSHOTTAM SUBHASH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975794
|
|
PURUSHOTTAM SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-047-001/167
(KOLHI)
|
1815008047NRG24170320241686695
|
20/03/2024
|
HARSHAD PANDHARINATH PAWAR
|
1815008047WL094578
|
HARSHAD PANDHARINATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975790
|
|
HARSHAD PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-047-001/188
(KOLHI)
|
1815008047NRG24170320241686558
|
20/03/2024
|
LATABAI MACHINDRA DHAGALE
|
1815008047WL094571
|
LATABAI MACHINDRA DHAGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960909
|
|
Mrs. LATABAI MACHINDRA DHAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
VAIJAPUR
|
MH-15-008-047-001/204
(KOLHI)
|
1815008047NRG24170320241686313
|
20/03/2024
|
AMOL SHESHRAO MAGAR
|
1815008047WL094559
|
AMOL SHESHRAO MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975818
|
|
AMOL SHESHRAO MAGAR
|
BANK OF BARODA(606985)
|
|
375
|
VAIJAPUR
|
MH-15-008-047-001/204
(KOLHI)
|
1815008047NRG24170320241686312
|
20/03/2024
|
LATABAI SHESHRAO MAGAR
|
1815008047WL094559
|
LATABAI SHESHRAO MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975863
|
|
Mrs. Latabai Sheshrao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
VAIJAPUR
|
MH-15-008-047-001/205
(KOLHI)
|
1815008047NRG24170320241686407
|
20/03/2024
|
VIRENDRA RAMESH MAGAR
|
1815008047WL094561
|
VIRENDRA RAMESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975795
|
|
VIRENDRA RAMESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-047-001/210
(KOLHI)
|
1815008047NRG24170320241686322
|
20/03/2024
|
NANDABAISANJAY MAGAR
|
1815008047WL094559
|
NANDABAISANJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975864
|
|
Mrs. Nandabai Sanjay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
VAIJAPUR
|
MH-15-008-047-001/210
(KOLHI)
|
1815008047NRG24170320241686321
|
20/03/2024
|
SANJAY RAGHUNATH MAGAR
|
1815008047WL094559
|
SANJAY RAGHUNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960979
|
|
Mr. SANJAY RAGHUNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
VAIJAPUR
|
MH-15-008-047-001/211
(KOLHI)
|
1815008047NRG24170320241686430
|
20/03/2024
|
RAVINDRAGORAKH MAGAR
|
1815008047WL094562
|
RAVINDRAGORAKH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960959
|
|
Mr. RAVINDRA GORAKHNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
VAIJAPUR
|
MH-15-008-047-001/274
(KOLHI)
|
1815008047NRG24170320241686708
|
20/03/2024
|
HIRABAITRIMBAKPAWAR
|
1815008047WL094578
|
HIRABAITRIMBAKPAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960972
|
|
HIRABAITRIMBAKPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-047-001/274
(KOLHI)
|
1815008047NRG24170320241686707
|
20/03/2024
|
TRIMBAKMOHANPAWAR
|
1815008047WL094578
|
TRIMBAKMOHANPAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960912
|
|
Mr. TRIMBAK MOHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
VAIJAPUR
|
MH-15-008-047-001/278
(KOLHI)
|
1815008047NRG24170320241686488
|
20/03/2024
|
ALAKABAI RAGHUNATH MAGAR
|
1815008047WL094566
|
ALAKABAI RAGHUNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975807
|
|
Miss. Alkabai Raghunath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
VAIJAPUR
|
MH-15-008-047-001/278
(KOLHI)
|
1815008047NRG24170320241686487
|
20/03/2024
|
RAGHUNATH VAMAN MAGAR
|
1815008047WL094566
|
RAGHUNATH VAMAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975806
|
|
RAGHUNATH VAMAN MAGAR
|
HDFC BANK LTD(607152)
|
|
384
|
VAIJAPUR
|
MH-15-008-047-001/291
(KOLHI)
|
1815008047NRG24170320241686344
|
20/03/2024
|
YOGITA SAHEBRAO MHASKE
|
1815008047WL094560
|
YOGITA SAHEBRAO MHASKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960936
|
|
MRS YOGITA SAHEBRAV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
385
|
VAIJAPUR
|
MH-15-008-047-001/380
(KOLHI)
|
1815008047NRG24170320241686661
|
20/03/2024
|
UJWALA GANESH MAGAR
|
1815008047WL094575
|
UJWALA GANESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961017
|
|
Mrs. UJWALA GANESH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
VAIJAPUR
|
MH-15-008-047-001/3826
(KOLHI)
|
1815008047NRG24170320241686601
|
20/03/2024
|
BABASAHEB KACHRU DAGHALE
|
1815008047WL094573
|
BABASAHEB KACHRU DAGHALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975799
|
|
BABASAHEB KACHRU DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-047-001/39
(KOLHI)
|
1815008047NRG24170320241686323
|
20/03/2024
|
APPASAHEB SAMPAT MAGAR
|
1815008047WL094559
|
APPASAHEB SAMPAT MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960980
|
|
Mr. APPASAHEB SAMPAT MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-047-001/3901
(KOLHI)
|
1815008047NRG24170320241686635
|
20/03/2024
|
SAKSHI NAVNATH MAGAR
|
1815008047WL094574
|
