|
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-15-008-111-001/322
(KAVITKHEDA)
|
1815008111NRG24290320241928654
|
30/03/2024
|
Manisha Kailash Jadhav
|
1815008111WL106586
|
Manisha Kailash Jadhav
|
00045
|
BARB0AURANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226583
|
|
MANISHA KAILAS JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-097-001/417
(EKODI SAGAJ)
|
1815008097NRG24290320241934646
|
30/03/2024
|
ARUN BABAURAV JADHAV
|
1815008097WL106844
|
ARUN BABAURAV JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226549
|
|
ARUN BABAURAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-097-001/417
(EKODI SAGAJ)
|
1815008097NRG24290320241934647
|
30/03/2024
|
SIMA ARUN JADHAV
|
1815008097WL106844
|
SIMA ARUN JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226548
|
|
SSIMA ARUN JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-008-001/195
(BAIJATHAN)
|
1815008008NRG24290320241901256
|
30/03/2024
|
TUSHAR BABASAHEB DALE
|
1815008008WL105158
|
TUSHAR BABASAHEB DALE
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226581
|
|
USHAR BABASAHEB DAL
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-008-001/570
(BAIJATHAN)
|
1815008008NRG24290320241901137
|
30/03/2024
|
PARASRAM NAMDEV KHANDEBHARADI
|
1815008008WL105154
|
PARASRAM NAMDEV KHANDEBHARADI
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226582
|
|
PARASRAM NAMDEV KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-005-001/68
(ALAPURWADI)
|
1815008000NRG24300320241937557
|
30/03/2024
|
BIJALABAI PRAKASH JADHAV
|
1815008WL107057
|
BIJALABAI PRAKASH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226474
|
|
BIJALABAI PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-005-001/68
(ALAPURWADI)
|
1815008000NRG24300320241937556
|
30/03/2024
|
PRAKASH RAYABHAN JADHAV
|
1815008WL107057
|
PRAKASH RAYABHAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226481
|
|
PRAKASH RAYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-008-001/481
(BAIJATHAN)
|
1815008008NRG24290320241901127
|
30/03/2024
|
SHIVAJI BHAGAJI AMALE
|
1815008008WL105154
|
SHIVAJI BHAGAJI AMALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226663
|
|
SHIVAJI BHAGAJI AMAL
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-042-001/200
(JAMBARGAON)
|
1815008000NRG24290320241928662
|
30/03/2024
|
SHARDA RAJENDRA SATHE
|
1815008WL106588
|
SHARDA RAJENDRA SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226685
|
|
M/s. SHARADA RAJENDRA SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VAIJAPUR
|
MH-15-008-042-001/221
(JAMBARGAON)
|
1815008000NRG24290320241929139
|
30/03/2024
|
SANTOSH BHIMRAJ GAYKE
|
1815008WL106610
|
SANTOSH BHIMRAJ GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236911
|
|
GAYAKE SANTOSH BHIMA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-042-001/228
(JAMBARGAON)
|
1815008000NRG24290320241928957
|
30/03/2024
|
BHAGINATH CHAGAN SATHE
|
1815008WL106603
|
BHAGINATH CHAGAN SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236913
|
|
BHAGINATH CHAGAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-042-001/391
(JAMBARGAON)
|
1815008000NRG24290320241928978
|
30/03/2024
|
SANDIP ANNA FOLANE
|
1815008WL106603
|
SANDIP ANNA FOLANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226702
|
|
SANDIP ANNA FOLANE
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-042-001/422
(JAMBARGAON)
|
1815008000NRG24290320241928994
|
30/03/2024
|
SAGAR ABASAHEB SATHE
|
1815008WL106603
|
SAGAR ABASAHEB SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226612
|
|
SAGAR ABASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-042-001/430
(JAMBARGAON)
|
1815008000NRG24290320241929159
|
30/03/2024
|
GANESH SANTARAM SATHE
|
1815008WL106610
|
GANESH SANTARAM SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226723
|
|
GANESH SANTARAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-042-001/435
(JAMBARGAON)
|
1815008000NRG24290320241929160
|
30/03/2024
|
RAVINDRA GOVINDA RAO SALALKAR
|
1815008WL106610
|
RAVINDRA GOVINDA RAO SALALKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236912
|
|
RAVINDRA GOVINDA RAO SALALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-063-001/1272
(NADI)
|
1815008000NRG24280320241893879
|
30/03/2024
|
IMAM SATTAR SHAIKH
|
1815008WL104773
|
IMAM SATTAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226694
|
|
Mr. Imam Sattar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
VAIJAPUR
|
MH-15-008-064-001/54
(NAGAMATHAN)
|
1815008064NRG24280320241886246
|
30/03/2024
|
PRAMOD BADIRNATH VISHAMBHAR
|
1815008064WL104387
|
PRAMOD BADIRNATH VISHAMBHAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242236879
|
|
PRAMOD BADRINATH VISHAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIJAPUR
|
MH-15-008-097-001/359
(EKODI SAGAJ)
|
1815008097NRG24290320241934631
|
30/03/2024
|
SANJAY SHESHRAO SHINDE
|
1815008097WL106844
|
SANJAY SHESHRAO SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226660
|
|
SANJAY SHESHRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-097-001/406
(EKODI SAGAJ)
|
1815008097NRG24290320241934564
|
30/03/2024
|
SAPANA ANKUSH KAKADE
|
1815008097WL106843
|
SAPANA ANKUSH KAKADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236896
|
|
SAPANA ANKUSH KAKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
20
|
VAIJAPUR
|
MH-15-008-008-001/169
(BAIJATHAN)
|
1815008008NRG24290320241901275
|
30/03/2024
|
YASH SANTOSH CHAUDHARI
|
1815008008WL105159
|
YASH SANTOSH CHAUDHARI
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226585
|
|
YASH SANTOSH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
VAIJAPUR
|
MH-15-008-005-001/1
(ALAPURWADI)
|
1815008000NRG24300320241937527
|
30/03/2024
|
SANGEETA SHESRAOBATTASE
|
1815008WL107054
|
SANGEETA SHESRAOBATTASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226593
|
|
SANGITA SHESRAO BATTASHE
|
BANK OF INDIA(508505)
|
|
22
|
VAIJAPUR
|
MH-15-008-005-001/1
(ALAPURWADI)
|
1815008000NRG24300320241937526
|
30/03/2024
|
SHESRAO MURLIDHAR BATTASE
|
1815008WL107054
|
SHESRAO MURLIDHAR BATTASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226592
|
|
SHESRAO MURLIDHAR BATTASHE
|
BANK OF INDIA(508505)
|
|
23
|
VAIJAPUR
|
MH-15-008-005-001/112
(ALAPURWADI)
|
1815008000NRG24300320241937482
|
30/03/2024
|
SATISH SHIVAJI JADHAV
|
1815008WL107050
|
SATISH SHIVAJI JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226589
|
|
SATISH SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-005-001/126
(ALAPURWADI)
|
1815008000NRG24290320241919221
|
30/03/2024
|
SUMANBAI JAYVANTA PAGARE
|
1815008WL106151
|
SUMANBAI JAYVANTA PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236871
|
|
SUMANBAI JAYVANTA PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-005-001/138
(ALAPURWADI)
|
1815008000NRG24300320241937341
|
30/03/2024
|
YANUNATH YASHWANT JADHAV
|
1815008WL107036
|
YANUNATH YASHWANT JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226586
|
|
YANANATH YASHAVANT JADHAV
|
BANK OF INDIA(508505)
|
|
26
|
VAIJAPUR
|
MH-15-008-005-001/140
(ALAPURWADI)
|
1815008000NRG24300320241937363
|
30/03/2024
|
BHIYYASAHEB NANASAHEB
|
1815008WL107038
|
BHIYYASAHEB NANASAHEB
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236917
|
|
BHAYASAHEB NANASAHEB DESHMUKH
|
BANK OF INDIA(508505)
|
|
27
|
VAIJAPUR
|
MH-15-008-005-001/140
(ALAPURWADI)
|
1815008000NRG24300320241937362
|
30/03/2024
|
NANASAHEB ANADNARAO DESHMUKH
|
1815008WL107038
|
NANASAHEB ANADNARAO DESHMUKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226603
|
|
NANASAHEB ANANDRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-005-001/1482
(ALAPURWADI)
|
1815008000NRG24300320241937528
|
30/03/2024
|
SHIVAJI SAYAJI KALE
|
1815008WL107054
|
SHIVAJI SAYAJI KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226591
|
|
SHIVAJI SAYAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VAIJAPUR
|
MH-15-008-005-001/1518
(ALAPURWADI)
|
1815008000NRG24290320241919222
|
30/03/2024
|
SAYMA SIDDIK SHEKH
|
1815008WL106151
|
SAYMA SIDDIK SHEKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236867
|
|
SAYMA SIDDIK SHEKH
|
INDUSIND BANK(607189)
|
|
30
|
VAIJAPUR
|
MH-15-008-005-001/1578
(ALAPURWADI)
|
1815008000NRG24300320241937315
|
30/03/2024
|
JYOTI SURESH KALE
|
1815008WL107033
|
JYOTI SURESH KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226595
|
|
JYOTI SURESH KALE
|
BANK OF INDIA(508505)
|
|
31
|
VAIJAPUR
|
MH-15-008-005-001/1656
(ALAPURWADI)
|
1815008000NRG24300320241937392
|
30/03/2024
|
MUJEEB HANIF SHAIKH
|
1815008WL107040
|
MUJEEB HANIF SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226649
|
|
MUJEEB HANIF SHAIKH
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-005-001/1687
(ALAPURWADI)
|
1815008000NRG24300320241937477
|
30/03/2024
|
FARIN BHOLU SHAIKH
|
1815008WL107049
|
FARIN BHOLU SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236870
|
|
FARIN BHOLU SHAIKH
|
INDUSIND BANK(607189)
|
|
33
|
VAIJAPUR
|
MH-15-008-005-001/1687
(ALAPURWADI)
|
1815008000NRG24300320241937476
|
30/03/2024
|
SHAIKH BHOLU EKBAL
|
1815008WL107049
|
SHAIKH BHOLU EKBAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226594
|
|
SHAIKH BHOLO SHAIKH IQBAL
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-005-001/1697
(ALAPURWADI)
|
1815008000NRG24290320241919226
|
30/03/2024
|
DILIP JAYVANT PAGARE
|
1815008WL106151
|
DILIP JAYVANT PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236868
|
|
Mr. DILIP JAYWANT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIJAPUR
|
MH-15-008-005-001/1766
(ALAPURWADI)
|
1815008000NRG24300320241937530
|
30/03/2024
|
VISHAL SHESHRAO BATTASE
|
1815008WL107054
|
VISHAL SHESHRAO BATTASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226590
|
|
VISHAL SHESHRAO BATTASE
|
BANK OF INDIA(508505)
|
|
36
|
VAIJAPUR
|
MH-15-008-005-001/177
(ALAPURWADI)
|
1815008000NRG24300320241937349
|
30/03/2024
|
DADASAHEB MAHADU KALE
|
1815008WL107036
|
DADASAHEB MAHADU KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226720
|
|
DADASAHEB MAHADU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIJAPUR
|
MH-15-008-005-001/1788
(ALAPURWADI)
|
1815008000NRG24300320241937479
|
30/03/2024
|
SANIYA SAMIR SHAIKH
|
1815008WL107049
|
SANIYA SAMIR SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236872
|
|
Saniya Samir Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
VAIJAPUR
|
MH-15-008-005-001/195
(ALAPURWADI)
|
1815008000NRG24300320241937553
|
30/03/2024
|
VALMIKI RAMBHAU JADHAV
|
1815008WL107057
|
VALMIKI RAMBHAU JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236869
|
|
VALMIKI RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-005-001/228
(ALAPURWADI)
|
1815008000NRG24300320241937397
|
30/03/2024
|
NAJIM CHAND SHAIKH
|
1815008WL107040
|
NAJIM CHAND SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226648
|
|
NAJIM CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-005-001/23
(ALAPURWADI)
|
1815008000NRG24300320241937547
|
30/03/2024
|
HARIBHAU PANDRINATH mule
|
1815008WL107056
|
HARIBHAU PANDRINATH mule
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226588
|
|
HARIBHAU PANDRINATH mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-005-001/23
(ALAPURWADI)
|
1815008000NRG24300320241937545
|
30/03/2024
|
PANDITRAO DAJIRAM MULE
|
1815008WL107056
|
PANDITRAO DAJIRAM MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226680
|
|
PANDITRAO DAJIRAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-005-001/230
(ALAPURWADI)
|
1815008000NRG24300320241937372
|
30/03/2024
|
RAVINDRA NANASAHEB DESHMUKH
|
1815008WL107038
|
RAVINDRA NANASAHEB DESHMUKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226604
|
|
RAVINDR NANASAHEB DESHMUKH
|
BANK OF INDIA(508505)
|
|
43
|
VAIJAPUR
|
MH-15-008-005-001/236
(ALAPURWADI)
|
1815008000NRG24300320241937481
|
30/03/2024
|
ASHWINI NANASAHEB JADHAV
|
1815008WL107049
|
ASHWINI NANASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226587
|
|
ASHWINI NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-005-001/236
(ALAPURWADI)
|
1815008000NRG24300320241937480
|
30/03/2024
|
RATHAN ASHARAM JADHAV
|
1815008WL107049
|
RATHAN ASHARAM JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226596
|
|
RATAN ASARAM JADHAV
|
BANK OF INDIA(508505)
|
|
45
|
VAIJAPUR
|
MH-15-008-005-001/5
(ALAPURWADI)
|
1815008000NRG24300320241937549
|
30/03/2024
|
CHANDRAKALA GORAKH RAUT
|
1815008WL107056
|
CHANDRAKALA GORAKH RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226617
|
|
CHANDRAKALA GORAKH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-005-001/5
(ALAPURWADI)
|
1815008000NRG24300320241937548
|
30/03/2024
|
GORAK KACHRU RAUTH
|
1815008WL107056
|
GORAK KACHRU RAUTH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226597
|
|
GORAK KACHARU RAUT
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-005-001/59-A
(ALAPURWADI)
|
1815008000NRG24300320241937340
|
30/03/2024
|
ASHOK PUNJAHARI KALE
|
1815008WL107035
|
ASHOK PUNJAHARI KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236866
|
|
ASHOK PUNJAHARI KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
48
|
VAIJAPUR
|
MH-15-008-111-001/212
(KAVITKHEDA)
|
1815008111NRG24290320241929611
|
30/03/2024
|
Chitra Vijay Boldhane
|
1815008111WL106631
|
Chitra Vijay Boldhane
|
00048
|
BKID0000804
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226705
|
|
Chitra Vijay Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-111-001/212
(KAVITKHEDA)
|
1815008111NRG24290320241929612
|
30/03/2024
|
Krushna Vijay Boldhane
|
1815008111WL106631
|
Krushna Vijay Boldhane
|
00048
|
BKID0000804
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226704
|
|
Mr. Krishna Vijay Boldhane
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
VAIJAPUR
|
MH-15-008-111-001/212
(KAVITKHEDA)
|
1815008111NRG24290320241929613
|
30/03/2024
|
Monika Vijay Boldhane
|
1815008111WL106631
|
Monika Vijay Boldhane
|
00048
|
BKID0000804
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226706
|
|
MONIKA VIJAY BOLDHANE
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-111-001/31
(KAVITKHEDA)
|
1815008111NRG24290320241928821
|
30/03/2024
|
Mirabai Chandrabhan Shinde
|
1815008111WL106596
|
Mirabai Chandrabhan Shinde
|
00048
|
BKID0000804
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242236882
|
|
Miss. Mirabai Chandrabhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
VAIJAPUR
|
MH-15-008-111-001/583
(KAVITKHEDA)
|
1815008111NRG24290320241928810
|
30/03/2024
|
Amol Shantilal Mote
|
1815008111WL106594
|
Amol Shantilal Mote
|
00048
|
BKID0000804
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242236881
|
|
AMOL SHANTILAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
53
|
VAIJAPUR
|
MH-15-008-005-001/112
(ALAPURWADI)
|
1815008000NRG24300320241937483
|
30/03/2024
|
TARA SATISH JADHAV
|
1815008WL107050
|
TARA SATISH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226613
|
|
Mrs. Tara Satish Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-005-001/120
(ALAPURWADI)
|
1815008000NRG24300320241937386
|
30/03/2024
|
MUNSI NOOR SHAIKH
|
1815008WL107040
|
MUNSI NOOR SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226599
|
|
MUNSI NOOR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-005-001/13
(ALAPURWADI)
|
1815008000NRG24300320241937597
|
30/03/2024
|
DNYANESHWAR PANDHARINATH MULE
|
1815008WL107062
|
DNYANESHWAR PANDHARINATH MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226607
|
|
DNYANESHWAR PANDHARINATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-005-001/13
(ALAPURWADI)
|
1815008000NRG24300320241937598
|
30/03/2024
|
UJWALA DNYANESHWAR MULE
|
1815008WL107062
|
UJWALA DNYANESHWAR MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226606
|
|
UJWALA DNYANESHWAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-005-001/1573
(ALAPURWADI)
|
1815008000NRG24300320241937332
|
30/03/2024
|
MANGAL DNYANESHWAR WALKE
|
1815008WL107035
|
MANGAL DNYANESHWAR WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226611
|
|
Miss. Mangal Dnyaneshwar Walke
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-005-001/16
(ALAPURWADI)
|
1815008000NRG24300320241937599
|
30/03/2024
|
ILIYAS SULEMAN SHAIKH
|
1815008WL107062
|
ILIYAS SULEMAN SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236918
|
|
ILIYAS SULEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-005-001/1643
(ALAPURWADI)
|
1815008000NRG24290320241920830
|
30/03/2024
|
RUBINA AKIL PATHAN
|
1815008WL106227
|
RUBINA AKIL PATHAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226642
|
|
RUBINA AKIL PATHAN
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-005-001/1646
(ALAPURWADI)
|
1815008000NRG24300320241937485
|
30/03/2024
|
SONALI VITTHAL KALE
|
1815008WL107050
|
SONALI VITTHAL KALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236889
|
|
SONALI VITTHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-005-001/1658
(ALAPURWADI)
|
1815008000NRG24300320241937393
|
30/03/2024
|
JAMIL USUF SHAIKH
|
1815008WL107040
|
JAMIL USUF SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226650
|
|
JAMIL USUF SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VAIJAPUR
|
MH-15-008-005-001/1661
(ALAPURWADI)
|
1815008000NRG24300320241937394
|
30/03/2024
|
MUSKAN IMRAN SHAIKH
|
1815008WL107040
|
MUSKAN IMRAN SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226725
|
|
MUSKANA NUR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIJAPUR
|
MH-15-008-005-001/179
(ALAPURWADI)
|
1815008000NRG24300320241937317
|
30/03/2024
|
APPASAHEB BALCHAND
|
1815008WL107033
|
APPASAHEB BALCHAND
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226610
|
|
APPASAHEB BALCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-005-001/1805
(ALAPURWADI)
|
1815008000NRG24290320241919229
|
30/03/2024
|
MANGAL RAMESH PIMPLE
|
1815008WL106151
|
MANGAL RAMESH PIMPLE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236874
|
|
Mrs. Mangal Ramesh Pimpale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
VAIJAPUR
|
MH-15-008-005-001/1806
(ALAPURWADI)
|
1815008000NRG24300320241937321
|
30/03/2024
|
PAYAL APPASAHEB KALE
|
1815008WL107033
|
PAYAL APPASAHEB KALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236888
|
|
Mr. PAYAL APPASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-005-001/185
(ALAPURWADI)
|
1815008000NRG24300320241937600
|
30/03/2024
|
Shoeb Esa Shaikh
|
1815008WL107062
|
Shoeb Esa Shaikh
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236922
|
|
Mr. Shoeb Esa Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
VAIJAPUR
|
MH-15-008-005-001/191
(ALAPURWADI)
|
1815008000NRG24300320241937531
|
30/03/2024
|
RAMESH RAGHUNATH JADHAV
|
1815008WL107054
|
RAMESH RAGHUNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226676
|
|
