|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-036-001/127
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154675
|
26/01/2024
|
Bhagwan Balkrushna Aute
|
1815008036WL065496
|
Bhagwan Balkrushna Aute
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749806
|
|
Mr. BHAGWAN BALKRUSHNA AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-026-001/685
(CHIKATGAON)
|
1815008000NRG24260120241189405
|
26/01/2024
|
Varsha Yuvraj Nikam
|
1815008WL067423
|
Varsha Yuvraj Nikam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749830
|
|
VARSHA YUVRAJ NIKAM
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-028-001/1014
(CHORWAGHALGAON)
|
1815008028NRG24170120241125905
|
26/01/2024
|
NAVNATH KHANDERAO RAUT
|
1815008028WL063829
|
NAVNATH KHANDERAO RAUT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749817
|
|
NAVNATH KHANDERAO RA
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-028-001/1037
(CHORWAGHALGAON)
|
1815008028NRG24170120241126062
|
26/01/2024
|
Pramila Vijay Moin
|
1815008028WL063833
|
Pramila Vijay Moin
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749852
|
|
PRAMILA VIJAY MOIN
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-028-001/1037
(CHORWAGHALGAON)
|
1815008028NRG24170120241126061
|
26/01/2024
|
Vijay Tanhaji Moin
|
1815008028WL063833
|
Vijay Tanhaji Moin
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749847
|
|
Vijay Tanhaji Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-028-001/1038
(CHORWAGHALGAON)
|
1815008028NRG24170120241126063
|
26/01/2024
|
Janardhan Nanasaheb Moin
|
1815008028WL063833
|
Janardhan Nanasaheb Moin
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749856
|
|
Janardhan Nanasaheb Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-028-001/1038
(CHORWAGHALGAON)
|
1815008028NRG24170120241126064
|
26/01/2024
|
Punam Janardhan Moin
|
1815008028WL063833
|
Punam Janardhan Moin
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749842
|
|
PUNAM JANARDHAN MOIN
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24170120241126087
|
26/01/2024
|
Amol Sainath Jadhav
|
1815008028WL063835
|
Amol Sainath Jadhav
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749828
|
|
AMOL SAINATH JADHAV
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-028-001/225
(CHORWAGHALGAON)
|
1815008028NRG24190120241141312
|
26/01/2024
|
MINA KIRAN TEMKAR
|
1815008028WL064753
|
MINA KIRAN TEMKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749834
|
|
MINA KIRAN TEMKAR
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-028-001/236
(CHORWAGHALGAON)
|
1815008028NRG24190120241141357
|
26/01/2024
|
GANESH DATTU WAGH
|
1815008028WL064758
|
GANESH DATTU WAGH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749816
|
|
GANESH DATTU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VAIJAPUR
|
MH-15-008-028-001/257
(CHORWAGHALGAON)
|
1815008028NRG24170120241126068
|
26/01/2024
|
DADASAHEB BABASAHEB MOIN
|
1815008028WL063833
|
DADASAHEB BABASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749848
|
|
DADASAHEB BABASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-028-001/269
(CHORWAGHALGAON)
|
1815008028NRG24190120241141315
|
26/01/2024
|
BALU KESHAV TRIBHUWAN
|
1815008028WL064753
|
BALU KESHAV TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749859
|
|
BALU KESHAV TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-028-001/273
(CHORWAGHALGAON)
|
1815008028NRG24170120241126069
|
26/01/2024
|
KAKASAHEB NANASAHEB MOIN
|
1815008028WL063833
|
KAKASAHEB NANASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749809
|
|
KAKASAHEB NANASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-028-001/284
(CHORWAGHALGAON)
|
1815008028NRG24170120241125844
|
26/01/2024
|
SINDUBAI SOPAN MOIN
|
1815008028WL063826
|
SINDUBAI SOPAN MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749837
|
|
SINDUBAI SOPAN MOIN
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-028-001/304
(CHORWAGHALGAON)
|
1815008028NRG24170120241125916
|
26/01/2024
|
SANGITA RAMESHWAR MOIN
|
1815008028WL063829
|
SANGITA RAMESHWAR MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749820
|
|
SANGITA RAMESHWAR MO
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-028-001/308
(CHORWAGHALGAON)
|
1815008028NRG24170120241126005
|
26/01/2024
|
YOGITA RAVINDRA MOIN
|
1815008028WL063831
|
YOGITA RAVINDRA MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749857
|
|
YOGITA RAVINDRA MOIN
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-028-001/349
(CHORWAGHALGAON)
|
1815008028NRG24170120241125922
|
26/01/2024
|
MANDABAI SHAHARAM MOIN
|
1815008028WL063829
|
MANDABAI SHAHARAM MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749853
|
|
MRS MANDABAI SHAHARAM MOIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIJAPUR
|
MH-15-008-028-001/606
(CHORWAGHALGAON)
|
1815008028NRG24170120241125928
|
26/01/2024
|
Sonali Ganesh Moin
|
1815008028WL063829
|
Sonali Ganesh Moin
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749833
|
|
MISS SONALI DAGDU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIJAPUR
|
MH-15-008-028-001/615
(CHORWAGHALGAON)
|
1815008028NRG24170120241126020
|
26/01/2024
|
DIPAK CHAGAN WAGH
|
1815008028WL063831
|
DIPAK CHAGAN WAGH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749850
|
|
DIPAK CHAGAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-028-001/641
(CHORWAGHALGAON)
|
1815008028NRG24170120241125930
|
26/01/2024
|
Rohini Ganesh Moin
|
1815008028WL063829
|
Rohini Ganesh Moin
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749822
|
|
ROHINI GANESH MOIN
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008028NRG24170120241125850
|
26/01/2024
|
Manda Sunil Shelke
|
1815008028WL063826
|
Manda Sunil Shelke
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749858
|
|
Manda Sunil Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008028NRG24170120241125849
|
26/01/2024
|
SUNIL RAOSAHEB SHELKE
|
1815008028WL063826
|
SUNIL RAOSAHEB SHELKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749807
|
|
SUNIL RAOSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-028-001/652
(CHORWAGHALGAON)
|
1815008028NRG24170120241126059
|
26/01/2024
|
DIPAK RAJAKARAO MOIN
|
1815008028WL063832
|
DIPAK RAJAKARAO MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749843
|
|
DIPAK RAJAKARAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-028-001/772
(CHORWAGHALGAON)
|
1815008028NRG24170120241125854
|
26/01/2024
|
APPASAHEB SAHEBRAO SHINGAR
|
1815008028WL063826
|
APPASAHEB SAHEBRAO SHINGAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749821
|
|
APPASAHEB S SHINGARE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24170120241125856
|
26/01/2024
|
DIPAK ASHOK SHINGAR
|
1815008028WL063826
|
DIPAK ASHOK SHINGAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749819
|
|
DIPAK ASHOK SHINGAR
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24170120241125857
|
26/01/2024
|
MAHESH ASHOK SHINGAR
|
1815008028WL063826
|
MAHESH ASHOK SHINGAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749841
|
|
MAHESH ASHOK SHINGAR
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24170120241125934
|
26/01/2024
|
MANGAL BALASAHEB SATPUTE
|
1815008028WL063829
|
MANGAL BALASAHEB SATPUTE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749824
|
|
MANGAL BALASAHEB SAT
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-028-001/778
(CHORWAGHALGAON)
|
1815008028NRG24170120241125936
|
26/01/2024
|
BHAKTI SUDARSHAN MOIN
|
1815008028WL063829
|
BHAKTI SUDARSHAN MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749810
|
|
BHAKTI SUDARSHAN MOI
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-028-001/785
(CHORWAGHALGAON)
|
1815008028NRG24170120241125858
|
26/01/2024
|
SANGITA BALASAHEB PAWAR
|
1815008028WL063826
|
SANGITA BALASAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749825
|
|
SANGITA BALASAHEB PA
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-028-001/789
(CHORWAGHALGAON)
|
1815008028NRG24170120241126027
|
26/01/2024
|
SWATI SANJAY TRIBHUVAN
|
1815008028WL063831
|
SWATI SANJAY TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749835
|
|
SWATI SANJAY TRIBHUW
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-028-001/834
(CHORWAGHALGAON)
|
1815008028NRG24170120241125860
|
26/01/2024
|
Manisha Sainath Ambilvade
|
1815008028WL063826
|
Manisha Sainath Ambilvade
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749832
|
|
MANISHA SAINATH AMBI
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-028-001/837
(CHORWAGHALGAON)
|
1815008028NRG24170120241125942
|
26/01/2024
|
JAYASHRI SANTOSH MOIN
|
1815008028WL063829
|
JAYASHRI SANTOSH MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749831
|
|
JAYASHRI SANTOSH MOI
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-028-001/849
(CHORWAGHALGAON)
|
1815008028NRG24170120241125945
|
26/01/2024
|
madhukar padmanat moin
|
1815008028WL063829
|
madhukar padmanat moin
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749851
|
|
madhukar padmanat moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-028-001/849
(CHORWAGHALGAON)
|
1815008028NRG24170120241125946
|
26/01/2024
|
nandabai madhukar moin
|
1815008028WL063829
|
nandabai madhukar moin
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749846
|
|
nandabai madhukar moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-028-001/908
(CHORWAGHALGAON)
|
1815008028NRG24170120241125951
|
26/01/2024
|
BHARTI PRAKASH NIGHUT
|
1815008028WL063829
|
BHARTI PRAKASH NIGHUT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749849
|
|
BHARTI PRAKASH NIGHU
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-028-001/908
(CHORWAGHALGAON)
|
1815008028NRG24170120241125950
|
26/01/2024
|
PRAKASH SAYRAM NIGHUT
|
1815008028WL063829
|