SAKSHI NAVNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975811
|
|
MR SAKSHI SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
VAIJAPUR
|
MH-15-008-047-001/392
(KOLHI)
|
1815008047NRG24170320241686607
|
20/03/2024
|
VIJAY NIVRATI MAGAR
|
1815008047WL094573
|
VIJAY NIVRATI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960911
|
|
Mr. VIJAY NIVRUTTI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
VAIJAPUR
|
MH-15-008-047-001/3921
(KOLHI)
|
1815008047NRG24170320241686444
|
20/03/2024
|
MANOJ SANJAY MAGAR
|
1815008047WL094562
|
MANOJ SANJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975796
|
|
Mr. Manoj Sanjay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
VAIJAPUR
|
MH-15-008-047-001/3923
(KOLHI)
|
1815008047NRG24170320241686417
|
20/03/2024
|
DIPALI VISHNU MAGAR
|
1815008047WL094561
|
DIPALI VISHNU MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975797
|
|
Mrs. Dipali Vishnu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
VAIJAPUR
|
MH-15-008-047-001/40
(KOLHI)
|
1815008047NRG24170320241686646
|
20/03/2024
|
ROHIDAS SAMPAT MAGAR
|
1815008047WL094574
|
ROHIDAS SAMPAT MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960905
|
|
Mr. ROHIDAS SAMPAT MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
VAIJAPUR
|
MH-15-008-047-001/41
(KOLHI)
|
1815008047NRG24170320241686456
|
20/03/2024
|
WALUBAI SUNIL MAGAR
|
1815008047WL094562
|
WALUBAI SUNIL MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975809
|
|
Mrs. VALUBAI SUNIL MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
VAIJAPUR
|
MH-15-008-047-001/85
(KOLHI)
|
1815008047NRG24170320241686365
|
20/03/2024
|
ASHABAI LAHANU KADAM
|
1815008047WL094560
|
ASHABAI LAHANU KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975789
|
|
Mrs. ASHABAI LAHANU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
VAIJAPUR
|
MH-15-008-051-001/1044
(KHANDALA)
|
1815008051NRG24060320241554134
|
20/03/2024
|
ASIFA MAHEMUD QURESHI
|
1815008051WL087864
|
ASIFA MAHEMUD QURESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975862
|
|
Mrs. Asifa Mahemud Qureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
VAIJAPUR
|
MH-15-008-051-001/1242
(KHANDALA)
|
1815008051NRG24060320241554135
|
20/03/2024
|
AMINABI ANIS KURESHI
|
1815008051WL087864
|
AMINABI ANIS KURESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975854
|
|
Ms. Aminabi Anis Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
VAIJAPUR
|
MH-15-008-051-001/1355
(KHANDALA)
|
1815008051NRG24060320241554145
|
20/03/2024
|
BHASKAR SHRIRAM PAWAR
|
1815008051WL087865
|
BHASKAR SHRIRAM PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975869
|
|
BHASKAR SHRIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
VAIJAPUR
|
MH-15-008-051-001/23
(KHANDALA)
|
1815008051NRG24060320241554055
|
20/03/2024
|
KADUBA SHRAVAN WAGHCHAURE
|
1815008051WL087859
|
KADUBA SHRAVAN WAGHCHAURE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960930
|
|
KADUBA SHRAVAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-051-001/27
(KHANDALA)
|
1815008051NRG24060320241554056
|
20/03/2024
|
JYOTI GAUTAM BAGUL
|
1815008051WL087859
|
JYOTI GAUTAM BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975879
|
|
Miss. Jyoti Gautam Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
VAIJAPUR
|
MH-15-008-051-001/30
(KHANDALA)
|
1815008051NRG24060320241554136
|
20/03/2024
|
SHAIKH SHABBIR SHAIKH DHONDU
|
1815008051WL087864
|
SHAIKH SHABBIR SHAIKH DHONDU
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960926
|
|
SHAIKH SHABBIR SHAIKH DHONDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-051-001/633
(KHANDALA)
|
1815008051NRG24060320241554137
|
20/03/2024
|
LALU JANU QURESHI
|
1815008051WL087864
|
LALU JANU QURESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961005
|
|
LALU JANU QURESHI
|
BANK OF BARODA(606985)
|
|
402
|
VAIJAPUR
|
MH-15-008-051-001/7644
(KHANDALA)
|
1815008051NRG24060320241554057
|
20/03/2024
|
NARAYAN BABURAO GAIKWAD
|
1815008051WL087859
|
NARAYAN BABURAO GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960929
|
|
NARAYAN BABURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
VAIJAPUR
|
MH-15-008-051-001/7908
(KHANDALA)
|
1815008051NRG24060320241554139
|
20/03/2024
|
HARSHAL KACHARU BAGUL
|
1815008051WL087864
|
HARSHAL KACHARU BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961004
|
|
HARSHAL KACHARU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-051-001/823
(KHANDALA)
|
1815008051NRG24060320241554146
|
20/03/2024
|
JALINDAR MURLIDHAR JEJURKAR
|
1815008051WL087865
|
JALINDAR MURLIDHAR JEJURKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960928
|
|
JEJURKAR JALINDER MURLIDHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
VAIJAPUR
|
MH-15-008-051-001/8249
(KHANDALA)
|