RAMESH RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-005-001/195
(ALAPURWADI)
|
1815008000NRG24300320241937551
|
30/03/2024
|
RAMBHAU LUXMAN JADHAV
|
1815008WL107057
|
RAMBHAU LUXMAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226608
|
|
RAMBHAU LUXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-005-001/2
(ALAPURWADI)
|
1815008000NRG24300320241937532
|
30/03/2024
|
KHANDU MURLIDHAR BATTASE
|
1815008WL107054
|
KHANDU MURLIDHAR BATTASE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226602
|
|
KHANDERAO MURLIDHAR BATTASHE
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-005-001/2
(ALAPURWADI)
|
1815008000NRG24300320241937534
|
30/03/2024
|
RUSHIKESH KHANDU BATTASE
|
1815008WL107054
|
RUSHIKESH KHANDU BATTASE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226675
|
|
Mr. RUSHIKESH KHANDU BATTASE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VAIJAPUR
|
MH-15-008-005-001/2
(ALAPURWADI)
|
1815008000NRG24300320241937533
|
30/03/2024
|
SANGEETA KHANDU BATTASE
|
1815008WL107054
|
SANGEETA KHANDU BATTASE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236887
|
|
SANGEETA KHANDU BATTASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-005-001/66
(ALAPURWADI)
|
1815008000NRG24300320241937322
|
30/03/2024
|
Mirabai Santosh Deshmukh
|
1815008WL107033
|
Mirabai Santosh Deshmukh
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236873
|
|
Mirabai Santosh Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-009-001/56
(BALHEGAON)
|
1815008000NRG24300320241944404
|
30/03/2024
|
SOMNATH BALNATH SURYAVANSHI
|
1815008WL107562
|
SOMNATH BALNATH SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226598
|
|
SOMNATH BALNATH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-009-001/8
(BALHEGAON)
|
1815008000NRG24300320241944415
|
30/03/2024
|
APPASAHEB ASARAM KATE
|
1815008WL107562
|
APPASAHEB ASARAM KATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226631
|
|
APPASAHEB ASARAM KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-086-001/79
(SAWKHED (khandala))
|
1815008000NRG24290320241919350
|
30/03/2024
|
GORAKHNATH PARASRAM ADHUDE
|
1815008WL106158
|
GORAKHNATH PARASRAM ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226618
|
|
GORAKHNATH PARASRAM ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-086-001/85
(SAWKHED (khandala))
|
1815008000NRG24290320241919351
|
30/03/2024
|
Ramnath Madhukar Jadhav
|
1815008WL106158
|
Ramnath Madhukar Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226726
|
|
Ramnath Madhukar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
77
|
VAIJAPUR
|
MH-15-008-008-001/201
(BAIJATHAN)
|
1815008008NRG24290320241901219
|
30/03/2024
|
SUNIL ASHOK GAIKWAD
|
1815008008WL105157
|
SUNIL ASHOK GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226621
|
|
SUNIL ASHOK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VAIJAPUR
|
MH-15-008-042-001/152
(JAMBARGAON)
|
1815008000NRG24290320241929128
|
30/03/2024
|
HARABAI MANASUB SATHE
|
1815008WL106610
|
HARABAI MANASUB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226703
|
|
Mrs. HARABAI MANASUB SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VAIJAPUR
|
MH-15-008-042-001/198
(JAMBARGAON)
|
1815008000NRG24290320241928660
|
30/03/2024
|
BHASKAR KESHAV SATHE
|
1815008WL106588
|
BHASKAR KESHAV SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226686
|
|
BHASKAR KESHAV SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-042-001/200
(JAMBARGAON)
|
1815008000NRG24290320241928661
|
30/03/2024
|
RAJENDRA BHASKAR SATHE
|
1815008WL106588
|
RAJENDRA BHASKAR SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226688
|
|
Mr. RAJENDRA BHASKAR SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-042-001/262
(JAMBARGAON)
|
1815008000NRG24290320241928671
|
30/03/2024
|
LAXMAN BABASAHEB SATHE
|
1815008WL106588
|
LAXMAN BABASAHEB SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226687
|
|
LAXMAN BABASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-042-001/374
(JAMBARGAON)
|
1815008000NRG24290320241929147
|
30/03/2024
|
BHAGWAN PANDURANG SATHE
|
1815008WL106610
|
BHAGWAN PANDURANG SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236916
|
|
Mr. BHAGWAAN PANDURANG SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-042-001/374
(JAMBARGAON)
|
1815008000NRG24290320241929148
|
30/03/2024
|
LAHANUBAI BHAGWAN SATHE
|
1815008WL106610
|
LAHANUBAI BHAGWAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236915
|
|
Mrs. LAHANUBAI BHAGAVAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-042-001/841
(JAMBARGAON)
|
1815008000NRG24290320241929172
|
30/03/2024
|
NIRMALA VILAS SATHE
|
1815008WL106610
|
NIRMALA VILAS SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226724
|
|
NIRMALA VILAS SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-042-001/841
(JAMBARGAON)
|
1815008000NRG24290320241929171
|
30/03/2024
|
VILAS MAGANRAO SATHE
|
1815008WL106610
|
VILAS MAGANRAO SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226721
|
|
VILAS MAGANRAO SATHE
|
HDFC BANK LTD(607152)
|
|
86
|
VAIJAPUR
|
MH-15-008-064-001/54
(NAGAMATHAN)
|
1815008064NRG24280320241886245
|
30/03/2024
|
SANGITA BADRINATH VISHWAMAR
|
1815008064WL104387
|
SANGITA BADRINATH VISHWAMAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242226731
|
|
Mrs. SANGITA BADRINATH VISHWAMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-097-001/116
(EKODI SAGAJ)
|
1815008097NRG24290320241934597
|
30/03/2024
|
SHAILA NAVANATH SHANDE
|
1815008097WL106844
|
SHAILA NAVANATH SHANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236897
|
|
Mrs. SHAILA NAVANATH SHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
VAIJAPUR
|
MH-15-008-097-001/147
(EKODI SAGAJ)
|
1815008097NRG24290320241934607
|
30/03/2024
|
FARHANA EJAZ
|
1815008097WL106844
|
FARHANA EJAZ
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226662
|
|
Mrs. FARHAN EJAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-097-001/19
(EKODI SAGAJ)
|
1815008097NRG24290320241934620
|
30/03/2024
|
HIRABAI DATTU SHINDE
|
1815008097WL106844
|
HIRABAI DATTU SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226678
|
|
Mrs. HARABAI DATTU SHINSE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
VAIJAPUR
|
MH-15-008-097-001/339
(EKODI SAGAJ)
|
1815008097NRG24290320241934628
|
30/03/2024
|
Akash Fakirchand Shinde
|
1815008097WL106844
|
Akash Fakirchand Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236895
|
|
AKASH FAKIRCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VAIJAPUR
|
MH-15-008-097-001/403
(EKODI SAGAJ)
|
1815008097NRG24290320241934642
|
30/03/2024
|
Bali Shivaji Shinde
|
1815008097WL106844
|
Bali Shivaji Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236894
|
|
Mrs. Bali Shivaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
VAIJAPUR
|
MH-15-008-097-001/60
(EKODI SAGAJ)
|
1815008097NRG24290320241934670
|
30/03/2024
|
Ashok Gangadhar Shinde
|
1815008097WL106844
|
Ashok Gangadhar Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226677
|
|
Ashok Gangadhar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-097-001/91
(EKODI SAGAJ)
|
1815008097NRG24290320241934679
|
30/03/2024
|
SHABANA RAJU SHAIKH
|
1815008097WL106844
|
SHABANA RAJU SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226600
|
|
Mr. Shabana Raju Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
94
|
VAIJAPUR
|
MH-15-008-008-001/193
(BAIJATHAN)
|
1815008008NRG24290320241901298
|
30/03/2024
|
BABASAHEB BHAGINATH BHARADE
|
1815008008WL105162
|
BABASAHEB BHAGINATH BHARADE
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226683
|
|
BABASAHEB BHAGINATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-008-001/439
(BAIJATHAN)
|
1815008008NRG24290320241901169
|
30/03/2024
|
ARIF AYYUB PATHAN
|
1815008008WL105155
|
ARIF AYYUB PATHAN
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226672
|
|
Master ARIF AYYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
VAIJAPUR
|
MH-15-008-008-001/523
(BAIJATHAN)
|
1815008008NRG24290320241901268
|
30/03/2024
|
GANESH BHANUDAS BHARADE
|
1815008008WL105158
|
GANESH BHANUDAS BHARADE
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226657
|
|
Mr. GANESH BHANUDAS BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
VAIJAPUR
|
MH-15-008-008-001/55
(BAIJATHAN)
|
1815008008NRG24290320241901238
|
30/03/2024
|
USHA SONYABAPU GANGURDE
|
1815008008WL105157
|
USHA SONYABAPU GANGURDE
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226616
|
|
USHA SONYABAPU GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-008-001/568
(BAIJATHAN)
|
1815008008NRG24300320241940072
|
30/03/2024
|
SHITAL KAILAS BHARADE
|
1815008008WL107234
|
SHITAL KAILAS BHARADE
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226665
|
|
Miss. Shital Kailas Bharade
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-008-001/569
(BAIJATHAN)
|
1815008008NRG24290320241901136
|
30/03/2024
|
SINDHU BALASAHEB SURYAVANSHI
|
1815008008WL105154
|
SINDHU BALASAHEB SURYAVANSHI
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226728
|
|
Mrs. Sindhu Balasaheb Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
VAIJAPUR
|
MH-15-008-008-001/81
(BAIJATHAN)
|
1815008008NRG24300320241940077
|
30/03/2024
|
PADMABAI GOPINATH BHARADE
|
1815008008WL107234
|
PADMABAI GOPINATH BHARADE
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226664
|
|
Miss. Padmabai Gopinath Bharade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
101
|
VAIJAPUR
|
MH-15-008-102-001/157
(BHOKARGAON)
|
1815008102NRG24290320241917191
|
30/03/2024
|
Bharat Narayan Pawar
|
1815008102WL106044
|
Bharat Narayan Pawar
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236880
|
|
BHARAT NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VAIJAPUR
|
MH-15-008-102-001/232
(BHOKARGAON)
|
1815008102NRG24290320241917201
|
30/03/2024
|
Latabai Sunil Jadhav
|
1815008102WL106044
|
Latabai Sunil Jadhav
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226693
|
|
Mrs. LATABAI SUNIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
VAIJAPUR
|
MH-15-008-102-001/232
(BHOKARGAON)
|
1815008102NRG24290320241917200
|
30/03/2024
|
SUNIL KACHARU JADHAV
|
1815008102WL106044
|
SUNIL KACHARU JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226641
|
|
SUNIL KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
104
|
VAIJAPUR
|
MH-15-008-064-001/54
(NAGAMATHAN)
|
1815008064NRG24280320241886247
|
30/03/2024
|
AMRUTA BADIRNATH VISHWAMBHAR
|
1815008064WL104387
|
AMRUTA BADIRNATH VISHWAMBHAR
|
00051
|
MAHB0001220
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242236877
|
|
Miss. AMRUTA BADRINATH VISHWAMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
105
|
VAIJAPUR
|
MH-15-008-008-001/551
(BAIJATHAN)
|
1815008008NRG24290320241901188
|
30/03/2024
|
NITIN APPASAHEB BHARADE
|
1815008008WL105155
|
NITIN APPASAHEB BHARADE
|
00078
|
CNRB0001410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236900
|
|
NITIN APPSAHEB BHARADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
VAIJAPUR
|
MH-15-008-005-001/103
(ALAPURWADI)
|
1815008000NRG24300320241937383
|
30/03/2024
|
GORAKH BHIMRAJ JADHAV
|
1815008WL107040
|
GORAKH BHIMRAJ JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226492
|
|
GORAKH BHIMRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-005-001/1482
(ALAPURWADI)
|
1815008000NRG24300320241937529
|
30/03/2024
|
MANGAL SHIVAJI KALE
|
1815008WL107054
|
MANGAL SHIVAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226489
|
|
MANGAL SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VAIJAPUR
|
MH-15-008-005-001/1568
(ALAPURWADI)
|
1815008000NRG24300320241937391
|
30/03/2024
|
SHAIKH FATEMABI
|
1815008WL107040
|
SHAIKH FATEMABI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226487
|
|
SHAIKH FATEMABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-005-001/1646
(ALAPURWADI)
|
1815008000NRG24300320241937484
|
30/03/2024
|
VITTHAL LAXMAN KALE
|
1815008WL107050
|
VITTHAL LAXMAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226486
|
|
VITTHAL LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-005-001/177
(ALAPURWADI)
|
1815008000NRG24300320241937350
|
30/03/2024
|
HAUSABAI DADASAHEB KALE
|
1815008WL107036
|
HAUSABAI DADASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226478
|
|
HAUSABAI DADASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-005-001/208-A
(ALAPURWADI)
|
1815008000NRG24300320241937543
|
30/03/2024
|
POPAT SARJERAO RAUT
|
1815008WL107056
|
POPAT SARJERAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226477
|
|
POPAT SARJERAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-005-001/216
(ALAPURWADI)
|
1815008000NRG24300320241937367
|
30/03/2024
|
JALINDAR DHUPARAM JADHAV
|
1815008WL107038
|
JALINDAR DHUPARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226484
|
|
JALINDAR DHUPARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-005-001/23
(ALAPURWADI)
|
1815008000NRG24300320241937546
|
30/03/2024
|
SINDUBAI PANDRINATH
|
1815008WL107056
|
SINDUBAI PANDRINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226485
|
|
SINDUBAI PANDRINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-008-001/11
(BAIJATHAN)
|
1815008008NRG24290320241901144
|
30/03/2024
|
BHAUSAHEB MOHAN TODMAL
|
1815008008WL105155
|
BHAUSAHEB MOHAN TODMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226374
|
|
BHAUSAHEB MOHAN TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-008-001/12
(BAIJATHAN)
|
1815008008NRG24290320241901296
|
30/03/2024
|
BHAUSAHEB CHAGAN BHARADE
|
1815008008WL105162
|
BHAUSAHEB CHAGAN BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225928
|
|
BHAUSAHEB CHAGAN BHARADE
|
IDBI BANK(607095)
|
|
116
|
VAIJAPUR
|
MH-15-008-008-001/12
(BAIJATHAN)
|
1815008008NRG24290320241901297
|
30/03/2024
|
DADASAHEB BHARADE
|
1815008008WL105162
|
DADASAHEB BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226380
|
|
DADASAHEB BHAUSAHEB BHARADE
|
IDBI BANK(607095)
|
|
117
|
VAIJAPUR
|
MH-15-008-008-001/129
(BAIJATHAN)
|
1815008008NRG24290320241901272
|
30/03/2024
|
PRALADH SHREEDHAR CHAUDHARY
|
1815008008WL105159
|
PRALADH SHREEDHAR CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226364
|
|
PRALADH SHREEDHAR CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-008-001/151
(BAIJATHAN)
|
1815008008NRG24290320241901095
|
30/03/2024
|
LATABAI BABURAO BHARADE
|
1815008008WL105154
|
LATABAI BABURAO BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225932
|
|
LATABAI BABURAO BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-008-001/169
(BAIJATHAN)
|
1815008008NRG24290320241901273
|
30/03/2024
|
SANTOSH DAMODHAR CHAUDHARY
|
1815008008WL105159
|
SANTOSH DAMODHAR CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226383
|
|
SANTOSH DAMODHAR CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-008-001/173
(BAIJATHAN)
|
1815008008NRG24290320241901098
|
30/03/2024
|
ABASAHEB SHUBHAS BHARADE
|
1815008008WL105154
|
ABASAHEB SHUBHAS BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226428
|
|
ABASAHEB SHUBHAS BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-008-001/173
(BAIJATHAN)
|
1815008008NRG24290320241901099
|
30/03/2024
|
ANITA ABASAHEB BHARADE
|
1815008008WL105154
|
ANITA ABASAHEB BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226429
|
|
ANITA ABASAHEB BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-008-001/189
(BAIJATHAN)
|
1815008008NRG24290320241901218
|
30/03/2024
|
NARAYAN POPAT DHALE
|
1815008008WL105157
|
NARAYAN POPAT DHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226351
|
|
NARAYAN POPAT DALE
|
IDBI BANK(607095)
|
|
123
|
VAIJAPUR
|
MH-15-008-008-001/194
(BAIJATHAN)
|
1815008008NRG24290320241901253
|
30/03/2024
|
NANASAHEB CHANGDEV DALE
|
1815008008WL105158
|
NANASAHEB CHANGDEV DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225929
|
|
NANASAHEB CHANGDEV DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-008-001/204
(BAIJATHAN)
|
1815008008NRG24290320241901153
|
30/03/2024
|
PANDHARINATH APPA DALE
|
1815008008WL105155
|
PANDHARINATH APPA DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226442
|
|
PANDHARINATH APPA DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-008-001/206
(BAIJATHAN)
|
1815008008NRG24290320241901300
|
30/03/2024
|
SOPAN LAXMAN BHARADE
|
1815008008WL105162
|
SOPAN LAXMAN BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226523
|
|
SOPAN LAXMAN BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-008-001/246
(BAIJATHAN)
|
1815008008NRG24290320241901158
|
30/03/2024
|
RAMNATH BHANUDAS BHARADE
|
1815008008WL105155
|
RAMNATH BHANUDAS BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226401
|
|
RAMNATH BHANUDAS BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-008-001/262
(BAIJATHAN)
|
1815008008NRG24290320241901257
|
30/03/2024
|
DIPAK BHASKAR BHARADE
|
1815008008WL105158
|
DIPAK BHASKAR BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226389
|
|
DIPAK BHASKAR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-008-001/272
(BAIJATHAN)
|
1815008008NRG24290320241901106
|
30/03/2024
|
BABAN SITARAM BHARADE
|
1815008008WL105154
|
BABAN SITARAM BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225936
|
|
BABAN SITARAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-008-001/277
(BAIJATHAN)
|
1815008008NRG24290320241901223
|
30/03/2024
|
MANOHAR BHAUSAHEB TODMAL
|
1815008008WL105157
|
MANOHAR BHAUSAHEB TODMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226365
|
|
MANOHAR BHAUSAHEB TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-008-001/301
(BAIJATHAN)
|
1815008008NRG24290320241901161
|
30/03/2024
|
ARUN GORAKHNATH BHARADE
|
1815008008WL105155
|
ARUN GORAKHNATH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226418
|
|
ARUN GORAKHNATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-008-001/321
(BAIJATHAN)
|
1815008008NRG24290320241901288
|
30/03/2024
|
SAKHARAM SADASHIV MISAL
|
1815008008WL105160
|
SAKHARAM SADASHIV MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226394
|
|
SAKHARAM SADASHIV MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-008-001/323
(BAIJATHAN)
|
1815008008NRG24290320241901163
|
30/03/2024
|
ASHOK SADHAHARI BHARADE
|
1815008008WL105155
|
ASHOK SADHAHARI BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226361
|
|
ASHOK SAKHAHARI BHARADE
|
IDBI BANK(607095)
|
|
133
|
VAIJAPUR
|
MH-15-008-008-001/33
(BAIJATHAN)
|
1815008008NRG24290320241901110
|
30/03/2024
|
RANJANA SHIVAJI KHAPKE
|
1815008008WL105154
|
RANJANA SHIVAJI KHAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226464
|
|
RANJANA SHIVAJI KHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-008-001/33
(BAIJATHAN)
|
1815008008NRG24290320241901277
|
30/03/2024
|
SHIVAJI MAHADAVRAO KHAPKE
|
1815008008WL105159
|