PRAKASH SAYRAM NIGHUT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749855
|
|
PRAKASH SAYRAM NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-028-001/926
(CHORWAGHALGAON)
|
1815008028NRG24170120241125954
|
26/01/2024
|
RAMESHWAR APPASAHEB MOIN
|
1815008028WL063829
|
RAMESHWAR APPASAHEB MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749836
|
|
RAMESHWAR APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-028-001/926
(CHORWAGHALGAON)
|
1815008028NRG24170120241125955
|
26/01/2024
|
SAVITA RAMESHWAR MOIN
|
1815008028WL063829
|
SAVITA RAMESHWAR MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749844
|
|
SAVITA RAMESHWAR MOI
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-028-001/932
(CHORWAGHALGAON)
|
1815008028NRG24170120241126038
|
26/01/2024
|
SUVARNA PRAVIN MOIN
|
1815008028WL063831
|
SUVARNA PRAVIN MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749845
|
|
SUVARNA PRAVIN MOIN
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-028-001/935
(CHORWAGHALGAON)
|
1815008028NRG24170120241125959
|
26/01/2024
|
BHARATI MANGESH MOIN
|
1815008028WL063829
|
BHARATI MANGESH MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749854
|
|
BHARATI MANGESH MOIN
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-028-001/938
(CHORWAGHALGAON)
|
1815008028NRG24170120241126040
|
26/01/2024
|
KOMAL GANESH BANSODE
|
1815008028WL063831
|
KOMAL GANESH BANSODE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749861
|
|
KOMAL GANESH BANSODE
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-028-001/967
(CHORWAGHALGAON)
|
1815008028NRG24170120241125873
|
26/01/2024
|
KAILAS RAKHMAJI SHINDE
|
1815008028WL063826
|
KAILAS RAKHMAJI SHINDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749840
|
|
KAILAS RAKHMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-028-001/967
(CHORWAGHALGAON)
|
1815008028NRG24170120241125874
|
26/01/2024
|
SHOBHA KAILAS SHINDE
|
1815008028WL063826
|
SHOBHA KAILAS SHINDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749839
|
|
SHOBHA KAILAS SHINDE
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-028-001/975
(CHORWAGHALGAON)
|
1815008028NRG24170120241125878
|
26/01/2024
|
SHITAL MANOJ SHINDE
|
1815008028WL063826
|
SHITAL MANOJ SHINDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749838
|
|
Mrs. Nirmala Bhausaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24170120241125963
|
26/01/2024
|
KAILAS SHIVAJI MOIN
|
1815008028WL063829
|
KAILAS SHIVAJI MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749812
|
|
KAILAS SHIVAJI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24170120241125965
|
26/01/2024
|
REKHA KAILAS MOIN
|
1815008028WL063829
|
REKHA KAILAS MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749814
|
|
REKHA KAILAS MOIN
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24170120241125969
|
26/01/2024
|
MEGHA KRUSHNA MOIN
|
1815008028WL063829
|
MEGHA KRUSHNA MOIN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749813
|
|
MEGHA KRUSHNA MOIN
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-028-001/997
(CHORWAGHALGAON)
|
1815008028NRG24170120241125971
|
26/01/2024
|
Monika Dipak Moin
|
1815008028WL063829
|
Monika Dipak Moin
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749862
|
|
MONIKA DIPAK MOIN
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-052-001/99
(LONI (kh))
|
1815008000NRG24260120241189633
|
26/01/2024
|
VIKRAM BALASAHEB JADHAV
|
1815008WL067432
|
VIKRAM BALASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749815
|
|
MR VIKRAM BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIJAPUR
|
MH-15-008-081-001/150
(SURALA)
|
1815008081NRG24170120241125435
|
26/01/2024
|
AHEMAD LAYAKALI SAYYED
|
1815008081WL063792
|
AHEMAD LAYAKALI SAYYED
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240749811
|
|
MR AHAMAD LAYAKAALI SAAYYAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-081-001/379
(SURALA)
|
1815008081NRG24170120241125439
|
26/01/2024
|
RUKSHANA HUSEN SAYYED
|
1815008081WL063792
|
RUKSHANA HUSEN SAYYED
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240749823
|
|
RUKHSANA HUSAIN SAYY
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-109-001/170
(TEMBHI)
|
1815008000NRG24160120241118504
|
26/01/2024
|
SANTOSH KACHARU NIKAM
|
1815008WL063264
|
SANTOSH KACHARU NIKAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749818
|
|
SANTOSH NIKAM
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-109-001/173
(TEMBHI)
|
1815008000NRG24160120241118506
|
26/01/2024
|
SANGITA NIKAM
|
1815008WL063264
|
SANGITA NIKAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749827
|
|
Mrs. SANGITA BALU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-109-001/2599
(TEMBHI)
|
1815008000NRG24160120241118415
|
26/01/2024
|
NARAYAN RAMBHAU NIKAM
|
1815008WL063261
|
NARAYAN RAMBHAU NIKAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749829
|
|
MR NARAYAN RAMBHAU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIJAPUR
|
MH-15-008-109-001/2599
(TEMBHI)
|
1815008000NRG24160120241118416
|
26/01/2024
|
SANGITA NARAYAN NIKAM
|
1815008WL063261
|
SANGITA NARAYAN NIKAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749826
|
|
SANGITA NARAYAN NIKA
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-109-001/97
(TEMBHI)
|
1815008000NRG24160120241118482
|
26/01/2024
|
VAISHNAVI KADU PAWAR
|
1815008WL063263
|
VAISHNAVI KADU PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749860
|
|
VAISHNAVI KADU PAWAR
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-116-001/2698
(DAHEGAON-)
|
1815008116NRG24240120241167854
|
26/01/2024
|
KAKDE DATTU ASHOK
|
1815008116WL066352
|
KAKDE DATTU ASHOK
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749808
|
|
KAKDE DATTU ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
58
|
VAIJAPUR
|
MH-15-008-026-001/253
(CHIKATGAON)
|
1815008000NRG24260120241189526
|
26/01/2024
|
gokul narayn magar
|
1815008WL067427
|
gokul narayn magar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749674
|
|
GOKUL NARAYAN MAGAR
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-026-001/53
(CHIKATGAON)
|
1815008000NRG24260120241189538
|
26/01/2024
|
SHUKRUT VIKRAM NIKAM
|
1815008WL067427
|
SHUKRUT VIKRAM NIKAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749673
|
|
SUKRUT VIKRAM NIKAM
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-026-001/811
(CHIKATGAON)
|
1815008000NRG24260120241189410
|
26/01/2024
|
LAHU RAYBHAN NIKAM
|
1815008WL067423
|
LAHU RAYBHAN NIKAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749675
|
|
LAHU RAYBHAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
VAIJAPUR
|
MH-15-008-010-001/206
(BABATARA)
|
1815008000NRG24170120241123827
|
26/01/2024
|
VIMALBAI VISHWANATH PAWAR
|
1815008WL063672
|
VIMALBAI VISHWANATH PAWAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750081
|
|
VIMALBAI VISHWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-010-001/364
(BABATARA)
|
1815008000NRG24170120241123829
|
26/01/2024
|
JAGANNATH JAYRAM JADHAV
|
1815008WL063672
|
JAGANNATH JAYRAM JADHAV
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749771
|
|
MR JAGANNATH JAYRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
63
|
VAIJAPUR
|
MH-15-008-028-001/1012
(CHORWAGHALGAON)
|
1815008028NRG24170120241125903
|
26/01/2024
|
APPASAHEB ANNASAHEB MOIN
|
1815008028WL063829
|
APPASAHEB ANNASAHEB MOIN
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750001
|
|
Mr. APPASAHEB ANNASAHEB MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
VAIJAPUR
|
MH-15-008-028-001/1014
(CHORWAGHALGAON)
|
1815008028NRG24170120241125904
|
26/01/2024
|
LALITA KHANDERAO RAUT
|
1815008028WL063829
|
LALITA KHANDERAO RAUT
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750003
|
|
LALITA KHANDERAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-028-001/1036
(CHORWAGHALGAON)
|
1815008028NRG24170120241126073
|
26/01/2024
|
Amol Kadu Wag
|
1815008028WL063834
|
Amol Kadu Wag
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750083
|
|
AMOL KADU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VAIJAPUR
|
MH-15-008-028-001/243
(CHORWAGHALGAON)
|
1815008028NRG24170120241125993
|
26/01/2024
|
HARIBHAU KISAN MOIN
|
1815008028WL063831
|
HARIBHAU KISAN MOIN
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749755
|
|
Miss. HARIBHAU KISAN MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
VAIJAPUR
|
MH-15-008-028-001/270
(CHORWAGHALGAON)
|
1815008028NRG24170120241125996
|
26/01/2024
|
MACHHINDRA EKNATH JADHAV
|
1815008028WL063831
|
MACHHINDRA EKNATH JADHAV
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749721
|
|
Mr. Machhindra Ekanath Jadhaw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
VAIJAPUR
|
MH-15-008-028-001/296
(CHORWAGHALGAON)
|
1815008028NRG24170120241126001
|
26/01/2024
|
KAVITA SANTOSH RAUT
|
1815008028WL063831
|
KAVITA SANTOSH RAUT
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749728
|
|
KAVITA SANTOSH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-028-001/307
(CHORWAGHALGAON)
|
1815008028NRG24170120241126002
|
26/01/2024
|
NAVNATH SAMPAT JADHAV
|
1815008028WL063831
|
NAVNATH SAMPAT JADHAV
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749756
|
|
Mr. NAVNATH SAMPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
VAIJAPUR
|
MH-15-008-028-001/416
(CHORWAGHALGAON)
|
1815008028NRG24170120241126016
|
26/01/2024
|
SANDEEP ASHOK MOIN
|
1815008028WL063831
|
SANDEEP ASHOK MOIN
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749682
|
|
SANDEEP ASHOK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-028-001/520
(CHORWAGHALGAON)
|
1815008028NRG24190120241141373
|
26/01/2024
|
MOEIN SUNIL GOPINATH
|
1815008028WL064759
|
MOEIN SUNIL GOPINATH
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749754
|
|
MOEIN SUNIL GOPINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-028-001/606