1815008051NRG24060320241554140
|
20/03/2024
|
AREFA ISRAIL KURESHI
|
1815008051WL087864
|
AREFA ISRAIL KURESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975856
|
|
MRS AREFA ISRAIL KURESHI
|
STATE BANK OF INDIA(508548)
|
|
406
|
VAIJAPUR
|
MH-15-008-051-001/83879193
(KHANDALA)
|
1815008051NRG24060320241554143
|
20/03/2024
|
SHAHBAZ KABIR QURESHI
|
1815008051WL087864
|
SHAHBAZ KABIR QURESHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975855
|
|
SHAHBAZ KABIR QURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-051-001/839110
(KHANDALA)
|
1815008051NRG24060320241554149
|
20/03/2024
|
SHIVAJI SITARAM THAKARE
|
1815008051WL087865
|
SHIVAJI SITARAM THAKARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961029
|
|
Mr. Shivaji Sitaram Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
VAIJAPUR
|
MH-15-008-051-001/8904
(KHANDALA)
|
1815008051NRG24060320241554151
|
20/03/2024
|
ALAKABAI RAMDAS JADHAV
|
1815008051WL087865
|
ALAKABAI RAMDAS JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975871
|
|
Miss. Alakabai Ramdas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
VAIJAPUR
|
MH-15-008-051-001/8904
(KHANDALA)
|
1815008051NRG24060320241554152
|
20/03/2024
|
GANESH RAMDAS JADHAV
|
1815008051WL087865
|
GANESH RAMDAS JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975872
|
|
Mr. Ganesh Ramdash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
VAIJAPUR
|
MH-15-008-051-001/8904
(KHANDALA)
|
1815008051NRG24060320241554153
|
20/03/2024
|
SANDIP RAMDAS JADHAV
|
1815008051WL087865
|
SANDIP RAMDAS JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975870
|
|
Mr. SANDIP RAMDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
VAIJAPUR
|
MH-15-008-051-001/8953
(KHANDALA)
|
1815008051NRG24060320241554060
|
20/03/2024
|
RAMDAS SUKHRAM SONAWANE
|
1815008051WL087859
|
RAMDAS SUKHRAM SONAWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975887
|
|
Mr. Ramdas Sukharam Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
VAIJAPUR
|
MH-15-008-051-001/8955
(KHANDALA)
|
1815008051NRG24060320241554156
|
20/03/2024
|
SAKSHI NANDKUMAR PAWAR
|
1815008051WL087865
|
SAKSHI NANDKUMAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975873
|
|
SAKSHI NANDU PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
413
|
VAIJAPUR
|
MH-15-008-098-001/30952
(WAKLA)
|
1815008000NRG24100320241606032
|
20/03/2024
|
BALAMBAR MAGAN NIKAM
|
1815008WL090456
|
BALAMBAR MAGAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975837
|
|
BALMBAR MAGAN NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
414
|
VAIJAPUR
|
MH-15-008-027-001/79
(Chandegaon)
|
1815008000NRG24170320241688632
|
20/03/2024
|
BABASAHEB SANTU BODHAK
|
1815008WL094694
|
BABASAHEB SANTU BODHAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960975
|
|
BABASAHEB SANTU BODHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-112-001/1
(AWALGAON)
|
1815008112NRG24110320241613503
|
20/03/2024
|
BHASKAR GOVINDRAV VIKHE
|
1815008112WL090887
|
BHASKAR GOVINDRAV VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975834
|
|
BHASKAR GOVINDRAV VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-112-001/1
(AWALGAON)
|
1815008112NRG24110320241613505
|
20/03/2024
|
KRUSHNA BHASKAR VIKHE
|
1815008112WL090887
|
KRUSHNA BHASKAR VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975833
|
|
MR KRUSHNA BHASKAR VIKHE
|
STATE BANK OF INDIA(508548)
|
|
417
|
VAIJAPUR
|
MH-15-008-112-001/1
(AWALGAON)
|
1815008112NRG24110320241613504
|
20/03/2024
|
SHINDUBAI BHASKAR VIKHE
|
1815008112WL090887
|
SHINDUBAI BHASKAR VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975832
|
|
SHINDUBAI BHASKAR VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-112-001/100
(AWALGAON)
|
1815008112NRG24080320241582433
|
20/03/2024
|
MANGESH BHAUSAHEB SAWAI
|
1815008112WL089266
|
MANGESH BHAUSAHEB SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975829
|
|
MANGESH BHAUSAHEB SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-112-001/107
(AWALGAON)
|
1815008112NRG24080320241582371
|
20/03/2024
|
RAJENDRA SOPANRAO SAWAI
|
1815008112WL089264
|
RAJENDRA SOPANRAO SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961031
|
|
RAJENDRA SOPANRAO SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-112-001/130
(AWALGAON)
|
1815008112NRG24080320241582377
|
20/03/2024
|
VIMAL POPAT KALE
|
1815008112WL089264
|
VIMAL POPAT KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961023
|
|
Mrs. VIMAL POPAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
VAIJAPUR
|
MH-15-008-112-001/15
(AWALGAON)
|
1815008112NRG24080320241582381
|
20/03/2024
|
AKASH BABURAO YEVALE
|
1815008112WL089264
|
AKASH BABURAO YEVALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975785
|
|
MR AKASH BABURAO YEVALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