SHIVAJI MAHADAVRAO KHAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226416
|
|
SHIVAJI MAHADAVRAO KHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-008-001/332
(BAIJATHAN)
|
1815008008NRG24290320241901166
|
30/03/2024
|
PRADIP AKNATH BHARADE
|
1815008008WL105155
|
PRADIP AKNATH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226520
|
|
PRADIP AKNATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-008-001/337
(BAIJATHAN)
|
1815008008NRG24290320241901258
|
30/03/2024
|
ARJUN CHANGDEV DAVE
|
1815008008WL105158
|
ARJUN CHANGDEV DAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226359
|
|
ARJUN CHANGDEV DAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-008-001/35
(BAIJATHAN)
|
1815008008NRG24290320241901278
|
30/03/2024
|
PRABHAKAR CHODHARI
|
1815008008WL105159
|
PRABHAKAR CHODHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226417
|
|
PRABHAKAR CHODHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-008-001/35
(BAIJATHAN)
|
1815008008NRG24290320241901279
|
30/03/2024
|
SINDHU PRABHAKAR CHAUDARI
|
1815008008WL105159
|
SINDHU PRABHAKAR CHAUDARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226403
|
|
SINDHU PRABHAKAR CHAUDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-008-001/37
(BAIJATHAN)
|
1815008008NRG24290320241901111
|
30/03/2024
|
PRAKASH MOGAL GAIKWAD
|
1815008008WL105154
|
PRAKASH MOGAL GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226348
|
|
PRAKASH MOGAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-008-001/402
(BAIJATHAN)
|
1815008008NRG24290320241901306
|
30/03/2024
|
MANISHA BANDU CHOUDHARI
|
1815008008WL105162
|
MANISHA BANDU CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226390
|
|
MANISHA BANDU CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-008-001/41
(BAIJATHAN)
|
1815008008NRG24290320241901113
|
30/03/2024
|
SURESH VISHVANATH AUTI
|
1815008008WL105154
|
SURESH VISHVANATH AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226373
|
|
SURESH VISHVANATH AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-008-001/431
(BAIJATHAN)
|
1815008008NRG24290320241901119
|
30/03/2024
|
ASHOK SURESH AUTI
|
1815008008WL105154
|
ASHOK SURESH AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226551
|
|
ASHOK SURESH AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-008-001/432
(BAIJATHAN)
|
1815008008NRG24290320241901120
|
30/03/2024
|
HANUMAN SURESH AUTI
|
1815008008WL105154
|
HANUMAN SURESH AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226528
|
|
HANUMAN SURESH AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-008-001/433
(BAIJATHAN)
|
1815008008NRG24290320241901122
|
30/03/2024
|
DNYANESHWAR SURESH AUTI
|
1815008008WL105154
|
DNYANESHWAR SURESH AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226550
|
|
DNYANESHWAR SURESH AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-008-001/435
(BAIJATHAN)
|
1815008008NRG24290320241901229
|
30/03/2024
|
ASHISH SITARAM BHARADE
|
1815008008WL105157
|
ASHISH SITARAM BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226524
|
|
ASHISH SITARAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-008-001/437
(BAIJATHAN)
|
1815008008NRG24290320241901280
|
30/03/2024
|
KRUSHNA SHIVAJI KHAPKE
|
1815008008WL105159
|
KRUSHNA SHIVAJI KHAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226465
|
|
KRUSHNA SHIVAJI KHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-008-001/437
(BAIJATHAN)
|
1815008008NRG24290320241901125
|
30/03/2024
|
POONAM VISHNU KHAPKE
|
1815008008WL105154
|
POONAM VISHNU KHAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226456
|
|
Miss. Poonam Sanjay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
VAIJAPUR
|
MH-15-008-008-001/441
(BAIJATHAN)
|
1815008008NRG24300320241940070
|
30/03/2024
|
KALPANA SATISH BHARADE
|
1815008008WL107234
|
KALPANA SATISH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226446
|
|
KALPANA SATISH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-008-001/441
(BAIJATHAN)
|
1815008008NRG24300320241940069
|
30/03/2024
|
SATISH EKNATH BHARADE
|
1815008008WL107234
|
SATISH EKNATH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226396
|
|
SATISH EKNATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-008-001/452
(BAIJATHAN)
|
1815008008NRG24290320241901261
|
30/03/2024
|
GANGADHAR ARJUN DALE
|
1815008008WL105158
|
GANGADHAR ARJUN DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226433
|
|
GANGADHAR ARJUN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-008-001/46
(BAIJATHAN)
|
1815008008NRG24290320241901234
|
30/03/2024
|
KUSUM SITARAM BHARADE
|
1815008008WL105157
|
KUSUM SITARAM BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226527
|
|
KUSUM SITARAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-008-001/465
(BAIJATHAN)
|
1815008008NRG24290320241901170
|
30/03/2024
|
ABASAHEB BHAUSAHEB TODMAL
|
1815008008WL105155
|
ABASAHEB BHAUSAHEB TODMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226366
|
|
ABASAHEB BHAUSAHEB TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-008-001/475
(BAIJATHAN)
|
1815008008NRG24290320241901236
|
30/03/2024
|
PRAVIN RAMNATH CHAUDHARI
|
1815008008WL105157
|
PRAVIN RAMNATH CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226519
|
|
PRAVIN RAMNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-008-001/483
(BAIJATHAN)
|
1815008008NRG24290320241901263
|
30/03/2024
|
SONYABAPU SHAMRAO CHAUDHARI
|
1815008008WL105158
|
SONYABAPU SHAMRAO CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226362
|
|
SONYABAPU SHAMRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-008-001/486
(BAIJATHAN)
|
1815008008NRG24290320241901307
|
30/03/2024
|
CHANDRAKALA RAJENDRA CHAUDHARI
|
1815008008WL105162
|
CHANDRAKALA RAJENDRA CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226412
|
|
CHANDRAKALA RAJENDRA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-008-001/486
(BAIJATHAN)
|
1815008008NRG24290320241901308
|
30/03/2024
|
RAJENDRA SAKHAHARI CHAUDHARI
|
1815008008WL105162
|
RAJENDRA SAKHAHARI CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226360
|
|
RAJENDRA SAKHAHARI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-008-001/496
(BAIJATHAN)
|
1815008008NRG24290320241901128
|
30/03/2024
|
VAMAN VISHWANATH AUTI
|
1815008008WL105154
|
VAMAN VISHWANATH AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226514
|
|
VAMAN VISHWANATH AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-008-001/497
(BAIJATHAN)
|
1815008008NRG24290320241901237
|
30/03/2024
|
GOPINATH SUKHDEO BHARADI
|
1815008008WL105157
|
GOPINATH SUKHDEO BHARADI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226419
|
|
GOPINATH SUKHADEO BHARADI
|
HDFC BANK LTD(607152)
|
|
159
|
VAIJAPUR
|
MH-15-008-008-001/498
(BAIJATHAN)
|
1815008008NRG24290320241901310
|
30/03/2024
|
GOKUL LAXMAN BHARADE
|
1815008008WL105162
|
GOKUL LAXMAN BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226430
|
|
GOKUL LAXMAN BHARADE
|
IDBI BANK(607095)
|
|
160
|
VAIJAPUR
|
MH-15-008-008-001/50
(BAIJATHAN)
|
1815008008NRG24290320241901171
|
30/03/2024
|
GORAKH BHANUDAS BHARADE
|
1815008008WL105155
|
GORAKH BHANUDAS BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226395
|
|
GORAKH BHANUDAS BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-008-001/6
(BAIJATHAN)
|
1815008008NRG24290320241901239
|
30/03/2024
|
CHANDRAKALA SUKHDAVE BHARADE
|
1815008008WL105157
|
CHANDRAKALA SUKHDAVE BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226350
|
|
CHANDRAKALA SUKHDAVE BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-008-001/6
(BAIJATHAN)
|
1815008008NRG24290320241901240
|
30/03/2024
|
GORAKHNATH SUKHDAVE BHARADE
|
1815008008WL105157
|
GORAKHNATH SUKHDAVE BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225938
|
|
GORAKHNATH SUKHDAVE BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-008-001/72
(BAIJATHAN)
|
1815008008NRG24290320241901196
|
30/03/2024
|
GORAKHANATH RAGHUNATH BHARADE
|
1815008008WL105155
|
GORAKHANATH RAGHUNATH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226400
|
|
GORAKHANATH RAGHUNATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-008-001/77
(BAIJATHAN)
|
1815008008NRG24290320241901281
|
30/03/2024
|
RADHABAI DAMODHAR CHOUDHARY
|
1815008008WL105159
|
RADHABAI DAMODHAR CHOUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226387
|
|
Mrs. RADHABAI DAMODHAR CHUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VAIJAPUR
|
MH-15-008-008-001/79
(BAIJATHAN)
|
1815008008NRG24300320241940073
|
30/03/2024
|
SUNIL EKNATH BHARADE
|
1815008008WL107234
|
SUNIL EKNATH BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226349
|
|
Mr. SUNIL EKNATH BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
VAIJAPUR
|
MH-15-008-008-001/81
(BAIJATHAN)
|
1815008008NRG24300320241940076
|
30/03/2024
|
GOPINATH KISAN BHARADE
|
1815008008WL107234
|
GOPINATH KISAN BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226517
|
|
Mrs. Gopinath Kisan Bharade
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
VAIJAPUR
|
MH-15-008-008-001/83
(BAIJATHAN)
|
1815008008NRG24290320241901197
|
30/03/2024
|
PRAKASH PUNJAHARI CHOUDHARY
|
1815008008WL105155
|
PRAKASH PUNJAHARI CHOUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226371
|
|
PRAKASH PUNJAHARI CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-008-001/84
(BAIJATHAN)
|
1815008008NRG24290320241901200
|
30/03/2024
|
DWARKA SHUBHAS CHAUDHARY
|
1815008008WL105155
|
DWARKA SHUBHAS CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226522
|
|
DWARKA SHUBHAS CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-008-001/84
(BAIJATHAN)
|
1815008008NRG24290320241901199
|
30/03/2024
|
SHUBHAS PUNJAHARI CHAUDHARY
|
1815008008WL105155
|
SHUBHAS PUNJAHARI CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226384
|
|
SHUBHAS PUNJAHARI CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-008-001/87
(BAIJATHAN)
|
1815008008NRG24290320241901330
|
30/03/2024
|
DADASAHEB LAXMAN BHARADE
|
1815008008WL105162
|
DADASAHEB LAXMAN BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226354
|
|
DADASAHEB LAXMAN BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-008-001/87
(BAIJATHAN)
|
1815008008NRG24290320241901331
|
30/03/2024
|
NANDA DADASAHEB BHARADE
|
1815008008WL105162
|
NANDA DADASAHEB BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226355
|
|
NANDA DADASAHEB BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-008-001/91
(BAIJATHAN)
|
1815008008NRG24290320241901271
|
30/03/2024
|
SITARAM PAPATRAO DHALE
|
1815008008WL105158
|
SITARAM PAPATRAO DHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226421
|
|
SITARAM POPAT DALE
|
IDBI BANK(607095)
|
|
173
|
VAIJAPUR
|
MH-15-008-009-001/51
(BALHEGAON)
|
1815008000NRG24300320241944402
|
30/03/2024
|
DNYANESHWAR EKNATH SURYAVANSHI
|
1815008WL107562
|
DNYANESHWAR EKNATH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226473
|
|
DHYANESHWAR EKNATH SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
174
|
VAIJAPUR
|
MH-15-008-009-001/51
(BALHEGAON)
|
1815008000NRG24300320241944403
|
30/03/2024
|
NITIN EKNATH SURYAWANSHI
|
1815008WL107562
|
NITIN EKNATH SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226488
|
|
NITIN EKNATH SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-009-001/51
(BALHEGAON)
|
1815008000NRG24300320241944401
|
30/03/2024
|
VITHABAI EKNATH SURYAVANSHI
|
1815008WL107562
|
VITHABAI EKNATH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226475
|
|
VITHABAI EKNATH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-009-001/71
(BALHEGAON)
|
1815008000NRG24300320241944407
|
30/03/2024
|
DEVIDAS RUSTUM SURYAVANSHI
|
1815008WL107562
|
DEVIDAS RUSTUM SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226482
|
|
DEVIDAS RUSTUM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-009-001/859
(BALHEGAON)
|
1815008000NRG24300320241944420
|
30/03/2024
|
KACHARU DEVRAO SURYAWANSHI
|
1815008WL107562
|
KACHARU DEVRAO SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242226479
|
|
KACHARU DEVRAO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-009-001/923
(BALHEGAON)
|
1815008000NRG24300320241944426
|
30/03/2024
|
YOGESHWAR ASHOK SURYAVANSHI
|
1815008WL107562
|
YOGESHWAR ASHOK SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226490
|
|
YOGESHWAR ASHOKRAO SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
179
|
VAIJAPUR
|
MH-15-008-041-001/472
(JALGAON)
|
1815008041NRG24280320241892782
|
30/03/2024
|
DEVIDAS TUKARAM THORAT
|
1815008041WL104735
|
DEVIDAS TUKARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226510
|
|
DEVIDAS TUKARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-042-001/153
(JAMBARGAON)
|
1815008000NRG24290320241929130
|
30/03/2024
|
SANJAY MANSUB SATHE
|
1815008WL106610
|
SANJAY MANSUB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226573
|
|
SANJAY MANSUB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-042-001/153
(JAMBARGAON)
|
1815008000NRG24290320241929129
|
30/03/2024
|
SUDHAKAR MANSUB SATHE
|
1815008WL106610
|
SUDHAKAR MANSUB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226570
|
|
SUDHAKAR MANSUB SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VAIJAPUR
|
MH-15-008-042-001/179
(JAMBARGAON)
|
1815008000NRG24300320241937723
|
30/03/2024
|
RAMESH MAGANRAO SATHE
|
1815008WL107075
|
RAMESH MAGANRAO SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226567
|
|
RAMESH MAGANRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-042-001/222
(JAMBARGAON)
|
1815008000NRG24300320241937731
|
30/03/2024
|
GITARAM CHAGAN SATHE
|
1815008WL107075
|
GITARAM CHAGAN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226559
|
|
GITARAM CHAGAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-042-001/235
(JAMBARGAON)
|
1815008000NRG24300320241937671
|
30/03/2024
|
ANIL RAOSAHEB SATHE
|
1815008WL107070
|
ANIL RAOSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226498
|
|
ANIL RAOSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-042-001/262
(JAMBARGAON)
|
1815008000NRG24290320241928672
|
30/03/2024
|
NITIN BABASAHEB SATHE
|
1815008WL106588
|
NITIN BABASAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226563
|
|
NITIN BABASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-042-001/307
(JAMBARGAON)
|
1815008000NRG24290320241928964
|
30/03/2024
|
LATABAI KADU SATHE
|
1815008WL106603
|
LATABAI KADU SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226575
|
|
LATABAI KADU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-042-001/347
(JAMBARGAON)
|
1815008000NRG24290320241928695
|
30/03/2024
|
PANDIT LAXMAN SATHE
|
1815008WL106588
|
PANDIT LAXMAN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226562
|
|
PANDIT LAXMAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-042-001/390
(JAMBARGAON)
|
1815008000NRG24290320241928972
|
30/03/2024
|
MATHURA NIVRUTTI SATHE
|
1815008WL106603
|
MATHURA NIVRUTTI SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226566
|
|
MATHURA NIVRUTTI SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-097-001/7
(EKODI SAGAJ)
|
1815008097NRG24290320241934674
|
30/03/2024
|
SUBHAN USMAN SHAIKH
|
1815008097WL106844
|
SUBHAN USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226358
|
|
SUBHAN USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-102-001/105
(BHOKARGAON)
|
1815008102NRG24290320241917171
|
30/03/2024
|
RATAN RANGNATH BHOPALE
|
1815008102WL106044
|
RATAN RANGNATH BHOPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226505
|
|
RATAN RANGNATH BHOPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-102-001/146
(BHOKARGAON)
|
1815008102NRG24290320241917190
|
30/03/2024
|
PARBHAT PUNJABA BHOPALE
|
1815008102WL106044
|
PARBHAT PUNJABA BHOPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226506
|
|
PARBHAT PUNJABA BHOPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-102-001/99
(BHOKARGAON)
|
1815008102NRG24290320241917210
|
30/03/2024
|
SOMNATH RAMRAO JADHAV
|
1815008102WL106044
|
SOMNATH RAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226508
|
|
SOMNATH RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-111-001/133
(KAVITKHEDA)
|
1815008111NRG24290320241928645
|
30/03/2024
|
ASHOK SAKAHARI SALUNKE
|
1815008111WL106586
|
ASHOK SAKAHARI SALUNKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225867
|
|
ASHOK SAKAHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-111-001/144
(KAVITKHEDA)
|
1815008111NRG24290320241928817
|
30/03/2024
|
BHAGINATH TRIMBAK SALUNKE
|
1815008111WL106596
|
BHAGINATH TRIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225866
|
|
BHAGINATH TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-111-001/17
(KAVITKHEDA)
|
1815008111NRG24290320241928646
|
30/03/2024
|
GANESH VASANTRAO SHINDE
|
1815008111WL106586
|
GANESH VASANTRAO SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225881
|
|
GANESH VASANTRAO SHINDE
|
BANK OF INDIA(508505)
|
|
196
|
VAIJAPUR
|
MH-15-008-111-001/17
(KAVITKHEDA)
|
1815008111NRG24290320241928647
|
30/03/2024
|
MANISHA GANESH SHINDE
|
1815008111WL106586
|
MANISHA GANESH SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225912
|
|
Mrs. Manisha Sandeep Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
VAIJAPUR
|
MH-15-008-111-001/179
(KAVITKHEDA)
|
1815008111NRG24290320241929340
|
30/03/2024
|
Harichandra Shravan Mote
|
1815008111WL106615
|
Harichandra Shravan Mote
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225898
|
|
Harichandra Shravan Mote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-111-001/25
(KAVITKHEDA)
|
1815008111NRG24290320241928650
|
30/03/2024
|
MANSUBH KHANDERAO SALUNKE
|
1815008111WL106586
|
MANSUBH KHANDERAO SALUNKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225910
|
|
MANSUBH KHANDERAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-111-001/25
(KAVITKHEDA)
|
1815008111NRG24290320241928651
|
30/03/2024
|
SUNITA MANSUBH SALUNKE
|
1815008111WL106586
|
SUNITA MANSUBH SALUNKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225901
|
|
SUNITA MANSUBH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-111-001/56
(KAVITKHEDA)
|
1815008111NRG24290320241929343
|
30/03/2024
|
HIRABAI PANDHARINATH KESBHAT
|
1815008111WL106616
|
HIRABAI PANDHARINATH KESBHAT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225889
|
|
HIRABAI PANDHARINATH KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-111-001/58
(KAVITKHEDA)
|
1815008111NRG24290320241929733
|
30/03/2024
|
DYNESHWAR RAMBHAU SHIRSAT
|
1815008111WL106637
|
DYNESHWAR RAMBHAU SHIRSAT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225872
|
|
Mr. DNYNESHWAR RAMBHAU SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-111-001/8
(KAVITKHEDA)
|
1815008111NRG24290320241928828
|
30/03/2024
|
BHAUSAHEB KARBHARI MOTE
|
1815008111WL106596
|
