|
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-15-008-022-001/353
(BHIWAGAON)
|
1815008022NRG24130320241635136
|
20/03/2024
|
SANKAT KAILAS PATHARE
|
1815008022WL092060
|
SANKAT KAILAS PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898108
|
|
SANKET KAILAS PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIJAPUR
|
MH-15-008-022-001/413
(BHIWAGAON)
|
1815008022NRG24130320241635139
|
20/03/2024
|
GANESH BABASAHEB GAYAKE
|
1815008022WL092060
|
GANESH BABASAHEB GAYAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898109
|
|
GANESH BABASAHEB GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIJAPUR
|
MH-15-008-022-001/645
(BHIWAGAON)
|
1815008022NRG24130320241634774
|
20/03/2024
|
RANI KANTILAL PATHARE
|
1815008022WL092039
|
RANI KANTILAL PATHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897933
|
|
RANI KANTILAL PATHAR
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-028-001/1011
(CHORWAGHALGAON)
|
1815008028NRG24110320241615266
|
20/03/2024
|
MAHESH APPASAHEB SALUNKE
|
1815008028WL090985
|
MAHESH APPASAHEB SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898125
|
|
MAHESH APPASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-028-001/1044
(CHORWAGHALGAON)
|
1815008028NRG24110320241615269
|
20/03/2024
|
Vaishali Sunil Kulkarni
|
1815008028WL090985
|
Vaishali Sunil Kulkarni
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898142
|
|
VAISHALI SUNIL KULKA
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-028-001/1062
(CHORWAGHALGAON)
|
1815008028NRG24110320241615274
|
20/03/2024
|
Radha Ganesh Kulkarni
|
1815008028WL090985
|
Radha Ganesh Kulkarni
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898146
|
|
RADHA GANESH KULKARN
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-028-001/1065
(CHORWAGHALGAON)
|
1815008028NRG24110320241614891
|
20/03/2024
|
Fakirchand Gangadhar Dahite
|
1815008028WL090963
|
Fakirchand Gangadhar Dahite
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898135
|
|
Fakirchand Gangadhar Dahite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-028-001/1065
(CHORWAGHALGAON)
|
1815008028NRG24110320241614892
|
20/03/2024
|
Nikita Fakirchand Dahite
|
1815008028WL090963
|
Nikita Fakirchand Dahite
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898144
|
|
NIKITA FAKIRCHAND DA
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-028-001/228
(CHORWAGHALGAON)
|
1815008028NRG24110320241615280
|
20/03/2024
|
Ajay Sanjay Shelke
|
1815008028WL090985
|
Ajay Sanjay Shelke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898129
|
|
AJAY SANJAY SHELKE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-028-001/228
(CHORWAGHALGAON)
|
1815008028NRG24110320241615278
|
20/03/2024
|
KALPANA SANJAY SHELKE
|
1815008028WL090985
|
KALPANA SANJAY SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898136
|
|
KALPANA SANJAY SHELK
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-028-001/231
(CHORWAGHALGAON)
|
1815008028NRG24110320241614732
|
20/03/2024
|
KAILAS DATTU MOIN
|
1815008028WL090959
|
KAILAS DATTU MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897914
|
|
KAILAS DATTU MOIN
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-028-001/236
(CHORWAGHALGAON)
|
1815008028NRG24110320241614734
|
20/03/2024
|
Aarti Amol Wagh
|
1815008028WL090959
|
Aarti Amol Wagh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898147
|
|
AARTI AMOL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIJAPUR
|
MH-15-008-028-001/236
(CHORWAGHALGAON)
|
1815008028NRG24110320241614904
|
20/03/2024
|
GANESH DATTU WAGH
|
1815008028WL090963
|
GANESH DATTU WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897918
|
|
GANESH DATTU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIJAPUR
|
MH-15-008-028-001/236
(CHORWAGHALGAON)
|
1815008028NRG24110320241614733
|
20/03/2024
|
Pooja Ganesh Wagh
|
1815008028WL090959
|
Pooja Ganesh Wagh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898145
|
|
POOJA GANESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIJAPUR
|
MH-15-008-028-001/308
(CHORWAGHALGAON)
|
1815008028NRG24110320241614742
|
20/03/2024
|
YOGITA RAVINDRA MOIN
|
1815008028WL090959
|
YOGITA RAVINDRA MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897896
|
|
YOGITA RAVINDRA MOIN
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-028-001/644
(CHORWAGHALGAON)
|
1815008028NRG24110320241614751
|
20/03/2024
|
Sagar Kailas Ghule
|
1815008028WL090959
|
Sagar Kailas Ghule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898139
|
|
SAGAR KAILAS GHULE
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-028-001/670
(CHORWAGHALGAON)
|
1815008028NRG24110320241614932
|
20/03/2024
|
Rupalee Vishnu Dhande
|
1815008028WL090963
|
Rupalee Vishnu Dhande
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898143
|
|
RUPALEE VISHNU DHAND
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-028-001/693
(CHORWAGHALGAON)
|
1815008028NRG24110320241614936
|
20/03/2024
|
Nikita Krushna Moin
|
1815008028WL090963
|
Nikita Krushna Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898127
|
|
NIKITA RAMESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIJAPUR
|
MH-15-008-028-001/693
(CHORWAGHALGAON)
|
1815008028NRG24110320241614938
|
20/03/2024
|
Pooja Sagar Moin
|
1815008028WL090963
|
Pooja Sagar Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898126
|
|
POOJA SAGAR MOIN
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-028-001/693
(CHORWAGHALGAON)
|
1815008028NRG24110320241614937
|
20/03/2024
|
Sagar Ramnath Moin
|
1815008028WL090963
|
Sagar Ramnath Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898138
|
|
Sagar Ramnath Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-028-001/705
(CHORWAGHALGAON)
|
1815008028NRG24110320241614939
|
20/03/2024
|
KRUSHNA BHAUSAHEB DAHITE
|
1815008028WL090963
|
KRUSHNA BHAUSAHEB DAHITE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898128
|
|
Miss. KRISHNA BHAUSAHEB DAHITE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-028-001/738
(CHORWAGHALGAON)
|
1815008028NRG24110320241614755
|
20/03/2024
|
CHANDRAKALA NAMDEV NIKAM
|
1815008028WL090959
|
CHANDRAKALA NAMDEV NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898134
|
|
CHANDRAKALA NAMDEO N
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-028-001/739
(CHORWAGHALGAON)
|
1815008028NRG24110320241614756
|
20/03/2024
|
SUNITA DNYANESHWAR NIKAM
|
1815008028WL090959
|
SUNITA DNYANESHWAR NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898133
|
|
SUNITA DNYANESHWAR N
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-028-001/796
(CHORWAGHALGAON)
|
1815008028NRG24110320241614761
|
20/03/2024
|
SONALI RAVINDRA TRIBHUVAN
|
1815008028WL090959
|
SONALI RAVINDRA TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898132
|
|
MISS SONU CHHAGAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIJAPUR
|
MH-15-008-028-001/809
(CHORWAGHALGAON)
|
1815008028NRG24110320241614764
|
20/03/2024
|
Vaibhav Parasram Moin
|
1815008028WL090959
|
Vaibhav Parasram Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898137
|
|
Mr. VAIBHAV PARASRAM MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
VAIJAPUR
|
MH-15-008-028-001/831
(CHORWAGHALGAON)
|
1815008028NRG24110320241615295
|
20/03/2024
|
YOGESH WALMIK MOIN
|
1815008028WL090985
|
YOGESH WALMIK MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897897
|
|
YOGESH WALMIK MOIN
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-028-001/908
(CHORWAGHALGAON)
|
1815008028NRG24130320241634256
|
20/03/2024
|
BHARTI PRAKASH NIGHUT
|
1815008028WL092019
|
BHARTI PRAKASH NIGHUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897894
|
|
BHARTI PRAKASH NIGHU
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-028-001/908
(CHORWAGHALGAON)
|
1815008028NRG24130320241634255
|
20/03/2024
|
PRAKASH SAYRAM NIGHUT
|
1815008028WL092019
|
PRAKASH SAYRAM NIGHUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897895
|
|
PRAKASH SAYRAM NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-028-001/909
(CHORWAGHALGAON)
|
1815008028NRG24110320241614768
|
20/03/2024
|
ARTI SANTOSH NIGHUT
|
1815008028WL090959
|
ARTI SANTOSH NIGHUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898141
|
|
ARATI SANTOSH NIGHUT
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-028-001/932
(CHORWAGHALGAON)
|
1815008028NRG24110320241614771
|
20/03/2024
|
SUVARNA PRAVIN MOIN
|
1815008028WL090959
|
SUVARNA PRAVIN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897892
|
|
SUVARNA PRAVIN MOIN
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-028-001/971
(CHORWAGHALGAON)
|
1815008028NRG24110320241615299
|
20/03/2024
|
DAGDU RANGNATH BUTTE
|
1815008028WL090985
|
DAGDU RANGNATH BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897893
|
|
DAGDU RANGNATH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-028-001/971
(CHORWAGHALGAON)
|
1815008028NRG24110320241615300
|
20/03/2024
|
SANDIP DAGADU BUTTE
|
1815008028WL090985
|
SANDIP DAGADU BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897898
|
|
SANDIP DAGADU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-028-001/971
(CHORWAGHALGAON)
|
1815008028NRG24110320241615302
|
20/03/2024
|
SAVITA SANDIP BUTTE
|
1815008028WL090985
|
SAVITA SANDIP BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897949
|
|
SAVITA SANDIP BUTTE
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-028-001/980
(CHORWAGHALGAON)
|
1815008028NRG24110320241615303
|
20/03/2024
|
Dadasaheb Bhausaheb Aher
|
1815008028WL090985
|
Dadasaheb Bhausaheb Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897899
|
|
Dadasaheb Bhausaheb Aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-044-001/170
(HANUMANTGAON)
|
1815008044NRG24120320241627499
|
20/03/2024
|
BHANDE KARTIK SUNIL
|
1815008044WL091661
|
BHANDE KARTIK SUNIL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898039
|
|
Mr. Bhande Kartik Sunil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
VAIJAPUR
|
MH-15-008-044-001/187
(HANUMANTGAON)
|
1815008044NRG24120320241627390
|
20/03/2024
|
KAVITA VIJAY CHOBHE
|
1815008044WL091659
|
KAVITA VIJAY CHOBHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897943
|
|
KAVITA VIJAY CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-044-001/192
(HANUMANTGAON)
|
1815008044NRG24120320241627504
|
20/03/2024
|
GAURI NANDU SAWANT
|
1815008044WL091661
|
GAURI NANDU SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898032
|
|
GAURI NANDU SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIJAPUR
|
MH-15-008-044-001/210
(HANUMANTGAON)
|
1815008044NRG24120320241627442
|
20/03/2024
|
MADHAV KARBHARI SAWANT
|
1815008044WL091660
|
MADHAV KARBHARI SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898031
|
|
MADHAV KARBHARI SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-044-001/377
(HANUMANTGAON)
|
1815008044NRG24120320241627513
|
20/03/2024
|
PRIYANKA SUDHIR CHOBHE
|
1815008044WL091661
|
PRIYANKA SUDHIR CHOBHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898038
|
|
PRIYANKA SUDHIR CHOB
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-044-001/377
(HANUMANTGAON)
|
1815008044NRG24120320241627512
|
20/03/2024
|
SUDHIR DNYANESHWAR CHOBHE
|
1815008044WL091661
|
SUDHIR DNYANESHWAR CHOBHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898029
|
|
SUDHIR DNYANESHWAR CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-044-001/439
(HANUMANTGAON)
|
1815008044NRG24120320241627515
|
20/03/2024
|
Ganpat Rambhau Bargal
|
1815008044WL091661
|
Ganpat Rambhau Bargal
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898034
|
|
Ganpat Rambhau Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-044-001/439
(HANUMANTGAON)
|
1815008044NRG24120320241627516
|
20/03/2024
|
Gayabai Ganpat Bargal
|
1815008044WL091661
|
Gayabai Ganpat Bargal
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898033
|
|
Gayabai Ganpat Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-044-001/444
(HANUMANTGAON)
|
1815008044NRG24120320241627450
|
20/03/2024
|
USHA DIPAK BHANDE
|
1815008044WL091660
|
USHA DIPAK BHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897946
|
|
USHA DIPAK BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-044-001/673
(HANUMANTGAON)
|
1815008044NRG24120320241627518
|
20/03/2024
|
DADASAHEB CHANGDEV FALAKE
|
1815008044WL091661
|
DADASAHEB CHANGDEV FALAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898030
|
|
Mr. Dadasaheb Changdev Falake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
VAIJAPUR
|
MH-15-008-044-001/679
(HANUMANTGAON)
|
1815008044NRG24120320241627418
|
20/03/2024
|
DURGA AKSHAY CHOBHE
|
1815008044WL091659
|
DURGA AKSHAY CHOBHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898012
|
|
DURGA AKSHAY CHOBHE
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-044-001/72
(HANUMANTGAON)
|
1815008044NRG24120320241627469
|
20/03/2024
|
GANESH BABASAHAEB BHANDE
|
1815008044WL091660
|
GANESH BABASAHAEB BHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898037
|
|
GANESH BABASAHEB BHANDE
|
HDFC BANK LTD(607152)
|
|
47
|
VAIJAPUR
|
MH-15-008-044-001/757
(HANUMANTGAON)
|
1815008044NRG24120320241627470
|
20/03/2024
|
Kavita Dinesh Bhande
|
1815008044WL091660
|
Kavita Dinesh Bhande
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898035
|
|
KAVITA DINESH BHANDE
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-044-001/781
(HANUMANTGAON)
|
1815008044NRG24120320241627480
|
20/03/2024
|
VANITA SAHEBRAO BHADKE
|
1815008044WL091660
|
VANITA SAHEBRAO BHADKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898070
|
|
VANITA SAHEBRAO BHAD
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-044-001/86
(HANUMANTGAON)
|
1815008044NRG24120320241627486
|
20/03/2024
|
Sonali Ganesh Bhande
|
1815008044WL091660
|
Sonali Ganesh Bhande
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898036
|
|
SONALI GANESH BHANDE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-059-001/1282
(MAHALGAON)
|
1815008059NRG24130320241635456
|
20/03/2024
|
BHIMBAI GORAKHNATH AHER
|
1815008059WL092094
|
BHIMBAI GORAKHNATH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898092
|
|
BHIMBAI GORAKHNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-059-001/1282
(MAHALGAON)
|
1815008059NRG24130320241635455
|
20/03/2024
|
GORAKHNATH EKNATH AHER
|
1815008059WL092094
|
GORAKHNATH EKNATH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897926
|
|
GORAKHNATH EKNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-121-001/111
(TIDI)
|
1815008000NRG24190320241724943
|
20/03/2024
|
SHITAL SHIVAJI DUKARE
|
1815008WL096778
|
SHITAL SHIVAJI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897999
|
|
SHITAL SHIVAJI DUKAR
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-121-001/12
(TIDI)
|
1815008000NRG24190320241726135
|
20/03/2024
|
VIMALBAI RAKHAMIJI MISAL
|
1815008WL096845
|
VIMALBAI RAKHAMIJI MISAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242898087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
VAIJAPUR
|
MH-15-008-121-001/120
(TIDI)
|
1815008000NRG24190320241725086
|
20/03/2024
|
SUNITA RAJENDRA TRIBHUVAN
|
1815008WL096788
|
SUNITA RAJENDRA TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897929
|
|
SUNITA RAJENDRA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-121-001/142
(TIDI)
|
1815008000NRG24190320241725088
|
20/03/2024
|
SUNITA DADA DUKARE
|
1815008WL096788
|
SUNITA DADA DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897995
|
|
SUNITA BABASAHEB DUK
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-121-001/2038
(TIDI)
|
1815008000NRG24190320241726473
|
20/03/2024
|
VAISHALI VALMIK DUAKARE
|
1815008WL096867
|
VAISHALI VALMIK DUAKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897992
|
|
VAISHALI VALMIK DUKA
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-121-001/2088
(TIDI)
|
1815008000NRG24190320241725707
|
20/03/2024
|
MANISHA PRAMOD BANGALE
|
1815008WL096830
|
MANISHA PRAMOD BANGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898005
|
|
MANISHA PRAMOD BANGA
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-121-001/244
(TIDI)
|
1815008000NRG24190320241725168
|
20/03/2024
|
NANDABAI AJAY KAMBLE
|
1815008WL096792
|
NANDABAI AJAY KAMBLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897998
|
|
NANDABAI AJAY KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-121-001/261
(TIDI)
|
1815008000NRG24190320241725171
|
20/03/2024
|
NIRMALA BABAN TAMBE
|
1815008WL096792
|
NIRMALA BABAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897993
|
|
NIRMALA BABAN TAMBE
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-121-001/261
(TIDI)
|
1815008000NRG24190320241725172
|
20/03/2024
|
SHARAD BABAN TAMBE
|
1815008WL096792
|
SHARAD BABAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898088
|
|
SHARAD BABAN TAMBE
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-121-001/263
(TIDI)
|
1815008000NRG24180320241703354
|
20/03/2024
|
ASHOK MADHAV KERE
|
1815008WL095509
|
ASHOK MADHAV KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897922
|
|
ASHOK MADHAV KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-121-001/263
(TIDI)
|
1815008000NRG24180320241703355
|
20/03/2024
|
SARLA ASHOK KERE
|
1815008WL095509
|
SARLA ASHOK KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897921
|
|
SARLA ASHOK KERE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-121-001/3008
(TIDI)
|
1815008000NRG24190320241725717
|
20/03/2024
|
RIJVANA KASAM SHAIKH
|
1815008WL096830
|
RIJVANA KASAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897941
|
|
RIJVANA KASAM SHAIKH
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-121-001/3011
(TIDI)
|
1815008000NRG24190320241726073
|
20/03/2024
|
SHABANA JAVED SHAIKH
|
1815008WL096842
|
SHABANA JAVED SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898000
|
|
SHABANA JAVED SHAIKH
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-121-001/3021
(TIDI)
|
1815008000NRG24190320241721750
|
20/03/2024
|
MANISHA DADASAHEB SOLASE
|
1815008WL096571
|
MANISHA DADASAHEB SOLASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898067
|
|
MANISHA DADASAHEB SO
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-121-001/3060
(TIDI)
|
1815008000NRG24190320241725176
|
20/03/2024
|
SUVARNA DADASAHEB DUKRE
|
1815008WL096792
|
SUVARNA DADASAHEB DUKRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898059
|
|
SUVARNA DADASAHEB DU
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-121-001/3080
(TIDI)
|
1815008000NRG24190320241725028
|
20/03/2024
|
MUKTABAI RAMDAS DUKARE
|
1815008WL096784
|
MUKTABAI RAMDAS DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897905
|
|
MUKTABAI RAMDAS DUKA
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-121-001/3082
(TIDI)
|
1815008000NRG24190320241725030
|
20/03/2024
|
ARCHANA SUNIL DUKARE
|
1815008WL096784
|
ARCHANA SUNIL DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897904
|
|
ARCHANA SUNIL DUKARE
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-121-001/3127
(TIDI)
|
1815008000NRG24190320241725032
|
20/03/2024
|
ANIL ASARAM JANGLE
|
1815008WL096784
|
ANIL ASARAM JANGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897902
|
|
ANIL ASARAM JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-121-001/44
(TIDI)
|
1815008000NRG24190320241725035
|
20/03/2024
|
SHKILA GANI SHAHA
|
1815008WL096784
|
SHKILA GANI SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898002
|
|
SHAKILABI GANI SHAHA
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-121-001/5176
(TIDI)
|
1815008000NRG24190320241721753
|
20/03/2024
|
AMRAPALI DIPAK KAMBALE
|
1815008WL096571
|
AMRAPALI DIPAK KAMBALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897930
|
|
AMRAPALI DIPAK KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-121-001/5189
(TIDI)
|
1815008000NRG24190320241721755
|
20/03/2024
|
ARATI RAVINDRA LOKHANDE
|
1815008WL096571
|
ARATI RAVINDRA LOKHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897910
|
|
M/s. Aarti Devidas Hume
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
VAIJAPUR
|
MH-15-008-121-001/5207
(TIDI)
|
1815008000NRG24180320241703359
|
20/03/2024
|
YOGESH MADHAV KERE
|
1815008WL095509
|
YOGESH MADHAV KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897923
|
|
MANISHA YOGESH KERE
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-121-001/5213
(TIDI)
|
1815008000NRG24190320241721757
|
20/03/2024
|
ARCHNA SANDIP KAMBLE
|
1815008WL096571
|
ARCHNA SANDIP KAMBLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898131
|
|
ARCHANA SANDIP KAMBA
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-121-001/5213
(TIDI)
|
1815008000NRG24190320241721756
|
20/03/2024
|
SANDIP BHASKAR KAMBLE
|
1815008WL096571
|
SANDIP BHASKAR KAMBLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897937
|
|
SANDIP BHASKAR KAMBL
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-121-001/5260
(TIDI)
|
1815008000NRG24190320241725177
|
20/03/2024
|
ARCHANA SITARAM DUKARE
|
1815008WL096792
|
ARCHANA SITARAM DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898130
|
|
ARCHANA SITARAM DUKR
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-121-001/5275
(TIDI)
|
1815008000NRG24190320241725036
|
20/03/2024
|
AMOL SUNIL AHER
|
1815008WL096784
|
AMOL SUNIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897911
|
|
AMOL SUNIL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-121-001/5282
(TIDI)
|
1815008000NRG24190320241726477
|
20/03/2024
|
VAISHALI SHIVAJI DUKARE
|
1815008WL096867
|