(CHORWAGHALGAON)
|
1815008028NRG24170120241125927
|
26/01/2024
|
GANESH SARJERAO MOIN
|
1815008028WL063829
|
GANESH SARJERAO MOIN
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749757
|
|
Mr. GANESH SARJERAO MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
VAIJAPUR
|
MH-15-008-028-001/641
(CHORWAGHALGAON)
|
1815008028NRG24170120241125929
|
26/01/2024
|
GANESH SARANGDHAR MOIN
|
1815008028WL063829
|
GANESH SARANGDHAR MOIN
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749945
|
|
Mr. GANESH SARANGDHAR MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
VAIJAPUR
|
MH-15-008-028-001/747
(CHORWAGHALGAON)
|
1815008028NRG24190120241141376
|
26/01/2024
|
NAMDEV GAJANAN MOIN
|
1815008028WL064759
|
NAMDEV GAJANAN MOIN
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750080
|
|
NAMDEV GAJANAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-028-001/747
(CHORWAGHALGAON)
|
1815008028NRG24190120241141377
|
26/01/2024
|
NIRMALA NAMDEV MOIN
|
1815008028WL064759
|
NIRMALA NAMDEV MOIN
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749431
|
|
NIRMALA NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-028-001/768
(CHORWAGHALGAON)
|
1815008028NRG24170120241125932
|
26/01/2024
|
ashok chagan moin
|
1815008028WL063829
|
ashok chagan moin
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749681
|
|
ashok chagan moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-028-001/772
(CHORWAGHALGAON)
|
1815008028NRG24170120241125853
|
26/01/2024
|
SAHEBRAO BABURAO SHINGAR
|
1815008028WL063826
|
SAHEBRAO BABURAO SHINGAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750002
|
|
Mr. SAHEBRAV BABURAO SHINGAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
VAIJAPUR
|
MH-15-008-028-001/773
(CHORWAGHALGAON)
|
1815008028NRG24170120241125855
|
26/01/2024
|
ASHOK BABURAO SHINGAR
|
1815008028WL063826
|
ASHOK BABURAO SHINGAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750000
|
|
ASHOK BABURAO SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-028-001/776
(CHORWAGHALGAON)
|
1815008028NRG24170120241125933
|
26/01/2024
|
BALASAHEB KASHINATH SATPUTE
|
1815008028WL063829
|
BALASAHEB KASHINATH SATPUTE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749758
|
|
BALASAHEB KASHINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-028-001/854
(CHORWAGHALGAON)
|
1815008028NRG24170120241126033
|
26/01/2024
|
ranjana kailas khandagaure
|
1815008028WL063831
|
ranjana kailas khandagaure
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749946
|
|
Mrs. RANJANA KAILAS KHANDGAURE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-028-001/918
(CHORWAGHALGAON)
|
1815008028NRG24170120241125872
|
26/01/2024
|
KANTABAI HANSARAJ MOIN
|
1815008028WL063826
|
KANTABAI HANSARAJ MOIN
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749400
|
|
MRS KANTABAI HANSRAJ MOIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIJAPUR
|
MH-15-008-028-001/921
(CHORWAGHALGAON)
|
1815008028NRG24170120241125952
|
26/01/2024
|
DASHRATH GULAB RAUT
|
1815008028WL063829
|
DASHRATH GULAB RAUT
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750004
|
|
DASHRATH GULAB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VAIJAPUR
|
MH-15-008-028-001/997
(CHORWAGHALGAON)
|
1815008028NRG24170120241125970
|
26/01/2024
|
DEEPAK BALASAHEB MOIN
|
1815008028WL063829
|
DEEPAK BALASAHEB MOIN
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750005
|
|
Mr. DEEPAK BALASAHEB MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-109-001/10
(TEMBHI)
|
1815008000NRG24160120241118498
|
26/01/2024
|
SAVITA WALMIK BATTISE
|
1815008WL063264
|
SAVITA WALMIK BATTISE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750015
|
|
SAVITA WALMIK BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-109-001/2643
(TEMBHI)
|
1815008000NRG24160120241118431
|
26/01/2024
|
VISHNU NARAYAN PAWAR
|
1815008WL063262
|
VISHNU NARAYAN PAWAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749683
|
|
VISHNU NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-109-001/94
(TEMBHI)
|
1815008109NRG24150120241113883
|
26/01/2024
|
PUSHPABAI VASANT AVHAD
|
1815008109WL062979
|
PUSHPABAI VASANT AVHAD
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750014
|
|
PUSHPABAI VASANT AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
87
|
VAIJAPUR
|
MH-15-008-031-001/254
(DEVGAON (shani))
|
1815008000NRG24260120241189560
|
26/01/2024
|
MAHESH BABASAHEB MEGHALE
|
1815008WL067429
|
MAHESH BABASAHEB MEGHALE
|
00051
|
MAHB0000968
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240750082
|
|
MAHESH BABASAHEB MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
88
|
VAIJAPUR
|
MH-15-008-010-001/95
(BABATARA)
|
1815008000NRG24170120241123830
|
26/01/2024
|
PRAKASH VISHWANTH PAWAR
|
1815008WL063672
|
PRAKASH VISHWANTH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749668
|
|
PRAKASH VISHWANTH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-012-001/108
(BABHULTEL)
|
1815008000NRG24250120241177723
|
26/01/2024
|
SITARAM MADANRAO CHAVAN
|
1815008WL066796
|
SITARAM MADANRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749763
|
|
SITARAM MADANRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-012-001/112
(BABHULTEL)
|
1815008000NRG24250120241177724
|
26/01/2024
|
BABASAHEB MADANRAO CHAVAN
|
1815008WL066796
|
BABASAHEB MADANRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749719
|
|
BABASAHEB MADANRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-012-001/127
(BABHULTEL)
|
1815008000NRG24250120241177725
|
26/01/2024
|
NITIN DNYANDEV SONAVANE
|
1815008WL066796
|
NITIN DNYANDEV SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749477
|
|
NITIN DNYANDEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-012-001/236
(BABHULTEL)
|
1815008000NRG24190120241137944
|
26/01/2024
|
ANITA SHEKU DAKHTE
|
1815008WL064553
|
ANITA SHEKU DAKHTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750055
|
|
ANITA SHEKU DAKHTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-012-001/251
(BABHULTEL)
|
1815008000NRG24190120241138056
|
26/01/2024
|
RAGHAUNATH RAJARAM DARWANTE
|
1815008WL064557
|
RAGHAUNATH RAJARAM DARWANTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750038
|
|
RAGHAUNATH RAJARAM DARWANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-012-001/270
(BABHULTEL)
|
1815008000NRG24190120241137945
|
26/01/2024
|
SANGITA TUKARAM DARWANTE
|
1815008WL064553
|
SANGITA TUKARAM DARWANTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749766
|
|
SANGITA TUKARAM DARWANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-012-001/382
(BABHULTEL)
|
1815008000NRG24190120241137949
|
26/01/2024
|
MUFTABAI KULDHAR
|
1815008WL064553
|
MUFTABAI KULDHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749768
|
|
Mr. Muktabai Ashok Kuldhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
VAIJAPUR
|
MH-15-008-012-001/62
(BABHULTEL)
|
1815008000NRG24250120241177749
|
26/01/2024
|
RAMANBAI BABASAHEB DARAVANTE
|
1815008WL066796
|
RAMANBAI BABASAHEB DARAVANTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749476
|
|
RAMANBAI BABASAHEB DARAVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-012-001/661
(BABHULTEL)
|
1815008000NRG24190120241137957
|
26/01/2024
|
ALKABAI ASHOK JAGTAP
|
1815008WL064553
|
ALKABAI ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749765
|
|
ALKABAI ASHOK JAGTAP
|
BANK OF INDIA(508505)
|
|
98
|
VAIJAPUR
|
MH-15-008-012-001/661
(BABHULTEL)
|
1815008000NRG24190120241137956
|
26/01/2024
|
ASHOK BHIKA JAGTAP
|
1815008WL064553
|
ASHOK BHIKA JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749767
|
|
Mr. ASHOK BHIKAJI JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
VAIJAPUR
|
MH-15-008-012-001/662
(BABHULTEL)
|
1815008000NRG24190120241137958
|
26/01/2024
|
GANESH ASHOK JAGTAP
|
1815008WL064553
|
GANESH ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749748
|
|
GANESH ASHOK JAGTAP
|
BANK OF INDIA(508505)
|
|
100
|
VAIJAPUR
|
MH-15-008-026-001/128
(CHIKATGAON)
|
1815008000NRG24260120241189335
|
26/01/2024
|
POPAT BHAUSAHEB BHAGAT
|
1815008WL067421
|
POPAT BHAUSAHEB BHAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749724
|
|
Mr. POPAT BHAUSAHEB BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
VAIJAPUR
|
MH-15-008-026-001/201
(CHIKATGAON)
|
1815008000NRG24260120241189522
|
26/01/2024
|
JALIDHAR ASHOK THOBRE
|
1815008WL067427
|
JALIDHAR ASHOK THOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750067
|
|
JALIDHAR ASHOK THOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-026-001/717
(CHIKATGAON)
|
1815008000NRG24260120241189406
|
26/01/2024
|
SANTOSH RAYBHAN NIKAM
|
1815008WL067423
|
SANTOSH RAYBHAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749403
|
|
SANTOSH RAYBHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24170120241125992
|
26/01/2024
|
RANJANA SHAINATH JADHAV
|
1815008028WL063831
|
RANJANA SHAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749557
|
|
RANJANA SHAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-028-001/212
(CHORWAGHALGAON)
|
1815008028NRG24170120241125991
|
26/01/2024
|
SAINATH SANPAT JADHAV
|
1815008028WL063831
|
SAINATH SANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749560
|
|
SAINATH SAMPAT JADHA
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-028-001/215
(CHORWAGHALGAON)
|
1815008028NRG24170120241125828
|
26/01/2024
|
DADASAHEB VINAYAK MOIN
|
1815008028WL063826
|
DADASAHEB VINAYAK MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749752
|
|
DADASAHEB VINAYAK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-028-001/215
(CHORWAGHALGAON)
|
1815008028NRG24170120241125829
|
26/01/2024
|
NIRMALA DADASHEB MOIN
|
1815008028WL063826
|
NIRMALA DADASHEB MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749592
|
|
