|
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-15-008-029-001/215
(CHENDUPHAL)
|
1815008029NRG24050220241255675
|
05/02/2024
|
SHIVPRASAD SUBHASH PAWAR
|
1815008029WL070884
|
SHIVPRASAD SUBHASH PAWAR
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240454420
|
|
MR SHIVPRASAD SUBHASHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-029-001/229
(CHENDUPHAL)
|
1815008029NRG24030220241247645
|
05/02/2024
|
TATYASAHEB SAKHAHARI JAGDALE
|
1815008029WL070369
|
TATYASAHEB SAKHAHARI JAGDALE
|
00045
|
BARB0SHRIRA
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455238
|
|
TATYASAHEB SAKHAHARI JAGDALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-019-001/244
(BHAOOUR)
|
1815008019NRG24040220241251361
|
05/02/2024
|
MACHINDRA DEVRAM KHANDIZOD
|
1815008019WL070620
|
MACHINDRA DEVRAM KHANDIZOD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454436
|
|
MACHINDRA DEVRAM KHA
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-019-001/384
(BHAOOUR)
|
1815008019NRG24040220241251375
|
05/02/2024
|
Dinesh Gokul Jagtap
|
1815008019WL070620
|
Dinesh Gokul Jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454433
|
|
Mr. Dinesh Gokul Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
VAIJAPUR
|
MH-15-008-021-001/267
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239217
|
05/02/2024
|
ANITA BHAGINATHTHOMBARE
|
1815008021WL069783
|
ANITA BHAGINATHTHOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454525
|
|
ANITA BHAGINATH THOM
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-021-001/28
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239218
|
05/02/2024
|
GOKUL KARBHARI GHAYWAT
|
1815008021WL069783
|
GOKUL KARBHARI GHAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454562
|
|
GOKUL KARBHARI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-021-001/28
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239219
|
05/02/2024
|
RAMESHWAR KARBHARI GHAYWAT
|
1815008021WL069783
|
RAMESHWAR KARBHARI GHAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454425
|
|
RAMESHWAR KARBHARI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-021-001/312
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239220
|
05/02/2024
|
CHANDRBHAN RAYBHAN JADHAV
|
1815008021WL069783
|
CHANDRBHAN RAYBHAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454428
|
|
CHANDRBHAN RAYBHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-021-001/376
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239231
|
05/02/2024
|
DHANANJAY BABASAHEB THOMBRE
|
1815008021WL069783
|
DHANANJAY BABASAHEB THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454435
|
|
DHANANJAY BABASAHEB
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-021-001/376
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239230
|
05/02/2024
|
USHABAI BABASAHEB THOMBRE
|
1815008021WL069783
|
USHABAI BABASAHEB THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454434
|
|
USHABAI BABASAHEB TH
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-021-001/756
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239236
|
05/02/2024
|
YOGITA BHAVRAO THOMBRE
|
1815008021WL069783
|
YOGITA BHAVRAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454439
|
|
YOGITA BHAVRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-028-001/222
(CHORWAGHALGAON)
|
1815008028NRG24010220241237908
|
05/02/2024
|
Shubham Dadasaheb Moin
|
1815008028WL069710
|
Shubham Dadasaheb Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455367
|
|
SHUBHAM DADASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIJAPUR
|
MH-15-008-028-001/256
(CHORWAGHALGAON)
|
1815008028NRG24010220241237912
|
05/02/2024
|
SUREKHA VISHNU MOIN
|
1815008028WL069710
|
SUREKHA VISHNU MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454560
|
|
SUREKHA VISHNU MOIN
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-028-001/374
(CHORWAGHALGAON)
|
1815008028NRG24010220241237914
|
05/02/2024
|
YOGITA BHAUSAHEB MOIN
|
1815008028WL069710
|
YOGITA BHAUSAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454430
|
|
YOGITA BHAUSAHEB MOI
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24010220241237918
|
05/02/2024
|
Bharat Ashok Moin
|
1815008028WL069710
|
Bharat Ashok Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455347
|
|
Mr. BHARAT ASHOK MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24010220241237917
|
05/02/2024
|
Savita Ashok Moin
|
1815008028WL069710
|
Savita Ashok Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455346
|
|
Savita Ashok Moin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
VAIJAPUR
|
MH-15-008-028-001/846
(CHORWAGHALGAON)
|
1815008028NRG24010220241237920
|
05/02/2024
|
sonali tulsiram moin
|
1815008028WL069710
|
sonali tulsiram moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454431
|
|
SONALI TULSHIRAM MOI
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-028-001/986
(CHORWAGHALGAON)
|
1815008028NRG24010220241237925
|
05/02/2024
|
BHARATI YOGESH MOIN
|
1815008028WL069710
|
BHARATI YOGESH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454452
|
|
BHARTI YOGESH MOIN
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-034-001/119
(DONGAON-)
|
1815008034NRG24030220241250022
|
05/02/2024
|
SURESH RAGHUNATH DOKHE
|
1815008034WL070514
|
SURESH RAGHUNATH DOKHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454432
|
|
SURESH RAGHUNATH DOKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-034-001/263
(DONGAON-)
|
1815008034NRG24020220241238864
|
05/02/2024
|
SHITAL SATISH SONWANE
|
1815008034WL069767
|
SHITAL SATISH SONWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454695
|
|
SHITAL SATISH SONAWA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-034-001/340
(DONGAON-)
|
1815008034NRG24030220241250028
|
05/02/2024
|
MACHHINDRA GANGADHAR MORE
|
1815008034WL070516
|
MACHHINDRA GANGADHAR MORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454449
|
|
MACHHINDRA GANGADHAR
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-034-001/378
(DONGAON-)
|
1815008034NRG24030220241250010
|
05/02/2024
|
GITANJALI UMESH BAWKE
|
1815008034WL070512
|
GITANJALI UMESH BAWKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454451
|
|
GITANJALI UMESH BAWK
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-050-001/503
(KARANJGAON)
|
1815008050NRG24020220241244623
|
05/02/2024
|
JYOTI RAMESHWAR GADEKAR
|
1815008050WL070107
|
JYOTI RAMESHWAR GADEKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454450
|
|
JYOTI RAMESHWAR GADE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-076-001/136
(ROTEGAON)
|
1815008000NRG24020220241241411
|
05/02/2024
|
ROSHAN VIJAY SHINDE
|
1815008WL069912
|
ROSHAN VIJAY SHINDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454453
|
|
ROSHAN VIJAY SHINDE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-076-001/1451
(ROTEGAON)
|
1815008000NRG24020220241241422
|
05/02/2024
|
ARTI SAMBHAJI SHINDE
|
1815008WL069912
|
ARTI SAMBHAJI SHINDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454442
|
|
ARTI SAMBHAJI SHINDE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-076-001/153
(ROTEGAON)
|
1815008000NRG24020220241241431
|
05/02/2024
|
TARAABAI SHINDE
|
1815008WL069912
|
TARAABAI SHINDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454438
|
|
TARABAI RAJU SHINDE
|
IDBI BANK(607095)
|
|
27
|
VAIJAPUR
|
MH-15-008-076-001/184
(ROTEGAON)
|
1815008000NRG24020220241241436
|
05/02/2024
|
NANASAHEB BAJIRAO KHOKLE
|
1815008WL069912
|
NANASAHEB BAJIRAO KHOKLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454447
|
|
NANASAHEB BAJIRAO KHOKALE
|
IDBI BANK(607095)
|
|
28
|
VAIJAPUR
|
MH-15-008-076-001/194
(ROTEGAON)
|
1815008000NRG24020220241241441
|
05/02/2024
|
AMOL TATYARAO BANGAL
|
1815008WL069912
|
AMOL TATYARAO BANGAL
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454426
|
|
Amol Tatyarao Bangal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
VAIJAPUR
|
MH-15-008-076-001/194
(ROTEGAON)
|
1815008000NRG24020220241241440
|
05/02/2024
|
RUPALI GANESH BANGAL
|
1815008WL069912
|
RUPALI GANESH BANGAL
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454437
|
|
RUPALI GANESH BANGAL
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-076-001/204
(ROTEGAON)
|
1815008000NRG24020220241241442
|
05/02/2024
|
VIJAY SUKHDEV THORAT
|
1815008WL069912
|
VIJAY SUKHDEV THORAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454444
|
|
VIJAY SUKHDEV THORAT
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-076-001/23
(ROTEGAON)
|
1815008000NRG24020220241241446
|
05/02/2024
|
CHAITALI SAGAR THORAT
|
1815008WL069912
|
CHAITALI SAGAR THORAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454443
|
|
CHAITALI SAGAR THORA
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-076-001/23
(ROTEGAON)
|
1815008000NRG24020220241241443
|
05/02/2024
|
SHANTABAI ANIL THORAT
|
1815008WL069912
|
SHANTABAI ANIL THORAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454446
|
|
Shantabai Anil Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VAIJAPUR
|
MH-15-008-076-001/25
(ROTEGAON)
|
1815008000NRG24020220241241448
|
05/02/2024
|
SUREKHA ASHOK THORAT
|
1815008WL069912
|
SUREKHA ASHOK THORAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454440
|
|
SUREKHA ASHOK THORAT
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-076-001/315
(ROTEGAON)
|
1815008000NRG24020220241241452
|
05/02/2024
|
SWATI DILIP SHINDE
|
1815008WL069912
|
SWATI DILIP SHINDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454448
|
|
SWATI DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-076-001/375
(ROTEGAON)
|
1815008000NRG24020220241241457
|
05/02/2024
|
DIKSHA RAJU BODHAK
|
1815008WL069912
|
DIKSHA RAJU BODHAK
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455314
|
|
DIKSHA RAJU BODHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VAIJAPUR
|
MH-15-008-076-001/376
(ROTEGAON)
|
1815008000NRG24020220241241459
|
05/02/2024
|
ARTI VIJAY BODHAK
|
1815008WL069912
|
ARTI VIJAY BODHAK
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454561
|
|
ARTI VIJAY BODHAK
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-076-001/41
(ROTEGAON)
|
1815008000NRG24020220241241460
|
05/02/2024
|
DHAYESHVAR NANASAHEB BAGAL
|
1815008WL069912
|
DHAYESHVAR NANASAHEB BAGAL
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454427
|
|
DHAYESHVAR NANASAHEB BAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-076-001/42
(ROTEGAON)
|
1815008000NRG24020220241241461
|
05/02/2024
|
CHAYA SANTOSH AAGLAVE
|
1815008WL069912
|
CHAYA SANTOSH AAGLAVE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455318
|
|
CHAYA SANTOSH AAGLAV
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-076-001/42
(ROTEGAON)
|
1815008000NRG24020220241241463
|
05/02/2024
|
SANTOSH BABASAHEB AAGLAVE
|
1815008WL069912
|
SANTOSH BABASAHEB AAGLAVE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454454
|
|
SANTOSH BABASAHEB AA
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-076-001/51
(ROTEGAON)
|
1815008000NRG24020220241241466
|
05/02/2024
|
AMOL BHAVLAL BANGAL
|
1815008WL069912
|
AMOL BHAVLAL BANGAL
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455487
|
|
AMOL BHAVLAL BANGAL
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-076-001/53
(ROTEGAON)
|
1815008000NRG24020220241241468
|
05/02/2024
|
SAVITA UMESH SHINDE
|
1815008WL069912
|
SAVITA UMESH SHINDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454441
|
|
SAVITA UMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-076-001/80
(ROTEGAON)
|
1815008000NRG24020220241241474
|
05/02/2024
|
PALLAVI VALMIK SHINDE
|
1815008WL069912
|
PALLAVI VALMIK SHINDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454455
|
|
PALLAVI VALMIK SHIND
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-091-001/39
(SHIVARAI)
|
1815008091NRG24020220241245330
|
05/02/2024
|
RANI RAJENDRA DIKE
|
1815008091WL070170
|
RANI RAJENDRA DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454445
|
|
RANI RAJENDRA DIKE
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-122-001/158
(VIRAGAON)
|
1815008122NRG24020220241244427
|
05/02/2024
|
VALMIK ASHOK CHAVAN
|
1815008122WL070086
|
VALMIK ASHOK CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454429
|
|
VALMIK ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
45
|
VAIJAPUR
|
MH-15-008-019-001/377
(BHAOOUR)
|
1815008019NRG24040220241251371
|
05/02/2024
|
Rohidas Babaurao Jagtao
|
1815008019WL070620
|
Rohidas Babaurao Jagtao
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454419
|
|
MR ROHIDAS BABURAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-034-001/144
(DONGAON-)
|
1815008034NRG24020220241238842
|
05/02/2024
|
RAMKRUSHNA DEVIDAS DOKHE
|
1815008034WL069761
|
RAMKRUSHNA DEVIDAS DOKHE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455508
|
|
RAMKRUSHNA DEVIDAS D
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-034-001/144
(DONGAON-)
|
1815008034NRG24020220241238843
|
05/02/2024
|
ROHINI RAMKRUSHNA DOKHE
|
1815008034WL069761
|
ROHINI RAMKRUSHNA DOKHE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455509
|
|
ROHINI RAMKRUSHNA DO
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-034-001/369
(DONGAON-)
|
1815008034NRG24020220241238844
|
05/02/2024
|
NIRJALA DATTATRAY DOKHE
|
1815008034WL069761
|
NIRJALA DATTATRAY DOKHE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455510
|
|
MRS NIRJALA DATTATRAY DOKHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIJAPUR
|
MH-15-008-034-001/384
(DONGAON-)
|
1815008034NRG24020220241245231
|
05/02/2024
|
DOKHE SANDIP GULABRAO
|
1815008034WL070162
|
DOKHE SANDIP GULABRAO
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455506
|
|
DOKHE SANDIP GULABRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-034-001/92
(DONGAON-)
|
1815008034NRG24020220241245233
|
05/02/2024
|
ASHOK SAMPAT LANDAGE
|
1815008034WL070162
|
ASHOK SAMPAT LANDAGE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455507
|
|
ASHOK SAMPAT LANDAGE
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-034-001/92
(DONGAON-)
|
1815008034NRG24020220241245232
|
05/02/2024
|
MEERABAI SAMPAT LANDGE
|
1815008034WL070162
|
MEERABAI SAMPAT LANDGE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455505
|
|
MEERABAI SAMPAT LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-034-001/92
(DONGAON-)
|
1815008034NRG24020220241245234
|
05/02/2024
|
VANITA ASHOK LANDAGE
|
1815008034WL070162
|
VANITA ASHOK LANDAGE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455511
|
|
VANITA ASHOK LANDAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
53
|
VAIJAPUR
|
MH-15-008-050-001/513
(KARANJGAON)
|
1815008050NRG24020220241244651
|
05/02/2024
|
VASANTRAO VITHAL KALANGE
|
1815008050WL070110
|
VASANTRAO VITHAL KALANGE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455453
|
|
VASANTRAO VITHAL KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
54
|
VAIJAPUR
|
MH-15-008-037-001/111
(GARAJ)
|
1815008037NRG24020220241243514
|
05/02/2024
|
REKHA NANDKISHOR KOTKAR
|
1815008037WL070022
|
REKHA NANDKISHOR KOTKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454353
|
|
REKHA NANDKISHOR KOTKAR
|
BANK OF INDIA(508505)
|
|
55
|
VAIJAPUR
|
MH-15-008-037-001/168
(GARAJ)
|
1815008037NRG24020220241242824
|
05/02/2024
|
HARSHDA PRAVIN NIPANE
|
1815008037WL069980
|
HARSHDA PRAVIN NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454355
|
|
HARSHDA PRAVIN NIPANE
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-037-001/184
(GARAJ)
|
1815008037NRG24020220241243519
|
05/02/2024
|
PUSHPA GANESH BHOJANE
|
1815008037WL070022
|
PUSHPA GANESH BHOJANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454493
|
|
PUSHPA GANESH BHOJANE
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-037-001/19564
(GARAJ)
|
1815008037NRG24020220241243520
|
05/02/2024
|
SANDIP DEVIDAS SAROWAR
|
1815008037WL070022
|
SANDIP DEVIDAS SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454540
|
|
SANDIP DEVIDAS SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-037-001/19572
(GARAJ)
|
1815008037NRG24030220241248933
|
05/02/2024
|
DATTU RAMRAV TUPE
|
1815008037WL070456
|
DATTU RAMRAV TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454492
|
|
DATTU RAMRAV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-037-001/19574
(GARAJ)
|
1815008037NRG24020220241243556
|
05/02/2024
|
SUREKHA KISHOR KANDE
|
1815008037WL070024
|
SUREKHA KISHOR KANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454352
|
|
SUREKHA KISHOR KANDE
|
HDFC BANK LTD(607152)
|
|
60
|
VAIJAPUR
|
MH-15-008-037-001/19583
(GARAJ)
|
1815008037NRG24020220241242834
|
05/02/2024
|
SHITAL SACHIN NIPANE
|
1815008037WL069980
|
SHITAL SACHIN NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454350
|
|
SHITAL SACHIN NIPANE
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-037-001/19616
(GARAJ)
|
1815008037NRG24020220241243523
|
05/02/2024
|
SANTOSH SHIVAJI SAROWAR
|
1815008037WL070022
|
SANTOSH SHIVAJI SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455344
|
|
SANTOSH SHIVAJI SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-037-001/19616
(GARAJ)
|
1815008037NRG24020220241243522
|
05/02/2024
|
SHAKUNTALA SHIVAJI SAROWAR
|
1815008037WL070022
|
SHAKUNTALA SHIVAJI SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455343
|
|
SHAKUNTALA SHIVAJI SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-037-001/19616
(GARAJ)
|
1815008037NRG24020220241243521
|
05/02/2024
|
SHIVAJI BABURAO SAROWAR
|
1815008037WL070022
|
SHIVAJI BABURAO SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455342
|
|
SHIVAJI BABURAO SAROWAR
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-037-001/19626
(GARAJ)
|
1815008037NRG24020220241242842
|
05/02/2024
|
LILABAI SAHEBRAO NIPANE
|
1815008037WL069980
|
LILABAI SAHEBRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454344
|
|
LILABAI SAHEBRAO NIPANE
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-037-001/19626
(GARAJ)
|
1815008037NRG24020220241242841
|
05/02/2024
|
SAHEBRAO MANIKRAO NIPANE
|
1815008037WL069980
|
SAHEBRAO MANIKRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455378
|
|
SAHEBRAO MANIKRAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008037NRG24020220241242844
|
05/02/2024
|
Kusumbai Ravindra Tambe
|
1815008037WL069980
|
Kusumbai Ravindra Tambe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454349
|
|
KUSUMBAI RAVINDRA TAMBE
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008037NRG24020220241242843
|
05/02/2024
|
Ravindra Narayan Tambe
|
1815008037WL069980
|
Ravindra Narayan Tambe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454348
|
|
RAVINDRA NARAYAN TAMBE
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-037-001/19641
(GARAJ)
|
1815008037NRG24020220241242846
|
05/02/2024
|
Varsha Anil Tupe
|
1815008037WL069980
|
Varsha Anil Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454356
|
|
VARSHA ANIL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VAIJAPUR
|
MH-15-008-037-001/1969
(GARAJ)
|
1815008037NRG24020220241243560
|
05/02/2024
|
DEVIDAS RAGHUNATH MHASKE
|
1815008037WL070024
|
DEVIDAS RAGHUNATH MHASKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454339
|
|
Mr. DEVIDAS RAGHUNATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
VAIJAPUR
|
MH-15-008-037-001/1969
(GARAJ)
|
1815008037NRG24020220241243561
|
05/02/2024
|
SVATI DEVIDAS MHSKE
|
1815008037WL070024
|
SVATI DEVIDAS MHSKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454340
|
|
SVATI DEVIDAS MHSKE
|
BANK OF INDIA(508505)
|
|
71
|
VAIJAPUR
|
MH-15-008-037-001/1987
(GARAJ)
|
1815008037NRG24020220241242847
|
05/02/2024
|
SHOBHA DILIP SAROWAR
|
1815008037WL069980
|
SHOBHA DILIP SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454358
|
|
SHOBHA DILIP SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-037-001/1987
(GARAJ)
|
1815008037NRG24020220241242848
|
05/02/2024
|
SWAPNIL DILIP SAROWAR
|
1815008037WL069980
|
SWAPNIL DILIP SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455379
|
|
SWAPNIL DILIP SROWAR
|
BANK OF INDIA(508505)
|
|
73
|
VAIJAPUR
|
MH-15-008-037-001/1990
(GARAJ)
|
1815008037NRG24020220241243526
|
05/02/2024
|
DATTATRAY SUDAM SAROWAR
|
1815008037WL070022
|
DATTATRAY SUDAM SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454351
|
|
DATTATRAY SUDAM SAROWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VAIJAPUR
|
MH-15-008-037-001/1990
(GARAJ)
|
1815008037NRG24020220241243524
|
05/02/2024
|
SUDHAKAR KESHAV SAROWAR
|
1815008037WL070022
|
SUDHAKAR KESHAV SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455322
|
|
SUDHAKAR KESHAV SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-037-001/204
(GARAJ)
|
1815008037NRG24020220241242850
|
05/02/2024
|
SANTOSH KAILAS NIPANE
|
1815008037WL069980
|
SANTOSH KAILAS NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454491
|
|
Mr. SANTOSH KAILAS NIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
VAIJAPUR
|
MH-15-008-037-001/215
(GARAJ)
|
1815008037NRG24020220241243409
|
05/02/2024
|
SUNITA GORAKHNATH SURYVANSHI
|
1815008037WL070010
|
SUNITA GORAKHNATH SURYVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455516
|
|
SUNITA GORAKHNATH SURYVANSHI
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-037-001/22
(GARAJ)
|
1815008037NRG24020220241243530
|
05/02/2024
|
Halima Salim Shaik
|
1815008037WL070022
|
Halima Salim Shaik
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455513
|
|
HALIMA SALIM SHAIKH
|
BANK OF INDIA(508505)
|
|
78
|
VAIJAPUR
|
MH-15-008-037-001/50
(GARAJ)
|
1815008037NRG24020220241242861
|
05/02/2024
|
GULABRAO MANIKRAO NIPANE
|
1815008037WL069980
|
GULABRAO MANIKRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455377
|
|
GULABRAO MANIKRAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-037-001/50
(GARAJ)
|
1815008037NRG24020220241242862
|
05/02/2024
|
HIRABAI GULABRAO NIPANE
|
1815008037WL069980
|
HIRABAI GULABRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454354
|
|
HIRABAI GULABARAO NIPANE
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-037-001/51
(GARAJ)
|
1815008037NRG24020220241243568
|
05/02/2024
|
DYANESHWAR RAGHUNATH MHASKE
|
1815008037WL070024
|
DYANESHWAR RAGHUNATH MHASKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454503
|
|
DYANESHWAR RAGHUNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-037-001/97
(GARAJ)
|
1815008037NRG24020220241243536
|
05/02/2024
|
Maithili Raju Bhojane
|
1815008037WL070022
|
Maithili Raju Bhojane
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454347
|
|
Miss. Maithili Raju Bhojane
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
VAIJAPUR
|
MH-15-008-058-001/191
(MANEGAON)
|
1815008058NRG24020220241244822
|
05/02/2024
|
DIPALI SUBHASH PAWAR
|
1815008058WL070123
|
DIPALI SUBHASH PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455515
|
|
DIPALI SUBHASH PAWAR
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-058-001/313
(MANEGAON)
|
1815008058NRG24020220241244938
|
05/02/2024
|
REVAN SUBHASH PAWAR
|
1815008058WL070137
|
REVAN SUBHASH PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454342
|
|
REVAN SUBHASH PAWAR
|
BANK OF INDIA(508505)
|
|
84
|
VAIJAPUR
|
MH-15-008-058-001/323
(MANEGAON)
|
1815008058NRG24020220241244939
|
05/02/2024
|
ANKUSH BHIMRAO PAWAR
|
1815008058WL070137
|
ANKUSH BHIMRAO PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454541
|
|
ANKUSH BHIMRAVO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VAIJAPUR
|
MH-15-008-058-001/34
(MANEGAON)
|
1815008058NRG24020220241239989
|
05/02/2024
|
AMOL BARKU PAWAR
|
1815008058WL069832
|
AMOL BARKU PAWAR
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455439
|
|
AMOL BARKU PAWAR
|
BANK OF INDIA(508505)
|
|
86
|
VAIJAPUR
|
MH-15-008-058-001/37
(MANEGAON)
|
1815008058NRG24020220241240171
|
05/02/2024
|
SUBHADRA SHIVAJI PAWAR
|
1815008058WL069840
|
SUBHADRA SHIVAJI PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454558
|
|
SUBHADRA SHIVAJI PAWAR
|
BANK OF INDIA(508505)
|
|
87
|
VAIJAPUR
|
MH-15-008-058-001/402
(MANEGAON)
|
1815008058NRG24020220241245205
|
05/02/2024
|
GANESH KAILAS BHADE
|
1815008058WL070158
|
GANESH KAILAS BHADE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454504
|
|
GANESH KAILAS BHADE
|
BANK OF INDIA(508505)
|
|
88
|
VAIJAPUR
|
MH-15-008-058-001/41
(MANEGAON)
|
1815008058NRG24020220241244941
|
05/02/2024
|
SAVITA UTTAM PAWAR
|
1815008058WL070137
|
SAVITA UTTAM PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454357
|
|
SAVITA UTAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VAIJAPUR
|
MH-15-008-058-001/421
(MANEGAON)
|
1815008058NRG24020220241240173
|
05/02/2024
|
RUPALI RAMKRUSHNA PAWAR
|
1815008058WL069840
|
RUPALI RAMKRUSHNA PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454346
|
|
RUPALI RAMKRUSHN PAWAR
|
BANK OF INDIA(508505)
|
|
90
|
VAIJAPUR
|
MH-15-008-058-001/64
(MANEGAON)
|
1815008058NRG24020220241244856
|
05/02/2024
|
SUNITA KACHARU PINGALE
|
1815008058WL070126
|
SUNITA KACHARU PINGALE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455517
|
|
SUNITA KACHARU PINGLE
|
BANK OF INDIA(508505)
|
|
91
|
VAIJAPUR
|
MH-15-008-086-001/226
(SAWKHED (khandala))
|
1815008086NRG24050220241258817
|
05/02/2024
|
PRASAD PRAKASH JADHAV
|
1815008086WL071061
|
PRASAD PRAKASH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455323
|
|
PRASAD PRAKASH JADHAV
|
BANK OF INDIA(508505)
|
|
92
|
VAIJAPUR
|
MH-15-008-086-001/234
(SAWKHED (khandala))
|
1815008086NRG24050220241258824
|
05/02/2024
|
RAJENDRA BALU JADHAV
|
1815008086WL071061
|
RAJENDRA BALU JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454507
|
|
RAJENDRA BALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-086-001/239
(SAWKHED (khandala))
|
1815008086NRG24050220241258826
|
05/02/2024
|
RAMNATH EKANATH SHINGARE
|
1815008086WL071061
|
RAMNATH EKANATH SHINGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455512
|
|
RAMNATH EKANATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-086-001/314
(SAWKHED (khandala))
|
1815008086NRG24050220241258842
|
05/02/2024
|
VIMALBAI DTTATRYHADHAV
|
1815008086WL071061
|
VIMALBAI DTTATRYHADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454506
|
|
VIMALBAI DTTATRYHADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-086-001/346
(SAWKHED (khandala))
|
1815008086NRG24050220241258845
|
05/02/2024
|
Dipali Nanasaheb Pawar
|
1815008086WL071061
|
Dipali Nanasaheb Pawar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454345
|
|
DIPALI NANASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
96
|
VAIJAPUR
|
MH-15-008-086-001/356
(SAWKHED (khandala))
|
1815008086NRG24050220241258849
|
05/02/2024
|
Samdhan Vitthal THorat
|
1815008086WL071061
|
Samdhan Vitthal THorat
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455514
|
|
Samdhan Vitthal THorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-086-001/82
(SAWKHED (khandala))
|
1815008086NRG24050220241258854
|
05/02/2024
|
Kusum Kailas Pawar
|
1815008086WL071061
|
Kusum Kailas Pawar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454360
|
|
Kusum Kailas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-103-001/3649
(NIMAGAON)
|
1815008000NRG24020220241241301
|
05/02/2024
|
APPASAHEB SHEKNATH SAMRUT
|
1815008WL069908
|
APPASAHEB SHEKNATH SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455401
|
|
APPASAHEB SHEKNATH SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-103-002/1030
(NIMAGAON)
|
1815008000NRG24020220241241303
|
05/02/2024
|
SANTOSH BHAGWAT TRIBHUVAN
|
1815008WL069908
|
SANTOSH BHAGWAT TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454341
|
|
SANTOSH BHAGWAT TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
100
|
VAIJAPUR
|
MH-15-008-103-002/1141
(NIMAGAON)
|
1815008000NRG24020220241241305