VAISHALI SHIVAJI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898001
|
|
VAISHALI SHIVAJI DUK
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-121-001/5304
(TIDI)
|
1815008000NRG24180320241703267
|
20/03/2024
|
RAJENDRA KADUBA DUKARE
|
1815008WL095503
|
RAJENDRA KADUBA DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897924
|
|
RAJENDRA KADUBA DUKR
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-121-001/5334
(TIDI)
|
1815008000NRG24190320241726388
|
20/03/2024
|
ARCHANA JALINDAR TAMBE
|
1815008WL096861
|
ARCHANA JALINDAR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898061
|
|
ARCHANA JALINDAR TAM
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-121-001/5382
(TIDI)
|
1815008000NRG24190320241724971
|
20/03/2024
|
shakir babulal shaikh
|
1815008WL096779
|
shakir babulal shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898006
|
|
SHAIKH SHAKIR BABULA
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-121-001/5391
(TIDI)
|
1815008000NRG24190320241725120
|
20/03/2024
|
SAVITA DINGABAR TAMBE
|
1815008WL096788
|
SAVITA DINGABAR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898007
|
|
MRS SAVITA DINGABAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIJAPUR
|
MH-15-008-121-001/5397
(TIDI)
|
1815008000NRG24190320241725121
|
20/03/2024
|
LAXMAN SARJERAV TAMBE
|
1815008WL096788
|
LAXMAN SARJERAV TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898077
|
|
LAXMAN SARJERAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-121-001/5397
(TIDI)
|
1815008000NRG24190320241725122
|
20/03/2024
|
NANDA LAXMAN TAMBE
|
1815008WL096788
|
NANDA LAXMAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898140
|
|
Mrs. NANDABAI LAXAMAN TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
VAIJAPUR
|
MH-15-008-121-001/5401
(TIDI)
|
1815008000NRG24190320241726083
|
20/03/2024
|
MANGAL SUNIL TAMBE
|
1815008WL096842
|
MANGAL SUNIL TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898003
|
|
MANGAL SUNIL TAMBE
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-121-001/5403
(TIDI)
|
1815008000NRG24190320241724973
|
20/03/2024
|
PRAMOD BABASAHEB DUKARE
|
1815008WL096779
|
PRAMOD BABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897970
|
|
PRAMOD BABASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-121-001/5413
(TIDI)
|
1815008000NRG24190320241725179
|
20/03/2024
|
POOJA SHANTILAL TAMBE
|
1815008WL096792
|
POOJA SHANTILAL TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897994
|
|
POOJA SHANTILAL TAMB
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-121-001/5413
(TIDI)
|
1815008000NRG24190320241725178
|
20/03/2024
|
SHANTILAL BABAN TAMBE
|
1815008WL096792
|
SHANTILAL BABAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898004
|
|
Mr. SHANTILAL BABAN TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VAIJAPUR
|
MH-15-008-121-001/58
(TIDI)
|
1815008000NRG24190320241726259
|
20/03/2024
|
APPASAHEB SONYABAPU DUKARE
|
1815008WL096854
|
APPASAHEB SONYABAPU DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897997
|
|
APPASAHEB SONYABAPU
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-121-001/58
(TIDI)
|
1815008000NRG24190320241726260
|
20/03/2024
|
VIMAL APPASAHEB DUKARE
|
1815008WL096854
|
VIMAL APPASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898060
|
|
VIMAL APPASAHEB DUKA
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-121-001/68
(TIDI)
|
1815008000NRG24180320241703406
|
20/03/2024
|
AJINATH SAKHAHARI TRIBHUVAN
|
1815008WL095513
|
AJINATH SAKHAHARI TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898075
|
|
MR AJINATH SAKHAHARI TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIJAPUR
|
MH-15-008-121-001/68
(TIDI)
|
1815008000NRG24180320241703407
|
20/03/2024
|
SHUBHANGI AJINATH TRIBHUVAN
|
1815008WL095513
|
SHUBHANGI AJINATH TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898078
|
|
M/s. SHUBHANGI ASHOK RANANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-121-002/5222
(TIDI)
|
1815008000NRG24190320241725042
|
20/03/2024
|
ANIL RAMDAS DUKARE
|
1815008WL096784
|
ANIL RAMDAS DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898076
|
|
MR ANIL RAMDAS DUKARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIJAPUR
|
MH-15-008-121-002/5223
(TIDI)
|
1815008000NRG24190320241725043
|
20/03/2024
|
AJAY SUNIL AHER
|
1815008WL096784
|
AJAY SUNIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897912
|
|
AJAY SUNIL AHER
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-121-002/5223
(TIDI)
|
1815008000NRG24190320241725044
|
20/03/2024
|
KOMAL AJAY AHER
|
1815008WL096784
|
KOMAL AJAY AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898094
|
|
MS KOMAL POPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIJAPUR
|
MH-15-008-121-002/5227
(TIDI)
|
1815008000NRG24190320241726093
|
20/03/2024
|
RIJVANA ANSAR SHAHA
|
1815008WL096842
|
RIJVANA ANSAR SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897996
|
|
RIJVANA ANSAR SHAHA
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-121-002/5411
(TIDI)
|
1815008000NRG24190320241725650
|
20/03/2024
|
SAFIYA SHAHID SHAIKH
|
1815008WL096823
|
SAFIYA SHAHID SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898008
|
|
Miss. SAFIYA BABAJI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VAIJAPUR
|
MH-15-008-121-002/74
(TIDI)
|
1815008000NRG24180320241703136
|
20/03/2024
|
RAMDAS NANASAHEB SOLSE
|
1815008WL095499
|
RAMDAS NANASAHEB SOLSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897903
|
|
RAMDAS NANASAHEB SOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160524
|
160524
|
|
|
|
|
|
|
|
|
99
|
VAIJAPUR
|
MH-15-008-121-001/32
(TIDI)
|
1815008000NRG24190320241724962
|
20/03/2024
|
TAHERABI MUNSHI MUHAMAD
|
1815008WL096778
|
TAHERABI MUNSHI MUHAMAD
|
00045
|
BARB0VIJAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897991
|
|
TAHERABI MUNSI SHAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-121-001/5432
(TIDI)
|
1815008000NRG24190320241726086
|
20/03/2024
|
INDUBAI BHAGCHAND DUKARE
|
1815008WL096842
|
INDUBAI BHAGCHAND DUKARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897690
|
|
Mrs. INDUBAI BHAGCHAND DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
VAIJAPUR
|
MH-15-008-028-001/1043
(CHORWAGHALGAON)
|
1815008028NRG24110320241615267
|
20/03/2024
|
Prasad Radhu Moin
|
1815008028WL090985
|
Prasad Radhu Moin
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897692
|
|
Prasad Radhu Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24110320241614906
|
20/03/2024
|
Akash Hansraj Moin
|
1815008028WL090963
|
Akash Hansraj Moin
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897689
|
|
AKASH HANSRAJ MOIN
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-028-001/270
(CHORWAGHALGAON)
|
1815008028NRG24110320241614909
|
20/03/2024
|
MACHHINDRA EKNATH JADHAV
|
1815008028WL090963
|
MACHHINDRA EKNATH JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897687
|
|
Mr. Machhindra Ekanath Jadhaw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
VAIJAPUR
|
MH-15-008-028-001/296
(CHORWAGHALGAON)
|
1815008028NRG24110320241614737
|
20/03/2024
|
KAVITA SANTOSH RAUT
|
1815008028WL090959
|
KAVITA SANTOSH RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897686
|
|
KAVITA SANTOSH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-028-001/307
(CHORWAGHALGAON)
|
1815008028NRG24110320241614914
|
20/03/2024
|
NAVNATH SAMPAT JADHAV
|
1815008028WL090963
|
NAVNATH SAMPAT JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897685
|
|
Mr. NAVNATH SAMPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
VAIJAPUR
|
MH-15-008-028-001/520
(CHORWAGHALGAON)
|
1815008028NRG24110320241614927
|
20/03/2024
|
MOEIN SUNIL GOPINATH
|
1815008028WL090963
|
MOEIN SUNIL GOPINATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897682
|
|
MOEIN SUNIL GOPINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-028-001/747
(CHORWAGHALGAON)
|
1815008028NRG24110320241614945
|
20/03/2024
|
NAMDEV GAJANAN MOIN
|
1815008028WL090963
|
NAMDEV GAJANAN MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897681
|
|
NAMDEV GAJANAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-028-001/747
(CHORWAGHALGAON)
|
1815008028NRG24110320241614946
|
20/03/2024
|
NIRMALA NAMDEV MOIN
|
1815008028WL090963
|
NIRMALA NAMDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897691
|
|
NIRMALA NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-028-001/901
(CHORWAGHALGAON)
|
1815008028NRG24110320241615298
|
20/03/2024
|
NAMRATA DATTU GHULE
|
1815008028WL090985
|
NAMRATA DATTU GHULE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897688
|
|
Mrs. NAMRATA DATTU GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-121-001/3057
(TIDI)
|
1815008000NRG24190320241726148
|
20/03/2024
|
APPASAHEB RAKHAMAJI MISAL
|
1815008WL096845
|
APPASAHEB RAKHAMAJI MISAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897684
|
|
Mr. APPASAHEB RAKHAMAJI MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
VAIJAPUR
|
MH-15-008-121-001/3057
(TIDI)
|
1815008000NRG24190320241726149
|
20/03/2024
|
KALPANA APPASAHEB MISAL
|
1815008WL096845
|
KALPANA APPASAHEB MISAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897683
|
|
Mrs. KALPANA APPASAHEB MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
112
|
VAIJAPUR
|
MH-15-008-022-001/146
(BHIWAGAON)
|
1815008022NRG24130320241634763
|
20/03/2024
|
ASHOK DEVIRAO PATHARE
|
1815008022WL092039
|
ASHOK DEVIRAO PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897876
|
|
ASHOK DEVIRAO PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-022-001/146
(BHIWAGAON)
|
1815008022NRG24130320241634764
|
20/03/2024
|
KANTABAI ASHOK PATHARE
|
1815008022WL092039
|
KANTABAI ASHOK PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898100
|
|
KANTABAI ASHOK PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-022-001/241
(BHIWAGAON)
|
1815008022NRG24130320241635085
|
20/03/2024
|
NAVNATH KACHRU PATHARE
|
1815008022WL092053
|
NAVNATH KACHRU PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898099
|
|
NAVNATH KACHRU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-022-001/319
(BHIWAGAON)
|
1815008022NRG24130320241634768
|
20/03/2024
|
GORAKH VITTHAL PARBHAT
|
1815008022WL092039
|
GORAKH VITTHAL PARBHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897878
|
|
GORAKH VITTHAL PARBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-022-001/350
(BHIWAGAON)
|
1815008022NRG24130320241635092
|
20/03/2024
|
KARBHARI SAKHARAM KHOCHE
|
1815008022WL092054
|
KARBHARI SAKHARAM KHOCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897874
|
|
KARBHARI SAKHARAM KHOCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-022-001/645
(BHIWAGAON)
|
1815008022NRG24130320241634773
|
20/03/2024
|
KANTILAL VISHNU PATHARE
|
1815008022WL092039
|
KANTILAL VISHNU PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897932
|
|
KANTILAL VISHNU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24110320241614897
|
20/03/2024
|
SAINATH SANPAT JADHAV
|
1815008028WL090963
|
SAINATH SANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897830
|
|
SAINATH SAMPAT JADHA
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008028NRG24110320241615281
|
20/03/2024
|
SAGAR DADASAHEB SALUNKE
|
1815008028WL090985
|
SAGAR DADASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897844
|
|
SAGAR DADASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-028-001/264
(CHORWAGHALGAON)
|
1815008028NRG24110320241614907
|
20/03/2024
|
BALASAHEB BAJIRAO MOIN
|
1815008028WL090963
|
BALASAHEB BAJIRAO MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897820
|
|
BALASAHEB BAJIRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-028-001/264
(CHORWAGHALGAON)
|
1815008028NRG24110320241614908
|
20/03/2024
|
MINABAI BALASAHEB MOIN
|
1815008028WL090963
|
MINABAI BALASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897845
|
|
MINABAI BALASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-028-001/270
(CHORWAGHALGAON)
|
1815008028NRG24110320241614910
|
20/03/2024
|
SUNITA MACHINDRA JADHAV
|
1815008028WL090963
|
SUNITA MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897828
|
|
SUNITA MACHHINDRA JA
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-028-001/280
(CHORWAGHALGAON)
|
1815008028NRG24110320241614913
|
20/03/2024
|
ALKA VIJAY JADHAV
|
1815008028WL090963
|
ALKA VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897777
|
|
ALKA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-028-001/280
(CHORWAGHALGAON)
|
1815008028NRG24110320241614912
|
20/03/2024
|
VIJAY EKNATH JADHAV
|
1815008028WL090963
|
VIJAY EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897799
|
|
VIJAY EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-028-001/293
(CHORWAGHALGAON)
|
1815008028NRG24110320241614735
|
20/03/2024
|
SURESH EKNATH MOIN
|
1815008028WL090959
|
SURESH EKNATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897775
|
|
SURESH EKNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-028-001/296
(CHORWAGHALGAON)
|
1815008028NRG24110320241614736
|
20/03/2024
|
SANTOSH KARBHARI RAUT
|
1815008028WL090959
|
SANTOSH KARBHARI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897857
|
|
SANTOSH KARBHARI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-028-001/307
(CHORWAGHALGAON)
|
1815008028NRG24110320241614915
|
20/03/2024
|
MUKKTABAI NAVANATH JADHAV
|
1815008028WL090963
|
MUKKTABAI NAVANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897829
|
|
MUKKTABAI NAVANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-028-001/308
(CHORWAGHALGAON)
|
1815008028NRG24110320241614741
|
20/03/2024
|
RAVINDRA CHANGDEV MOIN
|
1815008028WL090959
|
RAVINDRA CHANGDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897813
|
|
RAVINDRA CHANGDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-028-001/335
(CHORWAGHALGAON)
|
1815008028NRG24130320241634250
|
20/03/2024
|
BHANUDAS BALA JADHAV
|
1815008028WL092019
|
BHANUDAS BALA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897804
|
|
BHANUDAS BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-028-001/335
(CHORWAGHALGAON)
|
1815008028NRG24130320241634251
|
20/03/2024
|
MADHRA BHANUDAS JADHAV
|
1815008028WL092019
|
MADHRA BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897837
|
|
MADHRA BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-028-001/337
(CHORWAGHALGAON)
|
1815008028NRG24110320241614921
|
20/03/2024
|
SANJAY RAGHUNATH JADHAV
|
1815008028WL090963
|
SANJAY RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897814
|
|
SANJAY RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-028-001/398
(CHORWAGHALGAON)
|
1815008028NRG24110320241614924
|
20/03/2024
|
BABAN BHANUDAS MOHIN
|
1815008028WL090963
|
BABAN BHANUDAS MOHIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897779
|
|
Mr. BABAN BHANUDAS MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-028-001/398
(CHORWAGHALGAON)
|
1815008028NRG24110320241614925
|
20/03/2024
|
GANGUBAI BABAN MOHIN
|
1815008028WL090963
|
GANGUBAI BABAN MOHIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897843
|
|
GANGUBAI BABAN MOHIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-028-001/405
(CHORWAGHALGAON)
|
1815008028NRG24110320241615283
|
20/03/2024
|
KISHOR POPAT PANASARE
|
1815008028WL090985
|
KISHOR POPAT PANASARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897836
|
|
KISHOR POPAT PANASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-028-001/520
(CHORWAGHALGAON)
|
1815008028NRG24110320241614928
|
20/03/2024
|
Archana Sunil Moin
|
1815008028WL090963
|
Archana Sunil Moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897852
|
|
ARCHANA SUNIL MOIN
|
IDBI BANK(607095)
|
|
136
|
VAIJAPUR
|
MH-15-008-028-001/529
(CHORWAGHALGAON)
|
1815008028NRG24110320241614746
|
20/03/2024
|
BALASAHEB HARIBHAU RAUT
|
1815008028WL090959
|
BALASAHEB HARIBHAU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897817
|
|
BALASAHEB HARIBHAU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-028-001/613
(CHORWAGHALGAON)
|
1815008028NRG24110320241615285
|
20/03/2024
|
KAILAS RAGHUNATH MOIN
|
1815008028WL090985
|
KAILAS RAGHUNATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897816
|
|
KAILAS RAGHUNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-028-001/644
(CHORWAGHALGAON)
|
1815008028NRG24110320241614749
|
20/03/2024
|
KAILAS RAMABHAU DHULE
|
1815008028WL090959
|
KAILAS RAMABHAU DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897806
|
|
KAILAS RAMABHAU DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-028-001/644
(CHORWAGHALGAON)
|
1815008028NRG24110320241614750
|
20/03/2024
|
SUREKHA DHULE
|
1815008028WL090959
|
SUREKHA DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897809
|
|
SUREKHA DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-028-001/670
(CHORWAGHALGAON)
|
1815008028NRG24110320241614931
|
20/03/2024
|
VISHNU ANNASAHEB DHANDE
|
1815008028WL090963
|
VISHNU ANNASAHEB DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897833
|
|
VISHNU ANNASAHEB DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VAIJAPUR
|
MH-15-008-028-001/782
(CHORWAGHALGAON)
|
1815008028NRG24110320241614948
|
20/03/2024
|
BALU SONYABAPU WAGH
|
1815008028WL090963
|
BALU SONYABAPU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897792
|
|
BALU SONYABAPU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-028-001/782
(CHORWAGHALGAON)
|
1815008028NRG24110320241614949
|
20/03/2024
|
KAMAL BALASAHEB WAGH
|
1815008028WL090963
|
KAMAL BALASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897840
|
|
KAMAL BALASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-028-001/804
(CHORWAGHALGAON)
|
1815008028NRG24110320241614763
|
20/03/2024
|
MOHAN BALKRISHNA BUTTE
|
1815008028WL090959
|
MOHAN BALKRISHNA BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897801
|
|
MOHAN BALKRUSHNA BUTTE
|
IDBI BANK(607095)
|
|
144
|
VAIJAPUR
|
MH-15-008-028-001/812
(CHORWAGHALGAON)
|
1815008028NRG24110320241615291
|
20/03/2024
|
RANI GOKUL MOIN
|
1815008028WL090985
|
RANI GOKUL MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897797
|
|
RANI GOKUL MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VAIJAPUR
|
MH-15-008-028-001/847
(CHORWAGHALGAON)
|
1815008028NRG24130320241634253
|
20/03/2024
|
Anil Bhanudas Jadhav
|
1815008028WL092019
|
Anil Bhanudas Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897831
|
|
Mr. ANIL BHANUDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
VAIJAPUR
|
MH-15-008-028-001/847
(CHORWAGHALGAON)
|
1815008028NRG24130320241634254
|
20/03/2024
|
lata anil jadhav
|
1815008028WL092019
|
lata anil jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897858
|
|
lata anil jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-028-001/910
(CHORWAGHALGAON)
|
1815008028NRG24110320241614769
|
20/03/2024
|
JANARDHAN SUDAM SATPUTE
|
1815008028WL090959
|
JANARDHAN SUDAM SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897848
|
|
Mr. Janardhan Sudam Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-028-001/930
(CHORWAGHALGAON)
|
1815008028NRG24110320241614954
|
20/03/2024
|
PRADIP KAKASAHEB MOIN
|
1815008028WL090963
|
PRADIP KAKASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897861
|
|
PRADIP KAKASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-028-001/932
(CHORWAGHALGAON)
|
1815008028NRG24110320241614770
|
20/03/2024
|
PRAVIN CHANGDEV MOIN
|
1815008028WL090959
|
PRAVIN CHANGDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897853
|
|
PRAVIN CHANGDEV MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VAIJAPUR
|
MH-15-008-028-001/971
(CHORWAGHALGAON)
|
1815008028NRG24110320241615301
|
20/03/2024
|
Gitabai Dagu Butte
|
1815008028WL090985
|
Gitabai Dagu Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897835
|
|
Gitabai Dagu Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-028-001/981
(CHORWAGHALGAON)
|
1815008028NRG24110320241615304
|
20/03/2024
|
Navnath Rambhau Ghule
|
1815008028WL090985
|
Navnath Rambhau Ghule
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897818
|
|
Navnath Rambhau Ghule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24090320241591492
|
20/03/2024
|
KANTA SHIVAHI THORAT
|
1815008040WL089685
|
KANTA SHIVAHI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897883
|
|
Mrs. KANTABAI SHIVAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-040-001/2114
(JANEPHAL)
|
1815008040NRG24090320241591482
|
20/03/2024
|
PRALHAD VIJAY JAGADALE
|
1815008040WL089684
|
PRALHAD VIJAY JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897773
|
|
PRALHAD VIJAY JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-040-001/2295
(JANEPHAL)
|
1815008040NRG24090320241591496
|
20/03/2024
|
PUSHPA PARASRAM THORAT
|
1815008040WL089685
|
PUSHPA PARASRAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897772
|
|
Mrs. Pushpa Parasram Thorath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
VAIJAPUR
|
MH-15-008-040-001/259
(JANEPHAL)
|
1815008040NRG24090320241591498
|
20/03/2024
|
NEHARU KISAN CHAVAN
|
1815008040WL089685
|
NEHARU KISAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898064
|
|
NEHARU KISAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-040-001/297
(JANEPHAL)
|
1815008040NRG24090320241591489
|
20/03/2024
|
BABAN VISHWANATH JAGDALE
|
1815008040WL089684
|
BABAN VISHWANATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897886
|
|
BABAN VISHWANATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-040-001/297
(JANEPHAL)
|
1815008040NRG24090320241591490
