|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-036-001/127
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052719
|
11/01/2024
|
Bhagwan Balkrushna Aute
|
1815008WL058755
|
Bhagwan Balkrushna Aute
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642503
|
|
Mr. BHAGWAN BALKRUSHNA AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-133-001/272
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052016
|
11/01/2024
|
MAHESH KARBHARI JADHAV
|
1815008WL058715
|
MAHESH KARBHARI JADHAV
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641867
|
|
MAHESH KARBHARI JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/970
(BHILONI)
|
1815008000NRG24281220231012954
|
11/01/2024
|
ASHWINI BABASAHEB KADAM
|
1815008WL056785
|
ASHWINI BABASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642541
|
|
ASHWINI BABASAHEB KA
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-007-001/133149
(BORSAR)
|
1815008000NRG24221220230966592
|
11/01/2024
|
DNYANESHWAR SURESH PEDE
|
1815008WL054452
|
DNYANESHWAR SURESH PEDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641850
|
|
DYANESHWAR SURESH PE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-032-001/647
(DAGPIMPALGAON)
|
1815008000NRG24221220230966623
|
11/01/2024
|
PRABHAKAR SANTARAM HAJARE
|
1815008WL054454
|
PRABHAKAR SANTARAM HAJARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642528
|
|
PRABHAKAR SANTARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-032-001/647
(DAGPIMPALGAON)
|
1815008000NRG24221220230966624
|
11/01/2024
|
REKHA PRABHAKAR HAJARE
|
1815008WL054454
|
REKHA PRABHAKAR HAJARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642527
|
|
Miss. REKHA PRABHAKAR HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
VAIJAPUR
|
MH-15-008-032-001/735
(DAGPIMPALGAON)
|
1815008000NRG24221220230966643
|
11/01/2024
|
SUNITA SHIVAJI PARKHE
|
1815008WL054454
|
SUNITA SHIVAJI PARKHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642540
|
|
SUNITA SHIVAJI PARKH
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-032-001/740
(DAGPIMPALGAON)
|
1815008000NRG24221220230966645
|
11/01/2024
|
MANGAL LAXMAN PARKHE
|
1815008WL054454
|
MANGAL LAXMAN PARKHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642539
|
|
MANGAL LAXMAN PARKHE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-032-001/754
(DAGPIMPALGAON)
|
1815008000NRG24221220230966646
|
11/01/2024
|
RAMNATH RAOSAHEB KHEMNAR
|
1815008WL054454
|
RAMNATH RAOSAHEB KHEMNAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642538
|
|
RAMNATH RAOSAHEB KHEMNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-039-001/162
(JARUL)
|
1815008039NRG24301220231032542
|
11/01/2024
|
JANARDHAN DEVIDAS JADHAV
|
1815008039WL057478
|
JANARDHAN DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642518
|
|
JANARDHAN DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24301220231032552
|
11/01/2024
|
Jyoti Vishvanath Matsagar
|
1815008039WL057478
|
Jyoti Vishvanath Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642532
|
|
JYOTI BALNATH GODSE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VAIJAPUR
|
MH-15-008-039-001/2034
(JARUL)
|
1815008039NRG24301220231032556
|
11/01/2024
|
ASHABAI BHAGVAN MATSAGAR
|
1815008039WL057478
|
ASHABAI BHAGVAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642525
|
|
ASHABAI BHAGWAN MATS
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-039-001/2073
(JARUL)
|
1815008039NRG24301220231032558
|
11/01/2024
|
RANJIT SHAMRAO MATSAGAR
|
1815008039WL057478
|
RANJIT SHAMRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642548
|
|
RANJIT SHAMRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-039-001/331
(JARUL)
|
1815008039NRG24301220231032595
|
11/01/2024
|
SAHEBRAO BABAN MATSAGAR
|
1815008039WL057478
|
SAHEBRAO BABAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642504
|
|
SAHEBRAO BABAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-039-001/340
(JARUL)
|
1815008039NRG24301220231032598
|
11/01/2024
|
VASANT SOPAN RAUT
|
1815008039WL057478
|
VASANT SOPAN RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641849
|
|
VASANT SOPAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-039-001/350
(JARUL)
|
1815008039NRG24301220231032599
|
11/01/2024
|
PRIYANKA SUBHASH TAMBE
|
1815008039WL057478
|
PRIYANKA SUBHASH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642529
|
|
PRIYANKA SUBHASH TAM
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-039-001/983
(JARUL)
|
1815008039NRG24301220231032618
|
11/01/2024
|
SONALI SURESH RAUT
|
1815008039WL057478
|
SONALI SURESH RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642514
|
|
SONALI SURESH RAUT
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-040-001/200
(JANEPHAL)
|
1815008000NRG24301220231030087
|
11/01/2024
|
DNYANESHWAR AASARAM THORAT
|
1815008WL057421
|
DNYANESHWAR AASARAM THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642521
|
|
DYNESHWAR ASARAM THO
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-055-001/881
(LADGAON)
|
1815008000NRG24291220231021755
|
11/01/2024
|
IBRAHIM RASHID MANIYAR
|
1815008WL057112
|
IBRAHIM RASHID MANIYAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642510
|
|
Mr. Ibrahim Rashid Maniyar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
VAIJAPUR
|
MH-15-008-080-001/19
(SATANA)
|
1815008080NRG24301220231031463
|
11/01/2024
|
ANITA KAILAS BEDWAL
|
1815008080WL057448
|
ANITA KAILAS BEDWAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642522
|
|
ANITA KAILAS BEDWAL
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-080-001/827
(SATANA)
|
1815008080NRG24301220231031261
|
11/01/2024
|
ASHOK DOULAT BORNARE
|
1815008080WL057444
|
ASHOK DOULAT BORNARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642551
|
|
ASHOK DOULAT BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-117-001/79
(GOLWADI)
|
1815008117NRG24311220231035622
|
11/01/2024
|
ARCHANA SACHIN PAGAR
|
1815008117WL057608
|
ARCHANA SACHIN PAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642524
|
|
Archana Sachin Pagar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
VAIJAPUR
|
MH-15-008-121-001/3153
(TIDI)
|
1815008000NRG24231220230978481
|
11/01/2024
|
BHAGWAN AASARAM KARDILE
|
1815008WL054984
|
BHAGWAN AASARAM KARDILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642509
|
|
BHAGWAN AASARAM KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-128-001/4496
(MHASKI)
|
1815008000NRG24291220231024487
|
11/01/2024
|
MRS MUSKAN SHARUKH SAYYED
|
1815008WL057194
|
MRS MUSKAN SHARUKH SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642512
|
|
MUSKAN SHARUKH SAYYE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-128-001/4505
(MHASKI)
|
1815008000NRG24291220231024492
|
11/01/2024
|
MR. SAYYED SALMAN SHANOOR
|
1815008WL057194
|
MR. SAYYED SALMAN SHANOOR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642513
|
|
SAYYED SALMAN SHANOO
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-132-001/207
(Ghaigaon)
|
1815008132NRG24281220231018124
|
11/01/2024
|
BHAGUBAI PANDHARINATH PATHE
|
1815008132WL056982
|
BHAGUBAI PANDHARINATH PATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642547
|
|
BHAGUBAI PANDHARINATH PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-133-001/112
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051797
|
11/01/2024
|
Hira Santosh Gaikwad
|
1815008WL058710
|
Hira Santosh Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642533
|
|
HIRA SANTOSH GAIKWAD
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-133-001/112
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051796
|
11/01/2024
|
SANTOSH NARAYAN GAIKWAD
|
1815008WL058710
|
SANTOSH NARAYAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642542
|
|
SANTOSH NARAYAN GAIK
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-133-001/116
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052154
|
11/01/2024
|
ASHOK MURALIDHAR JAMDHADE
|
1815008WL058718
|
ASHOK MURALIDHAR JAMDHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642506
|
|
JADMDHADE ASHOK MURA
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-133-001/116
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052155
|
11/01/2024
|
Sunita Ashok Jamdhade
|
1815008WL058718
|
Sunita Ashok Jamdhade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642535
|
|
SUNITA ASHOK JAMDHDE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-133-001/129
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051808
|
11/01/2024
|
Swati Shankar Gaikwad
|
1815008WL058710
|
Swati Shankar Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642536
|
|
SWATI SHANKAR GAIKWA
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-133-001/152
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051821
|
11/01/2024
|
NARENDRA NIVRUTI GAIKWAD
|
1815008WL058710
|
NARENDRA NIVRUTI GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642505
|
|
GAIKWAD NARENDRA NIV
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-133-001/155
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051823
|
11/01/2024
|
Kishor Shivlal Gaikwad
|
1815008WL058710
|
Kishor Shivlal Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642526
|
|
KISHOR SHIVLAL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
34
|
VAIJAPUR
|
MH-15-008-133-001/177
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052170
|
11/01/2024
|
ANIL DASHRATH GADEKAR
|
1815008WL058718
|
ANIL DASHRATH GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642531
|
|
ANIL DASHRATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-133-001/225
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052004
|
11/01/2024
|
ASHOK HOND
|
1815008WL058715
|
ASHOK HOND
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642508
|
|
ASHOK HOND
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-133-001/226
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052009
|
11/01/2024
|
SUDAM LAXMAN JADHAV
|
1815008WL058715
|
SUDAM LAXMAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642517
|
|
SUDAM LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-133-001/270
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052011
|
11/01/2024
|
KESHAV RAMNATH SALUNKE
|
1815008WL058715
|
KESHAV RAMNATH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642511
|
|
KESHAV RAMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-133-001/270
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052012
|
11/01/2024
|
LANKA KESHAV SALUNKE
|
1815008WL058715
|
LANKA KESHAV SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642550
|
|
LANKA KESHAV SALUNKE
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-133-001/292
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052018
|
11/01/2024
|
AKASH SANJAY PEHARKAR
|
1815008WL058715
|
AKASH SANJAY PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642546
|
|
AKASH SANJAY PEHRKAR
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-133-001/324
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052198
|
11/01/2024
|
Ashabai Popat Gaikwad
|
1815008WL058718
|
Ashabai Popat Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641848
|
|
Mrs. ASHABAI POPAT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
VAIJAPUR
|
MH-15-008-133-001/335
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052206
|
11/01/2024
|
Kailas Sheshrao Gaykwad
|
1815008WL058718
|
Kailas Sheshrao Gaykwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642543
|
|
KAILAS SHESHRAO GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
42
|
VAIJAPUR
|
MH-15-008-133-001/335
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052207
|
11/01/2024
|
Sonali Kailas Gayakwad
|
1815008WL058718
|
Sonali Kailas Gayakwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642519
|
|
SONALI KAILAS GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
43
|
VAIJAPUR
|
MH-15-008-133-001/380
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051859
|
11/01/2024
|
Savita Waman Gaikwad
|
1815008WL058710
|
Savita Waman Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642537
|
|
CHHAYA GAIKWAD
|
HDFC BANK LTD(607152)
|
|
44
|
VAIJAPUR
|
MH-15-008-133-001/395
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051864
|
11/01/2024
|
ASLAM KHAJA SHAIKH
|
1815008WL058710
|
ASLAM KHAJA SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641847
|
|
Mr. ASLAM KHAJA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
VAIJAPUR
|
MH-15-008-133-001/409
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051870
|
11/01/2024
|
Mahesh Daulat Gaykwad
|
1815008WL058710
|
Mahesh Daulat Gaykwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642523
|
|
MAHESH DAULAT GAYAKW
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-133-001/425
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051874
|
11/01/2024
|
Mangal Nandu Ghodke
|
1815008WL058710
|
Mangal Nandu Ghodke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642520
|
|
MANGALNANDUGHODKE
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-133-001/426
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051875
|
11/01/2024
|
Navnath Shaibath Bhusare
|
1815008WL058710
|
Navnath Shaibath Bhusare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642530
|
|
NAVNATH SHAINATH BHU
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-133-001/433
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051883
|
11/01/2024
|
Amol Nivrutti Gaikwad
|
1815008WL058710
|
Amol Nivrutti Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642534
|
|
AMOL NIVRUTTI GAIKWA
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-133-001/460
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052249
|
11/01/2024
|
SUNIL DASHRATH GADEKAR
|
1815008WL058718
|
SUNIL DASHRATH GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642507
|
|
SUNIL DASHRATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051909
|
11/01/2024
|
ALTAF ASLAM SHAIKH
|
1815008WL058710
|
ALTAF ASLAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642553
|
|
ALTAF ASLAM SHAIKH
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051911
|
11/01/2024
|
RAISA ALTAF SHAIKH
|
1815008WL058710
|
RAISA ALTAF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642516
|
|
MISS RAISA MEHBOOB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIJAPUR
|
MH-15-008-133-001/575
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051934
|
11/01/2024
|
PALLAVI AKASH PEHARKAR
|
1815008WL058710
|
PALLAVI AKASH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642545
|
|
PALLAVI NANDKUMAR GH
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-133-001/577
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051935
|
11/01/2024
|
HEENA JAMADAR PATHAN
|
1815008WL058710
|
HEENA JAMADAR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642549
|
|
HEENA JAMADAR PATHAN
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-133-001/68
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052306
|
11/01/2024
|
Subhash Aanada Gaykavad
|
1815008WL058718
|
Subhash Aanada Gaykavad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642544
|
|
Subhash Aanada Gaykavad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-133-001/69
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052121
|
11/01/2024
|
SANJAY CHINTAMAN PEHARKAR
|
1815008WL058715
|
SANJAY CHINTAMAN PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642515
|
|
SANJAY CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-133-001/86
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051965
|
11/01/2024
|
ASHVINI SANDIP GAIKWAD
|
1815008WL058710
|
ASHVINI SANDIP GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642552
|
|
ASHVINI SANDIP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88725
|
88725
|
|
|
|
|
|
|
|
|
57
|
VAIJAPUR
|
MH-15-008-005-001/1499
(ALAPURWADI)
|
1815008005NRG24241220230980977
|
11/01/2024
|
ARJUN RAYBHAN JADHAV
|
1815008005WL055120
|
ARJUN RAYBHAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641879
|
|
ARJUN RAYBHAN JADHAV
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-005-001/1525
(ALAPURWADI)
|
1815008000NRG24221220230966213
|
11/01/2024
|
SANKET DNYANESHWAR MULE
|
1815008WL054440
|
SANKET DNYANESHWAR MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641881
|
|
SANKET DYNESHWAR MULE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VAIJAPUR
|
MH-15-008-005-001/154
(ALAPURWADI)
|
1815008005NRG24241220230980863
|
11/01/2024
|
GAYTRI DADASAHEB GUJAR
|
1815008005WL055116
|
GAYTRI DADASAHEB GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641882
|
|
GAYTRI DADASAHEB GUJAR
|
INDUSIND BANK(607189)
|
|
60
|
VAIJAPUR
|
MH-15-008-005-001/1581
(ALAPURWADI)
|
1815008005NRG24241220230980970
|
11/01/2024
|
SNAGITA TUKARAM WALAKE
|
1815008005WL055119
|
SNAGITA TUKARAM WALAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641877
|
|
SANGITA TUKARAM VALKE
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-005-001/1629
(ALAPURWADI)
|
1815008005NRG24241220230980981
|
11/01/2024
|
ARUN MURLIDHAR WALKE
|
1815008005WL055120
|
ARUN MURLIDHAR WALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641883
|
|
ARUN MURLIDHAR WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-005-001/1681
(ALAPURWADI)
|
1815008005NRG24241220230980864
|
11/01/2024
|
BALASAHEB SAMPAT PAGARE
|
1815008005WL055116
|
BALASAHEB SAMPAT PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641878
|
|
BALASAHEB SAMPAT PAGARE
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-005-001/1681
(ALAPURWADI)
|
1815008005NRG24241220230980865
|
11/01/2024
|
SUREKHA BALASAHEB PAGARE
|
1815008005WL055116
|
SUREKHA BALASAHEB PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641880
|
|
MRS SUREKHA BALASAHEB PAGARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIJAPUR
|
MH-15-008-005-001/226
(ALAPURWADI)
|
1815008005NRG24241220230980868
|
11/01/2024
|
RAMDAS BHIMRAV GAIKWAD
|
1815008005WL055116
|
RAMDAS BHIMRAV GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641885
|
|
RAMDAS BHIMRAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-005-001/49
(ALAPURWADI)
|
1815008005NRG24241220230980870
|
11/01/2024
|
SANGEETA VITHTHAL SONAWNE
|
1815008005WL055116
|
SANGEETA VITHTHAL SONAWNE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641872
|
|
SANGITA VITTHAL SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VAIJAPUR
|
MH-15-008-035-001/5444
(DHONDALGAON)
|
1815008035NRG24311220231035560
|
11/01/2024
|
SOPAN SURESH AWARE
|
1815008035WL057604
|
SOPAN SURESH AWARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641870
|
|
SOPAN SURESH AWARE
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-073-001/133
(POKHARI)
|
1815008000NRG24271220230998786
|
11/01/2024
|
ANITA BABASAHEB THUBE
|
1815008WL056127
|
ANITA BABASAHEB THUBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641873
|
|
ANITA BABASAHEB THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-074-001/23
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965598
|
11/01/2024
|
KAILAS SAMPAT TOTRE
|
1815008WL054420
|
KAILAS SAMPAT TOTRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641871
|
|
KAILAS SAMPAT TOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965107
|
11/01/2024
|
JYOTI VIJAY PATHARE
|
1815008WL054413
|
JYOTI VIJAY PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641869
|
|
JYOTI VIJAY PATHARE
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-074-001/409
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965106
|
11/01/2024
|
VIJAY KARBHARI PATHARE
|
1815008WL054413
|
VIJAY KARBHARI PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641868
|
|
VIJAY KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-087-001/997
(SAFIYABAD WADI)
|
1815008087NRG24301220231031525
|
11/01/2024
|
LAXMAN BABASAHEB JADHAV
|
1815008087WL057450
|
LAXMAN BABASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641876
|
|
LAXMAN BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-087-001/997
(SAFIYABAD WADI)
|
1815008087NRG24301220231031526
|
11/01/2024
|
VITTHAL DADASAHEB JADHAV
|
1815008087WL057450
|
VITTHAL DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641874
|
|
VITTHAL DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-093-001/182
(TALWADA)
|
1815008000NRG24221220230964933
|
11/01/2024
|
MALANBAI DIGAMBAR MAGAR
|
1815008WL054412
|
MALANBAI DIGAMBAR MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641875
|
|
MALANBAI DIGAMBAR MAGAR
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-100-001/16
(SHIVUR)
|
1815008100NRG24070120241061168
|
11/01/2024
|
DNYANESHWAR SANTOSH TEMBHARE
|
1815008100WL059346
|
DNYANESHWAR SANTOSH TEMBHARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641884
|
|
Mr. Dnyaneshwar Santosh Tembare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
75
|
VAIJAPUR
|
MH-15-008-005-001/1525
(ALAPURWADI)
|
1815008000NRG24221220230966212
|
11/01/2024
|
JAYSHRI DNYANESHWAR MULE
|
1815008WL054440
|
JAYSHRI DNYANESHWAR MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642416
|
|
JAYSHRI DNYANESHWAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-005-001/1525
(ALAPURWADI)
|
1815008000NRG24221220230966214
|
11/01/2024
|
YOGESH DNYANESHWAR MULE
|
1815008WL054440
|
YOGESH DNYANESHWAR MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647307
|
|
Mr. YOGESH DNYNESHWAR MULE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
VAIJAPUR
|
MH-15-008-005-001/1572
(ALAPURWADI)
|
1815008005NRG24241220230980968
|
11/01/2024
|
GORAKHNATH TATYA JADHAV
|
1815008005WL055119
|
GORAKHNATH TATYA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641769
|
|
GORAKHNATH TATYA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-005-001/1581
(ALAPURWADI)
|
1815008005NRG24241220230980971
|
11/01/2024
|
TUKARAM APPASAHEB WALKE
|
1815008005WL055119
|
TUKARAM APPASAHEB WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642433
|
|
Mr. TUKARAM APPASAHEB WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VAIJAPUR
|
MH-15-008-005-001/1643
(ALAPURWADI)
|
1815008000NRG24221220230966220
|
11/01/2024
|
RUBINA AKIL PATHAN
|
1815008WL054440
|
RUBINA AKIL PATHAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647308
|
|
RUBINA AKIL PATHAN
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-005-001/221
(ALAPURWADI)
|
1815008005NRG24241220230980985
|
11/01/2024
|
BHANUDAS GAJANAN JADHAV
|
1815008005WL055120
|
BHANUDAS GAJANAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642425
|
|
BHANUDAS GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-005-001/221
(ALAPURWADI)
|
1815008005NRG24241220230980986
|
11/01/2024
|
SUNITA BHANUDAS JADHAV
|
1815008005WL055120
|
SUNITA BHANUDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647132
|
|
SUNITA BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-005-001/221
(ALAPURWADI)
|
1815008005NRG24241220230980975
|
11/01/2024
|
YOGESH BHANUDAS JADHAV
|
1815008005WL055119
|
YOGESH BHANUDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641704
|
|
YOGESH BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-074-001/10
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965851
|
11/01/2024
|
SANTABAI RATTAN LAKWAL
|
1815008WL054427
|
SANTABAI RATTAN LAKWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647265
|
|
SANTABAI RATTAN LAKWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-074-001/102
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965857
|
11/01/2024
|
ASHOK VINAYAK JADHAV
|
1815008WL054427
|
ASHOK VINAYAK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642428
|
|
ASHOK VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-074-001/103
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230964985
|
11/01/2024
|
DADASAHEB EKNATH GAIKWAD
|
1815008WL054413
|
DADASAHEB EKNATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642422
|
|
DADASAHEB EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-074-001/12
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965157
|
11/01/2024
|
SUBHASH FAKIRRAO JADHAV
|
1815008WL054414
|
SUBHASH FAKIRRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642421
|
|
SUBHASH FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-074-001/124
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965860
|
11/01/2024
|
INDUBAI KASHINATH TANPURE
|
1815008WL054427
|
INDUBAI KASHINATH TANPURE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647118
|
|
Mrs. INDUBAI KASHINATH TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
VAIJAPUR
|
MH-15-008-074-001/13
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965864
|
11/01/2024
|
sonali vishnu jadhav
|
1815008WL054427
|
sonali vishnu jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647135
|
|
sonali vishnu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-074-001/155
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965009
|
11/01/2024
|
VAISHALI VASANT JADHAV
|
1815008WL054413
|
VAISHALI VASANT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642439
|
|
VAISHALI VASANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-074-001/155
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965008
|
11/01/2024
|
VASANT KASHINATH JADHAV
|
1815008WL054413
|
VASANT KASHINATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642434
|
|
VASANT KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-074-001/158
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965169
|
11/01/2024
|
sitaram fulsing kakarwal
|
1815008WL054414
|
sitaram fulsing kakarwal
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642423
|
|
sitaram fulsing kakarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-074-001/165
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965020
|
11/01/2024
|
PANDHARINATH EKNATH GAIKWAD
|
1815008WL054413
|
PANDHARINATH EKNATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642417
|
|
PANDHARINATH EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-074-001/165
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965021
|
11/01/2024
|
SANGITA PANDHARINATH GAIKWAD
|
1815008WL054413
|
SANGITA PANDHARINATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642618
|
|
SANGITA PANDHARINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-074-001/166
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965176
|
11/01/2024
|
KASHINATH SHAINATH PATARE
|
1815008WL054414
|
KASHINATH SHAINATH PATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642431
|
|
KRUSHINATH SAINATH PATHARE
|
BANK OF INDIA(508505)
|
|
95
|
VAIJAPUR
|
MH-15-008-074-001/2
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965584
|
11/01/2024
|
ramdas laxman jadhav
|
1815008WL054420
|
ramdas laxman jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641903
|
|
ramdas laxman jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-074-001/284
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965892
|
11/01/2024
|
INDALSINGH MANSARAM KAKARWAL
|
1815008WL054427
|
INDALSINGH MANSARAM KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642617
|
|
INDALSINGH MANSARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-074-001/298
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965607
|
11/01/2024
|
HANSARAJ KARBHARI JADHAV
|
1815008WL054420
|
HANSARAJ KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642426
|
|
HANSARAJ KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-074-001/307
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965070
|
11/01/2024
|
BHAGYASHRI DNYANESHWAR JADHAV
|
1815008WL054413
|
BHAGYASHRI DNYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642435
|
|
BHAGYASHRI DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-074-001/307
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965069
|
11/01/2024
|
DNYANESHWAR KESHVRAO JADHAV
|
1815008WL054413