BHAUSAHEB KARBHARI MOTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226605
|
|
Mr. BHAUSAHEB KARBHARI MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VAIJAPUR
|
MH-15-008-111-001/88
(KAVITKHEDA)
|
1815008111NRG24290320241929346
|
30/03/2024
|
SANGITA TULASIRAM KESHBHAT
|
1815008111WL106616
|
SANGITA TULASIRAM KESHBHAT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225876
|
|
SANGITA TULASIRAM KESHBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-111-001/88
(KAVITKHEDA)
|
1815008111NRG24290320241929345
|
30/03/2024
|
TULSHIRAM SUKHDEV KESBHAT
|
1815008111WL106616
|
TULSHIRAM SUKHDEV KESBHAT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225871
|
|
Mr. TULSHIRAM SUKHDEV KESHBHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152061
|
152061
|
|
|
|
|
|
|
|
|
205
|
VAIJAPUR
|
MH-15-008-009-001/167
(BALHEGAON)
|
1815008000NRG24300320241944388
|
30/03/2024
|
SHIVNATH MACHINDRA KATE
|
1815008WL107562
|
SHIVNATH MACHINDRA KATE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226632
|
|
SHIVNATH MACHINDRA KATE
|
BANK OF INDIA(508505)
|
|
206
|
VAIJAPUR
|
MH-15-008-041-001/548
(JALGAON)
|
1815008041NRG24280320241892783
|
30/03/2024
|
PAWAR PRABHAKAR ANNA
|
1815008041WL104735
|
PAWAR PRABHAKAR ANNA
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226651
|
|
PAWAR PRABHAKAR ANNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-097-001/359
(EKODI SAGAJ)
|
1815008097NRG24290320241934633
|
30/03/2024
|
PRATIK SANJAY SHINDE
|
1815008097WL106844
|
PRATIK SANJAY SHINDE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226661
|
|
MR PRATIK SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
208
|
VAIJAPUR
|
MH-15-008-008-001/558
(BAIJATHAN)
|
1815008008NRG24290320241901191
|
30/03/2024
|
GOKUL ABASAHEB BHARADE
|
1815008008WL105155
|
GOKUL ABASAHEB BHARADE
|
00165
|
IBKL0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226584
|
|
GOKUL ABASAHEB BHARADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
209
|
VAIJAPUR
|
MH-15-008-008-001/320
(BAIJATHAN)
|
1815008008NRG24290320241901304
|
30/03/2024
|
ARCHANA NIVRUTTI BHARADE
|
1815008008WL105162
|
ARCHANA NIVRUTTI BHARADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226652
|
|
ARCHANA NIVRUTTI BHARADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
VAIJAPUR
|
MH-15-008-008-001/193
(BAIJATHAN)
|
1815008008NRG24290320241901299
|
30/03/2024
|
AKASH BABASAHEB BHARADE
|
1815008008WL105162
|
AKASH BABASAHEB BHARADE
|
00168
|
ICIC0000768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236899
|
|
Akash Babasaheb Bharade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
VAIJAPUR
|
MH-15-008-008-001/263
(BAIJATHAN)
|
1815008008NRG24290320241901105
|
30/03/2024
|
KAKASAHEB BALU DALE
|
1815008008WL105154
|
KAKASAHEB BALU DALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226727
|
|
Kakasaheb Balu Dale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
VAIJAPUR
|
MH-15-008-042-001/28
(JAMBARGAON)
|
1815008000NRG24290320241929140
|
30/03/2024
|
UJAWALA BALIRAM SATHE
|
1815008WL106610
|
UJAWALA BALIRAM SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226701
|
|
MRS UJWALA BALIRAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
213
|
VAIJAPUR
|
MH-15-008-042-001/720
(JAMBARGAON)
|
1815008000NRG24290320241929170
|
30/03/2024
|
VAISHALI TATYASAHEB SATHE
|
1815008WL106610
|
VAISHALI TATYASAHEB SATHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226722
|
|
MRS VISHALI TATASAHEB SATHE
|
STATE BANK OF INDIA(508548)
|
|
214
|
VAIJAPUR
|
MH-15-008-051-001/9003
(KHANDALA)
|
1815008000NRG24290320241915359
|
30/03/2024
|
PRITI SANJAY PAWAR
|
1815008WL105969
|
PRITI SANJAY PAWAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242236919
|
|
MISS PRITI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAIJAPUR
|
MH-15-008-063-001/1212
(NADI)
|
1815008000NRG24280320241893801
|
30/03/2024
|
VINAYAK RAOSAHEB SHINDE
|
1815008WL104769
|
VINAYAK RAOSAHEB SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226619
|
|
VINAYAK RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-067-001/1019
(NAGINA PIMPALGAON)
|
1815008067NRG24290320241914421
|
30/03/2024
|
ASHVINI YASHVANT GORSE
|
1815008067WL105909
|
ASHVINI YASHVANT GORSE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236876
|
|
MRS ASHVINI YASHVANT GORSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
217
|
VAIJAPUR
|
MH-15-008-008-001/544
(BAIJATHAN)
|
1815008008NRG24290320241901130
|
30/03/2024
|
ISHA MACHHINDRA BHARADE
|
1815008008WL105154
|
ISHA MACHHINDRA BHARADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236901
|
|
MISS ISHA MACHHINDRA BHARADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
VAIJAPUR
|
MH-15-008-008-001/544
(BAIJATHAN)
|
1815008008NRG24290320241901131
|
30/03/2024
|
ISHWARI MACHHINDRA BHARADE
|
1815008008WL105154
|
ISHWARI MACHHINDRA BHARADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236902
|
|
MISS ISHWARI MACHHINDRA BHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
219
|
VAIJAPUR
|
MH-15-008-064-001/54
(NAGAMATHAN)
|
1815008064NRG24280320241886248
|
30/03/2024
|
GAYATRI BADRINATH VISHWAMBHAR
|
1815008064WL104387
|
GAYATRI BADRINATH VISHWAMBHAR
|
00415
|
SBIN0013275
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242236878
|
|
MISS GAYATRI BADRINATH VISHWAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
220
|
VAIJAPUR
|
MH-15-008-041-001/328
(JALGAON)
|
1815008041NRG24280320241892781
|
30/03/2024
|
BHAGIRATH DEVIDAS THORAT
|
1815008041WL104735
|
BHAGIRATH DEVIDAS THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226614
|
|
MR BHAGIRATH DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
VAIJAPUR
|
MH-15-008-097-001/403
(EKODI SAGAJ)
|
1815008097NRG24290320241934641
|
30/03/2024
|
SHIVAJI KADU SHINDE
|
1815008097WL106844
|
SHIVAJI KADU SHINDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236890
|
|
SHIVAJI KADU SHINDE
|
HDFC BANK LTD(607152)
|
|
222
|
VAIJAPUR
|
MH-15-008-097-001/434
(EKODI SAGAJ)
|
1815008097NRG24290320241934648
|
30/03/2024
|
ANIL VIJAY TAMBE
|
1815008097WL106844
|
ANIL VIJAY TAMBE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236891
|
|
ANIL VIJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-097-001/434
(EKODI SAGAJ)
|
1815008097NRG24290320241934649
|
30/03/2024
|
SUNITA ANIL TAMBE
|
1815008097WL106844
|
SUNITA ANIL TAMBE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236892
|
|
TAMBE SUNITA ANIL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
224
|
VAIJAPUR
|
MH-15-008-008-001/510
(BAIJATHAN)
|
1815008008NRG24290320241901311
|
30/03/2024
|
SANGITABAI SATISH BHARADE
|
1815008008WL105162
|
SANGITABAI SATISH BHARADE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236865
|
|
MRS SANGITABAI SATISH BHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
225
|
VAIJAPUR
|
MH-15-008-008-001/293
(BAIJATHAN)
|
1815008008NRG24290320241901225
|
30/03/2024
|
KALYANI DINESH GOLWAD
|
1815008008WL105157
|
KALYANI DINESH GOLWAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226645
|
|
MRS KALYANI DINESH GOLWAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAIJAPUR
|
MH-15-008-008-001/295
(BAIJATHAN)
|
1815008008NRG24290320241901227
|
30/03/2024
|
AVINASH APPASAHEB GAIKAWAD
|
1815008008WL105157
|
AVINASH APPASAHEB GAIKAWAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226643
|
|
MR AVINASH APPASAHEB GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
VAIJAPUR
|
MH-15-008-008-001/295
(BAIJATHAN)
|
1815008008NRG24290320241901226
|
30/03/2024
|
VANDAN APPASAHEB GAIKWAD
|
1815008008WL105157
|
VANDAN APPASAHEB GAIKWAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226646
|
|
VANDAN APPASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-008-001/37
(BAIJATHAN)
|
1815008008NRG24290320241901112
|
30/03/2024
|
SHILABAI PRAKASH GAIKWAD
|
1815008008WL105154
|
SHILABAI PRAKASH GAIKWAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226644
|
|
SHILABAI PRAKASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-008-001/37
(BAIJATHAN)
|
1815008008NRG24290320241901228
|
30/03/2024
|
SUBHASH PRAKASH GAIKWAD
|
1815008008WL105157
|
SUBHASH PRAKASH GAIKWAD
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226647
|
|
SUBHASH PRAKASH GAIKWAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
230
|
VAIJAPUR
|
MH-15-008-042-001/374
(JAMBARGAON)
|
1815008000NRG24290320241929149
|
30/03/2024
|
KRUSHNA BAGWAN SATHE
|
1815008WL106610
|
KRUSHNA BAGWAN SATHE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236914
|
|
KRUSHNA BHAGWAN SATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
231
|
VAIJAPUR
|
MH-15-008-005-001/1633
(ALAPURWADI)
|
1815008000NRG24290320241920825
|
30/03/2024
|
ANIS DILAVAR KHAN
|
1815008WL106227
|
ANIS DILAVAR KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226493
|
|
ANIS DILAVAR KHAN
|
BANK OF INDIA(508505)
|
|
232
|
VAIJAPUR
|
MH-15-008-005-001/1654
(ALAPURWADI)
|
1815008000NRG24290320241919225
|
30/03/2024
|
PUJA AJINATH JADHAV
|
1815008WL106151
|
PUJA AJINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226470
|
|
PUJA AJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-005-001/1777
(ALAPURWADI)
|
1815008000NRG24300320241937486
|
30/03/2024
|
MUKTA YOGESH KALE
|
1815008WL107050
|
MUKTA YOGESH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226494
|
|
MUKTA YOGESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-005-001/1797
(ALAPURWADI)
|
1815008000NRG24290320241920831
|
30/03/2024
|
MUKEM AKIL KHAN
|
1815008WL106227
|
MUKEM AKIL KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226491
|
|
MUKEM AKIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-005-001/180
(ALAPURWADI)
|
1815008000NRG24300320241937542
|
30/03/2024
|
MINA ASHOK RAUT
|
1815008WL107056
|
MINA ASHOK RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226476
|
|
MINA ASHOK RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-005-001/180
(ALAPURWADI)
|
1815008000NRG24300320241937541
|
30/03/2024
|
YASH ASHOK RAUT
|
1815008WL107056
|
YASH ASHOK RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226471
|
|
YASH ASHOK RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-005-001/208-A
(ALAPURWADI)
|
1815008000NRG24300320241937544
|
30/03/2024
|
Harshal Popat Raut
|
1815008WL107056
|
Harshal Popat Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226472
|
|
HARSHAL POPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
VAIJAPUR
|
MH-15-008-005-001/246
(ALAPURWADI)
|
1815008000NRG24300320241937487
|
30/03/2024
|
YAMUNABAI KALE
|
1815008WL107050
|
YAMUNABAI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226480
|
|
YAMUNABAI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-005-001/59
(ALAPURWADI)
|
1815008000NRG24300320241937339
|
30/03/2024
|
PUNJAHARI KISAN KALE
|
1815008WL107035
|
PUNJAHARI KISAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226558
|
|
PUNJAHARI KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-008-001/103
(BAIJATHAN)
|
1815008008NRG24290320241901283
|
30/03/2024
|
HIRABAI SADASHIV MISAL
|
1815008008WL105160
|
HIRABAI SADASHIV MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226378
|
|
HIRABAI SADASHIV MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-008-001/103
(BAIJATHAN)
|
1815008008NRG24290320241901282
|
30/03/2024
|
SADASHIV NAGU MISAL
|
1815008008WL105160
|
SADASHIV NAGU MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225934
|
|
SADASHIV NAGU MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-008-001/104
(BAIJATHAN)
|
1815008008NRG24290320241901284
|
30/03/2024
|
MANIK BHAGAJI JAWADE
|
1815008008WL105160
|
MANIK BHAGAJI JAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226382
|
|
MANIK BHAGAJI JAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-008-001/110
(BAIJATHAN)
|
1815008008NRG24290320241901249
|
30/03/2024
|
ASHOK DATTATRAY BHARADE
|
1815008008WL105158
|
ASHOK DATTATRAY BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226357
|
|
ASHOK DATTATRAY BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-008-001/110
(BAIJATHAN)
|
1815008008NRG24290320241901250
|
30/03/2024
|
DEEPAK ASHOKRAO BHARADE
|
1815008008WL105158
|
DEEPAK ASHOKRAO BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226525
|
|
Deepak Ashokrao Bharade
|
BANK OF INDIA(508505)
|
|
245
|
VAIJAPUR
|
MH-15-008-008-001/110
(BAIJATHAN)
|
1815008008NRG24290320241901248
|
30/03/2024
|
MANABAI DATTATRY BHRADE
|
1815008008WL105158
|
MANABAI DATTATRY BHRADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226449
|
|
MANABAI DATTATRY BHRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-008-001/145
(BAIJATHAN)
|
1815008008NRG24290320241901285
|
30/03/2024
|
EKNATH VINAYAK JAVADE
|
1815008008WL105160
|
EKNATH VINAYAK JAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226423
|
|
Mr. EKNATH VINAYAK JAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-008-001/149
(BAIJATHAN)
|
1815008008NRG24290320241901145
|
30/03/2024
|
DINKAR BAPUSAHEB BHARADE
|
1815008008WL105155
|
DINKAR BAPUSAHEB BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225937
|
|
DINKAR BAPUSAHEB BHARADE
|
IDBI BANK(607095)
|
|
248
|
VAIJAPUR
|
MH-15-008-008-001/156
(BAIJATHAN)
|
1815008008NRG24290320241901251
|
30/03/2024
|
BHANUDAS KACHARU BHARADE
|
1815008008WL105158
|
BHANUDAS KACHARU BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225931
|
|
Mr. BHANUDAS KACHRU BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-008-001/185
(BAIJATHAN)
|
1815008008NRG24290320241901146
|
30/03/2024
|
BABAN BHAUSAHEB GAIKE
|
1815008008WL105155
|
BABAN BHAUSAHEB GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226452
|
|
BABAN BHAUSAHEB GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-008-001/185
(BAIJATHAN)
|
1815008008NRG24290320241901147
|
30/03/2024
|
KAMLBAI BABANRAO GAYKE
|
1815008008WL105155
|
KAMLBAI BABANRAO GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226445
|
|
KAMLBAI BABANRAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-008-001/204
(BAIJATHAN)
|
1815008008NRG24290320241901154
|
30/03/2024
|
KALPANA PANDHRINATH
|
1815008008WL105155
|
KALPANA PANDHRINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226459
|
|
KALPANA PANDHRINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-008-001/206
(BAIJATHAN)
|
1815008008NRG24290320241901301
|
30/03/2024
|
SUNDARBAI SOPAN BHARADE
|
1815008008WL105162
|
SUNDARBAI SOPAN BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226552
|
|
SUNDARBAI SOPAN BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-008-001/21
(BAIJATHAN)
|
1815008008NRG24290320241901156
|
30/03/2024
|
HAUSABAI KACHARU MANE
|
1815008008WL105155
|
HAUSABAI KACHARU MANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226454
|
|
HAUSABAI KACHARU MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-008-001/21
(BAIJATHAN)
|
1815008008NRG24290320241901155
|
30/03/2024
|
KACHRU PARAJI MANE
|
1815008008WL105155
|
KACHRU PARAJI MANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226385
|
|
KACHRU PARAJI MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-008-001/23
(BAIJATHAN)
|
1815008008NRG24290320241901101
|
30/03/2024
|
FRANSIS NAGU GAIKWARD
|
1815008008WL105154
|
FRANSIS NAGU GAIKWARD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225925
|
|
FRANSIS NAGU GAIKWARD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-008-001/241
(BAIJATHAN)
|
1815008008NRG24290320241901302
|
30/03/2024
|
LILABAI DAMODHAR BHARADE
|
1815008008WL105162
|
LILABAI DAMODHAR BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226453
|
|
LILABAI DAMODHAR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-008-001/257
(BAIJATHAN)
|
1815008008NRG24290320241901159
|
30/03/2024
|
HARICHANDRA BHARADE
|
1815008008WL105155
|
HARICHANDRA BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226368
|
|
HARICHANDRA YADAV BHARADE
|
IDBI BANK(607095)
|
|
258
|
VAIJAPUR
|
MH-15-008-008-001/263
(BAIJATHAN)
|
1815008008NRG24290320241901104
|
30/03/2024
|
BABASAHEB DALE
|
1815008008WL105154
|
BABASAHEB DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226372
|
|
BABASAHEB DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-008-001/273
(BAIJATHAN)
|
1815008008NRG24290320241901109
|
30/03/2024
|
TARABAI TUKARAM BHARADE
|
1815008008WL105154
|
TARABAI TUKARAM BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226457
|
|
TARABAI TUKARAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-008-001/279
(BAIJATHAN)
|
1815008008NRG24290320241901276
|
30/03/2024
|
DAMODHAR EKANATH CHUODHARI
|
1815008008WL105159
|
DAMODHAR EKANATH CHUODHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226422
|
|
DAMODHAR EKANATH CHUODHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-008-001/301
(BAIJATHAN)
|
1815008008NRG24290320241901162
|
30/03/2024
|
SUNITA ARUN BHARADE
|
1815008008WL105155
|
SUNITA ARUN BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226402
|
|
SUNITA ARUN BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-008-001/323
(BAIJATHAN)
|
1815008008NRG24290320241901164
|
30/03/2024
|
LATA ASHOK BHARADE
|
1815008008WL105155
|
LATA ASHOK BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226397
|
|
LATA ASHOK BHARADE
|
IDBI BANK(607095)
|
|
263
|
VAIJAPUR
|
MH-15-008-008-001/337
(BAIJATHAN)
|
1815008008NRG24290320241901259
|
30/03/2024
|
ANITA ARJUN DALE
|
1815008008WL105158
|
ANITA ARJUN DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226432
|
|
ANITA ARJUN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-008-001/347
(BAIJATHAN)
|
1815008008NRG24290320241901167
|
30/03/2024
|
SOPAN VAMAN BARAHATE
|
1815008008WL105155
|
SOPAN VAMAN BARAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226367
|
|
SOPAN VAMAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-008-001/347
(BAIJATHAN)
|
1815008008NRG24290320241901168
|
30/03/2024
|
TARABAI SOPANRAO BARAHATE
|
1815008008WL105155
|
TARABAI SOPANRAO BARAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226398
|
|
TARABAI SOPANRAO BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-008-001/423
(BAIJATHAN)
|
1815008008NRG24290320241901260
|
30/03/2024
|
SWATI KUNDAN TODMAL
|
1815008008WL105158
|
SWATI KUNDAN TODMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226411
|
|
SWATI KUNDAN TODMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-008-001/452
(BAIJATHAN)
|
1815008008NRG24290320241901262
|
30/03/2024
|
VARSHA GANGADHAR DALE
|
1815008008WL105158
|
VARSHA GANGADHAR DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226462
|
|
VARSHA GANGADHAR DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-008-001/457
(BAIJATHAN)
|
1815008008NRG24290320241901291
|
30/03/2024
|
ASHABAI JANARDHAN BUTTE
|
1815008008WL105160
|
ASHABAI JANARDHAN BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225930
|
|