VAIJAPUR
|
MH-15-008-112-001/156
(AWALGAON)
|
1815008112NRG24080320241582318
|
20/03/2024
|
SARAJA BHAUSAHEB MORE
|
1815008112WL089263
|
SARAJA BHAUSAHEB MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975840
|
|
Mrs. Saraja Bhausaheb More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-112-001/163
(AWALGAON)
|
1815008112NRG24080320241582435
|
20/03/2024
|
SAVITA RAVINADRA BARDE
|
1815008112WL089266
|
SAVITA RAVINADRA BARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961018
|
|
Miss. Savita Ravinadra Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
VAIJAPUR
|
MH-15-008-112-001/17
(AWALGAON)
|
1815008112NRG24080320241582436
|
20/03/2024
|
Bhausaheb Sopan Dike
|
1815008112WL089266
|
Bhausaheb Sopan Dike
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961025
|
|
Bhausaheb Sopan Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-112-001/171
(AWALGAON)
|
1815008112NRG24080320241582437
|
20/03/2024
|
SAWAI ARJU SHANKAR
|
1815008112WL089266
|
SAWAI ARJU SHANKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960901
|
|
SAWAI ARJU SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-112-001/171
(AWALGAON)
|
1815008112NRG24080320241582438
|
20/03/2024
|
VIMALBAI ARJUN SAVAI
|
1815008112WL089266
|
VIMALBAI ARJUN SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975786
|
|
VIMALBAI ARJUN SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-112-001/18
(AWALGAON)
|
1815008112NRG24080320241582440
|
20/03/2024
|
Anita Subhash Gaikwad
|
1815008112WL089266
|
Anita Subhash Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975831
|
|
MRS ANITA SUBASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
428
|
VAIJAPUR
|
MH-15-008-112-001/18
(AWALGAON)
|
1815008112NRG24080320241582439
|
20/03/2024
|
Subhash Asaram Gaikwad
|
1815008112WL089266
|
Subhash Asaram Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975825
|
|
Subhash Asaram Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-112-001/187
(AWALGAON)
|
1815008112NRG24080320241582383
|
20/03/2024
|
Dattu Ramesh Khapke
|
1815008112WL089264
|
Dattu Ramesh Khapke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960900
|
|
Dattu Ramesh Khapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-112-001/191
(AWALGAON)
|
1815008112NRG24080320241582323
|
20/03/2024
|
PUNJAHARI PUNDLIK DUBE
|
1815008112WL089263
|
PUNJAHARI PUNDLIK DUBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976013
|
|
PUNJAHARI PUNDLIK DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-112-001/192
(AWALGAON)
|
1815008112NRG24080320241582385
|
20/03/2024
|
Ramesh Bhagvat Khapake
|
1815008112WL089264
|
Ramesh Bhagvat Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961037
|
|
Ramesh Bhagvat Khapake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-112-001/194
(AWALGAON)
|
1815008112NRG24080320241582387
|
20/03/2024
|
HARISHCHANDRA BABASAHEB BOMBALE
|
1815008112WL089264
|
HARISHCHANDRA BABASAHEB BOMBALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961030
|
|
HARISHCHANDRA BABASAHEB BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-112-001/2
(AWALGAON)
|
1815008112NRG24110320241613510
|
20/03/2024
|
MANGAL RAJENDRA VIKHE
|
1815008112WL090887
|
MANGAL RAJENDRA VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961026
|
|
MANGAL RAJENDRA VIKHE
|
INDUSIND BANK(607189)
|
|
434
|
VAIJAPUR
|
MH-15-008-112-001/2
(AWALGAON)
|
1815008112NRG24110320241613509
|
20/03/2024
|
Rajedra Govind Vikhe
|
1815008112WL090887
|
Rajedra Govind Vikhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975886
|
|
RAJENDRA GOVIND VIKHE
|
IDBI BANK(607095)
|
|
435
|
VAIJAPUR
|
MH-15-008-112-001/2
(AWALGAON)
|
1815008112NRG24110320241613511
|
20/03/2024
|
VAISHALI RAJENDRA VIKHE
|
1815008112WL090887
|
VAISHALI RAJENDRA VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960998
|
|
Miss. VAISHALI RAJENDRA VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
VAIJAPUR
|
MH-15-008-112-001/204
(AWALGAON)
|
1815008112NRG24080320241582389
|
20/03/2024
|
GOKUL PIRAJI SAWAI
|
1815008112WL089264
|
GOKUL PIRAJI SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961007
|
|
Mr. GOKUL PIRAJI SAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
VAIJAPUR
|
MH-15-008-112-001/285
(AWALGAON)
|
1815008112NRG24080320241582442
|
20/03/2024
|
SUNIL GULAB PATHARE
|
1815008112WL089266
|
SUNIL GULAB PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975778
|
|
SUNIL GULAB PATHARE
|
BANK OF BARODA(606985)
|
|
438
|
VAIJAPUR
|
MH-15-008-112-001/288
(AWALGAON)
|
1815008112NRG24080320241582391
|
20/03/2024
|
BALKISAN AMBADAS CHAUDHARI
|
1815008112WL089264
|
BALKISAN AMBADAS CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961013
|
|
BALKISAN AMBADAS CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-112-001/289