|
DNYANESHWAR KESHVRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642436
|
|
DNYANESHWAR KESHVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-074-001/310
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965076
|
11/01/2024
|
MANGAL NARAYAN GAIKWAD
|
1815008WL054413
|
MANGAL NARAYAN GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647237
|
|
Miss. MANGAL NARAYAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-074-001/319
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965077
|
11/01/2024
|
ANITA SIDDHESHVAR GAIKWAD
|
1815008WL054413
|
ANITA SIDDHESHVAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647238
|
|
Mrs. Anita Siddeshwar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-074-001/342
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965236
|
11/01/2024
|
SANGITA BHASKAR JADHAV
|
1815008WL054414
|
SANGITA BHASKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240647262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
VAIJAPUR
|
MH-15-008-074-001/368
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965615
|
11/01/2024
|
AKSHAY HANSARAJ JADHAV
|
1815008WL054420
|
AKSHAY HANSARAJ JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647194
|
|
Mr. Akshay Hansaraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
VAIJAPUR
|
MH-15-008-074-001/41
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965258
|
11/01/2024
|
HIRA PRABHAKAR JADHAV
|
1815008WL054414
|
HIRA PRABHAKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642440
|
|
HIRA PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-074-001/42
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965264
|
11/01/2024
|
SANDIP SHRIRAM JADHAV
|
1815008WL054414
|
SANDIP SHRIRAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641587
|
|
Mr. SANDIP SHRIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
VAIJAPUR
|
MH-15-008-074-001/44
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230966871
|
11/01/2024
|
PUJA SANJAY GAIYKWAD
|
1815008WL054463
|
PUJA SANJAY GAIYKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647180
|
|
Miss. Puja Sanjay Gaiykwad
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
VAIJAPUR
|
MH-15-008-074-001/44
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230966870
|
11/01/2024
|
SANJAY BHASKER GAIKWAD
|
1815008WL054463
|
SANJAY BHASKER GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642438
|
|
SANJAY BHASKER GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-074-001/60
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965923
|
11/01/2024
|
GORAKH FAKIRA JADHAV
|
1815008WL054427
|
GORAKH FAKIRA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642420
|
|
GORAKH FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-074-001/62
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965629
|
11/01/2024
|
ARUN BABURAO JADHAV
|
1815008WL054420
|
ARUN BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642427
|
|
ARUN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965290
|
11/01/2024
|
NANASAHEB GITALAL JADHAV
|
1815008WL054414
|
NANASAHEB GITALAL JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642616
|
|
NANASAHEB GITALAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-074-001/91
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965144
|
11/01/2024
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
1815008WL054413
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647119
|
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-074-001/93
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965653
|
11/01/2024
|
SANJAY VINAYAK JADHAV
|
1815008WL054420
|
SANJAY VINAYAK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641902
|
|
SANJAY VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230966887
|
11/01/2024
|
BHIMABAI DEVIDAS GAIKWAD
|
1815008WL054463
|
BHIMABAI DEVIDAS GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647124
|
|
Mrs. BHAMABAI DEVIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230966886
|
11/01/2024
|
DEVIDAS EKNATH GAIKWAD
|
1815008WL054463
|
DEVIDAS EKNATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642418
|
|
DEVIDAS EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230966888
|
11/01/2024
|
PRAKASH DEVIDAS GAYKAWAD
|
1815008WL054463
|
PRAKASH DEVIDAS GAYKAWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647125
|
|
PRAKASH DEVIDAS GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230966890
|
11/01/2024
|
RAMRESHOWAR DEVIDAS GAYKAWAD
|
1815008WL054463
|
RAMRESHOWAR DEVIDAS GAYKAWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647126
|
|
RAMRESHOWAR DEVIDAS GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230966889
|
11/01/2024
|
REKHA PRAKASH GAYAKAVAD
|
1815008WL054463
|
REKHA PRAKASH GAYAKAVAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647127
|
|
Mrs. Rekha Prakash Gayakavad
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-074-001/99
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965944
|
11/01/2024
|
DOWRKABAI CHEINSING KAKARWAL
|
1815008WL054427
|
DOWRKABAI CHEINSING KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647176
|
|
DOWRKABAI CHEINSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-086-001/106
(SAWKHED (khandala))
|
1815008086NRG24271220230998776
|
11/01/2024
|
KHADERAO PARASMA AJHO
|
1815008086WL056126
|
KHADERAO PARASMA AJHO
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642419
|
|
KHADERAO PARASMA AJHO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-086-001/25
(SAWKHED (khandala))
|
1815008086NRG24271220230998780
|
11/01/2024
|
SANTOSH SUKHDEV JADHAV
|
1815008086WL056126
|
SANTOSH SUKHDEV JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641655
|
|
JADHAV SANTOSH SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VAIJAPUR
|
MH-15-008-086-001/297
(SAWKHED (khandala))
|
1815008086NRG24271220230998782
|
11/01/2024
|
GANESH UTTAM JADHAV
|
1815008086WL056126
|
GANESH UTTAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647214
|
|
GANESH UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-086-001/79
(SAWKHED (khandala))
|
1815008086NRG24271220230998785
|
11/01/2024
|
GORAKHNATH PARASRAM ADHUDE
|
1815008086WL056126
|
GORAKHNATH PARASRAM ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642424
|
|
GORAKHNATH PARASRAM ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-087-001/170
(SAFIYABAD WADI)
|
1815008087NRG24301220231031511
|
11/01/2024
|
DADASAHEB JAYVANTARAO BHOSLE
|
1815008087WL057450
|
DADASAHEB JAYVANTARAO BHOSLE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647236
|
|
DADASAHEB JAYAWANTA BHOSLE
|
BANK OF INDIA(508505)
|
|
124
|
VAIJAPUR
|
MH-15-008-087-001/199
(SAFIYABAD WADI)
|
1815008087NRG24301220231031513
|
11/01/2024
|
ASHABAI DADA JADHAV
|
1815008087WL057450
|
ASHABAI DADA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647353
|
|
ASHABAI DADA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-087-001/199
(SAFIYABAD WADI)
|
1815008087NRG24301220231031512
|
11/01/2024
|
DADA SURYABHAN JADHAV
|
1815008087WL057450
|
DADA SURYABHAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647389
|
|
DADA SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-087-001/974
(SAFIYABAD WADI)
|
1815008087NRG24301220231031520
|
11/01/2024
|
LANKABAI ARUN ZIMAN
|
1815008087WL057450
|
LANKABAI ARUN ZIMAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642437
|
|
LANKABAI ARUN ZIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-099-001/226
(WAGHALA)
|
1815008099NRG24301220231027701
|
11/01/2024
|
BHIMRAO JAGAN PATHARE
|
1815008099WL057330
|
BHIMRAO JAGAN PATHARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641787
|
|
Mr. BHIMRAO JAGAN PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
VAIJAPUR
|
MH-15-008-100-001/16
(SHIVUR)
|
1815008100NRG24070120241061167
|
11/01/2024
|
MANDA SONTOSH TEMBARE
|
1815008100WL059346
|
MANDA SONTOSH TEMBARE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641595
|
|
Mrs. Manda Santosh Tembare
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
VAIJAPUR
|
MH-15-008-100-001/16
(SHIVUR)
|
1815008100NRG24070120241061166
|
11/01/2024
|
SANTOSH BAHAGINATH TEMBHARE
|
1815008100WL059346
|
SANTOSH BAHAGINATH TEMBHARE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641593
|
|
Mr. Santosh Bhaginath Tembre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90636
|
90636
|
|
|
|
|
|
|
|
|
130
|
VAIJAPUR
|
MH-15-008-061-001/14
(MANOOR)
|
1815008000NRG24291220231026729
|
11/01/2024
|
SANDIP GORKHA
|
1815008WL057292
|
SANDIP GORKHA
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647350
|
|
Mr. Sandip Gorakhanath Daunge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
VAIJAPUR
|
MH-15-008-032-001/165
(DAGPIMPALGAON)
|
1815008000NRG24221220230966613
|
11/01/2024
|
DATTARAY NAGORAO JOSHI
|
1815008WL054454
|
DATTARAY NAGORAO JOSHI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647373
|
|
DATTATRAY NAGORAO JOSHI
|
IDBI BANK(607095)
|
|
132
|
VAIJAPUR
|
MH-15-008-032-001/2
(DAGPIMPALGAON)
|
1815008000NRG24221220230966616
|
11/01/2024
|
SHASHIKALA GORAKH ROKDE
|
1815008WL054454
|
SHASHIKALA GORAKH ROKDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641695
|
|
Mrs. SHASHIKALA GORAKH ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
VAIJAPUR
|
MH-15-008-032-001/56
(DAGPIMPALGAON)
|
1815008000NRG24221220230966620
|
11/01/2024
|
BHASKER FAKIRA ROKADE
|
1815008WL054454
|
BHASKER FAKIRA ROKADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647316
|
|
BHASKER FAKIRA ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-032-001/68
(DAGPIMPALGAON)
|
1815008000NRG24221220230966630
|
11/01/2024
|
GOKUL SHAHADU RASHINKER
|
1815008WL054454
|
GOKUL SHAHADU RASHINKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641896
|
|
GOKUL SHAHADU RASHINKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-032-001/684
(DAGPIMPALGAON)
|
1815008000NRG24221220230966634
|
11/01/2024
|
KIRAN BABURAO RASHINKAR
|
1815008WL054454
|
KIRAN BABURAO RASHINKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647299
|
|
KIRAN BABURAV RASHINKAR
|
HDFC BANK LTD(607152)
|
|
136
|
VAIJAPUR
|
MH-15-008-080-001/54
(SATANA)
|
1815008080NRG24301220231031236
|
11/01/2024
|
PANKUVARBAI LAXMAN BEDWAL
|
1815008080WL057444
|
PANKUVARBAI LAXMAN BEDWAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641707
|
|
Mrs. PANKUVARBAI LAXMAN BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VAIJAPUR
|
MH-15-008-091-001/745
(SHIVARAI)
|
1815008091NRG24070120241061764
|
11/01/2024
|
Sonali Sagar Aher
|
1815008091WL059390
|
Sonali Sagar Aher
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641596
|
|
SONALI SAMBHAJI INGL
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-109-001/108
(TEMBHI)
|
1815008109NRG24301220231033103
|
11/01/2024
|
DINKAR SURYBHAN PAWAR
|
1815008109WL057494
|
DINKAR SURYBHAN PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647291
|
|
DINKAR SURYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-132-001/150
(Ghaigaon)
|
1815008132NRG24281220231018115
|
11/01/2024
|
VIJAY LAXMANRAO DHANE
|
1815008132WL056982
|
VIJAY LAXMANRAO DHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647122
|
|
Mr. VIJAY LAXMANRAO DHANE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
VAIJAPUR
|
MH-15-008-132-001/182
(Ghaigaon)
|
1815008132NRG24281220231018117
|
11/01/2024
|
PRABHAKAR GANPAT GAIKWAD
|
1815008132WL056982
|
PRABHAKAR GANPAT GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647123
|
|
PRABHAKAR GANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-132-001/182
(Ghaigaon)
|
1815008132NRG24281220231018118
|
11/01/2024
|
USHA PRABHAKAR GAIKWAD
|
1815008132WL056982
|
USHA PRABHAKAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641680
|
|
Mrs. USHA PRABHAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-132-001/265
(Ghaigaon)
|
1815008132NRG24281220231018125
|
11/01/2024
|
MHASU KASHINATH GAIKWAD
|
1815008132WL056982
|
MHASU KASHINATH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641895
|
|
MHASU KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-132-001/557
(Ghaigaon)
|
1815008132NRG24281220231018132
|
11/01/2024
|
SANDEEP NARAYAN SOULANKE
|
1815008132WL056982
|
SANDEEP NARAYAN SOULANKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641671
|
|
SANDEEP NARAYAN SOULANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-132-001/578
(Ghaigaon)
|
1815008132NRG24281220231018134
|
11/01/2024
|
SUNIL ASHOK GAWALI
|
1815008132WL056982
|
SUNIL ASHOK GAWALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641591
|
|
MR SUNIL ASHOK GAVALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
VAIJAPUR
|
MH-15-008-132-001/59
(Ghaigaon)
|
1815008132NRG24281220231018135
|
11/01/2024
|
SUNITA MANOHAR PAWAR
|
1815008132WL056982
|
SUNITA MANOHAR PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641897
|
|
SUNITA MANOHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-132-001/82
(Ghaigaon)
|
1815008132NRG24281220231018136
|
11/01/2024
|
SARJERAO TRIMBAK GAIKWAD
|
1815008132WL056982
|
SARJERAO TRIMBAK GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641592
|
|
SARJERAO TRIMBAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-132-001/953
(Ghaigaon)
|
1815008132NRG24281220231018140
|
11/01/2024
|
DINESH SOMNATH VYAVHARE
|
1815008132WL056982
|
DINESH SOMNATH VYAVHARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641679
|
|
DINESH SOMNATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-132-001/994
(Ghaigaon)
|
1815008132NRG24281220231018141
|
11/01/2024
|
RAHUL SAHEBRAO GAIKWAD
|
1815008132WL056982
|
RAHUL SAHEBRAO GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647330
|
|
RAHUL SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-133-001/156
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051827
|
11/01/2024
|
PUJA ASHOK PEHARKAR
|
1815008WL058710
|
PUJA ASHOK PEHARKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642430
|
|
Miss. PUJA ASHOK PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
VAIJAPUR
|
MH-15-008-133-001/323
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051839
|
11/01/2024
|
TARABAI TUKARAM GAIKWAD
|
1815008WL058710
|
TARABAI TUKARAM GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641590
|
|
TARABAI TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-133-001/439
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052246
|
11/01/2024
|
SANDIP KARBHARI GAIKWAD
|
1815008WL058718
|
SANDIP KARBHARI GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641898
|
|
Master GAIKWAD SANDEEP KARBHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
152
|
VAIJAPUR
|
MH-15-008-133-001/526
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052270
|
11/01/2024
|
MACHHINDRA JAGANNATH GAIKWAD
|
1815008WL058718
|
MACHHINDRA JAGANNATH GAIKWAD
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641894
|
|
MACHHINDRA JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
VAIJAPUR
|
MH-15-008-061-001/11
(MANOOR)
|
1815008000NRG24291220231026794
|
11/01/2024
|
Kalpana Somnath Gore
|
1815008WL057293
|
Kalpana Somnath Gore
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647156
|
|
Mrs. Kalpana Somnath Gore
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
VAIJAPUR
|
MH-15-008-061-001/137
(MANOOR)
|
1815008000NRG24291220231026728
|
11/01/2024
|
GANESH KARBHARI SHILAMKAR
|
1815008WL057292
|
GANESH KARBHARI SHILAMKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647347
|
|
GANESH KARBHARI SHILAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-061-001/15
(MANOOR)
|
1815008000NRG24291220231026798
|
11/01/2024
|
CHANDRAKALA DINKAR AGALE
|
1815008WL057293
|
CHANDRAKALA DINKAR AGALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647286
|
|
Miss. Chandrakala Dinkar Agale
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
VAIJAPUR
|
MH-15-008-061-001/208
(MANOOR)
|
1815008000NRG24291220231026801
|
11/01/2024
|
SANJAY MANIK JAGTAP
|
1815008WL057293
|
SANJAY MANIK JAGTAP
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641900
|
|
SANJAY MANIK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-061-001/234
(MANOOR)
|
1815008000NRG24291220231026802
|
11/01/2024
|
BALASAHEB BHAGINATH DAUNGE
|
1815008WL057293
|
BALASAHEB BHAGINATH DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647134
|
|
BALASAHEB BHAGINATH DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-061-001/234
(MANOOR)
|
1815008000NRG24291220231026803
|
11/01/2024
|
RANI BALASAHEB DOUNGE
|
1815008WL057293
|
RANI BALASAHEB DOUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647133
|
|
RANI BALASAHEB DOUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-061-001/238
(MANOOR)
|
1815008000NRG24291220231026741
|
11/01/2024
|
YASHWANT SUKDEV J
|
1815008WL057292
|
YASHWANT SUKDEV J
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641901
|
|
YASHWANT SUKDEV J
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-061-001/272
(MANOOR)
|
1815008000NRG24291220231026750
|
11/01/2024
|
MANDA BHARAT DAUNGE
|
1815008WL057292
|
MANDA BHARAT DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641792
|
|
Mrs. Manda Bharat Daunge
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-061-001/272
(MANOOR)
|
1815008000NRG24291220231026749
|
11/01/2024
|
VIMAL APPASAHEB DAUNGE
|
1815008WL057292
|
VIMAL APPASAHEB DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647349
|
|
Mr. Vimal Appasaheb Daunge
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
VAIJAPUR
|
MH-15-008-061-001/2762
(MANOOR)
|
1815008000NRG24291220231026751
|
11/01/2024
|
ISAK MUSA PATHAN
|
1815008WL057292
|
ISAK MUSA PATHAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641899
|
|
ISAK MUSA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-061-001/2763
(MANOOR)
|
1815008000NRG24291220231026809
|
11/01/2024
|
SUNITA TUKARAM SALUNKE
|
1815008WL057293
|
SUNITA TUKARAM SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647283
|
|
Mrs. SUNITA TUKARAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
VAIJAPUR
|
MH-15-008-061-001/2764
(MANOOR)
|
1815008000NRG24291220231026813
|
11/01/2024
|
SACHIN SHANKAR AGALE
|
1815008WL057293
|
SACHIN SHANKAR AGALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641594
|
|
Mr. SACHIN SHANKARRAO AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
VAIJAPUR
|
MH-15-008-061-001/2769
(MANOOR)
|
1815008000NRG24291220231026754
|
11/01/2024
|
ARTI GANESH DAUNGE
|
1815008WL057292
|
ARTI GANESH DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647157
|
|
ARTI GANESH DAUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VAIJAPUR
|
MH-15-008-061-001/2769
(MANOOR)
|
1815008000NRG24291220231026755
|
11/01/2024
|
SOMNATH RAMDAS DAUNGE
|
1815008WL057292
|
SOMNATH RAMDAS DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647348
|
|
Mr. Somnath Ramdas Daunge
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
VAIJAPUR
|
MH-15-008-061-001/2773
(MANOOR)
|
1815008000NRG24291220231026815
|
11/01/2024
|
KASHABAI RAKHMAJI AAGLE
|
1815008WL057293
|
KASHABAI RAKHMAJI AAGLE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647285
|
|
KASHABAI RAKHMAJI AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-061-001/2787
(MANOOR)
|
1815008000NRG24291220231026816
|
11/01/2024
|
KAILAS SHIVAJI DAUNGE
|
1815008WL057293
|
KAILAS SHIVAJI DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647282
|
|
KAILAS SHIVAJI DAUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VAIJAPUR
|
MH-15-008-061-001/2788
(MANOOR)
|
1815008000NRG24291220231026818
|
11/01/2024
|
SHOBHA NARSHING DENGE
|
1815008WL057293
|
SHOBHA NARSHING DENGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647284
|
|
SHOBHA NARSHING DENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VAIJAPUR
|
MH-15-008-061-001/2815
(MANOOR)
|
1815008000NRG24291220231026759
|
11/01/2024
|
Vaishali Subhash Davange
|
1815008WL057292
|
Vaishali Subhash Davange
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641692
|
|
Mrs. Vaishali Subhash Davange
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
VAIJAPUR
|
MH-15-008-061-001/2829
(MANOOR)
|
1815008000NRG24291220231026824
|
11/01/2024
|
GANESH BABASAHEB JAGATAP
|
1815008WL057293
|
GANESH BABASAHEB JAGATAP
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647289
|
|
Mr. GANESH BABASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
VAIJAPUR
|
MH-15-008-061-001/2837
(MANOOR)
|
1815008000NRG24291220231026825
|
11/01/2024
|
RAJANDRA NANASAHEB SALUNKE
|
1815008WL057293
|
RAJANDRA NANASAHEB SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647287
|
|
Mr. RAJENDRA NANABHAU SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
VAIJAPUR
|
MH-15-008-061-001/2851
(MANOOR)
|
1815008000NRG24291220231026761
|
11/01/2024
|
HARSHADA DNYANESHWAR PIMPLE
|
1815008WL057292
|
HARSHADA DNYANESHWAR PIMPLE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647288
|
|
Mrs. Harsha Dnyaneshwar Pinpale
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
VAIJAPUR
|
MH-15-008-061-001/4
(MANOOR)
|
1815008000NRG24291220231026790
|
11/01/2024
|
SUMANBAI ASARAM DAUNGE
|
1815008WL057292
|
SUMANBAI ASARAM DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647351
|
|
Mrs. SUMANBAI ASARAM DAUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
VAIJAPUR
|
MH-15-008-073-001/666
(POKHARI)
|
1815008000NRG24271220230998792
|
11/01/2024
|
DIPAK PRAKASH THUBE
|
1815008WL056127
|
DIPAK PRAKASH THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642432
|
|
DIPAK PRAKASH THUBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
176
|
VAIJAPUR
|
MH-15-008-035-001/149
(DHONDALGAON)
|
1815008035NRG24311220231035523
|
11/01/2024
|
BABURAO NANA KADAM
|
1815008035WL057604
|
BABURAO NANA KADAM
|
00114
|
YESB0AUR053
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642471
|
|
BABURAO NANA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
VAIJAPUR
|
MH-15-008-003-001/121
(ANCHALGAON)
|
1815008003NRG24070120241060495
|
11/01/2024
|
ANUSAYABAI TANAJI HARALE
|
1815008003WL059297
|
ANUSAYABAI TANAJI HARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647254
|
|
ANUSAYABAI TANAJI HARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-003-001/122
(ANCHALGAON)
|
1815008003NRG24070120241060496
|
11/01/2024
|
DASHRAT KACHARU KOLSE
|
1815008003WL059297
|
DASHRAT KACHARU KOLSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647336
|
|
DASHRATH KACHRU KOLSE
|
BANK OF INDIA(508505)
|
|
179
|
VAIJAPUR
|
MH-15-008-003-001/122
(ANCHALGAON)
|
1815008003NRG24070120241060497
|
11/01/2024
|
JIJABAI DASHRAT KOLSE
|
1815008003WL059297
|
JIJABAI DASHRAT KOLSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647335
|
|
JIJABAI DASHRAT KOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-003-001/126
(ANCHALGAON)
|
1815008003NRG24050120241052559
|
11/01/2024
|
MALANABAI UTTAMRAO GAYKE
|
1815008003WL058740
|
MALANABAI UTTAMRAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641715
|
|
MALANBAI UTTAM GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VAIJAPUR
|
MH-15-008-003-001/126
(ANCHALGAON)
|
1815008003NRG24050120241052558
|
11/01/2024
|
UTTAMRAO PATILBA GAYKE
|
1815008003WL058740
|
UTTAMRAO PATILBA GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641779
|
|
Mr. Uttam Patilba Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
VAIJAPUR
|
MH-15-008-003-001/137
(ANCHALGAON)
|
1815008003NRG24070120241060503
|
11/01/2024
|
GAJANAN BALU BODKE
|
1815008003WL059297
|
GAJANAN BALU BODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641778
|
|
GAJANAN BALU BODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-003-001/139
(ANCHALGAON)
|
1815008003NRG24050120241052562
|
11/01/2024
|
CHANDRAKALABAI SITARAM CHOBHE
|
1815008003WL058740
|
CHANDRAKALABAI SITARAM CHOBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647337
|
|
CHANDRAKALABAI SITARAM CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-003-001/139
(ANCHALGAON)
|
1815008003NRG24050120241052561
|
11/01/2024
|
SITARAM KISAN CHOBHE
|
1815008003WL058740
|
SITARAM KISAN CHOBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647252
|
|
SITARAM KISAN CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-003-001/153
(ANCHALGAON)
|
1815008003NRG24050120241052566
|
11/01/2024
|
SAVITA ISHWAR KOKATE
|
1815008003WL058740
|
SAVITA ISHWAR KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641780
|
|
SAVITA ISHWAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-003-001/341
(ANCHALGAON)
|
1815008003NRG24070120241060508
|
11/01/2024
|
DILIP KASHINATH GAYKE
|
1815008003WL059297
|
DILIP KASHINATH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647251
|
|
Mr. DILIP KASHINATH GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
VAIJAPUR
|
MH-15-008-003-001/342
(ANCHALGAON)
|
1815008003NRG24070120241060511
|
11/01/2024
|
BABANBAI KASHINATH GAYKE
|
1815008003WL059297
|
BABANBAI KASHINATH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641785
|
|
Miss. Babanbai Kashinath Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VAIJAPUR
|
MH-15-008-003-001/376
(ANCHALGAON)
|
1815008003NRG24070120241060573
|
11/01/2024
|
GANESH RAMLAL KOKATE
|
1815008003WL059304
|
GANESH RAMLAL KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647250
|
|
GANESH RAMLAL KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-003-001/392
(ANCHALGAON)
|
1815008003NRG24070120241060575
|
11/01/2024
|
ANIL BHASKAR NIKAM
|
1815008003WL059304
|
ANIL BHASKAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647253
|
|
Mr. ANIL BHASKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-003-001/409
(ANCHALGAON)
|
1815008003NRG24050120241052568
|
11/01/2024
|
SATYABHAMABAI SHIVAJI HARAL
|
1815008003WL058740
|
SATYABHAMABAI SHIVAJI HARAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647338
|
|
Mrs. Satyabhamabai Shivaji Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-003-001/409
(ANCHALGAON)
|
1815008003NRG24050120241052567
|
11/01/2024
|
SHIWAJI JAGNATH HARAL
|
1815008003WL058740
|
SHIWAJI JAGNATH HARAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641716
|
|
SHIWAJI JAGNATH HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-003-001/496
(ANCHALGAON)
|
1815008003NRG24070120241060578
|
11/01/2024
|
UDHAV RAMLAL KOKATE
|
1815008003WL059304
|
UDHAV RAMLAL KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647249
|
|
UDHAV RAMLAL KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-005-001/164
(ALAPURWADI)
|
1815008005NRG24241220230980983
|
11/01/2024
|
BABASAHEB MURLIDHAR WALKE
|
1815008005WL055120
|
BABASAHEB MURLIDHAR WALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647296
|
|
BABUSAHEB MURLIDHAR WALKE
|
IDBI BANK(607095)
|
|
194
|
VAIJAPUR
|
MH-15-008-005-001/50
(ALAPURWADI)
|
1815008005NRG24241220230980991
|
11/01/2024
|
SHIKHA IKBAL SHIKHA AHAMAD
|
1815008005WL055121
|
SHIKHA IKBAL SHIKHA AHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647243
|
|
SHIKHA IKBAL SHIKHA AHAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-006-001/193
(BHILONI)
|
1815008000NRG24281220231012866
|
11/01/2024
|
BHAUSAHEB CHANDDEV SONAWANE
|
1815008WL056785
|
BHAUSAHEB CHANDDEV SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647173
|
|
BHAUSAHEB CHANDDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-006-001/210
(BHILONI)
|
1815008000NRG24281220231012878
|
11/01/2024
|
VILAS BABURAO SHINDE
|
1815008WL056785
|
VILAS BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647140
|
|
VILAS BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-006-001/2159
(BHILONI)
|
1815008000NRG24281220231012885
|
11/01/2024
|
NAVNATH KHANDU KADAM
|
1815008WL056785
|
NAVNATH KHANDU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647192
|
|
NAVNATH KHANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-006-001/239