ASHABAI JANARDHAN BUTTE
|
HDFC BANK LTD(607152)
|
|
269
|
VAIJAPUR
|
MH-15-008-008-001/457
(BAIJATHAN)
|
1815008008NRG24290320241901290
|
30/03/2024
|
JANARDHAN LAXMAN BUTTE
|
1815008008WL105160
|
JANARDHAN LAXMAN BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226379
|
|
JANARDHAN LAXMAN BUTTE
|
HDFC BANK LTD(607152)
|
|
270
|
VAIJAPUR
|
MH-15-008-008-001/46
(BAIJATHAN)
|
1815008008NRG24290320241901235
|
30/03/2024
|
RAHUL SITARAM BHARADE
|
1815008008WL105157
|
RAHUL SITARAM BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226526
|
|
RAHUL SITARAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-008-001/478
(BAIJATHAN)
|
1815008008NRG24290320241901126
|
30/03/2024
|
SHITAL GORAKH DALE
|
1815008008WL105154
|
SHITAL GORAKH DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226451
|
|
SHITAL GORAKH DALE
|
IDBI BANK(607095)
|
|
272
|
VAIJAPUR
|
MH-15-008-008-001/50
(BAIJATHAN)
|
1815008008NRG24290320241901172
|
30/03/2024
|
SHOBHA GORKH BHARADE
|
1815008008WL105155
|
SHOBHA GORKH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226447
|
|
SHOBHA GORKH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-008-001/501
(BAIJATHAN)
|
1815008008NRG24290320241901174
|
30/03/2024
|
JAYSHREE KISHOR JAVALKAR
|
1815008008WL105155
|
JAYSHREE KISHOR JAVALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226515
|
|
JAYSHREE KISHOR JAVALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-008-001/501
(BAIJATHAN)
|
1815008008NRG24290320241901173
|
30/03/2024
|
KISHOR JAVALKAR
|
1815008008WL105155
|
KISHOR JAVALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226513
|
|
KISHOR JAVALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-008-001/502
(BAIJATHAN)
|
1815008008NRG24290320241901265
|
30/03/2024
|
POOJA DIPAK BHARADE
|
1815008008WL105158
|
POOJA DIPAK BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226469
|
|
POOJA DIPAK BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-008-001/506
(BAIJATHAN)
|
1815008008NRG24290320241901267
|
30/03/2024
|
GAYATRI RAMKRUSHNA DALE
|
1815008008WL105158
|
GAYATRI RAMKRUSHNA DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226461
|
|
GAYATRI DADASAHEB SAVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
VAIJAPUR
|
MH-15-008-008-001/506
(BAIJATHAN)
|
1815008008NRG24290320241901266
|
30/03/2024
|
RAMKRAN ARJUN DALE
|
1815008008WL105158
|
RAMKRAN ARJUN DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226431
|
|
RAMKRAN ARJUN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-008-001/515
(BAIJATHAN)
|
1815008008NRG24290320241901312
|
30/03/2024
|
KAMLESH GORKHANATH KHOSRE
|
1815008008WL105162
|
KAMLESH GORKHANATH KHOSRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226444
|
|
Mr. Kamlesh Gorkhanath Khosre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-008-001/516
(BAIJATHAN)
|
1815008008NRG24290320241901176
|
30/03/2024
|
NANASAHEB SAKHAHARI CHAUDHARI
|
1815008008WL105155
|
NANASAHEB SAKHAHARI CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226375
|
|
NANASAHEB SAKHAHARI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-008-001/518
(BAIJATHAN)
|
1815008008NRG24290320241901314
|
30/03/2024
|
PRATIK RAJENDRA BHARADE
|
1815008008WL105162
|
PRATIK RAJENDRA BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226467
|
|
PRATIK RAJENDRA BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-008-001/518
(BAIJATHAN)
|
1815008008NRG24290320241901313
|
30/03/2024
|
SAVITA RAJENDAR BHARADE
|
1815008008WL105162
|
SAVITA RAJENDAR BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226413
|
|
SAVITA RAJENDRA BHARADE
|
HDFC BANK LTD(607152)
|
|
282
|
VAIJAPUR
|
MH-15-008-008-001/520
(BAIJATHAN)
|
1815008008NRG24290320241901315
|
30/03/2024
|
RAHUL GORAKHNATH BHARADE
|
1815008008WL105162
|
RAHUL GORAKHNATH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226409
|
|
RAHUL GORAKHNATH BHARADE
|
ICICI BANK LTD(508534)
|
|
283
|
VAIJAPUR
|
MH-15-008-008-001/528
(BAIJATHAN)
|
1815008008NRG24290320241901320
|
30/03/2024
|
KIRAN LAXMAN DALE
|
1815008008WL105162
|
KIRAN LAXMAN DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226458
|
|
KIRAN LAXMAN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-008-001/528
(BAIJATHAN)
|
1815008008NRG24290320241901319
|
30/03/2024
|
SANGITA LAXMAN DALE
|
1815008008WL105162
|
SANGITA LAXMAN DALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226516
|
|
SANGITA LAXMAN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-008-001/529
(BAIJATHAN)
|
1815008008NRG24290320241901322
|
30/03/2024
|
JAYSHREE SANJAY BHARADE
|
1815008008WL105162
|
JAYSHREE SANJAY BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226353
|
|
JAYSHREE SANJAY BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-008-001/529
(BAIJATHAN)
|
1815008008NRG24290320241901321
|
30/03/2024
|
SANJAY NIVRUTTI BHARADE
|
1815008008WL105162
|
SANJAY NIVRUTTI BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226352
|
|
SANJAY NIVRUTTI BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-008-001/530
(BAIJATHAN)
|
1815008008NRG24290320241901270
|
30/03/2024
|
ARVIND SHIVAJI SHINDE
|
1815008008WL105158
|
ARVIND SHIVAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226450
|
|
ARVIND SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-008-001/530
(BAIJATHAN)
|
1815008008NRG24290320241901269
|
30/03/2024
|
MINA SHIVAJI SHINDE
|
1815008008WL105158
|
MINA SHIVAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226455
|
|
MINA SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-008-001/535
(BAIJATHAN)
|
1815008008NRG24290320241901180
|
30/03/2024
|
PRAMILA VAMAN BHARADE
|
1815008008WL105155
|
PRAMILA VAMAN BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226405
|
|
PRAMILA WAMAN BHARADE
|
UNION BANK OF INDIA(508500)
|
|
290
|
VAIJAPUR
|
MH-15-008-008-001/536
(BAIJATHAN)
|
1815008008NRG24290320241901182
|
30/03/2024
|
ROHINI SUDHIR BHARADE
|
1815008008WL105155
|
ROHINI SUDHIR BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226468
|
|
ROHINI SUDHIR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-008-001/536
(BAIJATHAN)
|
1815008008NRG24290320241901181
|
30/03/2024
|
SUDHIR VAMANRAO BHARADE
|
1815008008WL105155
|
SUDHIR VAMANRAO BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226408
|
|
SUDHIR VAMANRAO BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-008-001/537
(BAIJATHAN)
|
1815008008NRG24290320241901184
|
30/03/2024
|
PRAYAGABAI VASANT BHARADE
|
1815008008WL105155
|
PRAYAGABAI VASANT BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226434
|
|
PRAYAGABAI VASANT BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-008-001/537
(BAIJATHAN)
|
1815008008NRG24290320241901183
|
30/03/2024
|
VASANT NIVRUTTI BHARADE
|
1815008008WL105155
|
VASANT NIVRUTTI BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226356
|
|
Mr. VASANT NIVRUTI BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
VAIJAPUR
|
MH-15-008-008-001/538
(BAIJATHAN)
|
1815008008NRG24290320241901185
|
30/03/2024
|
KESHAV TUKARAM WAKCHAURE
|
1815008008WL105155
|
KESHAV TUKARAM WAKCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226381
|
|
KESHAV TUKARAM VAGHACHAURE
|
CANARA BANK(508532)
|
|
295
|
VAIJAPUR
|
MH-15-008-008-001/538
(BAIJATHAN)
|
1815008008NRG24290320241901186
|
30/03/2024
|
SUMAN KESHAV WAKCHAURE
|
1815008008WL105155
|
SUMAN KESHAV WAKCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226377
|
|
SUMAN KESHAV VAKCHAURE
|
CANARA BANK(508532)
|
|
296
|
VAIJAPUR
|
MH-15-008-008-001/551
(BAIJATHAN)
|
1815008008NRG24290320241901187
|
30/03/2024
|
SAVITA APPASAHEB BHARADE
|
1815008008WL105155
|
SAVITA APPASAHEB BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226410
|
|
SAVITA APPASAHEB BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-008-001/556
(BAIJATHAN)
|
1815008008NRG24290320241901132
|
30/03/2024
|
CHANDRABHAN SITARAM BHARADE
|
1815008008WL105154
|
CHANDRABHAN SITARAM BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226420
|
|
CHANDRABHAN SITARAM BHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
VAIJAPUR
|
MH-15-008-008-001/560
(BAIJATHAN)
|
1815008008NRG24290320241901326
|
30/03/2024
|
BHAGINATH BAJIRAO BHARADE
|
1815008008WL105162
|
BHAGINATH BAJIRAO BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226386
|
|
BHAGINATH BAJIRAO BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-008-001/560
(BAIJATHAN)
|
1815008008NRG24290320241901327
|
30/03/2024
|
BHAMBAI BHAGINATH BHARADE
|
1815008008WL105162
|
BHAMBAI BHAGINATH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226406
|
|
BHAMBAI BHAGINATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-008-001/568
(BAIJATHAN)
|
1815008008NRG24300320241940071
|
30/03/2024
|
KAILAS GOPINATH BHARADE
|
1815008008WL107234
|
KAILAS GOPINATH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226518
|
|
KAILAS GOPINATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-008-001/570
(BAIJATHAN)
|
1815008008NRG24290320241901138
|
30/03/2024
|
TARABAI PARASRAM BHARADE
|
1815008008WL105154
|
TARABAI PARASRAM BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226427
|
|
TARABAI PARASRAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-008-001/571
(BAIJATHAN)
|
1815008008NRG24290320241901139
|
30/03/2024
|
ARUN PARASRAM BHARADE
|
1815008008WL105154
|
ARUN PARASRAM BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226404
|
|
ARUN PARASRAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-008-001/571
(BAIJATHAN)
|
1815008008NRG24290320241901140
|
30/03/2024
|
VANITA ARUN BHARADE
|
1815008008WL105154
|
VANITA ARUN BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226426
|
|
VANITA ARUN BHARADI
|
IDBI BANK(607095)
|
|
304
|
VAIJAPUR
|
MH-15-008-008-001/572
(BAIJATHAN)
|
1815008008NRG24290320241901141
|
30/03/2024
|
JAGANATH NAMDEV BHARADE
|
1815008008WL105154
|
JAGANATH NAMDEV BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226388
|
|
JAGANATH NAMDEV BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-008-001/572
(BAIJATHAN)
|
1815008008NRG24290320241901142
|
30/03/2024
|
SHINDUBAI JAGANNATH BHARADE
|
1815008008WL105154
|
SHINDUBAI JAGANNATH BHARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226407
|
|
SHINDUBAI JAGANNATH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-008-001/576
(BAIJATHAN)
|
1815008008NRG24290320241901193
|
30/03/2024
|
NANDA TULSHIRAM GAIKWAD
|
1815008008WL105155
|
NANDA TULSHIRAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226399
|
|
NANDA TULSHIRAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-008-001/576
(BAIJATHAN)
|
1815008008NRG24290320241901194
|
30/03/2024
|
SHEETAL MUKUND GAIKWAD
|
1815008008WL105155
|
SHEETAL MUKUND GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226448
|
|
SHEETAL MUKUND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-008-001/576
(BAIJATHAN)
|
1815008008NRG24290320241901192
|
30/03/2024
|
TULSHIRAM JANKU GAIKWAD
|
1815008008WL105155
|
TULSHIRAM JANKU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226437
|
|
TULSHIRAM JANKU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-008-001/577
(BAIJATHAN)
|
1815008008NRG24290320241901143
|
30/03/2024
|
JYOTI BAPU KHAPKE
|
1815008008WL105154
|
JYOTI BAPU KHAPKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226435
|
|
JYOTI BAPU KHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-008-001/83
(BAIJATHAN)
|
1815008008NRG24290320241901198
|
30/03/2024
|
MONIKA PRAKASH CHUDHARI
|
1815008008WL105155
|
MONIKA PRAKASH CHUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226443
|
|
MONIKA PRAKASH CHUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-008-001/89
(BAIJATHAN)
|
1815008008NRG24290320241901332
|
30/03/2024
|
VANITA KHANDU CHAUDHARI
|
1815008008WL105162
|
VANITA KHANDU CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226521
|
|
VANITA KHANDU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-008-001/92
(BAIJATHAN)
|
1815008008NRG24290320241901201
|
30/03/2024
|
LAXMAN DAVE
|
1815008008WL105155
|
LAXMAN DAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226363
|
|
Mr. LAXMAN APPA DALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24300320241944374
|
30/03/2024
|
GAYABAI GULABARAO GAVANDE
|
1815008WL107562
|
GAYABAI GULABARAO GAVANDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242225922
|
|
GAYABAI GULABARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24300320241944373
|
30/03/2024
|
GULABARAO KARBHARI GAVANDE
|
1815008WL107562
|
GULABARAO KARBHARI GAVANDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242226483
|
|
GULABARAO KARBHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-042-001/173
(JAMBARGAON)
|
1815008000NRG24290320241928956
|
30/03/2024
|
DATTU SHAHU SATHE
|
1815008WL106603
|
DATTU SHAHU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226500
|
|
DATTU SHAHU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-042-001/199
(JAMBARGAON)
|
1815008000NRG24300320241937724
|
30/03/2024
|
BHANUDAS SATHE
|
1815008WL107075
|
BHANUDAS SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226496
|
|
BHANUDAS SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-042-001/222
(JAMBARGAON)
|
1815008000NRG24300320241937732
|
30/03/2024
|
GANESH GITARAM SATHE
|
1815008WL107075
|
GANESH GITARAM SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226579
|
|
GANESH GITARAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-042-001/244
(JAMBARGAON)
|
1815008000NRG24300320241937672
|
30/03/2024
|
RAVINDRA BABASAHEB SATHE
|
1815008WL107070
|
RAVINDRA BABASAHEB SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226576
|
|
RAVINDRA BABASAHEB S
|
BANK OF BARODA(606985)
|
|
319
|
VAIJAPUR
|
MH-15-008-042-001/337
(JAMBARGAON)
|
1815008000NRG24290320241928686
|
30/03/2024
|
CHANDRAKANT ANJUNATH SATHE
|
1815008WL106588
|
CHANDRAKANT ANJUNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226495
|
|
CHANDRAKANT ANJUNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-042-001/338
(JAMBARGAON)
|
1815008000NRG24290320241928687
|
30/03/2024
|
WALMIK ANJUNATH SATHE
|
1815008WL106588
|
WALMIK ANJUNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226571
|
|
WALMIK ANJUNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-042-001/347
(JAMBARGAON)
|
1815008000NRG24290320241928696
|
30/03/2024
|
GANESH PANDIT SATHE
|
1815008WL106588
|
GANESH PANDIT SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226560
|
|
Mr. SATHE GANESH UDDHAVRAO
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
VAIJAPUR
|
MH-15-008-042-001/377
(JAMBARGAON)
|
1815008000NRG24300320241937733
|
30/03/2024
|
DATU KESHAV SATHE
|
1815008WL107075
|
DATU KESHAV SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226568
|
|
DATU KESHAV SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-042-001/392
(JAMBARGAON)
|
1815008000NRG24290320241928990
|
30/03/2024
|
KUSUMBAI VITHAL FOLAVANE
|
1815008WL106603
|
KUSUMBAI VITHAL FOLAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226561
|
|
KUSUMBAI VITHAL FOLAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-042-001/392
(JAMBARGAON)
|
1815008000NRG24290320241928989
|
30/03/2024
|
VITHAL KISAN FOLAVANE
|
1815008WL106603
|
VITHAL KISAN FOLAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226499
|
|
VITHAL KISAN FOLAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-042-001/445
(JAMBARGAON)
|
1815008000NRG24290320241929002
|
30/03/2024
|
NIRAMALA KAILAS SATHE
|
1815008WL106603
|
NIRAMALA KAILAS SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226578
|
|
NIRAMALA KAILAS SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-042-001/654
(JAMBARGAON)
|
1815008000NRG24290320241929003
|
30/03/2024
|
NIVRUTTI SHAHU SATHE
|
1815008WL106603
|
NIVRUTTI SHAHU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226565
|
|
Mr. NIVRUTTI SHAHU SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
VAIJAPUR
|
MH-15-008-042-001/720
(JAMBARGAON)
|
1815008000NRG24290320241929169
|
30/03/2024
|
TATYASAHEB VENUNATH SATHE
|
1815008WL106610
|
TATYASAHEB VENUNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226574
|
|
TATYASAHEB VENUNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-042-001/836
(JAMBARGAON)
|
1815008000NRG24290320241929008
|
30/03/2024
|
MINA NIVRUTTI SAVANT
|
1815008WL106603
|
MINA NIVRUTTI SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226577
|
|
MINA NIVRUTTI SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-042-001/836
(JAMBARGAON)
|
1815008000NRG24290320241929007
|
30/03/2024
|
NIVRUTTI SAWANT
|
1815008WL106603
|
NIVRUTTI SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226572
|
|
NIVRUTTI SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-042-001/99
(JAMBARGAON)
|
1815008000NRG24290320241929013
|
30/03/2024
|
DEVIDAS RAMRAO SATHE
|
1815008WL106603
|
DEVIDAS RAMRAO SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226564
|
|
DEVIDAS RAMRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-051-001/9003
(KHANDALA)
|
1815008000NRG24290320241915357
|
30/03/2024
|
SUVARNA SANJAY PAWAR
|
1815008WL105969
|
SUVARNA SANJAY PAWAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242225864
|
|
SUVARNA SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-063-001/1103
(NADI)
|
1815008000NRG24280320241893867
|
30/03/2024
|
ASHRAFKHA LALKHA PATHAN
|
1815008WL104773
|
ASHRAFKHA LALKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226503
|
|
ASHRAFKHA LALKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-063-001/1142
(NADI)
|
1815008000NRG24280320241893872
|
30/03/2024
|
SHAUKAT HUSAIN PATHAN
|
1815008WL104773
|
SHAUKAT HUSAIN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226502
|
|
Mr. SHAUKAT HUSEN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
VAIJAPUR
|
MH-15-008-063-001/1182
(NADI)
|
1815008000NRG24280320241893794
|
30/03/2024
|
Sunita Sanjay Khillari
|
1815008WL104769
|
Sunita Sanjay Khillari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226580
|
|
Sunita Sanjay Khillari
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
VAIJAPUR
|
MH-15-008-063-001/1193
(NADI)
|
1815008000NRG24280320241893875
|
30/03/2024
|
BABASAHEB SUBHASH SOMASE
|
1815008WL104773
|
BABASAHEB SUBHASH SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236928
|
|
Mr. Babasaheb Subhash Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
VAIJAPUR
|
MH-15-008-063-001/1284
(NADI)
|
1815008000NRG24280320241893806
|
30/03/2024
|
HARUN GANI PATHAN
|
1815008WL104769
|
HARUN GANI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226504
|
|
Mr. Harun Gani Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
VAIJAPUR
|
MH-15-008-063-001/1284
(NADI)
|
1815008000NRG24280320241893807
|
30/03/2024
|
JARINA HARUN PATHAN
|
1815008WL104769
|
JARINA HARUN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226501
|
|