|
20/03/2024
|
CHANDRAKALA BABAN JAGDALE
|
1815008040WL089684
|
CHANDRAKALA BABAN JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898062
|
|
CHANDRAKALA BABAN JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-044-001/204
(HANUMANTGAON)
|
1815008044NRG24120320241627391
|
20/03/2024
|
RAVINDRA BALKRUSHN MATKAR
|
1815008044WL091659
|
RAVINDRA BALKRUSHN MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897795
|
|
RAVINDRA BALKRUSHN MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-044-001/306
(HANUMANTGAON)
|
1815008044NRG24120320241627399
|
20/03/2024
|
SANGITA NIVRATI BHANDE
|
1815008044WL091659
|
SANGITA NIVRATI BHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897839
|
|
Mrs. SANGEETA NIVARTI BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VAIJAPUR
|
MH-15-008-059-001/1069
(MAHALGAON)
|
1815008059NRG24130320241633315
|
20/03/2024
|
BABASAHEB VITHTHAL NANGARE
|
1815008059WL091968
|
BABASAHEB VITHTHAL NANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897776
|
|
BABASAHEB VITHTHAL NANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-059-001/125
(MAHALGAON)
|
1815008059NRG24110320241613747
|
20/03/2024
|
PARASRAM SARODE
|
1815008059WL090895
|
PARASRAM SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897798
|
|
PARASRAM SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-059-001/125
(MAHALGAON)
|
1815008059NRG24110320241613748
|
20/03/2024
|
SHOBHA SARODE
|
1815008059WL090895
|
SHOBHA SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897787
|
|
SHOBHA SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-059-001/392
(MAHALGAON)
|
1815008059NRG24130320241633318
|
20/03/2024
|
NAVNATH KARBHARI ALHAT
|
1815008059WL091968
|
NAVNATH KARBHARI ALHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897791
|
|
NAVNATH KARBHARI ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-121-001/122
(TIDI)
|
1815008000NRG24190320241726055
|
20/03/2024
|
KAMALBAI SANJAY DUKARE
|
1815008WL096842
|
KAMALBAI SANJAY DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897959
|
|
KAMALBAI SANJAY DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-121-001/124
(TIDI)
|
1815008000NRG24190320241725166
|
20/03/2024
|
DADASAHEB EKNATH DUKARE
|
1815008WL096792
|
DADASAHEB EKNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897963
|
|
DADASAHEB EKNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-121-001/124
(TIDI)
|
1815008000NRG24190320241725087
|
20/03/2024
|
EKANATH RANGANATH DUKARE
|
1815008WL096788
|
EKANATH RANGANATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897955
|
|
EKANATH RANGANATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-121-001/124
(TIDI)
|
1815008000NRG24190320241725165
|
20/03/2024
|
VITHTHABAI EKANATH DUKARE
|
1815008WL096792
|
VITHTHABAI EKANATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898153
|
|
VITTHABAI EKANATH DU
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-121-001/142
(TIDI)
|
1815008000NRG24190320241726056
|
20/03/2024
|
BABASAHEB DADA DUKARE
|
1815008WL096842
|
BABASAHEB DADA DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897957
|
|
BABASAHEB DADA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-121-001/17
(TIDI)
|
1815008000NRG24190320241726470
|
20/03/2024
|
GORAKH KACHARU TAMBE
|
1815008WL096867
|
GORAKH KACHARU TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897802
|
|
GORAKH KACHARU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-121-001/2038
(TIDI)
|
1815008000NRG24190320241726472
|
20/03/2024
|
VALMIK AMBADAS DUKRE
|
1815008WL096867
|
VALMIK AMBADAS DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897951
|
|
VALMIK AMBADAS DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-121-001/207
(TIDI)
|
1815008000NRG24190320241725025
|
20/03/2024
|
SHIVAJI VINAYAK KERE
|
1815008WL096784
|
SHIVAJI VINAYAK KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898080
|
|
SHIVAJI VINAYAK KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-121-001/210
(TIDI)
|
1815008000NRG24190320241724952
|
20/03/2024
|
SANTOSH BHAGINATH DUKARE
|
1815008WL096778
|
SANTOSH BHAGINATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898051
|
|
SANTOSH BHAGINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-121-001/246
(TIDI)
|
1815008000NRG24190320241725251
|
20/03/2024
|
ASHOK KARBHARI TAMBE
|
1815008WL096797
|
ASHOK KARBHARI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897939
|
|
ASHOK KARBHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-121-001/263
(TIDI)
|
1815008000NRG24180320241703353
|
20/03/2024
|
MADHAV SABAJI KERE
|
1815008WL095509
|
MADHAV SABAJI KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897919
|
|
MADHAV SABAJI KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-121-001/265
(TIDI)
|
1815008000NRG24190320241725712
|
20/03/2024
|
NAVNATH JAGNATH DUKRE
|
1815008WL096830
|
NAVNATH JAGNATH DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897954
|
|
NAVNATH JAGNATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-121-001/269
(TIDI)
|
1815008000NRG24190320241726145
|
20/03/2024
|
BABASAHEB MAHADU TAMBE
|
1815008WL096845
|
BABASAHEB MAHADU TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897960
|
|
BABASAHEB MAHADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-121-001/3021
(TIDI)
|
1815008000NRG24190320241721749
|
20/03/2024
|
DADASAHEB JAGANNATH SOLASE
|
1815008WL096571
|
DADASAHEB JAGANNATH SOLASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897934
|
|
DADASAHEB JAGANNATH SOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-121-001/3072
(TIDI)
|
1815008000NRG24190320241724967
|
20/03/2024
|
LATABAI ANIL RAJPUT
|
1815008WL096779
|
LATABAI ANIL RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897950
|
|
LATABAI ANIL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-121-001/3089
(TIDI)
|
1815008000NRG24190320241724968
|
20/03/2024
|
JYOTI SUNIL RAJPUT
|
1815008WL096779
|
JYOTI SUNIL RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897931
|
|
JYOTI SUNIL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-121-001/3106
(TIDI)
|
1815008000NRG24190320241725724
|
20/03/2024
|
BABASAHEB ANNASAHEB JADHAV
|
1815008WL096830
|
BABASAHEB ANNASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897965
|
|
MR BABASAHEB ANNASAHEB JADHV
|
STATE BANK OF INDIA(508548)
|
|
181
|
VAIJAPUR
|
MH-15-008-121-001/3109
(TIDI)
|
1815008000NRG24190320241725031
|
20/03/2024
|
BABASAHEB AASARAM AAHER
|
1815008WL096784
|
BABASAHEB AASARAM AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897927
|
|
BABASAHEB AASARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-121-001/3136
(TIDI)
|
1815008000NRG24190320241726427
|
20/03/2024
|
MANDABAI RAMBHAN AADHMANE
|
1815008WL096864
|
MANDABAI RAMBHAN AADHMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898053
|
|
MANDABAI RAMBHAN AADHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-121-001/5169
(TIDI)
|
1815008000NRG24190320241725725
|
20/03/2024
|
BAPU PARSRAM DUKRE
|
1815008WL096830
|
BAPU PARSRAM DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897964
|
|
BAPU PARSRAM DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-121-001/5189
(TIDI)
|
1815008000NRG24190320241721754
|
20/03/2024
|
RAVINDRA BABAN LOKHANDE
|
1815008WL096571
|
RAVINDRA BABAN LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897900
|
|
RAVINDRA BABAN LOKHANDE
|
IDBI BANK(607095)
|
|
185
|
VAIJAPUR
|
MH-15-008-121-001/5193
(TIDI)
|
1815008000NRG24190320241725107
|
20/03/2024
|
GANESH HARICHANDRA DUKARE
|
1815008WL096788
|
GANESH HARICHANDRA DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897940
|
|
GANESH HARICHANDRA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-121-001/5241
(TIDI)
|
1815008000NRG24190320241726156
|
20/03/2024
|
SANDIP BABASAHEB DUKARE
|
1815008WL096845
|
SANDIP BABASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897967
|
|
SANDIP BABASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-121-001/5301
(TIDI)
|
1815008000NRG24190320241726081
|
20/03/2024
|
KIRAN SANJAY DUKARE
|
1815008WL096842
|
KIRAN SANJAY DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897888
|
|
KIRAN SANJAY DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-121-001/98
(TIDI)
|
1815008000NRG24180320241703538
|
20/03/2024
|
VITHABAI BALANATH KANBALE
|
1815008WL095520
|
VITHABAI BALANATH KANBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897907
|
|
VITHABAI BALANATH KANBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-121-002/100
(TIDI)
|
1815008000NRG24180320241703556
|
20/03/2024
|
JALINDRA BALASAHEB NIGHOTE
|
1815008WL095521
|
JALINDRA BALASAHEB NIGHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897906
|
|
JALINDRA BALASAHEB NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-121-002/123
(TIDI)
|
1815008000NRG24180320241703541
|
20/03/2024
|
SHEKU SHANKAR AHER
|
1815008WL095520
|
SHEKU SHANKAR AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897938
|
|
SHEKU SHANKAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-121-002/5213
(TIDI)
|
1815008000NRG24190320241726451
|
20/03/2024
|
GOKUL DEVIDAS JAGTAP
|
1815008WL096865
|
GOKUL DEVIDAS JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897887
|
|
GOKUL DEVIDAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-121-002/5224
(TIDI)
|
1815008000NRG24190320241725045
|
20/03/2024
|
SAVITA BABASAHEB AHER
|
1815008WL096784
|
SAVITA BABASAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897935
|
|
SAVITA BABASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-121-002/74
(TIDI)
|
1815008000NRG24180320241703135
|
20/03/2024
|
NANASAHEB SUKHDEV SOLASE
|
1815008WL095499
|
NANASAHEB SUKHDEV SOLASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898082
|
|
NANASAHEB SUKHDEV SOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
194
|
VAIJAPUR
|
MH-15-008-028-001/1044
(CHORWAGHALGAON)
|
1815008028NRG24110320241615270
|
20/03/2024
|
Kulkarni Shashikant Sakharam
|
1815008028WL090985
|
Kulkarni Shashikant Sakharam
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898151
|
|
Kulkarni Shashikant Sakharam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-028-001/1044
(CHORWAGHALGAON)
|
1815008028NRG24110320241615271
|
20/03/2024
|
Kulkarni Sunanda Shashikant
|
1815008028WL090985
|
Kulkarni Sunanda Shashikant
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898150
|
|
Kulkarni Sunanda Shashikant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-028-001/1044
(CHORWAGHALGAON)
|
1815008028NRG24110320241615268
|
20/03/2024
|
Sunil Shashikant Kulkarni
|
1815008028WL090985
|
Sunil Shashikant Kulkarni
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898148
|
|
Sunil Shashikant Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-028-001/271
(CHORWAGHALGAON)
|
1815008028NRG24110320241614911
|
20/03/2024
|
Amol Sarjerao Moin
|
1815008028WL090963
|
Amol Sarjerao Moin
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898149
|
|
AMOL SARJERAO MOIN
|
HDFC BANK LTD(607152)
|
|
198
|
VAIJAPUR
|
MH-15-008-121-002/5410
(TIDI)
|
1815008000NRG24190320241724975
|
20/03/2024
|
NIKITA SAGAR RAJPUT
|
1815008WL096779
|
NIKITA SAGAR RAJPUT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898009
|
|
NIKITA SAGAR RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
199
|
VAIJAPUR
|
MH-15-008-121-001/5334
(TIDI)
|
1815008000NRG24190320241726387
|
20/03/2024
|
JALINDAR DNYANESHWAR TAMBE
|
1815008WL096861
|
JALINDAR DNYANESHWAR TAMBE
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898049
|
|
JALINDAR DNYANSHWER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
VAIJAPUR
|
MH-15-008-028-001/396
(CHORWAGHALGAON)
|
1815008028NRG24110320241614923
|
20/03/2024
|
Rahul Arun Bhorkade
|
1815008028WL090963
|
Rahul Arun Bhorkade
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898157
|
|
RAHUL ARUN BHORKADE
|
BANK OF BARODA(606985)
|
|
201
|
VAIJAPUR
|
MH-15-008-028-001/613
(CHORWAGHALGAON)
|
1815008028NRG24110320241615286
|
20/03/2024
|
Viki Kailas Moin
|
1815008028WL090985
|
Viki Kailas Moin
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898159
|
|
Mr. Viki Kailas Mohin
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24110320241615288
|
20/03/2024
|
RAHUL PUNDLIK MOIN
|
1815008028WL090985
|
RAHUL PUNDLIK MOIN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897890
|
|
RAHUL PUNDLIK MOIN
|
IDBI BANK(607095)
|
|
203
|
VAIJAPUR
|
MH-15-008-028-001/864
(CHORWAGHALGAON)
|
1815008028NRG24110320241615296
|
20/03/2024
|
dipak prakash moin
|
1815008028WL090985
|
dipak prakash moin
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897889
|
|
DIPAK PRAKASH MOIN
|
IDBI BANK(607095)
|
|
204
|
VAIJAPUR
|
MH-15-008-044-001/1
(HANUMANTGAON)
|
1815008044NRG24120320241627489
|
20/03/2024
|
VATSALABAI KHANDU SAVANT
|
1815008044WL091661
|
VATSALABAI KHANDU SAVANT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898021
|
|
VATSALABAI KHANDU SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-044-001/15
(HANUMANTGAON)
|
1815008044NRG24120320241627388
|
20/03/2024
|
ANKUSH G TRIBHUVAN
|
1815008044WL091659
|
ANKUSH G TRIBHUVAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898026
|
|
ANKUSH GORKHNATH TRI
|
BANK OF BARODA(606985)
|
|
206
|
VAIJAPUR
|
MH-15-008-044-001/313
(HANUMANTGAON)
|
1815008044NRG24120320241627444
|
20/03/2024
|
SAPAT FAKIRCHAND FALKE
|
1815008044WL091660
|
SAPAT FAKIRCHAND FALKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898022
|
|
Mr. SAMPAT FAKIRCHAND FHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
VAIJAPUR
|
MH-15-008-044-001/444
(HANUMANTGAON)
|
1815008044NRG24120320241627449
|
20/03/2024
|
DIPAK MANIKRAV BHANDE
|
1815008044WL091660
|
DIPAK MANIKRAV BHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897945
|
|
DIPAK MANIKRAV BHANDE
|
IDBI BANK(607095)
|
|
208
|
VAIJAPUR
|
MH-15-008-044-001/66
(HANUMANTGAON)
|
1815008044NRG24120320241627414
|
20/03/2024
|
ALKABAI CHABU SALUNKE
|
1815008044WL091659
|
ALKABAI CHABU SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898024
|
|
ALKABAI CHABU SALUNKE
|
IDBI BANK(607095)
|
|
209
|
VAIJAPUR
|
MH-15-008-044-001/66
(HANUMANTGAON)
|
1815008044NRG24120320241627413
|
20/03/2024
|
CHABU NAMDEV SALUNKE
|
1815008044WL091659
|
CHABU NAMDEV SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898019
|
|
CHABU NAMDEV SALUNKE
|
IDBI BANK(607095)
|
|
210
|
VAIJAPUR
|
MH-15-008-044-001/699
(HANUMANTGAON)
|
1815008044NRG24120320241627465
|
20/03/2024
|
GOKUL JAGGNNATH BHANDE
|
1815008044WL091660
|
GOKUL JAGGNNATH BHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898025
|
|
GOKUL JAGGNNATH BHANDE
|
IDBI BANK(607095)
|
|
211
|
VAIJAPUR
|
MH-15-008-044-001/709
(HANUMANTGAON)
|
1815008044NRG24120320241627423
|
20/03/2024
|
VIJAY GANPAT SALUNKE
|
1815008044WL091659
|
VIJAY GANPAT SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898018
|
|
VIJAY GANPAT SALUNKE
|
IDBI BANK(607095)
|
|
212
|
VAIJAPUR
|
MH-15-008-044-001/768
(HANUMANTGAON)
|
1815008044NRG24120320241627428
|
20/03/2024
|
SANDIP CHABU SALUNKE
|
1815008044WL091659
|
SANDIP CHABU SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898020
|
|
Mr. Sandip Chabu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
VAIJAPUR
|
MH-15-008-044-001/777
(HANUMANTGAON)
|
1815008044NRG24120320241627531
|
20/03/2024
|
SAGAR GANGADHAR CHOBHE
|
1815008044WL091661
|
SAGAR GANGADHAR CHOBHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898017
|
|
SAGAR GANGADHAR CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-044-001/786
(HANUMANTGAON)
|
1815008044NRG24120320241627533
|
20/03/2024
|
SANJAY SOPAN SALUNKE
|
1815008044WL091661
|
SANJAY SOPAN SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898023
|
|
SANJAY SOPAN SALUNKE
|
IDBI BANK(607095)
|
|
215
|
VAIJAPUR
|
MH-15-008-121-001/3041
(TIDI)
|
1815008000NRG24190320241725175
|
20/03/2024
|
UJWALA DADASAHEB DUKRE
|
1815008WL096792
|
UJWALA DADASAHEB DUKRE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898158
|
|
UJWALA DADASAHEB DUKARE
|
IDBI BANK(607095)
|
|
216
|
VAIJAPUR
|
MH-15-008-121-002/5411
(TIDI)
|
1815008000NRG24190320241725649
|
20/03/2024
|
SHAHID NISAR SHAIKH
|
1815008WL096823
|
SHAHID NISAR SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897968
|
|
SHAHID NISAR SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
217
|
VAIJAPUR
|
MH-15-008-022-001/241
(BHIWAGAON)
|
1815008022NRG24130320241635084
|
20/03/2024
|
KACHARU SHEKU PATHARE
|
1815008022WL092053
|
KACHARU SHEKU PATHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897881
|
|
KACHARU SHEKU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-022-001/353
(BHIWAGAON)
|
1815008022NRG24130320241635135
|
20/03/2024
|
RUSHIKASH KAILAS PATHARE
|
1815008022WL092060
|
RUSHIKASH KAILAS PATHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898107
|
|
MR RUSHIKESH KAILAS PATHARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
VAIJAPUR
|
MH-15-008-028-001/236
(CHORWAGHALGAON)
|
1815008028NRG24110320241614905
|
20/03/2024
|
AMOL DATTU WAGH
|
1815008028WL090963
|
AMOL DATTU WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897917
|
|
MASTER AMOL WAGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAIJAPUR
|
MH-15-008-028-001/402
(CHORWAGHALGAON)
|
1815008028NRG24110320241615282
|
20/03/2024
|
GANESH DATTU PANSARE
|
1815008028WL090985
|
GANESH DATTU PANSARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898160
|
|
GANESH DATTU PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-028-001/625
(CHORWAGHALGAON)
|
1815008028NRG24110320241614748
|
20/03/2024
|
SUNIL AGASTI MOIN
|
1815008028WL090959
|
SUNIL AGASTI MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898162
|
|
SUNIL AGASTI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-028-001/796
(CHORWAGHALGAON)
|
1815008028NRG24110320241614760
|
20/03/2024
|
RAVINDRA ASHOK TRIBHUVAN
|
1815008028WL090959
|
RAVINDRA ASHOK TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898161
|
|
Master RAVINDRA ASHOK TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
VAIJAPUR
|
MH-15-008-040-001/2145
(JANEPHAL)
|
1815008040NRG24090320241591484
|
20/03/2024
|
GANESH POPAT JAGADALE
|
1815008040WL089684
|
GANESH POPAT JAGADALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898065
|
|
GANESH POPAT JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-044-001/422
(HANUMANTGAON)
|
1815008044NRG24120320241627406
|
20/03/2024
|
SUNITA SANJAY TRIBHUVAN
|
1815008044WL091659
|
SUNITA SANJAY TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898027
|
|
MRS SUNITA SANJAY TRIBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-044-001/678
(HANUMANTGAON)
|
1815008044NRG24120320241627416
|
20/03/2024
|
SHUBHAM VIJAY CHOBHE
|
1815008044WL091659
|
SHUBHAM VIJAY CHOBHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897915
|
|
SHUBHAM VIJAY CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-044-001/706
(HANUMANTGAON)
|
1815008044NRG24120320241627419
|
20/03/2024
|
BALAJI SONYABAPU CHOBHE
|
1815008044WL091659
|
BALAJI SONYABAPU CHOBHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898028
|
|
BALAJI SONYABAPU CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-059-001/1282
(MAHALGAON)
|
1815008059NRG24130320241635457
|
20/03/2024
|
Pramod Gorakhnath Aher
|
1815008059WL092094
|
Pramod Gorakhnath Aher
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898117
|
|
SHRI PRMOD GORKHNATH AHER
|
STATE BANK OF INDIA(508548)
|
|
228
|
VAIJAPUR
|
MH-15-008-059-001/151
(MAHALGAON)
|
1815008059NRG24110320241613764
|
20/03/2024
|
SANTOSH APPASAHEB GARJE
|
1815008059WL090895
|
SANTOSH APPASAHEB GARJE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898091
|
|
SANTOSH APPASAHEB GARJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-121-001/111
(TIDI)
|
1815008000NRG24190320241724942
|
20/03/2024
|
VISHNU RAMRAO DUKARE
|
1815008WL096778
|
VISHNU RAMRAO DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897942
|
|
VISHNU RAMRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-121-001/120
(TIDI)
|
1815008000NRG24190320241725085
|
20/03/2024
|
RAJENDRA KASHINATH TRIBHUVAN
|
1815008WL096788
|
RAJENDRA KASHINATH TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897882
|
|
MR RAJENDRA KASHINATH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
VAIJAPUR
|
MH-15-008-121-001/176
(TIDI)
|
1815008000NRG24190320241724946
|
20/03/2024
|
SANGITA RAJENDRA DUKARE
|
1815008WL096778
|
SANGITA RAJENDRA DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897989
|
|
SANGITA RAJENDRA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-121-001/185
(TIDI)
|
1815008000NRG24190320241726382
|
20/03/2024
|
DNYANESHWAR RAKHMAJI TAMBE
|
1815008WL096861
|
DNYANESHWAR RAKHMAJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898050
|
|
DNYANESHWAR RAKHMAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-121-001/2035
(TIDI)
|
1815008000NRG24190320241726136
|
20/03/2024
|
BABASAHEB DADA DUKRE
|
1815008WL096845
|
BABASAHEB DADA DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897969
|
|
BABASAHEB DADA DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-121-001/2088
(TIDI)
|
1815008000NRG24190320241725706
|
20/03/2024
|
PRAMOD PARSARAM BANGALE
|
1815008WL096830
|
PRAMOD PARSARAM BANGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897984
|
|
PRAMOD PARSARAM BANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-121-001/2096
(TIDI)
|
1815008000NRG24190320241725027
|
20/03/2024
|
SHEKH VAHED ABDUL RAJJAK
|
1815008WL096784
|
SHEKH VAHED ABDUL RAJJAK
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897695