(BHILONI)
|
1815008000NRG24281220231012899
|
11/01/2024
|
JALINDAR SAHEBRAO JADHAV
|
1815008WL056785
|
JALINDAR SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641836
|
|
JALINDAR SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-006-001/343
(BHILONI)
|
1815008000NRG24281220231012912
|
11/01/2024
|
VIMALBAI DADA PRADHAN
|
1815008WL056785
|
VIMALBAI DADA PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647137
|
|
VIMALBAI DADA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-006-001/57
(BHILONI)
|
1815008000NRG24281220231012924
|
11/01/2024
|
NANASAHEB TUKARAM PAWAR
|
1815008WL056785
|
NANASAHEB TUKARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647331
|
|
NANASAHEB TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-006-001/61
(BHILONI)
|
1815008000NRG24281220231012928
|
11/01/2024
|
SUNITABAI POPAT PARDHAN
|
1815008WL056785
|
SUNITABAI POPAT PARDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641791
|
|
SUNITABAI POPAT PRAD
|
BANK OF BARODA(606985)
|
|
202
|
VAIJAPUR
|
MH-15-008-006-001/632
(BHILONI)
|
1815008000NRG24281220231012929
|
11/01/2024
|
POPAT KONDIRAM SONWANE
|
1815008WL056785
|
POPAT KONDIRAM SONWANE
|
00114
|
YESB0AURDCC
|
138
|
138
|
Processed
|
12/03/2024
|
|
A071240641823
|
|
POPAT KONDIRAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-006-001/688
(BHILONI)
|
1815008000NRG24281220231012934
|
11/01/2024
|
kantabai popat sonavane
|
1815008WL056785
|
kantabai popat sonavane
|
00114
|
YESB0AURDCC
|
138
|
138
|
Processed
|
12/03/2024
|
|
A071240647191
|
|
kantabai popat sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-006-001/782
(BHILONI)
|
1815008000NRG24281220231012939
|
11/01/2024
|
ANNASAHEB GOKUL PAWAR
|
1815008WL056785
|
ANNASAHEB GOKUL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647161
|
|
ANNASAHEB GOKUL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-006-001/93
(BHILONI)
|
1815008000NRG24281220231012950
|
11/01/2024
|
VIMAL BHANDAS PAWAR
|
1815008WL056785
|
VIMAL BHANDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647128
|
|
VIMAL BHANDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-018-001/101
(BHADALI)
|
1815008000NRG24301220231031527
|
11/01/2024
|
LAXMAN SAKHARAM JADHAV
|
1815008WL057451
|
LAXMAN SAKHARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647215
|
|
LAXMAN SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-018-001/111
(BHADALI)
|
1815008000NRG24301220231031528
|
11/01/2024
|
NAGNATH LAHANU PRADHAN
|
1815008WL057451
|
NAGNATH LAHANU PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647145
|
|
NAGNATH LAHANU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-018-001/17
(BHADALI)
|
1815008000NRG24301220231031532
|
11/01/2024
|
GORAKHNATH SONAWANE
|
1815008WL057451
|
GORAKHNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647146
|
|
Mr. GORAKHANATH RAMABHAU SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-018-001/183
(BHADALI)
|
1815008000NRG24301220231031534
|
11/01/2024
|
ANNA JAGANNATH SAPUTE
|
1815008WL057451
|
ANNA JAGANNATH SAPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647217
|
|
Mr. Anna Jagannath Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-018-001/223
(BHADALI)
|
1815008000NRG24301220231031536
|
11/01/2024
|
TARABAI ANNASAHEB SONAVANE
|
1815008WL057451
|
TARABAI ANNASAHEB SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647360
|
|
Mrs. TARABAI ANNASAHEB SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
VAIJAPUR
|
MH-15-008-018-001/238
(BHADALI)
|
1815008000NRG24301220231031582
|
11/01/2024
|
ASHOK MANGU RATHOD
|
1815008WL057452
|
ASHOK MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647221
|
|
Mr. ASHOK MANGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
VAIJAPUR
|
MH-15-008-018-001/25
(BHADALI)
|
1815008000NRG24301220231031583
|
11/01/2024
|
PAMABAI MACHINDRA CHAVAN
|
1815008WL057452
|
PAMABAI MACHINDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647354
|
|
PAMABAI MACHINDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-018-001/251
(BHADALI)
|
1815008000NRG24301220231031538
|
11/01/2024
|
KANTABAI ANANDA HOSALE
|
1815008WL057451
|
KANTABAI ANANDA HOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647222
|
|
Miss. Kantabai Ananda Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-018-001/461
(BHADALI)
|
1815008000NRG24301220231031545
|
11/01/2024
|
GOKUL VISWANATH SONAVANE
|
1815008WL057451
|
GOKUL VISWANATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641853
|
|
GOKUL VISWANATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-018-001/461
(BHADALI)
|
1815008000NRG24301220231031546
|
11/01/2024
|
SAVITA GOKUL SONAVNE
|
1815008WL057451
|
SAVITA GOKUL SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641852
|
|
SAVITA GOKUL SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-018-001/463
(BHADALI)
|
1815008000NRG24301220231031547
|
11/01/2024
|
SANJAY KARBHARI BAGUL
|
1815008WL057451
|
SANJAY KARBHARI BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647218
|
|
SANJAY KARBHARI BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-018-001/489
(BHADALI)
|
1815008000NRG24301220231031594
|
11/01/2024
|
JALINDAR PAWAR
|
1815008WL057452
|
JALINDAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647334
|
|
Mr. JALINDAR BHIKA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
VAIJAPUR
|
MH-15-008-018-001/498
(BHADALI)
|
1815008000NRG24301220231031596
|
11/01/2024
|
MAHESH VITHAL SONAVANE
|
1815008WL057452
|
MAHESH VITHAL SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647224
|
|
MAHESH VITHAL SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-018-001/498
(BHADALI)
|
1815008000NRG24301220231031597
|
11/01/2024
|
ROHINI MAHESHWAR SONAWANE
|
1815008WL057452
|
ROHINI MAHESHWAR SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647223
|
|
Miss. Rohini Maheshwar Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-018-001/50
(BHADALI)
|
1815008000NRG24301220231031598
|
11/01/2024
|
RADHAKISAN PHAKIRK SONAVANE
|
1815008WL057452
|
RADHAKISAN PHAKIRK SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647220
|
|
RADHAKISAN PHAKIRK SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-018-001/552
(BHADALI)
|
1815008000NRG24301220231031548
|
11/01/2024
|
DIPAK KASHINATH SONAVANE
|
1815008WL057451
|
DIPAK KASHINATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647216
|
|
DIPAK KASHINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-018-001/638
(BHADALI)
|
1815008000NRG24301220231031559
|
11/01/2024
|
KAVITA MUKTARAM SONWANE
|
1815008WL057451
|
KAVITA MUKTARAM SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641702
|
|
KAVITA MUKTARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-018-001/638
(BHADALI)
|
1815008000NRG24301220231031558
|
11/01/2024
|
MUKTARAM DEEPCHAND SONWANE
|
1815008WL057451
|
MUKTARAM DEEPCHAND SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641701
|
|
MUKTARAM DEEPCHAND SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-018-001/664
(BHADALI)
|
1815008000NRG24301220231031561
|
11/01/2024
|
GAJANAN NAGU PRADHAN
|
1815008WL057451
|
GAJANAN NAGU PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647147
|
|
GAJANAN NAGU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-018-001/664
(BHADALI)
|
1815008000NRG24301220231031560
|
11/01/2024
|
RAJARAM NAGNATH PRADHAN
|
1815008WL057451
|
RAJARAM NAGNATH PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647148
|
|
RAJARAM NAGNATH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-018-001/733
(BHADALI)
|
1815008000NRG24301220231031565
|
11/01/2024
|
MUKUNDA JANARDHAN SONAWANE
|
1815008WL057451
|
MUKUNDA JANARDHAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647219
|
|
Mr. MUKUNDA JANARDHAN SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-018-001/98
(BHADALI)
|
1815008000NRG24301220231031575
|
11/01/2024
|
SUNITA TRIBANK JADHAV
|
1815008WL057451
|
SUNITA TRIBANK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641775
|
|
SUNITA TRIMBAKARAV JADHAV
|
HDFC BANK LTD(607152)
|
|
228
|
VAIJAPUR
|
MH-15-008-018-001/98
(BHADALI)
|
1815008000NRG24301220231031574
|
11/01/2024
|
TRIBANK DEVRAV JADHAV
|
1815008WL057451
|
TRIBANK DEVRAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641776
|
|
TRIBANK DEVRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-032-001/100
(DAGPIMPALGAON)
|
1815008000NRG24221220230966606
|
11/01/2024
|
GORAKH RADHU MAKODE
|
1815008WL054454
|
GORAKH RADHU MAKODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647295
|
|
GORAKH RADHU MAKODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-032-001/103
(DAGPIMPALGAON)
|
1815008000NRG24221220230966707
|
11/01/2024
|
POPAT RADHU MAKUDE
|
1815008WL054457
|
POPAT RADHU MAKUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642607
|
|
Mr. Popat Radhu Makude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-032-001/111
(DAGPIMPALGAON)
|
1815008000NRG24221220230966712
|
11/01/2024
|
PRATIBHA PUNJAHARI PAWAR
|
1815008WL054457
|
PRATIBHA PUNJAHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647385
|
|
PRATIBHA PUNJAHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-032-001/2
(DAGPIMPALGAON)
|
1815008000NRG24221220230966615
|
11/01/2024
|
GORAKH KARBHARI ROKDE
|
1815008WL054454
|
GORAKH KARBHARI ROKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642609
|
|
GORAKH KARBHARI ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-032-001/35
(DAGPIMPALGAON)
|
1815008000NRG24221220230966716
|
11/01/2024
|
ARCHANA VALMIK TUPE
|
1815008WL054457
|
ARCHANA VALMIK TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642614
|
|
ARCHANA VALMIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-032-001/35
(DAGPIMPALGAON)
|
1815008000NRG24221220230966715
|
11/01/2024
|
VALMIK FAKIRA TUPE
|
1815008WL054457
|
VALMIK FAKIRA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642603
|
|
VALMIK FAKIRA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-032-001/683
(DAGPIMPALGAON)
|
1815008000NRG24221220230966632
|
11/01/2024
|
DEEPAK GANGADHAR ROTHE
|
1815008WL054454
|
DEEPAK GANGADHAR ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642610
|
|
DEEPAK GANGADHAR ROTHE
|
HDFC BANK LTD(607152)
|
|
236
|
VAIJAPUR
|
MH-15-008-032-001/683
(DAGPIMPALGAON)
|
1815008000NRG24221220230966633
|
11/01/2024
|
VANITA DEEPAK ROTHE
|
1815008WL054454
|
VANITA DEEPAK ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642611
|
|
VANITA DEEPAK ROTHE
|
ICICI BANK LTD(508534)
|
|
237
|
VAIJAPUR
|
MH-15-008-032-001/684
(DAGPIMPALGAON)
|
1815008000NRG24221220230966635
|
11/01/2024
|
SOMNATH BABURAO RASHINKAR
|
1815008WL054454
|
SOMNATH BABURAO RASHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647297
|
|
Mr. SOMNATH BABURAO RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-032-001/740
(DAGPIMPALGAON)
|
1815008000NRG24221220230966644
|
11/01/2024
|
LAXMAN BAPU PARKHE
|
1815008WL054454
|
LAXMAN BAPU PARKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642596
|
|
Mr. Laxman Bapu Parkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-032-001/822
(DAGPIMPALGAON)
|
1815008000NRG24221220230966739
|
11/01/2024
|
ANDIP RAOSAHEB TUPE
|
1815008WL054457
|
ANDIP RAOSAHEB TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647294
|
|
SANDIP RAOSAHEB TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
VAIJAPUR
|
MH-15-008-032-001/9
(DAGPIMPALGAON)
|
1815008000NRG24221220230966747
|
11/01/2024
|
JAYKER KESHAVRAO LAVANDE
|
1815008WL054457
|
JAYKER KESHAVRAO LAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647369
|
|
JAYKAR KESHAV LAWANDE
|
HDFC BANK LTD(607152)
|
|
241
|
VAIJAPUR
|
MH-15-008-035-001/189
(DHONDALGAON)
|
1815008035NRG24311220231035476
|
11/01/2024
|
BALASAHEAB SAHEBRAO JIVRAK
|
1815008035WL057603
|
BALASAHEAB SAHEBRAO JIVRAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641767
|
|
Mr. BALASAHEB SAHEBRAO JIVRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-035-001/189
(DHONDALGAON)
|
1815008035NRG24311220231035477
|
11/01/2024
|
KALYANI BALASAHEAB JIVRAK
|
1815008035WL057603
|
KALYANI BALASAHEAB JIVRAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641857
|
|
Mrs. KALYANI BALASAHEB JIVRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-035-001/241
(DHONDALGAON)
|
1815008035NRG24311220231035478
|
11/01/2024
|
ANIL GOVINDRAO JIVARAK
|
1815008035WL057603
|
ANIL GOVINDRAO JIVARAK
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240647153
|
|
ANIL GOVINDRAO JIVARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-035-001/241
(DHONDALGAON)
|
1815008035NRG24311220231035479
|
11/01/2024
|
KALPANA ANIL JIVARAK
|
1815008035WL057603
|
KALPANA ANIL JIVARAK
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240647154
|
|
KALPANA ANIL JIVARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-035-001/284
(DHONDALGAON)
|
1815008035NRG24311220231035530
|
11/01/2024
|
DWARAKABAI KARBHARI KUNBHADE
|
1815008035WL057604
|
DWARAKABAI KARBHARI KUNBHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647233
|
|
DWARAKABAI KARBHARI KUNBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-035-001/284
(DHONDALGAON)
|
1815008035NRG24311220231035529
|
11/01/2024
|
KARBHARI KISAN KUNBHADE
|
1815008035WL057604
|
KARBHARI KISAN KUNBHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647177
|
|
KARBHARI KISAN KUNBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-035-001/284
(DHONDALGAON)
|
1815008035NRG24311220231035531
|
11/01/2024
|
PRAVIN KARBHARI KUBHANDE
|
1815008035WL057604
|
PRAVIN KARBHARI KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647178
|
|
PRAVIN KARBHARI KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-035-001/347
(DHONDALGAON)
|
1815008035NRG24311220231035534
|
11/01/2024
|
SANGITA BADRI WAGH
|
1815008035WL057604
|
SANGITA BADRI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641755
|
|
Mrs. Sangita Badrinath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-035-001/458
(DHONDALGAON)
|
1815008035NRG24311220231035480
|
11/01/2024
|
SHIVPRASAD LAXMAN BHALEKAR
|
1815008035WL057603
|
SHIVPRASAD LAXMAN BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641813
|
|
SHIVPRASAD LAXMAN BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-035-001/460
(DHONDALGAON)
|
1815008035NRG24311220231035481
|
11/01/2024
|
VITTAL GANGADHAR BHALEKAR
|
1815008035WL057603
|
VITTAL GANGADHAR BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641750
|
|
VITTAL GANGADHAR BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-035-001/483
(DHONDALGAON)
|
1815008035NRG24311220231035483
|
11/01/2024
|
BHIKCHAND SUDAM DMALE
|
1815008035WL057603
|
BHIKCHAND SUDAM DMALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240647142
|
|
BHIKCHAND SUDAM DMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-035-001/483
(DHONDALGAON)
|
1815008035NRG24311220231035485
|
11/01/2024
|
RAHUL BHIKCHAND DAMALE
|
1815008035WL057603
|
RAHUL BHIKCHAND DAMALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240641810
|
|
RAHUL BHIKCHAND DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-035-001/483
(DHONDALGAON)
|
1815008035NRG24311220231035484
|
11/01/2024
|
sumanbai BHIKCHAND DMALE
|
1815008035WL057603
|
sumanbai BHIKCHAND DMALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240647143
|
|
sumanbai BHIKCHAND DMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-035-001/5133
(DHONDALGAON)
|
1815008035NRG24311220231035540
|
11/01/2024
|
SAVITA BALASAHEB WAGH
|
1815008035WL057604
|
SAVITA BALASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641815
|
|
SAVITA BALASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-035-001/527
(DHONDALGAON)
|
1815008035NRG24311220231035486
|
11/01/2024
|
KAILASH GANGADHAR BHALEKAR
|
1815008035WL057603
|
KAILASH GANGADHAR BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641751
|
|
KAILASH GANGADHAR BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-035-001/5278
(DHONDALGAON)
|
1815008035NRG24311220231035549
|
11/01/2024
|
ALAKNANDA KACHRU JIVRAK
|
1815008035WL057604
|
ALAKNANDA KACHRU JIVRAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641856
|
|
Mrs. ALAKNANDA KACHARU JIVRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-035-001/5278
(DHONDALGAON)
|
1815008035NRG24311220231035548
|
11/01/2024
|
KACHRU SHESHRAO JIVRAK
|
1815008035WL057604
|
KACHRU SHESHRAO JIVRAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641763
|
|
KACHRU SHESHRAO JIVRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-035-001/5281
(DHONDALGAON)
|
1815008035NRG24311220231035488
|
11/01/2024
|
PARDIP JAGNATH JIVRAK
|
1815008035WL057603
|
PARDIP JAGNATH JIVRAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641854
|
|
Mr. Pradeep Jagnnth Jiwark
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-035-001/5306
(DHONDALGAON)
|
1815008035NRG24311220231035551
|
11/01/2024
|
KALPANA SURESH WAGH
|
1815008035WL057604
|
KALPANA SURESH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641807
|
|
KALPANA SURESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-035-001/5325
(DHONDALGAON)
|
1815008035NRG24311220231035491
|
11/01/2024
|
HARIBHAU KASHINATH DAMALE
|
1815008035WL057603
|
HARIBHAU KASHINATH DAMALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240641804
|
|
HARIBHAU KASHINATH DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-035-001/5406
(DHONDALGAON)
|
1815008035NRG24311220231035556
|
11/01/2024
|
BEBIBAI JAGANNATH KUMBHANDE
|
1815008035WL057604
|
BEBIBAI JAGANNATH KUMBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647234
|
|
Mrs. BEBIBAI JAGANNATH KUMBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-035-001/5406
(DHONDALGAON)
|
1815008035NRG24311220231035555
|
11/01/2024
|
JAGANATH RATAN KUMBHANDE
|
1815008035WL057604
|
JAGANATH RATAN KUMBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647190
|
|
JAGANATH RATAN KUMBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-035-001/5426
(DHONDALGAON)
|
1815008035NRG24311220231035558
|
11/01/2024
|
RAMESH NANA KADAM
|
1815008035WL057604
|
RAMESH NANA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641752
|
|
RAMESH NANA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-035-001/5446
(DHONDALGAON)
|
1815008035NRG24311220231035561
|
11/01/2024
|
KAKASAHEB RAMBHAU SONVANE
|
1815008035WL057604
|
KAKASAHEB RAMBHAU SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647235
|
|
KAKASAHEB RAMBHAU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-035-001/5446
(DHONDALGAON)
|
1815008035NRG24311220231035562
|
11/01/2024
|
SUNITA KAKASAHEB SONVAVE
|
1815008035WL057604
|
SUNITA KAKASAHEB SONVAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641809
|
|
Mrs. SUNITA KAKASAHEB SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-035-001/5659
(DHONDALGAON)
|
1815008035NRG24311220231035495
|
11/01/2024
|
CHAYA RAMESH VAIDYA
|
1815008035WL057603
|
CHAYA RAMESH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641855
|
|
CHAYA RAMESH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-035-001/5756
(DHONDALGAON)
|
1815008035NRG24311220231035573
|
11/01/2024
|
WALMIK RAVSAHEB RAUT
|
1815008035WL057604
|
WALMIK RAVSAHEB RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641811
|
|
WALMIK RAVSAHEB RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-035-001/5788
(DHONDALGAON)
|
1815008035NRG24311220231035499
|
11/01/2024
|
KAILAS KADUBA VAIDYA
|
1815008035WL057603
|
KAILAS KADUBA VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641808
|
|
KAILAS KADUBA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-035-001/5790
(DHONDALGAON)
|
1815008035NRG24311220231035500
|
11/01/2024
|
VISHNU NIVRUTI BHALEKAR
|
1815008035WL057603
|
VISHNU NIVRUTI BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641768
|
|
VISHNU NIVRUTI BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-035-001/5798
(DHONDALGAON)
|
1815008035NRG24311220231035503
|
11/01/2024
|
JAGANATH MANIKARAV JIVRAKH
|
1815008035WL057603
|
JAGANATH MANIKARAV JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641764
|
|
JAGANATH MANIKARAV JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-035-001/580
(DHONDALGAON)
|
1815008035NRG24311220231035506
|
11/01/2024
|
KISHOR BADRINATH KARDE
|
1815008035WL057603
|
KISHOR BADRINATH KARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641754
|
|
KISHOR BADRINATH KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-035-001/580
(DHONDALGAON)
|
1815008035NRG24311220231035505
|
11/01/2024
|
SANTOSH BADRINATH KARDE
|
1815008035WL057603
|
SANTOSH BADRINATH KARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641753
|
|
SANTOSH BADRINATH KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-035-001/5800
(DHONDALGAON)
|
1815008035NRG24311220231035507
|
11/01/2024
|
RAMKRISHN KASHINATH BHALEKAR
|
1815008035WL057603
|
RAMKRISHN KASHINATH BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641766
|
|
RAMKRISHN KASHINATH BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
VAIJAPUR
|
MH-15-008-035-001/5800
(DHONDALGAON)
|
1815008035NRG24311220231035508
|
11/01/2024
|
SUSHMA RAMKRUSHNA BHALEKAR
|
1815008035WL057603
|
SUSHMA RAMKRUSHNA BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641816
|
|
SUSHMA RAMKRUSHNA BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-035-001/585
(DHONDALGAON)
|
1815008035NRG24311220231035577
|
11/01/2024
|
VASANT SHANKARRAV WAGH
|
1815008035WL057604
|
VASANT SHANKARRAV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647314
|
|
VASANT SHANKARRAV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-035-001/621
(DHONDALGAON)
|
1815008035NRG24311220231035588
|
11/01/2024
|
ANITA SWAMINATH KUBHANDE
|
1815008035WL057604
|
ANITA SWAMINATH KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641805
|
|
ANITA SWAMINATH KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-035-001/621
(DHONDALGAON)
|
1815008035NRG24311220231035587
|
11/01/2024
|
SWAMINATH KACHRU KUBHANDE
|
1815008035WL057604
|
SWAMINATH KACHRU KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641802
|
|
SWAMINATH KACHRU KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-035-001/632
(DHONDALGAON)
|
1815008035NRG24311220231035514
|
11/01/2024
|
RAVSAHEB BABURAO DAMALE
|
1815008035WL057603
|
RAVSAHEB BABURAO DAMALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240647152
|
|
RAVSAHEB BABURAO DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-035-001/673
(DHONDALGAON)
|
1815008035NRG24311220231035519
|
11/01/2024
|
ASHOK GORAKH BORADE
|
1815008035WL057603
|
ASHOK GORAKH BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641803
|
|
ASHOK GORAKH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-035-001/700
(DHONDALGAON)
|
1815008035NRG24311220231035520
|
11/01/2024
|
BALASAHEB RAGHUNATH JADHAV
|
1815008035WL057603
|
BALASAHEB RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647312
|
|
BALASAHEB RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-035-001/728
(DHONDALGAON)
|
1815008035NRG24311220231035589
|
11/01/2024
|
SANGITA RAJENDRA PANSARE
|
1815008035WL057604
|
SANGITA RAJENDRA PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641756
|
|
SANGITA RAJENDRA PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-035-001/862
(DHONDALGAON)
|
1815008035NRG24311220231035522
|
11/01/2024
|
RATNA SHIVAJI JIVARAK
|
1815008035WL057603
|
RATNA SHIVAJI JIVARAK
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240647155
|
|
RATNA SHIVAJI JIVARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-035-001/862
(DHONDALGAON)
|
1815008035NRG24311220231035521
|
11/01/2024
|
SHIVAJI GOVIND JIVARAKH
|
1815008035WL057603
|
SHIVAJI GOVIND JIVARAKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240647151
|
|
SHIVAJI GOVIND JIVARAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-035-001/880
(DHONDALGAON)
|
1815008035NRG24311220231035592
|
11/01/2024
|
AMBADAS DHONDIRAM DALE
|
1815008035WL057604
|
AMBADAS DHONDIRAM DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641806
|
|
AMBADAS DHONDIRAM DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-035-001/880
(DHONDALGAON)
|
1815008035NRG24311220231035593
|
11/01/2024
|
JAYSHRI AMBADAS DALE
|
1815008035WL057604
|
JAYSHRI AMBADAS DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641812
|
|
JAYSHRI AMBADAS DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-037-001/19625
(GARAJ)
|
1815008037NRG24050120241050994
|
11/01/2024
|
JAYABAI PRABHAKAR ZADE
|
1815008037WL058633
|
JAYABAI PRABHAKAR ZADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641694
|
|
JAYABAI PRABHAKAR ZADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24050120241050995
|
11/01/2024
|
CHANGDEV KARBHARI AAHER
|
1815008037WL058633
|
CHANGDEV KARBHARI AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647239
|
|
Mr. Changdev Karbhari Aher
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24050120241050997
|
11/01/2024
|
GANESH CHANGEV AAHER
|
1815008037WL058633
|
GANESH CHANGEV AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647240
|
|
GANESH CHANGEV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24050120241050996
|
11/01/2024
|
INDUBAI CHANGDEV AAHER
|
1815008037WL058633
|
INDUBAI CHANGDEV AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641738
|
|
INDUBAI CHANGDEV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-037-001/47
(GARAJ)
|
1815008037NRG24050120241050999
|
11/01/2024
|
MANDABAI SUNIL SHELKE
|
1815008037WL058633
|
MANDABAI SUNIL SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647242
|
|
Mrs. MANDABAI SUNIL SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
VAIJAPUR
|
MH-15-008-037-001/47
(GARAJ)
|
1815008037NRG24050120241050998
|
11/01/2024
|
SUNIL RAMRAO SHELKE
|
1815008037WL058633
|
SUNIL RAMRAO SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647241
|
|
SUNIL RAMRAO SHELKE
|
FEDERAL BANK(607165)
|
|
292
|
VAIJAPUR
|
MH-15-008-039-001/149
(JARUL)
|
1815008039NRG24301220231032533
|
11/01/2024
|
MANJHARRI KUHILE
|
1815008039WL057478
|
MANJHARRI KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647309
|
|
MANJHARRI KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24301220231032549
|
11/01/2024
|
DATTU SURYABHAN MALSAGAR
|
1815008039WL057478
|
DATTU SURYABHAN MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642615
|
|
MATSAGAR DATTU SURYA
|
BANK OF BARODA(606985)
|
|
294
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24301220231030062
|
11/01/2024
|
RANJANA SHAHU THORAT
|
1815008WL057421
|
RANJANA SHAHU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641830
|
|
RANJANA SHAHU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24301220231030061
|
11/01/2024
|
SHAHU NAMDEV THORAT
|
1815008WL057421
|
SHAHU NAMDEV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641835
|
|
SHAHU NAMDEV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-040-001/199
(JANEPHAL)
|
1815008000NRG24301220231030081
|
11/01/2024
|
AASARAM SOMAJI THORAT
|
1815008WL057421
|
AASARAM SOMAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641820
|
|
AASARAM SOMAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-040-001/199
(JANEPHAL)
|
1815008000NRG24301220231030082
|
11/01/2024
|
GAYABAI AASARAM THORAT
|
1815008WL057421
|
GAYABAI AASARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641837
|
|
GAYABAI AASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-040-001/232
(JANEPHAL)
|
1815008000NRG24301220231030089
|
11/01/2024
|
DEELIP SONAJI THORAT
|
1815008WL057421
|
DEELIP SONAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647164
|
|
Mr. DILIP SONAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
VAIJAPUR
|
MH-15-008-040-001/242
(JANEPHAL)
|
1815008000NRG24301220231030109
|
11/01/2024
|
KAILAS GULABRAO KHOSARE
|
1815008WL057421
|
KAILAS GULABRAO KHOSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641822
|