JARINA HARUN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-064-001/54
(NAGAMATHAN)
|
1815008064NRG24280320241886244
|
30/03/2024
|
BADRINATH BABUSHETH VISHWAMAR
|
1815008064WL104387
|
BADRINATH BABUSHETH VISHWAMAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242226369
|
|
BADRINATH BABUSHETH VISHWAMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-064-001/674
(NAGAMATHAN)
|
1815008064NRG24280320241886250
|
30/03/2024
|
Kusum Rajendra Chavhan
|
1815008064WL104387
|
Kusum Rajendra Chavhan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242226460
|
|
Kusum Rajendra Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-064-001/674
(NAGAMATHAN)
|
1815008064NRG24280320241886249
|
30/03/2024
|
RAJENDRA LAXMAN CHAVHAN
|
1815008064WL104387
|
RAJENDRA LAXMAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242226441
|
|
RAJENDRA LAXMAN CHAVHAN
|
IDBI BANK(607095)
|
|
341
|
VAIJAPUR
|
MH-15-008-064-001/682
(NAGAMATHAN)
|
1815008064NRG24280320241886252
|
30/03/2024
|
GORAKH TRABAK VISHVAMBAR
|
1815008064WL104387
|
GORAKH TRABAK VISHVAMBAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242225927
|
|
GORAKH TRABAK VISHVAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-064-001/682
(NAGAMATHAN)
|
1815008064NRG24280320241886251
|
30/03/2024
|
SANGEETA GORAK VISWAMBAR
|
1815008064WL104387
|
SANGEETA GORAK VISWAMBAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242226436
|
|
SANGEETA GORAK VISWAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-067-001/181
(NAGINA PIMPALGAON)
|
1815008067NRG24290320241931087
|
30/03/2024
|
PANDHRINATH TATYA SALUNKE
|
1815008067WL106700
|
PANDHRINATH TATYA SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226497
|
|
PANDHRINATH TATYA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-067-001/181
(NAGINA PIMPALGAON)
|
1815008067NRG24290320241931088
|
30/03/2024
|
PARVATIBAI PANDHRINATH SALUNKE
|
1815008067WL106700
|
PARVATIBAI PANDHRINATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226569
|
|
PARVATIBAI PANDHRINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-097-001/116
(EKODI SAGAJ)
|
1815008097NRG24290320241934599
|
30/03/2024
|
ASHABAI SHINDE
|
1815008097WL106844
|
ASHABAI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226555
|
|
ASHABAI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-097-001/116
(EKODI SAGAJ)
|
1815008097NRG24290320241934598
|
30/03/2024
|
KADU SHINDE
|
1815008097WL106844
|
KADU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226553
|
|
KADU RAYBHAN SHINDE
|
BANK OF BARODA(606985)
|
|
347
|
VAIJAPUR
|
MH-15-008-097-001/150
(EKODI SAGAJ)
|
1815008097NRG24290320241934609
|
30/03/2024
|
JAYASHRI VIKAS SHINDE
|
1815008097WL106844
|
JAYASHRI VIKAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226393
|
|
JAYASHRI VIKAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-097-001/150
(EKODI SAGAJ)
|
1815008097NRG24290320241934608
|
30/03/2024
|
VIKAS SHESHRAO SHINDE
|
1815008097WL106844
|
VIKAS SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226439
|
|
VIKAS SHESHRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-097-001/162
(EKODI SAGAJ)
|
1815008097NRG24290320241934616
|
30/03/2024
|
Shinde Kavita Babasaheb
|
1815008097WL106844
|
Shinde Kavita Babasaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225926
|
|
Shinde Kavita Babasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-097-001/164
(EKODI SAGAJ)
|
1815008097NRG24290320241934618
|
30/03/2024
|
SATISH SHESHRAO SHINDE
|
1815008097WL106844
|
SATISH SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226370
|
|
SATISH SHESHRAO SHIN
|
BANK OF BARODA(606985)
|
|
351
|
VAIJAPUR
|
MH-15-008-097-001/164
(EKODI SAGAJ)
|
1815008097NRG24290320241934617
|
30/03/2024
|
VANDANA SATISH SHINDE
|
1815008097WL106844
|
VANDANA SATISH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226392
|
|
VANDANA SATISH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-097-001/332
(EKODI SAGAJ)
|
1815008097NRG24290320241934538
|
30/03/2024
|
GANESH AMBADAS SHINDE
|
1815008097WL106843
|
GANESH AMBADAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226438
|
|
GANESH AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-097-001/332
(EKODI SAGAJ)
|
1815008097NRG24290320241934539
|
30/03/2024
|
LATABAI AMBADAS SHINDE
|
1815008097WL106843
|
LATABAI AMBADAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226557
|
|
LATABAI AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-097-001/359
(EKODI SAGAJ)
|
1815008097NRG24290320241934632
|
30/03/2024
|
UJWALA SANJAY SHINDE
|
1815008097WL106844
|
UJWALA SANJAY SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225935
|
|
UJWALA SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-097-001/364
(EKODI SAGAJ)
|
1815008097NRG24290320241934634
|
30/03/2024
|
ANNA SHENDE
|
1815008097WL106844
|
ANNA SHENDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226554
|
|
ANNA SHENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-097-001/373
(EKODI SAGAJ)
|
1815008097NRG24290320241934637
|
30/03/2024
|
JANABAI SHESHRAO SHINDE
|
1815008097WL106844
|
JANABAI SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226556
|
|
JANABAI SHESHRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-097-001/405
(EKODI SAGAJ)
|
1815008097NRG24290320241934645
|
30/03/2024
|
IJAJ SAID SHEIKH
|
1815008097WL106844
|
IJAJ SAID SHEIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226391
|
|
IJAJ SAID SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-097-001/406
(EKODI SAGAJ)
|
1815008097NRG24290320241934563
|
30/03/2024
|
ANKUSH CHANDRABHAN KAKADE
|
1815008097WL106843
|
ANKUSH CHANDRABHAN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226466
|
|
ANKUSH CHANDRABHAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-097-001/439
(EKODI SAGAJ)
|
1815008097NRG24290320241934653
|
30/03/2024
|
MANGALABAI VIJAY TAMBE
|
1815008097WL106844
|
MANGALABAI VIJAY TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226511
|
|
MANGALABAI VIJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-097-001/439
(EKODI SAGAJ)
|
1815008097NRG24290320241934652
|
30/03/2024
|
VIJAY TAMBE
|
1815008097WL106844
|
VIJAY TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226512
|
|
VIJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-097-001/54
(EKODI SAGAJ)
|
1815008097NRG24290320241934570
|
30/03/2024
|
KRISHNA HAUSHINATH SHINDE
|
1815008097WL106843
|
KRISHNA HAUSHINATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242225933
|
|
KRISHNA HAUSHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-097-001/63
(EKODI SAGAJ)
|
1815008097NRG24290320241934672
|
30/03/2024
|
Anita Rajendra Tambe
|
1815008097WL106844
|
Anita Rajendra Tambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226440
|
|
Anita Rajendra Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-097-001/63
(EKODI SAGAJ)
|
1815008097NRG24290320241934673
|
30/03/2024
|
JIJABAI MACHINDRA TAMBE
|
1815008097WL106844
|
JIJABAI MACHINDRA TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226414
|
|
JIJABAI MACHINDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-097-001/63
(EKODI SAGAJ)
|
1815008097NRG24290320241934671
|
30/03/2024
|
Raju Machindra Tambe
|
1815008097WL106844
|
Raju Machindra Tambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226376
|
|
Raju Machindra Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-097-001/69
(EKODI SAGAJ)
|
1815008097NRG24290320241934577
|
30/03/2024
|
SONYABAI CHANDRABHAN KAKADE
|
1815008097WL106843
|
SONYABAI CHANDRABHAN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226415
|
|
SONYABAI CHANDRABHAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-097-001/7
(EKODI SAGAJ)
|
1815008097NRG24290320241934675
|
30/03/2024
|
NURBI SUBHAN SHAIKH
|
1815008097WL106844
|
NURBI SUBHAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226463
|
|
Mrs. Nurbi Subhan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
VAIJAPUR
|
MH-15-008-102-001/120
(BHOKARGAON)
|
1815008102NRG24290320241917177
|
30/03/2024
|
Machhindra Jagnnath Bhople
|
1815008102WL106044
|
Machhindra Jagnnath Bhople
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226507
|
|
Machhindra Jagnnath Bhople
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-102-001/120
(BHOKARGAON)
|
1815008102NRG24290320241917178
|
30/03/2024
|
Meena Machhindra Bhople
|
1815008102WL106044
|
Meena Machhindra Bhople
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226509
|
|
Meena Machhindra Bhople
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-111-001/10
(KAVITKHEDA)
|
1815008111NRG24290320241929608
|
30/03/2024
|
Sopan Ganpatrav Salunke
|
1815008111WL106631
|
Sopan Ganpatrav Salunke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225897
|
|
Sopan Ganpatrav Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-111-001/104
(KAVITKHEDA)
|
1815008111NRG24290320241929842
|
30/03/2024
|
Mukta walmik Shirsat
|
1815008111WL106648
|
Mukta walmik Shirsat
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225888
|
|
Mukta walmik Shirsat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-111-001/108
(KAVITKHEDA)
|
1815008111NRG24290320241929728
|
30/03/2024
|
JANABAI KARBHARI KSHIRSAT
|
1815008111WL106637
|
JANABAI KARBHARI KSHIRSAT
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225914
|
|
JANABAI KARBHARI KSHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-111-001/108
(KAVITKHEDA)
|
1815008111NRG24290320241929727
|
30/03/2024
|
MACHINDRA KARBHARI KSHIRSAT
|
1815008111WL106637
|
MACHINDRA KARBHARI KSHIRSAT
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225896
|
|
MACHINDRA KARBHARI KSHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-111-001/110
(KAVITKHEDA)
|
1815008111NRG24290320241929609
|
30/03/2024
|
Surekha Hari Salunke
|
1815008111WL106631
|
Surekha Hari Salunke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225890
|
|
SUREKHA HARI SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
VAIJAPUR
|
MH-15-008-111-001/113
(KAVITKHEDA)
|
1815008111NRG24290320241929334
|
30/03/2024
|
MEERA NIVRUTTI JADHAVE
|
1815008111WL106615
|
MEERA NIVRUTTI JADHAVE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225873
|
|
MEERA NIVRUTTI JADHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-111-001/113
(KAVITKHEDA)
|
1815008111NRG24290320241929333
|
30/03/2024
|
NIVRUTTI MURLIDHAR JADHAVE
|
1815008111WL106615
|
NIVRUTTI MURLIDHAR JADHAVE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225879
|
|
Mr. Niwruti Murlidhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
VAIJAPUR
|
MH-15-008-111-001/119
(KAVITKHEDA)
|
1815008111NRG24290320241929335
|
30/03/2024
|
subhadrabai janardhan jadhav
|
1815008111WL106615
|
subhadrabai janardhan jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225915
|
|
subhadrabai janardhan jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-111-001/128
(KAVITKHEDA)
|
1815008111NRG24290320241929338
|
30/03/2024
|
Mahesh Sopan Salunke
|
1815008111WL106615
|
Mahesh Sopan Salunke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225913
|
|
Mr. Mahesh Sopan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
VAIJAPUR
|
MH-15-008-111-001/128
(KAVITKHEDA)
|
1815008111NRG24290320241929336
|
30/03/2024
|
sopan uttam shinde
|
1815008111WL106615
|
sopan uttam shinde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226425
|
|
SOPAN UTTAMRAO SHINDE
|
BANK OF INDIA(508505)
|
|
379
|
VAIJAPUR
|
MH-15-008-111-001/128
(KAVITKHEDA)
|
1815008111NRG24290320241929337
|
30/03/2024
|
Vandana Sopan Shinde
|
1815008111WL106615
|
Vandana Sopan Shinde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225869
|
|
Vandana Sopan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-111-001/140
(KAVITKHEDA)
|
1815008111NRG24290320241929610
|
30/03/2024
|
Ranjana Bhagwan Salunke
|
1815008111WL106631
|
Ranjana Bhagwan Salunke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225865
|
|
Miss. Ranjana Bhagwan Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
VAIJAPUR
|
MH-15-008-111-001/143
(KAVITKHEDA)
|
1815008111NRG24290320241928800
|
30/03/2024
|
Rangnath Savliram Sonwane
|
1815008111WL106594
|
Rangnath Savliram Sonwane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225884
|
|
Mr. RANGNATH SAVLIRAM SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
VAIJAPUR
|
MH-15-008-111-001/143
(KAVITKHEDA)
|
1815008111NRG24290320241928801
|
30/03/2024
|
Sangita Rangnath Sonavane
|
1815008111WL106594
|
Sangita Rangnath Sonavane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225923
|
|
Sangita Rangnath Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-111-001/144
(KAVITKHEDA)
|
1815008111NRG24290320241928818
|
30/03/2024
|
Chandrakala Bhaginat Salunke
|
1815008111WL106596
|
Chandrakala Bhaginat Salunke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225911
|
|
Chandrakala Bhaginat Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-111-001/156
(KAVITKHEDA)
|
1815008111NRG24290320241929729
|
30/03/2024
|
Gorakh sakaram sirsat
|
1815008111WL106637
|
Gorakh sakaram sirsat
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225893
|
|
Gorakh sakaram sirsat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-111-001/162
(KAVITKHEDA)
|
1815008111NRG24290320241929730
|
30/03/2024
|
Kailash Bhajirav Shelke
|
1815008111WL106637
|
Kailash Bhajirav Shelke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225918
|
|
Kailash Bhajirav Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-111-001/162
(KAVITKHEDA)
|
1815008111NRG24290320241929731
|
30/03/2024
|
Ranjanabai Kailash Shelke
|
1815008111WL106637
|
Ranjanabai Kailash Shelke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225880
|
|
Ranjanabai Kailash Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-111-001/19
(KAVITKHEDA)
|
1815008111NRG24290320241929677
|
30/03/2024
|
Ashabai Ramchandr Salunke
|
1815008111WL106635
|
Ashabai Ramchandr Salunke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225892
|
|
Mrs. ASHABAI RAMCHANDRA SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-111-001/225
(KAVITKHEDA)
|
1815008111NRG24290320241929341
|
30/03/2024
|
prakash ganpat bhople
|
1815008111WL106615
|
prakash ganpat bhople
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226424
|
|
PRAKASH GANPATRAO BHOPALE
|
BANK OF INDIA(508505)
|
|
389
|
VAIJAPUR
|
MH-15-008-111-001/242
(KAVITKHEDA)
|
1815008111NRG24290320241928648
|
30/03/2024
|
Ashok nanasaheb Jadhav
|
1815008111WL106586
|
Ashok nanasaheb Jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225891
|
|
ASHOK NANASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
VAIJAPUR
|
MH-15-008-111-001/243
(KAVITKHEDA)
|
1815008111NRG24290320241929342
|
30/03/2024
|
Swati Sandip Jadhav
|
1815008111WL106615
|
Swati Sandip Jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225905
|
|
Swati Sandip Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-111-001/256
(KAVITKHEDA)
|
1815008111NRG24290320241928652
|
30/03/2024
|
Parbhat Ramchandr Jadhav
|
1815008111WL106586
|
Parbhat Ramchandr Jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225894
|
|
PARABHAT RAMCHANDR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
VAIJAPUR
|
MH-15-008-111-001/31
(KAVITKHEDA)
|
1815008111NRG24290320241928819
|
30/03/2024
|
Chandrabhan Ramrav Salunke
|
1815008111WL106596
|
Chandrabhan Ramrav Salunke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225883
|
|
CHANDRABHAN RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
VAIJAPUR
|
MH-15-008-111-001/31
(KAVITKHEDA)
|
1815008111NRG24290320241928820
|
30/03/2024
|
Kamalbai Chandrabhan Shinde
|
1815008111WL106596
|
Kamalbai Chandrabhan Shinde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225924
|
|
Miss. Kamalbai Chandrabhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
VAIJAPUR
|
MH-15-008-111-001/322
(KAVITKHEDA)
|
1815008111NRG24290320241928653
|
30/03/2024
|
Kailash Nanasaheb Jadhav
|
1815008111WL106586
|
Kailash Nanasaheb Jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225904
|
|
KAILAS NANASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
VAIJAPUR
|
MH-15-008-111-001/46
(KAVITKHEDA)
|
1815008111NRG24290320241928802
|
30/03/2024
|
Nivruti Gulabrav Salunke
|
1815008111WL106594
|
Nivruti Gulabrav Salunke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225899
|
|
NIURUTI GULABRAW SALUNKE
|
BANK OF INDIA(508505)
|
|
396
|
VAIJAPUR
|
MH-15-008-111-001/46
(KAVITKHEDA)
|
1815008111NRG24290320241928803
|
30/03/2024
|
Sangita Nivruti Salunke
|
1815008111WL106594
|
Sangita Nivruti Salunke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225900
|
|
SANGITA NIVRUTI SALUNKE
|
BANK OF INDIA(508505)
|
|
397
|
VAIJAPUR
|
MH-15-008-111-001/46
(KAVITKHEDA)
|
1815008111NRG24290320241928804
|
30/03/2024
|
SONABAI GULABRAO SALUNKE
|
1815008111WL106594
|
SONABAI GULABRAO SALUNKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225868
|
|
SONABAI GULABRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-111-001/48
(KAVITKHEDA)
|
1815008111NRG24290320241928822
|
30/03/2024
|
Vinod Valmik Shinde
|
1815008111WL106596
|
Vinod Valmik Shinde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225919
|
|
Vinod Valmik Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-111-001/5
(KAVITKHEDA)
|
1815008111NRG24290320241928824
|
30/03/2024
|
Vimalbai Barku Shinde
|
1815008111WL106596
|
Vimalbai Barku Shinde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225917
|
|
Vimalbai Barku Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-111-001/519
(KAVITKHEDA)
|
1815008111NRG24290320241929732
|
30/03/2024
|
Bhausaheb Bhikan manakikar
|
1815008111WL106637
|
Bhausaheb Bhikan manakikar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225916
|
|
Mr. Bhausaheb Bhikan Manakikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
VAIJAPUR
|
MH-15-008-111-001/525
(KAVITKHEDA)
|
1815008111NRG24290320241929614
|
30/03/2024
|
Walmik Niwruti Salunke
|
1815008111WL106631
|
Walmik Niwruti Salunke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225908
|
|
WALMIK NIWRUTI SALUNKE
|
BANK OF INDIA(508505)
|
|
402
|
VAIJAPUR
|
MH-15-008-111-001/530
(KAVITKHEDA)
|
1815008111NRG24290320241929680
|
30/03/2024
|
Kaka Ramchandr Salunke
|
1815008111WL106635
|
Kaka Ramchandr Salunke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225909
|
|
Kaka Ramchandr Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-111-001/553
(KAVITKHEDA)
|
1815008111NRG24290320241928827
|
30/03/2024
|
Krishna Chandrabhan Shinde
|
1815008111WL106596
|
Krishna Chandrabhan Shinde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225903
|
|
KRUSHNA CHANDRABHAN SHINDE
|
IDBI BANK(607095)
|
|
404
|
VAIJAPUR
|
MH-15-008-111-001/560
(KAVITKHEDA)
|
1815008111NRG24290320241929616
|
30/03/2024
|
Savita Ganesh Boldhane
|
1815008111WL106631