NIRMALA DADASHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-028-001/238
(CHORWAGHALGAON)
|
1815008028NRG24190120241141313
|
26/01/2024
|
CHANDRAKANT DYANESHWAR MOIN
|
1815008028WL064753
|
CHANDRAKANT DYANESHWAR MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749516
|
|
CHANDRAKANT DNYANESHWAR MOIN
|
IDBI BANK(607095)
|
|
108
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008028NRG24170120241125830
|
26/01/2024
|
DADASAHEB YASHVANT SALUNKE
|
1815008028WL063826
|
DADASAHEB YASHVANT SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749380
|
|
DADASAHEB YASHVANT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008028NRG24170120241125831
|
26/01/2024
|
SHARAD DADASAHEB SALUNKE
|
1815008028WL063826
|
SHARAD DADASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749576
|
|
SHARAD DADASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24170120241125994
|
26/01/2024
|
BAPUSAHEB BHIMRAJ MOIN
|
1815008028WL063831
|
BAPUSAHEB BHIMRAJ MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749750
|
|
BAPUSAHEB BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24170120241125835
|
26/01/2024
|
INDUBAI MACHHINDRA GHULE
|
1815008028WL063826
|
INDUBAI MACHHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749624
|
|
INDUBAI MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24170120241125834
|
26/01/2024
|
MACHICHHINDRA BHIKAJI GHULE
|
1815008028WL063826
|
MACHICHHINDRA BHIKAJI GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749547
|
|
MACHICHHINDRA BHIKAJI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-028-001/255
(CHORWAGHALGAON)
|
1815008028NRG24170120241125836
|
26/01/2024
|
RAJENDRA MACHHINDRA GHULE
|
1815008028WL063826
|
RAJENDRA MACHHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749606
|
|
RAJENDRA MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-028-001/264
(CHORWAGHALGAON)
|
1815008028NRG24190120241141367
|
26/01/2024
|
BALASAHEB BAJIRAO MOIN
|
1815008028WL064759
|
BALASAHEB BAJIRAO MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749536
|
|
BALASAHEB BAJIRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-028-001/264
(CHORWAGHALGAON)
|
1815008028NRG24190120241141368
|
26/01/2024
|
MINABAI BALASAHEB MOIN
|
1815008028WL064759
|
MINABAI BALASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749580
|
|
MINABAI BALASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-028-001/268
(CHORWAGHALGAON)
|
1815008028NRG24170120241125913
|
26/01/2024
|
SANTOSH KARBHARI NANGRE
|
1815008028WL063829
|
SANTOSH KARBHARI NANGRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749368
|
|
Mr. Santosh Karbhari Nangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
VAIJAPUR
|
MH-15-008-028-001/270
(CHORWAGHALGAON)
|
1815008028NRG24170120241125997
|
26/01/2024
|
SUNITA MACHINDRA JADHAV
|
1815008028WL063831
|
SUNITA MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749558
|
|
SUNITA MACHHINDRA JA
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-028-001/279
(CHORWAGHALGAON)
|
1815008028NRG24170120241126075
|
26/01/2024
|
NAMDEV RAOSAHEB MOIN
|
1815008028WL063834
|
NAMDEV RAOSAHEB MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749494
|
|
NAMDEV RAVSAHEB MOIN
|
HDFC BANK LTD(607152)
|
|
119
|
VAIJAPUR
|
MH-15-008-028-001/279
(CHORWAGHALGAON)
|
1815008028NRG24170120241126076
|
26/01/2024
|
SAVITA NAMADEV MOIN
|
1815008028WL063834
|
SAVITA NAMADEV MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749574
|
|
SAVITA NAMADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-028-001/280
(CHORWAGHALGAON)
|
1815008028NRG24170120241125999
|
26/01/2024
|
ALKA VIJAY JADHAV
|
1815008028WL063831
|
ALKA VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749749
|
|
ALKA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-028-001/280
(CHORWAGHALGAON)
|
1815008028NRG24170120241125998
|
26/01/2024
|
VIJAY EKNATH JADHAV
|
1815008028WL063831
|
VIJAY EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749378
|
|
VIJAY EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-028-001/281
(CHORWAGHALGAON)
|
1815008028NRG24170120241125841
|
26/01/2024
|
BHAGINATH KHANDU GHULE
|
1815008028WL063826
|
BHAGINATH KHANDU GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749751
|
|
BHAGINATH KHANDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-028-001/281
(CHORWAGHALGAON)
|
1815008028NRG24170120241125842
|
26/01/2024
|
SHANKAR BHAGINATH GHULE
|
1815008028WL063826
|
SHANKAR BHAGINATH GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749627
|
|
SHANKAR BHAGINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-028-001/284
(CHORWAGHALGAON)
|
1815008028NRG24170120241125843
|
26/01/2024
|
SOPAN BHAGCHAND MOIN
|
1815008028WL063826
|
SOPAN BHAGCHAND MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749379
|
|
SOPAN BHAGCHAND MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-028-001/296
(CHORWAGHALGAON)
|
1815008028NRG24170120241126000
|
26/01/2024
|
SANTOSH KARBHARI RAUT
|
1815008028WL063831
|
SANTOSH KARBHARI RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749604
|
|
SANTOSH KARBHARI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-028-001/307
(CHORWAGHALGAON)
|
1815008028NRG24170120241126003
|
26/01/2024
|
MUKKTABAI NAVANATH JADHAV
|
1815008028WL063831
|
MUKKTABAI NAVANATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749559
|
|
MUKKTABAI NAVANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-028-001/308
(CHORWAGHALGAON)
|
1815008028NRG24170120241126004
|
26/01/2024
|
RAVINDRA CHANGDEV MOIN
|
1815008028WL063831
|
RAVINDRA CHANGDEV MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749511
|
|
RAVINDRA CHANGDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-028-001/309
(CHORWAGHALGAON)
|
1815008028NRG24170120241125845
|
26/01/2024
|
DILIP RAYBHAN MOIN
|
1815008028WL063826
|
DILIP RAYBHAN MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749666
|
|
DILIP RAYBHAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24190120241141369
|
26/01/2024
|
MIRABAI SARAGANDHAR DHANDE
|
1815008028WL064759
|
MIRABAI SARAGANDHAR DHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749537
|
|
MIRABAI SARAGANDHAR DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-028-001/335
(CHORWAGHALGAON)
|
1815008028NRG24170120241125920
|
26/01/2024
|
BHANUDAS BALA JADHAV
|
1815008028WL063829
|
BHANUDAS BALA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749488
|
|
BHANUDAS BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-028-001/335
(CHORWAGHALGAON)
|
1815008028NRG24170120241125921
|
26/01/2024
|
MADHRA BHANUDAS JADHAV
|
1815008028WL063829
|
MADHRA BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749568
|
|
MADHRA BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-028-001/337
(CHORWAGHALGAON)
|
1815008028NRG24170120241126006
|
26/01/2024
|
SANJAY RAGHUNATH JADHAV
|
1815008028WL063831
|
SANJAY RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749512
|
|
SANJAY RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-028-001/338
(CHORWAGHALGAON)
|
1815008028NRG24170120241126091
|
26/01/2024
|
JALINDAR SARANGDHAR JADHAV
|
1815008028WL063835
|
JALINDAR SARANGDHAR JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749595
|
|
JALINDAR SARANGDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-028-001/338
(CHORWAGHALGAON)
|
1815008028NRG24170120241126092
|
26/01/2024
|
VANDANA JALINDER JADHAV
|
1815008028WL063835
|
VANDANA JALINDER JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749596
|
|
VANDANA JALINDER JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24170120241125846
|
26/01/2024
|
APPASAHEB RADHU MOIN
|
1815008028WL063826
|
APPASAHEB RADHU MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749528
|
|
APPASAHEB RADHU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24170120241126077
|
26/01/2024
|
LATABAI APPASAHEB MOIN
|
1815008028WL063834
|
LATABAI APPASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749531
|
|
LATABAI APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-028-001/392
(CHORWAGHALGAON)
|
1815008028NRG24170120241126015
|
26/01/2024
|
PARMESHOR NAMDEV MOIN
|
1815008028WL063831
|
PARMESHOR NAMDEV MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749572
|
|
PARAMESHWAR NAMDEV MOIN
|
IDBI BANK(607095)
|
|
138
|
VAIJAPUR
|
MH-15-008-028-001/398
(CHORWAGHALGAON)
|
1815008028NRG24190120241141371
|
26/01/2024
|
BABAN BHANUDAS MOHIN
|
1815008028WL064759
|
BABAN BHANUDAS MOHIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749398
|
|
Mr. BABAN BHANUDAS MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
VAIJAPUR
|
MH-15-008-028-001/398
(CHORWAGHALGAON)
|
1815008028NRG24190120241141372
|
26/01/2024
|
GANGUBAI BABAN MOHIN
|
1815008028WL064759
|
GANGUBAI BABAN MOHIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749573
|
|
GANGUBAI BABAN MOHIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-028-001/520
(CHORWAGHALGAON)
|
1815008028NRG24190120241141374
|
26/01/2024
|
Archana Sunil Moin
|
1815008028WL064759
|
Archana Sunil Moin
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749591
|
|
ARCHANA SUNIL MOIN
|
IDBI BANK(607095)
|
|
141
|
VAIJAPUR
|
MH-15-008-028-001/529
(CHORWAGHALGAON)
|
1815008028NRG24170120241126017
|
26/01/2024
|
BALASAHEB HARIBHAU RAUT
|
1815008028WL063831
|
BALASAHEB HARIBHAU RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749519
|
|
BALASAHEB HARIBHAU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-028-001/550
(CHORWAGHALGAON)
|
1815008028NRG24170120241125926
|
26/01/2024
|
RAUT VISHNU HARIBHAU
|
1815008028WL063829
|
RAUT VISHNU HARIBHAU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749485
|
|
RAUT VISHNU HARIBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-028-001/624
(CHORWAGHALGAON)
|
1815008028NRG24170120241126021
|
26/01/2024
|
GANESH CHHAGAN WAGH
|