(AWALGAON)
|
1815008112NRG24080320241582392
|
20/03/2024
|
SONALI NILESH PATHARE
|
1815008112WL089264
|
SONALI NILESH PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975845
|
|
Ms. Sonali Nilesh Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
VAIJAPUR
|
MH-15-008-112-001/316
(AWALGAON)
|
1815008112NRG24080320241582393
|
20/03/2024
|
MINA ANIL GAIKWAD
|
1815008112WL089264
|
MINA ANIL GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961035
|
|
Ms. Meena Anil Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
VAIJAPUR
|
MH-15-008-112-001/33
(AWALGAON)
|
1815008112NRG24080320241582444
|
20/03/2024
|
VASANT KISANRAO MANDLIK
|
1815008112WL089266
|
VASANT KISANRAO MANDLIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975779
|
|
VASANT KISANRAO MANDLIK
|
IDBI BANK(607095)
|
|
442
|
VAIJAPUR
|
MH-15-008-112-001/336
(AWALGAON)
|
1815008112NRG24080320241582445
|
20/03/2024
|
VIJAY RAMBHAU MANDALIK
|
1815008112WL089266
|
VIJAY RAMBHAU MANDALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961021
|
|
VIJAY RAMBHAU MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-112-001/337
(AWALGAON)
|
1815008112NRG24080320241582446
|
20/03/2024
|
KAKASAHEB VASANT MANLIK
|
1815008112WL089266
|
KAKASAHEB VASANT MANLIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961019
|
|
KAKASAHEB VASANT MANDLIK
|
IDBI BANK(607095)
|
|
444
|
VAIJAPUR
|
MH-15-008-112-001/338
(AWALGAON)
|
1815008112NRG24080320241582447
|
20/03/2024
|
BHASKAR VASANT MANDALIK
|
1815008112WL089266
|
BHASKAR VASANT MANDALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961020
|
|
BHASKAR VASANT MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-112-001/341
(AWALGAON)
|
1815008112NRG24080320241582396
|
20/03/2024
|
SOMNATH SANJAY MALI
|
1815008112WL089264
|
SOMNATH SANJAY MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961015
|
|
Mr. Somnath Sanjay Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
VAIJAPUR
|
MH-15-008-112-001/348
(AWALGAON)
|
1815008112NRG24080320241582335
|
20/03/2024
|
YOGESH BALASAHEB SAWAI
|
1815008112WL089263
|
YOGESH BALASAHEB SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975839
|
|
Mr. Yogesh Balasaheb Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
VAIJAPUR
|
MH-15-008-112-001/350
(AWALGAON)
|
1815008112NRG24080320241582398
|
20/03/2024
|
AKSHAY SHIVAJI SAWAI
|
1815008112WL089264
|
AKSHAY SHIVAJI SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961022
|
|
Mr. Akshay Shivaji Sawai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
VAIJAPUR
|
MH-15-008-112-001/36
(AWALGAON)
|
1815008112NRG24080320241582450
|
20/03/2024
|
Subhadrabai Asaram Gaikwad
|
1815008112WL089266
|
Subhadrabai Asaram Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975824
|
|
Mrs. Subhadrabai Asaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
VAIJAPUR
|
MH-15-008-112-001/379
(AWALGAON)
|
1815008112NRG24080320241582451
|
20/03/2024
|
SANDIP RAMCHANDRA WAGHMARE
|
1815008112WL089266
|
SANDIP RAMCHANDRA WAGHMARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975784
|
|
Mr. Sandip Ramchandra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-112-001/388
(AWALGAON)
|
1815008112NRG24080320241582343
|
20/03/2024
|
BHAUSAHEB NAMDEV RASHINKAR
|
1815008112WL089263
|
BHAUSAHEB NAMDEV RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975826
|
|
BHAUSAHEB NAMDEV RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-112-001/41
(AWALGAON)
|
1815008112NRG24080320241582452
|
20/03/2024
|
Sunita Jayram Sawai
|
1815008112WL089266
|
Sunita Jayram Sawai
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975830
|
|
Sunita Jayram Sawai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-112-001/412
(AWALGAON)
|
1815008112NRG24080320241582400
|
20/03/2024
|
MACHINDRA SANJAY MALI
|
1815008112WL089264
|
MACHINDRA SANJAY MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975857
|
|
Mr. Machindra Sanjay Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-112-001/412
(AWALGAON)
|
1815008112NRG24080320241582401
|
20/03/2024
|
MANISHA MACHHINDRA MALI
|
1815008112WL089264
|
MANISHA MACHHINDRA MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975858
|
|
Mrs. Manisha Machhindra Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-112-001/416
(AWALGAON)
|
1815008112NRG24080320241582456
|
20/03/2024
|
TARABAI SURESH SAVAI
|
1815008112WL089266
|
TARABAI SURESH SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975851
|
|
Mrs. Tarabai Suresh Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
VAIJAPUR
|
MH-15-008-112-001/417
(AWALGAON)
|
1815008112NRG24080320241582457
|
20/03/2024
|
AAPPSAHEB SAVAI
|
1815008112WL089266
|
AAPPSAHEB SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975788
|
|