|
Savita Ganesh Boldhane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225887
|
|
GANESH NARAYAN BOLDHANE
|
HDFC BANK LTD(607152)
|
|
405
|
VAIJAPUR
|
MH-15-008-111-001/563
(KAVITKHEDA)
|
1815008111NRG24290320241928805
|
30/03/2024
|
ANIKET RANGNATH SONAVANE
|
1815008111WL106594
|
ANIKET RANGNATH SONAVANE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225906
|
|
Mr. Aniket Rangnath Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
VAIJAPUR
|
MH-15-008-111-001/573
(KAVITKHEDA)
|
1815008111NRG24290320241928807
|
30/03/2024
|
Amol Rajendra Sonvane
|
1815008111WL106594
|
Amol Rajendra Sonvane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225907
|
|
Amol Rajendra Sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-111-001/573
(KAVITKHEDA)
|
1815008111NRG24290320241928808
|
30/03/2024
|
Aruna Rajendra Sonvane
|
1815008111WL106594
|
Aruna Rajendra Sonvane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225886
|
|
Mrs. ARUNA RAJENDRA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
VAIJAPUR
|
MH-15-008-111-001/573
(KAVITKHEDA)
|
1815008111NRG24290320241928806
|
30/03/2024
|
Rajendra Savliram Sonvane
|
1815008111WL106594
|
Rajendra Savliram Sonvane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225885
|
|
Mr. RAJENDRA SAVLIRAM SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
VAIJAPUR
|
MH-15-008-111-001/582
(KAVITKHEDA)
|
1815008111NRG24290320241928656
|
30/03/2024
|
Dagubai Gorakh Jadhav
|
1815008111WL106586
|
Dagubai Gorakh Jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225870
|
|
DAGUBAI GORAKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
VAIJAPUR
|
MH-15-008-111-001/582
(KAVITKHEDA)
|
1815008111NRG24290320241928655
|
30/03/2024
|
Goraknath Murlidhar Jadhav
|
1815008111WL106586
|
Goraknath Murlidhar Jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225882
|
|
Goraknath Murlidhar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-111-001/586
(KAVITKHEDA)
|
1815008111NRG24290320241929684
|
30/03/2024
|
Anil RAVSAHEB Salunke
|
1815008111WL106635
|
Anil RAVSAHEB Salunke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225920
|
|
Mr. ANIL RAVSAHEB SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
VAIJAPUR
|
MH-15-008-111-001/80
(KAVITKHEDA)
|
1815008111NRG24290320241929344
|
30/03/2024
|
Yogesh Bhanudas patil
|
1815008111WL106616
|
Yogesh Bhanudas patil
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225902
|
|
YOGESH BHANUDAS PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
VAIJAPUR
|
MH-15-008-111-001/99
(KAVITKHEDA)
|
1815008111NRG24290320241929845
|
30/03/2024
|
Lankabai Tate rav wagh
|
1815008111WL106648
|
Lankabai Tate rav wagh
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225878
|
|
Lankabai Tate rav wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-111-002/172
(KAVITKHEDA)
|
1815008111NRG24290320241929846
|
30/03/2024
|
Sagar Walmik Sirsat
|
1815008111WL106648
|
Sagar Walmik Sirsat
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225921
|
|
SAGAR VALMIK SHIRSATH
|
BANK OF INDIA(508505)
|
|
415
|
VAIJAPUR
|
MH-15-008-111-002/213
(KAVITKHEDA)
|
1815008111NRG24290320241929348
|
30/03/2024
|
Rambhau Ranbhu Shelake
|
1815008111WL106616
|
Rambhau Ranbhu Shelake
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225895
|
|
RAMBHAU RAMBHU SHELKE
|
BANK OF INDIA(508505)
|
|
416
|
VAIJAPUR
|
MH-15-008-111-002/213
(KAVITKHEDA)
|
1815008111NRG24290320241929349
|
30/03/2024
|
Rukmanbai Rambhau shelke
|
1815008111WL106616
|
Rukmanbai Rambhau shelke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225874
|
|
Rukmanbai Rambhau shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-111-002/214
(KAVITKHEDA)
|
1815008111NRG24290320241929351
|
30/03/2024
|
Chhaya Ganesh Keshbhat
|
1815008111WL106616
|
Chhaya Ganesh Keshbhat
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225877
|
|
Chhaya Ganesh Keshbhat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-111-002/214
(KAVITKHEDA)
|
1815008111NRG24290320241929350
|
30/03/2024
|
Ganesh Ramrao Keshbhat
|
1815008111WL106616
|
Ganesh Ramrao Keshbhat
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242225875
|
|
Ganesh Ramrao Keshbhat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266448
|
266448
|
|
|
|
|
|
|
|
|
419
|
VAIJAPUR
|
MH-15-008-005-001/1634
(ALAPURWADI)
|
1815008000NRG24290320241920827
|
30/03/2024
|
MOHSIN ANIS KHAN
|
1815008WL106227
|
MOHSIN ANIS KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226692
|
|
Mohsin Anis Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
VAIJAPUR
|
MH-15-008-005-001/1634
(ALAPURWADI)
|
1815008000NRG24290320241920828
|
30/03/2024
|
NASREENBEE MOSHIN KHAN
|
1815008WL106227
|
NASREENBEE MOSHIN KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226700
|
|
Nasreenbee Mohsin Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
VAIJAPUR
|
MH-15-008-005-001/1749
(ALAPURWADI)
|
1815008000NRG24300320241937316
|
30/03/2024
|
SOMNATH SHIVAJI JADHAV
|
1815008WL107033
|
SOMNATH SHIVAJI JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236875
|
|
Mr. Somnath Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-005-001/1800
(ALAPURWADI)
|
1815008000NRG24300320241937318
|
30/03/2024
|
Shubham Shivaji Jadhav
|
1815008WL107033
|
Shubham Shivaji Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226546
|
|
Mr. Shubham Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-005-001/1800
(ALAPURWADI)
|
1815008000NRG24300320241937319
|
30/03/2024
|
SonaliShubham Jadhav
|
1815008WL107033
|
SonaliShubham Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226547
|
|
Mrs. Sonali Shubham Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
VAIJAPUR
|
MH-15-008-051-001/1354
(KHANDALA)
|
1815008000NRG24290320241915339
|
30/03/2024
|
SANTOSH RAMESH PAWAR
|
1815008WL105969
|
SANTOSH RAMESH PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242236925
|
|
Mr. Santosh Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
VAIJAPUR
|
MH-15-008-051-001/9003
(KHANDALA)
|
1815008000NRG24290320241915360
|
30/03/2024
|
PRAKASH BHIVSAN PAWAR
|
1815008WL105969
|
PRAKASH BHIVSAN PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242236921
|
|
Mr. PRAKASH BHIVSAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
VAIJAPUR
|
MH-15-008-051-001/9003
(KHANDALA)
|
1815008000NRG24290320241915358
|
30/03/2024
|
SANJAY PRAKASH PAWAR
|
1815008WL105969
|
SANJAY PRAKASH PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242236920
|
|
SANJAY PRAKASH PAWAR
|
IDBI BANK(607095)
|
|
427
|
VAIJAPUR
|
MH-15-008-051-001/9004
(KHANDALA)
|
1815008000NRG24290320241915361
|
30/03/2024
|
AMOL NAVNATH PAWAR
|
1815008WL105969
|
AMOL NAVNATH PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242236927
|
|
Mr. Amol Navnath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
VAIJAPUR
|
MH-15-008-051-001/9004
(KHANDALA)
|
1815008000NRG24290320241915362
|
30/03/2024
|
PRIYA AMOL PAWAR
|
1815008WL105969
|
PRIYA AMOL PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242236929
|
|
PRIYA BABASAHEB ABHA
|
BANK OF BARODA(606985)
|
|
429
|
VAIJAPUR
|
MH-15-008-051-001/9004
(KHANDALA)
|
1815008000NRG24290320241915363
|
30/03/2024
|
SAGAR NAVNATH PAWAR
|
1815008WL105969
|
SAGAR NAVNATH PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242226544
|
Account closed
|
|
|
|
430
|
VAIJAPUR
|
MH-15-008-051-001/915
(KHANDALA)
|
1815008000NRG24290320241915366
|
30/03/2024
|
ATUL ARUN SHEVALE
|
1815008WL105969
|
ATUL ARUN SHEVALE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242236926
|
|
Mr. Atul Arun Shevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
VAIJAPUR
|
MH-15-008-051-001/915
(KHANDALA)
|
1815008000NRG24290320241915365
|
30/03/2024
|
DATTU SUBHASH SHEWALE
|
1815008WL105969
|
DATTU SUBHASH SHEWALE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242236930
|
|
Mr. Dattu Subhash Shevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
VAIJAPUR
|
MH-15-008-051-001/915
(KHANDALA)
|
1815008000NRG24290320241915364
|
30/03/2024
|
GAYABAI SUBHASH SHEWALE
|
1815008WL105969
|
GAYABAI SUBHASH SHEWALE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242236924
|
|
Mrs. GAYABAI SUBHASH SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
VAIJAPUR
|
MH-15-008-051-001/995
(KHANDALA)
|
1815008000NRG24290320241915369
|
30/03/2024
|
AJAY ARUN SHEWALE
|
1815008WL105969
|
AJAY ARUN SHEWALE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242236923
|
|
Mr. AJAY ARUN SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
VAIJAPUR
|
MH-15-008-051-001/995
(KHANDALA)
|
1815008000NRG24290320241915368
|
30/03/2024
|
DEPAK GOPINATH GAYAKAVAD
|
1815008WL105969
|
DEPAK GOPINATH GAYAKAVAD
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242236910
|
|
Mr. Depak Gopinath Gayakavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
VAIJAPUR
|
MH-15-008-051-001/995
(KHANDALA)
|
1815008000NRG24290320241915367
|
30/03/2024
|
GOPINATH TUKARAM GAIKWAAD
|
1815008WL105969
|
GOPINATH TUKARAM GAIKWAAD
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242236909
|
|
Mr. Gopinath Tukaram Gaikwaad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
VAIJAPUR
|
MH-15-008-111-001/510
(KAVITKHEDA)
|
1815008111NRG24290320241929843
|
30/03/2024
|
VIKAS WALMIK KHAIRNAR
|
1815008111WL106648
|
VIKAS WALMIK KHAIRNAR
|
1143
|
MAHG0005105
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226636
|
|
VIKAS VALMIK KHAIRNAR
|
BANK OF INDIA(508505)
|
|
437
|
VAIJAPUR
|
MH-15-008-111-001/511
(KAVITKHEDA)
|
1815008111NRG24290320241929844
|
30/03/2024
|
ANNA NAMDEV WAGH
|
1815008111WL106648
|
ANNA NAMDEV WAGH
|
1143
|
MAHG0005105
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226634
|
|
ANNA NAMDEO WAGH
|
BANK OF INDIA(508505)
|
|
438
|
VAIJAPUR
|
MH-15-008-111-001/511
(KAVITKHEDA)
|
1815008111NRG24290320241929852
|
30/03/2024
|
SONU NAMDEV WAGH
|
1815008111WL106650
|
SONU NAMDEV WAGH
|
1143
|
MAHG0005105
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226633
|
|
Mr. SONU TATERAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
439
|
VAIJAPUR
|
MH-15-008-111-001/104
(KAVITKHEDA)
|
1815008111NRG24290320241929726
|
30/03/2024
|
ANITA SUBHASH KSHIRSAT
|
1815008111WL106637
|
ANITA SUBHASH KSHIRSAT
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226707
|
|
Mrs. ANITA SHUBHASH SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
VAIJAPUR
|
MH-15-008-111-001/112
(KAVITKHEDA)
|
1815008111NRG24290320241929332
|
30/03/2024
|
Shamrav Fakira Mote
|
1815008111WL106615
|
Shamrav Fakira Mote
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226710
|
|
SHYAMRAO KAKIRA MOTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
VAIJAPUR
|
MH-15-008-111-001/117
(KAVITKHEDA)
|
1815008111NRG24290320241929675
|
30/03/2024
|
Babibai Krishna Salunke
|
1815008111WL106635
|
Babibai Krishna Salunke
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226711
|
|
Mrs. BEBI KRISHNA SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
VAIJAPUR
|
MH-15-008-111-001/117
(KAVITKHEDA)
|
1815008111NRG24290320241929674
|
30/03/2024
|
Krushna Nanasaheb Salunke
|
1815008111WL106635
|
Krushna Nanasaheb Salunke
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226715
|
|
KRISHNA NANASAHEB SALUNKE
|
HDFC BANK LTD(607152)
|
|
443
|
VAIJAPUR
|
MH-15-008-111-001/179
(KAVITKHEDA)
|
1815008111NRG24290320241929339
|
30/03/2024
|
kantabai harichandra mote
|
1815008111WL106615
|
kantabai harichandra mote
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226713
|
|
Kantabai Harichandra Mote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
VAIJAPUR
|
MH-15-008-111-001/19
(KAVITKHEDA)
|
1815008111NRG24290320241929676
|
30/03/2024
|
Ramchandr Dhondu Salunke
|
1815008111WL106635
|
Ramchandr Dhondu Salunke
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226709
|
|
Ramchandr Dhondu Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-111-001/192
(KAVITKHEDA)
|
1815008111NRG24290320241929851
|
30/03/2024
|
SADHANA SUBHASH WAGH
|
1815008111WL106650
|
SADHANA SUBHASH WAGH
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226635
|
|
SADHANA SUBHASH WAGH
|
BANK OF INDIA(508505)
|
|
446
|
VAIJAPUR
|
MH-15-008-111-001/242
(KAVITKHEDA)
|
1815008111NRG24290320241928649
|
30/03/2024
|
Savita Ashok Jadhav
|
1815008111WL106586
|
Savita Ashok Jadhav
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242236898
|
|
Miss. Savita Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
VAIJAPUR
|
MH-15-008-111-001/42
(KAVITKHEDA)
|
1815008111NRG24290320241929678
|
30/03/2024
|
Bhagchand Nanasaheb Salunke
|
1815008111WL106635
|
Bhagchand Nanasaheb Salunke
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226684
|
|
Mr. BHAGCHAND NANASAHEB SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
VAIJAPUR
|
MH-15-008-111-001/42
(KAVITKHEDA)
|
1815008111NRG24290320241929679
|
30/03/2024
|
Pushpa Bhagchand Salunke
|
1815008111WL106635
|
Pushpa Bhagchand Salunke
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226716
|
|
Miss. Pushpa Bhagchand Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
VAIJAPUR
|
MH-15-008-111-001/48
(KAVITKHEDA)
|
1815008111NRG24290320241928823
|
30/03/2024
|
Ashabai Valmik Shinde
|
1815008111WL106596
|
Ashabai Valmik Shinde
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242236883
|
|
Mrs. ASHABAI WALMIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-111-001/525
(KAVITKHEDA)
|
1815008111NRG24290320241929615
|
30/03/2024
|
Rani Walmik Salunke
|
1815008111WL106631
|
Rani Walmik Salunke
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226718
|
|
RANI APPASAHEB SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
VAIJAPUR
|
MH-15-008-111-001/530
(KAVITKHEDA)
|
1815008111NRG24290320241929681
|
30/03/2024
|
Rupali Kakasaheb Salunke
|
1815008111WL106635
|
Rupali Kakasaheb Salunke
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226532
|
|
Rupali Kakasaheb Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-111-001/553
(KAVITKHEDA)
|
1815008111NRG24290320241928825
|
30/03/2024
|
Bhagvan Chandrabhan Shinde
|
1815008111WL106596
|
Bhagvan Chandrabhan Shinde
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242236884
|
|
Bhagvan Chandrabhan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-111-001/553
(KAVITKHEDA)
|
1815008111NRG24290320241928826
|
30/03/2024
|
Sarika Bhagavan Shinde
|
1815008111WL106596
|
Sarika Bhagavan Shinde
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242236886
|
|
SARIKA BHAGAVAN SHINDE
|
BANK OF INDIA(508505)
|
|
454
|
VAIJAPUR
|
MH-15-008-111-001/557
(KAVITKHEDA)
|
1815008111NRG24290320241929683
|
30/03/2024
|
Durga Pramod Salunke
|
1815008111WL106635
|
Durga Pramod Salunke
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226714
|
|
Mrs. Durga Pramod Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
VAIJAPUR
|
MH-15-008-111-001/557
(KAVITKHEDA)
|
1815008111NRG24290320241929682
|
30/03/2024
|
Pramod Bhagchand Salunke
|
1815008111WL106635
|
Pramod Bhagchand Salunke
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226712
|
|
PRAMOD BHAGCHAND SALUNKE
|
BANK OF INDIA(508505)
|
|
456
|
VAIJAPUR
|
MH-15-008-111-001/573
(KAVITKHEDA)
|
1815008111NRG24290320241928809
|
30/03/2024
|
Shital Amol sonwane
|
1815008111WL106594
|
Shital Amol sonwane
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226717
|
|
Mrs. Shital Amol Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-111-001/585
(KAVITKHEDA)
|
1815008111NRG24290320241928811
|
30/03/2024
|
Chetan Balu sathe
|
1815008111WL106594
|
Chetan Balu sathe
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226533
|
|
CHETAN BALU SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
VAIJAPUR
|
MH-15-008-111-001/585
(KAVITKHEDA)
|
1815008111NRG24290320241928812
|
30/03/2024
|
Vishal Balu sathe
|
1815008111WL106594
|
Vishal Balu sathe
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226719
|
|
VISHAL BALU SATHE
|
BANK OF INDIA(508505)
|
|
459
|
VAIJAPUR
|
MH-15-008-111-001/63
(KAVITKHEDA)
|
1815008111NRG24290320241929853
|
30/03/2024
|
DEORAO PANDURANG WAGH
|
1815008111WL106650
|
DEORAO PANDURANG WAGH
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226638
|
|
DEORAO PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-111-001/63
(KAVITKHEDA)
|
1815008111NRG24290320241929854
|
30/03/2024
|
VIMALBAI DEORAO WAGH
|
1815008111WL106650
|
VIMALBAI DEORAO WAGH
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226637
|
|
VIMALBAI DEORAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-111-001/8
(KAVITKHEDA)
|
1815008111NRG24290320241928829
|
30/03/2024
|
Archana bhausaheb Mote
|
1815008111WL106596
|
Archana bhausaheb Mote
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242236885
|
|
ARCHANA BHAUSAHEB MOTE
|
BANK OF INDIA(508505)
|
|
462
|
VAIJAPUR
|
MH-15-008-111-001/88
(KAVITKHEDA)
|
1815008111NRG24290320241929347
|
30/03/2024
|
MADHUKAR TULSHIRAM KESHBHAT
|
1815008111WL106616
|
MADHUKAR TULSHIRAM KESHBHAT
|
1143
|
MAHG0005107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242226708
|
|
MADHUKAR TULSHIRAM KESHBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
463
|
VAIJAPUR
|
MH-15-008-008-001/128
(BAIJATHAN)
|
1815008008NRG24290320241901215
|
30/03/2024
|
RAJU ANKUSH GAYKWAD
|
1815008008WL105157
|
RAJU ANKUSH GAYKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226629
|
|
MR RAJU ANKUSH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
464
|
VAIJAPUR
|
MH-15-008-008-001/171
(BAIJATHAN)
|
1815008008NRG24290320241901217
|
30/03/2024
|
NANDKUMAR BHIKCHAND BHARADE
|
1815008008WL105157
|
NANDKUMAR BHIKCHAND BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226630
|
|
Mr. Nandkumar Bhikchand Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
VAIJAPUR
|
MH-15-008-008-001/19
(BAIJATHAN)
|
1815008008NRG24290320241901252
|
30/03/2024
|
KAMABAI KACHRU BHARADE
|
1815008008WL105158
|
KAMABAI KACHRU BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226658
|
|
Mrs. KAMABAI KACHRU BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-008-001/200
(BAIJATHAN)
|
1815008008NRG24290320241901100
|
30/03/2024
|
BAPU YAMAJI KHAPKE
|
1815008008WL105154
|
BAPU YAMAJI KHAPKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226623
|
|
BAPU YAMAJI KHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-008-001/214
(BAIJATHAN)
|
1815008008NRG24290320241901222
|
30/03/2024
|
PUNAM SANDIP GAIKWAD
|
1815008008WL105157
|
PUNAM SANDIP GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226545
|
|
MRS PUNAM SANDIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
468
|
VAIJAPUR
|
MH-15-008-008-001/214
(BAIJATHAN)
|
1815008008NRG24290320241901221
|
30/03/2024
|
SANDIP ASHOK GAIWKAD
|
1815008008WL105157
|
SANDIP ASHOK GAIWKAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226625
|
|