|
05/02/2024
|
BHAGVAN MAGAN TRIBHUVAN
|
1815008WL069908
|
BHAGVAN MAGAN TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454359
|
|
TEJESH BHAGWAT TRIBH
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-108-001/12
(TUNKI)
|
1815008108NRG24030220241247564
|
05/02/2024
|
DNYANESHWAR BHAGINATH CHANNE
|
1815008108WL070365
|
DNYANESHWAR BHAGINATH CHANNE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455338
|
|
DNYANESHWAR BHAGINATH CHANNE
|
BANK OF INDIA(508505)
|
|
102
|
VAIJAPUR
|
MH-15-008-108-001/68
(TUNKI)
|
1815008108NRG24030220241247596
|
05/02/2024
|
Amol Sanjay Nikam
|
1815008108WL070365
|
Amol Sanjay Nikam
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454343
|
|
AMOL SANJAY NIKAM
|
BANK OF INDIA(508505)
|
|
103
|
VAIJAPUR
|
MH-15-008-108-001/99
(TUNKI)
|
1815008108NRG24030220241247604
|
05/02/2024
|
Pramod Damodhar Thagde
|
1815008108WL070365
|
Pramod Damodhar Thagde
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455384
|
|
Pramod Damodhar Thagde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
104
|
VAIJAPUR
|
MH-15-008-058-001/111
(MANEGAON)
|
1815008058NRG24020220241240165
|
05/02/2024
|
JIJABAI GAJANAN PAWAR
|
1815008058WL069840
|
JIJABAI GAJANAN PAWAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454361
|
|
JIJABAI GAJANAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
VAIJAPUR
|
MH-15-008-034-001/116
(DONGAON-)
|
1815008034NRG24020220241245228
|
05/02/2024
|
ANITA RAJENDRA KAHANDAL
|
1815008034WL070162
|
ANITA RAJENDRA KAHANDAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454391
|
|
Mrs. ANITA RAJENDRA KAHANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
VAIJAPUR
|
MH-15-008-034-001/116
(DONGAON-)
|
1815008034NRG24020220241245227
|
05/02/2024
|
RAJENDRA DAGADU KAHANDAL
|
1815008034WL070162
|
RAJENDRA DAGADU KAHANDAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454607
|
|
RAJENDRA DAGADU KAHANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-034-001/117
(DONGAON-)
|
1815008034NRG24020220241245229
|
05/02/2024
|
ALAKABAI DAGADU KAHANDAL
|
1815008034WL070162
|
ALAKABAI DAGADU KAHANDAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454390
|
|
Mrs. ALAKABAI DAGADU KAHANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-034-001/119
(DONGAON-)
|
1815008034NRG24030220241250023
|
05/02/2024
|
ROSHAN SURESH DOKHE
|
1815008034WL070514
|
ROSHAN SURESH DOKHE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454388
|
|
Mr. ROSHAN SURESH DOKHE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
VAIJAPUR
|
MH-15-008-034-001/137
(DONGAON-)
|
1815008034NRG24030220241250025
|
05/02/2024
|
KAVITA AMOL SONWANE
|
1815008034WL070515
|
KAVITA AMOL SONWANE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454647
|
|
Mrs. Kavita Amol Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-034-001/146
(DONGAON-)
|
1815008034NRG24030220241250007
|
05/02/2024
|
KRISHNARAO MARUTI BAVAKE
|
1815008034WL070512
|
KRISHNARAO MARUTI BAVAKE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454594
|
|
BAWAKE KRUSHNARAO MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
VAIJAPUR
|
MH-15-008-034-001/148
(DONGAON-)
|
1815008034NRG24020220241238852
|
05/02/2024
|
JALINDAR RAMCHANDRA WARKAR
|
1815008034WL069764
|
JALINDAR RAMCHANDRA WARKAR
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454367
|
|
JALINDAR RAMCHANDRA WARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-034-001/159
(DONGAON-)
|
1815008034NRG24020220241238867
|
05/02/2024
|
AVINASH DATTATRAYA DOKHE
|
1815008034WL069768
|
AVINASH DATTATRAYA DOKHE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454368
|
|
AVINASH DATTATRAYA DOKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-034-001/211
(DONGAON-)
|
1815008034NRG24020220241238861
|
05/02/2024
|
SAVITA VIJAY LEMBHE
|
1815008034WL069766
|
SAVITA VIJAY LEMBHE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454652
|
|
Mrs. SAVITA VIJAY LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-034-001/211
(DONGAON-)
|
1815008034NRG24020220241238860
|
05/02/2024
|
VIJAY GORKSHNATH LEMBHE
|
1815008034WL069766
|
VIJAY GORKSHNATH LEMBHE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454597
|
|
Mr. VIJAY GORAKHNATH LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
VAIJAPUR
|
MH-15-008-034-001/213
(DONGAON-)
|
1815008034NRG24020220241238853
|
05/02/2024
|
GOVINDRAO TUKARAM LEMBHE
|
1815008034WL069764
|
GOVINDRAO TUKARAM LEMBHE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454587
|
|
GOVINDRAO TUKARAM LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-034-001/213
(DONGAON-)
|
1815008034NRG24020220241238862
|
05/02/2024
|
KAMALBAI GOVINDRAO LEMBHE
|
1815008034WL069766
|
KAMALBAI GOVINDRAO LEMBHE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454663
|
|
Mrs. Kamalbai Govindrao Lembhe
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
VAIJAPUR
|
MH-15-008-034-001/215
(DONGAON-)
|
1815008034NRG24030220241250008
|
05/02/2024
|
Anita Kiran Rokde
|
1815008034WL070512
|
Anita Kiran Rokde
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454646
|
|
Miss. Anita Kiran Rokde
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-034-001/230
(DONGAON-)
|
1815008034NRG24020220241238863
|
05/02/2024
|
NANASAHEB RADHAKISAN TUPAKE
|
1815008034WL069766
|
NANASAHEB RADHAKISAN TUPAKE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454593
|
|
NANASAHEB RADHAKISAN TUPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-034-001/249
(DONGAON-)
|
1815008034NRG24020220241238868
|
05/02/2024
|
SUDAM GORAKH DHORDE
|
1815008034WL069768
|
SUDAM GORAKH DHORDE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454724
|
|
DHORDE SUDAM GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
VAIJAPUR
|
MH-15-008-034-001/250
(DONGAON-)
|
1815008034NRG24020220241238845
|
05/02/2024
|
Bhaskar Changdeo Dhorde
|
1815008034WL069762
|
Bhaskar Changdeo Dhorde
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454741
|
|
DHORDE BHASKAR CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
VAIJAPUR
|
MH-15-008-034-001/258
(DONGAON-)
|
1815008034NRG24010220241238112
|
05/02/2024
|
SUNITA DINKAR LEMBHE
|
1815008034WL069720
|
SUNITA DINKAR LEMBHE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454731
|
|
SUNITA DINKAR LEMBHE
|
HDFC BANK LTD(607152)
|
|
122
|
VAIJAPUR
|
MH-15-008-034-001/305
(DONGAON-)
|
1815008034NRG24020220241238865
|
05/02/2024
|
ARCHANA ANNASAHEB SONAWANE
|
1815008034WL069767
|
ARCHANA ANNASAHEB SONAWANE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454661
|
|
Mrs. Archana Annasaheb Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
VAIJAPUR
|
MH-15-008-034-001/309
(DONGAON-)
|
1815008034NRG24030220241250026
|
05/02/2024
|
KAVITA RAJENDRA SONAWANE
|
1815008034WL070515
|
KAVITA RAJENDRA SONAWANE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454633
|
|
Mrs. KAVITA RAJENDRA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
VAIJAPUR
|
MH-15-008-034-001/337
(DONGAON-)
|
1815008034NRG24030220241250027
|
05/02/2024
|
VANITA MANOJ SONAWANE
|
1815008034WL070515
|
VANITA MANOJ SONAWANE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455278
|
|
Mrs. VANITA MANOJ SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-034-001/349
(DONGAON-)
|
1815008034NRG24020220241238869
|
05/02/2024
|
TEJAS ARUN DOKHE
|
1815008034WL069768
|
TEJAS ARUN DOKHE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454719
|
|
Mr. TEJAS ARUN DOKHE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-034-001/360
(DONGAON-)
|
1815008034NRG24020220241238846
|
05/02/2024
|
NISHA SHIVAJI DHORDE
|
1815008034WL069762
|
NISHA SHIVAJI DHORDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454627
|
|
NISHA SHIVAJI DHORDE
|
HDFC BANK LTD(607152)
|
|
127
|
VAIJAPUR
|
MH-15-008-034-001/368
(DONGAON-)
|
1815008034NRG24020220241238849
|
05/02/2024
|
VIJAY MANOHAR NIRMAL
|
1815008034WL069763
|
VIJAY MANOHAR NIRMAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454632
|
|
VIJAY MANOHAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-034-001/378
(DONGAON-)
|
1815008034NRG24030220241250009
|
05/02/2024
|
UMESH KRISHNARAO BAVAKE
|
1815008034WL070512
|
UMESH KRISHNARAO BAVAKE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454586
|
|
Mr. UMESH KRISHNARAO BAVAKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
VAIJAPUR
|
MH-15-008-034-001/392
(DONGAON-)
|
1815008034NRG24020220241238866
|
05/02/2024
|
Balkrushan Sopan Kasabe
|
1815008034WL069767
|
Balkrushan Sopan Kasabe
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454742
|
|
Mr. Balkrushan Sopan Kasabe
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
VAIJAPUR
|
MH-15-008-034-001/83
(DONGAON-)
|
1815008034NRG24030220241250049
|
05/02/2024
|
INDUTAI ASHOK SONWANE
|
1815008034WL070518
|
INDUTAI ASHOK SONWANE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454392
|
|
Mrs. INDUTAI ASHOK SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
VAIJAPUR
|
MH-15-008-034-001/99
(DONGAON-)
|
1815008034NRG24020220241238870
|
05/02/2024
|
DNYANESHWAR BHAUSAHEB DOKHE
|
1815008034WL069768
|
DNYANESHWAR BHAUSAHEB DOKHE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454729
|
|
DNYANESHWAR BHAUSAHEB DOKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
132
|
VAIJAPUR
|
MH-15-008-086-001/102
(SAWKHED (khandala))
|
1815008086NRG24050220241258794
|
05/02/2024
|
SHIVAJI UTAM JADHAV
|
1815008086WL071061
|
SHIVAJI UTAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454604
|
|
SHIVAJI UTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-086-001/109
(SAWKHED (khandala))
|
1815008086NRG24050220241258797
|
05/02/2024
|
Tarabai Bhaginath Gangurde
|
1815008086WL071061
|
Tarabai Bhaginath Gangurde
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454645
|
|
Mr. Tarabai Bhaginath Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
VAIJAPUR
|
MH-15-008-086-001/142
(SAWKHED (khandala))
|
1815008086NRG24050220241258802
|
05/02/2024
|
DINKAR GANPAT JADHAV
|
1815008086WL071061
|
DINKAR GANPAT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454631
|
|
DINKAR GANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-086-001/142
(SAWKHED (khandala))
|
1815008086NRG24050220241258801
|
05/02/2024
|
Mirabai Ganpat Jadhav
|
1815008086WL071061
|
Mirabai Ganpat Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454659
|
|
Mrs. MIRABAI GANPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
VAIJAPUR
|
MH-15-008-086-001/147
(SAWKHED (khandala))
|
1815008086NRG24050220241258804
|
05/02/2024
|
Alkabai Subhash Khandagale
|
1815008086WL071061
|
Alkabai Subhash Khandagale
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454384
|
|
Alkabai Subhash Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-086-001/147
(SAWKHED (khandala))
|
1815008086NRG24050220241258803
|
05/02/2024
|
Subhash sripati Khandagale
|
1815008086WL071061
|
Subhash sripati Khandagale
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454380
|
|
Subhash sripati Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-086-001/164
(SAWKHED (khandala))
|
1815008086NRG24050220241258807
|
05/02/2024
|
CHANDRAKALA ROHIDAS ADHUDE
|
1815008086WL071061
|
CHANDRAKALA ROHIDAS ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454385
|
|
CHANDRAKALA ROHIDAS ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-086-001/164
(SAWKHED (khandala))
|
1815008086NRG24050220241258806
|
05/02/2024
|
ROHIDAS WALMIK ADHUDE
|
1815008086WL071061
|
ROHIDAS WALMIK ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454375
|
|
ROHIDAS WALMIK ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-086-001/164
(SAWKHED (khandala))
|
1815008086NRG24050220241258805
|
05/02/2024
|
WALMIK ABARAO ADHUDE
|
1815008086WL071061
|
WALMIK ABARAO ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454381
|
|
WALMIK ABARAO ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-086-001/227
(SAWKHED (khandala))
|
1815008086NRG24050220241258818
|
05/02/2024
|
BALASAHEB KARBHARI JADHAV
|
1815008086WL071061
|
BALASAHEB KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454383
|
|
BALASAHEB KARBHARI JADHAV
|
BANK OF INDIA(508505)
|
|
142
|
VAIJAPUR
|
MH-15-008-086-001/229
(SAWKHED (khandala))
|
1815008086NRG24050220241258821
|
05/02/2024
|
SAGAR RAOSAHEB JADHAV
|
1815008086WL071061
|
SAGAR RAOSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454612
|
|
SAGAR RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-086-001/233
(SAWKHED (khandala))
|
1815008086NRG24050220241258823
|
05/02/2024
|
BHARTI DNYANESHWAR PAWAR
|
1815008086WL071061
|
BHARTI DNYANESHWAR PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454605
|
|
BHARTI DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-086-001/233
(SAWKHED (khandala))
|
1815008086NRG24050220241258822
|
05/02/2024
|
DNYANESHWAR MURLIDHAR PAWAR
|
1815008086WL071061
|
DNYANESHWAR MURLIDHAR PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454386
|
|
DNYANESHWAR MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-086-001/239
(SAWKHED (khandala))
|
1815008086NRG24050220241258827
|
05/02/2024
|
JYOTI RAMNAAH SHINGARE
|
1815008086WL071061
|
JYOTI RAMNAAH SHINGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454599
|
|
JYOTI RAMNAAH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-086-001/240
(SAWKHED (khandala))
|
1815008086NRG24050220241258829
|
05/02/2024
|
GITA SAINATH SHINGARE
|
1815008086WL071061
|
GITA SAINATH SHINGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454598
|
|
GITA SAINATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-086-001/240
(SAWKHED (khandala))
|
1815008086NRG24050220241258828
|
05/02/2024
|
SAINATH EKNATH SHINGARE
|
1815008086WL071061
|
SAINATH EKNATH SHINGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454382
|
|
SAINATH EKNATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-086-001/268
(SAWKHED (khandala))
|
1815008086NRG24050220241258836
|
05/02/2024
|
JAGDISH KISAN GHUNAVAT
|
1815008086WL071061
|
JAGDISH KISAN GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454648
|
|
JAGDISH KISAN GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-086-001/296
(SAWKHED (khandala))
|
1815008086NRG24050220241258837
|
05/02/2024
|
MAYURI SAGAR JADHAV
|
1815008086WL071061
|
MAYURI SAGAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454737
|
|
Miss. Mayuri Sagar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
VAIJAPUR
|
MH-15-008-086-001/304
(SAWKHED (khandala))
|
1815008086NRG24050220241258839
|
05/02/2024
|
SHOBHABAI SHIVAJI JADHAV
|
1815008086WL071061
|
SHOBHABAI SHIVAJI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454629
|
|
SHOBHABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-086-001/304
(SAWKHED (khandala))
|
1815008086NRG24050220241258838
|
05/02/2024
|
VIKRAM SHIVAJI JADHAV
|
1815008086WL071061
|
VIKRAM SHIVAJI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454634
|
|
VIKRAM SHIVAJI JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
VAIJAPUR
|
MH-15-008-086-001/305
(SAWKHED (khandala))
|
1815008086NRG24050220241258840
|
05/02/2024
|
SHRAVAN RAVSAHEB JADHAV
|
1815008086WL071061
|
SHRAVAN RAVSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454635
|
|
SHRAVAN RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-086-001/314
(SAWKHED (khandala))
|
1815008086NRG24050220241258841
|
05/02/2024
|
DTTATRY KARBHARI JADHAV
|
1815008086WL071061
|
DTTATRY KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454374
|
|
DATTU KARBHARI JADHAV
|
BANK OF INDIA(508505)
|
|
154
|
VAIJAPUR
|
MH-15-008-086-001/348
(SAWKHED (khandala))
|
1815008086NRG24050220241258846
|
05/02/2024
|
Machindra Karbhari Shingare
|
1815008086WL071061
|
Machindra Karbhari Shingare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454378
|
|
MACHCHINDRA KARBHARI SINGARE
|
BANK OF INDIA(508505)
|
|
155
|
VAIJAPUR
|
MH-15-008-086-001/348
(SAWKHED (khandala))
|
1815008086NRG24050220241258847
|
05/02/2024
|
Shailabai Machhindr Shingare
|
1815008086WL071061
|
Shailabai Machhindr Shingare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454373
|
|
SHAILABAI MACHCHINDRA SINGARE
|
BANK OF INDIA(508505)
|
|
156
|
VAIJAPUR
|
MH-15-008-086-001/353
(SAWKHED (khandala))
|
1815008086NRG24050220241258848
|
05/02/2024
|
Mahesh Ganesh Adhude
|
1815008086WL071061
|
Mahesh Ganesh Adhude
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454660
|
|
Master MAHESH GANESH ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
VAIJAPUR
|
MH-15-008-086-001/62
(SAWKHED (khandala))
|
1815008086NRG24050220241258851
|
05/02/2024
|
Ranjana Vilas Jadhav
|
1815008086WL071061
|
Ranjana Vilas Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454658
|
|
Ranjana Vilas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-086-001/62
(SAWKHED (khandala))
|
1815008086NRG24050220241258850
|
05/02/2024
|
VILAS MURIDHAR JADHAV
|
1815008086WL071061
|
VILAS MURIDHAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454379
|
|
VILAS MURIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-086-001/68
(SAWKHED (khandala))
|
1815008086NRG24050220241258852
|
05/02/2024
|
BHAUSAHEB SAHEBRAO JADHAV
|
1815008086WL071061
|
BHAUSAHEB SAHEBRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454609
|
|
Mr. BHAUSAHEB SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
VAIJAPUR
|
MH-15-008-086-001/68
(SAWKHED (khandala))
|
1815008086NRG24050220241258853
|
05/02/2024
|
MINABAI BHAUSAHEB JADHAV
|
1815008086WL071061
|
MINABAI BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454610
|
|
Mr. BHAUSAHEB SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
VAIJAPUR
|
MH-15-008-086-001/95
(SAWKHED (khandala))
|
1815008086NRG24050220241258855
|
05/02/2024
|
JALINDAR ANNA JADHAV
|
1815008086WL071061
|
JALINDAR ANNA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454376
|
|
JALINDAR ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-086-001/95
(SAWKHED (khandala))
|
1815008086NRG24050220241258856
|
05/02/2024
|
KALPANA JALINDER JADHAV
|
1815008086WL071061
|
KALPANA JALINDER JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454588
|
|
KALPANA JALINDER JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-100-001/820676
(SHIVUR)
|
1815008100NRG24020220241243642
|
05/02/2024
|
RAGINI NADKISHOR KULKARNI
|
1815008100WL070031
|
RAGINI NADKISHOR KULKARNI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454650
|
|
RAMESHWAR LAXMAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VAIJAPUR
|
MH-15-008-100-001/820754
(SHIVUR)
|
1815008100NRG24020220241243620
|
05/02/2024
|
BALU BIRU VERPE
|
1815008100WL070029
|
BALU BIRU VERPE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454611
|
|
BALU BIRU VERPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-100-001/820760
(SHIVUR)
|
1815008100NRG24020220241243625
|
05/02/2024
|
BHANUDAS VALMIK VARPE
|
1815008100WL070029
|
BHANUDAS VALMIK VARPE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454662
|
|
BHANUDAS VALMIK VARPE
|
BANK OF INDIA(508505)
|
|
166
|
VAIJAPUR
|
MH-15-008-100-001/820815
(SHIVUR)
|
1815008100NRG24020220241243643
|
05/02/2024
|
MACHHINDRA HARIBHAU SURYAWANSHI
|
1815008100WL070031
|
MACHHINDRA HARIBHAU SURYAWANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454377
|
|
MACHHINDRA HARIBHAU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-100-001/820815
(SHIVUR)
|
1815008100NRG24020220241243644
|
05/02/2024
|
SAMADHAN MACHINDRA SURYAWANSHI
|
1815008100WL070031
|
SAMADHAN MACHINDRA SURYAWANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454389
|
|
Mr. SAMADHAN MACHINDRA SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
VAIJAPUR
|
MH-15-008-100-001/820846
(SHIVUR)
|
1815008100NRG24020220241243646
|
05/02/2024
|
DIKSAH YOGESH SHEIKE
|
1815008100WL070031
|
DIKSAH YOGESH SHEIKE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240454657
|
|
Mrs. DIKSHA YOGESH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
VAIJAPUR
|
MH-15-008-103-002/3570
(NIMAGAON)
|
1815008103NRG24010220241235663
|
05/02/2024
|
JYOTI SANTOSH DAGALE
|
1815008103WL069609
|
JYOTI SANTOSH DAGALE
|
00051
|
MAHB0000207
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240454622
|
|
Mrs. JYOTI SANTOSH DAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
VAIJAPUR
|
MH-15-008-108-001/57
(TUNKI)
|
1815008108NRG24030220241247591
|
05/02/2024
|
GOVIND PUNJABA RAUT
|
1815008108WL070365
|
GOVIND PUNJABA RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454595
|
|
Mr. GOVIND PUNJABA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
171
|
VAIJAPUR
|
MH-15-008-028-001/222
(CHORWAGHALGAON)
|
1815008028NRG24010220241237907
|
05/02/2024
|
DADASAHEB NAMDEV MOIN
|
1815008028WL069710
|
DADASAHEB NAMDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454505
|
|
DADASAHEB NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-029-001/211
(CHENDUPHAL)
|
1815008029NRG24030220241247627
|
05/02/2024
|
SINDHUBHAI ABASHEB PAWAR
|
1815008029WL070368
|
SINDHUBHAI ABASHEB PAWAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240454620
|
|
Mrs. SINDHU ABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
VAIJAPUR
|
MH-15-008-097-001/118
(EKODI SAGAJ)
|
1815008097NRG24050220241257965
|
05/02/2024
|
NIRMALABAI BABASAHEB SHINDE
|
1815008097WL071009
|
NIRMALABAI BABASAHEB SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454640
|
|
Mrs. NIRMALABAI BABASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
VAIJAPUR
|
MH-15-008-097-001/136
(EKODI SAGAJ)
|
1815008097NRG24050220241257966
|
05/02/2024
|
BHIMABAI UTTAM KAPSE
|
1815008097WL071009
|
BHIMABAI UTTAM KAPSE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454639
|
|
BHIMABAI UTTAM KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-097-001/147
(EKODI SAGAJ)
|
1815008097NRG24050220241257968
|
05/02/2024
|
FARHANA EJAZ
|
1815008097WL071009
|
FARHANA EJAZ
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454641
|
|
Mrs. FARHAN EJAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
VAIJAPUR
|
MH-15-008-097-001/170
(EKODI SAGAJ)
|
1815008097NRG24050220241257861
|
05/02/2024
|
Jayshri Shriram Shinde
|
1815008097WL071007
|
Jayshri Shriram Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454730
|
|
JAYSHRI SHRIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VAIJAPUR
|
MH-15-008-097-001/338
(EKODI SAGAJ)
|
1815008097NRG24050220241257945
|
05/02/2024
|
MAHESH SITARAM SHINDE
|
1815008097WL071008
|
MAHESH SITARAM SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454733
|
|
MAHESH SITARAM SHIND
|
BANK OF BARODA(606985)
|
|
178
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24050220241257983
|
05/02/2024
|
Radha Krushna Shinde
|
1815008097WL071009
|
Radha Krushna Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455155
|
|
RADHA KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VAIJAPUR
|
MH-15-008-097-001/375
(EKODI SAGAJ)
|
1815008097NRG24050220241257986
|
05/02/2024
|
KACHARU RAMHARI SHINDE
|
1815008097WL071009
|
KACHARU RAMHARI SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454638
|
|
KACHARU RAMHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-097-001/375
(EKODI SAGAJ)
|
1815008097NRG24050220241257987
|
05/02/2024
|
SUMITRA KACHARU SHINDE
|
1815008097WL071009
|
SUMITRA KACHARU SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454637
|
|
SUMITRA KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-097-001/399
(EKODI SAGAJ)
|
1815008097NRG24050220241257948
|
05/02/2024
|
Yogita Narayan Shinde
|
1815008097WL071008
|
Yogita Narayan Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454739
|
|
Mrs. Yogita Narayan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
VAIJAPUR
|
MH-15-008-097-001/432
(EKODI SAGAJ)
|
1815008097NRG24050220241257950
|
05/02/2024
|
BHUMESH SUBHASH SHINDE
|
1815008097WL071008
|
BHUMESH SUBHASH SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454649
|
|
BHUMESH SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-097-001/442
(EKODI SAGAJ)
|
1815008097NRG24050220241258002
|
05/02/2024
|
ABASAHEB BALU GAYAKWAD
|
1815008097WL071009
|
ABASAHEB BALU GAYAKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454720
|
|
ABASAHEB BALU GAYAKW
|
BANK OF BARODA(606985)
|
|
184
|
VAIJAPUR
|
MH-15-008-097-001/72
(EKODI SAGAJ)
|
1815008097NRG24050220241258013
|
05/02/2024
|
MACHHINDRA EKNATH GAIKWAD
|
1815008097WL071009
|
MACHHINDRA EKNATH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454727
|
|
Machhindra Eknath Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
VAIJAPUR
|
MH-15-008-097-001/72
(EKODI SAGAJ)
|
1815008097NRG24050220241258014
|
05/02/2024
|
SHANTABAI MACHHINDRA GAIKWAD
|
1815008097WL071009
|
SHANTABAI MACHHINDRA GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454636
|
|
Mrs. SHANTABAI MACHHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
VAIJAPUR
|
MH-15-008-097-001/82
(EKODI SAGAJ)
|
1815008097NRG24050220241257954
|
05/02/2024
|
Sunita Kishor Shinde
|
1815008097WL071008
|
Sunita Kishor Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454728
|
|
SUNITA KISHOR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VAIJAPUR
|
MH-15-008-112-001/14
(AWALGAON)
|
1815008112NRG24050220241255755
|
05/02/2024
|
SAWAI MOHAN SHANKAR
|
1815008112WL070887
|
SAWAI MOHAN SHANKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454366
|
|
MOHAN SHANKAR SAVAI
|
IDBI BANK(607095)
|
|
188
|
VAIJAPUR
|
MH-15-008-112-001/204
(AWALGAON)
|
1815008112NRG24050220241255764
|
05/02/2024
|
KUSUMABAI PIRAJI SAWAI
|
1815008112WL070887
|
KUSUMABAI PIRAJI SAWAI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454630
|
|
Mrs. KUSUMABAI PIRAJI SAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
VAIJAPUR
|
MH-15-008-112-001/308
(AWALGAON)
|
1815008112NRG24050220241255770
|
05/02/2024
|
BALU VISHWANATH BARDE
|
1815008112WL070887
|
BALU VISHWANATH BARDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454644
|
|
Mr. Balu Vishwanath Barde
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
VAIJAPUR
|
MH-15-008-112-001/318
(AWALGAON)
|
1815008112NRG24050220241255694
|
05/02/2024
|
ALAKA RAJU SHELAR
|
1815008112WL070885
|
ALAKA RAJU SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454625
|
|
Mrs. ALAKA RAJU SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
VAIJAPUR
|
MH-15-008-112-001/318
(AWALGAON)
|
1815008112NRG24050220241255693
|
05/02/2024
|
RAJU GOPINATH SHELAR
|
1815008112WL070885
|
RAJU GOPINATH SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454623
|
|
Mr. RAJU GOPINATH SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
VAIJAPUR
|
MH-15-008-112-001/323
(AWALGAON)
|
1815008112NRG24050220241255695
|
05/02/2024
|
ANNA NANA MORE
|
1815008112WL070885
|
ANNA NANA MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454626
|
|
Mr. ANNA NANA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
VAIJAPUR
|
MH-15-008-112-001/323
(AWALGAON)
|
1815008112NRG24050220241255772
|
05/02/2024
|
SAVITA ANNA MORE
|
1815008112WL070887
|
SAVITA ANNA MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454643
|
|
Mrs. Savita Anna More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-112-001/38
(AWALGAON)
|
1815008112NRG24050220241255809
|
05/02/2024
|
MANDABAI DADASAHEB SAWAI
|
1815008112WL070888
|
MANDABAI DADASAHEB SAWAI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454642
|
|
Mr. Mandabai Dadasaheb Sawai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39210
|
39210
|
|
|
|
|
|
|
|
|
195
|
VAIJAPUR
|
MH-15-008-029-001/214
(CHENDUPHAL)
|
1815008029NRG24050220241255674
|
05/02/2024
|
SUBHASH KASHAVRAO PAWAR
|
1815008029WL070884
|
SUBHASH KASHAVRAO PAWAR
|
00051
|
MAHB0000968
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240454601
|
|
SUBHASH KASHAVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-029-001/239
(CHENDUPHAL)
|