|
KAILAS GULABRAO KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-040-001/438
(JANEPHAL)
|
1815008000NRG24301220231030132
|
11/01/2024
|
ALAKABAI MACHINDRA WAGH
|
1815008WL057421
|
ALAKABAI MACHINDRA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641838
|
|
Mrs. Alakabai Machhindr Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
VAIJAPUR
|
MH-15-008-040-001/98
(JANEPHAL)
|
1815008000NRG24301220231030144
|
11/01/2024
|
RAWSAHEB NAMDEV THORAT
|
1815008WL057421
|
RAWSAHEB NAMDEV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641819
|
|
Mr. RAUSAHEB NAMDEO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
VAIJAPUR
|
MH-15-008-055-001/577
(LADGAON)
|
1815008000NRG24291220231021744
|
11/01/2024
|
ANSAR PIRMAHAMAD SAYYAD
|
1815008WL057112
|
ANSAR PIRMAHAMAD SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641741
|
|
ANSAR PIRMAHAMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-061-001/107
(MANOOR)
|
1815008000NRG24291220231026793
|
11/01/2024
|
ALKA CHANGDEV SHIRMALKAR
|
1815008WL057293
|
ALKA CHANGDEV SHIRMALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647274
|
|
ALKA CHANGDEV SHIRMALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-061-001/120
(MANOOR)
|
1815008000NRG24291220231026796
|
11/01/2024
|
SHARLABAI MANSOOB SALUNKE
|
1815008WL057293
|
SHARLABAI MANSOOB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647275
|
|
SHARLABAI MANSOOB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-061-001/121
(MANOOR)
|
1815008000NRG24291220231026797
|
11/01/2024
|
SHINDUNAABAI TATERAO DUNGE
|
1815008WL057293
|
SHINDUNAABAI TATERAO DUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647333
|
|
SHINDUNAABAI TATERAO DUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-061-001/171
(MANOOR)
|
1815008000NRG24291220231026734
|
11/01/2024
|
ANKUSH KADUBA DAUNGE
|
1815008WL057292
|
ANKUSH KADUBA DAUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641770
|
|
ANKUSH KADUBA DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-061-001/171
(MANOOR)
|
1815008000NRG24291220231026733
|
11/01/2024
|
KADUBA RUSTUM DAUNGE
|
1815008WL057292
|
KADUBA RUSTUM DAUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641677
|
|
KADUBA RUSTUM DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-061-001/198
(MANOOR)
|
1815008000NRG24291220231026736
|
11/01/2024
|
RAMDAS SURYBHAN DAUNGE
|
1815008WL057292
|
RAMDAS SURYBHAN DAUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647345
|
|
RAMDAS SURYBHAN DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-061-001/198
(MANOOR)
|
1815008000NRG24291220231026737
|
11/01/2024
|
RUKHAMANBAI RAMDAS DAUNGE
|
1815008WL057292
|
RUKHAMANBAI RAMDAS DAUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647150
|
|
RUKHAMANBAI RAMDAS DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-061-001/2677
(MANOOR)
|
1815008000NRG24291220231026742
|
11/01/2024
|
RAGHUNATH KACHARU DOUNGE
|
1815008WL057292
|
RAGHUNATH KACHARU DOUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647138
|
|
RAGHUNATH KACHARU DOUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-061-001/2692
(MANOOR)
|
1815008000NRG24291220231026745
|
11/01/2024
|
RAJENDRA EAKNATH UCHIT
|
1815008WL057292
|
RAJENDRA EAKNATH UCHIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641690
|
|
RAJENDRA EAKNATH UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-061-001/2761
(MANOOR)
|
1815008000NRG24291220231026807
|
11/01/2024
|
GITA KAILAS DAUNGE
|
1815008WL057293
|
GITA KAILAS DAUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641793
|
|
GITA KAILAS DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-061-001/2761
(MANOOR)
|
1815008000NRG24291220231026806
|
11/01/2024
|
KAILAS FAKIRRAO DAUNGE
|
1815008WL057293
|
KAILAS FAKIRRAO DAUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647332
|
|
KAILAS FAKIRRAO DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-061-001/2762
(MANOOR)
|
1815008000NRG24291220231026752
|
11/01/2024
|
MINA ISAK PATHAN
|
1815008WL057292
|
MINA ISAK PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647276
|
|
MINA ISAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-061-001/2763
(MANOOR)
|
1815008000NRG24291220231026808
|
11/01/2024
|
TUKARAM EKANATH SALUNKE
|
1815008WL057293
|
TUKARAM EKANATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647280
|
|
TUKARAM EKANATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-061-001/2764
(MANOOR)
|
1815008000NRG24291220231026812
|
11/01/2024
|
ARJUN SHANKAR AGALE
|
1815008WL057293
|
ARJUN SHANKAR AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641706
|
|
ARJUN SHANKAR AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-061-001/2764
(MANOOR)
|
1815008000NRG24291220231026810
|
11/01/2024
|
SHANKAR BHAVRAO AGALE
|
1815008WL057293
|
SHANKAR BHAVRAO AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641703
|
|
SHANKAR BHAVRAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-061-001/2764
(MANOOR)
|
1815008000NRG24291220231026811
|
11/01/2024
|
SHASHIKALABAI SHANKAR AGALE
|
1815008WL057293
|
SHASHIKALABAI SHANKAR AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641705
|
|
SHASHIKALABAI SHANKAR AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-061-001/2769
(MANOOR)
|
1815008000NRG24291220231026753
|
11/01/2024
|
GANESH RAMDAS DAUNGE
|
1815008WL057292
|
GANESH RAMDAS DAUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647149
|
|
GANESH RAMDAS DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-061-001/2773
(MANOOR)
|
1815008000NRG24291220231026814
|
11/01/2024
|
RAKHAMAJI RAYBHAN AGALE
|
1815008WL057293
|
RAKHAMAJI RAYBHAN AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647278
|
|
RAKHAMAJI RAYBHAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-061-001/2788
(MANOOR)
|
1815008000NRG24291220231026817
|
11/01/2024
|
NARSINGH NARAYAN DAUNGE
|
1815008WL057293
|
NARSINGH NARAYAN DAUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647279
|
|
NARSINGH NARAYAN DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-061-001/2797
(MANOOR)
|
1815008000NRG24291220231026819
|
11/01/2024
|
APPASAHEB FAKIRRAO DAUNGE
|
1815008WL057293
|
APPASAHEB FAKIRRAO DAUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647245
|
|
APPASAHEB FAKIRRAO DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-061-001/2797
(MANOOR)
|
1815008000NRG24291220231026820
|
11/01/2024
|
MEENA APPASAHEB DAUNGE
|
1815008WL057293
|
MEENA APPASAHEB DAUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647246
|
|
MEENA APPASAHEB DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-061-001/2808
(MANOOR)
|
1815008000NRG24291220231026756
|
11/01/2024
|
SUNITBAI VILAS JAGTAP
|
1815008WL057292
|
SUNITBAI VILAS JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647346
|
|
SUNITBAI VILAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-061-001/2814
(MANOOR)
|
1815008000NRG24291220231026821
|
11/01/2024
|
KISHOR BABASAHEB JAGTAP
|
1815008WL057293
|
KISHOR BABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647277
|
|
KISHOR BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-061-001/2851
(MANOOR)
|
1815008000NRG24291220231026760
|
11/01/2024
|
DNYANESHWAR LAXMAN PIMPLE
|
1815008WL057292
|
DNYANESHWAR LAXMAN PIMPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647281
|
|
DNYANESHWAR LAXMAN PIMPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-061-001/288
(MANOOR)
|
1815008000NRG24291220231026768
|
11/01/2024
|
ASHABAI SAHEBRAO DAUNGE
|
1815008WL057292
|
ASHABAI SAHEBRAO DAUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641691
|
|
ASHABAI SAHEBRAO DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-061-001/301
(MANOOR)
|
1815008000NRG24291220231026787
|
11/01/2024
|
GULAB VISHWANATH PIMPALE
|
1815008WL057292
|
GULAB VISHWANATH PIMPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647344
|
|
GULAB VISHWANATH PIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-061-001/96
(MANOOR)
|
1815008000NRG24291220231026792
|
11/01/2024
|
CHAYABAI SUNIL DAVANGE
|
1815008WL057292
|
CHAYABAI SUNIL DAVANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641678
|
|
CHAYABAI SUNIL DAVANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-061-001/96
(MANOOR)
|
1815008000NRG24291220231026791
|
11/01/2024
|
SUNIL KADUBA DAUNGE
|
1815008WL057292
|
SUNIL KADUBA DAUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641771
|
|
SUNIL KADUBA DAUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-072-001/603
(PARSODA)
|
1815008072NRG24261220230992097
|
11/01/2024
|
Laxmansing Gulachand Chhanwal
|
1815008072WL055800
|
Laxmansing Gulachand Chhanwal
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641664
|
|
Laxmansing Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-074-001/168
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965555
|
11/01/2024
|
DATTU BABURAO JADHAV
|
1815008WL054420
|
DATTU BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647131
|
|
DATTU BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-074-001/17
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965179
|
11/01/2024
|
VIMAL VISHNU JADHAV
|
1815008WL054414
|
VIMAL VISHNU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641728
|
|
VIMAL VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-074-001/277
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965889
|
11/01/2024
|
SHIVSING MAHARAJ JARWAL
|
1815008WL054427
|
SHIVSING MAHARAJ JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647130
|
|
SHIVSING MAHARAJ JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-074-001/297
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965895
|
11/01/2024
|
SAHEBRAO BANDU NAGALOD
|
1815008WL054427
|
SAHEBRAO BANDU NAGALOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641777
|
|
SAHEBRAO BANDU NAGALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-074-001/34
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965086
|
11/01/2024
|
CHOTURAM MAHAJAN JARWAL
|
1815008WL054413
|
CHOTURAM MAHAJAN JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647129
|
|
CHOTURAM MAHAJAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-074-001/34
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965087
|
11/01/2024
|
KANTABAI CHOTIRAM JARWAL
|
1815008WL054413
|
KANTABAI CHOTIRAM JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641672
|
|
KANTABAI CHOTIRAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-074-001/372
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965909
|
11/01/2024
|
PREMASING MOTILAL KAKARAVAL
|
1815008WL054427
|
PREMASING MOTILAL KAKARAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647175
|
|
PREMASING MOTILAL KAKARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-074-001/413
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965263
|
11/01/2024
|
SAVITA DNYANESHWAR GAYKWAD
|
1815008WL054414
|
SAVITA DNYANESHWAR GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647193
|
|
SAVITA DNYANESHWAR GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965288
|
11/01/2024
|
gitalal shankar jadhav
|
1815008WL054414
|
gitalal shankar jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641786
|
|
gitalal shankar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965291
|
11/01/2024
|
KUSHAWARTI NANASAHEB JADHAV
|
1815008WL054414
|
KUSHAWARTI NANASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647179
|
|
KUSHAWARTI NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-074-001/75
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965133
|
11/01/2024
|
DNYNESHVAR PRABHAKAR GAIKWAD
|
1815008WL054413
|
DNYNESHVAR PRABHAKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641732
|
|
DNYNESHVAR PRABHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-080-001/705
(SATANA)
|
1815008080NRG24301220231031472
|
11/01/2024
|
SHAHAJAN DHONDIRAM KOTHWALE
|
1815008080WL057448
|
SHAHAJAN DHONDIRAM KOTHWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642600
|
|
SHAHAJAN DHONDIRAM KOTHWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-080-001/775
(SATANA)
|
1815008080NRG24301220231031253
|
11/01/2024
|
BHARTI POPAT BORNARE
|
1815008080WL057444
|
BHARTI POPAT BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642604
|
|
BHARTI POPAT BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-091-001/1302
(SHIVARAI)
|
1815008091NRG24311220231035086
|
11/01/2024
|
KAKASAHEB BALNATH DIKE
|
1815008091WL057579
|
KAKASAHEB BALNATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641648
|
|
KAKASAHEB BALNATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-091-001/1351
(SHIVARAI)
|
1815008091NRG24311220231035087
|
11/01/2024
|
ASHOK BALCHAND TAMBE
|
1815008091WL057579
|
ASHOK BALCHAND TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641647
|
|
ASHOK BALCHAND TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-091-001/169
(SHIVARAI)
|
1815008091NRG24311220231035088
|
11/01/2024
|
BADRINATH SHANTARAM BORSE
|
1815008091WL057579
|
BADRINATH SHANTARAM BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641652
|
|
BADRINATH SHANTARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-091-001/463
(SHIVARAI)
|
1815008091NRG24311220231035091
|
11/01/2024
|
SANJAY DASHRATH DIKE
|
1815008091WL057579
|
SANJAY DASHRATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641842
|
|
SANJAY DASHRATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-091-001/798
(SHIVARAI)
|
1815008091NRG24311220231035093
|
11/01/2024
|
ANITA BHARAT DUKRE
|
1815008091WL057579
|
ANITA BHARAT DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641843
|
|
ANITA BHARAT DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-091-001/798
(SHIVARAI)
|
1815008091NRG24311220231035092
|
11/01/2024
|
BHARAT VASANTRAO DUKRE
|
1815008091WL057579
|
BHARAT VASANTRAO DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641642
|
|
BHARAT VASANT DUKARE
|
IDBI BANK(607095)
|
|
351
|
VAIJAPUR
|
MH-15-008-091-001/805
(SHIVARAI)
|
1815008091NRG24311220231035095
|
11/01/2024
|
NIRMALA ANKUSH DUKRE
|
1815008091WL057579
|
NIRMALA ANKUSH DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641841
|
|
NIRMALA ANKUSH DUKARE
|
HDFC BANK LTD(607152)
|
|
352
|
VAIJAPUR
|
MH-15-008-093-001/182
(TALWADA)
|
1815008000NRG24221220230964934
|
11/01/2024
|
AMOL DIGAMBAR MAGAR
|
1815008WL054412
|
AMOL DIGAMBAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647208
|
|
AMOL DIGAMBAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-093-001/184
(TALWADA)
|
1815008000NRG24221220230964936
|
11/01/2024
|
RANJANA SANJAY MAGAR
|
1815008WL054412
|
RANJANA SANJAY MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647203
|
|
RANJANA SANJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-093-001/184
(TALWADA)
|
1815008000NRG24221220230964935
|
11/01/2024
|
SANJAY ANNA MAGAR
|
1815008WL054412
|
SANJAY ANNA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647206
|
|
SANJAY ANNA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-093-001/204
(TALWADA)
|
1815008000NRG24221220230964942
|
11/01/2024
|
VITTHAL RAYBHAN PAWAR
|
1815008WL054412
|
VITTHAL RAYBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647204
|
|
VITTHAL RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-093-001/276
(TALWADA)
|
1815008000NRG24221220230964947
|
11/01/2024
|
JIJAHARI PUNDLIK MAGAR
|
1815008WL054412
|
JIJAHARI PUNDLIK MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647205
|
|
JIJAHARI PUNDLIK MAGAR
|
BANK OF INDIA(508505)
|
|
357
|
VAIJAPUR
|
MH-15-008-093-001/338
(TALWADA)
|
1815008000NRG24221220230964948
|
11/01/2024
|
SHRIRAM MADHAVRAO GHAYVAT
|
1815008WL054412
|
SHRIRAM MADHAVRAO GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647207
|
|
SHRIRAM MADHAVRAO GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-093-001/662
(TALWADA)
|
1815008000NRG24221220230964846
|
11/01/2024
|
SATISH LAHANRAO MAGAR
|
1815008WL054410
|
SATISH LAHANRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647201
|
|
SATISH LAHANRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-093-001/903
(TALWADA)
|
1815008000NRG24221220230964962
|
11/01/2024
|
DADASAHEB SANJAY MAGAR
|
1815008WL054412
|
DADASAHEB SANJAY MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647202
|
|
DADASAHEB SANJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-098-001/30237
(WAKLA)
|
1815008000NRG24070120241061412
|
11/01/2024
|
SANGITA SHIVAJI MAGAR
|
1815008WL059356
|
SANGITA SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641693
|
|
SANGITA SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-103-001/1230
(NIMAGAON)
|
1815008000NRG24291220231025123
|
11/01/2024
|
RAOSAHEB KACHARU MAGAR
|
1815008WL057225
|
RAOSAHEB KACHARU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641663
|
|
RAVSAHEB KACHRU MAGAR
|
BANK OF INDIA(508505)
|
|
362
|
VAIJAPUR
|
MH-15-008-103-001/1242
(NIMAGAON)
|
1815008000NRG24291220231025125
|
11/01/2024
|
KASHINATH GANPAT GAIKWAD
|
1815008WL057225
|
KASHINATH GANPAT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641661
|
|
KASHINATH GANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-103-002/294
(NIMAGAON)
|
1815008000NRG24291220231025143
|
11/01/2024
|
ANITA SURESH TRIBHUWAN
|
1815008WL057225
|
ANITA SURESH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641659
|
|
ANITA SURESH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-103-002/3236
(NIMAGAON)
|
1815008000NRG24291220231025152
|
11/01/2024
|
NAVNATH HIRAMAN MORE
|
1815008WL057225
|
NAVNATH HIRAMAN MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641660
|
|
NAVNATH HIRAMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-103-002/3585
(NIMAGAON)
|
1815008000NRG24291220231025155
|
11/01/2024
|
ANNASAHEB TRIBHUVAN
|
1815008WL057225
|
ANNASAHEB TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647174
|
|
ANNASAHEB TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-103-002/3606
(NIMAGAON)
|
1815008000NRG24291220231025159
|
11/01/2024
|
RANJANABAI VALMIK TRIBHUVAN
|
1815008WL057225
|
RANJANABAI VALMIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641658
|
|
RANJANABAI VALMIK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24291220231025162
|
11/01/2024
|
KARBHARI VAKU MAGAR
|
1815008WL057225
|
KARBHARI VAKU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641662
|
|
KARBHARI VAKU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-105-001/198
(HILALPUR)
|
1815008105NRG24090120241074422
|
11/01/2024
|
KADUBAI BHAUSAHEB GAIKWAD
|
1815008105WL060404
|
KADUBAI BHAUSAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641829
|
|
KADUBAI BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-105-001/370
(HILALPUR)
|
1815008105NRG24090120241074429
|
11/01/2024
|
LILABAI RAMRAO BORDE
|
1815008105WL060404
|
LILABAI RAMRAO BORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641821
|
|
LILABAI RAMRAO BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-105-001/370
(HILALPUR)
|
1815008105NRG24090120241074428
|
11/01/2024
|
RAMRAO TUKARAM BORDE
|
1815008105WL060404
|
RAMRAO TUKARAM BORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641817
|
|
RAMRAO TUKARAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-105-001/372
(HILALPUR)
|
1815008105NRG24090120241074431
|
11/01/2024
|
JANARDAN SUKHDEV BORDE
|
1815008105WL060404
|
JANARDAN SUKHDEV BORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641833
|
|
JANARDAN SUKHDEV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-105-001/372
(HILALPUR)
|
1815008105NRG24090120241074432
|
11/01/2024
|
JIJABAI JANARDAN BORDE
|
1815008105WL060404
|
JIJABAI JANARDAN BORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641832
|
|
JIJABAI JANARDAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-105-001/423
(HILALPUR)
|
1815008105NRG24090120241074434
|
11/01/2024
|
ALKA RAMDAS JADHAV
|
1815008105WL060404
|
ALKA RAMDAS JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240647365
|
|
ALKA RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-105-001/423
(HILALPUR)
|
1815008105NRG24090120241074433
|
11/01/2024
|
RAMDAS VASANT JADHAV
|
1815008105WL060404
|
RAMDAS VASANT JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641826
|
|
JADHAV RAMDAS VASANTRAO
|
UCO BANK(607066)
|
|
375
|
VAIJAPUR
|
MH-15-008-105-001/429
(HILALPUR)
|
1815008105NRG24090120241070834
|
11/01/2024
|
ALAKA DEVRAV BAGUL
|
1815008105WL060149
|
ALAKA DEVRAV BAGUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641825
|
|
ALAKA DEVRAV BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-105-001/429
(HILALPUR)
|
1815008105NRG24090120241070833
|
11/01/2024
|
RAHUL DEVRAO BAGUL
|
1815008105WL060149
|
RAHUL DEVRAO BAGUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641824
|
|
RAHUL DEVRAO BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-105-002/101
(HILALPUR)
|
1815008105NRG24090120241074436
|
11/01/2024
|
GANESH SOPAN PAWAR
|
1815008105WL060404
|
GANESH SOPAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641828
|
|
GANESH SOPAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-105-002/101
(HILALPUR)
|
1815008105NRG24090120241074435
|
11/01/2024
|
MUKTABAI SOPAN PAWAR
|
1815008105WL060404
|
MUKTABAI SOPAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641827
|
|
MUKTABAI SOPAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-105-002/13
(HILALPUR)
|
1815008105NRG24090120241070835
|
11/01/2024
|
VALMIK GOPINATH YADAV
|
1815008105WL060149
|
VALMIK GOPINATH YADAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641831
|
|
VALMIK GOPINATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-105-002/8
(HILALPUR)
|
1815008105NRG24090120241070839
|
11/01/2024
|
JYOTI RAJARAM YADAV
|
1815008105WL060149
|
JYOTI RAJARAM YADAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240647317
|
|
Mr. Joyti Rajaram Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
VAIJAPUR
|
MH-15-008-105-002/8
(HILALPUR)
|
1815008105NRG24090120241070838
|
11/01/2024
|
RAJENDRA GOPINATH YADAV
|
1815008105WL060149
|
RAJENDRA GOPINATH YADAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641834
|
|
RAJENDRA GOPINATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-117-001/123
(GOLWADI)
|
1815008117NRG24311220231035606
|
11/01/2024
|
GOKUL RAMNATH PAGAR
|
1815008117WL057608
|
GOKUL RAMNATH PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647267
|
|
GOKUL RAMNATH PAGAR
|
IDBI BANK(607095)
|
|
383
|
VAIJAPUR
|
MH-15-008-117-001/138
(GOLWADI)
|
1815008117NRG24311220231035608
|
11/01/2024
|
DNYANESHWAR MACHINDRA SONAVANE
|
1815008117WL057608
|
DNYANESHWAR MACHINDRA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647268
|
|
DNYANESHWAR MACHINDRA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-117-001/140
(GOLWADI)
|
1815008117NRG24311220231035609
|
11/01/2024
|
AANNA NAMDEV PAGAR
|
1815008117WL057608
|
AANNA NAMDEV PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647266
|
|
AANNA NAMDEV PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-117-001/140
(GOLWADI)
|
1815008117NRG24311220231035610
|
11/01/2024
|
SUREKHA ANNA PAGAR
|
1815008117WL057608
|
SUREKHA ANNA PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647321
|
|
SUREKHA ANNA PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-117-001/178
(GOLWADI)
|
1815008117NRG24311220231035611
|
11/01/2024
|
HUKUM SHIVRAM PAGAR
|
1815008117WL057608
|
HUKUM SHIVRAM PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647320
|
|
HUKUM SHIVRAM PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-117-001/181
(GOLWADI)
|
1815008117NRG24311220231035612
|
11/01/2024
|
DILIP RATTAN PAGAR
|
1815008117WL057608
|
DILIP RATTAN PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647319
|
|
DILIP RATTAN PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-117-001/182
(GOLWADI)
|
1815008117NRG24311220231035613
|
11/01/2024
|
KAILAS BABAN PAGAR
|
1815008117WL057608
|
KAILAS BABAN PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647323
|
|
KAILAS BABAN PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-117-001/183
(GOLWADI)
|
1815008117NRG24311220231035614
|
11/01/2024
|
SUNANDA RAJU MAGARE
|
1815008117WL057608
|
SUNANDA RAJU MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647273
|
|
SUNANDA RAJU MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-117-001/217
(GOLWADI)
|
1815008117NRG24311220231035615
|
11/01/2024
|
DEEPAK BHANUDAS MAGAR
|
1815008117WL057608
|
DEEPAK BHANUDAS MAGAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641739
|
|
DEEPAK BHANUDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-117-001/217
(GOLWADI)
|
1815008117NRG24311220231035618
|
11/01/2024
|
KOMAL VIJAY MAGAR
|
1815008117WL057608
|
KOMAL VIJAY MAGAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647271
|
|
KOMAL VIJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-117-001/217
(GOLWADI)
|
1815008117NRG24311220231035616
|
11/01/2024
|
SHUBHANGI DEEPAK MAGAR
|
1815008117WL057608
|
SHUBHANGI DEEPAK MAGAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647269
|
|
Shubhangi Deepak Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
VAIJAPUR
|
MH-15-008-117-001/217
(GOLWADI)
|
1815008117NRG24311220231035617
|
11/01/2024
|
VIJAY BHANUDAS MAGAR
|
1815008117WL057608
|
VIJAY BHANUDAS MAGAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641740
|
|
VIJAY BHANUDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-117-001/58
(GOLWADI)
|
1815008117NRG24311220231035620
|
11/01/2024
|
BHAUSAHEB DEVIDAS THOMBARE
|
1815008117WL057608
|
BHAUSAHEB DEVIDAS THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647324
|
|
BHAUSAHEB DEVIDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-117-001/67
(GOLWADI)
|
1815008117NRG24311220231035621
|
11/01/2024
|
MACHHINDRA KAILAS PAGAR
|
1815008117WL057608
|
MACHHINDRA KAILAS PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647322
|
|
MACHHINDRA KAILAS PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-117-001/90
(GOLWADI)
|
1815008117NRG24311220231035625
|
11/01/2024
|
EKNATH DHONDIRAM PAGAR
|
1815008117WL057608
|
EKNATH DHONDIRAM PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647272
|
|
EKNATH DHONDIRAM PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-117-001/90
(GOLWADI)
|
1815008117NRG24311220231035626
|
11/01/2024
|
UJWALA EKANATH PAGAR
|
1815008117WL057608
|
UJWALA EKANATH PAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647270
|
|
UJWALA EKANATH PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-120-001/47
(MALEGAON ( K ))
|
1815008000NRG24050120241055532
|
11/01/2024
|
.KAMALBAI DATTATRAY MUNJAL
|
1815008WL058965
|
.KAMALBAI DATTATRAY MUNJAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641742
|
|
.KAMALBAI DATTATRAY MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-120-001/47
(MALEGAON ( K ))
|
1815008000NRG24050120241055531
|
11/01/2024
|
DATTU RAMRAO MUNJAL
|
1815008WL058965
|
DATTU RAMRAO MUNJAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641783
|
|
DATTU RAMRAO MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-121-001/3143
(TIDI)
|
1815008000NRG24231220230978479
|
11/01/2024
|
GANESH LAXMAN AADMANE
|
1815008WL054984
|
GANESH LAXMAN AADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641653
|
|
GANESH LAXMAN AADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-126-001/123
(KHARAJ)
|
1815008126NRG24291220231025167
|
11/01/2024
|
ASHOK DINKAR BAGUL
|
1815008126WL057227
|
ASHOK DINKAR BAGUL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641721
|
|
Mr. ASHOK DINKAR BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
VAIJAPUR
|
MH-15-008-126-001/3096
(KHARAJ)
|
1815008126NRG24291220231025168
|
11/01/2024
|
DILIP TULSHIRAM BORDE
|
1815008126WL057227
|
DILIP TULSHIRAM BORDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641773
|
|