AAPPSAHEB SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-112-001/417
(AWALGAON)
|
1815008112NRG24080320241582458
|
20/03/2024
|
SAVITA APPASAHEB SAVAI
|
1815008112WL089266
|
SAVITA APPASAHEB SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975787
|
|
SAVITA APPASAHEB SAVAI
|
HDFC BANK LTD(607152)
|
|
457
|
VAIJAPUR
|
MH-15-008-112-001/418
(AWALGAON)
|
1815008112NRG24080320241582460
|
20/03/2024
|
MINA JALINDAR SAVAI
|
1815008112WL089266
|
MINA JALINDAR SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975850
|
|
Mrs. Mina Jalindar Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-112-001/422
(AWALGAON)
|
1815008112NRG24080320241582402
|
20/03/2024
|
Sandip Balasaheb Mandlik
|
1815008112WL089264
|
Sandip Balasaheb Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975842
|
|
Sandip Balasaheb Mandlik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-112-001/422
(AWALGAON)
|
1815008112NRG24080320241582403
|
20/03/2024
|
Varsha Sandip Mandlik
|
1815008112WL089264
|
Varsha Sandip Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975859
|
|
Mrs. Varsha Sandip Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-112-001/423
(AWALGAON)
|
1815008112NRG24080320241582405
|
20/03/2024
|
Chhaya Madhukar Mandlik
|
1815008112WL089264
|
Chhaya Madhukar Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975843
|
|
Mrs. Chhaya Madhukar Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
VAIJAPUR
|
MH-15-008-112-001/423
(AWALGAON)
|
1815008112NRG24080320241582404
|
20/03/2024
|
Madhukar Balasaheb Mandalik
|
1815008112WL089264
|
Madhukar Balasaheb Mandalik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975841
|
|
Madhukar Balasaheb Mandalik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-112-001/426
(AWALGAON)
|
1815008112NRG24080320241582348
|
20/03/2024
|
MADHURI SAGAR UGALE
|
1815008112WL089263
|
MADHURI SAGAR UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975803
|
|
Mrs. Madhuri Sagar Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
VAIJAPUR
|
MH-15-008-112-001/426
(AWALGAON)
|
1815008112NRG24080320241582347
|
20/03/2024
|
SAGAR KESHAV UGALE
|
1815008112WL089263
|
SAGAR KESHAV UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975801
|
|
SAGAR KESHAV UGALE
|
ICICI BANK LTD(508534)
|
|
464
|
VAIJAPUR
|
MH-15-008-112-001/52
(AWALGAON)
|
1815008112NRG24080320241582406
|
20/03/2024
|
PANDURANG ASHOK KAPASE
|
1815008112WL089264
|
PANDURANG ASHOK KAPASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961046
|
|
PANDURANG ASHOK KAPASE
|
IDBI BANK(607095)
|
|
465
|
VAIJAPUR
|
MH-15-008-112-001/7
(AWALGAON)
|
1815008112NRG24080320241582462
|
20/03/2024
|
MIRA SANJAY SAWAI
|
1815008112WL089266
|
MIRA SANJAY SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975813
|
|
Mrs. Mira Sanjay Sawai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-112-001/7
(AWALGAON)
|
1815008112NRG24080320241582461
|
20/03/2024
|
SANJAY SURYBHAN SAWAI
|
1815008112WL089266
|
SANJAY SURYBHAN SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975802
|
|
SANJAY SURYABHAN SAVAI
|
IDBI BANK(607095)
|
|
467
|
VAIJAPUR
|
MH-15-008-112-001/83
(AWALGAON)
|
1815008112NRG24080320241582352
|
20/03/2024
|
MEERA BHAUSAHEB VIKHE
|
1815008112WL089263
|
MEERA BHAUSAHEB VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975823
|
|
MEERA BHAUSAHEB VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-112-001/83
(AWALGAON)
|
1815008112NRG24080320241582353
|
20/03/2024
|
YOGESH BHAUSAHEB VIKHE
|
1815008112WL089263
|
YOGESH BHAUSAHEB VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975822
|
|
YOGESH BHAUSAHEB VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
VAIJAPUR
|
MH-15-008-112-001/84
(AWALGAON)
|
1815008112NRG24080320241582356
|
20/03/2024
|
GAURAV BAPUSAHEB VIKHE
|
1815008112WL089263
|
GAURAV BAPUSAHEB VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975827
|
|
GAURAV BAPUSAHEB VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-112-001/86
(AWALGAON)
|
1815008112NRG24080320241582464
|
20/03/2024
|
RAMESHWAR NAMDEV GAIKWAD
|
1815008112WL089266
|
RAMESHWAR NAMDEV GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975828
|
|
MR RAMESHWAR NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
471
|
VAIJAPUR
|
MH-15-008-112-001/92
(AWALGAON)
|
1815008112NRG24080320241582407
|
20/03/2024
|
VIKAS RAMESH SAWAI
|
1815008112WL089264
|
VIKAS RAMESH SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961024
|
|
VIKAS RAMESH SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-112-001/99
(AWALGAON)
|
1815008112NRG24080320241582366
|
20/03/2024
|
INDU KESHAV UGALE
|
1815008112WL089263
|
INDU KESHAV UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975814
|
|
INDU KESHAV UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-112-002/101
(AWALGAON)
|