1815008029NRG24050220241255676
|
05/02/2024
|
ASHITOSH RAMESH PAWAR
|
1815008029WL070884
|
ASHITOSH RAMESH PAWAR
|
00051
|
MAHB0000968
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240454723
|
|
ASHITOSH RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
197
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24020220241242820
|
05/02/2024
|
Abhishek Sudhakar Kande
|
1815008037WL069980
|
Abhishek Sudhakar Kande
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454655
|
|
Mr. Abhishekh Sudhakar Kande
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24020220241242819
|
05/02/2024
|
RUSHIKESH SUDHAKAR KANDE
|
1815008037WL069980
|
RUSHIKESH SUDHAKAR KANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454600
|
|
RUSHIKESH SUDHAKAR KANDE
|
BANK OF INDIA(508505)
|
|
199
|
VAIJAPUR
|
MH-15-008-037-001/148
(GARAJ)
|
1815008037NRG24020220241242822
|
05/02/2024
|
KADU SAKHARAM SAROWAR
|
1815008037WL069980
|
KADU SAKHARAM SAROWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454596
|
|
KADU SAKHARAM SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-037-001/150
(GARAJ)
|
1815008037NRG24020220241243552
|
05/02/2024
|
NIVRUTTI BHAGINATH TUPE
|
1815008037WL070024
|
NIVRUTTI BHAGINATH TUPE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454619
|
|
NIVRUTTI BHAGINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-037-001/19574
(GARAJ)
|
1815008037NRG24020220241243555
|
05/02/2024
|
KISHOR SUBHASH KANDE
|
1815008037WL070024
|
KISHOR SUBHASH KANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454654
|
|
KISHOR SUBHASH KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-037-001/19583
(GARAJ)
|
1815008037NRG24020220241242833
|
05/02/2024
|
SACHIN GULABRAV NIPANE
|
1815008037WL069980
|
SACHIN GULABRAV NIPANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454722
|
|
SACHIN GULABARAO NIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
VAIJAPUR
|
MH-15-008-037-001/19634
(GARAJ)
|
1815008037NRG24020220241242845
|
05/02/2024
|
Pratik Ravindra Tambe
|
1815008037WL069980
|
Pratik Ravindra Tambe
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454589
|
|
Mr. PRATIK RAVINDRA TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
VAIJAPUR
|
MH-15-008-037-001/1990
(GARAJ)
|
1815008037NRG24020220241243527
|
05/02/2024
|
Dipali Dattatray Sarowar
|
1815008037WL070022
|
Dipali Dattatray Sarowar
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454736
|
|
DIPALI VILAS BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VAIJAPUR
|
MH-15-008-037-001/1990
(GARAJ)
|
1815008037NRG24020220241243528
|
05/02/2024
|
SHIVDATTA SUDHAKAR SAROWAR
|
1815008037WL070022
|
SHIVDATTA SUDHAKAR SAROWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454618
|
|
Mr. SHIVDATT SUDHAKAR SAROWAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
VAIJAPUR
|
MH-15-008-037-001/1995
(GARAJ)
|
1815008037NRG24020220241243562
|
05/02/2024
|
SANDIP PRABHAKAR SAROWAR
|
1815008037WL070024
|
SANDIP PRABHAKAR SAROWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454651
|
|
SANDIP PRABHAKAR SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-037-001/24
(GARAJ)
|
1815008037NRG24020220241243565
|
05/02/2024
|
MANGALBAI BABAN TUPE
|
1815008037WL070024
|
MANGALBAI BABAN TUPE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454592
|
|
Mrs. MANGALBAI BABAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24020220241242854
|
05/02/2024
|
KIRAN KAILASH NIPANE
|
1815008037WL069980
|
KIRAN KAILASH NIPANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454590
|
|
Mr. KIRAN KAILAS NIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
VAIJAPUR
|
MH-15-008-037-001/73
(GARAJ)
|
1815008037NRG24030220241248941
|
05/02/2024
|
Pravin Santosh kande
|
1815008037WL070456
|
Pravin Santosh kande
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454591
|
|
Mr. PRAWIN SANTOSH KANDE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
VAIJAPUR
|
MH-15-008-037-001/97
(GARAJ)
|
1815008037NRG24020220241243535
|
05/02/2024
|
Sarika Raju Bhojane
|
1815008037WL070022
|
Sarika Raju Bhojane
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454603
|
|
Sarika Raju Bhojane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
VAIJAPUR
|
MH-15-008-058-001/112
(MANEGAON)
|
1815008058NRG24020220241244935
|
05/02/2024
|
VIJAY NAMDEV PAWAR
|
1815008058WL070137
|
VIJAY NAMDEV PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454615
|
|
VIJAY NAMDEO PAWAR
|
BANK OF INDIA(508505)
|
|
212
|
VAIJAPUR
|
MH-15-008-058-001/176
(MANEGAON)
|
1815008058NRG24020220241245203
|
05/02/2024
|
BALASAHEB MANOHAR PAWAR
|
1815008058WL070158
|
BALASAHEB MANOHAR PAWAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454608
|
|
BALASAHEB MANOHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-058-001/191
(MANEGAON)
|
1815008058NRG24020220241244819
|
05/02/2024
|
SUBHASH SHANKAR PAWAR
|
1815008058WL070123
|
SUBHASH SHANKAR PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454372
|
|
SUBHASH SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-058-001/276
(MANEGAON)
|
1815008058NRG24020220241245206
|
05/02/2024
|
GANESH SHESHRAO SALUNKE
|
1815008058WL070159
|
GANESH SHESHRAO SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454370
|
|
GANESH SHESHRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-058-001/313
(MANEGAON)
|
1815008058NRG24020220241244937
|
05/02/2024
|
SUBHASH MANIOHAR PAWAR
|
1815008058WL070137
|
SUBHASH MANIOHAR PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454606
|
|
SUBHASH MANOHAR PAWAR
|
BANK OF INDIA(508505)
|
|
216
|
VAIJAPUR
|
MH-15-008-058-001/329
(MANEGAON)
|
1815008058NRG24020220241244846
|
05/02/2024
|
RAMESH MACHINDRA SALUNKE
|
1815008058WL070126
|
RAMESH MACHINDRA SALUNKE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454732
|
|
RAMESH MACHINDRA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-058-001/333
(MANEGAON)
|
1815008058NRG24020220241239988
|
05/02/2024
|
SAVITA VAIBHAV SALUNKE
|
1815008058WL069832
|
SAVITA VAIBHAV SALUNKE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454735
|
|
SAVITA VAIBHAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
VAIJAPUR
|
MH-15-008-058-001/333
(MANEGAON)
|
1815008058NRG24020220241239987
|
05/02/2024
|
VAIBHAV RAJENDRA SALUNKE
|
1815008058WL069832
|
VAIBHAV RAJENDRA SALUNKE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454725
|
|
VAIBHAV RAJENDRA SALUNKE
|
BANK OF INDIA(508505)
|
|
219
|
VAIJAPUR
|
MH-15-008-058-001/347
(MANEGAON)
|
1815008058NRG24020220241240170
|
05/02/2024
|
NIKITA SUNIL PAWAR
|
1815008058WL069840
|
NIKITA SUNIL PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454743
|
|
Mr. Nikita Dayneshwer Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-058-001/347
(MANEGAON)
|
1815008058NRG24020220241240169
|
05/02/2024
|
SUNIL NIVRUTTI PAWAR
|
1815008058WL069840
|
SUNIL NIVRUTTI PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454740
|
|
SUNIL NIVRUTTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-058-001/36
(MANEGAON)
|
1815008058NRG24020220241239993
|
05/02/2024
|
JAYSHRI PRADIP SALUNKE
|
1815008058WL069832
|
JAYSHRI PRADIP SALUNKE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455153
|
|
Mrs. Jayshri Pradip Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
VAIJAPUR
|
MH-15-008-058-001/36
(MANEGAON)
|
1815008058NRG24020220241239992
|
05/02/2024
|
PRADIP CHANDRAKANT SALUNKE
|
1815008058WL069832
|
PRADIP CHANDRAKANT SALUNKE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455156
|
|
PRADIP CHANDRAKANT SALUNKE
|
IDBI BANK(607095)
|
|
223
|
VAIJAPUR
|
MH-15-008-058-001/386
(MANEGAON)
|
1815008058NRG24020220241239994
|
05/02/2024
|
kalayan ashok jadhav
|
1815008058WL069832
|
kalayan ashok jadhav
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454614
|
|
Mr. KALYAN ASHOKRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
VAIJAPUR
|
MH-15-008-058-001/401
(MANEGAON)
|
1815008058NRG24020220241245204
|
05/02/2024
|
SOMNATH ENDARCHAND PAWAR
|
1815008058WL070158
|
SOMNATH ENDARCHAND PAWAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454738
|
|
SOMNATH ENDARCHAND PAWAR
|
BANK OF INDIA(508505)
|
|
225
|
VAIJAPUR
|
MH-15-008-058-001/42
(MANEGAON)
|
1815008058NRG24020220241244840
|
05/02/2024
|
DIGAMBER KACHARU PAWAR
|
1815008058WL070125
|
DIGAMBER KACHARU PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454617
|
|
Mr. DIGAMBER KACHRU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
VAIJAPUR
|
MH-15-008-058-001/42
(MANEGAON)
|
1815008058NRG24020220241244841
|
05/02/2024
|
SANGITA DIGAMBER PAWAR
|
1815008058WL070125
|
SANGITA DIGAMBER PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454656
|
|
Mrs. SANGITA DIGAMBAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
VAIJAPUR
|
MH-15-008-058-001/432
(MANEGAON)
|
1815008058NRG24020220241245207
|
05/02/2024
|
BHASKAR KARBHARI PAWAR
|
1815008058WL070159
|
BHASKAR KARBHARI PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454616
|
|
Mr. BHASKAR KARBHARI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
VAIJAPUR
|
MH-15-008-058-001/439
(MANEGAON)
|
1815008058NRG24020220241244847
|
05/02/2024
|
BHASKAR KHANDU PAWAR
|
1815008058WL070126
|
BHASKAR KHANDU PAWAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454621
|
|
BHASKAR KHANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-058-001/439
(MANEGAON)
|
1815008058NRG24020220241244848
|
05/02/2024
|
LATABAI BHASKAR PAWAR
|
1815008058WL070126
|
LATABAI BHASKAR PAWAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455154
|
|
Mrs. Latabai Bhaskar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
VAIJAPUR
|
MH-15-008-058-001/44
(MANEGAON)
|
1815008058NRG24020220241239996
|
05/02/2024
|
RAJENDRA POPAT PAWAR
|
1815008058WL069832
|
RAJENDRA POPAT PAWAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454653
|
|
Mr. RAJENDRA POPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
VAIJAPUR
|
MH-15-008-058-001/44
(MANEGAON)
|
1815008058NRG24020220241239997
|
05/02/2024
|
RAMESH POPAT PAWAR
|
1815008058WL069832
|
RAMESH POPAT PAWAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454628
|
|
RAMESH POPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
VAIJAPUR
|
MH-15-008-058-001/448
(MANEGAON)
|
1815008058NRG24020220241244850
|
05/02/2024
|
SONALI YOGESH PAWAR
|
1815008058WL070126
|
SONALI YOGESH PAWAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454721
|
|
Mrs. Sonali Yogesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
VAIJAPUR
|
MH-15-008-058-001/448
(MANEGAON)
|
1815008058NRG24020220241244849
|
05/02/2024
|
YOGESH PANDHARINATH PAWAR
|
1815008058WL070126
|
YOGESH PANDHARINATH PAWAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454624
|
|
YOGESH PANDHARINATH PAWAR
|
BANK OF INDIA(508505)
|
|
234
|
VAIJAPUR
|
MH-15-008-058-001/48
(MANEGAON)
|
1815008058NRG24020220241245208
|
05/02/2024
|
SUKHDEV NIVRUTTI PAWAR
|
1815008058WL070159
|
SUKHDEV NIVRUTTI PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454613
|
|
Mr. SUKHDEV NIVRUTTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
VAIJAPUR
|
MH-15-008-058-001/55
(MANEGAON)
|
1815008058NRG24020220241244843
|
05/02/2024
|
AASHABAI RAOSAHEB PAWAR
|
1815008058WL070125
|
AASHABAI RAOSAHEB PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454371
|
|
Mrs. AASHABAI RAVSAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
VAIJAPUR
|
MH-15-008-058-001/55
(MANEGAON)
|
1815008058NRG24020220241244842
|
05/02/2024
|
RAOSAHEB BHANUDAS PAWAR
|
1815008058WL070125
|
RAOSAHEB BHANUDAS PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454369
|
|
RAOSAHEB BHANUDAS PAWAR
|
BANK OF INDIA(508505)
|
|
237
|
VAIJAPUR
|
MH-15-008-058-001/59
(MANEGAON)
|
1815008058NRG24020220241244854
|
05/02/2024
|
SANGITA RAJENDRA PAWAR
|
1815008058WL070126
|
SANGITA RAJENDRA PAWAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454726
|
|
SANGITA RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-058-001/69
(MANEGAON)
|
1815008058NRG24020220241239999
|
05/02/2024
|
sangita dinakar jadhav
|
1815008058WL069832
|
sangita dinakar jadhav
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454734
|
|
SANGITA DINKAR JADHA
|
BANK OF BARODA(606985)
|
|
239
|
VAIJAPUR
|
MH-15-008-058-001/96
(MANEGAON)
|
1815008058NRG24020220241244857
|
05/02/2024
|
KHANDU RATAN PA. SALUNKE
|
1815008058WL070126
|
KHANDU RATAN PA. SALUNKE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454602
|
|
KHANDU RATAN SALUNKE
|
BANK OF INDIA(508505)
|
|
240
|
VAIJAPUR
|
MH-15-008-129-001/133
(HIGANE (KANNAD))
|
1815008129NRG24010220241237083
|
05/02/2024
|
SONALI GANESH NIKAM
|
1815008129WL069677
|
SONALI GANESH NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455411
|
|
SONALI GANESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67431
|
67431
|
|
|
|
|
|
|
|
|
241
|
VAIJAPUR
|
MH-15-008-097-001/154
(EKODI SAGAJ)
|
1815008097NRG24050220241257920
|
05/02/2024
|
SHIVAJI VITTHAL SHINDE
|
1815008097WL071008
|
SHIVAJI VITTHAL SHINDE
|
00114
|
YESB0AUR054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454576
|
|
MR SHIVAJI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
242
|
VAIJAPUR
|
MH-15-008-021-001/374
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239228
|
05/02/2024
|
SAINATH JAGANNATHBADE
|
1815008021WL069783
|
SAINATH JAGANNATHBADE
|
00114
|
YESB0AUR083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455167
|
|
SAINATH JAGANNATHBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-021-001/44
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239234
|
05/02/2024
|
AMBADAS AASHRABA BADE
|
1815008021WL069783
|
AMBADAS AASHRABA BADE
|
00114
|
YESB0AUR083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455165
|
|
AMBADAS AASHRABA BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-021-001/44
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239235
|
05/02/2024
|
KUSUMBAI AMBADAS BADE
|
1815008021WL069783
|
KUSUMBAI AMBADAS BADE
|
00114
|
YESB0AUR083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455168
|
|
KUSUMBAI AMBADAS BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
245
|
VAIJAPUR
|
MH-15-008-019-001/102
(BHAOOUR)
|
1815008019NRG24040220241251349
|
05/02/2024
|
RAMBHAU DADA JAGTAP
|
1815008019WL070620
|
RAMBHAU DADA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454482
|
|
RAMBHAU DADA JAGTAP
|
HDFC BANK LTD(607152)
|
|
246
|
VAIJAPUR
|
MH-15-008-019-001/174
(BHAOOUR)
|
1815008019NRG24040220241251357
|
05/02/2024
|
SUNIL MURLIDHAR JAGTAP
|
1815008019WL070620
|
SUNIL MURLIDHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454473
|
|
SUNIL MURLIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-021-001/106
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239198
|
05/02/2024
|
LANKABAI SONAVANE
|
1815008021WL069783
|
LANKABAI SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455164
|
|
Miss. Lankabai Shivaji Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-021-001/106
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239199
|
05/02/2024
|
RAHUL SHIVAJI SONAWANE
|
1815008021WL069783
|
RAHUL SHIVAJI SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455169
|
|
RAHUL SHIVAJI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-021-001/106
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239197
|
05/02/2024
|
SHIVAJI SONAVNE
|
1815008021WL069783
|
SHIVAJI SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455163
|
|
SHIVAJI SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-021-001/267
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239216
|
05/02/2024
|
THOMBARE
|
1815008021WL069783
|
THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454570
|
|
THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-021-001/376
(BHAYAGAON (vaijapur))
|
1815008021NRG24020220241239229
|
05/02/2024
|
BABASAHEB RATAN THOMBRE
|
1815008021WL069783
|
BABASAHEB RATAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455166
|
|
BABASAHEB RATAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-028-001/816
(CHORWAGHALGAON)
|
1815008028NRG24010220241237915
|
05/02/2024
|
SUNIL RAMESH DHANDE
|
1815008028WL069710
|
SUNIL RAMESH DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455205
|
|
SUNIL RAMESH DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-028-001/846
(CHORWAGHALGAON)
|
1815008028NRG24010220241237919
|
05/02/2024
|
tulsiram kadu moin
|
1815008028WL069710
|
tulsiram kadu moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455208
|
|
tulsiram kadu moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-028-001/851
(CHORWAGHALGAON)
|
1815008028NRG24010220241237921
|
05/02/2024
|
SANJAY NAMDEV MOIN
|
1815008028WL069710
|
SANJAY NAMDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455194
|
|
SANJAY NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-028-001/933
(CHORWAGHALGAON)
|
1815008028NRG24010220241237922
|
05/02/2024
|
NIVRUTTI SOMINATH GHULE
|
1815008028WL069710
|
NIVRUTTI SOMINATH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455201
|
|
NIVRUTTI SOMINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-028-001/986
(CHORWAGHALGAON)
|
1815008028NRG24010220241237924
|
05/02/2024
|
YOGESH CHANGADEV MOIN
|
1815008028WL069710
|
YOGESH CHANGADEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455206
|
|
YOGESH CHANGADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-029-001/103
(CHENDUPHAL)
|
1815008029NRG24050220241255668
|
05/02/2024
|
NANDU SHANKAR GAHIRE
|
1815008029WL070884
|
NANDU SHANKAR GAHIRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240454510
|
|
NANDU SHANKAR GAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-029-001/188
(CHENDUPHAL)
|
1815008029NRG24030220241247640
|
05/02/2024
|
POOJA AMIT PAWAR
|
1815008029WL070369
|
POOJA AMIT PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240454480
|
|
POOJA AMIT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-029-001/19
(CHENDUPHAL)
|
1815008029NRG24030220241247626
|
05/02/2024
|
SAHEBRAV KASHINATH CHABUSKWAR
|
1815008029WL070368
|
SAHEBRAV KASHINATH CHABUSKWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240454509
|
|
SAHEBRAV KASHINATH CHABUSKWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-029-001/202
(CHENDUPHAL)
|
1815008029NRG24030220241247643
|
05/02/2024
|
SURESH RAMESH PAWAR
|
1815008029WL070369
|
SURESH RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240454526
|
|
SURESH RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-029-001/216
(CHENDUPHAL)
|
1815008029NRG24030220241247644
|
05/02/2024
|
SWATI SANJAY PAWAR
|
1815008029WL070369
|
SWATI SANJAY PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240454527
|
|
SWATI SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-029-001/96
(CHENDUPHAL)
|
1815008029NRG24050220241255682
|
05/02/2024
|
RAMESH DATATRAY PAWAR
|
1815008029WL070884
|
RAMESH DATATRAY PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455309
|
|
RAMESH DATATRAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-031-001/223
(DEVGAON (shani))
|
1815008031NRG24050220241255824
|
05/02/2024
|
VIKAS CHAGAN KANGARE
|
1815008031WL070889
|
VIKAS CHAGAN KANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454693
|
|
VIKAS CHAGAN KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-034-001/187
(DONGAON-)
|
1815008034NRG24020220241238834
|
05/02/2024
|
NANASAHEB SHANKAR DOKHE
|
1815008034WL069759
|
NANASAHEB SHANKAR DOKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455282
|
|
NANASAHEB SHANKAR DOKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-034-001/187
(DONGAON-)
|
1815008034NRG24020220241238835
|
05/02/2024
|
SUNITA NANASAHEB DOKHE
|
1815008034WL069759
|
SUNITA NANASAHEB DOKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455501
|
|
SUNITA NANASAHEB DOKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-034-001/188
(DONGAON-)
|
1815008034NRG24020220241238836
|
05/02/2024
|
GOPINATH SHANKAR DOKHE
|
1815008034WL069759
|
GOPINATH SHANKAR DOKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455283
|
|
GOPINATH SHANKAR DOKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-034-001/195
(DONGAON-)
|
1815008034NRG24020220241238838
|
05/02/2024
|
CHITRALEKHA NAVNATH AHER
|
1815008034WL069759
|
CHITRALEKHA NAVNATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455284
|
|
CHITRALEKHA NAVNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-034-001/195
(DONGAON-)
|
1815008034NRG24020220241238837
|
05/02/2024
|
NAVNATH CHANDRABHAN AHER
|
1815008034WL069759
|
NAVNATH CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455281
|
|
NAVNATH CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-034-001/254
(DONGAON-)
|
1815008034NRG24010220241238111
|
05/02/2024
|
RAJENDRA DATTATRAY LEMBHE
|
1815008034WL069720
|
RAJENDRA DATTATRAY LEMBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455504
|
|
RAJENDRA DATTATRAY LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-034-001/268
(DONGAON-)
|
1815008034NRG24010220241238113
|
05/02/2024
|
SANDIP SUBHASH LEMBHE
|
1815008034WL069720
|
SANDIP SUBHASH LEMBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454483
|
|
SANDIP SUBHASH LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-034-001/268
(DONGAON-)
|
1815008034NRG24010220241238114
|
05/02/2024
|
VAISHALI SANDIP LEMBHE
|
1815008034WL069720
|
VAISHALI SANDIP LEMBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455503
|
|
VAISHALI SANDIP LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-034-001/298
(DONGAON-)
|
1815008034NRG24020220241238848
|
05/02/2024
|
EKNATH BABURAO CHAUDHARI
|
1815008034WL069763
|
EKNATH BABURAO CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455327
|
|
CHAUDHARI EKNATH BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
273
|
VAIJAPUR
|
MH-15-008-034-001/82
(DONGAON-)
|
1815008034NRG24030220241250048
|
05/02/2024
|
ARUN ANANDRAO SONWANE
|
1815008034WL070518
|
ARUN ANANDRAO SONWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240455345
|
|
SONVANE ARUN ANANDRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
274
|
VAIJAPUR
|
MH-15-008-034-001/84
(DONGAON-)
|
1815008034NRG24030220241250050
|
05/02/2024
|
YUVRAJ ANANDRAO SONWANE
|
1815008034WL070518
|
YUVRAJ ANANDRAO SONWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240455321
|
|
SONAWANE YUVRAJ ANANADRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
275
|
VAIJAPUR
|
MH-15-008-037-001/101
(GARAJ)
|
1815008037NRG24020220241243550
|
05/02/2024
|
NIRMALA SHIVDAS SAROWAR
|
1815008037WL070024
|
NIRMALA SHIVDAS SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454531
|
|
NIRMALA SHIVDAS SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-037-001/106
(GARAJ)
|
1815008037NRG24020220241242815
|
05/02/2024
|
DYANESHWAR SAKHARAM KANDE
|
1815008037WL069980
|
DYANESHWAR SAKHARAM KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454678
|
|
DYANESHWAR SAKHARAM KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-037-001/106
(GARAJ)
|
1815008037NRG24020220241242816
|
05/02/2024
|
LATABAI DAYNESHWARM KANDE
|
1815008037WL069980
|
LATABAI DAYNESHWARM KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454684
|
|
LATABAI DAYNESHWARM KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-037-001/111
(GARAJ)
|
1815008037NRG24020220241243512
|
05/02/2024
|
SURYABHAN KOTKAR
|
1815008037WL070022
|
SURYABHAN KOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454469
|
|
SURYABHAN DEVRAO KOTKAR
|
BANK OF INDIA(508505)
|
|
279
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24020220241242818
|
05/02/2024
|
SAVITA SUDHAKAR KANDE
|
1815008037WL069980
|
SAVITA SUDHAKAR KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455233
|
|
SAVITA SUDHAKAR KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24020220241242817
|
05/02/2024
|
SUDHAKAR AMBADAS KANDE
|
1815008037WL069980
|
SUDHAKAR AMBADAS KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455235
|
|
SUDHAKAR AMBADAS KANDE(JT)
|
BANK OF INDIA(508505)
|
|
281
|
VAIJAPUR
|
MH-15-008-037-001/12
(GARAJ)
|
1815008037NRG24020220241243406
|
05/02/2024
|
GAYABAI SAHEBRAO RAHANE
|
1815008037WL070010
|
GAYABAI SAHEBRAO RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454534
|
|
GAYABAI SAHEBRAO RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-037-001/12
(GARAJ)
|
1815008037NRG24020220241243405
|
05/02/2024
|
SAHEBRAO NARAYAN RAHANE
|
1815008037WL070010
|
SAHEBRAO NARAYAN RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454538
|
|
SAHEBRAO NARAYAN RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-037-001/131
(GARAJ)
|
1815008037NRG24020220241243516
|
05/02/2024
|
KAKASAHEB JAGANNATH SAROWAR
|
1815008037WL070022
|
KAKASAHEB JAGANNATH SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454476
|
|
KAKASAHEB JAGANNATH SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-037-001/131
(GARAJ)
|
1815008037NRG24020220241243515
|
05/02/2024
|
LAXMIBAI JAGANNATH SAROWAR
|
1815008037WL070022
|
LAXMIBAI JAGANNATH SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455340
|
|
LAXMIBAI JAGANNATH SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-037-001/136
(GARAJ)
|
1815008037NRG24030220241248926
|
05/02/2024
|
INDUBAI AABARAO TUPE
|
1815008037WL070456
|
INDUBAI AABARAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454674
|
|
INDUBAI AABARAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-037-001/136
(GARAJ)
|
1815008037NRG24030220241248925
|
05/02/2024
|
SHIVAJI SAHEBRAO SAROWAR
|
1815008037WL070456
|
SHIVAJI SAHEBRAO SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455541
|
|
Mr. SHIVAJI SAHEBRAO SAROVER
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
VAIJAPUR
|
MH-15-008-037-001/139
(GARAJ)
|
1815008037NRG24020220241243551
|
05/02/2024
|
HIRABAI LAXMAN SAROWAR
|
1815008037WL070024
|
HIRABAI LAXMAN SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454539
|
|
HIRABAI LAXMAN SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-037-001/148
(GARAJ)
|
1815008037NRG24020220241242823
|
05/02/2024
|
SHASHIKALA KADU SAROWAR
|
1815008037WL069980
|
SHASHIKALA KADU SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454677
|
|
SHASHIKALA KADU SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-037-001/151
(GARAJ)
|
1815008037NRG24030220241248928
|
05/02/2024
|
JINABAI SHESHRAO TUPE
|
1815008037WL070456
|
JINABAI SHESHRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454485
|
|
JINABAI SHESHRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-037-001/158
(GARAJ)
|
1815008037NRG24020220241243553
|
05/02/2024
|
HIRABAI TATERAO BARGAL
|
1815008037WL070024
|
HIRABAI TATERAO BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454498
|
|
HIRABAI TATERAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-037-001/182
(GARAJ)
|
1815008037NRG24030220241248929
|
05/02/2024
|
RAMKRISHNA SHESHRAO TUPE
|
1815008037WL070456
|
RAMKRISHNA SHESHRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454484
|
|
RAMKRISHNA SHESHRAO TUPE
|
BANK OF INDIA(508505)
|
|
292
|
VAIJAPUR
|
MH-15-008-037-001/182
(GARAJ)
|
1815008037NRG24030220241248930
|
05/02/2024
|
UJWALA RAMKRISHNA TUPE
|
1815008037WL070456
|
UJWALA RAMKRISHNA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454488
|
|
UJWALA RAMKRISHNA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-037-001/184
(GARAJ)
|
1815008037NRG24020220241243518
|
05/02/2024
|
GANESH SHRIHARI BHOJANE
|
1815008037WL070022
|
GANESH SHRIHARI BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454490
|
|
GANESH SHRIHARI BHOJANE
|
BANK OF INDIA(508505)
|
|
294
|
VAIJAPUR
|
MH-15-008-037-001/193
(GARAJ)
|
1815008037NRG24030220241248931
|
05/02/2024
|
RAMESHWAR KARBHARI SAROWAR
|
1815008037WL070456
|
RAMESHWAR KARBHARI SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455351
|
|
RAMESHWAR KARBHARI SAROVAR
|
BANK OF INDIA(508505)
|