DILIP TULSHIRAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-126-001/3117
(KHARAJ)
|
1815008126NRG24291220231025173
|
11/01/2024
|
REKHA HARICHANDRA GAIKWAD
|
1815008126WL057228
|
REKHA HARICHANDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641723
|
|
Mrs. Rekha Harishchandra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
VAIJAPUR
|
MH-15-008-126-001/3121
(KHARAJ)
|
1815008126NRG24291220231025169
|
11/01/2024
|
LAXMAN TULSHIRAM BORDE
|
1815008126WL057227
|
LAXMAN TULSHIRAM BORDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641774
|
|
LAXMAN TULSHIRAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-126-001/3147
(KHARAJ)
|
1815008126NRG24291220231025170
|
11/01/2024
|
PRAKASH TULSHIRAM BORDE
|
1815008126WL057227
|
PRAKASH TULSHIRAM BORDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641772
|
|
Mr. PRAKASH TULSHIRAM BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
VAIJAPUR
|
MH-15-008-128-001/1390
(MHASKI)
|
1815008000NRG24291220231024482
|
11/01/2024
|
YUNUS NADAR SHEKH
|
1815008WL057194
|
YUNUS NADAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642613
|
|
YUNUS NADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-132-001/82
(Ghaigaon)
|
1815008132NRG24281220231018137
|
11/01/2024
|
RUKHMABAI SARJERAO GAIKWAD
|
1815008132WL056982
|
RUKHMABAI SARJERAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641643
|
|
RUKHMABAI SARJERAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-132-001/994
(Ghaigaon)
|
1815008132NRG24281220231018142
|
11/01/2024
|
PANKAJ SAHEBRAO GAIKWAD
|
1815008132WL056982
|
PANKAJ SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641645
|
|
SEPOY PANKAJ GAIKWAD 2809493F
|
STATE BANK OF INDIA(508548)
|
|
409
|
VAIJAPUR
|
MH-15-008-133-001/1
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051787
|
11/01/2024
|
BHIMABAI RAMDAS GAIKWAD
|
1815008WL058710
|
BHIMABAI RAMDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641844
|
|
BHIMABAI RAMDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-133-001/1
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051786
|
11/01/2024
|
RAMDAS NIVRATI GAIKWAD
|
1815008WL058710
|
RAMDAS NIVRATI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641846
|
|
RAMDAS NIVRATI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-133-001/156
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051825
|
11/01/2024
|
ASHOK RAGHUNATH PEHARKAR
|
1815008WL058710
|
ASHOK RAGHUNATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641649
|
|
ASHOK RAGHUNATH PEHR
|
BANK OF BARODA(606985)
|
|
412
|
VAIJAPUR
|
MH-15-008-133-001/316
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052178
|
11/01/2024
|
SHAMRAO GAIKWAD
|
1815008WL058718
|
SHAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647172
|
|
Mr. Shamrav Lakshman Gayakavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
VAIJAPUR
|
MH-15-008-133-001/354
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051845
|
11/01/2024
|
CHAYABAI NANA GAIKWAD
|
1815008WL058710
|
CHAYABAI NANA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641863
|
|
CHAYABAI NANA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-133-001/354
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051844
|
11/01/2024
|
NANASAHEB KISAN GAIKWAD
|
1815008WL058710
|
NANASAHEB KISAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641796
|
|
NANASAHEB KISAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-133-001/508
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052257
|
11/01/2024
|
MANDABAI SHESHRAO GAIKWAD
|
1815008WL058718
|
MANDABAI SHESHRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641862
|
|
MANDABAI SHESHRAO GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
416
|
VAIJAPUR
|
MH-15-008-133-001/56
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052281
|
11/01/2024
|
BABASAHEB JAGANNTH GAIKWAD
|
1815008WL058718
|
BABASAHEB JAGANNTH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642593
|
|
Mr. BABASAHEB JAGANNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388656
|
388656
|
|
|
|
|
|
|
|
|
417
|
VAIJAPUR
|
MH-15-008-032-001/735
(DAGPIMPALGAON)
|
1815008000NRG24221220230966642
|
11/01/2024
|
SHIVAJI BAPU PARKHE
|
1815008WL054454
|
SHIVAJI BAPU PARKHE
|
00152
|
HDFC0000966
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641886
|
|
SHIVAJI BAPU PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
418
|
VAIJAPUR
|
MH-15-008-048-001/274
(KAPUS WADGAON)
|
1815008048NRG24030120241041766
|
11/01/2024
|
MANISHA SANTOSH NIGAL
|
1815008048WL058020
|
MANISHA SANTOSH NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642555
|
|
MANISHA SANTOSH NIGAL
|
HDFC BANK LTD(607152)
|
|
419
|
VAIJAPUR
|
MH-15-008-048-001/274
(KAPUS WADGAON)
|
1815008048NRG24030120241041765
|
11/01/2024
|
MIRA SHIVNATH NIGAL
|
1815008048WL058020
|
MIRA SHIVNATH NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642556
|
|
MIRA SHIVNATH NIGAL
|
HDFC BANK LTD(607152)
|
|
420
|
VAIJAPUR
|
MH-15-008-048-001/274
(KAPUS WADGAON)
|
1815008048NRG24030120241041764
|
11/01/2024
|
SANTOSH VITTHAL NIGAL
|
1815008048WL058020
|
SANTOSH VITTHAL NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642554
|
|
SANTOSH VITTHAL NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-048-001/77
(KAPUS WADGAON)
|
1815008048NRG24030120241041768
|
11/01/2024
|
SUDHIR BAPU RAJGIRE
|
1815008048WL058020
|
SUDHIR BAPU RAJGIRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642557
|
|
SUDHIR BAPU RAJGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-122-001/1305
(VIRAGAON)
|
1815008000NRG24311220231037274
|
11/01/2024
|
SONALI JALINDAR DAHAKE
|
1815008WL057731
|
SONALI JALINDAR DAHAKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642563
|
|
Mrs. SONALI JALINDRA DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-128-001/4496
(MHASKI)
|
1815008000NRG24291220231024486
|
11/01/2024
|
SAYYED SHARUKH SHANOOR
|
1815008WL057194
|
SAYYED SHARUKH SHANOOR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642561
|
|
MR SHARUKH SHANOOR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
424
|
VAIJAPUR
|
MH-15-008-133-001/323
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051838
|
11/01/2024
|
TUKARAM RAJARAM GAIKWAD
|
1815008WL058710
|
TUKARAM RAJARAM GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642560
|
|
TUKARAM RAJARAM GAIKWAD
|
HDFC BANK LTD(607152)
|
|
425
|
VAIJAPUR
|
MH-15-008-133-001/453
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052086
|
11/01/2024
|
AMOL KAILAS GAIKWAD
|
1815008WL058715
|
AMOL KAILAS GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642559
|
|
AMOL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
426
|
VAIJAPUR
|
MH-15-008-133-001/453
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052087
|
11/01/2024
|
KAMAL AMOL GAIKWAD
|
1815008WL058715
|
KAMAL AMOL GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642558
|
|
KAMAL AMOL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
427
|
VAIJAPUR
|
MH-15-008-133-001/470
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051902
|
11/01/2024
|
SHUBHAM RAJENDRA GAIKWAD
|
1815008WL058710
|
SHUBHAM RAJENDRA GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642562
|
|
SHUBHAM RAJENDRA GAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
428
|
VAIJAPUR
|
MH-15-008-005-001/1525
(ALAPURWADI)
|
1815008000NRG24221220230966211
|
11/01/2024
|
DNYANESHWAR DAMU MULE
|
1815008WL054440
|
DNYANESHWAR DAMU MULE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641889
|
|
DNYANESHWAR DAMODHAR MULE
|
IDBI BANK(607095)
|
|
429
|
VAIJAPUR
|
MH-15-008-007-001/133211
(BORSAR)
|
1815008000NRG24221220230966593
|
11/01/2024
|
Jyoti Santosh Kale
|
1815008WL054452
|
Jyoti Santosh Kale
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641892
|
|
JYOTI SANJAY MORE
|
IDBI BANK(607095)
|
|
430
|
VAIJAPUR
|
MH-15-008-091-001/1391
(SHIVARAI)
|
1815008000NRG24010120241040353
|
11/01/2024
|
SONALI SAHEBRAO ADMANE
|
1815008WL057851
|
SONALI SAHEBRAO ADMANE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641891
|
|
SONALI SAHEBRAO ADMANE
|
IDBI BANK(607095)
|
|
431
|
VAIJAPUR
|
MH-15-008-091-001/745
(SHIVARAI)
|
1815008091NRG24070120241061763
|
11/01/2024
|
Sagar Appasaheb Aher
|
1815008091WL059390
|
Sagar Appasaheb Aher
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641893
|
|
MR SAGAR APPASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
432
|
VAIJAPUR
|
MH-15-008-117-001/222
(GOLWADI)
|
1815008117NRG24311220231035619
|
11/01/2024
|
GANESH RAMNATH PAGAR
|
1815008117WL057608
|
GANESH RAMNATH PAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641890
|
|
GANESH RAMNATH PAGAR
|
IDBI BANK(607095)
|
|
433
|
VAIJAPUR
|
MH-15-008-132-001/273
(Ghaigaon)
|
1815008132NRG24281220231018127
|
11/01/2024
|
DILIP LAXMAN NIKAM
|
1815008132WL056982
|
DILIP LAXMAN NIKAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641888
|
|
DILIP LAXMAN NIKAM
|
IDBI BANK(607095)
|
|
434
|
VAIJAPUR
|
MH-15-008-132-001/273
(Ghaigaon)
|
1815008132NRG24281220231018128
|
11/01/2024
|
SAMADHAN DILIP NIKAM
|
1815008132WL056982
|
SAMADHAN DILIP NIKAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641887
|
|
SAMADHAN DILIP NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
435
|
VAIJAPUR
|
MH-15-008-006-001/662
(BHILONI)
|
1815008000NRG24281220231012932
|
11/01/2024
|
KAVITA PRAKASH KADAM
|
1815008WL056785
|
KAVITA PRAKASH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642442
|
|
MRS KAVITA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
VAIJAPUR
|
MH-15-008-006-001/78
(BHILONI)
|
1815008000NRG24281220231012938
|
11/01/2024
|
JANARDHAN NANASAHEB KHILARE
|
1815008WL056785
|
JANARDHAN NANASAHEB KHILARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642485
|
|
MR JANARDHAN NANASAHEB KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
VAIJAPUR
|
MH-15-008-007-001/12161
(BORSAR)
|
1815008000NRG24221220230966584
|
11/01/2024
|
Vikas Sandip Pardeshi
|
1815008WL054452
|
Vikas Sandip Pardeshi
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240642477
|
|
MR VIKAS SANDIP PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
438
|
VAIJAPUR
|
MH-15-008-007-001/16
(BORSAR)
|
1815008000NRG24221220230966595
|
11/01/2024
|
Ajay Ramdas Supekar
|
1815008WL054452
|
Ajay Ramdas Supekar
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240642491
|
|
MR AJAY RAMDAS SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
VAIJAPUR
|
MH-15-008-032-001/856
(DAGPIMPALGAON)
|
1815008000NRG24221220230966662
|
11/01/2024
|
KRUSHNA BABANRAO PAWAR
|
1815008WL054454
|
KRUSHNA BABANRAO PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642473
|
|
MR KRUSHNA BABANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
VAIJAPUR
|
MH-15-008-032-001/856
(DAGPIMPALGAON)
|
1815008000NRG24221220230966661
|
11/01/2024
|
PARIGABAI BABANRAO PAWAR
|
1815008WL054454
|
PARIGABAI BABANRAO PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642492
|
|
MRS PARIGABAI BABANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24301220231032550
|
11/01/2024
|
MIRABAI GANESH MATSAGAR
|
1815008039WL057478
|
MIRABAI GANESH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642497
|
|
MRS MIRABAI GANESH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24301220231032551
|
11/01/2024
|
VISHWANATH DATTU MATSAGAR
|
1815008039WL057478
|
VISHWANATH DATTU MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642495
|
|
MR VISHWANATH DATTU MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24301220231030063
|
11/01/2024
|
RAHUL SHAHU THORAT
|
1815008WL057421
|
RAHUL SHAHU THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642494
|
|
MR RAHUL SHAHU THORAT
|
STATE BANK OF INDIA(508548)
|
|
444
|
VAIJAPUR
|
MH-15-008-091-001/115
(SHIVARAI)
|
1815008091NRG24070120241061756
|
11/01/2024
|
DHYANESHVAR RAYBHAN DANGE
|
1815008091WL059390
|
DHYANESHVAR RAYBHAN DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642441
|
|
DHYANESHVAR RAYBHAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-091-001/115
(SHIVARAI)
|
1815008091NRG24070120241061757
|
11/01/2024
|
MANADABAI DHYANESHVAR DANGE
|
1815008091WL059390
|
MANADABAI DHYANESHVAR DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642429
|
|
MANADABAI DHYANESHVAR DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-091-001/115
(SHIVARAI)
|
1815008091NRG24070120241061758
|
11/01/2024
|
NILESH DNYANESHWAR DANGE
|
1815008091WL059390
|
NILESH DNYANESHWAR DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642489
|
|
MR NILESH DNYANESHWAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
447
|
VAIJAPUR
|
MH-15-008-091-001/115
(SHIVARAI)
|
1815008091NRG24070120241061759
|
11/01/2024
|
RAVINDRA DHYANESHVAR DANGE
|
1815008091WL059390
|
RAVINDRA DHYANESHVAR DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642484
|
|
MR RAVINDRA DNYANESHWAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
448
|
VAIJAPUR
|
MH-15-008-091-001/1332
(SHIVARAI)
|
1815008000NRG24010120241040350
|
11/01/2024
|
GANESH KARBHARI DIKE
|
1815008WL057851
|
GANESH KARBHARI DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642475
|
|
GANESH KARBHARI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-091-001/1391
(SHIVARAI)
|
1815008000NRG24010120241040352
|
11/01/2024
|
BABASAHEB RANGNNATH ADMANE
|
1815008WL057851
|
BABASAHEB RANGNNATH ADMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642486
|
|
BABASAHEB RANGNNATH ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-091-001/282
(SHIVARAI)
|
1815008091NRG24311220231035089
|
11/01/2024
|
BHAGWAT EKNATH DIKE
|
1815008091WL057579
|
BHAGWAT EKNATH DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642487
|
|
BHAGWAT EKNATH DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-091-001/578
(SHIVARAI)
|
1815008091NRG24070120241061760
|
11/01/2024
|
LAKABABASAHEB DUKARE
|
1815008091WL059390
|
LAKABABASAHEB DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642488
|
|
MRS LANKA BABASAHEB DUKRE
|
STATE BANK OF INDIA(508548)
|
|
452
|
VAIJAPUR
|
MH-15-008-091-001/670
(SHIVARAI)
|
1815008091NRG24070120241061762
|
11/01/2024
|
ASHOK KAILAS DUKARE
|
1815008091WL059390
|
ASHOK KAILAS DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642490
|
|
MR ASHOK KAILAS DUKRE
|
STATE BANK OF INDIA(508548)
|
|
453
|
VAIJAPUR
|
MH-15-008-091-001/670
(SHIVARAI)
|
1815008091NRG24070120241061761
|
11/01/2024
|
KAILASH KACHARU DUKARE
|
1815008091WL059390
|
KAILASH KACHARU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642476
|
|
KAILASH KACHARU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-117-001/106
(GOLWADI)
|
1815008117NRG24311220231035605
|
11/01/2024
|
SANJAY DATTATRAY SURYAVANSHI
|
1815008117WL057608
|
SANJAY DATTATRAY SURYAVANSHI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642472
|
|
Mr. SANJAY DATTATARY SURYAVANSHI
|
INDIAN BANK(607105)
|
|
455
|
VAIJAPUR
|
MH-15-008-117-001/138
(GOLWADI)
|
1815008117NRG24311220231035607
|
11/01/2024
|
ABHISHEK MACHINDRA SONAVANE
|
1815008117WL057608
|
ABHISHEK MACHINDRA SONAVANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642499
|
|
ABHISHEK MACHINDRA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-117-001/80
(GOLWADI)
|
1815008117NRG24311220231035623
|
11/01/2024
|
KALYANI BABASAHEB MAGARE
|
1815008117WL057608
|
KALYANI BABASAHEB MAGARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642498
|
|
MRS KALYANI BABASAHEB MAGRE
|
STATE BANK OF INDIA(508548)
|
|
457
|
VAIJAPUR
|
MH-15-008-126-001/355
(KHARAJ)
|
1815008126NRG24291220231025183
|
11/01/2024
|
DATTATRAY BABURAO BAGUL
|
1815008126WL057230
|
DATTATRAY BABURAO BAGUL
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240642496
|
|
MR DATTATRAY BABURAO BAGUL
|
STATE BANK OF INDIA(508548)
|
|
458
|
VAIJAPUR
|
MH-15-008-133-001/118
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052156
|
11/01/2024
|
SUDAM KISAN BATTISE
|
1815008WL058718
|
SUDAM KISAN BATTISE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642480
|
|
MR SUDAM KISANRAO BATTISE
|
STATE BANK OF INDIA(508548)
|
|
459
|
VAIJAPUR
|
MH-15-008-133-001/380
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051858
|
11/01/2024
|
WAMAN BABAN GAIKWAD
|
1815008WL058710
|
WAMAN BABAN GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642481
|
|
WAMAN BABAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-133-001/403
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051866
|
11/01/2024
|
VIJAY MACHHINDRA GHODKE
|
1815008WL058710
|
VIJAY MACHHINDRA GHODKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642479
|
|
MR VIJAY MACHHINDRA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
461
|
VAIJAPUR
|
MH-15-008-133-001/553
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051929
|
11/01/2024
|
SAKHUBAI GORAKH SHINDE
|
1815008WL058710
|
SAKHUBAI GORAKH SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641864
|
|
SAKHUBAI GORAKH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-133-001/558
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052275
|
11/01/2024
|
AKASH RAVINDRA GAIKWAD
|
1815008WL058718
|
AKASH RAVINDRA GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642474
|
|
AKASH RAVINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-133-001/575
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051933
|
11/01/2024
|
AKASH SHIVAJI PEHARKAR
|
1815008WL058710
|
AKASH SHIVAJI PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642482
|
|
MR AKASH SHIVAJI PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
VAIJAPUR
|
MH-15-008-133-001/593
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052112
|
11/01/2024
|
GANESH SUDAM JADHAV
|
1815008WL058715
|
GANESH SUDAM JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642493
|
|
MR GANESH SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
465
|
VAIJAPUR
|
MH-15-008-133-001/594
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052115
|
11/01/2024
|
ARCHANA MANISH JADHAV
|
1815008WL058715
|
ARCHANA MANISH JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642502
|
|
Miss. Archana Manish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-133-001/594
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052114
|
11/01/2024
|
MANISH KARBHARI JADHAV
|
1815008WL058715
|
MANISH KARBHARI JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641588
|
|
MANISH KARBHARI JADHAV
|
HDFC BANK LTD(607152)
|
|
467
|
VAIJAPUR
|
MH-15-008-133-001/86
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051964
|
11/01/2024
|
SANDIP MADHAVRAO GAIKWAD
|
1815008WL058710
|
SANDIP MADHAVRAO GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642478
|
|
SANDIP MADHAVRAO GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
468
|
VAIJAPUR
|
MH-15-008-035-001/314
(DHONDALGAON)
|
1815008035NRG24311220231035532
|
11/01/2024
|
RAMBHAU VISHNU SONAVANE
|
1815008035WL057604
|
RAMBHAU VISHNU SONAVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641858
|
|
RAMBHAU VISHNU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-035-001/607
(DHONDALGAON)
|
1815008035NRG24311220231035585
|
11/01/2024
|
GANESH MADHUKAR JIVARAK
|
1815008035WL057604
|
GANESH MADHUKAR JIVARAK
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642483
|
|
GANESH MADHUKAR JIVARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
470
|
VAIJAPUR
|
MH-15-008-006-001/511
(BHILONI)
|
1815008000NRG24281220231012923
|
11/01/2024
|
MANDABAI SAHEBRAO KADAM
|
1815008WL056785
|
MANDABAI SAHEBRAO KADAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641657
|
|
MANDABAI SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-039-001/85
(JARUL)
|
1815008039NRG24301220231032612
|
11/01/2024
|
KAILAS MADHUKAR MALSAGAR
|
1815008039WL057478
|
KAILAS MADHUKAR MALSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647310
|
|
MR KAILASH MADHUKAR MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
VAIJAPUR
|
MH-15-008-067-001/1061
(NAGINA PIMPALGAON)
|
1815008000NRG24070120241062174
|
11/01/2024
|
RAOSAHEB DAMODHAR GORSE
|
1815008WL059434
|
RAOSAHEB DAMODHAR GORSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642566
|
|
RAOSAHEB DAMODHAR GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-133-001/470
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051901
|
11/01/2024
|
SANGITA RAJENDRA GAIKWAD
|
1815008WL058710
|
SANGITA RAJENDRA GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647181
|
|
Mrs. SANGITA RAJENDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
VAIJAPUR
|
MH-15-008-133-001/553
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051930
|
11/01/2024
|
GORAKH BANDU SHINDE
|
1815008WL058710
|
GORAKH BANDU SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642470
|
|
MR GORAKH BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
475
|
VAIJAPUR
|
MH-15-008-035-001/5659
(DHONDALGAON)
|
1815008035NRG24311220231035494
|
11/01/2024
|
RAMESH RAVSAHEB VAIDYA
|
1815008035WL057603
|
RAMESH RAVSAHEB VAIDYA
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647144
|
|
RAMESH RAVSAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-035-001/5695
(DHONDALGAON)
|
1815008035NRG24311220231035497
|
11/01/2024
|
ARUN LAXMAN BHALEKAR
|
1815008035WL057603
|
ARUN LAXMAN BHALEKAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642500
|
|
ARUN LAXMAN BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
477
|
VAIJAPUR
|
MH-15-008-036-001/32856
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052734
|
11/01/2024
|
Rushikesh Asaram Bare
|
1815008WL058755
|
Rushikesh Asaram Bare
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641597
|
|
MR RUSHIKESH ASARAM BARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
478
|
VAIJAPUR
|
MH-15-008-117-001/89
(GOLWADI)
|
1815008117NRG24311220231035624
|
11/01/2024
|
GANESH SHIVCHAND MANAL
|
1815008117WL057608
|
GANESH SHIVCHAND MANAL
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642501
|
|
GANESH SHIVCHAND MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
479
|
VAIJAPUR
|
MH-15-008-133-001/293
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052022
|
11/01/2024
|
DAULAT PRAKASH PEHARKAR
|
1815008WL058715
|
DAULAT PRAKASH PEHARKAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642565
|
|
DAULAT PRAKASH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-133-001/294
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052024
|
11/01/2024
|
SATISH PRAKASH PEHARAKAR
|
1815008WL058715
|
SATISH PRAKASH PEHARAKAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642564
|
|
MR SATISH PRAKASH PEHERKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
481
|
VAIJAPUR
|
MH-15-008-091-001/1332
(SHIVARAI)
|
1815008000NRG24010120241040351
|
11/01/2024
|
RAHUL GANESH DIKE
|
1815008WL057851
|
RAHUL GANESH DIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641865
|
|
RAHUL GANESH DIKE
|
BANK OF BARODA(606985)
|
|
482
|
VAIJAPUR
|
MH-15-008-133-001/458
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052247
|
11/01/2024
|
ARUN JAGANNATH GAIKWAD
|
1815008WL058718
|
ARUN JAGANNATH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641866
|
|
ARUN JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
483
|
VAIJAPUR
|
MH-15-008-005-001/1633
(ALAPURWADI)
|
1815008000NRG24221220230966215
|
11/01/2024
|
ANIS DILAVAR KHAN
|
1815008WL054440
|
ANIS DILAVAR KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647306
|
|
ANIS DILAVAR KHAN
|
BANK OF INDIA(508505)
|
|
484
|
VAIJAPUR
|
MH-15-008-005-001/1633
(ALAPURWADI)
|
1815008000NRG24221220230966216
|
11/01/2024
|
SHAKILABEE ANIS KHAN
|
1815008WL054440
|
SHAKILABEE ANIS KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647305
|
|
SHAKILABEE ANIS KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-005-001/1643
(ALAPURWADI)
|
1815008000NRG24221220230966219
|
11/01/2024
|
AKILKHAN DILAVARKHAN
|
1815008WL054440
|
AKILKHAN DILAVARKHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647304
|
|
AKILKHAN DILAVARKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-005-001/1781
(ALAPURWADI)
|
1815008005NRG24241220230980973
|
11/01/2024
|
SANJAY VAMAN JADHAV
|
1815008005WL055119
|
SANJAY VAMAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641729
|
|
SANJAY VAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-005-001/1781
(ALAPURWADI)
|
1815008005NRG24241220230980974
|
11/01/2024
|
SHUBHANGI SANJAY JADHAV
|
1815008005WL055119
|
SHUBHANGI SANJAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641733
|
|
SHUBHANGI SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-006-001/353
(BHILONI)
|
1815008000NRG24281220231012914
|
11/01/2024
|
NAVANATH NANA KADAM
|
1815008WL056785
|
NAVANATH NANA KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641675
|
|
NAVANATH NANA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-006-001/634
(BHILONI)
|
1815008000NRG24281220231012931
|
11/01/2024
|
LATABAI BALU MORE
|
1815008WL056785
|
LATABAI BALU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641674
|
|
Mrs. LATABAI BALU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-006-001/775
(BHILONI)
|
1815008000NRG24281220231012936
|
11/01/2024
|
SANGITA KAILAS KADAM
|
1815008WL056785
|
SANGITA KAILAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641656
|
|
SANGITA KAILAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-009-001/76
(BALHEGAON)
|
1815008000NRG24221220230966051
|
11/01/2024
|
RAMDAS MAHADU SURYAVANSHI
|
1815008WL054433
|
RAMDAS MAHADU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641725
|
|
RAMDAS MAHADU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-018-001/501
(BHADALI)
|
1815008000NRG24301220231031600
|
11/01/2024
|
VITTHAL SAROBA SONAVANE
|
1815008WL057452
|
VITTHAL SAROBA SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647325
|
|
VITTHAL SAROBA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-018-001/603
(BHADALI)
|
1815008000NRG24301220231031604
|
11/01/2024
|
SHARAD GORAKHNATH SONAWANE
|
1815008WL057452
|
SHARAD GORAKHNATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641724
|
|
SHARAD GORAKHNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-032-001/100
(DAGPIMPALGAON)
|
1815008000NRG24221220230966607
|
11/01/2024
|
MANDABAI GORAK MAKODE
|
1815008WL054454
|
MANDABAI GORAK MAKODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642612
|
|
MANDABAI GORAK MAKODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-032-001/30
(DAGPIMPALGAON)
|
1815008000NRG24221220230966618
|
11/01/2024
|
BHIMA GANGADHAR PANDHARE
|
1815008WL054454
|
BHIMA GANGADHAR PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642599
|
|
BHIMA GANGADHAR PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-032-001/651
(DAGPIMPALGAON)
|
1815008000NRG24221220230966626
|
11/01/2024
|
SAKHARBAI SANTARAM HAJARI
|
1815008WL054454
|
SAKHARBAI SANTARAM HAJARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642598
|
|
SAKHARBAI SANTARAM HAJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-032-001/651
(DAGPIMPALGAON)
|
1815008000NRG24221220230966625
|
11/01/2024
|
SANTARAM RANU HAJARE
|
1815008WL054454
|
SANTARAM RANU HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642597
|
|
SANTARAM RANU HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-032-001/66
(DAGPIMPALGAON)
|
1815008000NRG24221220230966627
|
11/01/2024
|
SHASHIKALA BALU RASHINKAR
|
1815008WL054454
|
SHASHIKALA BALU RASHINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642608
|
|
Miss. SHASIKALA BALU RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
VAIJAPUR
|
MH-15-008-032-001/68
(DAGPIMPALGAON)
|
1815008000NRG24221220230966631
|
11/01/2024
|
MEERABAI GOKUL RASHINKAR
|
1815008WL054454
|
MEERABAI GOKUL RASHINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647370
|
|
MEERABAI GOKUL RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-032-001/83
(DAGPIMPALGAON)
|