1815008028WL063831
|
GANESH CHHAGAN WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749571
|
|
GANESH CHHAGAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-028-001/644
(CHORWAGHALGAON)
|
1815008028NRG24170120241126022
|
26/01/2024
|
KAILAS RAMABHAU DHULE
|
1815008028WL063831
|
KAILAS RAMABHAU DHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749493
|
|
KAILAS RAMABHAU DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-028-001/644
(CHORWAGHALGAON)
|
1815008028NRG24170120241126023
|
26/01/2024
|
SUREKHA DHULE
|
1815008028WL063831
|
SUREKHA DHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749506
|
|
SUREKHA DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008028NRG24170120241126024
|
26/01/2024
|
NAMDEV HARIBHAU BUTTE
|
1815008028WL063831
|
NAMDEV HARIBHAU BUTTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749497
|
|
NAMDEV HARIBHAU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008028NRG24170120241126026
|
26/01/2024
|
NANDU NAMDEV BUTTE
|
1815008028WL063831
|
NANDU NAMDEV BUTTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749520
|
|
NANDU NAMDEV BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008028NRG24170120241126025
|
26/01/2024
|
SANGITA NAMDEV BUTTE
|
1815008028WL063831
|
SANGITA NAMDEV BUTTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749625
|
|
Miss. SANGITA NAMDEO BUUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VAIJAPUR
|
MH-15-008-028-001/800
(CHORWAGHALGAON)
|
1815008028NRG24170120241125938
|
26/01/2024
|
KAMINI GANESH BUTTE
|
1815008028WL063829
|
KAMINI GANESH BUTTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749533
|
|
KAMINI GANESH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-028-001/803
(CHORWAGHALGAON)
|
1815008028NRG24170120241125939
|
26/01/2024
|
DADASAHEB HARIBHAU BUTTE
|
1815008028WL063829
|
DADASAHEB HARIBHAU BUTTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749487
|
|
DADASAHEB HARIBHAU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-028-001/839
(CHORWAGHALGAON)
|
1815008028NRG24170120241126029
|
26/01/2024
|
Nirmala Moin
|
1815008028WL063831
|
Nirmala Moin
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749545
|
|
Nirmala Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-028-001/839
(CHORWAGHALGAON)
|
1815008028NRG24170120241126028
|
26/01/2024
|
Rekha Shankar Moin
|
1815008028WL063831
|
Rekha Shankar Moin
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749544
|
|
Rekha Shankar Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-028-001/847
(CHORWAGHALGAON)
|
1815008028NRG24170120241125943
|
26/01/2024
|
Anil Bhanudas Jadhav
|
1815008028WL063829
|
Anil Bhanudas Jadhav
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749562
|
|
Mr. ANIL BHANUDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
VAIJAPUR
|
MH-15-008-028-001/847
(CHORWAGHALGAON)
|
1815008028NRG24170120241125944
|
26/01/2024
|
lata anil jadhav
|
1815008028WL063829
|
lata anil jadhav
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749611
|
|
lata anil jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24170120241125868
|
26/01/2024
|
VISHVNATH DYNADEV SINGER
|
1815008028WL063826
|
VISHVNATH DYNADEV SINGER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749599
|
|
VISHVNATH DYNADEV SINGER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-028-001/910
(CHORWAGHALGAON)
|
1815008028NRG24170120241126036
|
26/01/2024
|
JANARDHAN SUDAM SATPUTE
|
1815008028WL063831
|
JANARDHAN SUDAM SATPUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749585
|
|
Mr. Janardhan Sudam Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-028-001/932
(CHORWAGHALGAON)
|
1815008028NRG24170120241126037
|
26/01/2024
|
PRAVIN CHANGDEV MOIN
|
1815008028WL063831
|
PRAVIN CHANGDEV MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749597
|
|
PRAVIN CHANGDEV MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VAIJAPUR
|
MH-15-008-028-001/935
(CHORWAGHALGAON)
|
1815008028NRG24170120241125956
|
26/01/2024
|
DADASAHEB CHHAGAN MOIN
|
1815008028WL063829
|
DADASAHEB CHHAGAN MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749546
|
|
DADASAHEB CHHAGAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-028-001/935
(CHORWAGHALGAON)
|
1815008028NRG24170120241125957
|
26/01/2024
|
KAMAL DADASAHEB MOIN
|
1815008028WL063829
|
KAMAL DADASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749548
|
|
KAMAL DADASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-028-001/935
(CHORWAGHALGAON)
|
1815008028NRG24170120241125958
|
26/01/2024
|
MANGESH DADASAHEB MOIN
|
1815008028WL063829
|
MANGESH DADASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749605
|
|
MANGESH DADASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-028-001/970
(CHORWAGHALGAON)
|
1815008028NRG24170120241126043
|
26/01/2024
|
BALASAHEB SUDAM JADHAV
|
1815008028WL063831
|
BALASAHEB SUDAM JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749586
|
|
BALASAHEB SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-028-001/970
(CHORWAGHALGAON)
|
1815008028NRG24170120241126044
|
26/01/2024
|
CHITRA BALASAHEB JADHAV
|
1815008028WL063831
|
CHITRA BALASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749555
|
|
CHITRA BALASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VAIJAPUR
|
MH-15-008-028-001/978
(CHORWAGHALGAON)
|
1815008028NRG24170120241125962
|
26/01/2024
|
Machhindra Narayan Butte
|
1815008028WL063829
|
Machhindra Narayan Butte
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749486
|
|
Machhindra Narayan Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-031-001/224
(DEVGAON (shani))
|
1815008000NRG24260120241189558
|
26/01/2024
|
VITTHAL KADUBAL MEGHALE
|
1815008WL067429
|
VITTHAL KADUBAL MEGHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240749662
|
|
VITTHAL KADUBAL MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-031-001/92
(DEVGAON (shani))
|
1815008000NRG24260120241189561
|
26/01/2024
|
SHARAD BHASKAR MEGHALE
|
1815008WL067429
|
SHARAD BHASKAR MEGHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240749661
|
|
SHARAD BHASKAR MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-036-001/32356
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154657
|
26/01/2024
|
RAJEDRAN JANARDHAN KABADI
|
1815008036WL065494
|
RAJEDRAN JANARDHAN KABADI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749655
|
|
RAJEDRAN JANARDHAN KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-036-001/32384
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154672
|
26/01/2024
|
TATYASAHEB SHESHERAO GAIKWAD
|
1815008036WL065495
|
TATYASAHEB SHESHERAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749656
|
|
TATYASAHEB SHESHERAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-052-001/139
(LONI (kh))
|
1815008000NRG24260120241189678
|
26/01/2024
|
SANGITA TANHAJI BAGUL
|
1815008WL067434
|
SANGITA TANHAJI BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749951
|
|
SANGITA TANHAJI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VAIJAPUR
|
MH-15-008-052-001/199
(LONI (kh))
|
1815008000NRG24260120241189610
|
26/01/2024
|
BHIKAN BHAKCHAND SOMASE
|
1815008WL067432
|
BHIKAN BHAKCHAND SOMASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749775
|
|
BHIKAN BHAGACHAND SOMASE
|
HDFC BANK LTD(607152)
|
|
170
|
VAIJAPUR
|
MH-15-008-052-001/199
(LONI (kh))
|
1815008000NRG24260120241189611
|
26/01/2024
|
KAMALBAI BHIKAN SOMASE
|
1815008WL067432
|
KAMALBAI BHIKAN SOMASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749776
|
|
BHIKAN BHAGACHAND SOMASE
|
HDFC BANK LTD(607152)
|
|
171
|
VAIJAPUR
|
MH-15-008-052-001/240
(LONI (kh))
|
1815008000NRG24250120241185163
|
26/01/2024
|
ASHOK GOVINDRAO TAMBE
|
1815008WL067146
|
ASHOK GOVINDRAO TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749777
|
|
Mr. Ashok Govind Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
VAIJAPUR
|
MH-15-008-052-001/240
(LONI (kh))
|
1815008000NRG24250120241185164
|
26/01/2024
|
LAKSHMIBAI ASHOK TAMBE
|
1815008WL067146
|
LAKSHMIBAI ASHOK TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749774
|
|
LAKSHMIBAI ASHOK TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-052-001/266
(LONI (kh))
|
1815008000NRG24260120241189649
|
26/01/2024
|
KISHOR VISHVNATH TAMBE
|
1815008WL067433
|
KISHOR VISHVNATH TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749772
|
|
KISHOR VISHWANATH TAMBE
|
HDFC BANK LTD(607152)
|
|
174
|
VAIJAPUR
|
MH-15-008-052-001/266
(LONI (kh))
|
1815008000NRG24260120241189650
|
26/01/2024
|
KISHOR VISHVNATH TAMBE
|
1815008WL067433
|
KISHOR VISHVNATH TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749773
|
|
KISHOR VISHWANATH TAMBE
|
HDFC BANK LTD(607152)
|
|
175
|
VAIJAPUR
|
MH-15-008-052-001/298
(LONI (kh))
|
1815008000NRG24260120241189684
|
26/01/2024
|
RAMESH GANGADHAR SONAVANE
|
1815008WL067434
|
RAMESH GANGADHAR SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749778
|
|
RAMESH GANGADHAR SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-052-001/424
(LONI (kh))
|
1815008000NRG24250120241185108
|
26/01/2024
|
KALPAN JADHAV
|
1815008WL067141
|
KALPAN JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749734
|
|
KALPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-052-001/424
(LONI (kh))
|
1815008000NRG24250120241185110
|
26/01/2024
|
TARABAI TUKARAM JADHAV
|
1815008WL067141
|
TARABAI TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749737
|
|
TARABAI TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-052-001/424
(LONI (kh))
|
1815008000NRG24250120241185107
|
26/01/2024
|
TULSHIRAM CHANGDEV JADHAV
|
1815008WL067141
|
TULSHIRAM CHANGDEV JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749735
|
|
TULSHIRAM CHANGDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-052-001/426
(LONI (kh))
|
1815008000NRG24250120241185111
|