|
295
|
VAIJAPUR
|
MH-15-008-037-001/193
(GARAJ)
|
1815008037NRG24030220241248932
|
05/02/2024
|
SANGITA RAMESHWAR SROVAR
|
1815008037WL070456
|
SANGITA RAMESHWAR SROVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455350
|
|
SANGITA RAMESHWAR SROVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-037-001/19558
(GARAJ)
|
1815008037NRG24020220241242829
|
05/02/2024
|
SHARAD SHIVAJI CHAVAN
|
1815008037WL069980
|
SHARAD SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454681
|
|
SHARAD SHIVAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
297
|
VAIJAPUR
|
MH-15-008-037-001/19559
(GARAJ)
|
1815008037NRG24020220241242831
|
05/02/2024
|
NILESH SHIVAJI CHAVAN
|
1815008037WL069980
|
NILESH SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454682
|
|
NILESH SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-037-001/19561
(GARAJ)
|
1815008037NRG24020220241243554
|
05/02/2024
|
SANGEETA SANJAY HARNE
|
1815008037WL070024
|
SANGEETA SANJAY HARNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454537
|
|
SANGEETA SANJAY HARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-037-001/19576
(GARAJ)
|
1815008037NRG24020220241243557
|
05/02/2024
|
BALU SUBHASH GAIKWAD
|
1815008037WL070024
|
BALU SUBHASH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454497
|
|
BALU SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-037-001/19576
(GARAJ)
|
1815008037NRG24020220241243558
|
05/02/2024
|
DIPALI BALU GAIKWAD
|
1815008037WL070024
|
DIPALI BALU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454500
|
|
DIPALI BALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-037-001/19581
(GARAJ)
|
1815008037NRG24020220241243559
|
05/02/2024
|
APPASAHEB ASARAM SAROWAR
|
1815008037WL070024
|
APPASAHEB ASARAM SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454496
|
|
APPASAHEB ASARAM SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-037-001/19584
(GARAJ)
|
1815008037NRG24020220241242835
|
05/02/2024
|
KIRAN DNYANESHWAR PAWAR
|
1815008037WL069980
|
KIRAN DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455375
|
|
KIRAN DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-037-001/19584
(GARAJ)
|
1815008037NRG24020220241242836
|
05/02/2024
|
KIRAN DNYANESHWAR PAWAR
|
1815008037WL069980
|
KIRAN DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455376
|
|
KIRAN DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-037-001/19602
(GARAJ)
|
1815008037NRG24030220241248934
|
05/02/2024
|
AMRUTA GOVIND TUPE
|
1815008037WL070456
|
AMRUTA GOVIND TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454670
|
|
AMRUTA GOVIND TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-037-001/19625
(GARAJ)
|
1815008037NRG24020220241242840
|
05/02/2024
|
JAYABAI PRABHAKAR ZADE
|
1815008037WL069980
|
JAYABAI PRABHAKAR ZADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455349
|
|
JAYABAI PRABHAKAR ZADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-037-001/1999
(GARAJ)
|
1815008037NRG24020220241243564
|
05/02/2024
|
JAYSHIRE YOGESH SHELKE
|
1815008037WL070024
|
JAYSHIRE YOGESH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454502
|
|
JAYSHIRE YOGESH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-037-001/1999
(GARAJ)
|
1815008037NRG24020220241243563
|
05/02/2024
|
YOGESH RAVSAHEB SHELKE
|
1815008037WL070024
|
YOGESH RAVSAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454499
|
|
YOGESH RAOSAHEB SHELKE
|
BANK OF INDIA(508505)
|
|
308
|
VAIJAPUR
|
MH-15-008-037-001/2
(GARAJ)
|
1815008037NRG24020220241243529
|
05/02/2024
|
BASANA KISAN ANDHARE
|
1815008037WL070022
|
BASANA KISAN ANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455341
|
|
KISAN SANDU ANDHURE
|
FEDERAL BANK(607165)
|
|
309
|
VAIJAPUR
|
MH-15-008-037-001/204
(GARAJ)
|
1815008037NRG24020220241242849
|
05/02/2024
|
MIRABAI KAILASH NIPANE
|
1815008037WL069980
|
MIRABAI KAILASH NIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454487
|
|
MIRABAI KAILASH NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-037-001/207
(GARAJ)
|
1815008037NRG24020220241242852
|
05/02/2024
|
MINABAI RAMESHWAR SAROWAR
|
1815008037WL069980
|
MINABAI RAMESHWAR SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454559
|
|
MINABAI RAMESHWAR SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-037-001/207
(GARAJ)
|
1815008037NRG24020220241242851
|
05/02/2024
|
RAMESHWAR YEDU SAROWAR
|
1815008037WL069980
|
RAMESHWAR YEDU SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455232
|
|
RAMESHWAR YEDU SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-037-001/26
(GARAJ)
|
1815008037NRG24030220241248936
|
05/02/2024
|
KRUSHANA NANASAHEB TUPE
|
1815008037WL070456
|
KRUSHANA NANASAHEB TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454474
|
|
KRUSHANA NANASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-037-001/311-A
(GARAJ)
|
1815008037NRG24020220241242853
|
05/02/2024
|
KAILAS MANIKARAO NIPANE
|
1815008037WL069980
|
KAILAS MANIKARAO NIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455234
|
|
KAILAS MANIKARAO NIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-037-001/38
(GARAJ)
|
1815008037NRG24030220241248937
|
05/02/2024
|
BABASAHEB AABARAO TUPE
|
1815008037WL070456
|
BABASAHEB AABARAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454486
|
|
BABASAHEB ABARAV TUPE
|
BANK OF INDIA(508505)
|
|
315
|
VAIJAPUR
|
MH-15-008-037-001/38
(GARAJ)
|
1815008037NRG24030220241248938
|
05/02/2024
|
INDUBAI AABARAO TUPE
|
1815008037WL070456
|
INDUBAI AABARAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454489
|
|
INDUBAI AABARAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24020220241242855
|
05/02/2024
|
CHANGDEV KARBHARI AAHER
|
1815008037WL069980
|
CHANGDEV KARBHARI AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454530
|
|
Mr. Changdev Karbhari Aher
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24020220241242857
|
05/02/2024
|
GANESH CHANGEV AAHER
|
1815008037WL069980
|
GANESH CHANGEV AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454532
|
|
GANESH CHANGEV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24020220241242856
|
05/02/2024
|
INDUBAI CHANGDEV AAHER
|
1815008037WL069980
|
INDUBAI CHANGDEV AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455354
|
|
INDUBAI CHANGDEV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-037-001/44
(GARAJ)
|
1815008037NRG24020220241243566
|
05/02/2024
|
KESARBAI AASARAM SAROWAR
|
1815008037WL070024
|
KESARBAI AASARAM SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454495
|
|
KESARBAI AASARAM SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-037-001/47
(GARAJ)
|
1815008037NRG24020220241242859
|
05/02/2024
|
MANDABAI SUNIL SHELKE
|
1815008037WL069980
|
MANDABAI SUNIL SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454535
|
|
Mrs. MANDABAI SUNIL SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
VAIJAPUR
|
MH-15-008-037-001/47
(GARAJ)
|
1815008037NRG24020220241242858
|
05/02/2024
|
SUNIL RAMRAO SHELKE
|
1815008037WL069980
|
SUNIL RAMRAO SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454533
|
|
SUNIL RAMRAO SHELKE
|
FEDERAL BANK(607165)
|
|
322
|
VAIJAPUR
|
MH-15-008-037-001/5
(GARAJ)
|
1815008037NRG24020220241242860
|
05/02/2024
|
SANGITA NANASAHEB JAGDANE
|
1815008037WL069980
|
SANGITA NANASAHEB JAGDANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455236
|
|
SANGITA NANASAHEB JAGDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-037-001/51
(GARAJ)
|
1815008037NRG24020220241243567
|
05/02/2024
|
YAMUBABAI RAGHUNATH MHASKE
|
1815008037WL070024
|
YAMUBABAI RAGHUNATH MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454501
|
|
YAMUBABAI RAGHUNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-037-001/52
(GARAJ)
|
1815008037NRG24020220241243569
|
05/02/2024
|
LANKABAI ASHOK TUPE
|
1815008037WL070024
|
LANKABAI ASHOK TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454536
|
|
LANKABAI ASHOK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-037-001/54
(GARAJ)
|
1815008037NRG24020220241242863
|
05/02/2024
|
PRAKASH VITHAL SAROWAR
|
1815008037WL069980
|
PRAKASH VITHAL SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454554
|
|
PRAKASH VITHAL SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-037-001/54
(GARAJ)
|
1815008037NRG24020220241242864
|
05/02/2024
|
USHABAI PRAKASH SAROWAR
|
1815008037WL069980
|
USHABAI PRAKASH SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454557
|
|
USHABAI PRAKASH SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-037-001/86
(GARAJ)
|
1815008037NRG24020220241243533
|
05/02/2024
|
WALMIK KONDIRAM WAKLE
|
1815008037WL070022
|
WALMIK KONDIRAM WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455330
|
|
WALMIK KONDIRAM WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-050-001/108
(KARANJGAON)
|
1815008050NRG24020220241244628
|
05/02/2024
|
UJWALA SHIVAJI GHODAKE
|
1815008050WL070108
|
UJWALA SHIVAJI GHODAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455409
|
|
UJWALA SHIVAJI GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-050-001/175
(KARANJGAON)
|
1815008050NRG24020220241244631
|
05/02/2024
|
ASARAABAI KACHARU GHODAKE
|
1815008050WL070108
|
ASARAABAI KACHARU GHODAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454686
|
|
ASARAABAI KACHARU GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-050-001/175
(KARANJGAON)
|
1815008050NRG24020220241244630
|
05/02/2024
|
KACHARU VITTHAL GHODAKE
|
1815008050WL070108
|
KACHARU VITTHAL GHODAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454685
|
|
KACHARU VITTHAL GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-050-001/184
(KARANJGAON)
|
1815008050NRG24020220241244641
|
05/02/2024
|
DATTATRAY SARJERAO SALUNKE
|
1815008050WL070109
|
DATTATRAY SARJERAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455446
|
|
DATTATRAY SARJERAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-050-001/250
(KARANJGAON)
|
1815008050NRG24020220241244643
|
05/02/2024
|
MALKABANO SULTAN PATHAN
|
1815008050WL070109
|
MALKABANO SULTAN PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454471
|
|
MALIKABANO SULATAN PATHAN
|
HDFC BANK LTD(607152)
|
|
333
|
VAIJAPUR
|
MH-15-008-050-001/250
(KARANJGAON)
|
1815008050NRG24020220241244642
|
05/02/2024
|
SULTAN PATHAN
|
1815008050WL070109
|
SULTAN PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455441
|
|
SULTAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-050-001/308
(KARANJGAON)
|
1815008050NRG24020220241244645
|
05/02/2024
|
SANTOSH JAGANNATH MAGAR
|
1815008050WL070109
|
SANTOSH JAGANNATH MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454472
|
|
SANTOSH JAGANNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-050-001/309
(KARANJGAON)
|
1815008050NRG24020220241244646
|
05/02/2024
|
SHANTA RAJU MAGAR
|
1815008050WL070109
|
SHANTA RAJU MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455449
|
|
SHANTA RAJU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-050-001/363
(KARANJGAON)
|
1815008050NRG24020220241244647
|
05/02/2024
|
NAVNATH KARBHARI BARGAL
|
1815008050WL070109
|
NAVNATH KARBHARI BARGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455448
|
|
NAVNATH KARBHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-050-001/398
(KARANJGAON)
|
1815008050NRG24020220241244648
|
05/02/2024
|
SHIVAJI KARBHARI BARGAL
|
1815008050WL070109
|
SHIVAJI KARBHARI BARGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455447
|
|
SHIVAJI KARBHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-050-001/596
(KARANJGAON)
|
1815008050NRG24020220241240927
|
05/02/2024
|
ASHOK KADU SALUNKE
|
1815008050WL069888
|
ASHOK KADU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454690
|
|
ASHOK KADU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-058-001/162
(MANEGAON)
|
1815008058NRG24020220241244833
|
05/02/2024
|
BALASAHEB BHANUDAS PAWAR
|
1815008058WL070125
|
BALASAHEB BHANUDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454457
|
|
BALASAHEB BHANUDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-058-001/191
(MANEGAON)
|
1815008058NRG24020220241244820
|
05/02/2024
|
SANGITA SUBHASH PAWAR
|
1815008058WL070123
|
SANGITA SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454494
|
|
SANGITA SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-058-001/295
(MANEGAON)
|
1815008058NRG24020220241244936
|
05/02/2024
|
SANJAY VISHWANATH JADHAV
|
1815008058WL070137
|
SANJAY VISHWANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454458
|
|
Mr. SANJAY VISHWANATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
VAIJAPUR
|
MH-15-008-058-001/36
(MANEGAON)
|
1815008058NRG24020220241239990
|
05/02/2024
|
CHANDRAKANT RUSTAM SALUNKE
|
1815008058WL069832
|
CHANDRAKANT RUSTAM SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455227
|
|
CHANDRAKANT RUSTUM SALUNKE
|
BANK OF INDIA(508505)
|
|
343
|
VAIJAPUR
|
MH-15-008-058-001/402
(MANEGAON)
|
1815008058NRG24020220241244940
|
05/02/2024
|
CHAYA KAILAS BHADE
|
1815008058WL070137
|
CHAYA KAILAS BHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454542
|
|
CHAYA KAILAS BHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-076-001/1235
(ROTEGAON)
|
1815008000NRG24020220241241400
|
05/02/2024
|
RAJU MACHINDRA DANE
|
1815008WL069912
|
RAJU MACHINDRA DANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455310
|
|
RAJU MACHINDRA DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-076-001/1297
(ROTEGAON)
|
1815008000NRG24020220241241405
|
05/02/2024
|
REKHABAI SUNIL SHINDE
|
1815008WL069912
|
REKHABAI SUNIL SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455485
|
|
REKHABAI SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-076-001/1297
(ROTEGAON)
|
1815008000NRG24020220241241404
|
05/02/2024
|
SUNIL VASNTRAO SHINDE
|
1815008WL069912
|
SUNIL VASNTRAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455481
|
|
SUNIL VASNTRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-076-001/135
(ROTEGAON)
|
1815008000NRG24020220241241410
|
05/02/2024
|
SHIVAJI KISAN SHINDE
|
1815008WL069912
|
SHIVAJI KISAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455474
|
|
SHIVAJI KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-076-001/1395
(ROTEGAON)
|
1815008000NRG24020220241241412
|
05/02/2024
|
SANTOSH VITTHALSHINDE
|
1815008WL069912
|
SANTOSH VITTHALSHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455315
|
|
SANTOSH VITTHALSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-076-001/1404
(ROTEGAON)
|
1815008000NRG24020220241241414
|
05/02/2024
|
JAYRAM HARIBHAU SHINDE
|
1815008WL069912
|
JAYRAM HARIBHAU SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455497
|
|
Jayram Haribhau Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
VAIJAPUR
|
MH-15-008-076-001/1441
(ROTEGAON)
|
1815008000NRG24020220241241419
|
05/02/2024
|
GULAB VASANT SHINDE
|
1815008WL069912
|
GULAB VASANT SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455495
|
|
GULAB VASANTRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
351
|
VAIJAPUR
|
MH-15-008-076-001/153
(ROTEGAON)
|
1815008000NRG24020220241241430
|
05/02/2024
|
RAJU SUKHDEV SHINDE
|
1815008WL069912
|
RAJU SUKHDEV SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455316
|
|
MR RAJU SUKHDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
VAIJAPUR
|
MH-15-008-076-001/194
(ROTEGAON)
|
1815008000NRG24020220241241439
|
05/02/2024
|
GANESH TATYRRAO BANGAL
|
1815008WL069912
|
GANESH TATYRRAO BANGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455483
|
|
GANESH TATYRRAO BANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-076-001/194
(ROTEGAON)
|
1815008000NRG24020220241241438
|
05/02/2024
|
TATYARAO RAMRAO BANGAL
|
1815008WL069912
|
TATYARAO RAMRAO BANGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455328
|
|
TATYARAO RAMRAO BANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-076-001/23
(ROTEGAON)
|
1815008000NRG24020220241241444
|
05/02/2024
|
SAGAR ANIL THORAT
|
1815008WL069912
|
SAGAR ANIL THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455317
|
|
SAGAR ANIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-076-001/31
(ROTEGAON)
|
1815008000NRG24020220241241449
|
05/02/2024
|
SHESHRAO BABURAO KALE
|
1815008WL069912
|
SHESHRAO BABURAO KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454475
|
|
SHESHRAO BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-076-001/370
(ROTEGAON)
|
1815008000NRG24020220241241455
|
05/02/2024
|
DADASAHEB SUKHDEV GHER
|
1815008WL069912
|
DADASAHEB SUKHDEV GHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455306
|
|
Dadasaheb Sukhdev Gher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
VAIJAPUR
|
MH-15-008-076-001/51
(ROTEGAON)
|
1815008000NRG24020220241241464
|
05/02/2024
|
BHAVLAL DAGDU BANGAL
|
1815008WL069912
|
BHAVLAL DAGDU BANGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455480
|
|
BHAVLAL DAGDU BANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-076-001/51
(ROTEGAON)
|
1815008000NRG24020220241241465
|
05/02/2024
|
RUPABAI BHAVLAL BANGAL
|
1815008WL069912
|
RUPABAI BHAVLAL BANGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455311
|
|
RUPABAI BHAVLAL BANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-076-001/67-A
(ROTEGAON)
|
1815008000NRG24020220241241470
|
05/02/2024
|
KRUSHNA LAXMAN GORE
|
1815008WL069912
|
KRUSHNA LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455313
|
|
KRUSHNA LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-076-001/80
(ROTEGAON)
|
1815008000NRG24020220241241473
|
05/02/2024
|
LATABAI SHEKHNATH SHINDE
|
1815008WL069912
|
LATABAI SHEKHNATH SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455312
|
|
LATABAI SHEKHNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-086-001/102
(SAWKHED (khandala))
|
1815008086NRG24050220241258795
|
05/02/2024
|
KALPANA SHIVAJI JADHAV
|
1815008086WL071061
|
KALPANA SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455521
|
|
KALPANA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-086-001/261
(SAWKHED (khandala))
|
1815008086NRG24050220241258832
|
05/02/2024
|
SHUBHAM RAJENDRA PAWAR
|
1815008086WL071061
|
SHUBHAM RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455528
|
|
SHUBHAM RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-091-001/1056
(SHIVARAI)
|
1815008091NRG24020220241245322
|
05/02/2024
|
ANURADHA RAMESHVAR DIKE
|
1815008091WL070170
|
ANURADHA RAMESHVAR DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455423
|
|
ANURADHA RAMESHVAR DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-091-001/1056
(SHIVARAI)
|
1815008091NRG24020220241245321
|
05/02/2024
|
RAMESHVAR SAHEBRAO DIKE
|
1815008091WL070170
|
RAMESHVAR SAHEBRAO DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455418
|
|
RAMESHVAR SAHEBRAO DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-091-001/1062
(SHIVARAI)
|
1815008091NRG24020220241245326
|
05/02/2024
|
KANTABAI SAHEBRAO DIKE
|
1815008091WL070170
|
KANTABAI SAHEBRAO DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455419
|
|
KANTABAI SAHEBRAO DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-091-001/1062
(SHIVARAI)
|
1815008091NRG24020220241245325
|
05/02/2024
|
SAHEBRAO LAXMAN DIKE
|
1815008091WL070170
|
SAHEBRAO LAXMAN DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455417
|
|
SAHEBRAO LAXMAN DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-091-001/39
(SHIVARAI)
|
1815008091NRG24020220241245329
|
05/02/2024
|
RAJU SHIVAJI DIKE
|
1815008091WL070170
|
RAJU SHIVAJI DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455420
|
|
RAJU SHIVAJI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-091-001/39
(SHIVARAI)
|
1815008091NRG24020220241245327
|
05/02/2024
|
SHIVAJI DAMU DIKE
|
1815008091WL070170
|
SHIVAJI DAMU DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455422
|
|
SHIVAJI DAMU DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-091-001/39
(SHIVARAI)
|
1815008091NRG24020220241245328
|
05/02/2024
|
tarabai SHIVAJI DIKE
|
1815008091WL070170
|
tarabai SHIVAJI DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455421
|
|
tarabai SHIVAJI DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-097-001/101
(EKODI SAGAJ)
|
1815008097NRG24050220241257961
|
05/02/2024
|
SHAIKH BABUBHAI SHAIKH ABDUL
|
1815008097WL071009
|
SHAIKH BABUBHAI SHAIKH ABDUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455357
|
|
SHAIKH BABUBHAI SHAIKH ABDUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-097-001/118
(EKODI SAGAJ)
|
1815008097NRG24050220241257964
|
05/02/2024
|
BABASAHEB GOVINDA SHINDE
|
1815008097WL071009
|
BABASAHEB GOVINDA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455490
|
|
BABASAHEB GOVINDA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-097-001/118
(EKODI SAGAJ)
|
1815008097NRG24050220241257903
|
05/02/2024
|
SURESH BABASAHEB SHINDE
|
1815008097WL071008
|
SURESH BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455294
|
|
SURESH BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-097-001/124
(EKODI SAGAJ)
|
1815008097NRG24050220241257851
|
05/02/2024
|
RUKHJMANBAI BHIMRAJ METHE
|
1815008097WL071007
|
RUKHJMANBAI BHIMRAJ METHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455217
|
|
RUKHJMANBAI BHIMRAJ METHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-097-001/158
(EKODI SAGAJ)
|
1815008097NRG24050220241257925
|
05/02/2024
|
KALYAN VISHWANTH SHINDE
|
1815008097WL071008
|
KALYAN VISHWANTH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455188
|
|
KALYAN VISHWANTH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-097-001/186
(EKODI SAGAJ)
|
1815008097NRG24050220241257972
|
05/02/2024
|
HIRABAI HARISHCHANDRA SHINDE
|
1815008097WL071009
|
HIRABAI HARISHCHANDRA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455179
|
|
HIRABAI HARISHCHANDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-097-001/20
(EKODI SAGAJ)
|
1815008097NRG24050220241257930
|
05/02/2024
|
PARIGABAI SHESHARAO SHINDE
|
1815008097WL071008
|
PARIGABAI SHESHARAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454470
|
|
PARIGABAI SHESHARAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-097-001/20
(EKODI SAGAJ)
|
1815008097NRG24050220241257973
|
05/02/2024
|
SHESHRAO RAOSAHEB SHINDE
|
1815008097WL071009
|
SHESHRAO RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455303
|
|
SHINDE SHESHRAO RAOSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
VAIJAPUR
|
MH-15-008-097-001/21
(EKODI SAGAJ)
|
1815008097NRG24050220241257974
|
05/02/2024
|
RAVSAHEB MARUTI SHINDE
|
1815008097WL071009
|
RAVSAHEB MARUTI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455304
|
|
RAVSAHEB MARUTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-097-001/308
(EKODI SAGAJ)
|
1815008097NRG24050220241257976
|
05/02/2024
|
SHESHARAO VINAYAK SHINDE
|
1815008097WL071009
|
SHESHARAO VINAYAK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455360
|
|
SHESHARAO VINAYAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-097-001/311
(EKODI SAGAJ)
|
1815008097NRG24050220241257942
|
05/02/2024
|
SHIVANATH VINAYAK SHINDE
|
1815008097WL071008
|
SHIVANATH VINAYAK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455197
|
|
SHIVANATH VINAYAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-097-001/348
(EKODI SAGAJ)
|
1815008097NRG24050220241257979
|
05/02/2024
|
DNYANESHWAR SOPAN SHINDE
|
1815008097WL071009
|
DNYANESHWAR SOPAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455215
|
|
DNYANESHWAR SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-097-001/37
(EKODI SAGAJ)
|
1815008097NRG24050220241257985
|
05/02/2024
|
BABASAHEB DADA SHINDE
|
1815008097WL071009
|
BABASAHEB DADA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455176
|
|
BABASAHEB DADA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-097-001/377
(EKODI SAGAJ)
|
1815008097NRG24050220241257946
|
05/02/2024
|
BABASAHEB JANARDHAN KAPASE
|
1815008097WL071008
|
BABASAHEB JANARDHAN KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455177
|
|
BABASAHEB JANARDHAN KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-097-001/394
(EKODI SAGAJ)
|
1815008097NRG24050220241257947
|
05/02/2024
|
SHUBHAM KALYAN SHINDE
|
1815008097WL071008
|
SHUBHAM KALYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455178
|
|
SHUBHAM KALYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-097-001/48
(EKODI SAGAJ)
|
1815008097NRG24050220241258003
|
05/02/2024
|
CHANDRAKALA SOPAN SHINDE
|
1815008097WL071009
|
CHANDRAKALA SOPAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455242
|
|
CHANDRAKALA SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-097-001/56
(EKODI SAGAJ)
|
1815008097NRG24050220241258004
|
05/02/2024
|
ARUN TRIMBAK SHINDE
|
1815008097WL071009
|
ARUN TRIMBAK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455356
|
|
ARUN TRIMBAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-097-001/56
(EKODI SAGAJ)
|
1815008097NRG24050220241257952
|
05/02/2024
|
ASHABAI ARUN SHINDE
|
1815008097WL071008
|
ASHABAI ARUN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454553
|
|
Mrs. ASHABAI ARUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
VAIJAPUR
|
MH-15-008-097-001/65
(EKODI SAGAJ)
|
1815008097NRG24050220241258007
|
05/02/2024
|
SHIVAJI KARBHARI SHINDE
|
1815008097WL071009
|
SHIVAJI KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455199
|
|
SHIVAJI KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-097-001/82
(EKODI SAGAJ)
|
1815008097NRG24050220241257953
|
05/02/2024
|
BABABAI UTTAM SHINDE
|
1815008097WL071008
|
BABABAI UTTAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455180
|
|
BABABAI UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-097-001/89
(EKODI SAGAJ)
|
1815008097NRG24050220241257900
|
05/02/2024
|
NANASAHEB RAOSAHEB SHINDE
|
1815008097WL071007
|
NANASAHEB RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455291
|
|
NANASAHEB RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-103-002/109
(NIMAGAON)
|
1815008000NRG24020220241241304
|
05/02/2024
|
KRISHNA SUDAM TRIBHUVAN
|
1815008WL069908
|
KRISHNA SUDAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455226
|
|
KRISHNA SUDAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-103-002/119
(NIMAGAON)
|
1815008000NRG24020220241241307
|
05/02/2024
|
RAOSAHEB AHILAJI TRIBHUVAN
|
1815008WL069908
|
RAOSAHEB AHILAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454461
|
|
Mr. RAOSAHEB AHILAJI TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
VAIJAPUR
|
MH-15-008-103-002/1254
(NIMAGAON)
|
1815008000NRG24020220241241309
|
05/02/2024
|
ANNASAHEB ASARAM TRIBHUVAN
|
1815008WL069908
|
ANNASAHEB ASARAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455222
|
|
ANNASAHEB ASARAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-103-002/145
(NIMAGAON)
|
1815008000NRG24020220241241310
|
05/02/2024
|
MACCHINDRA INAME
|
1815008WL069908
|
MACCHINDRA INAME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455398
|
|
MACCHINDRA INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-103-002/331
(NIMAGAON)
|
1815008000NRG24020220241241336
|
05/02/2024
|
KADU BABURAO TRIBLHUWAN
|
1815008WL069908
|
KADU BABURAO TRIBLHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455228
|
|
KADU BABURAO TRIBLHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-103-002/344
(NIMAGAON)
|
1815008000NRG24020220241241338
|
05/02/2024
|
ANITA RAJENDRA GAIKWAD
|
1815008WL069908
|
ANITA RAJENDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455223
|
|
ANITA RAJENDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-103-002/356
(NIMAGAON)
|
1815008000NRG24020220241241342
|
05/02/2024
|
GORAKHNATH BHAGINATH TRIBHUWAN
|
1815008WL069908
|
GORAKHNATH BHAGINATH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455493