|
|
SHEKH VAHED ABDUL RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-121-001/265
(TIDI)
|
1815008000NRG24190320241725713
|
20/03/2024
|
SANGITA NAVANATH DUKARE
|
1815008WL096830
|
SANGITA NAVANATH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897974
|
|
SANGITA NAVANATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-121-001/269
(TIDI)
|
1815008000NRG24190320241726146
|
20/03/2024
|
PARIGABAI BABASAHEB TAMBE
|
1815008WL096845
|
PARIGABAI BABASAHEB TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897891
|
|
MRS PARIGABAI BABASAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAIJAPUR
|
MH-15-008-121-001/3014
(TIDI)
|
1815008000NRG24190320241726383
|
20/03/2024
|
POPAT BAGIRAO TAMBE
|
1815008WL096861
|
POPAT BAGIRAO TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897971
|
|
POPAT BAGIRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-121-001/3015
(TIDI)
|
1815008000NRG24190320241725174
|
20/03/2024
|
SUNITA APPASAHEB DUKRE
|
1815008WL096792
|
SUNITA APPASAHEB DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898123
|
|
MRS SUNITA APPASAHEB DUKARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
VAIJAPUR
|
MH-15-008-121-001/3035
(TIDI)
|
1815008000NRG24190320241726423
|
20/03/2024
|
NILESH SHIVAJI TAMBE
|
1815008WL096864
|
NILESH SHIVAJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897936
|
|
NILESH SHIVAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-121-001/3042
(TIDI)
|
1815008000NRG24190320241726074
|
20/03/2024
|
SHEKH AJAJ SHEKH NAWAJ
|
1815008WL096842
|
SHEKH AJAJ SHEKH NAWAJ
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897972
|
|
SHEKH AJAJ SHEKH NAWAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-121-001/3042
(TIDI)
|
1815008000NRG24190320241726075
|
20/03/2024
|
SHEKH PARVINBANU EJAJ
|
1815008WL096842
|
SHEKH PARVINBANU EJAJ
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897982
|
|
MRS PARVINBANU EJAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
243
|
VAIJAPUR
|
MH-15-008-121-001/3061
(TIDI)
|
1815008000NRG24190320241724958
|
20/03/2024
|
ANJALI SANTOSH MHASKE
|
1815008WL096778
|
ANJALI SANTOSH MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897980
|
|
MRS ANJALI SANTOSH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
244
|
VAIJAPUR
|
MH-15-008-121-001/3082
(TIDI)
|
1815008000NRG24190320241725029
|
20/03/2024
|
SUNIL RAMDAS DUKARE
|
1815008WL096784
|
SUNIL RAMDAS DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897901
|
|
SUNIL RAMDAS DUKARE
|
HDFC BANK LTD(607152)
|
|
245
|
VAIJAPUR
|
MH-15-008-121-001/3099
(TIDI)
|
1815008000NRG24190320241726076
|
20/03/2024
|
SHABANA SK PATEL
|
1815008WL096842
|
SHABANA SK PATEL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897990
|
|
MS SHABANA KAISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
246
|
VAIJAPUR
|
MH-15-008-121-001/3117
(TIDI)
|
1815008000NRG24180320241703537
|
20/03/2024
|
GANESH KARBHARI AHER
|
1815008WL095520
|
GANESH KARBHARI AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898055
|
|
GANESH KARBHARI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-121-001/3127
(TIDI)
|
1815008000NRG24190320241725033
|
20/03/2024
|
SUNITA ANIL JANGLE
|
1815008WL096784
|
SUNITA ANIL JANGLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898124
|
|
MS SUNITA ANIL JANGLE
|
STATE BANK OF INDIA(508548)
|
|
248
|
VAIJAPUR
|
MH-15-008-121-001/3139
(TIDI)
|
1815008000NRG24190320241726247
|
20/03/2024
|
BABASAHEB BHAGCHANDRA DUKARE
|
1815008WL096854
|
BABASAHEB BHAGCHANDRA DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897908
|
|
BABASAHEB BHAGCHANDRA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-121-001/3140
(TIDI)
|
1815008000NRG24190320241726077
|
20/03/2024
|
IMRAN NAVAJ PATEL
|
1815008WL096842
|
IMRAN NAVAJ PATEL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897947
|
|
IMRAN NAVAJ PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-121-001/44
(TIDI)
|
1815008000NRG24190320241725034
|
20/03/2024
|
GANI KARIM SHAHA
|
1815008WL096784
|
GANI KARIM SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897693
|
|
MR GANI KARIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
VAIJAPUR
|
MH-15-008-121-001/5157
(TIDI)
|
1815008000NRG24190320241721751
|
20/03/2024
|
RAMESH KACHRU TAMBE
|
1815008WL096571
|
RAMESH KACHRU TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897698
|
|
RAMESH KACHRU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-121-001/5158
(TIDI)
|
1815008000NRG24190320241726248
|
20/03/2024
|
LAXMAN MAGAN DUKARE
|
1815008WL096854
|
LAXMAN MAGAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897975
|
|
LAXMAN MAGAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-121-001/5207
(TIDI)
|
1815008000NRG24180320241703358
|
20/03/2024
|
YOGESH MADHAV KERE
|
1815008WL095509
|
YOGESH MADHAV KERE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897920
|
|
YOGESH MADHAV KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-121-001/5227
(TIDI)
|
1815008000NRG24190320241724969
|
20/03/2024
|
TUSHAR SURESH AHER
|
1815008WL096779
|
TUSHAR SURESH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897988
|
|
MASTER TUSHAR AHER
|
STATE BANK OF INDIA(508548)
|
|
255
|
VAIJAPUR
|
MH-15-008-121-001/5237
(TIDI)
|
1815008000NRG24190320241724970
|
20/03/2024
|
RAJU BABULAL RAJPUT
|
1815008WL096779
|
RAJU BABULAL RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897987
|
|
RAJU BABULAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-121-001/5246
(TIDI)
|
1815008000NRG24190320241725113
|
20/03/2024
|
VINOD RAJENDRA TRIBHUVAN
|
1815008WL096788
|
VINOD RAJENDRA TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897928
|
|
MR VINOD RAJENDRA TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
VAIJAPUR
|
MH-15-008-121-001/5256
(TIDI)
|
1815008000NRG24190320241724963
|
20/03/2024
|
TASLIM ANIS SHAIKH
|
1815008WL096778
|
TASLIM ANIS SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897979
|
|
TASLIM ANIS SHAIKH
|
AXIS BANK(607153)
|
|
258
|
VAIJAPUR
|
MH-15-008-121-001/5283
(TIDI)
|
1815008000NRG24190320241726078
|
20/03/2024
|
SHIVAJI CHANGDEV DUKARE
|
1815008WL096842
|
SHIVAJI CHANGDEV DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897973
|
|
MR SHIVAJI CHANGDEO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
VAIJAPUR
|
MH-15-008-121-001/5316
(TIDI)
|
1815008000NRG24190320241725118
|
20/03/2024
|
JAGDISH SANJAY TRIBHUVAN
|
1815008WL096788
|
JAGDISH SANJAY TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898072
|
|
MASTER JAGDISH SANJAY TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
VAIJAPUR
|
MH-15-008-121-001/5377
(TIDI)
|
1815008000NRG24190320241726082
|
20/03/2024
|
ABHISHEKH BADRINATH DUKARE
|
1815008WL096842
|
ABHISHEKH BADRINATH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897981
|
|
ABHISHEKH BADRINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-121-001/5391
(TIDI)
|
1815008000NRG24190320241725119
|
20/03/2024
|
DIGAMBAR RAKHAMAJI TAMBE
|
1815008WL096788
|
DIGAMBAR RAKHAMAJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897978
|
|
DIGAMBAR RAKHAMAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-121-001/5394
(TIDI)
|
1815008000NRG24190320241725038
|
20/03/2024
|
AREFA ALTAF SHAH
|
1815008WL096784
|
AREFA ALTAF SHAH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897985
|
|
AREFA ALTAF SHAH
|
BANK OF BARODA(606985)
|
|
263
|
VAIJAPUR
|
MH-15-008-121-001/5407
(TIDI)
|
1815008000NRG24190320241724964
|
20/03/2024
|
TAMANNA ASEF SADDAM SHAIKH
|
1815008WL096778
|
TAMANNA ASEF SADDAM SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898057
|
|
TAMANNA ASEF SADDAM
|
BANK OF BARODA(606985)
|
|
264
|
VAIJAPUR
|
MH-15-008-121-001/5412
(TIDI)
|
1815008000NRG24190320241725123
|
20/03/2024
|
JALINDAR LAXMAN DUKARE
|
1815008WL096788
|
JALINDAR LAXMAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898073
|
|
MR JALINDAR LAXMAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
VAIJAPUR
|
MH-15-008-121-001/5417
(TIDI)
|
1815008000NRG24190320241725732
|
20/03/2024
|
MEGHA SATISH BANKAR
|
1815008WL096830
|
MEGHA SATISH BANKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897986
|
|
BANKAR SATISH KAILAS
|
BANK OF BARODA(606985)
|
|
266
|
VAIJAPUR
|
MH-15-008-121-001/5422
(TIDI)
|
1815008000NRG24190320241726084
|
20/03/2024
|
SHAIKH AVEJ KASAM
|
1815008WL096842
|
SHAIKH AVEJ KASAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898074
|
|
MR SHAIKH AVEJ KASAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
VAIJAPUR
|
MH-15-008-121-001/5423
(TIDI)
|
1815008000NRG24190320241726085
|
20/03/2024
|
NAJERABI ALTAF SHAIKH
|
1815008WL096842
|
NAJERABI ALTAF SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898058
|
|
MS NAJERABI ALTAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
268
|
VAIJAPUR
|
MH-15-008-121-001/95
(TIDI)
|
1815008000NRG24190320241726157
|
20/03/2024
|
ASHABAI BALU GORE
|
1815008WL096845
|
ASHABAI BALU GORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898086
|
|
MRS ASHA BALU GORE
|
STATE BANK OF INDIA(508548)
|
|
269
|
VAIJAPUR
|
MH-15-008-121-002/101
(TIDI)
|
1815008000NRG24180320241703539
|
20/03/2024
|
KARBHARI SHANKAR AHER
|
1815008WL095520
|
KARBHARI SHANKAR AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897885
|
|
KARBHARI SHANKAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-121-002/123
(TIDI)
|
1815008000NRG24180320241703542
|
20/03/2024
|
SARUBAI SHEKU AHER
|
1815008WL095520
|
SARUBAI SHEKU AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897983
|
|
MRS SARUBAI SHEKU AHER
|
STATE BANK OF INDIA(508548)
|
|
271
|
VAIJAPUR
|
MH-15-008-121-002/14
(TIDI)
|
1815008000NRG24190320241726262
|
20/03/2024
|
PRABHAKAR NAMDEV JADHAV
|
1815008WL096854
|
PRABHAKAR NAMDEV JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897909
|
|
PRABHAKAR NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-121-002/46
(TIDI)
|
1815008000NRG24180320241703545
|
20/03/2024
|
SHOBHABAI CHANDRAKANT AHER
|
1815008WL095520
|
SHOBHABAI CHANDRAKANT AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898056
|
|
SHOBHA CHANDRKANT AH
|
BANK OF BARODA(606985)
|
|
273
|
VAIJAPUR
|
MH-15-008-121-002/5227
(TIDI)
|
1815008000NRG24190320241726092
|
20/03/2024
|
ANSAR SHEKHLAL SHAHA
|
1815008WL096842
|
ANSAR SHEKHLAL SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897976
|
|
MR ANSAR SHEKLAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
VAIJAPUR
|
MH-15-008-121-002/5410
(TIDI)
|
1815008000NRG24190320241724974
|
20/03/2024
|
SAGAR SUNIL RAJPUT
|
1815008WL096779
|
SAGAR SUNIL RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897977
|
|
SAGAR SUNIL RAJPUT
|
HDFC BANK LTD(607152)
|
|
275
|
VAIJAPUR
|
MH-15-008-121-002/5419
(TIDI)
|
1815008000NRG24180320241703134
|
20/03/2024
|
RANJANA HARIBHAU DUKARE
|
1815008WL095499
|
RANJANA HARIBHAU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898085
|
|
RANJANA HARIBHAU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-121-002/78
(TIDI)
|
1815008000NRG24180320241703549
|
20/03/2024
|
GOKUL KARBHARI AHER
|
1815008WL095520
|
GOKUL KARBHARI AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897884
|
|
GOKUL KARBHARI AHER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
277
|
VAIJAPUR
|
MH-15-008-044-001/49
(HANUMANTGAON)
|
1815008044NRG24120320241627455
|
20/03/2024
|
RAUSAHEB SHANKAR FALKE
|
1815008044WL091660
|
RAUSAHEB SHANKAR FALKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897694
|
|
MR RAOSAHEB SHANKAR FALKE
|
STATE BANK OF INDIA(508548)
|
|
278
|
VAIJAPUR
|
MH-15-008-059-001/1310
(MAHALGAON)
|
1815008059NRG24130320241635460
|
20/03/2024
|
DNYANESHWAR DILIP BHANDARE
|
1815008059WL092094
|
DNYANESHWAR DILIP BHANDARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897696
|
|
DNYANESHWAR DILIP BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
VAIJAPUR
|
MH-15-008-121-001/201
(TIDI)
|
1815008000NRG24190320241726471
|
20/03/2024
|
YAKUB BANNUSHA SHAHA
|
1815008WL096867
|
YAKUB BANNUSHA SHAHA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897697
|
|
MR YAKUB BANNUSHAH SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
280
|
VAIJAPUR
|
MH-15-008-044-001/678
(HANUMANTGAON)
|
1815008044NRG24120320241627415
|
20/03/2024
|
SHARDA VIJAY CHOBHE
|
1815008044WL091659
|
SHARDA VIJAY CHOBHE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897944
|
|
SHARDA VIJAY CHOBHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
281
|
VAIJAPUR
|
MH-15-008-022-001/422
(BHIWAGAON)
|
1815008022NRG24130320241635113
|
20/03/2024
|
PRIYANKA PRADIP KALE
|
1815008022WL092057
|
PRIYANKA PRADIP KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898116
|
|
PRIYANKA PRADIP KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
VAIJAPUR
|
MH-15-008-022-001/860
(BHIWAGAON)
|
1815008022NRG24130320241635121
|
20/03/2024
|
KALYANI KRUSHNA PARABHAT
|
1815008022WL092057
|
KALYANI KRUSHNA PARABHAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898106
|
|
MISS BHARTI BABASAHEB DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
283
|
VAIJAPUR
|
MH-15-008-022-001/88
(BHIWAGAON)
|
1815008022NRG24130320241635100
|
20/03/2024
|
LATABAI GORAKHNATH
|
1815008022WL092054
|
LATABAI GORAKHNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898068
|
|
LATABAI GORAKHNATH JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
VAIJAPUR
|
MH-15-008-059-001/1197
(MAHALGAON)
|
1815008059NRG24190320241720345
|
20/03/2024
|
HANUMAN BHANUDAS GAYKE
|
1815008059WL096500
|
HANUMAN BHANUDAS GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898155
|
|
Mr. HANUMAN BHANUDAS GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-059-001/1310
(MAHALGAON)
|
1815008059NRG24130320241635462
|
20/03/2024
|
Priti Krushna Bhandare
|
1815008059WL092094
|
Priti Krushna Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898156
|
|
PRITI KRUSHNA BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
VAIJAPUR
|
MH-15-008-059-001/545
(MAHALGAON)
|
1815008059NRG24130320241633321
|
20/03/2024
|
REKHA NANGARE
|
1815008059WL091968
|
REKHA NANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898120
|
|
REKHA NANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
VAIJAPUR
|
MH-15-008-059-001/942
(MAHALGAON)
|
1815008059NRG24130320241632770
|
20/03/2024
|
SWATI KRUSHNA HUME
|
1815008059WL091930
|
SWATI KRUSHNA HUME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898090
|
|
SWATI KRUSHNA HUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
288
|
VAIJAPUR
|
MH-15-008-022-001/103
(BHIWAGAON)
|
1815008022NRG24130320241635072
|
20/03/2024
|
VILAS BHAURAO GAYAKE
|
1815008022WL092052
|
VILAS BHAURAO GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898118
|
|
VILAS BHAURAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-022-001/146
(BHIWAGAON)
|
1815008022NRG24130320241634767
|
20/03/2024
|
NANUBAI DEVIRAO PATHARE
|
1815008022WL092039
|
NANUBAI DEVIRAO PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898101
|
|
NANUBAI DEVIRAO PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-022-001/146
(BHIWAGAON)
|
1815008022NRG24130320241634765
|
20/03/2024
|
SAMRAT ASHOK PATHARE
|
1815008022WL092039
|
SAMRAT ASHOK PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897872
|
|
MR SAMRAT ASHOK PATHARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
VAIJAPUR
|
MH-15-008-022-001/146
(BHIWAGAON)
|
1815008022NRG24130320241634766
|
20/03/2024
|
VAISHALI SAMRAT PATHARE
|
1815008022WL092039
|
VAISHALI SAMRAT PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897873
|
|
VAISHALI BANSI SATUR
|
BANK OF BARODA(606985)
|
|
292
|
VAIJAPUR
|
MH-15-008-022-001/192
(BHIWAGAON)
|
1815008022NRG24130320241635126
|
20/03/2024
|
BHARAT GOPINATH
|
1815008022WL092059
|
BHARAT GOPINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898097
|
|
BHARAT GOPINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-022-001/353
(BHIWAGAON)
|
1815008022NRG24130320241635134
|
20/03/2024
|
UJWALA KAILAS
|
1815008022WL092060
|
UJWALA KAILAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898102
|
|
UJWALA KAILAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-022-001/422
(BHIWAGAON)
|
1815008022NRG24130320241635112
|
20/03/2024
|
PRADIP NANASAHEB KALE
|
1815008022WL092057
|
PRADIP NANASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898115
|
|
PRADIP NANASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-022-001/487
(BHIWAGAON)
|
1815008022NRG24130320241635128
|
20/03/2024
|
ASHABAI ASHOK GAYAKE
|
1815008022WL092059
|
ASHABAI ASHOK GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898096
|
|
ASHABAI ASHOK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-022-001/487
(BHIWAGAON)
|
1815008022NRG24130320241635127
|
20/03/2024
|
ASHOK MANIKARAO GAYAKE
|
1815008022WL092059
|
ASHOK MANIKARAO GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898095
|
|
ASHOK MANIKARAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-022-001/554
(BHIWAGAON)
|
1815008022NRG24130320241635094
|
20/03/2024
|
GAYABAI RAMBHAU KHOCHE
|
1815008022WL092054
|
GAYABAI RAMBHAU KHOCHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898010
|
|
GAYABAI RAMBHAU KHOCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-022-001/57
(BHIWAGAON)
|
1815008022NRG24130320241635115
|
20/03/2024
|
RAUSAHEB ASARABA KALE
|
1815008022WL092057
|
RAUSAHEB ASARABA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897877
|
|
Mr. RAOSAHEB ASARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
VAIJAPUR
|
MH-15-008-022-001/693
(BHIWAGAON)
|
1815008022NRG24130320241635095
|
20/03/2024
|
ANIL KARABHARI KHOCHE
|
1815008022WL092054
|
ANIL KARABHARI KHOCHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897880
|
|
ANIL KARABHARI KHOCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-022-001/693
(BHIWAGAON)
|
1815008022NRG24130320241635096
|
20/03/2024
|
MANGAL ANIL KHOCHE
|
1815008022WL092054
|
MANGAL ANIL KHOCHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898011
|
|
Mrs. Mangal Anil Khoche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
VAIJAPUR
|
MH-15-008-022-001/708
(BHIWAGAON)
|
1815008022NRG24130320241635078
|
20/03/2024
|
JAGANNATH YESUBA KOTHALE
|
1815008022WL092052
|
JAGANNATH YESUBA KOTHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897879
|
|
JAGANNATH YESUBA KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-022-001/711
(BHIWAGAON)
|
1815008022NRG24130320241635079
|
20/03/2024
|
SANDIP VILAS GAYKE
|
1815008022WL092052
|
SANDIP VILAS GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898119
|
|
SANDIP VILAS GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-022-001/815
(BHIWAGAON)
|
1815008022NRG24130320241635118
|
20/03/2024
|
NARAYAN NANASAHEB KALE
|
1815008022WL092057
|
NARAYAN NANASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898103
|
|
NARAYAN NANASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-022-001/822
(BHIWAGAON)
|
1815008022NRG24130320241635132
|
20/03/2024
|
KAVITA SUNIL MAPARI
|
1815008022WL092059
|
KAVITA SUNIL MAPARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898098
|
|
KAVITA SUNIL MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-022-001/822
(BHIWAGAON)
|
1815008022NRG24130320241635133
|
20/03/2024
|
SUNIL MURLIDHAR MAPARI
|
1815008022WL092059
|
SUNIL MURLIDHAR MAPARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898104
|
|
Mr. SUNIL MURLIDHAR MAPARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
VAIJAPUR
|
MH-15-008-022-001/856
(BHIWAGAON)
|
1815008022NRG24130320241635142
|
20/03/2024
|
DNYANESHWAR KARBHARI GAYKE
|
1815008022WL092060
|
DNYANESHWAR KARBHARI GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898105
|
|
DNYANESSHWAR KARBHARI GAIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
VAIJAPUR
|
MH-15-008-022-001/878
(BHIWAGAON)
|
1815008022NRG24130320241635144
|
20/03/2024
|
GAJANAN BABURAO FULKAR
|
1815008022WL092060
|
GAJANAN BABURAO FULKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897871
|
|
Mr. GAJANAN BHABURAO PHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
VAIJAPUR
|
MH-15-008-022-001/88
(BHIWAGAON)
|
1815008022NRG24130320241635099
|
20/03/2024
|
GORAKHNATH ASARAM JANGLE
|
1815008022WL092054
|
GORAKHNATH ASARAM JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897875
|
|
GORAKHNATH ASARAM JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-028-001/1003
(CHORWAGHALGAON)
|
1815008028NRG24110320241614725
|
20/03/2024
|
ANNASAHEB GOVIND MOIN
|
1815008028WL090959
|
ANNASAHEB GOVIND MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897810
|
|
ANNASAHEB GOVIND MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-028-001/1010
(CHORWAGHALGAON)
|
1815008028NRG24110320241614726
|
20/03/2024
|
GOVIND KARBHARI MOIN
|
1815008028WL090959
|
GOVIND KARBHARI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897812
|
|
GOVIND KARBHARI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-028-001/1010
(CHORWAGHALGAON)
|
1815008028NRG24110320241614727
|
20/03/2024
|
LILABAI GOVIND MOIN
|
1815008028WL090959
|
LILABAI GOVIND MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897786
|
|
LILABAI GOVIND MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-028-001/1057
(CHORWAGHALGAON)
|
1815008028NRG24110320241614728
|
20/03/2024
|
Rajendra Tukaram Moin
|
1815008028WL090959
|
Rajendra Tukaram Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897800
|
|
Rajendra Tukaram Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-028-001/1057
(CHORWAGHALGAON)
|
1815008028NRG24110320241614729
|