26/01/2024
|
SHILABAI DNYANESHWAR JADHAV
|
1815008WL067141
|
SHILABAI DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749736
|
|
SHILABAI DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-052-001/471
(LONI (kh))
|
1815008000NRG24250120241185173
|
26/01/2024
|
SANGITA APPASAHEB TAMBE
|
1815008WL067146
|
SANGITA APPASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749779
|
|
SANGITA APPASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-081-001/117
(SURALA)
|
1815008081NRG24170120241125434
|
26/01/2024
|
SHEKH TURABA RASHID
|
1815008081WL063792
|
SHEKH TURABA RASHID
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240749669
|
|
SHEKH TURABA RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-109-001/115
(TEMBHI)
|
1815008000NRG24160120241118499
|
26/01/2024
|
DHURAPAT VIN DHURAPAT VINAYAK PAWARAYAK PAWAR
|
1815008WL063264
|
DHURAPAT VIN DHURAPAT VINAYAK PAWARAYAK PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749372
|
|
DHRUPAT VINAYAK PAWAR
|
IDBI BANK(607095)
|
|
183
|
VAIJAPUR
|
MH-15-008-109-001/115
(TEMBHI)
|
1815008000NRG24160120241118500
|
26/01/2024
|
MIRA DHRUPAD PAWAR
|
1815008WL063264
|
MIRA DHRUPAD PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749623
|
|
MIRA DHRUPAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-109-001/12
(TEMBHI)
|
1815008000NRG24160120241118422
|
26/01/2024
|
KESHARBAI RAMRAV PAWAR
|
1815008WL063262
|
KESHARBAI RAMRAV PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749509
|
|
KESHARBAI RAMRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-109-001/125
(TEMBHI)
|
1815008000NRG24160120241118423
|
26/01/2024
|
SUKHDEV MACHINDRA PAWAR
|
1815008WL063262
|
SUKHDEV MACHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749601
|
|
SUKHDEV MACHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-109-001/125
(TEMBHI)
|
1815008000NRG24160120241118424
|
26/01/2024
|
THAKCHAND MACHHINDRA PAWAR
|
1815008WL063262
|
THAKCHAND MACHHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749600
|
|
THAKCHAND MACHHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-109-001/173
(TEMBHI)
|
1815008000NRG24160120241118505
|
26/01/2024
|
BALASAHEB KACHRU NIKAM
|
1815008WL063264
|
BALASAHEB KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749609
|
|
BALASAHEB KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-109-001/2634
(TEMBHI)
|
1815008000NRG24160120241118418
|
26/01/2024
|
CHAYA BAJIRAO PAWAR
|
1815008WL063261
|
CHAYA BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749404
|
|
CHAYA BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-109-001/2646
(TEMBHI)
|
1815008000NRG24160120241118453
|
26/01/2024
|
SAMIKSHA VINOD PAWAR
|
1815008WL063263
|
SAMIKSHA VINOD PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749626
|
|
SAMIKSHA VINOD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-109-001/2646
(TEMBHI)
|
1815008000NRG24160120241118452
|
26/01/2024
|
VINOD BALU PAWAR
|
1815008WL063263
|
VINOD BALU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749430
|
|
VINOD BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-109-001/2647
(TEMBHI)
|
1815008000NRG24160120241118454
|
26/01/2024
|
NANASAHEB DHONDIBA PAWAR
|
1815008WL063263
|
NANASAHEB DHONDIBA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749564
|
|
NANASAHEB DHONDIBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-109-001/2647
(TEMBHI)
|
1815008000NRG24160120241118455
|
26/01/2024
|
NIRMALA NANASAHEB PAWAR
|
1815008WL063263
|
NIRMALA NANASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749377
|
|
NIRMALA NANASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-109-001/3
(TEMBHI)
|
1815008000NRG24160120241118436
|
26/01/2024
|
SANGITA SUBHASH SHIRSATH
|
1815008WL063262
|
SANGITA SUBHASH SHIRSATH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749582
|
|
SANGITA SUBHASH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-109-001/3
(TEMBHI)
|
1815008000NRG24160120241118435
|
26/01/2024
|
SUBHASH BHAVRAV SHIRSATH
|
1815008WL063262
|
SUBHASH BHAVRAV SHIRSATH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749532
|
|
SUBHASH BHAVRAV SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-109-001/318
(TEMBHI)
|
1815008000NRG24160120241118519
|
26/01/2024
|
RAJENDRA PAWAR
|
1815008WL063264
|
RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749397
|
|
RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-109-001/35
(TEMBHI)
|
1815008000NRG24160120241118522
|
26/01/2024
|
HIRABAI AAPPDEV PAWAR
|
1815008WL063264
|
HIRABAI AAPPDEV PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749583
|
|
HIRABAI AAPPDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-109-001/38
(TEMBHI)
|
1815008000NRG24160120241118440
|
26/01/2024
|
SHOBHA CHANDEV BATTISE
|
1815008WL063262
|
SHOBHA CHANDEV BATTISE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749538
|
|
SHOBHA CHANDEV BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-109-001/39
(TEMBHI)
|
1815008000NRG24160120241118524
|
26/01/2024
|
PUNDLIK PANDHRINATH PAWAR
|
1815008WL063264
|
PUNDLIK PANDHRINATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749495
|
|
PUNDLIK PANDHRINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152949
|
152949
|
|
|
|
|
|
|
|
|
199
|
VAIJAPUR
|
MH-15-008-028-001/724
(CHORWAGHALGAON)
|
1815008028NRG24190120241141361
|
26/01/2024
|
VIKRAM APPASAHEB MOIN
|
1815008028WL064758
|
VIKRAM APPASAHEB MOIN
|
00152
|
HDFC0000113
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749867
|
|
VIKRAM APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
200
|
VAIJAPUR
|
MH-15-008-012-001/95
(BABHULTEL)
|
1815008000NRG24250120241177755
|
26/01/2024
|
NIRMLA APPASAHEB CHAVAN
|
1815008WL066796
|
NIRMLA APPASAHEB CHAVAN
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749863
|
|
NIRMALA APPASAHEB CHAVAN
|
HDFC BANK LTD(607152)
|
|
201
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24170120241125826
|
26/01/2024
|
SHITAL DATTA SHINGAR
|
1815008028WL063826
|
SHITAL DATTA SHINGAR
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749866
|
|
SHITAL DATTA SHINGAR
|
HDFC BANK LTD(607152)
|
|
202
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008028NRG24170120241126012
|
26/01/2024
|
DILIP SHANTARAM MOIN
|
1815008028WL063831
|
DILIP SHANTARAM MOIN
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749864
|
|
DILIP SHANTARAM MOIN
|
HDFC BANK LTD(607152)
|
|
203
|
VAIJAPUR
|
MH-15-008-052-001/464
(LONI (kh))
|
1815008000NRG24250120241185170
|
26/01/2024
|
SUVARNA YOGESH HIRE
|
1815008WL067146
|
SUVARNA YOGESH HIRE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749865
|
|
SUVERNA YOGESH HIRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
204
|
VAIJAPUR
|
MH-15-008-026-001/808
(CHIKATGAON)
|
1815008000NRG24260120241189408
|
26/01/2024
|
KALPNA PRAKASH BHAGAT
|
1815008WL067423
|
KALPNA PRAKASH BHAGAT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749676
|
|
KALPANA PRAKASH BHAGAT
|
IDBI BANK(607095)
|
|
205
|
VAIJAPUR
|
MH-15-008-026-001/808
(CHIKATGAON)
|
1815008000NRG24260120241189409
|
26/01/2024
|
TUSHAR PRAKASHBHAGAT
|
1815008WL067423
|
TUSHAR PRAKASHBHAGAT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749680
|
|
TUSHAR PRAKASH BHAGAT
|
IDBI BANK(607095)
|
|
206
|
VAIJAPUR
|
MH-15-008-028-001/396
(CHORWAGHALGAON)
|
1815008028NRG24170120241125923
|
26/01/2024
|
ARUN GAJANAN BHORKADE
|
1815008028WL063829
|
ARUN GAJANAN BHORKADE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749679
|
|
ARUN GAJANAN BHORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24170120241125869
|
26/01/2024
|
NITIN DNYANDEV SHINGAR
|
1815008028WL063826
|
NITIN DNYANDEV SHINGAR
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749678
|
|
NITIN DNYANDEV SHINGAR
|
IDBI BANK(607095)
|
|
208
|
VAIJAPUR
|
MH-15-008-109-001/2647
(TEMBHI)
|
1815008000NRG24160120241118456
|
26/01/2024
|
PRIYANKA NANASAHEB PAWAR
|
1815008WL063263
|
PRIYANKA NANASAHEB PAWAR
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749677
|
|
PRIYANKA NANASAHEB PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
209
|
VAIJAPUR
|
MH-15-008-052-001/464
(LONI (kh))
|
1815008000NRG24250120241185171
|
26/01/2024
|
MAHESH DATTATRAY HIRE
|
1815008WL067146
|
MAHESH DATTATRAY HIRE
|
00415
|
SBIN0000434
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749688
|
|
MR MAHESH DATTATRAY HIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
210
|
VAIJAPUR
|
MH-15-008-026-001/273
(CHIKATGAON)
|
1815008000NRG24260120241189528
|
26/01/2024
|
SHASHIKALA VITTHAL NIKAM
|
1815008WL067427
|
SHASHIKALA VITTHAL NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749686
|
|
Mr. Shashikala Vitthal Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
VAIJAPUR
|
MH-15-008-026-001/551
(CHIKATGAON)
|
1815008000NRG24260120241189326
|
26/01/2024
|
PALLAVI RAMKRUSHNA NIKAM
|
1815008WL067420
|
PALLAVI RAMKRUSHNA NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749687
|
|
MISS PALLAVI RAMKRUSHNA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
VAIJAPUR
|
MH-15-008-026-001/70
(CHIKATGAON)
|
1815008000NRG24260120241189350
|
26/01/2024
|
BHIMABAI BHANUDAS NIKAM
|
1815008WL067421
|
BHIMABAI BHANUDAS NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749801
|
|
BHIMABAI BHANUDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-026-001/70
(CHIKATGAON)
|
1815008000NRG24260120241189349
|
26/01/2024
|
SONALI NANASAHEB NIKAM
|
1815008WL067421
|
SONALI NANASAHEB NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749802
|
|
MRS SONALI NANASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
VAIJAPUR
|
MH-15-008-028-001/236
(CHORWAGHALGAON)
|
1815008028NRG24190120241141358
|
26/01/2024
|
AMOL DATTU WAGH
|
1815008028WL064758
|
AMOL DATTU WAGH
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749689
|
|