|
|
GORAKNATH BHAGINATH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
398
|
VAIJAPUR
|
MH-15-008-103-002/356
(NIMAGAON)
|
1815008000NRG24020220241241341
|
05/02/2024
|
RUKHMAANBAI BHAGINATH TRIBHUWAN
|
1815008WL069908
|
RUKHMAANBAI BHAGINATH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455431
|
|
RUKHMAANBAI BHAGINATH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-103-002/44
(NIMAGAON)
|
1815008000NRG24020220241241350
|
05/02/2024
|
NANA KACHRU TRIBHUVAN
|
1815008WL069908
|
NANA KACHRU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455424
|
|
Mr. NANASAHEB KACHRU TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
VAIJAPUR
|
MH-15-008-103-002/44
(NIMAGAON)
|
1815008000NRG24020220241241351
|
05/02/2024
|
RANJANA NANA TRIBHUVAN
|
1815008WL069908
|
RANJANA NANA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455172
|
|
Mrs. Ranjana Nanasaheb Tribhuvanf
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
VAIJAPUR
|
MH-15-008-103-002/954
(NIMAGAON)
|
1815008000NRG24020220241241364
|
05/02/2024
|
ANNA TRIBHUVAN
|
1815008WL069908
|
ANNA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455221
|
|
ANNA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-108-001/183
(TUNKI)
|
1815008108NRG24030220241247583
|
05/02/2024
|
CHANGDEV BHAGINATH CHANNE
|
1815008108WL070365
|
CHANGDEV BHAGINATH CHANNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455170
|
|
CHAGADEV BHAGINATH CHANNE
|
BANK OF INDIA(508505)
|
|
403
|
VAIJAPUR
|
MH-15-008-108-001/39
(TUNKI)
|
1815008108NRG24030220241247586
|
05/02/2024
|
SARALA DADASAHEB MOIM
|
1815008108WL070365
|
SARALA DADASAHEB MOIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455173
|
|
Mrs. Saralabai Dadasaheb Moim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
VAIJAPUR
|
MH-15-008-108-001/91
(TUNKI)
|
1815008108NRG24030220241247602
|
05/02/2024
|
BHAGINATH SAMPAT NIKAM
|
1815008108WL070365
|
BHAGINATH SAMPAT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455220
|
|
BHAGINATH SAMPAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-108-001/91
(TUNKI)
|
1815008108NRG24030220241247603
|
05/02/2024
|
INDUBAI BHAGINATH NIKAM
|
1815008108WL070365
|
INDUBAI BHAGINATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455231
|
|
INDUBAI BHAGINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-112-001/154
(AWALGAON)
|
1815008112NRG24050220241255758
|
05/02/2024
|
VISHVANATH BHAVRAO SHINGARE
|
1815008112WL070887
|
VISHVANATH BHAVRAO SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455230
|
|
Mr. VISHWANATH BHAVRAO SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
VAIJAPUR
|
MH-15-008-112-001/163
(AWALGAON)
|
1815008112NRG24050220241255685
|
05/02/2024
|
RAVINDRA BHANUDAS BARDE
|
1815008112WL070885
|
RAVINDRA BHANUDAS BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455210
|
|
RAVINDRA BHANUDAS BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-112-001/25
(AWALGAON)
|
1815008112NRG24050220241255766
|
05/02/2024
|
SUNIL UMA MORE
|
1815008112WL070887
|
SUNIL UMA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455207
|
|
SUNIL UMA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-112-001/41
(AWALGAON)
|
1815008112NRG24050220241255777
|
05/02/2024
|
JAYRAM DHUPA SAWAI
|
1815008112WL070887
|
JAYRAM DHUPA SAWAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455191
|
|
JAYRAM DHUPA SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-112-001/44
(AWALGAON)
|
1815008112NRG24050220241255814
|
05/02/2024
|
LAXMIBAI KASHINATH SHINGARE
|
1815008112WL070888
|
LAXMIBAI KASHINATH SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455209
|
|
LAXMIBAI KASHINATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263925
|
263925
|
|
|
|
|
|
|
|
|
411
|
VAIJAPUR
|
MH-15-008-050-001/328
(KARANJGAON)
|
1815008050NRG24020220241244620
|
05/02/2024
|
RAMESWAR SUKHDEV MANDAVGAD
|
1815008050WL070107
|
RAMESWAR SUKHDEV MANDAVGAD
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455432
|
|
MR RAMESHWAR SUKHADEV MANDAVAGAD
|
STATE BANK OF INDIA(508548)
|
|
412
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24020220241241407
|
05/02/2024
|
Arjunsing Rajendrasing Rajput
|
1815008WL069912
|
Arjunsing Rajendrasing Rajput
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455475
|
|
ARJUNSING RAJENDRASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
VAIJAPUR
|
MH-15-008-122-001/1313
(VIRAGAON)
|
1815008122NRG24020220241244425
|
05/02/2024
|
SOMNATH PARASARAM THORAT
|
1815008122WL070086
|
SOMNATH PARASARAM THORAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454478
|
|
Mr. SOMNATH PRASRAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
414
|
VAIJAPUR
|
MH-15-008-029-001/285
(CHENDUPHAL)
|
1815008029NRG24050220241255738
|
05/02/2024
|
VISHAL LAHANU WALE
|
1815008029WL070886
|
VISHAL LAHANU WALE
|
00165
|
IBKL0000523
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455299
|
|
Master VISHAL LAHANU WALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
415
|
VAIJAPUR
|
MH-15-008-019-001/300
(BHAOOUR)
|
1815008019NRG24050220241258229
|
05/02/2024
|
SHILA RAMBHAU JAGTAP
|
1815008019WL071026
|
SHILA RAMBHAU JAGTAP
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454365
|
|
SHILA RAMBHAU JAGTAP
|
IDBI BANK(607095)
|
|
416
|
VAIJAPUR
|
MH-15-008-076-001/1395
(ROTEGAON)
|
1815008000NRG24020220241241413
|
05/02/2024
|
JYOTIBAI SANTOSH SHINDE
|
1815008WL069912
|
JYOTIBAI SANTOSH SHINDE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454362
|
|
JOYTI SANTOSH SHINDE
|
IDBI BANK(607095)
|
|
417
|
VAIJAPUR
|
MH-15-008-076-001/1472
(ROTEGAON)
|
1815008000NRG24020220241241427
|
05/02/2024
|
GORAKH SHESHRAO KALE
|
1815008WL069912
|
GORAKH SHESHRAO KALE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454364
|
|
MR GORAKH SHESHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
418
|
VAIJAPUR
|
MH-15-008-076-001/1472
(ROTEGAON)
|
1815008000NRG24020220241241426
|
05/02/2024
|
SAGAR SHESHRAO KALE
|
1815008WL069912
|
SAGAR SHESHRAO KALE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454363
|
|
SAGAR SHESHRAO KALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
419
|
VAIJAPUR
|
MH-15-008-058-001/386
(MANEGAON)
|
1815008058NRG24020220241239995
|
05/02/2024
|
RUPALI KALYAN JADHAV
|
1815008058WL069832
|
RUPALI KALYAN JADHAV
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454393
|
|
RUPALI KALYAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
VAIJAPUR
|
MH-15-008-129-001/117
(HIGANE (KANNAD))
|
1815008129NRG24010220241237077
|
05/02/2024
|
GANESH PUNJARAM KALE
|
1815008129WL069677
|
GANESH PUNJARAM KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454394
|
|
GANESH PUNJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-129-001/93
(HIGANE (KANNAD))
|
1815008129NRG24010220241237102
|
05/02/2024
|
Rani Satish Kale
|
1815008129WL069677
|
Rani Satish Kale
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454395
|
|
Mr. Rani Satish Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
422
|
VAIJAPUR
|
MH-15-008-050-001/5607
(KARANJGAON)
|
1815008050NRG24020220241244637
|
05/02/2024
|
BHARTI SOPANRAO DANGODE
|
1815008050WL070108
|
BHARTI SOPANRAO DANGODE
|
00415
|
SBIN0003449
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454387
|
|
BHARTI SOPANRAO DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
423
|
VAIJAPUR
|
MH-15-008-028-001/374
(CHORWAGHALGAON)
|
1815008028NRG24010220241237913
|
05/02/2024
|
BHAUSAHEB KADU MOIN
|
1815008028WL069710
|
BHAUSAHEB KADU MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454399
|
|
BHAUSAHEB KADU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-034-001/137
(DONGAON-)
|
1815008034NRG24030220241250024
|
05/02/2024
|
AMOL BHAGWAT SONAWANE
|
1815008034WL070515
|
AMOL BHAGWAT SONAWANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454413
|
|
AMOL BHAGWAT SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-076-001/1410
(ROTEGAON)
|
1815008000NRG24020220241241415
|
05/02/2024
|
SANJAY SUKHDEV THORAT
|
1815008WL069912
|
SANJAY SUKHDEV THORAT
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454403
|
|
MR SANJAY SUKHDEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
VAIJAPUR
|
MH-15-008-076-001/1410
(ROTEGAON)
|
1815008000NRG24020220241241416
|
05/02/2024
|
SHILA SANJAY THORAT
|
1815008WL069912
|
SHILA SANJAY THORAT
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454409
|
|
MRS SHILA SANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
VAIJAPUR
|
MH-15-008-076-001/31
(ROTEGAON)
|
1815008000NRG24020220241241450
|
05/02/2024
|
Sindubai Sheshrao Kale
|
1815008WL069912
|
Sindubai Sheshrao Kale
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454417
|
|
MS SINDHUBAI SHESHIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
428
|
VAIJAPUR
|
MH-15-008-076-001/375
(ROTEGAON)
|
1815008000NRG24020220241241456
|
05/02/2024
|
RAJU ASHOK BODHAK
|
1815008WL069912
|
RAJU ASHOK BODHAK
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454406
|
|
MR RAJU ASHOK BODHAK
|
STATE BANK OF INDIA(508548)
|
|
429
|
VAIJAPUR
|
MH-15-008-076-001/42
(ROTEGAON)
|
1815008000NRG24020220241241462
|
05/02/2024
|
BALU BABASAHEB AAGLAWE
|
1815008WL069912
|
BALU BABASAHEB AAGLAWE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454400
|
|
BALU BABASAHEB AGLAV
|
BANK OF BARODA(606985)
|
|
430
|
VAIJAPUR
|
MH-15-008-076-001/53
(ROTEGAON)
|
1815008000NRG24020220241241467
|
05/02/2024
|
UMESH MURLIDHAR SHINDE
|
1815008WL069912
|
UMESH MURLIDHAR SHINDE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454405
|
|
UMESH MURLIDHAR SHINDE
|
IDBI BANK(607095)
|
|
431
|
VAIJAPUR
|
MH-15-008-076-001/71
(ROTEGAON)
|
1815008000NRG24020220241241472
|
05/02/2024
|
AMOL RAJU SHINDE
|
1815008WL069912
|
AMOL RAJU SHINDE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454397
|
|
AMOL RAJU SHINDE
|
ICICI BANK LTD(508534)
|
|
432
|
VAIJAPUR
|
MH-15-008-076-001/71
(ROTEGAON)
|
1815008000NRG24020220241241471
|
05/02/2024
|
RAJU SHITARAM SHINDE
|
1815008WL069912
|
RAJU SHITARAM SHINDE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454404
|
|
RAJU SHITARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-091-001/1057
(SHIVARAI)
|
1815008091NRG24020220241245323
|
05/02/2024
|
DNYANESHVAR BALNATH DIKE
|
1815008091WL070170
|
DNYANESHVAR BALNATH DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454396
|
|
DNYANESHWAR BALNATH DIKE
|
HDFC BANK LTD(607152)
|
|
434
|
VAIJAPUR
|
MH-15-008-091-001/1057
(SHIVARAI)
|
1815008091NRG24020220241245324
|
05/02/2024
|
MANISHA DNYANESHVAR DIKE
|
1815008091WL070170
|
MANISHA DNYANESHVAR DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454410
|
|
MANISHA DNYANESHVAR DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
435
|
VAIJAPUR
|
MH-15-008-129-001/117
(HIGANE (KANNAD))
|
1815008129NRG24010220241237078
|
05/02/2024
|
HIRA GANESH KALE
|
1815008129WL069677
|
HIRA GANESH KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454416
|
|
Mr. Hirabai Ganesh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
VAIJAPUR
|
MH-15-008-129-001/19
(HIGANE (KANNAD))
|
1815008129NRG24010220241237085
|
05/02/2024
|
SACHIN UTTAMRAO NIKAM
|
1815008129WL069677
|
SACHIN UTTAMRAO NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454407
|
|
MR SACHIN UTTAMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
VAIJAPUR
|
MH-15-008-129-001/93
(HIGANE (KANNAD))
|
1815008129NRG24010220241237101
|
05/02/2024
|
SATISH BABURAO KALE
|
1815008129WL069677
|
SATISH BABURAO KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454401
|
|
SATISH BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
438
|
VAIJAPUR
|
MH-15-008-050-001/503
(KARANJGAON)
|
1815008050NRG24020220241244622
|
05/02/2024
|
RAMESHWAR BANDU GADEKAR
|
1815008050WL070107
|
RAMESHWAR BANDU GADEKAR
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454408
|
|
RAMESHWAR BANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-050-001/5637
(KARANJGAON)
|
1815008050NRG24050220241255546
|
05/02/2024
|
SANDIP MITTHU SURYAVANSHI
|
1815008050WL070867
|
SANDIP MITTHU SURYAVANSHI
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454402
|
|
MR SANDEEP MITTHU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
440
|
VAIJAPUR
|
MH-15-008-019-001/300
(BHAOOUR)
|
1815008019NRG24050220241258228
|
05/02/2024
|
RAMBHAU LAKSHMAN JAGTAP
|
1815008019WL071026
|
RAMBHAU LAKSHMAN JAGTAP
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454418
|
|
RAMBHAU LAKSHMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24020220241241409
|
05/02/2024
|
Neha Krushnasing Rajput
|
1815008WL069912
|
Neha Krushnasing Rajput
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454423
|
|
NEHA KRUSHNASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
VAIJAPUR
|
MH-15-008-076-001/1451
(ROTEGAON)
|
1815008000NRG24020220241241421
|
05/02/2024
|
SAMBHAJI SHIVAJI SHINDE
|
1815008WL069912
|
SAMBHAJI SHIVAJI SHINDE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454411
|
|
MR SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
443
|
VAIJAPUR
|
MH-15-008-076-001/1503
(ROTEGAON)
|
1815008000NRG24020220241241429
|
05/02/2024
|
Jagdish Sanjay Shinde
|
1815008WL069912
|
Jagdish Sanjay Shinde
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454422
|
|
JAGDISH SANJAY SHINDE
|
HDFC BANK LTD(607152)
|
|
444
|
VAIJAPUR
|
MH-15-008-076-001/25
(ROTEGAON)
|
1815008000NRG24020220241241447
|
05/02/2024
|
ASHOK RAMROA THORAT
|
1815008WL069912
|
ASHOK RAMROA THORAT
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455159
|
|
MR ASHOK RAMROA THORAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
VAIJAPUR
|
MH-15-008-076-001/326
(ROTEGAON)
|
1815008000NRG24020220241241453
|
05/02/2024
|
BABASAHEB EKNATH AAGLAVE
|
1815008WL069912
|
BABASAHEB EKNATH AAGLAVE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455329
|
|
MR BABASAHEB AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
446
|
VAIJAPUR
|
MH-15-008-097-001/113
(EKODI SAGAJ)
|
1815008097NRG24050220241257963
|
05/02/2024
|
SALIM LADDUBHAI SHAIKH
|
1815008097WL071009
|
SALIM LADDUBHAI SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455161
|
|
SALIM LADDUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-122-001/1191
(VIRAGAON)
|
1815008122NRG24020220241239683
|
05/02/2024
|
FARIIN IRFAN PATHAN
|
1815008122WL069806
|
FARIIN IRFAN PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454424
|
|
MS FARIN IRFAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
VAIJAPUR
|
MH-15-008-122-001/1364
(VIRAGAON)
|
1815008122NRG24020220241239689
|
05/02/2024
|
RESHMA SALIM PATHAN
|
1815008122WL069806
|
RESHMA SALIM PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454421
|
|
Mr. Reshma Salim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
449
|
VAIJAPUR
|
MH-15-008-050-001/53
(KARANJGAON)
|
1815008050NRG24020220241240926
|
05/02/2024
|
RUPALI YOGESH PAITHANKAR
|
1815008050WL069888
|
RUPALI YOGESH PAITHANKAR
|
00415
|
SBIN0020013
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454699
|
|
MRS RUPALI YOGESH PAITHANKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
VAIJAPUR
|
MH-15-008-050-001/53
(KARANJGAON)
|
1815008050NRG24020220241240925
|
05/02/2024
|
YOGESH SHAHURAO PAITHANKAR
|
1815008050WL069888
|
YOGESH SHAHURAO PAITHANKAR
|
00415
|
SBIN0020013
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455160
|
|
YOGESH SHAHURAO PAITHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
451
|
VAIJAPUR
|
MH-15-008-029-001/31
(CHENDUPHAL)
|
1815008029NRG24030220241247636
|
05/02/2024
|
SUNIL CHABUKSWAR KISAN CHABUKSWAR
|
1815008029WL070368
|
SUNIL CHABUKSWAR KISAN CHABUKSWAR
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455162
|
|
SUNIL CHABUKSWAR KISAN CHABUKSWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-112-001/38
(AWALGAON)
|
1815008112NRG24050220241255810
|
05/02/2024
|
VILAS DADASAHEB SAWAI
|
1815008112WL070888
|
VILAS DADASAHEB SAWAI
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455158
|
|
MR VILAS DADASAHEB SAVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
453
|
VAIJAPUR
|
MH-15-008-076-001/1441
(ROTEGAON)
|
1815008000NRG24020220241241420
|
05/02/2024
|
MANISHA GULABRAO SHINDE
|
1815008WL069912
|
MANISHA GULABRAO SHINDE
|
00415
|
SBIN0021139
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455157
|
|
MANISHA GULABRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
454
|
VAIJAPUR
|
MH-15-008-050-001/248
(KARANJGAON)
|
1815008050NRG24020220241244619
|
05/02/2024
|
Vaniram Vitthal Zimman
|
1815008050WL070107
|
Vaniram Vitthal Zimman
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454412
|
|
Vaniram Vitthal Zimman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-050-001/257
(KARANJGAON)
|
1815008050NRG24050220241255542
|
05/02/2024
|
Sultanabano isak Shaha
|
1815008050WL070867
|
Sultanabano isak Shaha
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454414
|
|
Sultanabano isak Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-050-001/284
(KARANJGAON)
|
1815008050NRG24050220241255543
|
05/02/2024
|
RESHAMABAI KISANRAV UGALE
|
1815008050WL070867
|
RESHAMABAI KISANRAV UGALE
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454415
|
|
RESHAMABAI KISANRAV UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
457
|
VAIJAPUR
|
MH-15-008-076-001/153
(ROTEGAON)
|
1815008000NRG24020220241241432
|
05/02/2024
|
KRISHNA RAJU SHINDE
|
1815008WL069912
|
KRISHNA RAJU SHINDE
|
00662
|
BDBL0001207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454696
|
|
KRUSHNA RAJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
458
|
VAIJAPUR
|
MH-15-008-019-001/341
(BHAOOUR)
|
1815008019NRG24050220241258234
|
05/02/2024
|
SHITAL BALASAHEB PARDESHI
|
1815008019WL071026
|
SHITAL BALASAHEB PARDESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455277
|
|
SHITAL BALASAHEB PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
VAIJAPUR
|
MH-15-008-029-001/282
(CHENDUPHAL)
|
1815008029NRG24030220241247635
|
05/02/2024
|
MADHU UDAYSINH PAWAR
|
1815008029WL070368
|
MADHU UDAYSINH PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455463
|
|
MADHU UDAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
VAIJAPUR
|
MH-15-008-112-001/947
(AWALGAON)
|
1815008112NRG24050220241255818
|
05/02/2024
|
SAYLI SANJAY UGLE
|
1815008112WL070888
|
SAYLI SANJAY UGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455386
|
|
SAYALI SANJAY UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
461
|
VAIJAPUR
|
MH-15-008-019-001/340
(BHAOOUR)
|
1815008019NRG24050220241258231
|
05/02/2024
|
KAILAS CHANDRABHAN PARDESHI
|
1815008019WL071026
|
KAILAS CHANDRABHAN PARDESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455276
|
|
KAILAS CHANDRABHAN PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-019-001/343
(BHAOOUR)
|
1815008019NRG24040220241251369
|
05/02/2024
|
VIKAS YADAV DIVE
|
1815008019WL070620
|
VIKAS YADAV DIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455348
|
|
VIKASH YADAV DIVE
|
HDFC BANK LTD(607152)
|
|
463
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24010220241237909
|
05/02/2024
|
ALKABAI BAPUSAHEB MOIN
|
1815008028WL069710
|
ALKABAI BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455204
|
|
ALKABAI BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24010220241237910
|
05/02/2024
|
AMOL BAPUSAHEB MOIN
|
1815008028WL069710
|
AMOL BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455211
|
|
AMOL BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24010220241237911
|
05/02/2024
|
SATISH BAPUSAHEB MOIN
|
1815008028WL069710
|
SATISH BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455212
|
|
SATISH BAPUSAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
VAIJAPUR
|
MH-15-008-028-001/836
(CHORWAGHALGAON)
|
1815008028NRG24010220241237916
|
05/02/2024
|
Ashok Laxman Moin
|
1815008028WL069710
|
Ashok Laxman Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455189
|
|
Ashok Laxman Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008028NRG24010220241237923
|
05/02/2024
|
MANGAL YEDU MOIN
|
1815008028WL069710
|
MANGAL YEDU MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455369
|
|
MANGAL YEDU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-029-001/152
(CHENDUPHAL)
|
1815008029NRG24050220241255733
|
05/02/2024
|
SANTOSH PUNJAHARI KHIRE
|
1815008029WL070886
|
SANTOSH PUNJAHARI KHIRE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455237
|
|
SANTOSH PUNJAHARI KHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-029-001/265
(CHENDUPHAL)
|
1815008029NRG24050220241255678
|
05/02/2024
|
BHAUSAHEB VISHWANATH PAWAR
|
1815008029WL070884
|
BHAUSAHEB VISHWANATH PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455297
|
|
BHAUSAHEB VISHWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-029-001/265
(CHENDUPHAL)
|
1815008029NRG24050220241255677
|
05/02/2024
|
HIRABAI BHAUSAHEB PAWAR
|
1815008029WL070884
|
HIRABAI BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455298
|
|
HIRABAI BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-029-001/274
(CHENDUPHAL)
|
1815008029NRG24030220241247649
|
05/02/2024
|
JAGANNATH RANGANATH PAWAR
|
1815008029WL070369
|
JAGANNATH RANGANATH PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455308
|
|
JAGANNATH RANGANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-029-001/276
(CHENDUPHAL)
|
1815008029NRG24050220241255736
|
05/02/2024
|
BHAGWAT TRIMBAK PAWAR
|
1815008029WL070886
|
BHAGWAT TRIMBAK PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455460
|
|
BHAGWAT TRIMBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-029-001/276
(CHENDUPHAL)
|
1815008029NRG24050220241255737
|
05/02/2024
|
VilASh bHaGAWAT PAWAR
|
1815008029WL070886
|
VilASh bHaGAWAT PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455461
|
|
VILAS BHAGWAT PAWAR
|
HDFC BANK LTD(607152)
|
|
474
|
VAIJAPUR
|
MH-15-008-029-001/282
(CHENDUPHAL)
|
1815008029NRG24030220241247634
|
05/02/2024
|
UDAYSINH LAXMIKANT PAWAR
|
1815008029WL070368
|
UDAYSINH LAXMIKANT PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455300
|
|
UDAYSINH LAXMIKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
VAIJAPUR
|
MH-15-008-029-001/286
(CHENDUPHAL)
|
1815008029NRG24050220241255739
|
05/02/2024
|
SHIVPRASAD SUDKAR PAWAR
|
1815008029WL070886
|
SHIVPRASAD SUDKAR PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455462
|
|
SHIVPRASAD SUDKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-029-001/93
(CHENDUPHAL)
|
1815008029NRG24030220241247637
|
05/02/2024
|
SANJAY KEDARNATH PAWAR
|
1815008029WL070368
|
SANJAY KEDARNATH PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455239
|
|
SANJAY KEDARNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-031-001/262
(DEVGAON (shani))
|
1815008031NRG24050220241255825
|
05/02/2024
|
MAYADEVI CHANDRABHAN MEGHALE
|
1815008031WL070889
|
MAYADEVI CHANDRABHAN MEGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455488
|
|
MAYADEVI CHANDRABHAN MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-031-001/263
(DEVGAON (shani))
|
1815008031NRG24050220241255826
|
05/02/2024
|
Sharad Indrabhan Meghale
|
1815008031WL070889
|
Sharad Indrabhan Meghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454691
|
|
Sharad Indrabhan Meghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-031-001/264
(DEVGAON (shani))
|
1815008031NRG24050220241255829
|
05/02/2024
|
PRAMOD RAJENDRA MEGHALE
|
1815008031WL070890
|
PRAMOD RAJENDRA MEGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454694
|
|
PRAMOD RAJENDRA MEGHALE
|
HDFC BANK LTD(607152)
|
|
480
|
VAIJAPUR
|
MH-15-008-031-001/58
(DEVGAON (shani))
|
1815008031NRG24050220241255831
|
05/02/2024
|
ASHOK PUNDLIK KALE
|
1815008031WL070890
|
ASHOK PUNDLIK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454692
|
|
ASHOK PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-034-001/134
(DONGAON-)
|
1815008034NRG24020220241238851
|
05/02/2024
|
MACHINDRA MURLIDHAR DHORDE
|
1815008034WL069764
|
MACHINDRA MURLIDHAR DHORDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240455320
|
|
DHORDE MACCHINDRA MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
482
|
VAIJAPUR
|
MH-15-008-034-001/232
(DONGAON-)
|
1815008034NRG24020220241238839
|
05/02/2024
|
DILIP BHAUSAHEB CHAUDHARI
|
1815008034WL069760
|
DILIP BHAUSAHEB CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455499
|
|
CHAUDHARII DILIP BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
483
|
VAIJAPUR
|
MH-15-008-034-001/252
(DONGAON-)
|
1815008034NRG24020220241238841
|
05/02/2024
|
MANISHA SHIVAJI DOKHE
|
1815008034WL069760
|
MANISHA SHIVAJI DOKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455536
|
|
MANISHA SHIVAJI DOKHE
|
RATNAKAR BANK(607393)
|
|
484
|
VAIJAPUR
|
MH-15-008-034-001/252
(DONGAON-)
|
1815008034NRG24020220241238840
|
05/02/2024
|
SHIVAJI GANGADHAR DOKHE
|
1815008034WL069760
|
SHIVAJI GANGADHAR DOKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455498
|
|
SHIVAJI GANGADHAR DOKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-034-001/315
(DONGAON-)
|
1815008034NRG24020220241245230
|
05/02/2024
|
NIRMALA BALASAHEB DOKHE
|
1815008034WL070162
|
NIRMALA BALASAHEB DOKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455502
|
|
NIRMALA BALASAHEB DOKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-034-001/368
(DONGAON-)
|
1815008034NRG24020220241238850
|
05/02/2024
|
SUNITA VIJAY NIRMAL
|
1815008034WL069763
|
SUNITA VIJAY NIRMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455500
|
|
VIJAY MANOHAR NIRMAL
|
BANK OF BARODA(606985)
|
|
487
|
VAIJAPUR
|
MH-15-008-034-001/4
(DONGAON-)
|
1815008034NRG24020220241238847
|
05/02/2024
|
SHIVAJI RAGHUNATH WARKAR
|
1815008034WL069762
|
SHIVAJI RAGHUNATH WARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455496
|
|
SHIVAJI RAGHUNATH WARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-037-001/116
(GARAJ)
|
1815008037NRG24020220241242821
|
05/02/2024
|
Sudesh Pralhad Satdive
|
1815008037WL069980
|
Sudesh Pralhad Satdive
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455352
|
|
Sudesh Pralhad Satdive
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-037-001/151
(GARAJ)
|
1815008037NRG24030220241248927
|
05/02/2024
|
Seshrao Bika Tupe
|
1815008037WL070456
|
Seshrao Bika Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455543
|
|
Seshrao Bika Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-037-001/159
(GARAJ)
|
1815008037NRG24020220241243517
|
05/02/2024
|
Kantabai Ratan Bhojane
|
1815008037WL070022
|
Kantabai Ratan Bhojane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454675
|
|
Kantabai Ratan Bhojane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-037-001/171
(GARAJ)
|
1815008037NRG24020220241242825
|
05/02/2024
|
Ashok Sakharam Sarowar
|
1815008037WL069980
|
Ashok Sakharam Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455542
|
|
Ashok Sakharam Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-037-001/171
(GARAJ)
|
1815008037NRG24020220241242826
|
05/02/2024
|
Valhubai Ashok Sarowar
|
1815008037WL069980
|
Valhubai Ashok Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454668
|
|
Valhubai Ashok Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-037-001/185
(GARAJ)
|
1815008037NRG24020220241242828
|
05/02/2024
|
KADUBAI KADAM
|
1815008037WL069980
|
KADUBAI KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454555
|
|
KADUBAI SAINATH KADAM
|
BANK OF INDIA(508505)
|
|
494
|
VAIJAPUR
|
MH-15-008-037-001/185
(GARAJ)
|
1815008037NRG24020220241242827
|
05/02/2024
|
SAINATH SHEKU KADAM
|
1815008037WL069980
|
SAINATH SHEKU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454556
|
|
SAINATH SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-037-001/19558
(GARAJ)
|
1815008037NRG24020220241242830
|
05/02/2024