20/03/2024
|
Vanita Rajendra Moin
|
1815008028WL090959
|
Vanita Rajendra Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897855
|
|
Vanita Rajendra Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-028-001/1058
(CHORWAGHALGAON)
|
1815008028NRG24110320241614730
|
20/03/2024
|
Ganesh Appasaheb Butte
|
1815008028WL090959
|
Ganesh Appasaheb Butte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897865
|
|
Mr. GANESH APPASAHEB BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
VAIJAPUR
|
MH-15-008-028-001/1060
(CHORWAGHALGAON)
|
1815008028NRG24110320241615272
|
20/03/2024
|
Sharad Bhimraj Moin
|
1815008028WL090985
|
Sharad Bhimraj Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897827
|
|
Sharad Bhimraj Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-028-001/1062
(CHORWAGHALGAON)
|
1815008028NRG24110320241615275
|
20/03/2024
|
Amol Ashok Kulkarni
|
1815008028WL090985
|
Amol Ashok Kulkarni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897822
|
|
Amol Ashok Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-028-001/1062
(CHORWAGHALGAON)
|
1815008028NRG24110320241615273
|
20/03/2024
|
Ganesh Ashok Kulkarni
|
1815008028WL090985
|
Ganesh Ashok Kulkarni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897823
|
|
Ganesh Ashok Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-028-001/1064
(CHORWAGHALGAON)
|
1815008028NRG24110320241614890
|
20/03/2024
|
Ashok Anna Shelke
|
1815008028WL090963
|
Ashok Anna Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897778
|
|
Ashok Anna Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-028-001/1066
(CHORWAGHALGAON)
|
1815008028NRG24110320241614893
|
20/03/2024
|
Kavita Shankar Moin
|
1815008028WL090963
|
Kavita Shankar Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897863
|
|
Kavita Shankar Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-028-001/1070
(CHORWAGHALGAON)
|
1815008028NRG24110320241615276
|
20/03/2024
|
Ganesh Anna Shelke
|
1815008028WL090985
|
Ganesh Anna Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897785
|
|
Ganesh Anna Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-028-001/1072
(CHORWAGHALGAON)
|
1815008028NRG24110320241615277
|
20/03/2024
|
Pratik Nanasaheb Moin
|
1815008028WL090985
|
Pratik Nanasaheb Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897774
|
|
PRATIK NANASAHEB MOI
|
BANK OF BARODA(606985)
|
|
322
|
VAIJAPUR
|
MH-15-008-028-001/205
(CHORWAGHALGAON)
|
1815008028NRG24110320241614896
|
20/03/2024
|
ASHABAI BHIMRAJ MOIN
|
1815008028WL090963
|
ASHABAI BHIMRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897819
|
|
ASHABAI BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-028-001/217
(CHORWAGHALGAON)
|
1815008028NRG24110320241614899
|
20/03/2024
|
VAISHALI PARASANATH MOIN
|
1815008028WL090963
|
VAISHALI PARASANATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897866
|
|
VAISHALI PARASANATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24110320241614901
|
20/03/2024
|
BHAGWAN RAOSAHEB MOIN
|
1815008028WL090963
|
BHAGWAN RAOSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897794
|
|
Mr. Bhagawan Ravsaheb Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24110320241614900
|
20/03/2024
|
RAMESHWAR RAOSAHEB MOIN
|
1815008028WL090963
|
RAMESHWAR RAOSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897850
|
|
RAMESHWAR RAOSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-028-001/333
(CHORWAGHALGAON)
|
1815008028NRG24110320241614919
|
20/03/2024
|
SHOBHABAI NANASAHEB SATHFET
|
1815008028WL090963
|
SHOBHABAI NANASAHEB SATHFET
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897821
|
|
SHOBHABAI NANASAHEB SATHFET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-028-001/333
(CHORWAGHALGAON)
|
1815008028NRG24110320241614920
|
20/03/2024
|
SONYABAPU NANASAHEB SATPUTE
|
1815008028WL090963
|
SONYABAPU NANASAHEB SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897788
|
|
SONYABAPU NANASAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-028-001/352
(CHORWAGHALGAON)
|
1815008028NRG24110320241614743
|
20/03/2024
|
JALINDAR KARBHARI MOIN
|
1815008028WL090959
|
JALINDAR KARBHARI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897849
|
|
JALINDAR KARBHARI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-028-001/379
(CHORWAGHALGAON)
|
1815008028NRG24110320241614744
|
20/03/2024
|
ANNASAHEB SHIVAJI MOIN
|
1815008028WL090959
|
ANNASAHEB SHIVAJI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897841
|
|
ANNASAHEB SHIVAJI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-028-001/385
(CHORWAGHALGAON)
|
1815008028NRG24110320241614922
|
20/03/2024
|
Gokul Babasaheb Salunke
|
1815008028WL090963
|
Gokul Babasaheb Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897826
|
|
Gokul Babasaheb Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-028-001/406
(CHORWAGHALGAON)
|
1815008028NRG24110320241614926
|
20/03/2024
|
Samadhan Gorkhnath Ghule
|
1815008028WL090963
|
Samadhan Gorkhnath Ghule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897860
|
|
SAMADHAN GORKHNATH GHULE
|
IDBI BANK(607095)
|
|
332
|
VAIJAPUR
|
MH-15-008-028-001/577
(CHORWAGHALGAON)
|
1815008028NRG24110320241614930
|
20/03/2024
|
Kesharbai Sopan Ghule
|
1815008028WL090963
|
Kesharbai Sopan Ghule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897834
|
|
Kesharbai Sopan Ghule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-028-001/577
(CHORWAGHALGAON)
|
1815008028NRG24110320241614929
|
20/03/2024
|
Sopan Punjaba Ghule
|
1815008028WL090963
|
Sopan Punjaba Ghule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897811
|
|
Sopan Punjaba Ghule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-028-001/609
(CHORWAGHALGAON)
|
1815008028NRG24110320241614747
|
20/03/2024
|
Rani Arun Moin
|
1815008028WL090959
|
Rani Arun Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897842
|
|
Rani Arun Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-028-001/680
(CHORWAGHALGAON)
|
1815008028NRG24110320241615287
|
20/03/2024
|
Yogita Sunil Ghule
|
1815008028WL090985
|
Yogita Sunil Ghule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897867
|
|
Yogita Sunil Ghule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-028-001/693
(CHORWAGHALGAON)
|
1815008028NRG24110320241614935
|
20/03/2024
|
KRUSHNA RAMNATH MOIN
|
1815008028WL090963
|
KRUSHNA RAMNATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897847
|
|
KRUSHNA RAMNATH MOIN
|
HDFC BANK LTD(607152)
|
|
337
|
VAIJAPUR
|
MH-15-008-028-001/693
(CHORWAGHALGAON)
|
1815008028NRG24110320241614934
|
20/03/2024
|
LATA RAMNATH MOIN
|
1815008028WL090963
|
LATA RAMNATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897846
|
|
LATA RAMNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-028-001/693
(CHORWAGHALGAON)
|
1815008028NRG24110320241614933
|
20/03/2024
|
RAMNATH KASHINATH MOIN
|
1815008028WL090963
|
RAMNATH KASHINATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897815
|
|
RAMNATH KASHINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24110320241614940
|
20/03/2024
|
Amol Pundlik Moin
|
1815008028WL090963
|
Amol Pundlik Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897869
|
|
AMOL PUNDLIK MOIN
|
IDBI BANK(607095)
|
|
340
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24110320241614941
|
20/03/2024
|
PUNDALIK GAJANAN MOIN
|
1815008028WL090963
|
PUNDALIK GAJANAN MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897805
|
|
PUNDLIK GAJANAN MOIN
|
IDBI BANK(607095)
|
|
341
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24110320241614942
|
20/03/2024
|
SANGITA PUNDALIK MOIN
|
1815008028WL090963
|
SANGITA PUNDALIK MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897793
|
|
SANGITA PUNDALIK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-028-001/871
(CHORWAGHALGAON)
|
1815008028NRG24110320241615297
|
20/03/2024
|
savita pandharinath moin
|
1815008028WL090985
|
savita pandharinath moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897796
|
|
savita pandharinath moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-028-001/893
(CHORWAGHALGAON)
|
1815008028NRG24110320241614953
|
20/03/2024
|
JADHAV NIVRUTI ASAERAM
|
1815008028WL090963
|
JADHAV NIVRUTI ASAERAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897807
|
|
JADHAV NIVRUTI ASAERAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-028-001/905
(CHORWAGHALGAON)
|
1815008028NRG24110320241614765
|
20/03/2024
|
SUNIL SHESHRAV MOIN
|
1815008028WL090959
|
SUNIL SHESHRAV MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897824
|
|
SUNIL SHESHRAV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-028-001/909
(CHORWAGHALGAON)
|
1815008028NRG24110320241614767
|
20/03/2024
|
SANTOSH SAYRAM NIGHUT
|
1815008028WL090959
|
SANTOSH SAYRAM NIGHUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897862
|
|
SANTOSH SAYRAM NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-028-001/996
(CHORWAGHALGAON)
|
1815008028NRG24110320241614955
|
20/03/2024
|
Jyoti Dnyaneshwar Moin
|
1815008028WL090963
|
Jyoti Dnyaneshwar Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897856
|
|
Jyoti Dnyaneshwar Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-040-001/2210
(JANEPHAL)
|
1815008040NRG24090320241591493
|
20/03/2024
|
SANTOSH LAXMAN RAUT
|
1815008040WL089685
|
SANTOSH LAXMAN RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898063
|
|
SANTOSH LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-044-001/104
(HANUMANTGAON)
|
1815008044NRG24120320241627491
|
20/03/2024
|
VILAS KARBHARI BHANDE
|
1815008044WL091661
|
VILAS KARBHARI BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897781
|
|
VILAS KARBHARI BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-044-001/187
(HANUMANTGAON)
|
1815008044NRG24120320241627389
|
20/03/2024
|
CHITRA APPSAHEB CHOBHE
|
1815008044WL091659
|
CHITRA APPSAHEB CHOBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897832
|
|
CHITRA APPSAHEB CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-044-001/192
(HANUMANTGAON)
|
1815008044NRG24120320241627503
|
20/03/2024
|
MEENA NANDU SAVANT
|
1815008044WL091661
|
MEENA NANDU SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898015
|
|
MEENA NANDU SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-044-001/192
(HANUMANTGAON)
|
1815008044NRG24120320241627502
|
20/03/2024
|
NANDU KARBHARI SAWANT
|
1815008044WL091661
|
NANDU KARBHARI SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898016
|
|
NANDU KARBHARI SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-044-001/210
(HANUMANTGAON)
|
1815008044NRG24120320241627443
|
20/03/2024
|
ANJALI MADHAV SAWANT
|
1815008044WL091660
|
ANJALI MADHAV SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897868
|
|
Mr. Anjli Madhav Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
VAIJAPUR
|
MH-15-008-044-001/250
(HANUMANTGAON)
|
1815008044NRG24120320241627394
|
20/03/2024
|
GAPAT TRIMBAK MATKAR
|
1815008044WL091659
|
GAPAT TRIMBAK MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898014
|
|
GANPAT TRIMABAK MATKAR
|
IDBI BANK(607095)
|
|
354
|
VAIJAPUR
|
MH-15-008-044-001/352
(HANUMANTGAON)
|
1815008044NRG24120320241627400
|
20/03/2024
|
RAMANAT SURYABHAN MATAKAR
|
1815008044WL091659
|
RAMANAT SURYABHAN MATAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897838
|
|
RAMANATH SURYABHAN MATAKAR
|
HDFC BANK LTD(607152)
|
|
355
|
VAIJAPUR
|
MH-15-008-044-001/437
(HANUMANTGAON)
|
1815008044NRG24120320241627448
|
20/03/2024
|
DINESH ASHOK PAWAR
|
1815008044WL091660
|
DINESH ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897789
|
|
Mr. DINESH ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
VAIJAPUR
|
MH-15-008-044-001/686
(HANUMANTGAON)
|
1815008044NRG24120320241627458
|
20/03/2024
|
CHANDRAKANT RAMNATH SALUNKE
|
1815008044WL091660
|
CHANDRAKANT RAMNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897790
|
|
CHANDRAKANT RAMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-044-001/686
(HANUMANTGAON)
|
1815008044NRG24120320241627459
|
20/03/2024
|
YOGITA CHANDRAKANT SALUNKE
|
1815008044WL091660
|
YOGITA CHANDRAKANT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897780
|
|
YOGITA CHANDRAKANT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-044-001/695
(HANUMANTGAON)
|
1815008044NRG24120320241627460
|
20/03/2024
|
ASHOK MANIKRAV BHANDE
|
1815008044WL091660
|
ASHOK MANIKRAV BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897782
|
|
ASHOK MANIKARAV BHANDE
|
HDFC BANK LTD(607152)
|
|
359
|
VAIJAPUR
|
MH-15-008-044-001/695
(HANUMANTGAON)
|
1815008044NRG24120320241627461
|
20/03/2024
|
SUNANDA ASHOK BHANDE
|
1815008044WL091660
|
SUNANDA ASHOK BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897783
|
|
SUNANDA ASHOK BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-044-001/715
(HANUMANTGAON)
|
1815008044NRG24120320241627425
|
20/03/2024
|
KAKASAHEB BABAN MATKAR
|
1815008044WL091659
|
KAKASAHEB BABAN MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897854
|
|
KAKASAHEB BABAN MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-044-001/764
(HANUMANTGAON)
|
1815008044NRG24120320241627471
|
20/03/2024
|
CHANDRAKANT ASHOK CHOBHE
|
1815008044WL091660
|
CHANDRAKANT ASHOK CHOBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897825
|
|
CHANDRAKANT ASHOK CHOBHE
|
UNION BANK OF INDIA(508500)
|
|
362
|
VAIJAPUR
|
MH-15-008-044-001/765
(HANUMANTGAON)
|
1815008044NRG24120320241627473
|
20/03/2024
|
SURYKANT ASHOKRAO CHOBHE
|
1815008044WL091660
|
SURYKANT ASHOKRAO CHOBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897859
|
|
SURYKANT ASHOKRAO CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-044-001/767
(HANUMANTGAON)
|
1815008044NRG24120320241627427
|
20/03/2024
|
RAMESHER CHABURAO SALUNKE
|
1815008044WL091659
|
RAMESHER CHABURAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897851
|
|
RAMESHER CHABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-044-001/769
(HANUMANTGAON)
|
1815008044NRG24120320241627475
|
20/03/2024
|
JAGGNATH BHAVRAO BHANDE
|
1815008044WL091660
|
JAGGNATH BHAVRAO BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897808
|
|
JAGGNATH BHAVRAO BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-044-001/769
(HANUMANTGAON)
|
1815008044NRG24120320241627476
|
20/03/2024
|
NIRMALA JAGGHNATH BHANDE
|
1815008044WL091660
|
NIRMALA JAGGHNATH BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897803
|
|
NIRMALA JAGGHNATH BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-044-001/776
(HANUMANTGAON)
|
1815008044NRG24120320241627529
|
20/03/2024
|
NIRANJAN MANAJI MATKAR
|
1815008044WL091661
|
NIRANJAN MANAJI MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897864
|
|
Mr. NIRAJAN MANAJI MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
VAIJAPUR
|
MH-15-008-044-001/87
(HANUMANTGAON)
|
1815008044NRG24120320241627487
|
20/03/2024
|
BALASAHAEB EKNATH KHAINAR
|
1815008044WL091660
|
BALASAHAEB EKNATH KHAINAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897784
|
|
BALASAHAEB EKNATH KHAINAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-059-001/1490
(MAHALGAON)
|
1815008059NRG24130320241632766
|
20/03/2024
|
SANDYA VISHAL SHELKE
|
1815008059WL091930
|
SANDYA VISHAL SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897870
|
|
SANDYA VISHAL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-121-001/207
(TIDI)
|
1815008000NRG24190320241725026
|
20/03/2024
|
AJINAY SHIVAJI KERE
|
1815008WL096784
|
AJINAY SHIVAJI KERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898083
|
|
AJINAY SHIVAJI KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-121-001/210
(TIDI)
|
1815008000NRG24190320241724953
|
20/03/2024
|
DWARKA BHAGINATH DUKARE
|
1815008WL096778
|
DWARKA BHAGINATH DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898084
|
|
DWARKA BHAGINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-121-001/219
(TIDI)
|
1815008000NRG24190320241725645
|
20/03/2024
|
AJIJ MAHAMMAD SHEKH
|
1815008WL096823
|
AJIJ MAHAMMAD SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897953
|
|
AJIJ MAHAMMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-121-001/233
(TIDI)
|
1815008000NRG24190320241725711
|
20/03/2024
|
JAVED SHEKH ABDUL RAJJAK
|
1815008WL096830
|
JAVED SHEKH ABDUL RAJJAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897966
|
|
JAVED SHEKH ABDUL RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-121-001/240
(TIDI)
|
1815008000NRG24190320241726065
|
20/03/2024
|
SHEKH RAHINM MAHAMMAD
|
1815008WL096842
|
SHEKH RAHINM MAHAMMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898052
|
|
SHEKH RAHINM MAHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-121-001/244
(TIDI)
|
1815008000NRG24190320241725169
|
20/03/2024
|
SHASHIKALA SAKHARCHAND KAMBLE
|
1815008WL096792
|
SHASHIKALA SAKHARCHAND KAMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898054
|
|
SHASHIKALA SAKHARCHAND KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-121-001/25
(TIDI)
|
1815008000NRG24190320241726066
|
20/03/2024
|
RAJIYABI SHENWAJ PATEL
|
1815008WL096842
|
RAJIYABI SHENWAJ PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898079
|
|
RAJIYABI SHENWAJ PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-121-001/261
(TIDI)
|
1815008000NRG24190320241725170
|
20/03/2024
|
BABAN APPASAHEB TAMBE
|
1815008WL096792
|
BABAN APPASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897958
|
|
SHRI BABAN APPASAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
377
|
VAIJAPUR
|
MH-15-008-121-001/3
(TIDI)
|
1815008000NRG24190320241726147
|
20/03/2024
|
VIMAL HANSARAJ KERE
|
1815008WL096845
|
VIMAL HANSARAJ KERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898081
|
|
MRS VIMALBAI HANSRAJ KERE
|
STATE BANK OF INDIA(508548)
|
|
378
|
VAIJAPUR
|
MH-15-008-121-001/3012
(TIDI)
|
1815008000NRG24190320241725173
|
20/03/2024
|
RUKHMANBAI APPA TAMBE
|
1815008WL096792
|
RUKHMANBAI APPA TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897948
|
|
RUKHMANBAI APPA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-121-001/3014
(TIDI)
|
1815008000NRG24190320241726384
|
20/03/2024
|
VALHUBAI POPATRAO TAMBE
|
1815008WL096861
|
VALHUBAI POPATRAO TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898048
|
|
VALHUBAI POPATRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-121-001/3029
(TIDI)
|
1815008000NRG24190320241725647
|
20/03/2024
|
VITHABAI RANGNATH DUKRE
|
1815008WL096823
|
VITHABAI RANGNATH DUKRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897956
|
|
VITHABAI RANGNATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-121-001/5179
(TIDI)
|
1815008000NRG24190320241726474
|
20/03/2024
|
GORAKH JAGANNATH PAWAR
|
1815008WL096867
|
GORAKH JAGANNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898154
|
|
GORAKH JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-121-001/5282
(TIDI)
|
1815008000NRG24190320241726476
|
20/03/2024
|
SHIVAJI AMBADAS DUKARE
|
1815008WL096867
|
SHIVAJI AMBADAS DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897962
|
|
SHIVAJI AMBADAS DUKARE
|
IDBI BANK(607095)
|
|
383
|
VAIJAPUR
|
MH-15-008-121-001/5402
(TIDI)
|
1815008000NRG24190320241724972
|
20/03/2024
|
SAGAR DHUPAT DUKARE
|
1815008WL096779
|
SAGAR DHUPAT DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897961
|
|
SAGAR DHUPAT DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-121-001/5433
(TIDI)
|
1815008000NRG24190320241726087
|
20/03/2024
|
ALTAF RAHIM SHIAKH
|
1815008WL096842
|
ALTAF RAHIM SHIAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898071
|
|
ALTAF RAHIM SHIAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-121-001/73
(TIDI)
|
1815008000NRG24190320241726261
|
20/03/2024
|
NARAYAN YAKNATH DUKARE
|
1815008WL096854
|
NARAYAN YAKNATH DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897952
|
|
NARAYAN YAKNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160524
|
160524
|
|
|
|
|
|
|
|
|
386
|
VAIJAPUR
|
MH-15-008-022-001/47
(BHIWAGAON)
|
1815008022NRG24130320241634769
|
20/03/2024
|
MAYABAI SHAMRAV PATHARE
|
1815008022WL092039
|
MAYABAI SHAMRAV PATHARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897747
|
|
MAYABAI SHAMRAV PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-022-001/860
(BHIWAGAON)
|
1815008022NRG24130320241635120
|
20/03/2024
|
KRUSHNA GHORAKH PARABHAT
|
1815008022WL092057
|
KRUSHNA GHORAKH PARABHAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897583
|
|
Mr. Krushna Ghorakh Parabhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-040-001/105
(JANEPHAL)
|
1815008040NRG24110320241612050
|
20/03/2024
|
SUNITA SHIVAHI THORAT
|
1815008040WL090814
|
SUNITA SHIVAHI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897731
|
|
SUNITA SHIVAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
VAIJAPUR
|
MH-15-008-040-001/21
(JANEPHAL)
|
1815008040NRG24110320241612052
|
20/03/2024
|
Endubai Jagnatth Jagdale
|
1815008040WL090814
|
Endubai Jagnatth Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897591
|
|
Mrs. Endubai Jagnatth Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
VAIJAPUR
|
MH-15-008-040-001/2114
(JANEPHAL)
|
1815008040NRG24090320241591483
|
20/03/2024
|
Rani Pralhad Jagdale
|
1815008040WL089684
|
Rani Pralhad Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897640
|
|
Mrs. Rani Pralhad Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
VAIJAPUR
|
MH-15-008-040-001/2145
(JANEPHAL)
|
1815008040NRG24090320241591485
|
20/03/2024
|
HIRABAI GANESH JAGADALE
|
1815008040WL089684
|
HIRABAI GANESH JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898069