1815008000NRG24221220230966653
|
11/01/2024
|
BABASAHEB MACHHINDRA RASHINKAR
|
1815008WL054454
|
BABASAHEB MACHHINDRA RASHINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647371
|
|
BABASAHEB MACHHINDRA RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-032-001/83
(DAGPIMPALGAON)
|
1815008000NRG24221220230966654
|
11/01/2024
|
SAVITA BABASAHEB RASHINKAR
|
1815008WL054454
|
SAVITA BABASAHEB RASHINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647372
|
|
Miss. SAVITA BABASAHEB RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
VAIJAPUR
|
MH-15-008-035-001/223
(DHONDALGAON)
|
1815008035NRG24311220231035525
|
11/01/2024
|
PUNJAHARI BARAKU AWARE
|
1815008035WL057604
|
PUNJAHARI BARAKU AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647392
|
|
PUNJAHARI BARAKU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-035-001/5263
(DHONDALGAON)
|
1815008035NRG24311220231035547
|
11/01/2024
|
MANGAL RAJABHAU WAGH
|
1815008035WL057604
|
MANGAL RAJABHAU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641801
|
|
MANGAL RAJABHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-035-001/5263
(DHONDALGAON)
|
1815008035NRG24311220231035546
|
11/01/2024
|
RAJABHAU CHANDEV WAGH
|
1815008035WL057604
|
RAJABHAU CHANDEV WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647313
|
|
RAJABHAU CHANDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-035-001/5348
(DHONDALGAON)
|
1815008035NRG24311220231035553
|
11/01/2024
|
SHIVAJI KISAN AWARE
|
1815008035WL057604
|
SHIVAJI KISAN AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647315
|
|
SHIVAJI KISAN AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-035-001/5348
(DHONDALGAON)
|
1815008035NRG24311220231035554
|
11/01/2024
|
VAISHNAVI SHIVAAJI AWARE
|
1815008035WL057604
|
VAISHNAVI SHIVAAJI AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641814
|
|
VAISHNAVI SHIVAAJI AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-035-001/5589
(DHONDALGAON)
|
1815008035NRG24311220231035564
|
11/01/2024
|
DIKSHA SUNIL WAGH
|
1815008035WL057604
|
DIKSHA SUNIL WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647390
|
|
DIKSHA SUNIL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-035-001/5589
(DHONDALGAON)
|
1815008035NRG24311220231035563
|
11/01/2024
|
SUNIL RAJABHAU WAGH
|
1815008035WL057604
|
SUNIL RAJABHAU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647391
|
|
SUNIL RAJABHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-035-001/5798
(DHONDALGAON)
|
1815008035NRG24311220231035504
|
11/01/2024
|
JIJABAI JAGANNATH JIVARAK
|
1815008035WL057603
|
JIJABAI JAGANNATH JIVARAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641765
|
|
JIJABAI JAGANNATH JIVARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
VAIJAPUR
|
MH-15-008-036-001/133
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052721
|
11/01/2024
|
ALKA RAOSAHEB GAYAKWAD
|
1815008WL058755
|
ALKA RAOSAHEB GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641746
|
|
ALKA RAOSAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-036-001/133
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052720
|
11/01/2024
|
RAOSAHEB NATH GAIKWAD
|
1815008WL058755
|
RAOSAHEB NATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641745
|
|
Mr. RAOSAHEB NATHA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
VAIJAPUR
|
MH-15-008-036-001/32850
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052727
|
11/01/2024
|
Rameshwar Dada Pund
|
1815008WL058755
|
Rameshwar Dada Pund
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641747
|
|
Rameshwar Dada Pund
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-036-001/32850
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052728
|
11/01/2024
|
Sima Rameshwar Pund
|
1815008WL058755
|
Sima Rameshwar Pund
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641744
|
|
Sima Rameshwar Pund
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
514
|
VAIJAPUR
|
MH-15-008-036-001/32852
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052731
|
11/01/2024
|
Pradip Balu Samse
|
1815008WL058755
|
Pradip Balu Samse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641748
|
|
Pradip Balu Samse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-036-001/32865
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052735
|
11/01/2024
|
Dattu Karbhari Jadhav
|
1815008WL058755
|
Dattu Karbhari Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641749
|
|
DATTU KARBHARI JADHAV
|
IDBI BANK(607095)
|
|
516
|
VAIJAPUR
|
MH-15-008-037-001/116
(GARAJ)
|
1815008037NRG24050120241050991
|
11/01/2024
|
Sudesh Pralhad Satdive
|
1815008037WL058633
|
Sudesh Pralhad Satdive
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641736
|
|
Sudesh Pralhad Satdive
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-037-001/19595
(GARAJ)
|
1815008037NRG24050120241050992
|
11/01/2024
|
KIRAN SUNIL SHELKE
|
1815008037WL058633
|
KIRAN SUNIL SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641737
|
|
KIRAN SUNIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24261220230992086
|
11/01/2024
|
CHAMPALAL SHIVLAL NAGLOT
|
1815008072WL055800
|
CHAMPALAL SHIVLAL NAGLOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641727
|
|
CHAMPALAL SHIVLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24261220230992087
|
11/01/2024
|
JAVAHARLAL SHIVLAL NAGLOT
|
1815008072WL055800
|
JAVAHARLAL SHIVLAL NAGLOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641726
|
|
JAVAHARLAL SHIVLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-074-001/165
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965022
|
11/01/2024
|
RAHUL PANDHIRNATH GAIKAWAD
|
1815008WL054413
|
RAHUL PANDHIRNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641731
|
|
RAHUL PANDHIRNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-074-001/310
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965075
|
11/01/2024
|
NARAYAN NAVNATH GAIKWAD
|
1815008WL054413
|
NARAYAN NAVNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641676
|
|
NARAYAN NAVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-074-001/62
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965630
|
11/01/2024
|
SANGITA ARUN JADHAV
|
1815008WL054420
|
SANGITA ARUN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641735
|
|
SANGITA ARUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-074-001/74
(RAGHUNATHPUR WADI)
|
1815008000NRG24221220230965925
|
11/01/2024
|
SHANTABAI SHIVSING JARWAL
|
1815008WL054427
|
SHANTABAI SHIVSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641730
|
|
SHANTABAI SHIVSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-086-001/25
(SAWKHED (khandala))
|
1815008086NRG24271220230998781
|
11/01/2024
|
Renuka Santosh JAdhav
|
1815008086WL056126
|
Renuka Santosh JAdhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641689
|
|
Renuka Santosh JAdhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008000NRG24221220230964864
|
11/01/2024
|
AMOL SANJAY ROTHE
|
1815008WL054410
|
AMOL SANJAY ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647328
|
|
AMOL SANJAY ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008000NRG24221220230964863
|
11/01/2024
|
SANGITA SANJAY ROTHE
|
1815008WL054410
|
SANGITA SANJAY ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641722
|
|
SANGITA SANJAY ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-103-001/3224
(NIMAGAON)
|
1815008000NRG24291220231025128
|
11/01/2024
|
BHAGAWAT MAGAN TRIBHUVAN
|
1815008WL057225
|
BHAGAWAT MAGAN TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641818
|
|
BHAGAWAT MAGAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-105-002/560
(HILALPUR)
|
1815008105NRG24090120241070837
|
11/01/2024
|
AMOL DEVRAO BAGUL
|
1815008105WL060149
|
AMOL DEVRAO BAGUL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641711
|
|
AMOL DEVRAO BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-120-001/15
(MALEGAON ( K ))
|
1815008000NRG24050120241055519
|
11/01/2024
|
NAMDEV RAMRAVO AUTATE
|
1815008WL058965
|
NAMDEV RAMRAVO AUTATE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641743
|
|
NAMDEV RAMRAVO AUTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-121-001/3012
(TIDI)
|
1815008000NRG24231220230978458
|
11/01/2024
|
RUKHMANBAI APPA TAMBE
|
1815008WL054983
|
RUKHMANBAI APPA TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641845
|
|
RUKHMANBAI APPA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-126-001/119
(KHARAJ)
|
1815008126NRG24291220231025166
|
11/01/2024
|
ATUL KUSHINATH GHOGRE
|
1815008126WL057227
|
ATUL KUSHINATH GHOGRE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641712
|
|
ATUL KUSHINATH GHOGARE
|
ICICI BANK LTD(508534)
|
|
532
|
VAIJAPUR
|
MH-15-008-126-001/124
(KHARAJ)
|
1815008126NRG24291220231025171
|
11/01/2024
|
SUNITA POPAT ANWADE
|
1815008126WL057228
|
SUNITA POPAT ANWADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641714
|
|
SUNITA POPAT ANWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-126-001/129
(KHARAJ)
|
1815008126NRG24291220231025175
|
11/01/2024
|
DATTATRAY AMBADAS KUNDE
|
1815008126WL057229
|
DATTATRAY AMBADAS KUNDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641665
|
|
DATTATRAY AMBADAS KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-126-001/129
(KHARAJ)
|
1815008126NRG24291220231025176
|
11/01/2024
|
KALPANA DATTTREY KUNDE
|
1815008126WL057229
|
KALPANA DATTTREY KUNDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641669
|
|
KALPANA DATTTREY KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-126-001/132
(KHARAJ)
|
1815008126NRG24291220231025177
|
11/01/2024
|
AMOL SHIVAJI SONAWANE
|
1815008126WL057229
|
AMOL SHIVAJI SONAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641666
|
|
Mr. AMOL SHIVAJI SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
VAIJAPUR
|
MH-15-008-126-001/164
(KHARAJ)
|
1815008126NRG24291220231025178
|
11/01/2024
|
SONAWANE ARJUN Motilal
|
1815008126WL057229
|
SONAWANE ARJUN Motilal
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641718
|
|
Mr. ARJUN MOTILAL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
VAIJAPUR
|
MH-15-008-126-001/170
(KHARAJ)
|
1815008126NRG24291220231025172
|
11/01/2024
|
RAJENDR BAHIRU BAGUL
|
1815008126WL057228
|
RAJENDR BAHIRU BAGUL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641713
|
|
RAJENDR BAHIRU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-126-001/177
(KHARAJ)
|
1815008126NRG24291220231025179
|
11/01/2024
|
KUSUMBAI SHESHRAO KUNDE
|
1815008126WL057229
|
KUSUMBAI SHESHRAO KUNDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641668
|
|
KUSUMBAI SHESHRAO KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-126-001/187
(KHARAJ)
|
1815008126NRG24291220231025163
|
11/01/2024
|
PARASRAM SAKHARM KUNDE
|
1815008126WL057226
|
PARASRAM SAKHARM KUNDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641719
|
|
PARASRAM SAKHARM KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-126-001/249
(KHARAJ)
|
1815008126NRG24291220231025164
|
11/01/2024
|
RAVINDRA APPASAHEB SHINDE
|
1815008126WL057226
|
RAVINDRA APPASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641717
|
|
Mr. RAVINDRA APPASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
VAIJAPUR
|
MH-15-008-126-001/257
(KHARAJ)
|
1815008126NRG24010120241040398
|
11/01/2024
|
BHAUSAHEB RANGNATH SHINDE
|
1815008126WL057857
|
BHAUSAHEB RANGNATH SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641720
|
|
Mr. BHAUSAHEB RANGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
VAIJAPUR
|
MH-15-008-126-001/3009
(KHARAJ)
|
1815008126NRG24291220231025165
|
11/01/2024
|
MURLIDHAR TUKARAM BAGUL
|
1815008126WL057226
|
MURLIDHAR TUKARAM BAGUL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641667
|
|
BAGUL MURLIDHAR TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
VAIJAPUR
|
MH-15-008-128-001/4227
(MHASKI)
|
1815008000NRG24291220231024483
|
11/01/2024
|
MR. SHAHENAJBI SAMAD SHAIKH
|
1815008WL057194
|
MR. SHAHENAJBI SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642602
|
|
MRS LAYKABI YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
544
|
VAIJAPUR
|
MH-15-008-128-001/4442
(MHASKI)
|
1815008000NRG24291220231024485
|
11/01/2024
|
GORIBI SHAHNOOR SAYYED
|
1815008WL057194
|
GORIBI SHAHNOOR SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642606
|
|
GORIBI SHAHNOOR SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-128-001/4442
(MHASKI)
|
1815008000NRG24291220231024484
|
11/01/2024
|
MR SAYYAD SHAHNUR
|
1815008WL057194
|
MR SAYYAD SHAHNUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642601
|
|
SHAHANUR MIR SAIYYAD
|
HDFC BANK LTD(607152)
|
|
546
|
VAIJAPUR
|
MH-15-008-128-001/4497
(MHASKI)
|
1815008000NRG24291220231024488
|
11/01/2024
|
MR. SAYAD MIR SAYAD NUR
|
1815008WL057194
|
MR. SAYAD MIR SAYAD NUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642605
|
|
Mr. MEER NUR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-128-001/4497
(MHASKI)
|
1815008000NRG24291220231024489
|
11/01/2024
|
MS. AABEDA SAIYYED MEER
|
1815008WL057194
|
MS. AABEDA SAIYYED MEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642595
|
|
SHAHANUR MIR SAIYYAD
|
HDFC BANK LTD(607152)
|
|
548
|
VAIJAPUR
|
MH-15-008-128-001/4505
(MHASKI)
|
1815008000NRG24291220231024493
|
11/01/2024
|
Sayyed Barkha Salman
|
1815008WL057194
|
Sayyed Barkha Salman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642594
|
|
Sayyed Barkha Salman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-132-001/128
(Ghaigaon)
|
1815008132NRG24281220231018104
|
11/01/2024
|
VIJAY JAGANNATH SALUNKE
|
1815008132WL056982
|
VIJAY JAGANNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641839
|
|
VIJAY JAGANNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-132-001/265
(Ghaigaon)
|
1815008132NRG24281220231018126
|
11/01/2024
|
MANGAL MASU GAIKWAD
|
1815008132WL056982
|
MANGAL MASU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641651
|
|
MANGAL M GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
VAIJAPUR
|
MH-15-008-132-001/39
(Ghaigaon)
|
1815008132NRG24281220231018129
|
11/01/2024
|
NAMDEV BABURAO SALUNKE
|
1815008132WL056982
|
NAMDEV BABURAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641644
|
|
NAMDEV BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-133-001/156
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051826
|
11/01/2024
|
RAMABAI PEHARKAR
|
1815008WL058710
|
RAMABAI PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641840
|
|
RAMABAI PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-133-001/225
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052003
|
11/01/2024
|
DEVIDAS VISHNU HOND
|
1815008WL058715
|
DEVIDAS VISHNU HOND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641650
|
|
DEVIDAS VISHNU HOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-133-001/295
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052032
|
11/01/2024
|
KAUSABAI CHINTAMAN PEHARKAR
|
1815008WL058715
|
KAUSABAI CHINTAMAN PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641641
|
|
KAUSABAI CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-133-001/489
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052092
|
11/01/2024
|
RAVINDRA BHANUDAS NIKHADE
|
1815008WL058715
|
RAVINDRA BHANUDAS NIKHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641710
|
|
RAVINDRA BHANUDAS NIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-133-001/496
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051906
|
11/01/2024
|
CHAYA SURESH RAJPUT
|
1815008WL058710
|
CHAYA SURESH RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641734
|
|
CHAYA SURESH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-133-001/496
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051905
|
11/01/2024
|
SURESH TARACHAND RAJPUT
|
1815008WL058710
|
SURESH TARACHAND RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642592
|
|
SURESH TARACHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-133-001/86
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051963
|
11/01/2024
|
JIJABAI MADHAV GAIKWAD
|
1815008WL058710
|
JIJABAI MADHAV GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641646
|
|
JIJABAI MADHAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
559
|
VAIJAPUR
|
MH-15-008-005-001/1634
(ALAPURWADI)
|
1815008000NRG24221220230966217
|
11/01/2024
|
MOHSIN ANIS KHAN
|
1815008WL054440
|
MOHSIN ANIS KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641635
|
|
Mohsin Anis Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
VAIJAPUR
|
MH-15-008-005-001/1651
(ALAPURWADI)
|
1815008005NRG24291220231019523
|
11/01/2024
|
AASAMA MUJIM SHAIKH
|
1815008005WL057019
|
AASAMA MUJIM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641634
|
|
AASAMA MUJIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
VAIJAPUR
|
MH-15-008-007-001/102
(BORSAR)
|
1815008000NRG24221220230966583
|
11/01/2024
|
Amol Ankush Rupvate
|
1815008WL054452
|
Amol Ankush Rupvate
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647359
|
|
MR AMOL ANKUSH RUPWATE
|
STATE BANK OF INDIA(508548)
|
|
562
|
VAIJAPUR
|
MH-15-008-007-001/12281
(BORSAR)
|
1815008000NRG24221220230966585
|
11/01/2024
|
Shubham Ashok pathare
|
1815008WL054452
|
Shubham Ashok pathare
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647364
|
|
Mr. SHUBHAM ASHOK PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
VAIJAPUR
|
MH-15-008-007-001/12291
(BORSAR)
|
1815008000NRG24221220230966586
|
11/01/2024
|
RAHUL BHAGWAN MORE
|
1815008WL054452
|
RAHUL BHAGWAN MORE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647327
|
|
MR RAHUL BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
564
|
VAIJAPUR
|
MH-15-008-007-001/12291
(BORSAR)
|
1815008000NRG24221220230966587
|
11/01/2024
|
SHITAL RAHUL MORE
|
1815008WL054452
|
SHITAL RAHUL MORE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647326
|
|
Miss. Shital Rahul More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
VAIJAPUR
|
MH-15-008-007-001/133143
(BORSAR)
|
1815008000NRG24221220230966590
|
11/01/2024
|
kartik Balasaheb Pawar
|
1815008WL054452
|
kartik Balasaheb Pawar
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647163
|
|
KARTIK BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
VAIJAPUR
|
MH-15-008-007-001/133143
(BORSAR)
|
1815008000NRG24221220230966591
|
11/01/2024
|
Pratik Balasaheb Pawar
|
1815008WL054452
|
Pratik Balasaheb Pawar
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647162
|
|
PRATIK BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
VAIJAPUR
|
MH-15-008-007-001/16
(BORSAR)
|
1815008000NRG24221220230966594
|
11/01/2024
|
LAKSHMI RAMDAS SUPEKAR
|
1815008WL054452
|
LAKSHMI RAMDAS SUPEKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647311
|
|
MS LAXMIBAI RAMDAS SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
VAIJAPUR
|
MH-15-008-007-001/3029
(BORSAR)
|
1815008000NRG24221220230966596
|
11/01/2024
|
BHausaheb Bhaginath Pawar
|
1815008WL054452
|
BHausaheb Bhaginath Pawar
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240642569
|
|
BHausaheb Bhaginath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-007-001/3029
(BORSAR)
|
1815008000NRG24221220230966597
|
11/01/2024
|
Mira Bhausaheb Pawar
|
1815008WL054452
|
Mira Bhausaheb Pawar
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647352
|
|
Mr. Mirabai Bhausaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
VAIJAPUR
|
MH-15-008-032-001/852
(DAGPIMPALGAON)
|
1815008000NRG24221220230966658
|
11/01/2024
|
ASHOK SOPAN ROTHE
|
1815008WL054454
|
ASHOK SOPAN ROTHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642567
|
|
ASHOK SOPAN ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-040-001/171
(JANEPHAL)
|
1815008000NRG24301220231030072
|
11/01/2024
|
RAJENDRA MADHAV THORAT
|
1815008WL057421
|
RAJENDRA MADHAV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647166
|
|
RAJENDRA MADHAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-040-001/171
(JANEPHAL)
|
1815008000NRG24301220231030073
|
11/01/2024
|
RENUKA RAJENDRA THORAT
|
1815008WL057421
|
RENUKA RAJENDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647169
|
|
Miss. Renuka Rajendr Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-040-001/190
(JANEPHAL)
|
1815008000NRG24301220231030074
|
11/01/2024
|
BHAUSAHEB PRAKASH SHINDE
|
1815008WL057421
|
BHAUSAHEB PRAKASH SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641683
|
|
MR BHAUSAHEB PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
574
|
VAIJAPUR
|
MH-15-008-040-001/200
(JANEPHAL)
|
1815008000NRG24301220231030088
|
11/01/2024
|
RENUKA DNYANESHWAR THORAT
|
1815008WL057421
|
RENUKA DNYANESHWAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641762
|
|
RENUKA DYNESHWAR THO
|
BANK OF BARODA(606985)
|
|
575
|
VAIJAPUR
|
MH-15-008-040-001/2351
(JANEPHAL)
|
1815008000NRG24301220231030097
|
11/01/2024
|
YOGESH RAUSAHEB THORAT
|
1815008WL057421
|
YOGESH RAUSAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647165
|
|
MR YOGESH RAOSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
576
|
VAIJAPUR
|
MH-15-008-040-001/2352
(JANEPHAL)
|
1815008000NRG24301220231030103
|
11/01/2024
|
GANESH RAUSAHEB THORAT
|
1815008WL057421
|
GANESH RAUSAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647167
|
|
MR GANESH RAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
577
|
VAIJAPUR
|
MH-15-008-040-001/242
(JANEPHAL)
|
1815008000NRG24301220231030110
|
11/01/2024
|
JOYTI KAILAS KHOSRE
|
1815008WL057421
|
JOYTI KAILAS KHOSRE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647168
|
|
Mr. Jyoti Kailas Khosre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-040-001/99
(JANEPHAL)
|
1815008000NRG24301220231030151
|
11/01/2024
|
MACHINDRA NAMDEV THORAT
|
1815008WL057421
|
MACHINDRA NAMDEV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642568
|
|
MACHINDRA NAMDEV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-051-001/8910
(KHANDALA)
|
1815008000NRG24090120241072878
|
11/01/2024
|
AKIB MUSTAK SHAIKH
|
1815008WL060291
|
AKIB MUSTAK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641607
|
|
AKIB MUSTAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-051-001/8911
(KHANDALA)
|
1815008000NRG24090120241072879
|
11/01/2024
|
KALIM SHAIKH YUNUS
|
1815008WL060291
|
KALIM SHAIKH YUNUS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642570
|
|
Mr. KALIM YUNUS SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
VAIJAPUR
|
MH-15-008-051-001/8912
(KHANDALA)
|
1815008000NRG24090120241072880
|
11/01/2024
|
JULFEKARALI NASIRALI SAIYYD
|
1815008WL060291
|
JULFEKARALI NASIRALI SAIYYD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641617
|
|
Mr. JULFEKAR NASIRALI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
VAIJAPUR
|
MH-15-008-051-001/8915
(KHANDALA)
|
1815008000NRG24090120241072881
|
11/01/2024
|
MOSIN JAMIR SHAHA
|
1815008WL060291
|
MOSIN JAMIR SHAHA
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641621
|
|
Mr. MOSIN JAMIR SHAHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-105-001/260
(HILALPUR)
|
1815008105NRG24090120241074426
|
11/01/2024
|
AKASH BABASAHEB CHAVRE
|
1815008105WL060404
|
AKASH BABASAHEB CHAVRE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240647318
|
|
AKASH BABASAHEB CHAV
|
BANK OF BARODA(606985)
|
|
584
|
VAIJAPUR
|
MH-15-008-105-001/260
(HILALPUR)
|
1815008105NRG24090120241074427
|
11/01/2024
|
AMOL BABASAHEB CHAVRE
|
1815008105WL060404
|
AMOL BABASAHEB CHAVRE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240647264
|
|
Mr. AMOL BABASAHEB CHAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-105-001/260
(HILALPUR)
|
1815008105NRG24090120241074425
|
11/01/2024
|
KADUBAI BABASAHEB CHAVARE
|
1815008105WL060404
|
KADUBAI BABASAHEB CHAVARE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240647263
|
|
Miss. KADUBAI BABASAHEB CHAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
VAIJAPUR
|
MH-15-008-105-001/371
(HILALPUR)
|
1815008105NRG24090120241074430
|
11/01/2024
|
ARJUN BHAUSAHEB BORDE
|
1815008105WL060404
|
ARJUN BHAUSAHEB BORDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641632
|
|
Mr. ARJUN BHAUSAHEB BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-105-002/557
(HILALPUR)
|
1815008105NRG24090120241070836
|
11/01/2024
|
RAMABAI RAVINDRA BAGUL
|
1815008105WL060149
|
RAMABAI RAVINDRA BAGUL
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642460
|
|
Mrs. Ramabai Ravindra Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
VAIJAPUR
|
MH-15-008-105-002/83
(HILALPUR)
|
1815008105NRG24090120241070840
|
11/01/2024
|
MANISHA MININATH YADAV
|
1815008105WL060149
|
MANISHA MININATH YADAV
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641640
|
|
Ms. Manisha Mininath Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
VAIJAPUR
|
MH-15-008-105-002/9
(HILALPUR)
|
1815008105NRG24090120241070841
|
11/01/2024
|
JAIBAI GOPINATH YADAV
|
1815008105WL060149
|
JAIBAI GOPINATH YADAV
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240641613
|
|
Miss. JAIBAI GOPINATH YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-133-001/56
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052282
|
11/01/2024
|
NIRMALABAI BABASAHEB GAIKWAD
|
1815008WL058718
|
NIRMALABAI BABASAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642469
|
|
Miss. Nirmala Babasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
591
|
VAIJAPUR
|
MH-15-008-035-001/188
(DHONDALGAON)
|
1815008035NRG24311220231035475
|
11/01/2024
|
SAVITA SUNIL JIVRAK
|
1815008035WL057603
|
SAVITA SUNIL JIVRAK
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641788
|
|
SAVITA SUNIL JIVRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-035-001/188
(DHONDALGAON)
|
1815008035NRG24311220231035474
|
11/01/2024
|
SUNIL SAHEBRAO JIVRAK
|
1815008035WL057603
|
SUNIL SAHEBRAO JIVRAK
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641789
|
|
Mr. SUNIL SAHEBRAO JIVRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-035-001/5628
(DHONDALGAON)
|
1815008035NRG24311220231035565
|
11/01/2024
|
SURESH NAVNATH KUBHANDE
|
1815008035WL057604
|
SURESH NAVNATH KUBHANDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641799
|
|
SURESH NAVNATH KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-035-001/5737
(DHONDALGAON)
|
1815008035NRG24311220231035570
|
11/01/2024
|
NIRMALABAI NIURUTTI WAGH
|
1815008035WL057604
|
NIRMALABAI NIURUTTI WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641654
|
|
NIRMALABAI NIVRUTTI WAGH
|
BANK OF INDIA(508505)
|
|
595
|
VAIJAPUR
|
MH-15-008-035-001/5737
(DHONDALGAON)
|
1815008035NRG24311220231035569
|
11/01/2024
|
NIVRUTTI BHAUSAHEB WAGH
|
1815008035WL057604
|
NIVRUTTI BHAUSAHEB WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641800
|
|
NIVRUTTI BHAUSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-035-001/607
(DHONDALGAON)
|
1815008035NRG24311220231035586
|
11/01/2024
|
SAVITA GANESH JIVARAK
|
1815008035WL057604
|
SAVITA GANESH JIVARAK
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641859
|
|
Mrs. Savita Ganesh Jivarak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
VAIJAPUR
|
MH-15-008-035-001/783
(DHONDALGAON)
|
1815008035NRG24311220231035590
|
11/01/2024
|
KAKASAHEB UTTAM CHAUDHARI
|
1815008035WL057604
|
KAKASAHEB UTTAM CHAUDHARI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641618
|
|
Mr. KAKASAHEB UTTAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-072-001/100
(PARSODA)
|
1815008072NRG24261220230992464
|
11/01/2024
|
KAKASAHEB SHANKARRAO AVARE
|
1815008072WL055826
|
KAKASAHEB SHANKARRAO AVARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642572
|
|
KAKASAHEB SHANKARRAO AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-072-001/100
(PARSODA)
|