|
Manisha Sharad Chavan
|
1815008037WL069980
|
Manisha Sharad Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455540
|
|
Miss. MANISHA DNYANESHWAR NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
VAIJAPUR
|
MH-15-008-037-001/19559
(GARAJ)
|
1815008037NRG24020220241242832
|
05/02/2024
|
Shital Nilesh Chavan
|
1815008037WL069980
|
Shital Nilesh Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455539
|
|
SHITAL NILESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
VAIJAPUR
|
MH-15-008-037-001/1959
(GARAJ)
|
1815008037NRG24020220241242837
|
05/02/2024
|
Manohar ambu Chavan
|
1815008037WL069980
|
Manohar ambu Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454669
|
|
Manohar ambu Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-037-001/19595
(GARAJ)
|
1815008037NRG24020220241242838
|
05/02/2024
|
KIRAN SUNIL SHELKE
|
1815008037WL069980
|
KIRAN SUNIL SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455353
|
|
KIRAN SUNIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-037-001/19603
(GARAJ)
|
1815008037NRG24030220241248935
|
05/02/2024
|
Shivram Bhagaji Kande
|
1815008037WL070456
|
Shivram Bhagaji Kande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454679
|
|
Shivram Bhagaji Kande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-037-001/1990
(GARAJ)
|
1815008037NRG24020220241243525
|
05/02/2024
|
Savita Sudhakar Sarowar
|
1815008037WL070022
|
Savita Sudhakar Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454680
|
|
Savita Sudhakar Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-037-001/209
(GARAJ)
|
1815008037NRG24020220241243407
|
05/02/2024
|
MANKARNABAI KACHARU SAROWAR
|
1815008037WL070010
|
MANKARNABAI KACHARU SAROWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454667
|
|
MANKARNABAI KACHARU SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-037-001/215
(GARAJ)
|
1815008037NRG24020220241243408
|
05/02/2024
|
GORAKHNATH MANIK SURYAVANSHI
|
1815008037WL070010
|
GORAKHNATH MANIK SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454676
|
|
GORAKHNATH MANIK SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-037-001/218
(GARAJ)
|
1815008037NRG24020220241243410
|
05/02/2024
|
CHANDRAKALA RUSTUM CHAVAN
|
1815008037WL070010
|
CHANDRAKALA RUSTUM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454664
|
|
CHANDRAKALA RUSTUM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-037-001/66
(GARAJ)
|
1815008037NRG24020220241243531
|
05/02/2024
|
HIRABAI BALU SAROVAR
|
1815008037WL070022
|
HIRABAI BALU SAROVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240454672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
VAIJAPUR
|
MH-15-008-037-001/73
(GARAJ)
|
1815008037NRG24030220241248940
|
05/02/2024
|
Sakhrbai Santosh Kande
|
1815008037WL070456
|
Sakhrbai Santosh Kande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454683
|
|
Sakhrbai Santosh Kande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-037-001/73
(GARAJ)
|
1815008037NRG24030220241248939
|
05/02/2024
|
Santosh Sakharam Kande
|
1815008037WL070456
|
Santosh Sakharam Kande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454665
|
|
SANTOSH SAKHARAM KANDE
|
BANK OF INDIA(508505)
|
|
507
|
VAIJAPUR
|
MH-15-008-037-001/82
(GARAJ)
|
1815008037NRG24020220241243532
|
05/02/2024
|
Machhindra Aba Jadhav
|
1815008037WL070022
|
Machhindra Aba Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454671
|
|
Machhindra Aba Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-037-001/84
(GARAJ)
|
1815008037NRG24030220241248942
|
05/02/2024
|
Anita Subhash Tupe
|
1815008037WL070456
|
Anita Subhash Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454673
|
|
Anita Subhash Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-037-001/97
(GARAJ)
|
1815008037NRG24020220241243534
|
05/02/2024
|
Raju Karbhari Bhojane
|
1815008037WL070022
|
Raju Karbhari Bhojane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454666
|
|
RAJU KARBHARI BHOJANE
|
BANK OF INDIA(508505)
|
|
510
|
VAIJAPUR
|
MH-15-008-050-001/130
(KARANJGAON)
|
1815008050NRG24020220241244629
|
05/02/2024
|
TARABAI ASHOK KARALE
|
1815008050WL070108
|
TARABAI ASHOK KARALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455406
|
|
TARABAI ASHOK KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-050-001/172
(KARANJGAON)
|
1815008050NRG24050220241255537
|
05/02/2024
|
SANDIP ASHOKRAO UGALE
|
1815008050WL070867
|
SANDIP ASHOKRAO UGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455471
|
|
SANDIP ASHOKRAO UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-050-001/214
(KARANJGAON)
|
1815008050NRG24050220241255540
|
05/02/2024
|
RAMESH SURYABHAN MAGAR
|
1815008050WL070867
|
RAMESH SURYABHAN MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455467
|
|
Mr. RAMESH SURYABHAN MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
VAIJAPUR
|
MH-15-008-050-001/215
(KARANJGAON)
|
1815008050NRG24020220241244634
|
05/02/2024
|
Shelake Kanchana Uttam
|
1815008050WL070108
|
Shelake Kanchana Uttam
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455404
|
|
Shelake Kanchana Uttam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-050-001/215
(KARANJGAON)
|
1815008050NRG24020220241244633
|
05/02/2024
|
UTTAM CHANDABHAN SHELKE
|
1815008050WL070108
|
UTTAM CHANDABHAN SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455405
|
|
UTTAM CHANDABHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-050-001/215
(KARANJGAON)
|
1815008050NRG24020220241244635
|
05/02/2024
|
YAMUNABAI CHANDABHAN
|
1815008050WL070108
|
YAMUNABAI CHANDABHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455407
|
|
YAMUNABAI CHANDABHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-050-001/244
(KARANJGAON)
|
1815008050NRG24050220241255541
|
05/02/2024
|
SHAUKAT ISMAIL SHAH
|
1815008050WL070867
|
SHAUKAT ISMAIL SHAH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455470
|
|
SHAUKAT ISMAIL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-050-001/248
(KARANJGAON)
|
1815008050NRG24020220241244618
|
05/02/2024
|
PANCHAFULA VITTHAL ZHIMAN
|
1815008050WL070107
|
PANCHAFULA VITTHAL ZHIMAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455429
|
|
PANCHAFULA VITTHAL ZHIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-050-001/248
(KARANJGAON)
|
1815008050NRG24020220241244617
|
05/02/2024
|
VITTHAL ZHIMAN
|
1815008050WL070107
|
VITTHAL ZHIMAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455428
|
|
VITTHAL ZHIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-050-001/37
(KARANJGAON)
|
1815008050NRG24050220241255544
|
05/02/2024
|
LIYAKAT ISMAJI SHAHA
|
1815008050WL070867
|
LIYAKAT ISMAJI SHAHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455469
|
|
LIYAKAT ISMAJI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-050-001/394
(KARANJGAON)
|
1815008050NRG24020220241240923
|
05/02/2024
|
RAVINDRA DAMODHAR MOKALE
|
1815008050WL069888
|
RAVINDRA DAMODHAR MOKALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454687
|
|
RAVINDRA DAMODHAR MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-050-001/394
(KARANJGAON)
|
1815008050NRG24020220241240924
|
05/02/2024
|
SHAILA RAVINDRA MOKLE
|
1815008050WL069888
|
SHAILA RAVINDRA MOKLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454689
|
|
SHAILA RAVINDRA MOKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-050-001/413
(KARANJGAON)
|
1815008050NRG24050220241255545
|
05/02/2024
|
RAJENDRA NAMDEV DANGODE
|
1815008050WL070867
|
RAJENDRA NAMDEV DANGODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455468
|
|
RAJENDRA NAMDEV DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-050-001/454
(KARANJGAON)
|
1815008050NRG24020220241244650
|
05/02/2024
|
SANJAY VASANTRAV KALANGE
|
1815008050WL070110
|
SANJAY VASANTRAV KALANGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455445
|
|
SANJAY VASANTRAV KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-050-001/513
(KARANJGAON)
|
1815008050NRG24020220241244652
|
05/02/2024
|
HIRABAI VASANTRAV KALANGE
|
1815008050WL070110
|
HIRABAI VASANTRAV KALANGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455444
|
|
HIRABAI VASANTRAV KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-050-001/5607
(KARANJGAON)
|
1815008050NRG24020220241244636
|
05/02/2024
|
SOPAN RAMRAV DANGODE
|
1815008050WL070108
|
SOPAN RAMRAV DANGODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455408
|
|
SOPAN RAMRAV DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-050-001/5621
(KARANJGAON)
|
1815008050NRG24020220241244638
|
05/02/2024
|
BALKRUSHNA KARBHARI MAGAR
|
1815008050WL070108
|
BALKRUSHNA KARBHARI MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455410
|
|
BALKRUSHNA KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-050-001/5632
(KARANJGAON)
|
1815008050NRG24020220241244655
|
05/02/2024
|
DILIP DNYANESHAR MAGAR
|
1815008050WL070110
|
DILIP DNYANESHAR MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455450
|
|
DILIP DNYANESHAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-050-001/5633
(KARANJGAON)
|
1815008050NRG24020220241244656
|
05/02/2024
|
PRATIBHA ANNASAHEB GHODKE
|
1815008050WL070110
|
PRATIBHA ANNASAHEB GHODKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455442
|
|
PRATIBHA ANNASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-050-001/5634
(KARANJGAON)
|
1815008050NRG24020220241244658
|
05/02/2024
|
GHODKE POOJA NAMDEV
|
1815008050WL070110
|
GHODKE POOJA NAMDEV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455440
|
|
GHODKE POOJA NAMDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-050-001/5634
(KARANJGAON)
|
1815008050NRG24020220241244657
|
05/02/2024
|
NAMDEV ANNASAHEB GHOKE
|
1815008050WL070110
|
NAMDEV ANNASAHEB GHOKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455443
|
|
NAMDEV ANNASAHEB GHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-050-001/5634
(KARANJGAON)
|
1815008050NRG24020220241244659
|
05/02/2024
|
OMKAR NAMDEV GHODKE
|
1815008050WL070110
|
OMKAR NAMDEV GHODKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455452
|
|
OMKAR NAMDEV GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-050-001/5639
(KARANJGAON)
|
1815008050NRG24050220241255547
|
05/02/2024
|
VIKRAM GORAKHNATH WALAKE
|
1815008050WL070867
|
VIKRAM GORAKHNATH WALAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455459
|
|
VIKRAM GORAKHNATH WALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-050-001/5645
(KARANJGAON)
|
1815008050NRG24020220241244627
|
05/02/2024
|
ALKABAI SOPAN MAGAR
|
1815008050WL070107
|
ALKABAI SOPAN MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455430
|
|
ALKABAI SOPAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-050-001/5649
(KARANJGAON)
|
1815008050NRG24020220241244640
|
05/02/2024
|
SHARAD ASHOK KARALE
|
1815008050WL070108
|
SHARAD ASHOK KARALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454688
|
|
SHARAD ASHOK KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-050-001/5651
(KARANJGAON)
|
1815008050NRG24020220241244649
|
05/02/2024
|
APPASAHEB PANDHARINATH BARGAL
|
1815008050WL070109
|
APPASAHEB PANDHARINATH BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455451
|
|
APPASAHEB PANDHARINATH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-058-001/100
(MANEGAON)
|
1815008058NRG24020220241240163
|
05/02/2024
|
ALKA SHIVAJI PAWAR
|
1815008058WL069840
|
ALKA SHIVAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455527
|
|
ALKA SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-058-001/100
(MANEGAON)
|
1815008058NRG24020220241240164
|
05/02/2024
|
SAGAR SHIVAJI PAWAR
|
1815008058WL069840
|
SAGAR SHIVAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455529
|
|
SAGAR SHIVAJI PAWAR
|
BANK OF INDIA(508505)
|
|
538
|
VAIJAPUR
|
MH-15-008-058-001/191
(MANEGAON)
|
1815008058NRG24020220241244821
|
05/02/2024
|
PREMRAJ SUBHASH PAVAR
|
1815008058WL070123
|
PREMRAJ SUBHASH PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455530
|
|
PREMRAJ SUBHASH PAVAR
|
BANK OF INDIA(508505)
|
|
539
|
VAIJAPUR
|
MH-15-008-058-001/347
(MANEGAON)
|
1815008058NRG24020220241240167
|
05/02/2024
|
MANDABAI NIVRUTTI PAWAR
|
1815008058WL069840
|
MANDABAI NIVRUTTI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455519
|
|
MANDABAI NIVRUTTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-058-001/347
(MANEGAON)
|
1815008058NRG24020220241240166
|
05/02/2024
|
NIVRUTTI LAXMAN PAWAR
|
1815008058WL069840
|
NIVRUTTI LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454456
|
|
NIVRUTTI LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
541
|
VAIJAPUR
|
MH-15-008-058-001/347
(MANEGAON)
|
1815008058NRG24020220241240168
|
05/02/2024
|
PAVAR GANESH NIVRUTTI
|
1815008058WL069840
|
PAVAR GANESH NIVRUTTI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455218
|
|
PAVAR GANESH NIVRUTTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-058-001/36
(MANEGAON)
|
1815008058NRG24020220241239991
|
05/02/2024
|
CHITRABAI CHANDRAKANT SALUNKE
|
1815008058WL069832
|
CHITRABAI CHANDRAKANT SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455437
|
|
CHITRABAI CHANDRAKANT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-058-001/421
(MANEGAON)
|
1815008058NRG24020220241240172
|
05/02/2024
|
RAMKRUSHNA SURYABHAN PAWAR
|
1815008058WL069840
|
RAMKRUSHNA SURYABHAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455531
|
|
RAMKRUSHNA SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-058-001/59
(MANEGAON)
|
1815008058NRG24020220241244853
|
05/02/2024
|
RAJENDRA UTTAM PAWAR
|
1815008058WL070126
|
RAJENDRA UTTAM PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455520
|
|
RAJENDRA UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-058-001/64
(MANEGAON)
|
1815008058NRG24020220241244855
|
05/02/2024
|
KACHARU MHASU PINGALE
|
1815008058WL070126
|
KACHARU MHASU PINGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454459
|
|
KACHARU MHASU PINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-058-001/69
(MANEGAON)
|
1815008058NRG24020220241239998
|
05/02/2024
|
dinakar dnyaneshwar jadhav
|
1815008058WL069832
|
dinakar dnyaneshwar jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455438
|
|
DINKAR DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24020220241241408
|
05/02/2024
|
Bharti Rajendrasingh Rajput
|
1815008WL069912
|
Bharti Rajendrasingh Rajput
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455473
|
|
Bharti Rajendrasingh Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24020220241241406
|
05/02/2024
|
RAJENDRA VIJAYSING RAJPUT
|
1815008WL069912
|
RAJENDRA VIJAYSING RAJPUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455472
|
|
RAJENDRA VIJAYSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-076-001/1438
(ROTEGAON)
|
1815008000NRG24020220241241417
|
05/02/2024
|
AVINASH VILAS SHINDE
|
1815008WL069912
|
AVINASH VILAS SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455486
|
|
AVINASH VILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-076-001/1438
(ROTEGAON)
|
1815008000NRG24020220241241418
|
05/02/2024
|
PRASAD VILAS SHINDE
|
1815008WL069912
|
PRASAD VILAS SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455484
|
|
PRASAD VILAS SHINDE
|
HDFC BANK LTD(607152)
|
|
551
|
VAIJAPUR
|
MH-15-008-076-001/1456
(ROTEGAON)
|
1815008000NRG24020220241241423
|
05/02/2024
|
SONALI DIPTESH SHINDE
|
1815008WL069912
|
SONALI DIPTESH SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455494
|
|
SONALI DIPTESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-076-001/1457
(ROTEGAON)
|
1815008000NRG24020220241241425
|
05/02/2024
|
Nilesh bhaskar shinde
|
1815008WL069912
|
Nilesh bhaskar shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455381
|
|
Nilesh bhaskar shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-076-001/1457
(ROTEGAON)
|
1815008000NRG24020220241241424
|
05/02/2024
|
POOJA NILESH SHINDE
|
1815008WL069912
|
POOJA NILESH SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455380
|
|
POOJA NILESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-076-001/1491
(ROTEGAON)
|
1815008000NRG24020220241241428
|
05/02/2024
|
DIPTESH BHASKAR SHINDE
|
1815008WL069912
|
DIPTESH BHASKAR SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455382
|
|
DIPTESH BHASKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-076-001/19
(ROTEGAON)
|
1815008000NRG24020220241241437
|
05/02/2024
|
RUKHMANBAI SUKHDEV GHER
|
1815008WL069912
|
RUKHMANBAI SUKHDEV GHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455478
|
|
RUKHMAN SUKHDEV GHER
|
HDFC BANK LTD(607152)
|
|
556
|
VAIJAPUR
|
MH-15-008-076-001/23
(ROTEGAON)
|
1815008000NRG24020220241241445
|
05/02/2024
|
VIKI ANIL THORAT
|
1815008WL069912
|
VIKI ANIL THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455383
|
|
VIKI ANIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-076-001/314
(ROTEGAON)
|
1815008000NRG24020220241241451
|
05/02/2024
|
NANASAHEB DADA BANGAL
|
1815008WL069912
|
NANASAHEB DADA BANGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455482
|
|
MR NANA DADA BANGAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
VAIJAPUR
|
MH-15-008-076-001/59
(ROTEGAON)
|
1815008000NRG24020220241241469
|
05/02/2024
|
MACHINDRA DAGDU BANGAL
|
1815008WL069912
|
MACHINDRA DAGDU BANGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455479
|
|
MACHINDRA DAGDU BANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-086-001/109
(SAWKHED (khandala))
|
1815008086NRG24050220241258796
|
05/02/2024
|
Bhaginath Mahadu Gangurde
|
1815008086WL071061
|
Bhaginath Mahadu Gangurde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454460
|
|
BHAGINATH MAHADU GANGURDE
|
BANK OF INDIA(508505)
|
|
560
|
VAIJAPUR
|
MH-15-008-086-001/234
(SAWKHED (khandala))
|
1815008086NRG24050220241258825
|
05/02/2024
|
Pushpa Rajendra Jadhav
|
1815008086WL071061
|
Pushpa Rajendra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455533
|
|
Pushpa Rajendra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-086-001/345
(SAWKHED (khandala))
|
1815008086NRG24050220241258843
|
05/02/2024
|
Arvind Govind Jadhav
|
1815008086WL071061
|
Arvind Govind Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455525
|
|
Arvind Govind Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-086-001/346
(SAWKHED (khandala))
|
1815008086NRG24050220241258844
|
05/02/2024
|
Bagishri Pravin Pawar
|
1815008086WL071061
|
Bagishri Pravin Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455523
|
|
Bagishri Pravin Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-097-001/16
(EKODI SAGAJ)
|
1815008097NRG24050220241257926
|
05/02/2024
|
VISHNU MAROTI SHINDE
|
1815008097WL071008
|
VISHNU MAROTI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455196
|
|
VISHNU MAROTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-097-001/163
(EKODI SAGAJ)
|
1815008097NRG24050220241257970
|
05/02/2024
|
ASHABAI SHANKAR SHINDE
|
1815008097WL071009
|
ASHABAI SHANKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455200
|
|
ASHABAI SHANKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-097-001/170
(EKODI SAGAJ)
|
1815008097NRG24050220241257860
|
05/02/2024
|
SHRIRAM HANSRAJ SHINDE
|
1815008097WL071007
|
SHRIRAM HANSRAJ SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455192
|
|
SHRIRAM HANSRAJ SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-097-001/175
(EKODI SAGAJ)
|
1815008097NRG24050220241257971
|
05/02/2024
|
SHANKAR ZUMBAR SHINDE
|
1815008097WL071009
|
SHANKAR ZUMBAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455355
|
|
SHANKAR ZUMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-097-001/18
(EKODI SAGAJ)
|
1815008097NRG24050220241257862
|
05/02/2024
|
YASHODABAI SHINDE
|
1815008097WL071007
|
YASHODABAI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455292
|
|
YASHODABAI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-097-001/337
(EKODI SAGAJ)
|
1815008097NRG24050220241257977
|
05/02/2024
|
INDUBAI NANA SHINDE
|
1815008097WL071009
|
INDUBAI NANA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455203
|
|
INDUBAI NANA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-097-001/343
(EKODI SAGAJ)
|
1815008097NRG24050220241257978
|
05/02/2024
|
BALU RAGHUNATH SHINDE
|
1815008097WL071009
|
BALU RAGHUNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455365
|
|
BALU RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-097-001/356
(EKODI SAGAJ)
|
1815008097NRG24050220241257984
|
05/02/2024
|
ARCHANA VIJAY MENDHE
|
1815008097WL071009
|
ARCHANA VIJAY MENDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455213
|
|
ARCHANA VIJAY MENDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-097-001/360
(EKODI SAGAJ)
|
1815008097NRG24050220241257869
|
05/02/2024
|
HANSRAJ KASHINATH SHINDE
|
1815008097WL071007
|
HANSRAJ KASHINATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455182
|
|
HANSRAJ KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-097-001/399
(EKODI SAGAJ)
|
1815008097NRG24050220241257873
|
05/02/2024
|
NARAYAN KISAN SHINDE
|
1815008097WL071007
|
NARAYAN KISAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455307
|
|
NARAYAN KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-097-001/405
(EKODI SAGAJ)
|
1815008097NRG24050220241257991
|
05/02/2024
|
IJAJ SAID SHEIKH
|
1815008097WL071009
|
IJAJ SAID SHEIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455198
|
|
IJAJ SAID SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-097-001/411
(EKODI SAGAJ)
|
1815008097NRG24050220241257992
|
05/02/2024
|
SANJAY NANASAHIB SHINDE
|
1815008097WL071009
|
SANJAY NANASAHIB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455361
|
|
SANJAY NANASAHIB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-097-001/435
(EKODI SAGAJ)
|
1815008097NRG24050220241257995
|
05/02/2024
|
PUJA SANJAY SHINDE
|
1815008097WL071009
|
PUJA SANJAY SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455214
|
|
PUJA SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-097-001/441
(EKODI SAGAJ)
|
1815008097NRG24050220241257999
|
05/02/2024
|
SONALI SUNIL SHINDE
|
1815008097WL071009
|
SONALI SUNIL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455363
|
|
SONALI SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-097-001/441
(EKODI SAGAJ)
|
1815008097NRG24050220241257998
|
05/02/2024
|
SUNIL BABASAHEB SHINDE
|
1815008097WL071009
|
SUNIL BABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455362
|
|
SUNIL BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-097-001/442
(EKODI SAGAJ)
|
1815008097NRG24050220241258000
|
05/02/2024
|
BALU MACHCHINDRA GAYAKAWAD
|
1815008097WL071009
|
BALU MACHCHINDRA GAYAKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455491
|
|
BALU MACHCHINDRA GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-097-001/442
(EKODI SAGAJ)
|
1815008097NRG24050220241258001
|
05/02/2024
|
SANGATH BALASAHEB GAYKAWAD
|
1815008097WL071009
|
SANGATH BALASAHEB GAYKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455492
|
|
SANGATH BALASAHEB GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-097-001/57
(EKODI SAGAJ)
|
1815008097NRG24050220241258005
|
05/02/2024
|
PUNJARAM MURLIDHAR KAPASE
|
1815008097WL071009
|
PUNJARAM MURLIDHAR KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455358
|
|
PUNJARAM MURLIDHAR KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-097-001/64
(EKODI SAGAJ)
|
1815008097NRG24050220241258006
|
05/02/2024
|
PARASRAM ANANDA SHINDE
|
1815008097WL071009
|
PARASRAM ANANDA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455489
|
|
PARASRAM ANANDA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-097-001/67
(EKODI SAGAJ)
|
1815008097NRG24050220241258011
|
05/02/2024
|
BHARAT DAMU KAPSE
|
1815008097WL071009
|
BHARAT DAMU KAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455195
|
|
BHARAT DAMU KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-097-001/70
(EKODI SAGAJ)
|
1815008097NRG24050220241258012
|
05/02/2024
|
KAKASAHEB SHINDE
|
1815008097WL071009
|
KAKASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455359
|
|
KAKASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-097-001/9
(EKODI SAGAJ)
|
1815008097NRG24050220241257956
|
05/02/2024
|
KASTURIBAI SHINDE
|
1815008097WL071008
|
KASTURIBAI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455301
|
|
KASTURIBAI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-097-001/9
(EKODI SAGAJ)
|
1815008097NRG24050220241257955
|
05/02/2024
|
NAMDEV SHINDE
|
1815008097WL071008
|
NAMDEV SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455302
|
|
NAMDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-097-001/94
(EKODI SAGAJ)
|
1815008097NRG24050220241258018
|
05/02/2024
|
RAGNATH GOVINDA SHINDE
|
1815008097WL071009
|
RAGNATH GOVINDA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455366
|
|
RAGNATH GOVINDA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-100-001/820501
(SHIVUR)
|
1815008100NRG24020220241243619
|
05/02/2024
|
BALU NARHARI VARPE
|
1815008100WL070029
|
BALU NARHARI VARPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455522
|
|
BALU NARHARI VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-100-001/820755
(SHIVUR)
|
1815008100NRG24020220241243621
|
05/02/2024
|
RAMESH VALMIK VARPE
|
1815008100WL070029
|
RAMESH VALMIK VARPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455535
|
|
RAMESH VALMIK VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-100-001/820755
(SHIVUR)
|
1815008100NRG24020220241243622
|
05/02/2024
|
SHOBHABAI RAMESH VARPE
|
1815008100WL070029
|
SHOBHABAI RAMESH VARPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455534
|
|
SHOBHABAI RAMESH VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-100-001/820757
(SHIVUR)
|
1815008100NRG24020220241243623
|
05/02/2024
|
HIRABAI PANDARINATH KALE
|
1815008100WL070029
|
HIRABAI PANDARINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455524
|
|
HIRABAI PANDARINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-100-001/820758
(SHIVUR)
|
1815008100NRG24020220241243624
|
05/02/2024
|
ARUN KADUBA VARPE
|
1815008100WL070029
|
ARUN KADUBA VARPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455526
|
|
ARUN KADUBA VARPE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
VAIJAPUR
|
MH-15-008-100-001/820760
(SHIVUR)
|
1815008100NRG24020220241243626
|
05/02/2024
|
MANISHA BHANUDAS VARPE
|
1815008100WL070029
|
MANISHA BHANUDAS VARPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455532
|
|
MANISHA BHANUDAS VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-100-001/820815
(SHIVUR)
|
1815008100NRG24020220241243645
|
05/02/2024
|
ANITA MACHHINDRA SURYAWANSHI
|
1815008100WL070031
|
ANITA MACHHINDRA SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240455224
|
|
ANITA MACHHINDRA SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-103-002/1018
(NIMAGAON)
|
1815008000NRG24020220241241302
|
05/02/2024
|
DADASAHEB SUBHASH GHAYWAT
|
1815008WL069908
|
DADASAHEB SUBHASH GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455225
|
|
DADASAHEB SUBHASH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-103-002/1141
(NIMAGAON)
|
1815008000NRG24020220241241306
|
05/02/2024
|
MAGAN BHAGVAN TRIBHUVAN
|
1815008WL069908
|
MAGAN BHAGVAN TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455400
|
|
MAGAN BHAGVAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-103-002/1188
(NIMAGAON)
|
1815008103NRG24010220241235659
|
05/02/2024
|
BEBIBAI SAHEBRAO SAMRUT
|
1815008103WL069609
|
BEBIBAI SAHEBRAO SAMRUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455518
|
|
BEBIBAI SAHEBRAO SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-103-002/1188
(NIMAGAON)
|
1815008103NRG24010220241235658
|
05/02/2024
|
KACHRU KARBHARI SAMRUT
|
1815008103WL069609
|