1815008112NRG24080320241582409
|
20/03/2024
|
PUSHPA PRAKASH CHOUDHARI
|
1815008112WL089264
|
PUSHPA PRAKASH CHOUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961039
|
|
PUSHPA PRAKASH CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-112-002/102
(AWALGAON)
|
1815008112NRG24080320241582410
|
20/03/2024
|
KAILAS NANASAHEB CHAUDHRI
|
1815008112WL089264
|
KAILAS NANASAHEB CHAUDHRI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961014
|
|
KAILAS NANASAHEB CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-112-002/102
(AWALGAON)
|
1815008112NRG24080320241582411
|
20/03/2024
|
SUREKH KAILAS CHAUDHRI
|
1815008112WL089264
|
SUREKH KAILAS CHAUDHRI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961044
|
|
SUREKH KAILAS CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-112-002/11
(AWALGAON)
|
1815008112NRG24080320241582412
|
20/03/2024
|
BEBISHERALI ISMAIL SHEKH
|
1815008112WL089264
|
BEBISHERALI ISMAIL SHEKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961036
|
|
Ms. Bebisherali Ismail Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-112-002/19
(AWALGAON)
|
1815008112NRG24080320241582465
|
20/03/2024
|
RAJU DATTU PATHARE
|
1815008112WL089266
|
RAJU DATTU PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960949
|
|
Mr. RAJU DATTU PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-112-002/24
(AWALGAON)
|
1815008112NRG24080320241582368
|
20/03/2024
|
SHASHIKALA TATYASAHEB GHODE
|
1815008112WL089263
|
SHASHIKALA TATYASAHEB GHODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975812
|
|
Mrs. SHASHIKALA TATAYSAHEB GHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
VAIJAPUR
|
MH-15-008-112-002/295
(AWALGAON)
|
1815008112NRG24080320241582413
|
20/03/2024
|
NILESH SHASHIKANT PATHARE
|
1815008112WL089264
|
NILESH SHASHIKANT PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961043
|
|
MR NILESH SHASHIKANT PATHARE
|
STATE BANK OF INDIA(508548)
|
|
480
|
VAIJAPUR
|
MH-15-008-112-002/30
(AWALGAON)
|
1815008112NRG24080320241582468
|
20/03/2024
|
Chand Kadarshah Sayyad
|
1815008112WL089266
|
Chand Kadarshah Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242960950
|
|
Mr. CHAND KADARSHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-112-002/30
(AWALGAON)
|
1815008112NRG24080320241582469
|
20/03/2024
|
Naushad Chan Sayyad
|
1815008112WL089266
|
Naushad Chan Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975783
|
|
Naushad Chan Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-112-002/314
(AWALGAON)
|
1815008112NRG24080320241582414
|
20/03/2024
|
NIRMALA SUDAM MORE
|
1815008112WL089264
|
NIRMALA SUDAM MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961033
|
|
NIRMALA SUDAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-112-002/316
(AWALGAON)
|
1815008112NRG24080320241582415
|
20/03/2024
|
SUDAM SOMAJI MORE
|
1815008112WL089264
|
SUDAM SOMAJI MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961038
|
|
Mr. Sudam Somaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-112-002/322
(AWALGAON)
|
1815008112NRG24080320241582416
|
20/03/2024
|
VIJAY CHANGDEV MORE
|
1815008112WL089264
|
VIJAY CHANGDEV MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961041
|
|
Mrs. Vijay Changdev More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
VAIJAPUR
|
MH-15-008-112-002/325
(AWALGAON)
|
1815008112NRG24080320241582471
|
20/03/2024
|
KIRAN DINKAR PATHARE
|
1815008112WL089266
|
KIRAN DINKAR PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975781
|
|
KIRAN DINKAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-112-002/325
(AWALGAON)
|
1815008112NRG24080320241582472
|
20/03/2024
|
VAISHALI KIRAN PATHARE
|
1815008112WL089266
|
VAISHALI KIRAN PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975838
|
|
VAISHALI KIRAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-112-002/34
(AWALGAON)
|
1815008112NRG24080320241582473
|
20/03/2024
|
Ashok Yadav Chaudhari
|
1815008112WL089266
|
Ashok Yadav Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961045
|
|
Ashok Yadav Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-112-002/405
(AWALGAON)
|
1815008112NRG24080320241582417
|
20/03/2024
|
Vandana Kishor Khapake
|
1815008112WL089264
|
Vandana Kishor Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975849
|
|
Mrs. VANDANA KISHOR KHAPAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-112-002/406
(AWALGAON)
|
1815008112NRG24080320241582419
|
20/03/2024
|
Nilofar Sikandar Shaikh
|
1815008112WL089264
|
Nilofar Sikandar Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961027
|
|
Mrs. Nilofar Sikandar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-112-002/406
(AWALGAON)
|
1815008112NRG24080320241582418
|
20/03/2024
|
Sikandar Nijam Shaikh
|
1815008112WL089264
|