|
|
HIRABAI GANESH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
VAIJAPUR
|
MH-15-008-040-001/2219
(JANEPHAL)
|
1815008040NRG24090320241591495
|
20/03/2024
|
KALPANA DATTU THORAT
|
1815008040WL089685
|
KALPANA DATTU THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897586
|
|
Mrs. KALPNA DATTU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
VAIJAPUR
|
MH-15-008-040-001/2298
(JANEPHAL)
|
1815008040NRG24090320241591497
|
20/03/2024
|
SANJAY SAHEBRAO THORAT
|
1815008040WL089685
|
SANJAY SAHEBRAO THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897730
|
|
SANJAY SAHEBRAO THORAT
|
IDBI BANK(607095)
|
|
394
|
VAIJAPUR
|
MH-15-008-040-001/2434
(JANEPHAL)
|
1815008040NRG24110320241612053
|
20/03/2024
|
Thorat Saurabh Laxman
|
1815008040WL090814
|
Thorat Saurabh Laxman
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897624
|
|
Mr. Thorat Saurabh Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
VAIJAPUR
|
MH-15-008-040-001/3102
(JANEPHAL)
|
1815008040NRG24110320241612054
|
20/03/2024
|
Kantabai Sanjay Surase
|
1815008040WL090814
|
Kantabai Sanjay Surase
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897592
|
|
Miss. Kantabai Sanjay Surase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
VAIJAPUR
|
MH-15-008-040-001/320
(JANEPHAL)
|
1815008040NRG24090320241591491
|
20/03/2024
|
VIJAY KONDIRAM KADAM
|
1815008040WL089684
|
VIJAY KONDIRAM KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898066
|
|
Mr. VIJAY KONDIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
VAIJAPUR
|
MH-15-008-040-001/75
(JANEPHAL)
|
1815008040NRG24110320241612057
|
20/03/2024
|
JANKA LAXMAN THORAT
|
1815008040WL090814
|
JANKA LAXMAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897749
|
|
JANKABAI LAXMAN THOR
|
BANK OF BARODA(606985)
|
|
398
|
VAIJAPUR
|
MH-15-008-040-001/75
(JANEPHAL)
|
1815008040NRG24110320241612056
|
20/03/2024
|
LAXMAN GOVINDA THORAT
|
1815008040WL090814
|
LAXMAN GOVINDA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897748
|
|
LAXMAN GOVINDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
399
|
VAIJAPUR
|
MH-15-008-022-001/103
(BHIWAGAON)
|
1815008022NRG24130320241635073
|
20/03/2024
|
PRADIP VILAS GAYKE
|
1815008022WL092052
|
PRADIP VILAS GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897756
|
|
Mr. PRADIP VILAS GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
VAIJAPUR
|
MH-15-008-022-001/104
(BHIWAGAON)
|
1815008022NRG24130320241635074
|
20/03/2024
|
MANJAHARI BHAVRAO GAYKE
|
1815008022WL092052
|
MANJAHARI BHAVRAO GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897738
|
|
MANJAHARI BHAVRAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-022-001/192
(BHIWAGAON)
|
1815008022NRG24130320241635124
|
20/03/2024
|
GOPINATH VISHWANATH CHAVAN
|
1815008022WL092059
|
GOPINATH VISHWANATH CHAVAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897745
|
|
GOPINATH VISHWANATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-022-001/192
(BHIWAGAON)
|
1815008022NRG24130320241635125
|
20/03/2024
|
NIRMALA GOPINATH CHAVAN
|
1815008022WL092059
|
NIRMALA GOPINATH CHAVAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897913
|
|
Mrs. NIRMALABAI GOPINATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
VAIJAPUR
|
MH-15-008-022-001/241
(BHIWAGAON)
|
1815008022NRG24130320241635086
|
20/03/2024
|
SUNITA NAVNATH PATHARE
|
1815008022WL092053
|
SUNITA NAVNATH PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897744
|
|
SUNITA NAVNATH PATHA
|
BANK OF BARODA(606985)
|
|
404
|
VAIJAPUR
|
MH-15-008-022-001/413
(BHIWAGAON)
|
1815008022NRG24130320241635138
|
20/03/2024
|
ALKABAI BABASAHEB GAYAKE
|
1815008022WL092060
|
ALKABAI BABASAHEB GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897737
|
|
Ms. ALKA BABASAHEB GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
VAIJAPUR
|
MH-15-008-022-001/413
(BHIWAGAON)
|
1815008022NRG24130320241635137
|
20/03/2024
|
BABASAHEB KARABHARI GAYAKE
|
1815008022WL092060
|
BABASAHEB KARABHARI GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897736
|
|
BABASAHEB KARABHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-022-001/459
(BHIWAGAON)
|
1815008022NRG24130320241635114
|
20/03/2024
|
SUNITA SUBHASH KALE
|
1815008022WL092057
|
SUNITA SUBHASH KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897643
|
|
SUNITA SUBHASH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
VAIJAPUR
|
MH-15-008-022-001/497
(BHIWAGAON)
|
1815008022NRG24130320241635129
|
20/03/2024
|
VITHAL PARASANATH GAYAKE
|
1815008022WL092059
|
VITHAL PARASANATH GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897746
|
|
VITHAL PARASANATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-022-001/498
(BHIWAGAON)
|
1815008022NRG24130320241635131
|
20/03/2024
|
CHAYA DILIP GAYKE
|
1815008022WL092059
|
CHAYA DILIP GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897743
|
|
CHHAYA DILIP GAYAKE
|
IDBI BANK(607095)
|
|
409
|
VAIJAPUR
|
MH-15-008-022-001/498
(BHIWAGAON)
|
1815008022NRG24130320241635130
|
20/03/2024
|
DILIP BHAVARAO GAYAKE
|
1815008022WL092059
|
DILIP BHAVARAO GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897713
|
|
DILIP BHAVRAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
VAIJAPUR
|
MH-15-008-022-001/502
(BHIWAGAON)
|
1815008022NRG24130320241635089
|
20/03/2024
|
BALU KONDIRAM MORE
|
1815008022WL092053
|
BALU KONDIRAM MORE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898114
|
|
BALU KONDIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
VAIJAPUR
|
MH-15-008-022-001/502
(BHIWAGAON)
|
1815008022NRG24130320241635090
|
20/03/2024
|
MINABAI BALU MORE
|
1815008022WL092053
|
MINABAI BALU MORE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897717
|
|
Mrs. MEENA BALU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
VAIJAPUR
|
MH-15-008-022-001/536
(BHIWAGAON)
|
1815008022NRG24130320241635075
|
20/03/2024
|
AMRUTA VIKRAM GAYAKE
|
1815008022WL092052
|
AMRUTA VIKRAM GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897729
|
|
AMRUTA VIKRAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-022-001/554
(BHIWAGAON)
|
1815008022NRG24130320241635093
|
20/03/2024
|
RAMBHAU SAKHARAM KHOCHE
|
1815008022WL092054
|
RAMBHAU SAKHARAM KHOCHE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897557
|
|
RAMBHAU SAKHARAM KHOCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-022-001/590
(BHIWAGAON)
|
1815008022NRG24130320241635091
|
20/03/2024
|
KAILAS KONDIRAM MORE
|
1815008022WL092053
|
KAILAS KONDIRAM MORE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897727
|
|
KAILAS KONDIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
VAIJAPUR
|
MH-15-008-022-001/596
(BHIWAGAON)
|
1815008022NRG24130320241634770
|
20/03/2024
|
ASARAM VITTHAL PATHARE
|
1815008022WL092039
|
ASARAM VITTHAL PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897733
|
|
ASARAM VITTHAL PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-022-001/596
(BHIWAGAON)
|
1815008022NRG24130320241634771
|
20/03/2024
|
PUSHPABAI ASARAM PATHARE
|
1815008022WL092039
|
PUSHPABAI ASARAM PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897732
|
|
MRS PUSHPABAI ASARAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
VAIJAPUR
|
MH-15-008-022-001/643
(BHIWAGAON)
|
1815008022NRG24130320241634772
|
20/03/2024
|
RAHUL ASARAM PATHARE
|
1815008022WL092039
|
RAHUL ASARAM PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897734
|
|
RAHUL ASARAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-022-001/672
(BHIWAGAON)
|
1815008022NRG24130320241635116
|
20/03/2024
|
AMIL AHILAJI KALE
|
1815008022WL092057
|
AMIL AHILAJI KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897742
|
|
AMOL AHILAJI KALE
|
IDBI BANK(607095)
|
|
419
|
VAIJAPUR
|
MH-15-008-022-001/672
(BHIWAGAON)
|
1815008022NRG24130320241635117
|
20/03/2024
|
SAVIT AMOL KALE
|
1815008022WL092057
|
SAVIT AMOL KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897566
|
|
SAVITA AMOL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
VAIJAPUR
|
MH-15-008-022-001/695
(BHIWAGAON)
|
1815008022NRG24130320241635097
|
20/03/2024
|
SAJJAN RAMBHAU KHOCHE
|
1815008022WL092054
|
SAJJAN RAMBHAU KHOCHE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897761
|
|
SAJJAN RAMBHAU KHOCH
|
BANK OF BARODA(606985)
|
|
421
|
VAIJAPUR
|
MH-15-008-022-001/695
(BHIWAGAON)
|
1815008022NRG24130320241635098
|
20/03/2024
|
SWATI SAJJAN KHOCHE
|
1815008022WL092054
|
SWATI SAJJAN KHOCHE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897590
|
|
Miss. SWATI SAJJAN KHOCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-022-001/698
(BHIWAGAON)
|
1815008022NRG24130320241634775
|
20/03/2024
|
NILESH ASHOK PATHARE
|
1815008022WL092039
|
NILESH ASHOK PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897555
|
|
NILESH ASHOK PATHARE
|
BANK OF BARODA(606985)
|
|
423
|
VAIJAPUR
|
MH-15-008-022-001/698
(BHIWAGAON)
|
1815008022NRG24130320241634776
|
20/03/2024
|
RANI NILESH PATHARE
|
1815008022WL092039
|
RANI NILESH PATHARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897553
|
|
RANI NILESH PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
VAIJAPUR
|
MH-15-008-022-001/701
(BHIWAGAON)
|
1815008022NRG24130320241635076
|
20/03/2024
|
PRASHANT SAHEBARAV GAYAKE
|
1815008022WL092052
|
PRASHANT SAHEBARAV GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897601
|
|
PRASHANT SAHEBARAV GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
VAIJAPUR
|
MH-15-008-022-001/701
(BHIWAGAON)
|
1815008022NRG24130320241635077
|
20/03/2024
|
SARALA PRASHANT GAYAKE
|
1815008022WL092052
|
SARALA PRASHANT GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897571
|
|
Mrs. Sarala Prashant Gaike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
VAIJAPUR
|
MH-15-008-022-001/711
(BHIWAGAON)
|
1815008022NRG24130320241635080
|
20/03/2024
|
KAVITA SANDIP GAYKE
|
1815008022WL092052
|
KAVITA SANDIP GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897642
|
|
KAVITA SANDIP GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
VAIJAPUR
|
MH-15-008-022-001/784
(BHIWAGAON)
|
1815008022NRG24130320241635141
|
20/03/2024
|
VATSALABAI KESHV BARSW
|
1815008022WL092060
|
VATSALABAI KESHV BARSW
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897628
|
|
Mrs. Vatsalabai Keshv Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
VAIJAPUR
|
MH-15-008-022-001/784
(BHIWAGAON)
|
1815008022NRG24130320241635140
|
20/03/2024
|
Venunath Keshav Barse
|
1815008022WL092060
|
Venunath Keshav Barse
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897629
|
|
Venunath Keshav Barse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-022-001/8
(BHIWAGAON)
|
1815008022NRG24130320241635081
|
20/03/2024
|
SHIVDAS TATYRAO KALE
|
1815008022WL092052
|
SHIVDAS TATYRAO KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897621
|
|
SHIVDAS TATYRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-022-001/815
(BHIWAGAON)
|
1815008022NRG24130320241635119
|
20/03/2024
|
JAYSRI NARAYAN KALE
|
1815008022WL092057
|
JAYSRI NARAYAN KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897613
|
|
Jayashri Narayan Kale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
431
|
VAIJAPUR
|
MH-15-008-022-001/856
(BHIWAGAON)
|
1815008022NRG24130320241635143
|
20/03/2024
|
GIRAJABAI DNYANESHWAR GAYKE
|
1815008022WL092060
|
GIRAJABAI DNYANESHWAR GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897646
|
|
Mrs. Girajabai Dnyaneshwar Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
VAIJAPUR
|
MH-15-008-022-001/878
(BHIWAGAON)
|
1815008022NRG24130320241635145
|
20/03/2024
|
SHARADHA GAJANAN FULKAR
|
1815008022WL092060
|
SHARADHA GAJANAN FULKAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897614
|
|
Mrs. Sharada Gajanan Fulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
VAIJAPUR
|
MH-15-008-022-001/879
(BHIWAGAON)
|
1815008022NRG24130320241635147
|
20/03/2024
|
KAVERI SANTOSH FULKAR
|
1815008022WL092060
|
KAVERI SANTOSH FULKAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897644
|
|
KAVERI SANTOSH PHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
VAIJAPUR
|
MH-15-008-022-001/879
(BHIWAGAON)
|
1815008022NRG24130320241635146
|
20/03/2024
|
SANTOSH GAJANAN FULKAR
|
1815008022WL092060
|
SANTOSH GAJANAN FULKAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897630
|
|
MR SANTOSH GAJANAN FULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
435
|
VAIJAPUR
|
MH-15-008-028-001/1069
(CHORWAGHALGAON)
|
1815008028NRG24110320241614894
|
20/03/2024
|
Gopinath Ankush Aaher
|
1815008028WL090963
|
Gopinath Ankush Aaher
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897574
|
|
Gopinath Ankush Aaher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-028-001/1069
(CHORWAGHALGAON)
|
1815008028NRG24110320241614895
|
20/03/2024
|
Mandabai Gopinath Aher
|
1815008028WL090963
|
Mandabai Gopinath Aher
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897587
|
|
Mr. Mandabai Gopinath Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
VAIJAPUR
|
MH-15-008-028-001/206
(CHORWAGHALGAON)
|
1815008028NRG24110320241614731
|
20/03/2024
|
DADASAHEB GOPINATH MOIN
|
1815008028WL090959
|
DADASAHEB GOPINATH MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897763
|
|
DADASAHEB GOPINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-028-001/228
(CHORWAGHALGAON)
|
1815008028NRG24110320241615279
|
20/03/2024
|
Shelke Sujay Sanjay
|
1815008028WL090985
|
Shelke Sujay Sanjay
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897641
|
|
Shelke Sujay Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
VAIJAPUR
|
MH-15-008-028-001/298
(CHORWAGHALGAON)
|
1815008028NRG24110320241614740
|
20/03/2024
|
CHITRA YOGESH MOIN
|
1815008028WL090959
|
CHITRA YOGESH MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897575
|
|
CHITRA YOGESH MOIN
|
BANK OF BARODA(606985)
|
|
440
|
VAIJAPUR
|
MH-15-008-028-001/298
(CHORWAGHALGAON)
|
1815008028NRG24110320241614738
|
20/03/2024
|
KANTABAI KADU MOIN
|
1815008028WL090959
|
KANTABAI KADU MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897710
|
|
KANTABAI KADU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-028-001/298
(CHORWAGHALGAON)
|
1815008028NRG24110320241614739
|
20/03/2024
|
YOGESH KADU MOIN
|
1815008028WL090959
|
YOGESH KADU MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897712
|
|
Mr. YOGESH KADU MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
VAIJAPUR
|
MH-15-008-028-001/327
(CHORWAGHALGAON)
|
1815008028NRG24110320241614918
|
20/03/2024
|
Vishnu Sopan Ghule
|
1815008028WL090963
|
Vishnu Sopan Ghule
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897741
|
|
Vishnu Sopan Ghule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-028-001/405
(CHORWAGHALGAON)
|
1815008028NRG24110320241615284
|
20/03/2024
|
Mahesh Kishor Pansare
|
1815008028WL090985
|
Mahesh Kishor Pansare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897649
|
|
Mr. MAHESH KISHOR PANSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
VAIJAPUR
|
MH-15-008-028-001/526
(CHORWAGHALGAON)
|
1815008028NRG24110320241614745
|
20/03/2024
|
NIRMALA WANKAR SONAVANE
|
1815008028WL090959
|
NIRMALA WANKAR SONAVANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897706
|
|
MRS NIRMALA ONKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
445
|
VAIJAPUR
|
MH-15-008-028-001/680-A
(CHORWAGHALGAON)
|
1815008028NRG24110320241614752
|
20/03/2024
|
DADASAHEB SOMINATH DHULE
|
1815008028WL090959
|
DADASAHEB SOMINATH DHULE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897703
|
|
DADASAHEB SOMINATH DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-028-001/687
(CHORWAGHALGAON)
|
1815008028NRG24110320241614753
|
20/03/2024
|
BEBIBAI AGASTI MOIN
|
1815008028WL090959
|
BEBIBAI AGASTI MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897707
|
|
BEBIBAI AGASTI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-028-001/711
(CHORWAGHALGAON)
|
1815008028NRG24110320241614754
|
20/03/2024
|
SOMNATH KISAN GHULE
|
1815008028WL090959
|
SOMNATH KISAN GHULE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897704
|
|
SOMNATH KISAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-028-001/722
(CHORWAGHALGAON)
|
1815008028NRG24110320241614943
|
20/03/2024
|
CHANDRAKALA SANJAY MOIN
|
1815008028WL090963
|
CHANDRAKALA SANJAY MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897708
|
|
CHANDRAKALA SANJAY MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-028-001/724
(CHORWAGHALGAON)
|
1815008028NRG24110320241614944
|
20/03/2024
|
APPASAHEB HARIBHAU MOIN
|
1815008028WL090963
|
APPASAHEB HARIBHAU MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897709
|
|
Mr. APPASAHEB HARIBHAU MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-028-001/765
(CHORWAGHALGAON)
|
1815008028NRG24110320241615289
|
20/03/2024
|
Amol Subhash Salunke
|
1815008028WL090985
|
Amol Subhash Salunke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897650
|
|
AMOL SUBHASH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
VAIJAPUR
|
MH-15-008-028-001/765
(CHORWAGHALGAON)
|
1815008028NRG24110320241614947
|
20/03/2024
|
VIJAY SUBHASH SALUNKE
|
1815008028WL090963
|
VIJAY SUBHASH SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897740
|
|
Mr. VAIJAY SUBHASH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
VAIJAPUR
|
MH-15-008-028-001/767
(CHORWAGHALGAON)
|
1815008028NRG24110320241614759
|
20/03/2024
|
Krushna Laxman Butte
|
1815008028WL090959
|
Krushna Laxman Butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897604
|
|
Krushna Laxman Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-028-001/767
(CHORWAGHALGAON)
|
1815008028NRG24110320241614757
|
20/03/2024
|
LAXMAN NARAYAN BUTTE
|
1815008028WL090959
|
LAXMAN NARAYAN BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897705
|
|
LAXMAN NARAYAN BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-028-001/767
(CHORWAGHALGAON)
|
1815008028NRG24110320241614758
|
20/03/2024
|
swati laximan butte
|
1815008028WL090959
|
swati laximan butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898163
|
|
Miss. SWATI LAXMAN BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
VAIJAPUR
|
MH-15-008-028-001/798
(CHORWAGHALGAON)
|
1815008028NRG24130320241634252
|
20/03/2024
|
BHAGWAN LAXIMAN MOIN
|
1815008028WL092019
|
BHAGWAN LAXIMAN MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897658
|
|
BHAGWAN LAXMAN MOIN
|
IDBI BANK(607095)
|
|
456
|
VAIJAPUR
|
MH-15-008-028-001/802
(CHORWAGHALGAON)
|
1815008028NRG24110320241614762
|
20/03/2024
|
SUNIL APPASAHEB BUTTE
|
1815008028WL090959
|
SUNIL APPASAHEB BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897723
|
|
SUNIL APPASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-028-001/879
(CHORWAGHALGAON)
|
1815008028NRG24110320241614952
|
20/03/2024
|
MANISHA SAINATH AHER
|
1815008028WL090963
|
MANISHA SAINATH AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897578
|
|
Mrs. Manisha Sainath Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-028-001/879
(CHORWAGHALGAON)
|
1815008028NRG24110320241614951
|
20/03/2024
|
SAINATH GOVIND AHER
|
1815008028WL090963
|
SAINATH GOVIND AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897589
|
|
Mr. Sainath Govind Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-028-001/905
(CHORWAGHALGAON)
|
1815008028NRG24110320241614766
|
20/03/2024
|
RUPALI SUNIL MOIN
|
1815008028WL090959
|
RUPALI SUNIL MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897570
|
|
Miss. Rupali Sunil Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-044-001/1
(HANUMANTGAON)
|
1815008044NRG24120320241627488
|
20/03/2024
|
CHANDRAKANT KHANDU SAWANT
|
1815008044WL091661
|
CHANDRAKANT KHANDU SAWANT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897670
|
|
Mr. CHANDRAKANT KHANDU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
VAIJAPUR
|
MH-15-008-044-001/1
(HANUMANTGAON)
|
1815008044NRG24120320241627490
|
20/03/2024
|
JAYSHRI CHANDRAKANT SAWANT
|
1815008044WL091661
|
JAYSHRI CHANDRAKANT SAWANT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897673
|
|
Mrs. JAYSHRI CHANDRAKAKANT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
VAIJAPUR
|
MH-15-008-044-001/104
(HANUMANTGAON)
|
1815008044NRG24120320241627492
|
20/03/2024
|
Mangalbai Vilas Bhande
|
1815008044WL091661
|
Mangalbai Vilas Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897639
|
|
Miss. Mangalbai Vilas Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
VAIJAPUR
|
MH-15-008-044-001/122
(HANUMANTGAON)
|
1815008044NRG24120320241627380
|
20/03/2024
|
ASHOK GENU SOLUNKE
|
1815008044WL091659
|
ASHOK GENU SOLUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897769
|
|
Mr. ASHOK GENU SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-044-001/127
(HANUMANTGAON)
|
1815008044NRG24120320241627383
|
20/03/2024
|
Dinesh Ashok Salunke
|
1815008044WL091659
|
Dinesh Ashok Salunke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897606
|
|
DINESH ASHOK SALUKE
|
HDFC BANK LTD(607152)
|
|
465
|
VAIJAPUR
|
MH-15-008-044-001/127
(HANUMANTGAON)
|
1815008044NRG24120320241627382
|
20/03/2024
|
Ganesh Ashok Salunke
|
1815008044WL091659
|
Ganesh Ashok Salunke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897607
|
|
MR GANESH ASHOK SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
466
|
VAIJAPUR
|
MH-15-008-044-001/127
(HANUMANTGAON)
|
1815008044NRG24120320241627384
|
20/03/2024
|
Maya Ganesh Salunke
|
1815008044WL091659
|
Maya Ganesh Salunke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897608