KACHRU KARBHARI SAMRUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455219
|
|
KACHRU KARBHARI SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-103-002/324
(NIMAGAON)
|
1815008000NRG24020220241241331
|
05/02/2024
|
RAOSAHEB BHANU TRIBHUWAN
|
1815008WL069908
|
RAOSAHEB BHANU TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455399
|
|
RAOSAHEB BHANU TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-103-002/3570
(NIMAGAON)
|
1815008103NRG24010220241235662
|
05/02/2024
|
SANTOSH GANGADHAR DAGALE
|
1815008103WL069609
|
SANTOSH GANGADHAR DAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455229
|
|
SANTOSH GANGADHAR DAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-103-002/3597
(NIMAGAON)
|
1815008000NRG24020220241241343
|
05/02/2024
|
janadhan valmik tribhuvan
|
1815008WL069908
|
janadhan valmik tribhuvan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455425
|
|
janadhan valmik tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-103-002/3597
(NIMAGAON)
|
1815008000NRG24020220241241344
|
05/02/2024
|
minabai janardhan tribhuvan
|
1815008WL069908
|
minabai janardhan tribhuvan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455426
|
|
minabai janardhan tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-103-002/954
(NIMAGAON)
|
1815008000NRG24020220241241365
|
05/02/2024
|
BHAMABAI ANNASAHEB TRIBHUVAN
|
1815008WL069908
|
BHAMABAI ANNASAHEB TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455427
|
|
BHAMABAI ANNASAHEB TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-108-001/1186
(TUNKI)
|
1815008108NRG24030220241247563
|
05/02/2024
|
SANGITA AJINATH ERANDE
|
1815008108WL070365
|
SANGITA AJINATH ERANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455174
|
|
SANGITA AJINATH ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-108-001/126
(TUNKI)
|
1815008108NRG24030220241247576
|
05/02/2024
|
Zalte Latabai Devidas
|
1815008108WL070365
|
Zalte Latabai Devidas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455171
|
|
LATABAI DEVIDAS ZALTE
|
RATNAKAR BANK(607393)
|
|
605
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24050220241255797
|
05/02/2024
|
DNYANESHVAR SUDAM UGLE
|
1815008112WL070888
|
DNYANESHVAR SUDAM UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455216
|
|
DNYANESHVAR SUDAM UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24050220241255796
|
05/02/2024
|
RAMKRUSHNA SUDAM UGLE
|
1815008112WL070888
|
RAMKRUSHNA SUDAM UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455184
|
|
RAMKRUSHNA SUDAM UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24050220241255795
|
05/02/2024
|
SHOBHABAI SUDAM UGLE
|
1815008112WL070888
|
SHOBHABAI SUDAM UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455183
|
|
SHOBHABAI SUDAM UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-112-001/14
(AWALGAON)
|
1815008112NRG24050220241255756
|
05/02/2024
|
SHOBHA MOHAN SAVAI
|
1815008112WL070887
|
SHOBHA MOHAN SAVAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455175
|
|
SHOBHA MOHAN SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-112-001/186
(AWALGAON)
|
1815008112NRG24050220241255690
|
05/02/2024
|
KAMAL MACHHINDRA SAWAI
|
1815008112WL070885
|
KAMAL MACHHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455181
|
|
KAMAL MACHHINDRA SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-112-001/191
(AWALGAON)
|
1815008112NRG24050220241255799
|
05/02/2024
|
BHAGIRATHIBAI DUBE
|
1815008112WL070888
|
BHAGIRATHIBAI DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455190
|
|
BHAGIRATHIBAI DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-112-001/413
(AWALGAON)
|
1815008112NRG24050220241255704
|
05/02/2024
|
PARAS KACHARDAS KOTHARI
|
1815008112WL070885
|
PARAS KACHARDAS KOTHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455193
|
|
PARAS KACHARDAS KOTHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-112-001/416
(AWALGAON)
|
1815008112NRG24050220241255705
|
05/02/2024
|
SURESH MACHINDRA SAWAI
|
1815008112WL070885
|
SURESH MACHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455185
|
|
SURESH MACHHINDRA SAVAI
|
IDBI BANK(607095)
|
|
613
|
VAIJAPUR
|
MH-15-008-112-001/418
(AWALGAON)
|
1815008112NRG24050220241255709
|
05/02/2024
|
JALINDAR MACHINDRA SAWAI
|
1815008112WL070885
|
JALINDAR MACHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455187
|
|
JALINDAR MACHHINDRA SAWAI
|
IDBI BANK(607095)
|
|
614
|
VAIJAPUR
|
MH-15-008-112-001/952
(AWALGAON)
|
1815008112NRG24050220241255819
|
05/02/2024
|
GOKUL BALU SAVAI
|
1815008112WL070888
|
GOKUL BALU SAVAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455385
|
|
GOKUL BALU SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-112-001/972
(AWALGAON)
|
1815008112NRG24050220241255821
|
05/02/2024
|
SUVARNA APPSAHEB DUBE
|
1815008112WL070888
|
SUVARNA APPSAHEB DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455202
|
|
SUVARNA APPASAHEB DUBE
|
IDBI BANK(607095)
|
|
616
|
VAIJAPUR
|
MH-15-008-112-001/973
(AWALGAON)
|
1815008112NRG24050220241255822
|
05/02/2024
|
KESHAV DUBE
|
1815008112WL070888
|
KESHAV DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455186
|
|
KESHAV PUNJAHARI DUBE
|
IDBI BANK(607095)
|
|
617
|
VAIJAPUR
|
MH-15-008-112-002/101
(AWALGAON)
|
1815008112NRG24050220241255784
|
05/02/2024
|
PRAKASH NANASAHEB CHAUDHARY
|
1815008112WL070887
|
PRAKASH NANASAHEB CHAUDHARY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455245
|
|
PRAKASH NANASAHEB CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-122-001/1179
(VIRAGAON)
|
1815008122NRG24020220241244422
|
05/02/2024
|
NIRMALA SUNIL THORAT
|
1815008122WL070086
|
NIRMALA SUNIL THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455538
|
|
NIRMALA SUNIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-122-001/1179
(VIRAGAON)
|
1815008122NRG24020220241244421
|
05/02/2024
|
SUNIL RAMDAS THORAT
|
1815008122WL070086
|
SUNIL RAMDAS THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455537
|
|
SUNIL RAMDAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-129-001/118
(HIGANE (KANNAD))
|
1815008129NRG24010220241237080
|
05/02/2024
|
KAVITA LAHU KALE
|
1815008129WL069677
|
KAVITA LAHU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454567
|
|
KAVITA LAHU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-129-001/118
(HIGANE (KANNAD))
|
1815008129NRG24010220241237079
|
05/02/2024
|
LAHU PUNJARAM KALE
|
1815008129WL069677
|
LAHU PUNJARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454568
|
|
LAHU PUNJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-129-001/119
(HIGANE (KANNAD))
|
1815008129NRG24010220241237081
|
05/02/2024
|
ANKUSH PUNJARAM KALE
|
1815008129WL069677
|
ANKUSH PUNJARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454566
|
|
ANKUSH PUNJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-129-001/119
(HIGANE (KANNAD))
|
1815008129NRG24010220241237082
|
05/02/2024
|
POOJA ANKUSH KALE
|
1815008129WL069677
|
POOJA ANKUSH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454569
|
|
POOJA ANKUSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-129-001/19
(HIGANE (KANNAD))
|
1815008129NRG24010220241237084
|
05/02/2024
|
LATABAI UTTAMRAO NIKAM
|
1815008129WL069677
|
LATABAI UTTAMRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454565
|
|
LATABAI UTTAMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-129-001/36
(HIGANE (KANNAD))
|
1815008129NRG24010220241237088
|
05/02/2024
|
BABURAO KASHINATH KALE
|
1815008129WL069677
|
BABURAO KASHINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454564
|
|
BABURAO KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258432
|
258432
|
|
|
|
|
|
|
|
|
626
|
VAIJAPUR
|
MH-15-008-050-001/211
(KARANJGAON)
|
1815008050NRG24050220241255539
|
05/02/2024
|
Sarlabai Tukaram Walke
|
1815008050WL070867
|
Sarlabai Tukaram Walke
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455476
|
|
Sarlabai Tukaram Walke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-050-001/211
(KARANJGAON)
|
1815008050NRG24050220241255538
|
05/02/2024
|
Tukaram Namdev Walake
|
1815008050WL070867
|
Tukaram Namdev Walake
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455477
|
|
Tukaram Namdev Walake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-050-001/30
(KARANJGAON)
|
1815008050NRG24020220241244644
|
05/02/2024
|
Rupali Kailas Bargal
|
1815008050WL070109
|
Rupali Kailas Bargal
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455456
|
|
Mrs. Rupali Kailas Bargal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-050-001/328
(KARANJGAON)
|
1815008050NRG24020220241244621
|
05/02/2024
|
Sarla Rameshwar Mandavgad
|
1815008050WL070107
|
Sarla Rameshwar Mandavgad
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455434
|
|
Mrs. Sarla Rameshwar Mandavgad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-050-001/523
(KARANJGAON)
|
1815008050NRG24020220241244624
|
05/02/2024
|
Dnyanehwar Ramhari Walke
|
1815008050WL070107
|
Dnyanehwar Ramhari Walke
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455436
|
|
DNYANESHWAR RAMHARI WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
VAIJAPUR
|
MH-15-008-050-001/523
(KARANJGAON)
|
1815008050NRG24020220241244625
|
05/02/2024
|
Ujvala Dnyaneshwar Valake
|
1815008050WL070107
|
Ujvala Dnyaneshwar Valake
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455435
|
|
Mrs. Ujvala Dnyaneshwar Valake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
VAIJAPUR
|
MH-15-008-050-001/525
(KARANJGAON)
|
1815008050NRG24020220241244626
|
05/02/2024
|
Rani Laxman Mandavgad
|
1815008050WL070107
|
Rani Laxman Mandavgad
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455433
|
|
Mrs. Rani Laxman Mandavgad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
VAIJAPUR
|
MH-15-008-050-001/56
(KARANJGAON)
|
1815008050NRG24020220241244654
|
05/02/2024
|
Anushka Vijay Kalange
|
1815008050WL070110
|
Anushka Vijay Kalange
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455458
|
|
ANUSHKA VIJAY KALANG
|
BANK OF BARODA(606985)
|
|
634
|
VAIJAPUR
|
MH-15-008-050-001/56
(KARANJGAON)
|
1815008050NRG24020220241244653
|
05/02/2024
|
Kavita Vijay Kalange
|
1815008050WL070110
|
Kavita Vijay Kalange
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455455
|
|
Mrs. Kavita Vijay Kalange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-050-001/5638
(KARANJGAON)
|
1815008050NRG24020220241244639
|
05/02/2024
|
Shankar Bhausaheb Karale
|
1815008050WL070108
|
Shankar Bhausaheb Karale
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455413
|
|
Mr. SHANKAR BHAUSAHEB KARHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
636
|
VAIJAPUR
|
MH-15-008-086-001/267
(SAWKHED (khandala))
|
1815008086NRG24050220241258833
|
05/02/2024
|
BALU GULABRAO PANKHADE
|
1815008086WL071061
|
BALU GULABRAO PANKHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454697
|
|
Mr. BALU GULABRAO PANKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-086-001/267
(SAWKHED (khandala))
|
1815008086NRG24050220241258834
|
05/02/2024
|
LATA BALU PANKHADE
|
1815008086WL071061
|
LATA BALU PANKHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454698
|
|
Mrs. LATA BALU PANKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
VAIJAPUR
|
MH-15-008-086-001/267
(SAWKHED (khandala))
|
1815008086NRG24050220241258835
|
05/02/2024
|
PAVAN BALU PANKHADE
|
1815008086WL071061
|
PAVAN BALU PANKHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454710
|
|
Mr. Pavan Balu Panakhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-103-002/145
(NIMAGAON)
|
1815008000NRG24020220241241311
|
05/02/2024
|
PRAKASH MACHINDRA INAME
|
1815008WL069908
|
PRAKASH MACHINDRA INAME
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455402
|
|
PRAKASH MACHINDRA INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-108-001/1186
(TUNKI)
|
1815008108NRG24030220241247562
|
05/02/2024
|
AAJINATH RANGANATH YARENDE
|
1815008108WL070365
|
AAJINATH RANGANATH YARENDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454552
|
|
AJINATH RANGNATH ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
VAIJAPUR
|
MH-15-008-108-001/12
(TUNKI)
|
1815008108NRG24030220241247565
|
05/02/2024
|
USHA DNYANESHWAR CHANNE
|
1815008108WL070365
|
USHA DNYANESHWAR CHANNE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455415
|
|
USHABAI DNYANESHWAR CHANNE
|
BANK OF INDIA(508505)
|
|
642
|
VAIJAPUR
|
MH-15-008-108-001/1209
(TUNKI)
|
1815008108NRG24030220241247566
|
05/02/2024
|
KISHOR BALU ERANDE
|
1815008108WL070365
|
KISHOR BALU ERANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454706
|
|
Mr. Kishor Balu Erande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-108-001/1209
(TUNKI)
|
1815008108NRG24030220241247567
|
05/02/2024
|
MEERABAI BALU ARANDE
|
1815008108WL070365
|
MEERABAI BALU ARANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454708
|
|
MEERABAI SAKHARAM MAGAR
|
BANK OF INDIA(508505)
|
|
644
|
VAIJAPUR
|
MH-15-008-108-001/1209
(TUNKI)
|
1815008108NRG24030220241247568
|
05/02/2024
|
RAHUL BALU ERANDE
|
1815008108WL070365
|
RAHUL BALU ERANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454718
|
|
RAHUL BALU ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-108-001/1211
(TUNKI)
|
1815008108NRG24030220241247569
|
05/02/2024
|
GANESH RADHAJI JADHAV
|
1815008108WL070365
|
GANESH RADHAJI JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454529
|
|
GANESH RADHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-108-001/1211
(TUNKI)
|
1815008108NRG24030220241247570
|
05/02/2024
|
SARLA GANESH JADHAV
|
1815008108WL070365
|
SARLA GANESH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454528
|
|
Mrs. Sarla Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-108-001/1213
(TUNKI)
|
1815008108NRG24030220241247571
|
05/02/2024
|
GAJENDRAKUMAR BHAGINATH NIKAM
|
1815008108WL070365
|
GAJENDRAKUMAR BHAGINATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455295
|
|
GAJENDRAKUMAR BHAGINATH NIKAM
|
BANK OF INDIA(508505)
|
|
648
|
VAIJAPUR
|
MH-15-008-108-001/1213
(TUNKI)
|
1815008108NRG24030220241247572
|
05/02/2024
|
MANISHA GAJENDRAKUMAR NIKAM
|
1815008108WL070365
|
MANISHA GAJENDRAKUMAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455296
|
|
MANISHA GAJENDRAKUMAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
VAIJAPUR
|
MH-15-008-108-001/183
(TUNKI)
|
1815008108NRG24030220241247584
|
05/02/2024
|
MANISHA CHANGDEV CHANNE
|
1815008108WL070365
|
MANISHA CHANGDEV CHANNE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455416
|
|
Mrs. Manisha Chagadev Channe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-108-001/24
(TUNKI)
|
1815008108NRG24030220241247585
|
05/02/2024
|
APPASAHEB KISAN NIKAM
|
1815008108WL070365
|
APPASAHEB KISAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454571
|
|
Mr. APPSAHEB KISAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-108-001/48
(TUNKI)
|
1815008108NRG24030220241247587
|
05/02/2024
|
Ravsaheb Jagannath Raut
|
1815008108WL070365
|
Ravsaheb Jagannath Raut
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455414
|
|
RAOSAHEB JAGANNATH RAUT
|
BANK OF INDIA(508505)
|
|
652
|
VAIJAPUR
|
MH-15-008-108-001/57
(TUNKI)
|
1815008108NRG24030220241247592
|
05/02/2024
|
KAMALBAI GOVIND RAUT
|
1815008108WL070365
|
KAMALBAI GOVIND RAUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455339
|
|
Mrs. Kamlbai Govind Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
653
|
VAIJAPUR
|
MH-15-008-050-001/175
(KARANJGAON)
|
1815008050NRG24020220241244632
|
05/02/2024
|
Sukhadev Kacharu Ghodke
|
1815008050WL070108
|
Sukhadev Kacharu Ghodke
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455412
|
|
Mr. Sukhadev Kacharu Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-097-001/143
(EKODI SAGAJ)
|
1815008097NRG24050220241257967
|
05/02/2024
|
Sangita Dilip Jadhav
|
1815008097WL071009
|
Sangita Dilip Jadhav
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455457
|
|
Sangita Dilip Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
655
|
VAIJAPUR
|
MH-15-008-029-001/255
(CHENDUPHAL)
|
1815008029NRG24030220241247628
|
05/02/2024
|
MEERA RAHUL PAWAR
|
1815008029WL070368
|
MEERA RAHUL PAWAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455241
|
|
Mrs. Meera Rahul Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-029-001/86
(CHENDUPHAL)
|
1815008029NRG24050220241255681
|
05/02/2024
|
ANTAVAN KACHARU CHABUKSWAR
|
1815008029WL070884
|
ANTAVAN KACHARU CHABUKSWAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455240
|
|
Mr. ANTAVAN KACHRU CHABUKSWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-031-001/264
(DEVGAON (shani))
|
1815008031NRG24050220241255830
|
05/02/2024
|
ROHINI PRAMOD MEGHALE
|
1815008031WL070890
|
ROHINI PRAMOD MEGHALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454717
|
|
Mrs. Rohini Pramod Meghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-031-001/27
(DEVGAON (shani))
|
1815008031NRG24050220241255827
|
05/02/2024
|
BHAUSAHEB KISAN MEGHALE
|
1815008031WL070889
|
BHAUSAHEB KISAN MEGHALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454704
|
|
BHAUSAHEB KISAN MEGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
VAIJAPUR
|
MH-15-008-031-001/58
(DEVGAON (shani))
|
1815008031NRG24050220241255832
|
05/02/2024
|
VAISHALI ASHOK KALE
|
1815008031WL070890
|
VAISHALI ASHOK KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454702
|
|
VAISHALI ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-031-001/62
(DEVGAON (shani))
|
1815008031NRG24050220241255828
|
05/02/2024
|
VIMAL INDRABHAN MEGHALE
|
1815008031WL070889
|
VIMAL INDRABHAN MEGHALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454701
|
|
Mrs. VIMAL INDARABHAN MEGHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-097-001/154
(EKODI SAGAJ)
|
1815008097NRG24050220241257969
|
05/02/2024
|
PUJA BHAGWAN SHINDE
|
1815008097WL071009
|
PUJA BHAGWAN SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455454
|
|
Ms. Puja Bhagwan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-097-001/160
(EKODI SAGAJ)
|
1815008097NRG24050220241257859
|
05/02/2024
|
SONYABAPU GOKUL SHINDE
|
1815008097WL071007
|
SONYABAPU GOKUL SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454479
|
|
SONYABAPU GOKUL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-097-001/35
(EKODI SAGAJ)
|
1815008097NRG24050220241257982
|
05/02/2024
|
KRUSHNA SHEKNATH SHINDE
|
1815008097WL071009
|
KRUSHNA SHEKNATH SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455368
|
|
Mr. KRUSHNA SHEKNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-097-001/384
(EKODI SAGAJ)
|
1815008097NRG24050220241257870
|
05/02/2024
|
GANI DADABHAI SHAIKH
|
1815008097WL071007
|
GANI DADABHAI SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455364
|
|
Mr. GANI DADABHAI SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-097-001/386
(EKODI SAGAJ)
|
1815008097NRG24050220241257988
|
05/02/2024
|
KAPPSE ASHOK UTTAMRAO
|
1815008097WL071009
|
KAPPSE ASHOK UTTAMRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454574
|
|
KAPPSE ASHOK UTTAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-097-001/40
(EKODI SAGAJ)
|
1815008097NRG24050220241257874
|
05/02/2024
|
BHIMRAJ RAGHUNATH SHINDE
|
1815008097WL071007
|
BHIMRAJ RAGHUNATH SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455275
|
|
Mr. BHIMRAJ RAGUNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-112-001/103
(AWALGAON)
|
1815008112NRG24050220241255794
|
05/02/2024
|
JAYSHRI DNYANESHWAR UGALE
|
1815008112WL070888
|
JAYSHRI DNYANESHWAR UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455389
|
|
MISS SHILPA MADHUKAR SAWAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
VAIJAPUR
|
MH-15-008-112-001/105
(AWALGAON)
|
1815008112NRG24050220241255684
|
05/02/2024
|
RENUKA SHRIRAM SAWAI
|
1815008112WL070885
|
RENUKA SHRIRAM SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454516
|
|
RENUKA SHRIRAM SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-112-001/105
(AWALGAON)
|
1815008112NRG24050220241255683
|
05/02/2024
|
SHRIRAM DHUPA SAWAI
|
1815008112WL070885
|
SHRIRAM DHUPA SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454515
|
|
SHRIRAM DHUPA SAWAI
|
IDBI BANK(607095)
|
|
670
|
VAIJAPUR
|
MH-15-008-112-001/107
(AWALGAON)
|
1815008112NRG24050220241255746
|
05/02/2024
|
RAJENDRA SOPANRAO SAWAI
|
1815008112WL070887
|
RAJENDRA SOPANRAO SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455244
|
|
RAJENDRA SOPANRAO SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-112-001/15
(AWALGAON)
|
1815008112NRG24050220241255757
|
05/02/2024
|
AKASH BABURAO YEVALE
|
1815008112WL070887
|
AKASH BABURAO YEVALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455287
|
|
MR AKASH BABURAO YEVALE
|
STATE BANK OF INDIA(508548)
|
|
672
|
VAIJAPUR
|
MH-15-008-112-001/163
(AWALGAON)
|
1815008112NRG24050220241255686
|
05/02/2024
|
SAVITA RAVINADRA BARDE
|
1815008112WL070885
|
SAVITA RAVINADRA BARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454543
|
|
Miss. Savita Ravinadra Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-112-001/17
(AWALGAON)
|
1815008112NRG24050220241255687
|
05/02/2024
|
Bhausaheb Sopan Dike
|
1815008112WL070885
|
Bhausaheb Sopan Dike
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454549
|
|
Bhausaheb Sopan Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-112-001/171
(AWALGAON)
|
1815008112NRG24050220241255688
|
05/02/2024
|
SAWAI ARJU SHANKAR
|
1815008112WL070885
|
SAWAI ARJU SHANKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454573
|
|
SAWAI ARJU SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-112-001/171
(AWALGAON)
|
1815008112NRG24050220241255689
|
05/02/2024
|
VIMALBAI ARJUN SAVAI
|
1815008112WL070885
|
VIMALBAI ARJUN SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455288
|
|
VIMALBAI ARJUN SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-112-001/187
(AWALGAON)
|
1815008112NRG24050220241255759
|
05/02/2024
|
Dattu Ramesh Khapke
|
1815008112WL070887
|
Dattu Ramesh Khapke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454575
|
|
Dattu Ramesh Khapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-112-001/187
(AWALGAON)
|
1815008112NRG24050220241255760
|
05/02/2024
|
Latabai Dattu Khapake
|
1815008112WL070887
|
Latabai Dattu Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455269
|
|
Mrs. Latabai Dattu Khapake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-112-001/191
(AWALGAON)
|
1815008112NRG24050220241255798
|
05/02/2024
|
PUNJAHARI PUNDLIK DUBE
|
1815008112WL070888
|
PUNJAHARI PUNDLIK DUBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454398
|
|
PUNJAHARI PUNDLIK DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-112-001/192
(AWALGAON)
|
1815008112NRG24050220241255762
|
05/02/2024
|
Chandrakala Ramesh Khapake
|
1815008112WL070887
|
Chandrakala Ramesh Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454703
|
|
Miss. Chandrakala Ramesh Khapake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-112-001/192
(AWALGAON)
|
1815008112NRG24050220241255761
|
05/02/2024
|
Ramesh Bhagvat Khapake
|
1815008112WL070887
|
Ramesh Bhagvat Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455255
|
|
Ramesh Bhagvat Khapake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-112-001/194
(AWALGAON)
|
1815008112NRG24050220241255763
|
05/02/2024
|
HARISHCHANDRA BABASAHEB BOMBALE
|
1815008112WL070887
|
HARISHCHANDRA BABASAHEB BOMBALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455243
|
|
HARISHCHANDRA BABASAHEB BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-112-001/204
(AWALGAON)
|
1815008112NRG24050220241255765
|
05/02/2024
|
GOKUL PIRAJI SAWAI
|
1815008112WL070887
|
GOKUL PIRAJI SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454464
|
|
Mr. GOKUL PIRAJI SAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
VAIJAPUR
|
MH-15-008-112-001/214
(AWALGAON)
|
1815008112NRG24050220241255800
|
05/02/2024
|
KALYAN BALASAHEB SAVAI
|
1815008112WL070888
|
KALYAN BALASAHEB SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455390
|
|
KALYAN BALASAHEB SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-112-001/25
(AWALGAON)
|
1815008112NRG24050220241255767
|
05/02/2024
|
SAVITA SUNIL MORE
|
1815008112WL070887
|
SAVITA SUNIL MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455253
|
|
Mrs. Savita Sunil More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-112-001/284
(AWALGAON)
|
1815008112NRG24050220241255691
|
05/02/2024
|
SATYABHAMA KADU KARALE
|
1815008112WL070885
|
SATYABHAMA KADU KARALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454513
|
|
Ms. Satyabhama Kadu Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-112-001/285
(AWALGAON)
|
1815008112NRG24050220241255692
|
05/02/2024
|
SUNIL GULAB PATHARE
|
1815008112WL070885
|
SUNIL GULAB PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455267
|
|
SUNIL GULAB PATHARE
|
BANK OF BARODA(606985)
|
|
687
|
VAIJAPUR
|
MH-15-008-112-001/288
(AWALGAON)
|
1815008112NRG24050220241255768
|
05/02/2024
|
BALKISAN AMBADAS CHAUDHARI
|
1815008112WL070887
|
BALKISAN AMBADAS CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454508
|
|
BALKISAN AMBADAS CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-112-001/289
(AWALGAON)
|
1815008112NRG24050220241255769
|
05/02/2024
|
SONALI NILESH PATHARE
|
1815008112WL070887
|
SONALI NILESH PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454705
|
|
Ms. Sonali Nilesh Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-112-001/30
(AWALGAON)
|
1815008112NRG24050220241255801
|
05/02/2024
|
KANTABAI DEVRAV MORE
|
1815008112WL070888
|
KANTABAI DEVRAV MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455387
|
|
MRS KANTABAI DEVRAV MORE
|
STATE BANK OF INDIA(508548)
|
|
690
|
VAIJAPUR
|
MH-15-008-112-001/316
(AWALGAON)
|
1815008112NRG24050220241255771
|
05/02/2024
|
MINA ANIL GAIKWAD
|
1815008112WL070887
|
MINA ANIL GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455252
|
|
Ms. Meena Anil Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-112-001/33
(AWALGAON)
|
1815008112NRG24050220241255696
|
05/02/2024
|
VASANT KISANRAO MANDLIK
|
1815008112WL070885
|
VASANT KISANRAO MANDLIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455268
|
|
VASANT KISANRAO MANDLIK
|
IDBI BANK(607095)
|
|
692
|
VAIJAPUR
|
MH-15-008-112-001/336
(AWALGAON)
|
1815008112NRG24050220241255697
|
05/02/2024
|
VIJAY RAMBHAU MANDALIK
|
1815008112WL070885
|
VIJAY RAMBHAU MANDALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454548
|
|
VIJAY RAMBHAU MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-112-001/337
(AWALGAON)
|
1815008112NRG24050220241255698
|
05/02/2024
|
KAKASAHEB VASANT MANLIK
|
1815008112WL070885
|
KAKASAHEB VASANT MANLIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454546
|
|
KAKASAHEB VASANT MANDLIK
|
IDBI BANK(607095)
|
|
694
|
VAIJAPUR
|
MH-15-008-112-001/338
(AWALGAON)
|
1815008112NRG24050220241255699
|
05/02/2024
|
BHASKAR VASANT MANDALIK
|
1815008112WL070885
|
BHASKAR VASANT MANDALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454547
|
|
BHASKAR VASANT MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-112-001/34
(AWALGAON)
|
1815008112NRG24050220241255802
|
05/02/2024
|
KARBHARI KACHARI UGALE
|
1815008112WL070888
|
KARBHARI KACHARI UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455397
|
|
KARBHARI KACHARI UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-112-001/34
(AWALGAON)
|
1815008112NRG24050220241255803
|
05/02/2024
|
MANDA KARBHARI UGLE
|
1815008112WL070888
|
MANDA KARBHARI UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455395
|
|
Mrs. Mandabai Karbhari Ugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-112-001/342
(AWALGAON)