1815008072NRG24261220230992465
|
11/01/2024
|
UJWALA KAKASAHEB AVARE
|
1815008072WL055826
|
UJWALA KAKASAHEB AVARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642573
|
|
Mrs. UJWALA KAKASAHEB AWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24261220230992470
|
11/01/2024
|
ZAKIR MIYA SHAIKH
|
1815008072WL055826
|
ZAKIR MIYA SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641605
|
|
ZAKIR MIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-072-001/140
(PARSODA)
|
1815008072NRG24261220230992080
|
11/01/2024
|
MANGALBAI SHIVAJI SHELKE
|
1815008072WL055800
|
MANGALBAI SHIVAJI SHELKE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647384
|
|
Mrs. MANGALBAI SHIVAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
VAIJAPUR
|
MH-15-008-072-001/182
(PARSODA)
|
1815008072NRG24261220230992476
|
11/01/2024
|
SHIVAJI ASHOK KAWADE
|
1815008072WL055826
|
SHIVAJI ASHOK KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641795
|
|
Mr. SHIVAJI ASHOK KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
VAIJAPUR
|
MH-15-008-072-001/221
(PARSODA)
|
1815008072NRG24261220230992479
|
11/01/2024
|
SUNITA GANESH KORADE
|
1815008072WL055826
|
SUNITA GANESH KORADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641861
|
|
Mrs. SUNITA GANESH KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
VAIJAPUR
|
MH-15-008-072-001/249
(PARSODA)
|
1815008072NRG24261220230992481
|
11/01/2024
|
ALKABAI SHIVAJI DUKARE
|
1815008072WL055826
|
ALKABAI SHIVAJI DUKARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641602
|
|
Mrs. ALKABAI SHIVAJI DUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
VAIJAPUR
|
MH-15-008-072-001/249
(PARSODA)
|
1815008072NRG24261220230992480
|
11/01/2024
|
SHIVAJI ASARAM DUKARE
|
1815008072WL055826
|
SHIVAJI ASARAM DUKARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641616
|
|
Mr. SHIAVAJI ASARAM DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-072-001/263
(PARSODA)
|
1815008072NRG24261220230992082
|
11/01/2024
|
ANIL RAMDAS SHELKE
|
1815008072WL055800
|
ANIL RAMDAS SHELKE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647197
|
|
ANIL RAMDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-072-001/263
(PARSODA)
|
1815008072NRG24261220230992081
|
11/01/2024
|
LATABAI ANIL SHELKE
|
1815008072WL055800
|
LATABAI ANIL SHELKE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647196
|
|
Mrs. LATABAI ANIL SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-072-001/336
(PARSODA)
|
1815008072NRG24261220230992486
|
11/01/2024
|
KAMALA JIVAN JARWAL
|
1815008072WL055826
|
KAMALA JIVAN JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647185
|
|
Mrs. KAMALA JIVAN JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008072NRG24261220230992084
|
11/01/2024
|
SHARYU VILAS NIKAM
|
1815008072WL055800
|
SHARYU VILAS NIKAM
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641609
|
|
Mrs. SHARYU VILAS NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-072-001/36
(PARSODA)
|
1815008072NRG24261220230992083
|
11/01/2024
|
VILAS SHANKAR NIKAM
|
1815008072WL055800
|
VILAS SHANKAR NIKAM
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647195
|
|
Mr. VILAS SHANKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24261220230992089
|
11/01/2024
|
SANGITABAI SHANTILAL NAGLOT
|
1815008072WL055800
|
SANGITABAI SHANTILAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642574
|
|
SANGITABAI SHANTILAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-072-001/387
(PARSODA)
|
1815008072NRG24261220230992088
|
11/01/2024
|
SHANTILAL SHIVLAL NAGLOT
|
1815008072WL055800
|
SHANTILAL SHIVLAL NAGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642571
|
|
SHANTILAL SHIVLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-072-001/5
(PARSODA)
|
1815008072NRG24261220230992090
|
11/01/2024
|
RAVINDRA KARBHARI MATSAGAR
|
1815008072WL055800
|
RAVINDRA KARBHARI MATSAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641601
|
|
Mr. RAVINDRA KARBHARI MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-072-001/5
(PARSODA)
|
1815008072NRG24261220230992091
|
11/01/2024
|
SANGITA RAVINDRA MATSAGAR
|
1815008072WL055800
|
SANGITA RAVINDRA MATSAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641603
|
|
Mrs. SANGITA RAVINDRA MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
VAIJAPUR
|
MH-15-008-072-001/566
(PARSODA)
|
1815008072NRG24261220230992490
|
11/01/2024
|
KALPANA SHANKAR KAVADE
|
1815008072WL055826
|
KALPANA SHANKAR KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641794
|
|
Mrs. KALPANA SHANKAR KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-072-001/585
(PARSODA)
|
1815008072NRG24261220230992492
|
11/01/2024
|
PREMSING ASARAM KAKARWAL
|
1815008072WL055826
|
PREMSING ASARAM KAKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641860
|
|
PREMSING ASARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-072-001/60
(PARSODA)
|
1815008072NRG24261220230992096
|
11/01/2024
|
SAVITA BHARAT SHELAKE
|
1815008072WL055800
|
SAVITA BHARAT SHELAKE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240642452
|
|
Mrs. Savita Bharat Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
VAIJAPUR
|
MH-15-008-072-001/646
(PARSODA)
|
1815008072NRG24261220230992494
|
11/01/2024
|
VALHUBAI RAJUSING MAHER
|
1815008072WL055826
|
VALHUBAI RAJUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647187
|
|
Mrs. VALHUBAI RAJUSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24261220230992496
|
11/01/2024
|
SAJJAK SULTAN SHAIKH
|
1815008072WL055826
|
SAJJAK SULTAN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641600
|
|
Mr. SAJJAK SULTAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24261220230992497
|
11/01/2024
|
YASMIN SAJJAK SHAIKH
|
1815008072WL055826
|
YASMIN SAJJAK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641622
|
|
Mrs. YASMIN SAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24261220230992499
|
11/01/2024
|
Sangita Asaram Gaikwad
|
1815008072WL055826
|
Sangita Asaram Gaikwad
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641626
|
|
Mrs. Sangita Asaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
VAIJAPUR
|
MH-15-008-072-001/720
(PARSODA)
|
1815008072NRG24261220230992105
|
11/01/2024
|
VARSHA DNYANESHWAR CHIKANE
|
1815008072WL055800
|
VARSHA DNYANESHWAR CHIKANE
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647186
|
|
Mrs. VARSHA DYANESHAWAR CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-072-001/760
(PARSODA)
|
1815008072NRG24261220230992500
|
11/01/2024
|
BABASAHEB GORAKH JAGTAP
|
1815008072WL055826
|
BABASAHEB GORAKH JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641610
|
|
BABASAHEB GORAKH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-072-001/760
(PARSODA)
|
1815008072NRG24261220230992501
|
11/01/2024
|
SONAL BABASAHEB JAGTAP
|
1815008072WL055826
|
SONAL BABASAHEB JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641625
|
|
SONAL BABASAHEB JAGT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
625
|
VAIJAPUR
|
MH-15-008-003-001/10
(ANCHALGAON)
|
1815008003NRG24070120241060492
|
11/01/2024
|
BHASKAR FAKIRA HARAL
|
1815008003WL059297
|
BHASKAR FAKIRA HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642578
|
|
Mr. BHASKAR FAKIRA HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-003-001/10
(ANCHALGAON)
|
1815008003NRG24070120241060494
|
11/01/2024
|
SOMESHWAR BHASKAR HARAL
|
1815008003WL059297
|
SOMESHWAR BHASKAR HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647247
|
|
Mr. Someshwar Bhashkar Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
VAIJAPUR
|
MH-15-008-003-001/10
(ANCHALGAON)
|
1815008003NRG24070120241060493
|
11/01/2024
|
SUBHADRABAI BHASKAR HARAL
|
1815008003WL059297
|
SUBHADRABAI BHASKAR HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642584
|
|
SUBHADRABAI BHASKAR HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-003-001/122
(ANCHALGAON)
|
1815008003NRG24070120241060498
|
11/01/2024
|
GANESH DASHRAT KOLSE
|
1815008003WL059297
|
GANESH DASHRAT KOLSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642582
|
|
Mr. GANESH DASHRATH KOLSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-003-001/122
(ANCHALGAON)
|
1815008003NRG24070120241060500
|
11/01/2024
|
SANTOSH DASHRATH KOLSE
|
1815008003WL059297
|
SANTOSH DASHRATH KOLSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647343
|
|
Mr. Santosh Dasharath Kolase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-003-001/122
(ANCHALGAON)
|
1815008003NRG24070120241060499
|
11/01/2024
|
SUNITA GANESH KOLSE
|
1815008003WL059297
|
SUNITA GANESH KOLSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642445
|
|
Mr. Sunita Ganesh Kolse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-003-001/123
(ANCHALGAON)
|
1815008003NRG24070120241060501
|
11/01/2024
|
SANJAY LAXMAN HARAL
|
1815008003WL059297
|
SANJAY LAXMAN HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647260
|
|
Mr. Sanjay Laxman Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
VAIJAPUR
|
MH-15-008-003-001/126
(ANCHALGAON)
|
1815008003NRG24050120241052560
|
11/01/2024
|
SAGAR UTTAM GAYKE
|
1815008003WL058740
|
SAGAR UTTAM GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647388
|
|
Mr. Sagar Uttam Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
VAIJAPUR
|
MH-15-008-003-001/128
(ANCHALGAON)
|
1815008003NRG24070120241060502
|
11/01/2024
|
DIPALI GANESH BARSE
|
1815008003WL059297
|
DIPALI GANESH BARSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641627
|
|
Mrs. Dipali Ganesh Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-003-001/137
(ANCHALGAON)
|
1815008003NRG24070120241060504
|
11/01/2024
|
JAYSHRI GAJANAN BODKHE
|
1815008003WL059297
|
JAYSHRI GAJANAN BODKHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647261
|
|
Mrs. Jayshri Gajanan Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-003-001/153
(ANCHALGAON)
|
1815008003NRG24050120241052565
|
11/01/2024
|
EASHVAR LAXIMAN KOKATE
|
1815008003WL058740
|
EASHVAR LAXIMAN KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641782
|
|
EASHVAR LAXIMAN KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-003-001/153
(ANCHALGAON)
|
1815008003NRG24050120241052564
|
11/01/2024
|
LAXIMAN JAYVANTRAO KOKATE
|
1815008003WL058740
|
LAXIMAN JAYVANTRAO KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642586
|
|
Mr. LAXMAN JAYWANTRAO KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-003-001/165
(ANCHALGAON)
|
1815008003NRG24070120241060505
|
11/01/2024
|
POPAT DATTRY KOKATE
|
1815008003WL059297
|
POPAT DATTRY KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642580
|
|
Mr. POPAT DATTATRAYA KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
VAIJAPUR
|
MH-15-008-003-001/171
(ANCHALGAON)
|
1815008003NRG24070120241060506
|
11/01/2024
|
KARBHARI TRAMBAK GAYKE
|
1815008003WL059297
|
KARBHARI TRAMBAK GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641784
|
|
Mr. Karbhari Trimbak Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-003-001/171
(ANCHALGAON)
|
1815008003NRG24070120241060507
|
11/01/2024
|
SHARADA MANGESH GAYAKE
|
1815008003WL059297
|
SHARADA MANGESH GAYAKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642449
|
|
Mrs. Sharada Mangesh Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-003-001/28
(ANCHALGAON)
|
1815008003NRG24070120241060571
|
11/01/2024
|
BABASAHEB CHANDRABHAN KOKATE
|
1815008003WL059304
|
BABASAHEB CHANDRABHAN KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642576
|
|
BABASAHEB CHANDRABHAN KOKATE
|
BANK OF INDIA(508505)
|
|
641
|
VAIJAPUR
|
MH-15-008-003-001/3
(ANCHALGAON)
|
1815008003NRG24070120241060572
|
11/01/2024
|
RANJANA SUBHASH BODKHE
|
1815008003WL059304
|
RANJANA SUBHASH BODKHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647341
|
|
RANJANA SUBHASH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-003-001/341
(ANCHALGAON)
|
1815008003NRG24070120241060509
|
11/01/2024
|
HIRABAI DILIP GAYKE
|
1815008003WL059297
|
HIRABAI DILIP GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641612
|
|
Mrs. HIRABAI DILIP GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-003-001/341
(ANCHALGAON)
|
1815008003NRG24070120241060510
|
11/01/2024
|
Ravindra Dilip Gayke
|
1815008003WL059297
|
Ravindra Dilip Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641688
|
|
Ravindra Dilip Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-003-001/376
(ANCHALGAON)
|
1815008003NRG24070120241060574
|
11/01/2024
|
CHHAYA GANESH KOKATE
|
1815008003WL059304
|
CHHAYA GANESH KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647259
|
|
Miss. Chaya Ganesh Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-003-001/391
(ANCHALGAON)
|
1815008003NRG24070120241060512
|
11/01/2024
|
GANESH KARBHARI GAYKE
|
1815008003WL059297
|
GANESH KARBHARI GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642590
|
|
Mr. Ganesh Karbhari Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
VAIJAPUR
|
MH-15-008-003-001/396
(ANCHALGAON)
|
1815008003NRG24070120241060576
|
11/01/2024
|
DATTU BANDU KOKATE
|
1815008003WL059304
|
DATTU BANDU KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642579
|
|
DATTU BANDU KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-003-001/412
(ANCHALGAON)
|
1815008003NRG24070120241060513
|
11/01/2024
|
NANDKISHOR LAXMAN GAYKE
|
1815008003WL059297
|
NANDKISHOR LAXMAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642583
|
|
Mr. NANDKISHOR LAXMAN GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-003-001/412
(ANCHALGAON)
|
1815008003NRG24070120241060514
|
11/01/2024
|
SEEMA NANDKISHOR GAYKE
|
1815008003WL059297
|
SEEMA NANDKISHOR GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642457
|
|
Mrs. Sima Nandkishor Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-003-001/413
(ANCHALGAON)
|
1815008003NRG24050120241052569
|
11/01/2024
|
SHILA BHIMRAO HARAL
|
1815008003WL058740
|
SHILA BHIMRAO HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647258
|
|
Mrs. Shila Bhimraj Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-003-001/452
(ANCHALGAON)
|
1815008003NRG24050120241052575
|
11/01/2024
|
KAILAS RATTAN KOKATE
|
1815008003WL058740
|
KAILAS RATTAN KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647340
|
|
Mr. KAILAS RATTAN KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-003-001/452
(ANCHALGAON)
|
1815008003NRG24050120241052576
|
11/01/2024
|
MEENA KAILAS KOKATE
|
1815008003WL058740
|
MEENA KAILAS KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647257
|
|
Mrs. Meena Kailas Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-003-001/491
(ANCHALGAON)
|
1815008003NRG24070120241060577
|
11/01/2024
|
DADASAHEB SUDHAKAR NIKAM
|
1815008003WL059304
|
DADASAHEB SUDHAKAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647248
|
|
Mr. Dadasaheb Sudhakar Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-003-001/497
(ANCHALGAON)
|
1815008003NRG24070120241060515
|
11/01/2024
|
POOJA DEEPAK HARAL
|
1815008003WL059297
|
POOJA DEEPAK HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647255
|
|
Mrs. Pooja Deepak Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-003-001/499
(ANCHALGAON)
|
1815008003NRG24070120241060579
|
11/01/2024
|
SONALI RAJENDRA KOKATE
|
1815008003WL059304
|
SONALI RAJENDRA KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647256
|
|
Mrs. Sonali Rajendra Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-003-001/85
(ANCHALGAON)
|
1815008003NRG24070120241060516
|
11/01/2024
|
CHAYA SANTOSH BHARATI
|
1815008003WL059297
|
CHAYA SANTOSH BHARATI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647342
|
|
Chaya Santosh Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
VAIJAPUR
|
MH-15-008-018-001/111
(BHADALI)
|
1815008000NRG24301220231031529
|
11/01/2024
|
BAYJABAI NAGU PRADHAN
|
1815008WL057451
|
BAYJABAI NAGU PRADHAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647158
|
|
Miss. Bayjabai Nagnath Pradhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-018-001/144
(BHADALI)
|
1815008000NRG24301220231031580
|
11/01/2024
|
ALKA ASHOK SONAVNE
|
1815008WL057452
|
ALKA ASHOK SONAVNE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647230
|
|
Miss. Alka Ashok Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-018-001/165
(BHADALI)
|
1815008000NRG24301220231031530
|
11/01/2024
|
BALU KARBHARI SURYAVNSHI
|
1815008WL057451
|
BALU KARBHARI SURYAVNSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642588
|
|
Mr. BALASAHEB KARBHARI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-018-001/25
(BHADALI)
|
1815008000NRG24301220231031584
|
11/01/2024
|
PRALHAD MACHINDRA CHAVAN
|
1815008WL057452
|
PRALHAD MACHINDRA CHAVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641851
|
|
PRALHAD MACHINDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-018-001/282
(BHADALI)
|
1815008000NRG24301220231031539
|
11/01/2024
|
VIJAY ARJUN BHOSALE
|
1815008WL057451
|
VIJAY ARJUN BHOSALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641798
|
|
VIJAY ARJUN BHOSLE
|
BANK OF INDIA(508505)
|
|
661
|
VAIJAPUR
|
MH-15-008-018-001/38
(BHADALI)
|
1815008000NRG24301220231031592
|
11/01/2024
|
MOTIRAM BHAGAJI PAWAR
|
1815008WL057452
|
MOTIRAM BHAGAJI PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642587
|
|
Mr. Motiram Bhagaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-018-001/4
(BHADALI)
|
1815008000NRG24301220231031542
|
11/01/2024
|
LAABAI RAJARAM BHOSLE
|
1815008WL057451
|
LAABAI RAJARAM BHOSLE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647231
|
|
Miss. Latabai Rajaram Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
VAIJAPUR
|
MH-15-008-018-001/4
(BHADALI)
|
1815008000NRG24301220231031541
|
11/01/2024
|
RAJARAM NARAYAN BHOSLE
|
1815008WL057451
|
RAJARAM NARAYAN BHOSLE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647225
|
|
Mr. RAJARAM NARAYAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-018-001/447
(BHADALI)
|
1815008000NRG24301220231031593
|
11/01/2024
|
RATNABAI PRALHAD CHAVAN
|
1815008WL057452
|
RATNABAI PRALHAD CHAVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647358
|
|
RATNABAI PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-018-001/489
(BHADALI)
|
1815008000NRG24301220231031595
|
11/01/2024
|
SEEMA JALANDAR PAWAR
|
1815008WL057452
|
SEEMA JALANDAR PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647339
|
|
SEEMA JALANDAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-018-001/583
(BHADALI)
|
1815008000NRG24301220231031550
|
11/01/2024
|
INDUBAI LAXMAN BHOSALE
|
1815008WL057451
|
INDUBAI LAXMAN BHOSALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642443
|
|
Miss. INDUBAI LAXMAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-018-001/587
(BHADALI)
|
1815008000NRG24301220231031552
|
11/01/2024
|
SANJAY RAJARAM BHOSALE
|
1815008WL057451
|
SANJAY RAJARAM BHOSALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647232
|
|
Mr. Sanjay Rajaram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-018-001/598
(BHADALI)
|
1815008000NRG24301220231031602
|
11/01/2024
|
MANDA NANASAHEB AGAWANE
|
1815008WL057452
|
MANDA NANASAHEB AGAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647160
|
|
Miss. Manda Nanasaheb Aagwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
VAIJAPUR
|
MH-15-008-018-001/598
(BHADALI)
|
1815008000NRG24301220231031601
|
11/01/2024
|
NANASAHEB SHIVAJI AGAWANE
|
1815008WL057452
|
NANASAHEB SHIVAJI AGAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647159
|
|
Mr. Nanasaheb Shivaji Agawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-018-001/599
(BHADALI)
|
1815008000NRG24301220231031554
|
11/01/2024
|
Chaya Pandurang Sonwane
|
1815008WL057451
|
Chaya Pandurang Sonwane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647293
|
|
Mrs. Chaya Pandurang Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
VAIJAPUR
|
MH-15-008-018-001/599
(BHADALI)
|
1815008000NRG24301220231031553
|
11/01/2024
|
Pandurang Babasaheb Sonavane
|
1815008WL057451
|
Pandurang Babasaheb Sonavane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647292
|
|
Mr. Pandurang Babasaheb Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-018-001/612
(BHADALI)
|
1815008000NRG24301220231031607
|
11/01/2024
|
SHANKAR BARKU WAGH
|
1815008WL057452
|
SHANKAR BARKU WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647357
|
|
Mr. Shankar Barku Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-018-001/612
(BHADALI)
|
1815008000NRG24301220231031608
|
11/01/2024
|
VANDANA SHANKAR WAGH
|
1815008WL057452
|
VANDANA SHANKAR WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642456
|
|
Mrs. Vandana Shankar Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-018-001/632
(BHADALI)
|
1815008000NRG24301220231031555
|
11/01/2024
|
SIDDHARTH MADHAV BAGUL
|
1815008WL057451
|
SIDDHARTH MADHAV BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647170
|
|
SIDDHARTH MADHAV BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-018-001/676
(BHADALI)
|
1815008000NRG24301220231031562
|
11/01/2024
|
BHAUSAHEB RADHAKISAN SONAWANE
|
1815008WL057451
|
BHAUSAHEB RADHAKISAN SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647226
|
|
BHAUSAHEB RADHAKISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-018-001/676
(BHADALI)
|
1815008000NRG24301220231031563
|
11/01/2024
|
PUJA BHAUSAHEB SONAWANE
|
1815008WL057451
|
PUJA BHAUSAHEB SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647228
|
|
Miss. Puja Bhausaheb Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-018-001/768
(BHADALI)
|
1815008000NRG24301220231031611
|
11/01/2024
|
BALUBAI KASHINATH LANDGE
|
1815008WL057452
|
BALUBAI KASHINATH LANDGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642451
|
|
Miss. Balubai Kashinath Ladge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-018-001/768
(BHADALI)
|
1815008000NRG24301220231031610
|
11/01/2024
|
KASHINATH RANGNATH LANDGE
|
1815008WL057452
|
KASHINATH RANGNATH LANDGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647227
|
|
Mr. Kashinath Rangnath Ladge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-018-001/788
(BHADALI)
|
1815008000NRG24301220231031568
|
11/01/2024
|
SHASHIKALA GANESH BHOSALE
|
1815008WL057451
|
SHASHIKALA GANESH BHOSALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647229
|
|
Miss. Shashikala Ganesh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-018-001/81
(BHADALI)
|
1815008000NRG24301220231031613
|
11/01/2024
|
ANITA BHAVLAL JADHAV
|
1815008WL057452
|
ANITA BHAVLAL JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647356
|
|
ANITA BHAVLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-018-001/81
(BHADALI)
|
1815008000NRG24301220231031612
|
11/01/2024
|
BHAVLAL NAGU JADHAV
|
1815008WL057452
|
BHAVLAL NAGU JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647355
|
|
BHAVLAL NAGU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-093-001/25
(TALWADA)
|
1815008000NRG24221220230964838
|
11/01/2024
|
MANIK SARJERAO LAHANE
|
1815008WL054410
|
MANIK SARJERAO LAHANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647210
|
|
MANIK SARJERAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-093-001/323
(TALWADA)
|
1815008000NRG24221220230964840
|
11/01/2024
|
BABAN RAYBHAN PAWAR
|
1815008WL054410
|
BABAN RAYBHAN PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641599
|
|
BABAN RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-093-001/34
(TALWADA)
|
1815008000NRG24221220230964842
|
11/01/2024
|
KANTABAI TRIMBAK MAGAR
|
1815008WL054410
|
KANTABAI TRIMBAK MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647212
|
|
Miss. Kantabai Trambak Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-093-001/34
(TALWADA)
|
1815008000NRG24221220230964841
|
11/01/2024
|
TRIMBAK KARBHARI MAGAR
|
1815008WL054410
|
TRIMBAK KARBHARI MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647211
|
|
TRIMBAK KARBHARI MAGAR
|
BANK OF INDIA(508505)
|
|
686
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008000NRG24221220230964952
|
11/01/2024
|
Latabai Prabhakar Pawar
|
1815008WL054412
|
Latabai Prabhakar Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641631
|
|
Miss. Latabai Prabhakar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-093-001/685
(TALWADA)
|
1815008000NRG24221220230964848
|
11/01/2024
|
SANDIP LAHANRAO MAGAR
|
1815008WL054410
|
SANDIP LAHANRAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647209
|
|
Mr. SANDIP LAHANRAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-093-001/685
(TALWADA)
|
1815008000NRG24221220230964849
|
11/01/2024
|
TARABAI SANDEEP MAGAR
|
1815008WL054410
|
TARABAI SANDEEP MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647213
|
|
TARABAI SANDEEP MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-093-001/75
(TALWADA)
|
1815008000NRG24221220230964851
|
11/01/2024
|
MACHINDRA LAXMAN GAYKE
|
1815008WL054410
|
MACHINDRA LAXMAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642453
|
|
MACHINDRA LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-093-001/75
(TALWADA)
|
1815008000NRG24221220230964852
|
11/01/2024
|
MALANBAI MACHINDRA GAYKE
|
1815008WL054410
|
MALANBAI MACHINDRA GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642577
|
|
Mr. MALANBAI MACHINDRA GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-093-001/802
(TALWADA)
|
1815008000NRG24221220230964855
|
11/01/2024
|
KALPANA KANTILAL MAGAR
|
1815008WL054410
|
KALPANA KANTILAL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647199
|
|
KALPANA KANTILAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
VAIJAPUR
|
MH-15-008-093-001/802
(TALWADA)
|
1815008000NRG24221220230964854
|
11/01/2024
|
KANTILAL SUBHASH MAGAR
|
1815008WL054410
|
KANTILAL SUBHASH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647198
|
|
Mr. Kantilal Subhash Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-093-001/854
(TALWADA)
|
1815008000NRG24221220230964861
|
11/01/2024
|
TARABAI KACHARU MAGAR
|
1815008WL054410
|
TARABAI KACHARU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647329
|
|
TARABAI KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008000NRG24221220230964866
|
11/01/2024
|
ANIKET SANJAY ROTHE
|
1815008WL054410
|
ANIKET SANJAY ROTHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642455
|
|
ANIKET SANJAY ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008000NRG24221220230964865
|
11/01/2024
|
SONALI AMOL ROTHE
|
1815008WL054410
|
SONALI AMOL ROTHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642462
|
|
Mrs. Sonali Amol Rothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-098-001/287
(WAKLA)
|
1815008000NRG24070120241061410
|
11/01/2024
|
CHITRA BHANUDAS MAGAR
|
1815008WL059356
|
CHITRA BHANUDAS MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647184
|
|
Mrs. Chitra Bhanudas Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-098-001/30237
(WAKLA)
|
1815008000NRG24070120241061411
|
11/01/2024
|
SHIVAJI SHANKAR MAGAR
|
1815008WL059356
|
SHIVAJI SHANKAR MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642581
|
|
Mr. Shivaji Shankar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-098-001/30278
(WAKLA)
|
1815008000NRG24070120241061413
|
11/01/2024
|
SHIVNANDA DADASAHEB MAGAR
|
1815008WL059356
|
SHIVNANDA DADASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641759
|
|
Mrs. Shivnanda Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-098-001/30391
(WAKLA)
|
1815008000NRG24070120241061417
|
11/01/2024
|
KALPNA ANIL MAGAR
|
1815008WL059356
|
KALPNA ANIL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641761
|
|
Miss. Kalpana Anil Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-098-001/30614
(WAKLA)
|
1815008000NRG24070120241061420
|
11/01/2024
|
AABASAHEB ARJUN SONVANE
|
1815008WL059356
|