Mr. SANDIP ASHOK GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
VAIJAPUR
|
MH-15-008-008-001/214
(BAIJATHAN)
|
1815008008NRG24290320241901220
|
30/03/2024
|
VIMAL ASHOK GAIKWAD
|
1815008008WL105157
|
VIMAL ASHOK GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226729
|
|
VIMAL ASHOK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
VAIJAPUR
|
MH-15-008-008-001/23
(BAIJATHAN)
|
1815008008NRG24290320241901102
|
30/03/2024
|
RANJANA FRANSIS GAIKWAD
|
1815008008WL105154
|
RANJANA FRANSIS GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226627
|
|
RANJANA FRANSIS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
VAIJAPUR
|
MH-15-008-008-001/242
(BAIJATHAN)
|
1815008008NRG24290320241901157
|
30/03/2024
|
Nanda Ramnath Bharade
|
1815008008WL105155
|
Nanda Ramnath Bharade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236904
|
|
Mrs. Nanda Ramnath Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-008-001/263
(BAIJATHAN)
|
1815008008NRG24290320241901103
|
30/03/2024
|
JIJABAI BALASAHEB DALE
|
1815008008WL105154
|
JIJABAI BALASAHEB DALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226666
|
|
Mrs. JIJABAI BALASAHEB DALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-008-001/272
(BAIJATHAN)
|
1815008008NRG24290320241901107
|
30/03/2024
|
ASHVINI BABAN BHARADE
|
1815008008WL105154
|
ASHVINI BABAN BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226674
|
|
ASHVINI BABAN BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-008-001/273
(BAIJATHAN)
|
1815008008NRG24290320241901108
|
30/03/2024
|
SAVITA BALASAHEB BHARADE
|
1815008008WL105154
|
SAVITA BALASAHEB BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226673
|
|
Miss. SAVITA BALASAHEB BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
VAIJAPUR
|
MH-15-008-008-001/288
(BAIJATHAN)
|
1815008008NRG24290320241901160
|
30/03/2024
|
SUNILSANJAY BHARADE
|
1815008008WL105155
|
SUNILSANJAY BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226535
|
|
MR SUNIL SANJAY BHARADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
VAIJAPUR
|
MH-15-008-008-001/293
(BAIJATHAN)
|
1815008008NRG24290320241901224
|
30/03/2024
|
DINKAR HARIBHAU GOLWAD
|
1815008008WL105157
|
DINKAR HARIBHAU GOLWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226609
|
|
DINKAR HARIBHAU GOLWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-008-001/305
(BAIJATHAN)
|
1815008008NRG24290320241901286
|
30/03/2024
|
TUKARAM SADASHIV MISAL
|
1815008008WL105160
|
TUKARAM SADASHIV MISAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226626
|
|
TUKARAM SADASHIV MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-008-001/305
(BAIJATHAN)
|
1815008008NRG24290320241901287
|
30/03/2024
|
VIJAYA TUKARAM MISAL
|
1815008008WL105160
|
VIJAYA TUKARAM MISAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226654
|
|
Mr. VIJAYA TUKARAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
VAIJAPUR
|
MH-15-008-008-001/320
(BAIJATHAN)
|
1815008008NRG24290320241901303
|
30/03/2024
|
NIVRUTTI SOPAN BHARADE
|
1815008008WL105162
|
NIVRUTTI SOPAN BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226620
|
|
Mr. NIVRUTTI SOPAN BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
VAIJAPUR
|
MH-15-008-008-001/323
(BAIJATHAN)
|
1815008008NRG24290320241901165
|
30/03/2024
|
MAHESH ASHOK BHARADE
|
1815008008WL105155
|
MAHESH ASHOK BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226542
|
|
Mr. Mahesh Ashok Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-008-001/327
(BAIJATHAN)
|
1815008008NRG24290320241901289
|
30/03/2024
|
PRAKASH SADASHIV MISAL
|
1815008008WL105160
|
PRAKASH SADASHIV MISAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226653
|
|
PRAKASH SADASHIV MISAL
|
IDBI BANK(607095)
|
|
482
|
VAIJAPUR
|
MH-15-008-008-001/402
(BAIJATHAN)
|
1815008008NRG24290320241901305
|
30/03/2024
|
BANDU RAOSAHEB CHAUDHARI
|
1815008008WL105162
|
BANDU RAOSAHEB CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226622
|
|
BANDU RAOSAHEB CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-008-001/432
(BAIJATHAN)
|
1815008008NRG24290320241901121
|
30/03/2024
|
VAISHNAVI HANUMAN AUTI
|
1815008008WL105154
|
VAISHNAVI HANUMAN AUTI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226530
|
|
VAISHNAVI HANUMAN AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-008-001/433
(BAIJATHAN)
|
1815008008NRG24290320241901123
|
30/03/2024
|
KOMAL DNYANESHWAR AUTI
|
1815008008WL105154
|
KOMAL DNYANESHWAR AUTI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226730
|
|
Ms. Komal Dnyaneshwar Autee
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
VAIJAPUR
|
MH-15-008-008-001/437
(BAIJATHAN)
|
1815008008NRG24290320241901124
|
30/03/2024
|
VISHNU SHIVAJI KHAPKE
|
1815008008WL105154
|
VISHNU SHIVAJI KHAPKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226529
|
|
MR VISHNU SHIVAJI KHAPKE
|
STATE BANK OF INDIA(508548)
|
|
486
|
VAIJAPUR
|
MH-15-008-008-001/46
(BAIJATHAN)
|
1815008008NRG24290320241901233
|
30/03/2024
|
SITARAM SONYABAPU BHARADE
|
1815008008WL105157
|
SITARAM SONYABAPU BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226624
|
|
SITARAM SONYABAPU BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-008-001/483
(BAIJATHAN)
|
1815008008NRG24290320241901264
|
30/03/2024
|
ANURADHA SONYABAPU CHAUDHARI
|
1815008008WL105158
|
ANURADHA SONYABAPU CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226659
|
|
Ms. Anuradha Sonyabapu Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
VAIJAPUR
|
MH-15-008-008-001/493
(BAIJATHAN)
|
1815008008NRG24290320241901309
|
30/03/2024
|
DHARMANATH UTTAM BARDE
|
1815008008WL105162
|
DHARMANATH UTTAM BARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226655
|
|
DHARMANATH UTTAM BAR
|
BANK OF BARODA(606985)
|
|
489
|
VAIJAPUR
|
MH-15-008-008-001/501
(BAIJATHAN)
|
1815008008NRG24290320241901175
|
30/03/2024
|
MANTHAN KISHOR JAVALKAR
|
1815008008WL105155
|
MANTHAN KISHOR JAVALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226541
|
|
Mr. Manthan Kishor Javalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-008-001/534
(BAIJATHAN)
|
1815008008NRG24290320241901177
|
30/03/2024
|
CHHOTU SOPANRAO BARAHATE
|
1815008008WL105155
|
CHHOTU SOPANRAO BARAHATE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226536
|
|
MR CHHOTU SOPANRAO BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
491
|
VAIJAPUR
|
MH-15-008-008-001/534
(BAIJATHAN)
|
1815008008NRG24290320241901178
|
30/03/2024
|
GAYATRI CHHOTU BARAHATE
|
1815008008WL105155
|
GAYATRI CHHOTU BARAHATE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226531
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
492
|
VAIJAPUR
|
MH-15-008-008-001/535
(BAIJATHAN)
|
1815008008NRG24290320241901179
|
30/03/2024
|
Waman Namdev Bharade
|
1815008008WL105155
|
Waman Namdev Bharade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226537
|
|
Waman Namdev Bharade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-008-001/544
(BAIJATHAN)
|
1815008008NRG24290320241901129
|
30/03/2024
|
SUNITA MACHHINDRA BHARADE
|
1815008008WL105154
|
SUNITA MACHHINDRA BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226540
|
|
Mrs. Sunita Machhindra Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-008-001/556
(BAIJATHAN)
|
1815008008NRG24290320241901133
|
30/03/2024
|
PUSHPA CHANDRABHAN BHARADE
|
1815008008WL105154
|
PUSHPA CHANDRABHAN BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226539
|
|
Mrs. Pushpa Chandrabhan Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
VAIJAPUR
|
MH-15-008-008-001/556
(BAIJATHAN)
|
1815008008NRG24290320241901134
|
30/03/2024
|
VAISHNAVI CHANDRABHAN BHARADE
|
1815008008WL105154
|
VAISHNAVI CHANDRABHAN BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236907
|
|
Mrs. Vaishnavi Chandrabhan Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-008-001/558
(BAIJATHAN)
|
1815008008NRG24290320241901189
|
30/03/2024
|
ABASAHEB BHANUDAS BHARADE
|
1815008008WL105155
|
ABASAHEB BHANUDAS BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226656
|
|
Mr. ABASAHEB BHANUDAS BHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
VAIJAPUR
|
MH-15-008-008-001/558
(BAIJATHAN)
|
1815008008NRG24290320241901190
|
30/03/2024
|
SUNITA ABASAHEB BHARADE
|
1815008008WL105155
|
SUNITA ABASAHEB BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236908
|
|
Mrs. Sunita Abasaheb Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-008-001/569
(BAIJATHAN)
|
1815008008NRG24290320241901135
|
30/03/2024
|
BALASAHEB PANTINGRAO SURYVANSHI
|
1815008008WL105154
|
BALASAHEB PANTINGRAO SURYVANSHI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226667
|
|
Mr. BALASAHEB PANTINGRAO SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
VAIJAPUR
|
MH-15-008-008-001/578
(BAIJATHAN)
|
1815008008NRG24290320241901328
|
30/03/2024
|
MAYUR RAJENDRA BHARADE
|
1815008008WL105162
|
MAYUR RAJENDRA BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226669
|
|
Mayur Rajendra Bharade
|
BANK OF INDIA(508505)
|
|
500
|
VAIJAPUR
|
MH-15-008-008-001/604
(BAIJATHAN)
|
1815008008NRG24290320241901195
|
30/03/2024
|
RAHUL ARUN BHARADE
|
1815008008WL105155
|
RAHUL ARUN BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226543
|
|
Mr. Rahul Arun Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
VAIJAPUR
|
MH-15-008-008-001/61
(BAIJATHAN)
|
1815008008NRG24290320241901329
|
30/03/2024
|
ASARABAI PARASRAM MORE
|
1815008008WL105162
|
ASARABAI PARASRAM MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226668
|
|
ASARABAI PARASRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-008-001/64
(BAIJATHAN)
|
1815008008NRG24290320241901241
|
30/03/2024
|
NAMDEO KACHARU KADU
|
1815008008WL105157
|
NAMDEO KACHARU KADU
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226628
|
|
Mr. Namdeo Kacharu Kadu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-008-001/79
(BAIJATHAN)
|
1815008008NRG24300320241940074
|
30/03/2024
|
NANDABAI SUNIL BHARADE
|
1815008008WL107234
|
NANDABAI SUNIL BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226538
|
|
Mrs. Nandabai Sunil Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
VAIJAPUR
|
MH-15-008-008-001/79
(BAIJATHAN)
|
1815008008NRG24300320241940075
|
30/03/2024
|
PRITI SUNIL BHARADE
|
1815008008WL107234
|
PRITI SUNIL BHARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236905
|
|
Miss. Priti Sunil Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
VAIJAPUR
|
MH-15-008-063-001/1136
(NADI)
|
1815008000NRG24280320241893870
|
30/03/2024
|
SULTAN LATIF PATAHN
|
1815008WL104773
|
SULTAN LATIF PATAHN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226733
|
|
Mr. SULTAN LATIF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
VAIJAPUR
|
MH-15-008-063-001/1137
(NADI)
|
1815008000NRG24280320241893871
|
30/03/2024
|
LAXMIBAI RUIDAS BACHKAR
|
1815008WL104773
|
LAXMIBAI RUIDAS BACHKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236861
|
|
Mrs. LAXIMI ROHIDAS BACHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
VAIJAPUR
|
MH-15-008-063-001/1180
(NADI)
|
1815008000NRG24280320241893793
|
30/03/2024
|
SHAKUNTALA RAJU TANPURE
|
1815008WL104769
|
SHAKUNTALA RAJU TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226615
|
|
SHAKUNTALA RAJU TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-063-001/1191
(NADI)
|
1815008000NRG24280320241893795
|
30/03/2024
|
AMOL PUNJARAM LANDE
|
1815008WL104769
|
AMOL PUNJARAM LANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236863
|
|
AMOL PUNJARAM LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-063-001/1193
(NADI)
|
1815008000NRG24280320241893876
|
30/03/2024
|
NIRMALA BHAUSAHEB SOMASE
|
1815008WL104773
|
NIRMALA BHAUSAHEB SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226534
|
|
Mrs. Nirmala Babasaheb Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
VAIJAPUR
|
MH-15-008-063-001/1194
(NADI)
|
1815008000NRG24280320241893877
|
30/03/2024
|
NANDU DASRATH LANDE
|
1815008WL104773
|
NANDU DASRATH LANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236862
|
|
Mr. Nandu Dasharath Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
VAIJAPUR
|
MH-15-008-063-001/1195
(NADI)
|
1815008000NRG24280320241893796
|
30/03/2024
|
BALU BABAN TANPURE
|
1815008WL104769
|
BALU BABAN TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236860
|
|
Mr. BALU BABAN TANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
VAIJAPUR
|
MH-15-008-063-001/1196
(NADI)
|
1815008000NRG24280320241893797
|
30/03/2024
|
NAVNATH GANPAT TANPUR
|
1815008WL104769
|
NAVNATH GANPAT TANPUR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226734
|
|
NAVNATH GANPAT TANPUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-063-001/1197
(NADI)
|
1815008000NRG24280320241893798
|
30/03/2024
|
Chandkha Lalkha Pathan
|
1815008WL104769
|
Chandkha Lalkha Pathan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226699
|
|
Chandkha Lalkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-063-001/1273
(NADI)
|
1815008000NRG24280320241893880
|
30/03/2024
|
ISAK SATTAR SHAIKH
|
1815008WL104773
|
ISAK SATTAR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226697
|
|
Mr. ISAK SATTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
VAIJAPUR
|
MH-15-008-063-001/1292
(NADI)
|
1815008000NRG24280320241893812
|
30/03/2024
|
KALYAN BHAUSAHEB SHINDE
|
1815008WL104769
|
KALYAN BHAUSAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236864
|
|
KALYAN BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-063-001/164
(NADI)
|
1815008000NRG24280320241893887
|
30/03/2024
|
KACHRU BHIKA KOLEKAR
|
1815008WL104773
|
KACHRU BHIKA KOLEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226696
|
|
KACHRU BHIKA KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-063-001/187
(NADI)
|
1815008000NRG24280320241893815
|
30/03/2024
|
Vitthal Nana Saheb Khillare
|
1815008WL104769
|
Vitthal Nana Saheb Khillare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226698
|
|
Vitthal Nana Saheb Khillare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-063-001/233
(NADI)
|
1815008000NRG24280320241893816
|
30/03/2024
|
GORAKHNATH RAOSAHEB KALE
|
1815008WL104769
|
GORAKHNATH RAOSAHEB KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226695
|
|
GORAKHNATH RAOSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-063-001/34
(NADI)
|
1815008000NRG24280320241893888
|
30/03/2024
|
VAISHALI DNYANESHWAR PANDIT
|
1815008WL104773
|
VAISHALI DNYANESHWAR PANDIT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226732
|
|
Mrs. VAISHALI DNYANESHWAR PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-097-001/116
(EKODI SAGAJ)
|
1815008097NRG24290320241934596
|
30/03/2024
|
NAVANATH KADU SHINDE
|
1815008097WL106844
|
NAVANATH KADU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226640
|
|
NAVANATH KADU SHIDE
|
BANK OF BARODA(606985)
|
|
521
|
VAIJAPUR
|
MH-15-008-097-001/19
(EKODI SAGAJ)
|
1815008097NRG24290320241934619
|
30/03/2024
|
DATTU SURAYBHAN SHINDE
|
1815008097WL106844
|
DATTU SURAYBHAN SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226679
|
|
Mr. Dattu Suryabhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
VAIJAPUR
|
MH-15-008-097-001/19
(EKODI SAGAJ)
|
1815008097NRG24290320241934621
|
30/03/2024
|
TATAYARAO DATTU SHINDE
|
1815008097WL106844
|
TATAYARAO DATTU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226639
|
|
Mr. TATYARAO DATTU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
VAIJAPUR
|
MH-15-008-097-001/364
(EKODI SAGAJ)
|
1815008097NRG24290320241934635
|
30/03/2024
|
Gitabai Annsaheb Shinde
|
1815008097WL106844
|
Gitabai Annsaheb Shinde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236906
|
|
Mrs. Gitabai Annsaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
VAIJAPUR
|
MH-15-008-097-001/366
(EKODI SAGAJ)
|
1815008097NRG24290320241934636
|
30/03/2024
|
RADHABAI TATYRAO SHINDE
|
1815008097WL106844
|
RADHABAI TATYRAO SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236903
|
|
Mrs. RADHABAI TATYRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
VAIJAPUR
|
MH-15-008-097-001/88
(EKODI SAGAJ)
|
1815008097NRG24290320241934588
|
30/03/2024
|
KAKADE BHIMBAI SAKHAHARI
|
1815008097WL106843
|
KAKADE BHIMBAI SAKHAHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242236893
|
|
Mrs. BHIMBAI SAKHAHARI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
VAIJAPUR
|
MH-15-008-097-001/91
(EKODI SAGAJ)
|
1815008097NRG24290320241934678
|
30/03/2024
|
RAJU USMAN SHAIKH
|
1815008097WL106844
|
RAJU USMAN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226601
|
|
Mr. RAJU USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
527
|
VAIJAPUR
|
MH-15-008-063-001/316
(NADI)
|
1815008000NRG24280320241893819
|
30/03/2024
|
ALKABAI NANA KHILARI
|
1815008WL104769
|
ALKABAI NANA KHILARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226682
|
|
Mrs. ALKABAI NANA KHILARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
VAIJAPUR
|
MH-15-008-063-001/316
(NADI)
|
1815008000NRG24280320241893820
|
30/03/2024
|
SUREKHA VITTAL KHILARI
|
1815008WL104769
|
SUREKHA VITTAL KHILARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226681
|
|
Mrs. SUREKHA VITTAL KHILARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
VAIJAPUR
|
MH-15-008-067-001/1018
(NAGINA PIMPALGAON)
|
1815008067NRG24290320241914419
|
30/03/2024
|
RAHUL VITTHALRAO GORSE
|
1815008067WL105909
|
RAHUL VITTHALRAO GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226690
|
|
RAHUL VITTHALRAO GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-067-001/1019
(NAGINA PIMPALGAON)
|
1815008067NRG24290320241914420
|
30/03/2024
|
YASHVANT VITHAL GORSE
|
1815008067WL105909
|
YASHVANT VITHAL GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226689
|
|
Mr. YASHVANT VITHAL GORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
VAIJAPUR
|
MH-15-008-067-001/110
(NAGINA PIMPALGAON)
|
1815008067NRG24290320241914422
|
30/03/2024
|
PUSHPA ISHWAR GORSE
|
1815008067WL105909
|
PUSHPA ISHWAR GORSE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226691
|
|
Mrs. PUSHPA ISHWAR GORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
VAIJAPUR
|
MH-15-008-067-001/147
(NAGINA PIMPALGAON)
|
1815008067NRG24290320241931085
|
30/03/2024
|
BHAGABAI KARBHARI GAYKAWAD
|
1815008067WL106700
|
BHAGABAI KARBHARI GAYKAWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226671
|
|
Mrs. BHAMBAI KARBHARI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
VAIJAPUR
|
MH-15-008-067-001/147
(NAGINA PIMPALGAON)
|
1815008067NRG24290320241931086
|
30/03/2024
|
YOGESH KARBHARI GAYKAWAD
|
1815008067WL106700
|
YOGESH KARBHARI GAYKAWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226670
|
|
YOGESH KARBHARI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
796887
|
796887
|
|
|
|
|
|
|
|