|
1815008112NRG24050220241255700
|
05/02/2024
|
NANDA BHAVRAO SHINDE
|
1815008112WL070885
|
NANDA BHAVRAO SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454511
|
|
NANDA BHAVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-112-001/344
(AWALGAON)
|
1815008112NRG24050220241255774
|
05/02/2024
|
DNYANDEV TARACHAND MALI
|
1815008112WL070887
|
DNYANDEV TARACHAND MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455293
|
|
MR DNYDEV TARACHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
699
|
VAIJAPUR
|
MH-15-008-112-001/344
(AWALGAON)
|
1815008112NRG24050220241255702
|
05/02/2024
|
Taibai Tarachand Mali
|
1815008112WL070885
|
Taibai Tarachand Mali
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454544
|
|
Mrs. Taibai Tarachand Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-112-001/344
(AWALGAON)
|
1815008112NRG24050220241255701
|
05/02/2024
|
Tarachand Ambadas Mali
|
1815008112WL070885
|
Tarachand Ambadas Mali
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454545
|
|
Mr. Tarachand Ambadas Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-112-001/356
(AWALGAON)
|
1815008112NRG24050220241255805
|
05/02/2024
|
IMALBAI SANJAY BARDE
|
1815008112WL070888
|
IMALBAI SANJAY BARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455336
|
|
Mrs. Imalbai Sanjay Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-112-001/356
(AWALGAON)
|
1815008112NRG24050220241255804
|
05/02/2024
|
SANJAY VISHVANATH BARDE
|
1815008112WL070888
|
SANJAY VISHVANATH BARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455334
|
|
Mr. SANJAY VISHVANATH BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-112-001/358
(AWALGAON)
|
1815008112NRG24050220241255806
|
05/02/2024
|
ASHOK VASANT ZOTE
|
1815008112WL070888
|
ASHOK VASANT ZOTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454514
|
|
Mr. Ashok Vasant Zote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-112-001/358
(AWALGAON)
|
1815008112NRG24050220241255807
|
05/02/2024
|
SONALI ASHOK ZOTE
|
1815008112WL070888
|
SONALI ASHOK ZOTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455393
|
|
Mrs. Sonali Ashok Zote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-112-001/37
(AWALGAON)
|
1815008112NRG24050220241255776
|
05/02/2024
|
SAVITA DATTU SHINGARE
|
1815008112WL070887
|
SAVITA DATTU SHINGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455246
|
|
Savita Dattu Shinagare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
706
|
VAIJAPUR
|
MH-15-008-112-001/38
(AWALGAON)
|
1815008112NRG24050220241255808
|
05/02/2024
|
SUNITA VILAS SAVAI
|
1815008112WL070888
|
SUNITA VILAS SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455396
|
|
Mrs. Sunita Vilas Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-112-001/409
(AWALGAON)
|
1815008112NRG24050220241255703
|
05/02/2024
|
RUPALI GANPAT SAWAI
|
1815008112WL070885
|
RUPALI GANPAT SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454517
|
|
Mr. Rupali Ganpat Sawai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-112-001/416
(AWALGAON)
|
1815008112NRG24050220241255706
|
05/02/2024
|
TARABAI SURESH SAVAI
|
1815008112WL070885
|
TARABAI SURESH SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454716
|
|
Mrs. Tarabai Suresh Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-112-001/417
(AWALGAON)
|
1815008112NRG24050220241255707
|
05/02/2024
|
AAPPSAHEB SAVAI
|
1815008112WL070885
|
AAPPSAHEB SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455290
|
|
AAPPSAHEB SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-112-001/417
(AWALGAON)
|
1815008112NRG24050220241255708
|
05/02/2024
|
SAVITA APPASAHEB SAVAI
|
1815008112WL070885
|
SAVITA APPASAHEB SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455289
|
|
SAVITA APPASAHEB SAVAI
|
HDFC BANK LTD(607152)
|
|
711
|
VAIJAPUR
|
MH-15-008-112-001/418
(AWALGAON)
|
1815008112NRG24050220241255710
|
05/02/2024
|
MINA JALINDAR SAVAI
|
1815008112WL070885
|
MINA JALINDAR SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454715
|
|
Mrs. Mina Jalindar Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-112-001/424
(AWALGAON)
|
1815008112NRG24050220241255812
|
05/02/2024
|
AARTI GANESH UGLE
|
1815008112WL070888
|
AARTI GANESH UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455337
|
|
VANITA RAGHUNATH VAD
|
BANK OF BARODA(606985)
|
|
713
|
VAIJAPUR
|
MH-15-008-112-001/424
(AWALGAON)
|
1815008112NRG24050220241255811
|
05/02/2024
|
GANESH KARBHARI UGLE
|
1815008112WL070888
|
GANESH KARBHARI UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455332
|
|
GANESH KARBHARI UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-112-001/425
(AWALGAON)
|
1815008112NRG24050220241255813
|
05/02/2024
|
SUNIL KARBHARI UGALE
|
1815008112WL070888
|
SUNIL KARBHARI UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455333
|
|
SUNIL KARBHARI UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-112-001/44
(AWALGAON)
|
1815008112NRG24050220241255815
|
05/02/2024
|
SHEETAL BAJIRAO SHINGARE
|
1815008112WL070888
|
SHEETAL BAJIRAO SHINGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455388
|
|
Mrs. Sheetal Bajirao Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-112-001/52
(AWALGAON)
|
1815008112NRG24050220241255781
|
05/02/2024
|
PANDURANG ASHOK KAPASE
|
1815008112WL070887
|
PANDURANG ASHOK KAPASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455265
|
|
PANDURANG ASHOK KAPASE
|
IDBI BANK(607095)
|
|
717
|
VAIJAPUR
|
MH-15-008-112-001/52
(AWALGAON)
|
1815008112NRG24050220241255782
|
05/02/2024
|
VAISHALI PANDURANG KAPASE
|
1815008112WL070887
|
VAISHALI PANDURANG KAPASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455272
|
|
VAISHALI PANDURANG KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-112-001/947
(AWALGAON)
|
1815008112NRG24050220241255817
|
05/02/2024
|
NANDA SANJAY UGLE
|
1815008112WL070888
|
NANDA SANJAY UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455391
|
|
NANDA SANJAY UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-112-001/947
(AWALGAON)
|
1815008112NRG24050220241255816
|
05/02/2024
|
SANJAY KACHARU UGLE
|
1815008112WL070888
|
SANJAY KACHARU UGLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455335
|
|
SANJAY KACHARU UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-112-001/972
(AWALGAON)
|
1815008112NRG24050220241255820
|
05/02/2024
|
APPASAHEB PUNJAHARI DUBE
|
1815008112WL070888
|
APPASAHEB PUNJAHARI DUBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455394
|
|
APPASAHEB PUNJAHARI DUBE
|
IDBI BANK(607095)
|
|
721
|
VAIJAPUR
|
MH-15-008-112-001/973
(AWALGAON)
|
1815008112NRG24050220241255823
|
05/02/2024
|
ARCHANA KESHAV DUBE
|
1815008112WL070888
|
ARCHANA KESHAV DUBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455392
|
|
ARCHANA KESHAV DUBE
|
IDBI BANK(607095)
|
|
722
|
VAIJAPUR
|
MH-15-008-112-002/101
(AWALGAON)
|
1815008112NRG24050220241255785
|
05/02/2024
|
PUSHPA PRAKASH CHOUDHARI
|
1815008112WL070887
|
PUSHPA PRAKASH CHOUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455257
|
|
PUSHPA PRAKASH CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-112-002/11
(AWALGAON)
|
1815008112NRG24050220241255786
|
05/02/2024
|
BEBISHERALI ISMAIL SHEKH
|
1815008112WL070887
|
BEBISHERALI ISMAIL SHEKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455254
|
|
Ms. Bebisherali Ismail Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-112-002/277
(AWALGAON)
|
1815008112NRG24050220241255711
|
05/02/2024
|
KADU EKNATH KARALE
|
1815008112WL070885
|
KADU EKNATH KARALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454523
|
|
Mr. KADU EKNATH KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
725
|
VAIJAPUR
|
MH-15-008-112-002/295
(AWALGAON)
|
1815008112NRG24050220241255787
|
05/02/2024
|
NILESH SHASHIKANT PATHARE
|
1815008112WL070887
|
NILESH SHASHIKANT PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455263
|
|
MR NILESH SHASHIKANT PATHARE
|
STATE BANK OF INDIA(508548)
|
|
726
|
VAIJAPUR
|
MH-15-008-112-002/30
(AWALGAON)
|
1815008112NRG24050220241255712
|
05/02/2024
|
Chand Kadarshah Sayyad
|
1815008112WL070885
|
Chand Kadarshah Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455285
|
|
Mr. CHAND KADARSHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-112-002/30
(AWALGAON)
|
1815008112NRG24050220241255713
|
05/02/2024
|
Naushad Chan Sayyad
|
1815008112WL070885
|
Naushad Chan Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455286
|
|
Naushad Chan Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-112-002/314
(AWALGAON)
|
1815008112NRG24050220241255714
|
05/02/2024
|
NIRMALA SUDAM MORE
|
1815008112WL070885
|
NIRMALA SUDAM MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455250
|
|
NIRMALA SUDAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-112-002/316
(AWALGAON)
|
1815008112NRG24050220241255715
|
05/02/2024
|
SUDAM SOMAJI MORE
|
1815008112WL070885
|
SUDAM SOMAJI MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455256
|
|
Mr. Sudam Somaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-112-002/322
(AWALGAON)
|
1815008112NRG24050220241255716
|
05/02/2024
|
VIJAY CHANGDEV MORE
|
1815008112WL070885
|
VIJAY CHANGDEV MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455259
|
|
Mrs. Vijay Changdev More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-112-002/34
(AWALGAON)
|
1815008112NRG24050220241255717
|
05/02/2024
|
Ashok Yadav Chaudhari
|
1815008112WL070885
|
Ashok Yadav Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455264
|
|
Ashok Yadav Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-112-002/405
(AWALGAON)
|
1815008112NRG24050220241255788
|
05/02/2024
|
Vandana Kishor Khapake
|
1815008112WL070887
|
Vandana Kishor Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454714
|
|
Mrs. VANDANA KISHOR KHAPAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-112-002/406
(AWALGAON)
|
1815008112NRG24050220241255719
|
05/02/2024
|
Nilofar Sikandar Shaikh
|
1815008112WL070885
|
Nilofar Sikandar Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454550
|
|
Mrs. Nilofar Sikandar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-112-002/406
(AWALGAON)
|
1815008112NRG24050220241255718
|
05/02/2024
|
Sikandar Nijam Shaikh
|
1815008112WL070885
|
Sikandar Nijam Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454551
|
|
Mr. Sikandar Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-112-002/407
(AWALGAON)
|
1815008112NRG24050220241255720
|
05/02/2024
|
ANVAR KARIMODDIN SHAIKH
|
1815008112WL070885
|
ANVAR KARIMODDIN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455260
|
|
ANVAR KARIMODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-112-002/407
(AWALGAON)
|
1815008112NRG24050220241255721
|
05/02/2024
|
VAJEDABEGAM ANVAR SHAIKH
|
1815008112WL070885
|
VAJEDABEGAM ANVAR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455274
|
|
VAJEDABEGAM ANVAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-112-002/420
(AWALGAON)
|
1815008112NRG24050220241255790
|
05/02/2024
|
Saniya Shakil Shaikh
|
1815008112WL070887
|
Saniya Shakil Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455261
|
|
SANIYA SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
VAIJAPUR
|
MH-15-008-112-002/420
(AWALGAON)
|
1815008112NRG24050220241255789
|
05/02/2024
|
Shakil Ramjani Shaikh
|
1815008112WL070887
|
Shakil Ramjani Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454712
|
|
Mr. Shakil Ramjani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-112-002/421
(AWALGAON)
|
1815008112NRG24050220241255792
|
05/02/2024
|
Nita Sharad Pathare
|
1815008112WL070887
|
Nita Sharad Pathare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455270
|
|
Mrs. Nita Sharad Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-112-002/421
(AWALGAON)
|
1815008112NRG24050220241255791
|
05/02/2024
|
Sharad Indar Pathare
|
1815008112WL070887
|
Sharad Indar Pathare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455251
|
|
Mr. SHARAD INDOR PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-112-002/422
(AWALGAON)
|
1815008112NRG24050220241255793
|
05/02/2024
|
Bapusaheb Ramdas Wakde
|
1815008112WL070887
|
Bapusaheb Ramdas Wakde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455258
|
|
Bapusaheb Ramdas Wakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
VAIJAPUR
|
MH-15-008-112-002/423
(AWALGAON)
|
1815008112NRG24050220241255722
|
05/02/2024
|
Amol Kakasaheb Chaodhari
|
1815008112WL070885
|
Amol Kakasaheb Chaodhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454711
|
|
Amol Kakasaheb Chaodhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
VAIJAPUR
|
MH-15-008-112-002/424
(AWALGAON)
|
1815008112NRG24050220241255723
|
05/02/2024
|
ANIS RAMJANI SHAIKH
|
1815008112WL070885
|
ANIS RAMJANI SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454713
|
|
Mr. Anis Ramjani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-112-002/424
(AWALGAON)
|
1815008112NRG24050220241255724
|
05/02/2024
|
SADIYA ANIS SHAIKH
|
1815008112WL070885
|
SADIYA ANIS SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455262
|
|
SADIYA ANIS SHAIKH
|
BANK OF BARODA(606985)
|
|
745
|
VAIJAPUR
|
MH-15-008-112-002/77
(AWALGAON)
|
1815008112NRG24050220241255725
|
05/02/2024
|
BABASAHEB KERUJI PATHARE
|
1815008112WL070885
|
BABASAHEB KERUJI PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454524
|
|
BABASAHEB KERUJI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
VAIJAPUR
|
MH-15-008-112-002/77
(AWALGAON)
|
1815008112NRG24050220241255726
|
05/02/2024
|
TARABAI BABASAHEB PATHARE
|
1815008112WL070885
|
TARABAI BABASAHEB PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454512
|
|
Miss. Tarabai Babasaheb Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-112-002/92
(AWALGAON)
|
1815008112NRG24050220241255727
|
05/02/2024
|
Narayan Rambhau Chaudhari
|
1815008112WL070885
|
Narayan Rambhau Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455249
|
|
Narayan Rambhau Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-112-002/92
(AWALGAON)
|
1815008112NRG24050220241255728
|
05/02/2024
|
Savita Narayan Chaudhari
|
1815008112WL070885
|
Savita Narayan Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240455248
|
A/c Blocked or Frozen
|
|
|
|
749
|
VAIJAPUR
|
MH-15-008-112-002/93
(AWALGAON)
|
1815008112NRG24050220241255729
|
05/02/2024
|
Rambhau Punjaba Chaudhari
|
1815008112WL070885
|
Rambhau Punjaba Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455266
|
|
Rambhau Punjaba Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-112-002/93
(AWALGAON)
|
1815008112NRG24050220241255730
|
05/02/2024
|
Tarabai Rambhau Chaudhari
|
1815008112WL070885
|
Tarabai Rambhau Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455247
|
|
Tarabai Rambhau Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
VAIJAPUR
|
MH-15-008-112-002/94
(AWALGAON)
|
1815008112NRG24050220241255732
|
05/02/2024
|
PALLAVI SHARAD CHAUDHARI
|
1815008112WL070885
|
PALLAVI SHARAD CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455273
|
|
PALLAVI SHARAD CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
VAIJAPUR
|
MH-15-008-112-002/94
(AWALGAON)
|
1815008112NRG24050220241255731
|
05/02/2024
|
SHARAD RAMBHAU CHAUDHARI
|
1815008112WL070885
|
SHARAD RAMBHAU CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455271
|
|
SHARAD RAMBHAU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-122-001/1180
(VIRAGAON)
|
1815008122NRG24020220241244423
|
05/02/2024
|
DATTU MARUTI THORAT
|
1815008122WL070086
|
DATTU MARUTI THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454700
|
|
DATTU MARUTI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-122-001/1180
(VIRAGAON)
|
1815008122NRG24020220241244424
|
05/02/2024
|
Jyoti Dattu Thorat
|
1815008122WL070086
|
Jyoti Dattu Thorat
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454707
|
|
Jyoti Dattu Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-122-001/1270
(VIRAGAON)
|
1815008122NRG24020220241239684
|
05/02/2024
|
HILAL GULAB PATHAN
|
1815008122WL069806
|
HILAL GULAB PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455324
|
|
Mr. HILAL GULAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-122-001/1270
(VIRAGAON)
|
1815008122NRG24020220241239685
|
05/02/2024
|
YASMIN HILAL PATHAN
|
1815008122WL069806
|
YASMIN HILAL PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455326
|
|
Mr. Yasmin Hilal Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-122-001/136
(VIRAGAON)
|
1815008122NRG24020220241239686
|
05/02/2024
|
RAJU GULAB PATHAN
|
1815008122WL069806
|
RAJU GULAB PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455325
|
|
Mr. RAJU GULAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-122-001/136
(VIRAGAON)
|
1815008122NRG24020220241239687
|
05/02/2024
|
SURAIYYA RAJU PATHAN
|
1815008122WL069806
|
SURAIYYA RAJU PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454477
|
|
Mrs. SURAIYYA RAJU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-122-001/1364
(VIRAGAON)
|
1815008122NRG24020220241239688
|
05/02/2024
|
SATTAR MADDU PATHAN
|
1815008122WL069806
|
SATTAR MADDU PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454572
|
|
Mr. SATTAR MADDU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-122-001/158
(VIRAGAON)
|
1815008122NRG24020220241244426
|
05/02/2024
|
MUKTABAI ASHOK CHAVAN
|
1815008122WL070086
|
MUKTABAI ASHOK CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455331
|
|
MUKTABAI ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-122-001/78
(VIRAGAON)
|
1815008122NRG24020220241244430
|
05/02/2024
|
KAILAS BHAURAO VIGHE
|
1815008122WL070086
|
KAILAS BHAURAO VIGHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455464
|
|
KAILAS BHAURAO VIGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
VAIJAPUR
|
MH-15-008-122-001/78
(VIRAGAON)
|
1815008122NRG24020220241244431
|
05/02/2024
|
Kausalyabai Kailas Vighe
|
1815008122WL070086
|
Kausalyabai Kailas Vighe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454709
|
|
Mr. Kausalyabai Kailas Vighe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176700
|
176700
|
|
|
|
|
|
|
|
|
763
|
VAIJAPUR
|
MH-15-008-019-001/1
(BHAOOUR)
|
1815008019NRG24040220241251347
|
05/02/2024
|
BALASAHEB SHAMRAO BAGUL
|
1815008019WL070620
|
BALASAHEB SHAMRAO BAGUL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455305
|
|
BALASAHEB SHAMRAO BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-019-001/1
(BHAOOUR)
|
1815008019NRG24040220241251348
|
05/02/2024
|
ZUMBARBAI BALU BAGUL
|
1815008019WL070620
|
ZUMBARBAI BALU BAGUL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454467
|
|
Mrs. ZUMBARBAI BALASAHEB BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-019-001/105
(BHAOOUR)
|
1815008019NRG24050220241258225
|
05/02/2024
|
SURESH BHAGINATH PARDESHI
|
1815008019WL071026
|
SURESH BHAGINATH PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454578
|
|
Mr. SURESH BHAGINATH PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-019-001/109
(BHAOOUR)
|
1815008019NRG24040220241251350
|
05/02/2024
|
YOGESH CHANDRABHAN JAGTAP
|
1815008019WL070620
|
YOGESH CHANDRABHAN JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454577
|
|
YOGESH CHANDRABHAN J
|
BANK OF BARODA(606985)
|
|
767
|
VAIJAPUR
|
MH-15-008-019-001/122
(BHAOOUR)
|
1815008019NRG24040220241251351
|
05/02/2024
|
TAIMUR NAJIRSHAH INAMDAR
|
1815008019WL070620
|
TAIMUR NAJIRSHAH INAMDAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454583
|
|
TAIMUR NAJIRSHAH INAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-019-001/145
(BHAOOUR)
|
1815008019NRG24040220241251355
|
05/02/2024
|
DNAYNESHWAR EKNATH JAGTAP
|
1815008019WL070620
|
DNAYNESHWAR EKNATH JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454521
|
|
Mr. DNYANESHWAR EKNATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-019-001/145
(BHAOOUR)
|
1815008019NRG24040220241251356
|
05/02/2024
|
SUNITA DNAYNESHWAR JAGTAP
|
1815008019WL070620
|
SUNITA DNAYNESHWAR JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454520
|
|
Mrs. SUNITA DNYANESHWAR JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-019-001/20
(BHAOOUR)
|
1815008019NRG24040220241251360
|
05/02/2024
|
SANDEEP AAPASAHEB JAGTAP
|
1815008019WL070620
|
SANDEEP AAPASAHEB JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454522
|
|
SANDEEP AAPASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-019-001/270
(BHAOOUR)
|
1815008019NRG24040220241251362
|
05/02/2024
|
kishor dinakar jagtap
|
1815008019WL070620
|
kishor dinakar jagtap
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455372
|
|
Mr. KISHOR DINKAR JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-019-001/29
(BHAOOUR)
|
1815008019NRG24050220241258227
|
05/02/2024
|
MIRABAI CHANDRABHAN PARDESHI
|
1815008019WL071026
|
MIRABAI CHANDRABHAN PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454580
|
|
MIRABAI CHANDRABHAN PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-019-001/29
(BHAOOUR)
|
1815008019NRG24050220241258226
|
05/02/2024
|
POCHANDRABHAN DAGU PARDESHI
|
1815008019WL071026
|
POCHANDRABHAN DAGU PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454519
|
|
POCHANDRABHAN DAGU PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
VAIJAPUR
|
MH-15-008-019-001/30
(BHAOOUR)
|
1815008019NRG24040220241251366
|
05/02/2024
|
ANITA GOKUL JAGTAP
|
1815008019WL070620
|
ANITA GOKUL JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454481
|
|
Miss. Anita Gokul Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-019-001/30
(BHAOOUR)
|
1815008019NRG24040220241251365
|
05/02/2024
|
GOKUL SHIVAJI JAGTAP
|
1815008019WL070620
|
GOKUL SHIVAJI JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454582
|
|
GOKUL SHIVAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
VAIJAPUR
|
MH-15-008-019-001/302
(BHAOOUR)
|
1815008019NRG24040220241251367
|
05/02/2024
|
KISHOR APPSAHEB JAGTAP
|
1815008019WL070620
|
KISHOR APPSAHEB JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454584
|
|
KISHOR APAPASAHEB JAGTAP
|
IDBI BANK(607095)
|
|
777
|
VAIJAPUR
|
MH-15-008-019-001/31
(BHAOOUR)
|
1815008019NRG24050220241258230
|
05/02/2024
|
SHALINI MADHAV JAGTAP
|
1815008019WL071026
|
SHALINI MADHAV JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454468
|
|
Mrs. SHALINI MADHAV JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-019-001/315
(BHAOOUR)
|
1815008019NRG24040220241251368
|
05/02/2024
|
PANDURANG EKNATH JAGTAP
|
1815008019WL070620
|
PANDURANG EKNATH JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454585
|
|
Mr. PANDURANG EKNATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-019-001/340
(BHAOOUR)
|
1815008019NRG24050220241258232
|
05/02/2024
|
SUREKHA KAILAS PARDESHI
|
1815008019WL071026
|
SUREKHA KAILAS PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455280
|
|
Mrs. Surekha Kailas Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-019-001/341
(BHAOOUR)
|
1815008019NRG24050220241258233
|
05/02/2024
|
BALASAHEB CHANDRABHAN PARDESHI
|
1815008019WL071026
|
BALASAHEB CHANDRABHAN PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455279
|
|
MR BALASAHEB CHANDRABHAN PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
781
|
VAIJAPUR
|
MH-15-008-019-001/343
(BHAOOUR)
|
1815008019NRG24040220241251370
|
05/02/2024
|
VARSHA VIKAS DIVE
|
1815008019WL070620
|
VARSHA VIKAS DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455319
|
|
VARSHA VIKAS DIVE
|
HDFC BANK LTD(607152)
|
|
782
|
VAIJAPUR
|
MH-15-008-019-001/382
(BHAOOUR)
|
1815008019NRG24040220241251372
|
05/02/2024
|
Sagar balasaheb bagul
|
1815008019WL070620
|
Sagar balasaheb bagul
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455371
|
|
SAGAR BALASAHEB BAGU
|
BANK OF BARODA(606985)
|
|
783
|
VAIJAPUR
|
MH-15-008-019-001/382
(BHAOOUR)
|
1815008019NRG24040220241251374
|
05/02/2024
|
Ujwala Vinod Bagul
|
1815008019WL070620
|
Ujwala Vinod Bagul
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455374
|
|
Mrs. Ujwala Vinod Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-019-001/382
(BHAOOUR)
|
1815008019NRG24040220241251373
|
05/02/2024
|
Vinod balasaheb bagul
|
1815008019WL070620
|
Vinod balasaheb bagul
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455370
|
|
Master VINOD BALASAHEB BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-019-001/59
(BHAOOUR)
|
1815008019NRG24040220241251376
|
05/02/2024
|
ASHOK TABAJI DIVE
|
1815008019WL070620
|
ASHOK TABAJI DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454579
|
|
Mr. ASHOK TABAJI DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-019-001/71
(BHAOOUR)
|
1815008019NRG24040220241251382
|
05/02/2024
|
AMOL YADAW DIVE
|
1815008019WL070620
|
AMOL YADAW DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454466
|
|
AMOL YADAV DIVE
|
IDBI BANK(607095)
|
|
787
|
VAIJAPUR
|
MH-15-008-019-001/71
(BHAOOUR)
|
1815008019NRG24040220241251381
|
05/02/2024
|
SHANTA YADAW DIVE
|
1815008019WL070620
|
SHANTA YADAW DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454465
|
|
SHANTABAI YADAV DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
VAIJAPUR
|
MH-15-008-019-001/71
(BHAOOUR)
|
1815008019NRG24040220241251383
|
05/02/2024
|
Sunita Amol Dive
|
1815008019WL070620
|
Sunita Amol Dive
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455373
|
|
SUNITA AMOL DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
VAIJAPUR
|
MH-15-008-019-001/79
(BHAOOUR)
|
1815008019NRG24040220241251384
|
05/02/2024
|
DATTATRYA BHANUDAS JAGTAP
|
1815008019WL070620
|
DATTATRYA BHANUDAS JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454518
|
|
Mr. DATTATRAY BHANUDAS JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-037-001/19625
(GARAJ)
|
1815008037NRG24020220241242839
|
05/02/2024
|
PRABHAKAR LAXAM ZADE
|
1815008037WL069980
|
PRABHAKAR LAXAM ZADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454563
|
|
PRABHAKAR LAXAM ZADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
VAIJAPUR
|
MH-15-008-076-001/326
(ROTEGAON)
|
1815008000NRG24020220241241454
|
05/02/2024
|
LAHANUBAI BABASAHEB SHINDE
|
1815008WL069912
|
LAHANUBAI BABASAHEB SHINDE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240455403
|
|
MRS LAHANUBAI BABASAHEB AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
792
|
VAIJAPUR
|
MH-15-008-076-001/376
(ROTEGAON)
|
1815008000NRG24020220241241458
|
05/02/2024
|
VIJAY ASHOK BODHAK
|
1815008WL069912
|
VIJAY ASHOK BODHAK
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240454581
|
|
Mr. VIJAY ASHOK BODHAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-122-001/170
(VIRAGAON)
|
1815008122NRG24020220241244428
|
05/02/2024
|
NIRMALA DADASAHEB PARDESHI
|
1815008122WL070086
|
NIRMALA DADASAHEB PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455465
|
|
NIRMALA DADASAHEB PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
VAIJAPUR
|
MH-15-008-122-001/170
(VIRAGAON)
|
1815008122NRG24020220241244429
|
05/02/2024
|
NIRMALABAI DADASAHEB PERDESHI
|
1815008122WL070086
|
NIRMALABAI DADASAHEB PERDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455466
|
|
Miss. Nirmala Dadasaheb Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
VAIJAPUR
|
MH-15-008-122-001/68
(VIRAGAON)
|
1815008122NRG24020220241239691
|
05/02/2024
|
BANOBI JABBAR SHAIKH
|
1815008122WL069806
|
BANOBI JABBAR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454463
|
|
Mrs. BANOBI JABBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
VAIJAPUR
|
MH-15-008-122-001/68
(VIRAGAON)
|
1815008122NRG24020220241239690
|
05/02/2024
|
JABBAR AKBAR SHAKH
|
1815008122WL069806
|
JABBAR AKBAR SHAKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454462
|
|
JABBAR AKBAR SHAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1263351
|
1263351
|
|
|
|
|
|
|
|