MASTER AMOL WAGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAIJAPUR
|
MH-15-008-028-001/268
(CHORWAGHALGAON)
|
1815008028NRG24170120241125914
|
26/01/2024
|
SINDHUBAI SANTOSH NANGRE
|
1815008028WL063829
|
SINDHUBAI SANTOSH NANGRE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749691
|
|
MRS SINDHUBAI SANTOSH NANGARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
VAIJAPUR
|
MH-15-008-028-001/274
(CHORWAGHALGAON)
|
1815008028NRG24170120241126070
|
26/01/2024
|
DADASAHEB BHASKAR MOIN
|
1815008028WL063833
|
DADASAHEB BHASKAR MOIN
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749685
|
|
DADASAHEB BHASKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-028-001/601
(CHORWAGHALGAON)
|
1815008028NRG24170120241126019
|
26/01/2024
|
VAISHALI SANJAY ANBHORE
|
1815008028WL063831
|
VAISHALI SANJAY ANBHORE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749798
|
|
MRS VAISHALI SANJAY AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
218
|
VAIJAPUR
|
MH-15-008-028-001/821
(CHORWAGHALGAON)
|
1815008028NRG24170120241125941
|
26/01/2024
|
SWATI SANJAY MOIN
|
1815008028WL063829
|
SWATI SANJAY MOIN
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749690
|
|
MRS SWATI SANJAY MOIN
|
STATE BANK OF INDIA(508548)
|
|
219
|
VAIJAPUR
|
MH-15-008-028-001/993
(CHORWAGHALGAON)
|
1815008028NRG24170120241125964
|
26/01/2024
|
KRISHNA SHIVAJI MOIN
|
1815008028WL063829
|
KRISHNA SHIVAJI MOIN
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749805
|
|
MR KRISHNA SHIVAJI MOIN
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAIJAPUR
|
MH-15-008-028-001/994
(CHORWAGHALGAON)
|
1815008028NRG24170120241125966
|
26/01/2024
|
KADU SAHEBRAV MOIN
|
1815008028WL063829
|
KADU SAHEBRAV MOIN
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749684
|
|
KADU SAHEBRAV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24170120241125968
|
26/01/2024
|
KRUSHNA BHIMRAJ MOIN
|
1815008028WL063829
|
KRUSHNA BHIMRAJ MOIN
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749692
|
|
KRUSHNA BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-081-001/414
(SURALA)
|
1815008081NRG24170120241125442
|
26/01/2024
|
SUMAYA BABU CHAUS
|
1815008081WL063792
|
SUMAYA BABU CHAUS
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240749800
|
|
MS SUMAYA BABU CHAUS
|
STATE BANK OF INDIA(508548)
|
|
223
|
VAIJAPUR
|
MH-15-008-081-001/556
(SURALA)
|
1815008081NRG24170120241125443
|
26/01/2024
|
BILAL AYYUB SAYYAD
|
1815008081WL063792
|
BILAL AYYUB SAYYAD
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240749803
|
|
BILAL AYYUB SAYYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
224
|
VAIJAPUR
|
MH-15-008-028-001/325
(CHORWAGHALGAON)
|
1815008028NRG24190120241141370
|
26/01/2024
|
BHARAT SARANGDHAR DHANDE
|
1815008028WL064759
|
BHARAT SARANGDHAR DHANDE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749799
|
|
BHARAT SARANGDHAR DHANDE
|
IDBI BANK(607095)
|
|
225
|
VAIJAPUR
|
MH-15-008-081-001/298
(SURALA)
|
1815008081NRG24170120241125437
|
26/01/2024
|
SADIK SANDU SAYYED
|
1815008081WL063792
|
SADIK SANDU SAYYED
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240749992
|
|
MR SADIK SANDU SAYYED
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAIJAPUR
|
MH-15-008-081-001/379
(SURALA)
|
1815008081NRG24170120241125438
|
26/01/2024
|
HUSEN SANDU SAYYAD
|
1815008081WL063792
|
HUSEN SANDU SAYYAD
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240749908
|
|
MR HUSAIN SAYYED SANDU
|
STATE BANK OF INDIA(508548)
|
|
227
|
VAIJAPUR
|
MH-15-008-081-001/382
(SURALA)
|
1815008081NRG24170120241125440
|
26/01/2024
|
HUSENA ALIM PATHAN
|
1815008081WL063792
|
HUSENA ALIM PATHAN
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240749909
|
|
MRS HUSENA ALIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
VAIJAPUR
|
MH-15-008-081-001/414
(SURALA)
|
1815008081NRG24170120241125441
|
26/01/2024
|
BABU LAL CHAUS
|
1815008081WL063792
|
BABU LAL CHAUS
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240749439
|
|
BABU LAL CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-081-001/558
(SURALA)
|
1815008081NRG24170120241125444
|
26/01/2024
|
JABBAR BALAM PATEL
|
1815008081WL063792
|
JABBAR BALAM PATEL
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240749993
|
|
JABBAR BALAM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
230
|
VAIJAPUR
|
MH-15-008-036-001/32356
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154658
|
26/01/2024
|
NANDABAI RAJENDRA KABADI
|
1815008036WL065494
|
NANDABAI RAJENDRA KABADI
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749797
|
|
NANDABAI RAJENDRA KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-036-001/32856
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154681
|
26/01/2024
|
Rushikesh Asaram Bare
|
1815008036WL065496
|
Rushikesh Asaram Bare
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749987
|
|
MR RUSHIKESH ASARAM BARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
232
|
VAIJAPUR
|
MH-15-008-116-001/2698
(DAHEGAON-)
|
1815008116NRG24240120241167855
|
26/01/2024
|
Ranjana Dattu Kakde
|
1815008116WL066352
|
Ranjana Dattu Kakde
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749804
|
|
RANJANA DATTU KAKDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
233
|
VAIJAPUR
|
MH-15-008-028-001/680
(CHORWAGHALGAON)
|
1815008028NRG24170120241125851
|
26/01/2024
|
SUNIL POPAT GHULE
|
1815008028WL063826
|
SUNIL POPAT GHULE
|
00662
|
BDBL0001207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749868
|
|
SUNIL POPAT GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
234
|
VAIJAPUR
|
MH-15-008-012-001/103
(BABHULTEL)
|
1815008000NRG24250120241177722
|
26/01/2024
|
BHAGAVAN SINDHUBAI DARVANTE
|
1815008WL066796
|
BHAGAVAN SINDHUBAI DARVANTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750047
|
|
BHAGAVAN SINDHUBAI DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-012-001/103
(BABHULTEL)
|
1815008000NRG24250120241177721
|
26/01/2024
|
SINDHUBAI KONDIRAM DARVANTE
|
1815008WL066796
|
SINDHUBAI KONDIRAM DARVANTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750043
|
|
SINDHUBAI KONDIRAM DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-012-001/154
(BABHULTEL)
|
1815008000NRG24250120241177728
|
26/01/2024
|
TARA HAND KONDIRAM CHAVAN
|
1815008WL066796
|
TARA HAND KONDIRAM CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749479
|
|
TARA HAND KONDIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-012-001/155
(BABHULTEL)
|
1815008000NRG24250120241177730
|
26/01/2024
|
KAILAS SHANKARRAO CHAVAN
|
1815008WL066796
|
KAILAS SHANKARRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749986
|
|
Mr. KAILAS SHANKAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-012-001/156
(BABHULTEL)
|
1815008000NRG24250120241177732
|
26/01/2024
|
NABABAI DEVIDAS TILEKAR
|
1815008WL066796
|
NABABAI DEVIDAS TILEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749984
|
|
NABABAI DEVIDAS TILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
VAIJAPUR
|
MH-15-008-012-001/205
(BABHULTEL)
|
1815008000NRG24190120241138050
|
26/01/2024
|
ASHOK RANGNATH JAGTAP
|
1815008WL064557
|
ASHOK RANGNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750046
|
|
Mr. ASHOK RANGNATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-012-001/205
(BABHULTEL)
|
1815008000NRG24190120241138052
|
26/01/2024
|
GANESH ASHOK JAGATAP
|
1815008WL064557
|
GANESH ASHOK JAGATAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750059
|
|
GANESH ASHOKRAO JAGTAP
|
BANK OF INDIA(508505)
|
|
241
|
VAIJAPUR
|
MH-15-008-012-001/205
(BABHULTEL)
|
1815008000NRG24190120241138051
|
26/01/2024
|
MANGAL ASHOK JAGTAP
|
1815008WL064557
|
MANGAL ASHOK JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750066
|
|
MANGAL ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-012-001/222
(BABHULTEL)
|
1815008000NRG24250120241177734
|
26/01/2024
|
SUDAM KAILAS CHAVAN
|
1815008WL066796
|
SUDAM KAILAS CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749985
|
|
SUDAM KAILAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-012-001/234
(BABHULTEL)
|
1815008000NRG24250120241177738
|
26/01/2024
|
ANIL SHIVAJI DARWANTE
|
1815008WL066796
|
ANIL SHIVAJI DARWANTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750056
|
|
ANIL SHIVAJI DARWANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-012-001/234
(BABHULTEL)
|
1815008000NRG24250120241177737
|
26/01/2024
|
RUKHMANBAI Shivaji Darwante
|
1815008WL066796
|
RUKHMANBAI Shivaji Darwante
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750058
|
|
RUKHMANBAI Shivaji Darwante
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-012-001/24
(BABHULTEL)
|
1815008000NRG24250120241177741
|
26/01/2024
|
MANGESH PUNJARAM KALE
|
1815008WL066796
|
MANGESH PUNJARAM KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750063
|
|
MANGESH PUNJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-012-001/24
(BABHULTEL)
|
1815008000NRG24250120241177739
|
26/01/2024
|
PUNJARAM RANGNATH KALE
|
1815008WL066796
|
PUNJARAM RANGNATH KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749478
|
|
PUNJARAM RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-012-001/24
(BABHULTEL)
|
1815008000NRG24250120241177740
|
26/01/2024
|
VALMIK PUNJARAM KALE
|
1815008WL066796
|
VALMIK PUNJARAM KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749483
|
|
Mr. VALMIK PUNJARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-012-001/31
(BABHULTEL)
|
1815008000NRG24250120241177743
|
26/01/2024
|
RAHUL CHANDRAKANT CHAVAN
|
1815008WL066796
|
RAHUL CHANDRAKANT CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749481
|
|
RAHUL CHANDRAKANT CHAVAN
|
BANK OF INDIA(508505)
|
|
249
|
VAIJAPUR
|
MH-15-008-012-001/31
(BABHULTEL)
|
1815008000NRG24250120241177742
|
26/01/2024
|
SAVITABAI CHANDRABHAN CHAVAN
|
1815008WL066796