Sikandar Nijam Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961028
|
|
Mr. Sikandar Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-112-002/407
(AWALGAON)
|
1815008112NRG24080320241582420
|
20/03/2024
|
ANVAR KARIMODDIN SHAIKH
|
1815008112WL089264
|
ANVAR KARIMODDIN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961042
|
|
ANVAR KARIMODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-112-002/420
(AWALGAON)
|
1815008112NRG24080320241582422
|
20/03/2024
|
Shakil Ramjani Shaikh
|
1815008112WL089264
|
Shakil Ramjani Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975847
|
|
Mr. Shakil Ramjani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
VAIJAPUR
|
MH-15-008-112-002/421
(AWALGAON)
|
1815008112NRG24080320241582424
|
20/03/2024
|
Sharad Indar Pathare
|
1815008112WL089264
|
Sharad Indar Pathare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961034
|
|
Mr. SHARAD INDOR PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-112-002/422
(AWALGAON)
|
1815008112NRG24080320241582426
|
20/03/2024
|
Bapusaheb Ramdas Wakde
|
1815008112WL089264
|
Bapusaheb Ramdas Wakde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961040
|
|
Bapusaheb Ramdas Wakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-112-002/423
(AWALGAON)
|
1815008112NRG24080320241582427
|
20/03/2024
|
Amol Kakasaheb Chaodhari
|
1815008112WL089264
|
Amol Kakasaheb Chaodhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975846
|
|
Amol Kakasaheb Chaodhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-112-002/424
(AWALGAON)
|
1815008112NRG24080320241582428
|
20/03/2024
|
ANIS RAMJANI SHAIKH
|
1815008112WL089264
|
ANIS RAMJANI SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975848
|
|
Mr. Anis Ramjani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
VAIJAPUR
|
MH-15-008-112-002/92
(AWALGAON)
|
1815008112NRG24080320241582479
|
20/03/2024
|
Narayan Rambhau Chaudhari
|
1815008112WL089266
|
Narayan Rambhau Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961032
|
|
Narayan Rambhau Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-112-002/93
(AWALGAON)
|
1815008112NRG24080320241582481
|
20/03/2024
|
Rambhau Punjaba Chaudhari
|
1815008112WL089266
|
Rambhau Punjaba Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975777
|
|
Rambhau Punjaba Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-112-002/94
(AWALGAON)
|
1815008112NRG24080320241582483
|
20/03/2024
|
SHARAD RAMBHAU CHAUDHARI
|
1815008112WL089266
|
SHARAD RAMBHAU CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975780
|
|
SHARAD RAMBHAU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
500
|
VAIJAPUR
|
MH-15-008-047-001/150
(KOLHI)
|
1815008047NRG24170320241686340
|
20/03/2024
|
PANKAJ MANOJ GORE
|
1815008047WL094560
|
PANKAJ MANOJ GORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975792
|
|
PANKAJ MANOJ GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
501
|
VAIJAPUR
|
MH-15-008-040-001/2384
(JANEPHAL)
|
1815008040NRG24110320241612097
|
20/03/2024
|
Abhay Santosh Jejurkar
|
1815008040WL090820
|
Abhay Santosh Jejurkar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975875
|
|
ABHAY SANTOSH JEJURKAR
|
IDBI BANK(607095)
|
|
502
|
VAIJAPUR
|
MH-15-008-040-001/2384
(JANEPHAL)
|
1815008040NRG24110320241612096
|
20/03/2024
|
Anita Santosh Jejurkar
|
1815008040WL090820
|
Anita Santosh Jejurkar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975877
|
|
Mrs. Anita Santosh Jejurkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-040-001/2385
(JANEPHAL)
|
1815008040NRG24110320241612101
|
20/03/2024
|
Rushabh Shivanath Jejurkar
|
1815008040WL090820
|
Rushabh Shivanath Jejurkar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975874
|
|
RUSHABH SHIVANATH JEJURKAR
|
IDBI BANK(607095)
|
|
504
|
VAIJAPUR
|
MH-15-008-040-001/2385
(JANEPHAL)
|
1815008040NRG24110320241612100
|
20/03/2024
|
Savita Shivnath Jejurkar
|
1815008040WL090820
|
Savita Shivnath Jejurkar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975878
|
|
Mrs. Savita Shivnath Jejurkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
VAIJAPUR
|
MH-15-008-040-001/3126
(JANEPHAL)
|
1815008040NRG24110320241612103
|
20/03/2024
|
Pratik Shivnath Jejurkar
|
1815008040WL090820
|
Pratik Shivnath Jejurkar
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975876
|
|
Master Pratik Shivnath Jejurkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
506
|
VAIJAPUR
|
MH-15-008-112-002/37
(AWALGAON)
|
1815008112NRG24080320241582474
|
20/03/2024
|
VIMALBAI BHIKACHAND PATHARE
|
1815008112WL089266
|
VIMALBAI BHIKACHAND PATHARE
|
1143
|
MAHG0005710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242975782
|
|
MRS VIMALBAI BHIKCHAND PATHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
829095
|
829095
|
|
|
|
|
|
|
|