|
|
MRS MAYA GANESH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
467
|
VAIJAPUR
|
MH-15-008-044-001/137
(HANUMANTGAON)
|
1815008044NRG24120320241627385
|
20/03/2024
|
ASHOK VISHWANATH CHOBE
|
1815008044WL091659
|
ASHOK VISHWANATH CHOBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897657
|
|
Mr. ASHOK VISHWANATH CHOBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-044-001/137
(HANUMANTGAON)
|
1815008044NRG24120320241627386
|
20/03/2024
|
Kamalbai Ashok Chobhe
|
1815008044WL091659
|
Kamalbai Ashok Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897577
|
|
KAMALBAI ASHOK CHOBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
VAIJAPUR
|
MH-15-008-044-001/139
(HANUMANTGAON)
|
1815008044NRG24120320241627387
|
20/03/2024
|
SOMNATH NAMDEO BHANDE
|
1815008044WL091659
|
SOMNATH NAMDEO BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897702
|
|
Mr. SOMNATH NAMDEO BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-044-001/161
(HANUMANTGAON)
|
1815008044NRG24120320241627438
|
20/03/2024
|
MUKTABAI KALASH SALUNKE
|
1815008044WL091660
|
MUKTABAI KALASH SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897770
|
|
Mrs. MUKTABAI KALASH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
VAIJAPUR
|
MH-15-008-044-001/164
(HANUMANTGAON)
|
1815008044NRG24120320241627493
|
20/03/2024
|
ATUL SHANKAR CHOBHE
|
1815008044WL091661
|
ATUL SHANKAR CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897551
|
|
ATUL SHANKAR CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-044-001/164
(HANUMANTGAON)
|
1815008044NRG24120320241627494
|
20/03/2024
|
YOGESH SHANKAR CHOBHE
|
1815008044WL091661
|
YOGESH SHANKAR CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898047
|
|
Mr. YOGESH SHANKAR CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-044-001/168
(HANUMANTGAON)
|
1815008044NRG24120320241627495
|
20/03/2024
|
ANIL ABADAS BHANDE
|
1815008044WL091661
|
ANIL ABADAS BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897699
|
|
ANIL AMBADAS BHANDE
|
IDBI BANK(607095)
|
|
474
|
VAIJAPUR
|
MH-15-008-044-001/168
(HANUMANTGAON)
|
1815008044NRG24120320241627496
|
20/03/2024
|
Ashabai Anil Bhande
|
1815008044WL091661
|
Ashabai Anil Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897580
|
|
Miss. Ashabai Anil Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
VAIJAPUR
|
MH-15-008-044-001/170
(HANUMANTGAON)
|
1815008044NRG24120320241627498
|
20/03/2024
|
Bharti Sunil Bhande
|
1815008044WL091661
|
Bharti Sunil Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897569
|
|
Mrs. Bharti Sunil Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
VAIJAPUR
|
MH-15-008-044-001/170
(HANUMANTGAON)
|
1815008044NRG24120320241627497
|
20/03/2024
|
SUNIL AMBADAS BHANDE
|
1815008044WL091661
|
SUNIL AMBADAS BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897754
|
|
SUNIL AMBADAS BHANDE
|
IDBI BANK(607095)
|
|
477
|
VAIJAPUR
|
MH-15-008-044-001/177
(HANUMANTGAON)
|
1815008044NRG24120320241627439
|
20/03/2024
|
Sonyabapu Tulshiram Vakde
|
1815008044WL091660
|
Sonyabapu Tulshiram Vakde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897618
|
|
Mr. Sonyabapu Tulshiram Vakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-044-001/184
(HANUMANTGAON)
|
1815008044NRG24120320241627501
|
20/03/2024
|
KRUSHNA NIVRUTI CHOBHE
|
1815008044WL091661
|
KRUSHNA NIVRUTI CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897757
|
|
KRUSHNA NIVRUTTI CHO
|
BANK OF BARODA(606985)
|
|
479
|
VAIJAPUR
|
MH-15-008-044-001/184
(HANUMANTGAON)
|
1815008044NRG24120320241627500
|
20/03/2024
|
Mirabai Nivrutti Chobe
|
1815008044WL091661
|
Mirabai Nivrutti Chobe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897563
|
|
Mrs. Mirabai Nivrutti Chobe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
VAIJAPUR
|
MH-15-008-044-001/185
(HANUMANTGAON)
|
1815008044NRG24120320241627441
|
20/03/2024
|
KANTABAI NARAYAN KARDE
|
1815008044WL091660
|
KANTABAI NARAYAN KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897768
|
|
KANTABAI NARAYAN KAR
|
BANK OF BARODA(606985)
|
|
481
|
VAIJAPUR
|
MH-15-008-044-001/185
(HANUMANTGAON)
|
1815008044NRG24120320241627440
|
20/03/2024
|
NARAYAN KARBHARI KARDE
|
1815008044WL091660
|
NARAYAN KARBHARI KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897668
|
|
NARAYAN KARBHARI KARADE
|
HDFC BANK LTD(607152)
|
|
482
|
VAIJAPUR
|
MH-15-008-044-001/194
(HANUMANTGAON)
|
1815008044NRG24120320241627505
|
20/03/2024
|
BABURAO VITTHAL CHOBHE
|
1815008044WL091661
|
BABURAO VITTHAL CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897664
|
|
Mr. BABURAO VITTHAL CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
VAIJAPUR
|
MH-15-008-044-001/194
(HANUMANTGAON)
|
1815008044NRG24120320241627506
|
20/03/2024
|
Kamlabai Baburao Chobhe
|
1815008044WL091661
|
Kamlabai Baburao Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897561
|
|
Ms. Kamlabai BABURAO Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-044-001/204
(HANUMANTGAON)
|
1815008044NRG24120320241627392
|
20/03/2024
|
MEENA RAVINDRA MATKAR
|
1815008044WL091659
|
MEENA RAVINDRA MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897925
|
|
Mrs. MEENA RAVINDRA MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
VAIJAPUR
|
MH-15-008-044-001/224
(HANUMANTGAON)
|
1815008044NRG24120320241627507
|
20/03/2024
|
ANIL VISHWANATH CHOBHE
|
1815008044WL091661
|
ANIL VISHWANATH CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897654
|
|
Mr. ANIL VISHWANATH CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-044-001/250
(HANUMANTGAON)
|
1815008044NRG24120320241627395
|
20/03/2024
|
Latabai Ganpat Matkar
|
1815008044WL091659
|
Latabai Ganpat Matkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897584
|
|
Mrs. Latabai Ganpat Matkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-044-001/272
(HANUMANTGAON)
|
1815008044NRG24120320241627509
|
20/03/2024
|
Sonali Dipak Chobhe
|
1815008044WL091661
|
Sonali Dipak Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897596
|
|
Mrs. Sonali Dipak Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
VAIJAPUR
|
MH-15-008-044-001/272
(HANUMANTGAON)
|
1815008044NRG24120320241627508
|
20/03/2024
|
Vanita Sandip Chobhe
|
1815008044WL091661
|
Vanita Sandip Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897595
|
|
Mrs. Vanita Sandip Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-044-001/289
(HANUMANTGAON)
|
1815008044NRG24120320241627510
|
20/03/2024
|
VENUNATH BHAUSAHEB CHOBHE
|
1815008044WL091661
|
VENUNATH BHAUSAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897762
|
|
Mr. VENUNATH BHUSAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-044-001/292
(HANUMANTGAON)
|
1815008044NRG24120320241627396
|
20/03/2024
|
BAUSAHEB NAMDEO SALUNKE
|
1815008044WL091659
|
BAUSAHEB NAMDEO SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897662
|
|
BHAUSAHEB NAMDEV SALUNKE
|
IDBI BANK(607095)
|
|
491
|
VAIJAPUR
|
MH-15-008-044-001/306
(HANUMANTGAON)
|
1815008044NRG24120320241627398
|
20/03/2024
|
NIVRUTTI HANUMANTA BHANDE
|
1815008044WL091659
|
NIVRUTTI HANUMANTA BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897655
|
|
Mr. NIVRUTTI HANUMANTA BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-044-001/313
(HANUMANTGAON)
|
1815008044NRG24120320241627445
|
20/03/2024
|
Manda Sampat Falke
|
1815008044WL091660
|
Manda Sampat Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897568
|
|
Mrs. Manda Sampat Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
VAIJAPUR
|
MH-15-008-044-001/313
(HANUMANTGAON)
|
1815008044NRG24120320241627446
|
20/03/2024
|
Somnath Sampat Falke
|
1815008044WL091660
|
Somnath Sampat Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897597
|
|
Mr. Somnath Sampat Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-044-001/341
(HANUMANTGAON)
|
1815008044NRG24120320241627447
|
20/03/2024
|
DIGAMBAR SHANKAR FALKE
|
1815008044WL091660
|
DIGAMBAR SHANKAR FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897751
|
|
Mr. DIGAMBAR SHANKAR FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
VAIJAPUR
|
MH-15-008-044-001/40
(HANUMANTGAON)
|
1815008044NRG24120320241627402
|
20/03/2024
|
DADASAHEB DASHRATH BHANDE
|
1815008044WL091659
|
DADASAHEB DASHRATH BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897719
|
|
Mr. DADASAHEB DASRATH BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-044-001/40
(HANUMANTGAON)
|
1815008044NRG24120320241627401
|
20/03/2024
|
SANTOSH DASHRATH BHANDE
|
1815008044WL091659
|
SANTOSH DASHRATH BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897720
|
|
Mr. SANTOSH DASHRATH BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
VAIJAPUR
|
MH-15-008-044-001/42
(HANUMANTGAON)
|
1815008044NRG24120320241627404
|
20/03/2024
|
Suresh Somnath Phulare
|
1815008044WL091659
|
Suresh Somnath Phulare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897593
|
|
Suresh Somnath Phulare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-044-001/42
(HANUMANTGAON)
|
1815008044NRG24120320241627403
|
20/03/2024
|
Tarabai Somnath Fulare
|
1815008044WL091659
|
Tarabai Somnath Fulare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897582
|
|
Tarabai Somnath Fulare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-044-001/436
(HANUMANTGAON)
|
1815008044NRG24120320241627514
|
20/03/2024
|
Maya Dattatray Chobhe
|
1815008044WL091661
|
Maya Dattatray Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897617
|
|
Mrs. Maya Dattatray Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
VAIJAPUR
|
MH-15-008-044-001/448
(HANUMANTGAON)
|
1815008044NRG24120320241627407
|
20/03/2024
|
Ganesh Ashok Chobhe
|
1815008044WL091659
|
Ganesh Ashok Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242897622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
501
|
VAIJAPUR
|
MH-15-008-044-001/448
(HANUMANTGAON)
|
1815008044NRG24120320241627408
|
20/03/2024
|
Jyoti Ganesh Chobhe
|
1815008044WL091659
|
Jyoti Ganesh Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897634
|
|
Mrs. Jyoti Ganesh Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
VAIJAPUR
|
MH-15-008-044-001/47
(HANUMANTGAON)
|
1815008044NRG24120320241627452
|
20/03/2024
|
Chandrkala Vinayak Falke
|
1815008044WL091660
|
Chandrkala Vinayak Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897567
|
|
Mrs. Chandrkala Vinayak Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-044-001/6
(HANUMANTGAON)
|
1815008044NRG24120320241627457
|
20/03/2024
|
JYOTI VIJAY SALUNKE
|
1815008044WL091660
|
JYOTI VIJAY SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897753
|
|
JYOTI VIJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-044-001/6
(HANUMANTGAON)
|
1815008044NRG24120320241627456
|
20/03/2024
|
VIJAY KARBHARI SALUNKE
|
1815008044WL091660
|
VIJAY KARBHARI SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897752
|
|
VIJAY KARBHARI SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
VAIJAPUR
|
MH-15-008-044-001/642
(HANUMANTGAON)
|
1815008044NRG24120320241627409
|
20/03/2024
|
Appasaheb Shivaji Matkar
|
1815008044WL091659
|
Appasaheb Shivaji Matkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897616
|
|
Mr. Appasaheb Shivaji Matkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
VAIJAPUR
|
MH-15-008-044-001/655
(HANUMANTGAON)
|
1815008044NRG24120320241627411
|
20/03/2024
|
Anita Krushna Matkar
|
1815008044WL091659
|
Anita Krushna Matkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897632
|
|
Mr. Anita Krushna Matkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
VAIJAPUR
|
MH-15-008-044-001/655
(HANUMANTGAON)
|
1815008044NRG24120320241627410
|
20/03/2024
|
KRUSHNA BABAN MATKAR
|
1815008044WL091659
|
KRUSHNA BABAN MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897771
|
|
Mr. KRUSHNA BABAN MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
VAIJAPUR
|
MH-15-008-044-001/656
(HANUMANTGAON)
|
1815008044NRG24120320241627412
|
20/03/2024
|
MATKAR NIRMALA JAIRAM
|
1815008044WL091659
|
MATKAR NIRMALA JAIRAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897675
|
|
MATKAR NIRMALA JAIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
VAIJAPUR
|
MH-15-008-044-001/668
(HANUMANTGAON)
|
1815008044NRG24120320241627517
|
20/03/2024
|
BAPUSAHEB KARBHARI SAWANT
|
1815008044WL091661
|
BAPUSAHEB KARBHARI SAWANT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897674
|
|
Mr. BAPUSAHEB KARBHARI SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
VAIJAPUR
|
MH-15-008-044-001/673
(HANUMANTGAON)
|
1815008044NRG24120320241627519
|
20/03/2024
|
Chhaya Dadasaheb Falke
|
1815008044WL091661
|
Chhaya Dadasaheb Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897564
|
|
Ms. Chhaya Dadasaheb Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
VAIJAPUR
|
MH-15-008-044-001/679
(HANUMANTGAON)
|
1815008044NRG24120320241627417
|
20/03/2024
|
AKSHAY APPASAHEB CHOBHE
|
1815008044WL091659
|
AKSHAY APPASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897916
|
|
AKSHAY APPASAHEB CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-044-001/698
(HANUMANTGAON)
|
1815008044NRG24120320241627462
|
20/03/2024
|
Salunke Govinda Vijay
|
1815008044WL091660
|
Salunke Govinda Vijay
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897615
|
|
Mr. Salunke Govinda Vijay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-044-001/700
(HANUMANTGAON)
|
1815008044NRG24120320241627467
|
20/03/2024
|
Manisha Somnath Falke
|
1815008044WL091660
|
Manisha Somnath Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897562
|
|
Ms. Manisha Somnath Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
VAIJAPUR
|
MH-15-008-044-001/703
(HANUMANTGAON)
|
1815008044NRG24120320241627520
|
20/03/2024
|
EKNATH KARBHARI CHOBHE
|
1815008044WL091661
|
EKNATH KARBHARI CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898045
|
|
Mr. EKNATH KARBHARI CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
VAIJAPUR
|
MH-15-008-044-001/703
(HANUMANTGAON)
|
1815008044NRG24120320241627521
|
20/03/2024
|
Mira Eknath Chobhe
|
1815008044WL091661
|
Mira Eknath Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897633
|
|
Mrs. Mira Eknath Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
VAIJAPUR
|
MH-15-008-044-001/706
(HANUMANTGAON)
|
1815008044NRG24120320241627420
|
20/03/2024
|
Vidhya Balaji Chobhe
|
1815008044WL091659
|
Vidhya Balaji Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897623
|
|
Mrs. Vidhya Balaji Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
VAIJAPUR
|
MH-15-008-044-001/707
(HANUMANTGAON)
|
1815008044NRG24120320241627422
|
20/03/2024
|
DNYANESHWAR NAVNATH SALUNKE
|
1815008044WL091659
|
DNYANESHWAR NAVNATH SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897758
|
|
Mr. DNYANESHWAR NAVNATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
VAIJAPUR
|
MH-15-008-044-001/707
(HANUMANTGAON)
|
1815008044NRG24120320241627421
|
20/03/2024
|
NAVANATH MARUTI SALUNKE
|
1815008044WL091659
|
NAVANATH MARUTI SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897663
|
|
NAVNATH MARUTI SALUNKE
|
IDBI BANK(607095)
|
|
519
|
VAIJAPUR
|
MH-15-008-044-001/709
(HANUMANTGAON)
|
1815008044NRG24120320241627424
|
20/03/2024
|
Ushabai Vijay Salunke
|
1815008044WL091659
|
Ushabai Vijay Salunke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897631
|
|
Ushabai Vijay Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-044-001/72
(HANUMANTGAON)
|
1815008044NRG24120320241627468
|
20/03/2024
|
BABASAHEB RUPCHAND BHANDE
|
1815008044WL091660
|
BABASAHEB RUPCHAND BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898041
|
|
BABASAHEB RUPCHAND BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-044-001/721
(HANUMANTGAON)
|
1815008044NRG24120320241627523
|
20/03/2024
|
Archana Nanasaheb Chobhe
|
1815008044WL091661
|
Archana Nanasaheb Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897620
|
|
Mr. Archana Nanasaheb Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
VAIJAPUR
|
MH-15-008-044-001/721
(HANUMANTGAON)
|
1815008044NRG24120320241627522
|
20/03/2024
|
NANASAHEB MURLIDHAR CHOBHE
|
1815008044WL091661
|
NANASAHEB MURLIDHAR CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897764
|
|
Mr. NANASAHEB MURLIDHAR CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
VAIJAPUR
|
MH-15-008-044-001/752
(HANUMANTGAON)
|
1815008044NRG24120320241627426
|
20/03/2024
|
Navnath Ramnath Matkar
|
1815008044WL091659
|
Navnath Ramnath Matkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897573
|
|
Mr. Navnath Ramnath Matkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
VAIJAPUR
|
MH-15-008-044-001/764
(HANUMANTGAON)
|
1815008044NRG24120320241627472
|
20/03/2024
|
Nutan Chandrakant Chobhe
|
1815008044WL091660
|
Nutan Chandrakant Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897625
|
|
Mr. Nutan Chandrakant Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
VAIJAPUR
|
MH-15-008-044-001/765
(HANUMANTGAON)
|
1815008044NRG24120320241627474
|
20/03/2024
|
Rani Suryakant Chobhe
|
1815008044WL091660
|
Rani Suryakant Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897611
|
|
Mr. Rani Navnath Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
VAIJAPUR
|
MH-15-008-044-001/768
(HANUMANTGAON)
|
1815008044NRG24120320241627429
|
20/03/2024
|
Shital Sandip Salunke
|
1815008044WL091659
|
Shital Sandip Salunke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897637
|
|
Mr. Shital Sandip Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
VAIJAPUR
|
MH-15-008-044-001/770
(HANUMANTGAON)
|
1815008044NRG24120320241627477
|
20/03/2024
|
SACHIN KAILAS SALUNKE
|
1815008044WL091660
|
SACHIN KAILAS SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897677
|
|
SACHIN KAILAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-044-001/772
(HANUMANTGAON)
|
1815008044NRG24120320241627478
|
20/03/2024
|
DNYANESHWAR SHIVAJI DAYE
|
1815008044WL091660
|
DNYANESHWAR SHIVAJI DAYE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898042
|
|
Mr. DNYANESHWAR SHIVAJI DAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
VAIJAPUR
|
MH-15-008-044-001/773
(HANUMANTGAON)
|
1815008044NRG24120320241627524
|
20/03/2024
|
Sawant Aadesh Cchandrakant
|
1815008044WL091661
|
Sawant Aadesh Cchandrakant
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897572
|
|
SAWANT AADESH CHANDR
|
BANK OF BARODA(606985)
|
|
530
|
VAIJAPUR
|
MH-15-008-044-001/774
(HANUMANTGAON)
|
1815008044NRG24120320241627525
|
20/03/2024
|
UDDHAV CHANDRAKANT SAWANT
|
1815008044WL091661
|
UDDHAV CHANDRAKANT SAWANT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897554
|
|
Mr. UDDHAV CHANDRAKANT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
VAIJAPUR
|
MH-15-008-044-001/774
(HANUMANTGAON)
|
1815008044NRG24120320241627526
|
20/03/2024
|
Vrushali Uddhav Savant
|
1815008044WL091661
|
Vrushali Uddhav Savant
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897609
|
|
Mrs. Vrushali Uddhav Savant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
VAIJAPUR
|
MH-15-008-044-001/775
(HANUMANTGAON)
|
1815008044NRG24120320241627527
|
20/03/2024
|
BHADKE GINESHWAR PANDURANG
|
1815008044WL091661
|
BHADKE GINESHWAR PANDURANG
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897672
|
|
DNYANESHWAR PANDURANG BHADKE
|
IDBI BANK(607095)
|
|
533
|
VAIJAPUR
|
MH-15-008-044-001/775
(HANUMANTGAON)
|
1815008044NRG24120320241627528
|
20/03/2024
|
CHANDRAKALA DNYANESHWAR BHADKE
|
1815008044WL091661
|
CHANDRAKALA DNYANESHWAR BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898046
|
|
Miss. CHANDRAKALA DNYANESHWAR BHADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
VAIJAPUR
|
MH-15-008-044-001/776
(HANUMANTGAON)
|
1815008044NRG24120320241627530
|
20/03/2024
|
RAVINDRA MANAJI MATKAR
|
1815008044WL091661
|
RAVINDRA MANAJI MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898044
|
|
Mr. RAVINDRA MANAJI MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
VAIJAPUR
|
MH-15-008-044-001/779
(HANUMANTGAON)
|
1815008044NRG24120320241627532
|
20/03/2024
|
Shobha Dnyaneshvar Chobhe
|
1815008044WL091661
|
Shobha Dnyaneshvar Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897638
|
|
Miss. Shobha Dnyaneshvar Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
VAIJAPUR
|
MH-15-008-044-001/781
(HANUMANTGAON)
|
1815008044NRG24120320241627479
|
20/03/2024
|
SAHEBRAO PANDURANG BHADKE
|
1815008044WL091660
|
SAHEBRAO PANDURANG BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897671
|
|
Mr. SAHEBRAO PANDURANG BHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
VAIJAPUR
|
MH-15-008-044-001/782
(HANUMANTGAON)
|
1815008044NRG24120320241627482
|
20/03/2024
|
DIPAK ASHOKRAO CHOHE
|
1815008044WL091660
|
DIPAK ASHOKRAO CHOHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897735
|
|
DIPAK ASHOKRAO CHOHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-044-001/782
(HANUMANTGAON)
|
1815008044NRG24120320241627481
|
20/03/2024
|
NIRMALA ASHOK CHOBHE
|
1815008044WL091660
|
NIRMALA ASHOK CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897750
|
|
Mrs. NIRMALA ASHOK CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
VAIJAPUR
|
MH-15-008-044-001/783
(HANUMANTGAON)
|
1815008044NRG24120320241627484
|
20/03/2024
|
Ashvini Govind Chobhe
|
1815008044WL091660
|
Ashvini Govind Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897603
|
|
Miss. Ashvini Govind Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
VAIJAPUR
|
MH-15-008-044-001/783
(HANUMANTGAON)
|
1815008044NRG24120320241627483
|
20/03/2024