AABASAHEB ARJUN SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641758
|
|
ABASAHEB ARJUN SONAWANE
|
BANK OF INDIA(508505)
|
|
701
|
VAIJAPUR
|
MH-15-008-098-001/30817
(WAKLA)
|
1815008000NRG24070120241061424
|
11/01/2024
|
SHARIF GULAB SHAIKH
|
1815008WL059356
|
SHARIF GULAB SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647290
|
|
Mr. Sharif Gulab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-098-001/417
(WAKLA)
|
1815008000NRG24070120241061427
|
11/01/2024
|
ARJUN YASHWANTA SONAWANE
|
1815008WL059356
|
ARJUN YASHWANTA SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642575
|
|
Mr. ARJUN YASHWANTA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-098-001/419
(WAKLA)
|
1815008000NRG24070120241061428
|
11/01/2024
|
INDUBAI BALU MAGAR
|
1815008WL059356
|
INDUBAI BALU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641760
|
|
Miss. Indubai Balu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-126-001/227
(KHARAJ)
|
1815008126NRG24010120241040397
|
11/01/2024
|
JANARDHAN LAXMAN BHAWARE
|
1815008126WL057857
|
JANARDHAN LAXMAN BHAWARE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240642585
|
|
JANARDHAN LAXMAN BHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-126-001/227
(KHARAJ)
|
1815008126NRG24010120241040396
|
11/01/2024
|
NANDU LAXMAN BHAVRE
|
1815008126WL057857
|
NANDU LAXMAN BHAVRE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641611
|
|
NANDU LAXMAN BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-126-001/3018
(KHARAJ)
|
1815008126NRG24291220231025181
|
11/01/2024
|
ASHABAI VINAYAK BAGUL
|
1815008126WL057230
|
ASHABAI VINAYAK BAGUL
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647139
|
|
Miss. Ashabai Vinayak Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-126-001/3018
(KHARAJ)
|
1815008126NRG24291220231025180
|
11/01/2024
|
VINAYAK KARBHARI BAGUL
|
1815008126WL057230
|
VINAYAK KARBHARI BAGUL
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641670
|
|
VINAYAK KARBHARI BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
VAIJAPUR
|
MH-15-008-126-001/3146
(KHARAJ)
|
1815008126NRG24291220231025174
|
11/01/2024
|
YUVARAJ BALU MORE
|
1815008126WL057228
|
YUVARAJ BALU MORE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240641608
|
|
Mr. YUVARAJ BALU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-126-001/403
(KHARAJ)
|
1815008126NRG24291220231025184
|
11/01/2024
|
TARACHAND KARBHARI BAGUL
|
1815008126WL057230
|
TARACHAND KARBHARI BAGUL
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240642589
|
|
TARACHAND KARBHARI BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
710
|
VAIJAPUR
|
MH-15-008-032-001/100
(DAGPIMPALGAON)
|
1815008000NRG24221220230966608
|
11/01/2024
|
GANESH GORAKH MAKUDE
|
1815008WL054454
|
GANESH GORAKH MAKUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647300
|
|
Mr. GANESH GORAKHNATH MAKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-032-001/104
(DAGPIMPALGAON)
|
1815008000NRG24221220230966708
|
11/01/2024
|
ASHOK BARKU MAKUDE
|
1815008WL054457
|
ASHOK BARKU MAKUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647381
|
|
Mr. ASHOK BARKU MAKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
712
|
VAIJAPUR
|
MH-15-008-032-001/104
(DAGPIMPALGAON)
|
1815008000NRG24221220230966710
|
11/01/2024
|
PRADIP ASHOK MAKUDE
|
1815008WL054457
|
PRADIP ASHOK MAKUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642444
|
|
Mr. Pradip Ashok Makude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
VAIJAPUR
|
MH-15-008-032-001/104
(DAGPIMPALGAON)
|
1815008000NRG24221220230966709
|
11/01/2024
|
SWATI ASHOK MAKUDE
|
1815008WL054457
|
SWATI ASHOK MAKUDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647302
|
|
Mrs. SWATI ASHOK MAKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-032-001/111
(DAGPIMPALGAON)
|
1815008000NRG24221220230966711
|
11/01/2024
|
PUNJAHARI DAGDU PAWAR
|
1815008WL054457
|
PUNJAHARI DAGDU PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647386
|
|
Mr. Punjahari Dagadu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-032-001/118
(DAGPIMPALGAON)
|
1815008000NRG24221220230966610
|
11/01/2024
|
ASHABAI JALINDRA PAWAR
|
1815008WL054454
|
ASHABAI JALINDRA PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647301
|
|
Mrs. ASHABAI JALINDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-032-001/118
(DAGPIMPALGAON)
|
1815008000NRG24221220230966609
|
11/01/2024
|
JALINDAR RAGHU PAWAR
|
1815008WL054454
|
JALINDAR RAGHU PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641696
|
|
Mr. JALINDRA RADHU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-032-001/2
(DAGPIMPALGAON)
|
1815008000NRG24221220230966617
|
11/01/2024
|
KRUSHNA GORAKH ROKADE
|
1815008WL054454
|
KRUSHNA GORAKH ROKADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647136
|
|
MR KRUSHNA GORAKH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
718
|
VAIJAPUR
|
MH-15-008-032-001/35
(DAGPIMPALGAON)
|
1815008000NRG24221220230966717
|
11/01/2024
|
ROHIDAS FAKIRA TUPE
|
1815008WL054457
|
ROHIDAS FAKIRA TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641699
|
|
Mr. ROHIDAS FAKIRA TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
VAIJAPUR
|
MH-15-008-032-001/35
(DAGPIMPALGAON)
|
1815008000NRG24221220230966718
|
11/01/2024
|
SUVARNA ROHIDAS TUPE
|
1815008WL054457
|
SUVARNA ROHIDAS TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647303
|
|
SUVARNA ROHIDAS TUPE
|
BANK OF BARODA(606985)
|
|
720
|
VAIJAPUR
|
MH-15-008-032-001/64
(DAGPIMPALGAON)
|
1815008000NRG24221220230966621
|
11/01/2024
|
DADABHAU GOVIND RASHINKAR
|
1815008WL054454
|
DADABHAU GOVIND RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647363
|
|
Mr. DADABHAU GOVIND RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-032-001/64
(DAGPIMPALGAON)
|
1815008000NRG24221220230966622
|
11/01/2024
|
DWARKABAI DADABHAU RASHINKAR
|
1815008WL054454
|
DWARKABAI DADABHAU RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647361
|
|
Miss. Dwarkabai Dadabhau Rashinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-032-001/677
(DAGPIMPALGAON)
|
1815008000NRG24221220230966629
|
11/01/2024
|
KIRAN BABASAHEB ROTHE
|
1815008WL054454
|
KIRAN BABASAHEB ROTHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641684
|
|
KIRAN BABASAHEB ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-032-001/700
(DAGPIMPALGAON)
|
1815008000NRG24221220230966638
|
11/01/2024
|
RAJU MARUTIRAO MORE
|
1815008WL054454
|
RAJU MARUTIRAO MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647362
|
|
Mr. Raju Marutirao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-032-001/719
(DAGPIMPALGAON)
|
1815008000NRG24221220230966641
|
11/01/2024
|
SANGITA KACHRU UGHADE
|
1815008WL054454
|
SANGITA KACHRU UGHADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642450
|
|
SANGITA KACHRU UGHADE
|
INDUSIND BANK(607189)
|
|
725
|
VAIJAPUR
|
MH-15-008-032-001/76
(DAGPIMPALGAON)
|
1815008000NRG24221220230966728
|
11/01/2024
|
SANTOSH MURLIDHAR RASHINKER
|
1815008WL054457
|
SANTOSH MURLIDHAR RASHINKER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641781
|
|
Mr. SANTOSH MURLIDHAR RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-032-001/79
(DAGPIMPALGAON)
|
1815008000NRG24221220230966732
|
11/01/2024
|
KADUBAI SARNGDHAR RASHINKAR
|
1815008WL054457
|
KADUBAI SARNGDHAR RASHINKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641623
|
|
KADUBAI SARANGDHAR RASHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
VAIJAPUR
|
MH-15-008-032-001/790
(DAGPIMPALGAON)
|
1815008000NRG24221220230966648
|
11/01/2024
|
MANISHA KRUSHANA ROKADE
|
1815008WL054454
|
MANISHA KRUSHANA ROKADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641673
|
|
Miss. Manisha Krushna Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-032-001/804
(DAGPIMPALGAON)
|
1815008000NRG24221220230966650
|
11/01/2024
|
ROHINI SOMINATH ROTHE
|
1815008WL054454
|
ROHINI SOMINATH ROTHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647380
|
|
Miss. Rohini Sominath Rothe .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-032-001/804
(DAGPIMPALGAON)
|
1815008000NRG24221220230966649
|
11/01/2024
|
SOMINATH VITTHAL ROTHE
|
1815008WL054454
|
SOMINATH VITTHAL ROTHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647379
|
|
Mr. Sominath Vitthal Rothe .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-032-001/809
(DAGPIMPALGAON)
|
1815008000NRG24221220230966651
|
11/01/2024
|
Balu Santaram Hajare
|
1815008WL054454
|
Balu Santaram Hajare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641685
|
|
Mr. Balu Santaram Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-032-001/809
(DAGPIMPALGAON)
|
1815008000NRG24221220230966652
|
11/01/2024
|
CHAYA BALASAHEB HAJARE
|
1815008WL054454
|
CHAYA BALASAHEB HAJARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647378
|
|
Miss. CHAYA BALASAHEB HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-032-001/822
(DAGPIMPALGAON)
|
1815008000NRG24221220230966740
|
11/01/2024
|
SHARDA SANDIP TUPE
|
1815008WL054457
|
SHARDA SANDIP TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647382
|
|
Miss. Sharda Sandip Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-032-001/837
(DAGPIMPALGAON)
|
1815008000NRG24221220230966657
|
11/01/2024
|
kANTABAI SANJAY KASBE
|
1815008WL054454
|
kANTABAI SANJAY KASBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641698
|
|
Mrs. KANTA SANJAY KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-032-001/837
(DAGPIMPALGAON)
|
1815008000NRG24221220230966656
|
11/01/2024
|
SANJAY KARBHARI KAJABE
|
1815008WL054454
|
SANJAY KARBHARI KAJABE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641697
|
|
SANJAY KARBHARI KAJABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-032-001/852
(DAGPIMPALGAON)
|
1815008000NRG24221220230966659
|
11/01/2024
|
Suman Ashoikrao Rothe
|
1815008WL054454
|
Suman Ashoikrao Rothe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641700
|
|
Suman Ashoikrao Rothe
|
INDUSIND BANK(607189)
|
|
736
|
VAIJAPUR
|
MH-15-008-032-001/9
(DAGPIMPALGAON)
|
1815008000NRG24221220230966748
|
11/01/2024
|
ARJUN JAYKAR LAWANDE
|
1815008WL054457
|
ARJUN JAYKAR LAWANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647383
|
|
Mr. ARJUN JAYKAR LAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-036-001/18
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052722
|
11/01/2024
|
Sunita Asaram Barr
|
1815008WL058755
|
Sunita Asaram Barr
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642448
|
|
Mr. Sunita Asaram Bare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-036-001/267
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052724
|
11/01/2024
|
GITA VILAS RAUT
|
1815008WL058755
|
GITA VILAS RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647141
|
|
Mr. GITA VILAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-036-001/267
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052723
|
11/01/2024
|
VILAS DNYANDEV RAUT
|
1815008WL058755
|
VILAS DNYANDEV RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641797
|
|
Mr. VILAS GYNDEO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-036-001/32246
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052725
|
11/01/2024
|
Somnath Balkrushna Aute
|
1815008WL058755
|
Somnath Balkrushna Aute
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641630
|
|
Mr. Somnath Balkrushna Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-036-001/32706
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052726
|
11/01/2024
|
Somnath Fakirchand Dabhade
|
1815008WL058755
|
Somnath Fakirchand Dabhade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641628
|
|
Mr. Somnath Fakirchand Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-036-001/32851
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052729
|
11/01/2024
|
Akash Balu Samse
|
1815008WL058755
|
Akash Balu Samse
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641624
|
|
Akash Balu Samse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
VAIJAPUR
|
MH-15-008-036-001/32851
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052730
|
11/01/2024
|
Chhaya Akash Samse
|
1815008WL058755
|
Chhaya Akash Samse
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642461
|
|
MISS ASHVINI LAXMAN ADMANE
|
STATE BANK OF INDIA(508548)
|
|
744
|
VAIJAPUR
|
MH-15-008-036-001/32853
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052732
|
11/01/2024
|
Krushna Tarachand Patekar
|
1815008WL058755
|
Krushna Tarachand Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641620
|
|
Mr. KRUSHNA TARCHAND PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-036-001/32853
(GADHE PIMPALGAON)
|
1815008000NRG24050120241052733
|
11/01/2024
|
Somnath Tarachand Patekar
|
1815008WL058755
|
Somnath Tarachand Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641619
|
|
Mr. SOMNATH TARACHAND PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
746
|
VAIJAPUR
|
MH-15-008-032-001/165
(DAGPIMPALGAON)
|
1815008000NRG24221220230966614
|
11/01/2024
|
AARTI DATTARAY JOSHI
|
1815008WL054454
|
AARTI DATTARAY JOSHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647376
|
|
Mrs. ARATI DATTARAY JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-032-001/70
(DAGPIMPALGAON)
|
1815008000NRG24221220230966637
|
11/01/2024
|
AASHABAI BHANDAS RASHINKER
|
1815008WL054454
|
AASHABAI BHANDAS RASHINKER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647374
|
|
Mr. ASHABAI BHANUDAS RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-032-001/70
(DAGPIMPALGAON)
|
1815008000NRG24221220230966636
|
11/01/2024
|
BHANDAS SHAMRAO RASHINKER
|
1815008WL054454
|
BHANDAS SHAMRAO RASHINKER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647375
|
|
BHANUDAS SHAMRAO RASHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
VAIJAPUR
|
MH-15-008-032-001/700
(DAGPIMPALGAON)
|
1815008000NRG24221220230966639
|
11/01/2024
|
ALKABAI RAJENDRA MORE
|
1815008WL054454
|
ALKABAI RAJENDRA MORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647377
|
|
Mrs. ALKABAI RAJENDRA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-032-001/719
(DAGPIMPALGAON)
|
1815008000NRG24221220230966640
|
11/01/2024
|
KACHARU PUNJABA UDHADE
|
1815008WL054454
|
KACHARU PUNJABA UDHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647298
|
|
KACHRU PUNJABA UGHADE
|
ICICI BANK LTD(508534)
|
|
751
|
VAIJAPUR
|
MH-15-008-037-001/19625
(GARAJ)
|
1815008037NRG24050120241050993
|
11/01/2024
|
PRABHAKAR LAXAM ZADE
|
1815008037WL058633
|
PRABHAKAR LAXAM ZADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641709
|
|
PRABHAKAR LAXAM ZADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
VAIJAPUR
|
MH-15-008-048-001/274
(KAPUS WADGAON)
|
1815008048NRG24030120241041763
|
11/01/2024
|
SHIVNATH VITTHAL NIGAL
|
1815008048WL058020
|
SHIVNATH VITTHAL NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641790
|
|
Mr. SHIVNATH VITTHAL NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-048-001/581
(KAPUS WADGAON)
|
1815008048NRG24030120241041767
|
11/01/2024
|
GANESH TULSHIRAM AMBEKAR
|
1815008048WL058020
|
GANESH TULSHIRAM AMBEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641586
|
|
GANESH TULSHIDAS AMBEKAR
|
HDFC BANK LTD(607152)
|
|
754
|
VAIJAPUR
|
MH-15-008-048-001/889
(KAPUS WADGAON)
|
1815008048NRG24030120241041769
|
11/01/2024
|
TATYARAV SARJERAV MHASKE
|
1815008048WL058020
|
TATYARAV SARJERAV MHASKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647387
|
|
Mr. TATERAO SARJERAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-055-001/1059
(LADGAON)
|
1815008000NRG24291220231021722
|
11/01/2024
|
ATUL VASANT VELGUDE
|
1815008WL057112
|
ATUL VASANT VELGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647367
|
|
Mr. ATUL VASANT VELGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-055-001/1059
(LADGAON)
|
1815008000NRG24291220231021723
|
11/01/2024
|
SAVITA ATUL VELGUDE
|
1815008WL057112
|
SAVITA ATUL VELGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642446
|
|
Miss. Savita Atul Velgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-055-001/1059
(LADGAON)
|
1815008000NRG24291220231021725
|
11/01/2024
|
SIMA AMOL VELGUDE
|
1815008WL057112
|
SIMA AMOL VELGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642447
|
|
Miss. Sima Amol Velgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-055-001/403
(LADGAON)
|
1815008000NRG24291220231021742
|
11/01/2024
|
Shobha Ramesh Borde
|
1815008WL057112
|
Shobha Ramesh Borde
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642467
|
|
Mrs. Shobha Ramesh Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-055-001/615
(LADGAON)
|
1815008000NRG24291220231021747
|
11/01/2024
|
NISHABAI RAJENDRA PAWAR
|
1815008WL057112
|
NISHABAI RAJENDRA PAWAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647121
|
|
Mrs. NISHA RAJENDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-055-001/615
(LADGAON)
|
1815008000NRG24291220231021746
|
11/01/2024
|
RAJNDR KAMLAKAR PADHR
|
1815008WL057112
|
RAJNDR KAMLAKAR PADHR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240647120
|
|
RAJNDR KAMLAKAR PADHR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-055-001/637
(LADGAON)
|
1815008000NRG24291220231021748
|
11/01/2024
|
GANESH SHIVAJI SARODE
|
1815008WL057112
|
GANESH SHIVAJI SARODE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641598
|
|
GANESH SHIVAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-055-001/84
(LADGAON)
|
1815008000NRG24291220231021752
|
11/01/2024
|
KAILAS TUKARAM RAKTATE
|
1815008WL057112
|
KAILAS TUKARAM RAKTATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647366
|
|
KAILAS TUKARAM RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
VAIJAPUR
|
MH-15-008-055-001/881
(LADGAON)
|
1815008000NRG24291220231021754
|
11/01/2024
|
NASIM RASHID MANIYAR
|
1815008WL057112
|
NASIM RASHID MANIYAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647368
|
|
NASIM RASHID MANIYAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-067-001/1018
(NAGINA PIMPALGAON)
|
1815008000NRG24070120241062172
|
11/01/2024
|
RAHUL VITTHALRAO GORSE
|
1815008WL059434
|
RAHUL VITTHALRAO GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641606
|
|
RAHUL VITTHALRAO GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-067-001/1019
(NAGINA PIMPALGAON)
|
1815008000NRG24070120241062173
|
11/01/2024
|
YASHVANT VITHAL GORSE
|
1815008WL059434
|
YASHVANT VITHAL GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641604
|
|
Mr. YASHVANT VITHAL GORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-067-001/110
(NAGINA PIMPALGAON)
|
1815008000NRG24070120241062176
|
11/01/2024
|
GANESH ISHWAR GORSE
|
1815008WL059434
|
GANESH ISHWAR GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641614
|
|
Mr. GANESH ISHWAR GORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-067-001/110
(NAGINA PIMPALGAON)
|
1815008000NRG24070120241062175
|
11/01/2024
|
PUSHPA ISHWAR GORSE
|
1815008WL059434
|
PUSHPA ISHWAR GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641615
|
|
Mrs. PUSHPA ISHWAR GORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-067-001/188
(NAGINA PIMPALGAON)
|
1815008000NRG24070120241062177
|
11/01/2024
|
CHHAGAN RANGNATH GAIKWAD
|
1815008WL059434
|
CHHAGAN RANGNATH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642591
|
|
CHHAGAN RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
VAIJAPUR
|
MH-15-008-067-001/188
(NAGINA PIMPALGAON)
|
1815008000NRG24070120241062178
|
11/01/2024
|
VIMALBAI CHAGANRAO GAIKWAD
|
1815008WL059434
|
VIMALBAI CHAGANRAO GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641585
|
|
VIMALBAI CHAGANRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
VAIJAPUR
|
MH-15-008-122-001/44
(VIRAGAON)
|
1815008000NRG24311220231037277
|
11/01/2024
|
AMOL BABASAHEB THORATH
|
1815008WL057731
|
AMOL BABASAHEB THORATH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647189
|
|
THORAT AMOL BABASAHE
|
BANK OF BARODA(606985)
|
|
771
|
VAIJAPUR
|
MH-15-008-122-001/44
(VIRAGAON)
|
1815008000NRG24311220231037278
|
11/01/2024
|
SARITA AMOL THORA
|
1815008WL057731
|
SARITA AMOL THORA
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647188
|
|
Miss. Sarita Amol Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-122-002/1231
(VIRAGAON)
|
1815008000NRG24311220231037281
|
11/01/2024
|
jalindra madhav thorat
|
1815008WL057731
|
jalindra madhav thorat
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641687
|
|
Mr. JALINDRA MADHAV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-122-002/1231
(VIRAGAON)
|
1815008000NRG24311220231037282
|
11/01/2024
|
shital jalindar thorat
|
1815008WL057731
|
shital jalindar thorat
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641686
|
|
Mr. Shital Jalindar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-128-001/4498
(MHASKI)
|
1815008000NRG24291220231024490
|
11/01/2024
|
Mr. Shahrukh Anis Shaikh
|
1815008WL057194
|
Mr. Shahrukh Anis Shaikh
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642454
|
|
Mr. Shahrukh Anis Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-133-001/117
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051803
|
11/01/2024
|
NARAYAN KARABHARI GAIKAWAD
|
1815008WL058710
|
NARAYAN KARABHARI GAIKAWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647200
|
|
Mr. NARAYAN KARBHARI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-133-001/125
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051805
|
11/01/2024
|
VAISHALI GAIKWAD
|
1815008WL058710
|
VAISHALI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641633
|
|
MRS VAISHALI VISHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
777
|
VAIJAPUR
|
MH-15-008-133-001/142
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051818
|
11/01/2024
|
TANVIR MAJID SHAIKH
|
1815008WL058710
|
TANVIR MAJID SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647171
|
|
TANVIR MAJID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-133-001/152
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051822
|
11/01/2024
|
JYOTI NARENDRA GAIKWAD
|
1815008WL058710
|
JYOTI NARENDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642464
|
|
Mrs. Jyoti Narendra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-133-001/177
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052171
|
11/01/2024
|
JYOTI GADEKAR
|
1815008WL058718
|
JYOTI GADEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641638
|
|
Mr. Jyoti Anil Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-133-001/226
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052010
|
11/01/2024
|
SUNITA JADHAV
|
1815008WL058715
|
SUNITA JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642458
|
|
Mr. Sunita SUDAMRAO Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-133-001/288
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051834
|
11/01/2024
|
Gulab KAilas Gaikwad
|
1815008WL058710
|
Gulab KAilas Gaikwad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647183
|
|
Mr. Gulab Kailas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-133-001/292
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052017
|
11/01/2024
|
GANESH SANJAY PEHARKAR
|
1815008WL058715
|
GANESH SANJAY PEHARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641629
|
|
Mr. GANESH SANJAY PEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-133-001/316
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052179
|
11/01/2024
|
Alkabai Shamrao Gayakwad
|
1815008WL058718
|
Alkabai Shamrao Gayakwad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647244
|
|
Mrs. Alkabai Shamrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-133-001/395
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051865
|
11/01/2024
|
SHAMIM ASLAM SHAIKH
|
1815008WL058710
|
SHAMIM ASLAM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641681
|
|
Mrs. SHAMIM ASLAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-133-001/407
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052224
|
11/01/2024
|
PRASHANT JAGANNATH BATTISE
|
1815008WL058718
|
PRASHANT JAGANNATH BATTISE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641589
|
|
Mr. PRASHANT JAGANNATH BATTISE
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
VAIJAPUR
|
MH-15-008-133-001/459
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051895
|
11/01/2024
|
RAHUL NANDKUMAR GAIKWAD
|
1815008WL058710
|
RAHUL NANDKUMAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641757
|
|
MR RAHUL NANDKUMAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
787
|
VAIJAPUR
|
MH-15-008-133-001/460
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052250
|
11/01/2024
|
RUPALI SUNIL GADEKAR
|
1815008WL058718
|
RUPALI SUNIL GADEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641637
|
|
Mr. Rupali Sunil Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051908
|
11/01/2024
|
MATIN ASLAM SHAIKH
|
1815008WL058710
|
MATIN ASLAM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641682
|
|
Mr. MATIN ASLAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-133-001/538
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051923
|
11/01/2024
|
LILABAI NIVRUTTI GAIKWAD
|
1815008WL058710
|
LILABAI NIVRUTTI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642463
|
|
Shri Lilabai Nivrutti Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-133-001/538
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051922
|
11/01/2024
|
NIVRUTTI MURLIDHAR GAIKWAD
|
1815008WL058710
|
NIVRUTTI MURLIDHAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642466
|
|
NIVRUTTI MURLIDHAR GAYAKWAD
|
IDBI BANK(607095)
|
|
791
|
VAIJAPUR
|
MH-15-008-133-001/551
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051926
|
11/01/2024
|
RANJANA SOMANATH MANDUDE
|
1815008WL058710
|
RANJANA SOMANATH MANDUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240647182
|
|
Mrs. RANJANA SOMNATH MANDUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-133-001/558
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052276
|
11/01/2024
|
ARCHANA AKASH GAIKWAD
|
1815008WL058718
|
ARCHANA AKASH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641639
|
|
Mr. Archana Akash Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-133-001/588
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051941
|
11/01/2024
|
BALU DAULAT GAIKWAD
|
1815008WL058710
|
BALU DAULAT GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642468
|
|
BALUDAULATGAIKWAD
|
BANK OF BARODA(606985)
|
|
794
|
VAIJAPUR
|
MH-15-008-133-001/589
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052298
|
11/01/2024
|
ALKABAI RAVINDRA GAIKWAD
|
1815008WL058718
|
ALKABAI RAVINDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641636
|
|
Mr. Alkabai Ravindra Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
VAIJAPUR
|
MH-15-008-133-001/590
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052299
|
11/01/2024
|
RUPALI SACHIN BATTISE
|
1815008WL058718
|
RUPALI SACHIN BATTISE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642465
|
|
RUPALI DINKAR KHARAT
|
UNION BANK OF INDIA(508500)
|
|
796
|
VAIJAPUR
|
MH-15-008-133-001/593
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052113
|
11/01/2024
|
VARSHA GANESH JADHAV
|
1815008WL058715
|
VARSHA GANESH JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642459
|
|
Miss. Varsha Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
VAIJAPUR
|
MH-15-008-133-001/86
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051962
|
11/01/2024
|
MADHAV RAMCHANDRA GAIKWAD
|
1815008WL058710
|
MADHAV RAMCHANDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240641708
|
|
MADHAV RAMCHANDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1311123
|
1311123
|
|
|
|
|
|
|
|