|
GOVIND BABASAHEB CHOBHE
|
1815008044WL091660
|
GOVIND BABASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897605
|
|
Mr. Govind Babasaheb Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
VAIJAPUR
|
MH-15-008-044-001/787
(HANUMANTGAON)
|
1815008044NRG24120320241627430
|
20/03/2024
|
Gorakh Ganpat Matkar
|
1815008044WL091659
|
Gorakh Ganpat Matkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897610
|
|
Mr. Gorakh Ganpat Matkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
VAIJAPUR
|
MH-15-008-044-001/787
(HANUMANTGAON)
|
1815008044NRG24120320241627431
|
20/03/2024
|
Usha Gorakh Matkar
|
1815008044WL091659
|
Usha Gorakh Matkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897581
|
|
Miss. VAISHALI KISAN VEER
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
VAIJAPUR
|
MH-15-008-044-001/86
(HANUMANTGAON)
|
1815008044NRG24120320241627485
|
20/03/2024
|
PARASRAM JAYRAM BHANDE
|
1815008044WL091660
|
PARASRAM JAYRAM BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898040
|
|
PARASRAM JAYRAM BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-044-001/89
(HANUMANTGAON)
|
1815008044NRG24120320241627433
|
20/03/2024
|
MANDABAI NAVNATH SALUNKE
|
1815008044WL091659
|
MANDABAI NAVNATH SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898043
|
|
Miss. MANDABAI NAVNATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
VAIJAPUR
|
MH-15-008-059-001/108
(MAHALGAON)
|
1815008059NRG24190320241720342
|
20/03/2024
|
BALU BHAVRAV MATKAR
|
1815008059WL096500
|
BALU BHAVRAV MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897725
|
|
BALU BHAVRAV MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-059-001/117
(MAHALGAON)
|
1815008059NRG24190320241720343
|
20/03/2024
|
PARVATABAI WAMANRAO MATKAR
|
1815008059WL096500
|
PARVATABAI WAMANRAO MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898152
|
|
PARVATABAI VAMAN MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-059-001/117
(MAHALGAON)
|
1815008059NRG24190320241720344
|
20/03/2024
|
SUNIL WAMANRAO MATKAR
|
1815008059WL096500
|
SUNIL WAMANRAO MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897760
|
|
Mr. SUNIL WAMAN MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
VAIJAPUR
|
MH-15-008-059-001/1197
(MAHALGAON)
|
1815008059NRG24190320241720346
|
20/03/2024
|
ARATI SONYABAPU GAYKE
|
1815008059WL096500
|
ARATI SONYABAPU GAYKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897558
|
|
ARATI SONYABAPU GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
VAIJAPUR
|
MH-15-008-059-001/1276
(MAHALGAON)
|
1815008059NRG24110320241613749
|
20/03/2024
|
CHANDRABHAN DNYANESHWAR ZINJURDE
|
1815008059WL090895
|
CHANDRABHAN DNYANESHWAR ZINJURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897598
|
|
Mr. Chandrabhan Dnyaneshwar Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-059-001/1276
(MAHALGAON)
|
1815008059NRG24110320241613750
|
20/03/2024
|
ROHINI CHANDRABHAN ZINJURDE
|
1815008059WL090895
|
ROHINI CHANDRABHAN ZINJURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897585
|
|
Miss. Rohini Chandrabhan Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-059-001/1310
(MAHALGAON)
|
1815008059NRG24130320241635458
|
20/03/2024
|
DILIP PUNDALIK BHANDARE
|
1815008059WL092094
|
DILIP PUNDALIK BHANDARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897652
|
|
DILIP PUNDALIK BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
VAIJAPUR
|
MH-15-008-059-001/1310
(MAHALGAON)
|
1815008059NRG24130320241635459
|
20/03/2024
|
KRUSHNA DILIP BHANDARE
|
1815008059WL092094
|
KRUSHNA DILIP BHANDARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897576
|
|
KRUSHNA DILIP BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
VAIJAPUR
|
MH-15-008-059-001/1310
(MAHALGAON)
|
1815008059NRG24130320241635461
|
20/03/2024
|
Nandabai Dilip Bhandare
|
1815008059WL092094
|
Nandabai Dilip Bhandare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897645
|
|
Mrs. Nandabai Dilip Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-059-001/1329
(MAHALGAON)
|
1815008059NRG24110320241613751
|
20/03/2024
|
Yogesh Ashok Zinjurde
|
1815008059WL090895
|
Yogesh Ashok Zinjurde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897724
|
|
Yogesh Ashok Zinjurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-059-001/1370
(MAHALGAON)
|
1815008059NRG24190320241720347
|
20/03/2024
|
NANDKUMAR VITTHAL MATKAR
|
1815008059WL096500
|
NANDKUMAR VITTHAL MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897711
|
|
NANDKUMAR VITTHAL MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-059-001/1370
(MAHALGAON)
|
1815008059NRG24190320241720348
|
20/03/2024
|
RANJANA NANDKUMAR MATKAR
|
1815008059WL096500
|
RANJANA NANDKUMAR MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897626
|
|
RANJANA NANDKUMAR MATKAR
|
INDUSIND BANK(607189)
|
|
557
|
VAIJAPUR
|
MH-15-008-059-001/1408
(MAHALGAON)
|
1815008059NRG24110320241613752
|
20/03/2024
|
SATISH MACHHINDRA GAIKWAD
|
1815008059WL090895
|
SATISH MACHHINDRA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897559
|
|
Mr. Satish Machhindra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
VAIJAPUR
|
MH-15-008-059-001/1408
(MAHALGAON)
|
1815008059NRG24110320241613753
|
20/03/2024
|
SONAM SATISH GAYAKWAD
|
1815008059WL090895
|
SONAM SATISH GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897560
|
|
Miss. Sonam Satish Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
VAIJAPUR
|
MH-15-008-059-001/1417
(MAHALGAON)
|
1815008059NRG24130320241632763
|
20/03/2024
|
GANESH NANDU SHELKE
|
1815008059WL091930
|
GANESH NANDU SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897588
|
|
GANESH NANDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-059-001/1468
(MAHALGAON)
|
1815008059NRG24130320241632764
|
20/03/2024
|
KADU CHANGDEV GUNJAL
|
1815008059WL091930
|
KADU CHANGDEV GUNJAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897659
|
|
Mr. KADU CHANGDEO GAUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
VAIJAPUR
|
MH-15-008-059-001/1490
(MAHALGAON)
|
1815008059NRG24130320241632765
|
20/03/2024
|
VISHAL KAILAS SHELKE
|
1815008059WL091930
|
VISHAL KAILAS SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897701
|
|
Mr. VISHAL KAILASH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
VAIJAPUR
|
MH-15-008-059-001/151
(MAHALGAON)
|
1815008059NRG24110320241613765
|
20/03/2024
|
MANISHA SANTOSH GARJE
|
1815008059WL090895
|
MANISHA SANTOSH GARJE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897647
|
|
MS MANISHA SANTOSH SANTOSH GARJE
|
STATE BANK OF INDIA(508548)
|
|
563
|
VAIJAPUR
|
MH-15-008-059-001/1525
(MAHALGAON)
|
1815008059NRG24110320241613768
|
20/03/2024
|
MAHESH HARIBHAU SARODE
|
1815008059WL090895
|
MAHESH HARIBHAU SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897700
|
|
MAHESH HARIBHAU SARODE
|
IDBI BANK(607095)
|
|
564
|
VAIJAPUR
|
MH-15-008-059-001/1525
(MAHALGAON)
|
1815008059NRG24110320241613769
|
20/03/2024
|
VAISHALI MAHESH SARODE
|
1815008059WL090895
|
VAISHALI MAHESH SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897599
|
|
Mrs. Vaishali Mahesh Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
VAIJAPUR
|
MH-15-008-059-001/1530
(MAHALGAON)
|
1815008059NRG24110320241613770
|
20/03/2024
|
SANJAY CHANDRABHAN HUME
|
1815008059WL090895
|
SANJAY CHANDRABHAN HUME
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897656
|
|
SANJAY CHANDRABHAN HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-059-001/1530
(MAHALGAON)
|
1815008059NRG24110320241613771
|
20/03/2024
|
VINOD SANJAY HUME
|
1815008059WL090895
|
VINOD SANJAY HUME
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898089
|
|
Mr. VINOD SANJAY HUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
VAIJAPUR
|
MH-15-008-059-001/1531
(MAHALGAON)
|
1815008059NRG24110320241613777
|
20/03/2024
|
ARTI SAGAR HUME
|
1815008059WL090895
|
ARTI SAGAR HUME
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897594
|
|
Mr. ARTI SAGAR HUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
VAIJAPUR
|
MH-15-008-059-001/1531
(MAHALGAON)
|
1815008059NRG24110320241613776
|
20/03/2024
|
SAGAR SANJAY HUME
|
1815008059WL090895
|
SAGAR SANJAY HUME
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897721
|
|
Mr. SAGAR SANJAY HUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-059-001/1532
(MAHALGAON)
|
1815008059NRG24110320241613778
|
20/03/2024
|
Akash Rajendra Zinjurde
|
1815008059WL090895
|
Akash Rajendra Zinjurde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898013
|
|
AKASH RAJENDRA ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
VAIJAPUR
|
MH-15-008-059-001/1532
(MAHALGAON)
|
1815008059NRG24110320241613779
|
20/03/2024
|
Swati Akash Zinjurde
|
1815008059WL090895
|
Swati Akash Zinjurde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897636
|
|
MS SWATI AKASH ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
571
|
VAIJAPUR
|
MH-15-008-059-001/1668
(MAHALGAON)
|
1815008059NRG24190320241720350
|
20/03/2024
|
MANISHA SAGAR MATKAR
|
1815008059WL096500
|
MANISHA SAGAR MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897627
|
|
Mrs. MANISHA ANJINATH MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
VAIJAPUR
|
MH-15-008-059-001/1668
(MAHALGAON)
|
1815008059NRG24190320241720349
|
20/03/2024
|
SAGAR BALU MATKAR
|
1815008059WL096500
|
SAGAR BALU MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897718
|
|
Mr. SAGAR BALU MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-059-001/1677
(MAHALGAON)
|
1815008059NRG24130320241632767
|
20/03/2024
|
SUBHASH KAILAS SHELKE
|
1815008059WL091930
|
SUBHASH KAILAS SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897766
|
|
Mr. SUBHASH KAILAS SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
VAIJAPUR
|
MH-15-008-059-001/1781
(MAHALGAON)
|
1815008059NRG24110320241613788
|
20/03/2024
|
Rajendra Laxman Zinjurde
|
1815008059WL090895
|
Rajendra Laxman Zinjurde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897676
|
|
RAJENDARA ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
VAIJAPUR
|
MH-15-008-059-001/1781
(MAHALGAON)
|
1815008059NRG24110320241613789
|
20/03/2024
|
Sumanbai Rajendra Zinjurde
|
1815008059WL090895
|
Sumanbai Rajendra Zinjurde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897635
|
|
Sumanbai Rajendra Zinjurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-059-001/1782
(MAHALGAON)
|
1815008059NRG24110320241613790
|
20/03/2024
|
Amarnath Sheknath Harkal
|
1815008059WL090895
|
Amarnath Sheknath Harkal
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897767
|
|
Mr. AMARNATH SHEKNATH HARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
VAIJAPUR
|
MH-15-008-059-001/1782
(MAHALGAON)
|
1815008059NRG24110320241613791
|
20/03/2024
|
Jyoti Amrnath Harkal
|
1815008059WL090895
|
Jyoti Amrnath Harkal
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897612
|
|
Mrs. Jyoti Amarnath Harkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-059-001/1804
(MAHALGAON)
|
1815008059NRG24110320241613792
|
20/03/2024
|
Zinjurde Avinash Dnyaneshwar
|
1815008059WL090895
|
Zinjurde Avinash Dnyaneshwar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898093
|
|
Mr. AVINASH DNYANESHWAR ZINJURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
VAIJAPUR
|
MH-15-008-059-001/1805
(MAHALGAON)
|
1815008059NRG24110320241613793
|
20/03/2024
|
Kiran Ganesh Udamalle
|
1815008059WL090895
|
Kiran Ganesh Udamalle
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897602
|
|
KIRAN GANESH UDAMALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
VAIJAPUR
|
MH-15-008-059-001/1808
(MAHALGAON)
|
1815008059NRG24110320241613799
|
20/03/2024
|
Dipak Bhimashankar Gadekar
|
1815008059WL090895
|
Dipak Bhimashankar Gadekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897648
|
|
DEEPAK BHIMASHANKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
VAIJAPUR
|
MH-15-008-059-001/1808
(MAHALGAON)
|
1815008059NRG24110320241613798
|
20/03/2024
|
Kalpana Bhimashankar Gadekar
|
1815008059WL090895
|
Kalpana Bhimashankar Gadekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897619
|
|
Mrs. Kalpana Bhimashankar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
VAIJAPUR
|
MH-15-008-059-001/1815
(MAHALGAON)
|
1815008059NRG24130320241635470
|
20/03/2024
|
Adinath Balasaheb Sankapal
|
1815008059WL092094
|
Adinath Balasaheb Sankapal
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897716
|
|
Mr. ADINATH BALASAHEB SANKPAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-059-001/1815
(MAHALGAON)
|
1815008059NRG24130320241635469
|
20/03/2024
|
Balasaheb Tukaram Sankpal
|
1815008059WL092094
|
Balasaheb Tukaram Sankpal
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897759
|
|
Balasaheb Tukaram Sankpal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-059-001/22
(MAHALGAON)
|
1815008059NRG24110320241613804
|
20/03/2024
|
Prabhkar Sonyabapu Bhandare
|
1815008059WL090895
|
Prabhkar Sonyabapu Bhandare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897600
|
|
Mr. Prabhakar Sonyabapu Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-059-001/223
(MAHALGAON)
|
1815008059NRG24110320241613805
|
20/03/2024
|
DNYANESHWAR NAVNATH ZINJURDE
|
1815008059WL090895
|
DNYANESHWAR NAVNATH ZINJURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897579
|
|
DNYANESHWAR NAVNATH ZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-059-001/223
(MAHALGAON)
|
1815008059NRG24110320241613806
|
20/03/2024
|
NITIN NAVNATH JHINJURDE
|
1815008059WL090895
|
NITIN NAVNATH JHINJURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897556
|
|
MR NITIN NAVNATH JHINJURDE
|
STATE BANK OF INDIA(508548)
|
|
587
|
VAIJAPUR
|
MH-15-008-059-001/351
(MAHALGAON)
|
1815008059NRG24110320241613820
|
20/03/2024
|
CHANDRAKALA GYNESHWAR ZINZURDE
|
1815008059WL090895
|
CHANDRAKALA GYNESHWAR ZINZURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897726
|
|
CHANDRAKALA GYNESHWAR ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-059-001/351
(MAHALGAON)
|
1815008059NRG24110320241613819
|
20/03/2024
|
GYANESHWAR SUNDARRAO ZINZUDE
|
1815008059WL090895
|
GYANESHWAR SUNDARRAO ZINZUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897714
|
|
Mr. DNYANESHWAR SUNDER ZINJURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
VAIJAPUR
|
MH-15-008-059-001/355
(MAHALGAON)
|
1815008059NRG24130320241633316
|
20/03/2024
|
BALKRUSHNA AMBADAS AHER
|
1815008059WL091968
|
BALKRUSHNA AMBADAS AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897653
|
|
BALKRUSHNA AMBADAS AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-059-001/355
(MAHALGAON)
|
1815008059NRG24130320241633317
|
20/03/2024
|
SANGUNABA BALKRUSHNA AHER
|
1815008059WL091968
|
SANGUNABA BALKRUSHNA AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897678
|
|
Mrs. SAGUNABAI BALKRUSHNA AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
VAIJAPUR
|
MH-15-008-059-001/392
(MAHALGAON)
|
1815008059NRG24130320241633319
|
20/03/2024
|
SANGITA NAVNATH ALHAT
|
1815008059WL091968
|
SANGITA NAVNATH ALHAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898122
|
|
Mrs. SANGITA NAVNATH ALHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-059-001/49
(MAHALGAON)
|
1815008059NRG24110320241613821
|
20/03/2024
|
Kapil Balasaheb Temkar
|
1815008059WL090895
|
Kapil Balasaheb Temkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897739
|
|
Mr. KAPIL BALASAHEB TEMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-059-001/53
(MAHALGAON)
|
1815008059NRG24110320241613822
|
20/03/2024
|
NARAYAN KISANRAO SHETE
|
1815008059WL090895
|
NARAYAN KISANRAO SHETE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897728
|
|
NARAYAN KISANRAO SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
VAIJAPUR
|
MH-15-008-059-001/545
(MAHALGAON)
|
1815008059NRG24130320241633320
|
20/03/2024
|
RUKHMINIBAI NANGARE
|
1815008059WL091968
|
RUKHMINIBAI NANGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898121
|
|
Mrs. RUKHMANBAI VITTHAL NANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
VAIJAPUR
|
MH-15-008-059-001/702
(MAHALGAON)
|
1815008059NRG24130320241633322
|
20/03/2024
|
SANGITABAI RADHAKISAN SANKPAL
|
1815008059WL091968
|
SANGITABAI RADHAKISAN SANKPAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897552
|
|
SANGITABAI RADHAKISAN SANKPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-059-001/702
(MAHALGAON)
|
1815008059NRG24130320241633323
|
20/03/2024
|
SHITAL ARUN SANKPAL
|
1815008059WL091968
|
SHITAL ARUN SANKPAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897715
|
|
SHITAL ARUN SANKPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-059-001/942
(MAHALGAON)
|
1815008059NRG24130320241632768
|
20/03/2024
|
BALU LAXMAN HUME
|
1815008059WL091930
|
BALU LAXMAN HUME
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897661
|
|
BALU LAXMAN HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-059-001/942
(MAHALGAON)
|
1815008059NRG24130320241632769
|
20/03/2024
|
KRUSHNA BALU HUME
|
1815008059WL091930
|
KRUSHNA BALU HUME
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897765
|
|
MR KRUSHNA BALU HUME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268632
|
268632
|
|
|
|
|
|
|
|
|
599
|
VAIJAPUR
|
MH-15-008-022-001/184
(BHIWAGAON)
|
1815008022NRG24130320241635082
|
20/03/2024
|
ISHWAR VINAYAK GAYAKE
|
1815008022WL092053
|
ISHWAR VINAYAK GAYAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898110
|
|
ISHWAR VINAYAK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-022-001/184
(BHIWAGAON)
|
1815008022NRG24130320241635083
|
20/03/2024
|
USHABAI ISHWAR
|
1815008022WL092053
|
USHABAI ISHWAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898112
|
|
USHABAI ISHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-022-001/339
(BHIWAGAON)
|
1815008022NRG24130320241635088
|
20/03/2024
|
JINA PANDIT
|
1815008022WL092053
|
JINA PANDIT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898113
|
|
Mrs. JIJABAI PANDIT GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
VAIJAPUR
|
MH-15-008-022-001/339
(BHIWAGAON)
|
1815008022NRG24130320241635087
|
20/03/2024
|
PANDIT YADAV GAYAKE
|
1815008022WL092053
|
PANDIT YADAV GAYAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242898111
|
|
PANDIT YADAV GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-028-001/812
(CHORWAGHALGAON)
|
1815008028NRG24110320241615290
|
20/03/2024
|
MOIN GOKUL NARAYAN
|
1815008028WL090985
|
MOIN GOKUL NARAYAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897667
|
|
MOIN GOKUL NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-028-001/831
(CHORWAGHALGAON)
|
1815008028NRG24110320241615292
|
20/03/2024
|
Moin Walmik Kisanrao
|
1815008028WL090985
|
Moin Walmik Kisanrao
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897680
|
|
Moin Walmik Kisanrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-028-001/831
(CHORWAGHALGAON)
|
1815008028NRG24110320241615293
|
20/03/2024
|
PARIGABAI VALMIK MOIN
|
1815008028WL090985
|
PARIGABAI VALMIK MOIN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897755
|
|
PARIGABAI VALMIK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-044-001/10
(HANUMANTGAON)
|
1815008044NRG24120320241627379
|
20/03/2024
|
BABURAO KACHARU TRIBHUVAN
|
1815008044WL091659
|
BABURAO KACHARU TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897669
|
|
BABURAO KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-044-001/122
(HANUMANTGAON)
|
1815008044NRG24120320241627381
|
20/03/2024
|
CHANDRAKALA ASHOK SOLUNKE
|
1815008044WL091659
|
CHANDRAKALA ASHOK SOLUNKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897666
|
|
Mrs. CHANDRAKALA ASHOK SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-044-001/215
(HANUMANTGAON)
|
1815008044NRG24120320241627393
|
20/03/2024
|
SUNIL BHIMRAJ BHANDE
|
1815008044WL091659
|
SUNIL BHIMRAJ BHANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897722
|
|
Mr. SUNIL BHIMRAJ BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
VAIJAPUR
|
MH-15-008-044-001/30
(HANUMANTGAON)
|
1815008044NRG24120320241627511
|
20/03/2024
|
RAOSAHAEB VISHWANATH CHOBE
|
1815008044WL091661
|
RAOSAHAEB VISHWANATH CHOBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897665
|
|
Mr. RAOSAHEB VISHWANATH CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-044-001/303
(HANUMANTGAON)
|
1815008044NRG24120320241627397
|
20/03/2024
|
DAYNESWHAR ASHOK KHADGE
|
1815008044WL091659
|
DAYNESWHAR ASHOK KHADGE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897660
|
|
Mr. DNYANESHWAR ASHOK GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-044-001/422
(HANUMANTGAON)
|
1815008044NRG24120320241627405
|
20/03/2024
|
SANJAY BABURAO TRIBHUVAN
|
1815008044WL091659
|
SANJAY BABURAO TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897565
|
|
Mr. Sanjay Baburao Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
VAIJAPUR
|
MH-15-008-044-001/798
(HANUMANTGAON)
|
1815008044NRG24120320241627432
|
20/03/2024
|
BALASAHEB DATTATRAY SHELKE
|
1815008044WL091659
|
BALASAHEB DATTATRAY SHELKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897679
|
|
BALASAHEB DATTATRAY SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
613
|
VAIJAPUR
|
MH-15-008-040-001/3111
(JANEPHAL)
|
1815008040NRG24110320241612055
|
20/03/2024
|
Bhagavan Jagannath Jagdale
|
1815008040WL090814
|
Bhagavan Jagannath Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897651
|
|
BHAGVAN JAGANNATH JAGDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1004094
|
1004094
|
|
|
|
|
|
|
|