|
SAVITABAI CHANDRABHAN CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750032
|
|
Mr. Savita Chandrakant Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-012-001/34
(BABHULTEL)
|
1815008000NRG24250120241177744
|
26/01/2024
|
DIPAK SHAMSUNDAR KUNDE
|
1815008WL066796
|
DIPAK SHAMSUNDAR KUNDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749480
|
|
DIPAK SHAMSUNDAR KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-012-001/34
(BABHULTEL)
|
1815008000NRG24250120241177745
|
26/01/2024
|
VIJAYA DIPAK KUNDE
|
1815008WL066796
|
VIJAYA DIPAK KUNDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749482
|
|
VIJAYA DIPAK KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-012-001/388
(BABHULTEL)
|
1815008000NRG24250120241177746
|
26/01/2024
|
GOKUL MANSUB CHAVAN
|
1815008WL066796
|
GOKUL MANSUB CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750019
|
|
GOKUL MANSUB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-012-001/635
(BABHULTEL)
|
1815008000NRG24250120241177750
|
26/01/2024
|
ANANTA MANSUP CHAVAN
|
1815008WL066796
|
ANANTA MANSUP CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750020
|
|
ANANTA MANSUP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-012-001/636
(BABHULTEL)
|
1815008000NRG24190120241138059
|
26/01/2024
|
CHANGDEV VITTHAL AHER
|
1815008WL064557
|
CHANGDEV VITTHAL AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750021
|
|
CHANGDEV VITTHAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-012-001/636
(BABHULTEL)
|
1815008000NRG24190120241138060
|
26/01/2024
|
KALPANA CHANGDEV AHER
|
1815008WL064557
|
KALPANA CHANGDEV AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750017
|
|
KALPANA CHANGDEV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-012-001/667
(BABHULTEL)
|
1815008000NRG24250120241177751
|
26/01/2024
|
AMOL TARACHAND CHAVAN
|
1815008WL066796
|
AMOL TARACHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750023
|
|
Mr. AMOL TARACHAND CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-012-001/69
(BABHULTEL)
|
1815008000NRG24250120241177753
|
26/01/2024
|
TUKARAM BHIKA DARVANTE
|
1815008WL066796
|
TUKARAM BHIKA DARVANTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750030
|
|
TUKARAM BHIKA DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-012-001/95
(BABHULTEL)
|
1815008000NRG24250120241177754
|
26/01/2024
|
APPASAHEB GORAKHNATH CHAVAN
|
1815008WL066796
|
APPASAHEB GORAKHNATH CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750042
|
|
APPASAHEB GORAKHNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-026-001/127
(CHIKATGAON)
|
1815008000NRG24260120241189332
|
26/01/2024
|
ANKUSH JAGNNATH BHAGAT
|
1815008WL067421
|
ANKUSH JAGNNATH BHAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749455
|
|
Mr. Ankush Jagnnath Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-026-001/127
(CHIKATGAON)
|
1815008000NRG24260120241189331
|
26/01/2024
|
JAGANATH PANDURANG BHAGAT
|
1815008WL067421
|
JAGANATH PANDURANG BHAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749440
|
|
JAGANATH PANDURANG BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-026-001/127
(CHIKATGAON)
|
1815008000NRG24260120241189333
|
26/01/2024
|
UJWALA ANKUSH BHAGAT
|
1815008WL067421
|
UJWALA ANKUSH BHAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749442
|
|
UJWALA ANKUSH BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-026-001/128
(CHIKATGAON)
|
1815008000NRG24260120241189337
|
26/01/2024
|
MIRA POPAT BHAGAT
|
1815008WL067421
|
MIRA POPAT BHAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749441
|
|
MIRA POPAT BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-026-001/132
(CHIKATGAON)
|
1815008000NRG24260120241189516
|
26/01/2024
|
SAKRBAI SHESHRAO NIKAM
|
1815008WL067427
|
SAKRBAI SHESHRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750062
|
|
SAKRBAI SHESHRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-026-001/132
(CHIKATGAON)
|
1815008000NRG24260120241189515
|
26/01/2024
|
SHESHRAO KARBHARI NIKAM
|
1815008WL067427
|
SHESHRAO KARBHARI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750024
|
|
Mr. SHESHRAO KARBHARI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-026-001/137
(CHIKATGAON)
|
1815008000NRG24260120241189386
|
26/01/2024
|
Manjahari Shridhar Nikam
|
1815008WL067423
|
Manjahari Shridhar Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750026
|
|
Manjahari Shridhar Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-026-001/173
(CHIKATGAON)
|
1815008000NRG24260120241189387
|
26/01/2024
|
Raybhan Pundlik Nikam
|
1815008WL067423
|
Raybhan Pundlik Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750041
|
|
Mr. RAYBHAN PUNDLIK NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-026-001/179
(CHIKATGAON)
|
1815008000NRG24260120241189521
|
26/01/2024
|
LAHANUBAI DATTU BORDE
|
1815008WL067427
|
LAHANUBAI DATTU BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750044
|
|
LAHANUBAI DATTU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-026-001/221
(CHIKATGAON)
|
1815008000NRG24260120241189316
|
26/01/2024
|
KAKASAHEB RAMBHAU NIKAM
|
1815008WL067420
|
KAKASAHEB RAMBHAU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749900
|
|
Mr. KAKASAHEB RAMBHAU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-026-001/238
(CHIKATGAON)
|
1815008000NRG24260120241189317
|
26/01/2024
|
SANGITA SHESHRAO NIKAM
|
1815008WL067420
|
SANGITA SHESHRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749713
|
|
Mrs. SANGITA SHESERAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-026-001/249
(CHIKATGAON)
|
1815008000NRG24260120241189318
|
26/01/2024
|
Dhodiram bhikaji sonawqane
|
1815008WL067420
|
Dhodiram bhikaji sonawqane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750048
|
|
Dhodiram bhikaji sonawqane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-026-001/249
(CHIKATGAON)
|
1815008000NRG24260120241189319
|
26/01/2024
|
sumitra dhoidiram nikam
|
1815008WL067420
|
sumitra dhoidiram nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750031
|
|
Miss. Samindrabai Dhondiram Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-026-001/309
(CHIKATGAON)
|
1815008000NRG24260120241189220
|
26/01/2024
|
GAJRABAI GULABRAO MAGAR
|
1815008WL067418
|
GAJRABAI GULABRAO MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749910
|
|
GAJRABAI GULABRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-026-001/309
(CHIKATGAON)
|
1815008000NRG24260120241189223
|
26/01/2024
|
GAJRABAI GULABRAO MAGAR
|
1815008WL067418
|
GAJRABAI GULABRAO MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749911
|
|
GAJRABAI GULABRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-026-001/309
(CHIKATGAON)
|
1815008000NRG24260120241189222
|
26/01/2024
|
RADHA AJINATH MAGAR
|
1815008WL067418
|
RADHA AJINATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749913
|
|
Mrs. Radha Ajinath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-026-001/309
(CHIKATGAON)
|
1815008000NRG24260120241189219
|
26/01/2024
|
RADHA AJINATH MAGAR
|
1815008WL067418
|
RADHA AJINATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749912
|
|
Mrs. Radha Ajinath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-026-001/36
(CHIKATGAON)
|
1815008000NRG24260120241189321
|
26/01/2024
|
nirmalabi vikram nikam
|
1815008WL067420
|
nirmalabi vikram nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750034
|
|
nirmalabi vikram nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-026-001/36
(CHIKATGAON)
|
1815008000NRG24260120241189320
|
26/01/2024
|
VIKRAM NAMDEV NIKAM
|
1815008WL067420
|
VIKRAM NAMDEV NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750036
|
|
VIKRAM NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-026-001/38
(CHIKATGAON)
|
1815008000NRG24260120241189323
|
26/01/2024
|
Walubai Ashok Shelar
|
1815008WL067420
|
Walubai Ashok Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750018
|
|
Walubai Ashok Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-026-001/471
(CHIKATGAON)
|
1815008000NRG24260120241189398
|
26/01/2024
|
Babasaheb Padhrinath Nighut
|
1815008WL067423
|
Babasaheb Padhrinath Nighut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750027
|
|
Mr. BABASAHEB PANDHARINATH NIGHUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-026-001/565
(CHIKATGAON)
|
1815008000NRG24260120241189541
|
26/01/2024
|
RAMBHAU KALU KAPASE
|
1815008WL067427
|
RAMBHAU KALU KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750060
|
|
RAMBHAU KALU KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-026-001/565
(CHIKATGAON)
|
1815008000NRG24260120241189542
|
26/01/2024
|
TARABAI RAMA KAPSE
|
1815008WL067427
|
TARABAI RAMA KAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750061
|
|
TARABAI RAMA KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-026-001/580
(CHIKATGAON)
|
1815008000NRG24260120241189544
|
26/01/2024
|
Nana Murlidhar Nikam
|
1815008WL067427
|
Nana Murlidhar Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750068
|
|
Nana Murlidhar Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-026-001/59
(CHIKATGAON)
|
1815008000NRG24260120241189328
|
26/01/2024
|
Kishor Uttamrao Nikam
|
1815008WL067420
|
Kishor Uttamrao Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750064
|
|
Mr. KISHOR UTTAMRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-026-001/685
(CHIKATGAON)
|
1815008000NRG24260120241189404
|
26/01/2024
|
Yuraj Sudamrao Nikam
|
1815008WL067423
|
Yuraj Sudamrao Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750022
|
|
Yuraj Sudamrao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-026-001/7
(CHIKATGAON)
|
1815008000NRG24260120241189307
|
26/01/2024
|
ashvini nitin fatagade
|
1815008WL067419
|
ashvini nitin fatagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749954
|
|
ashvini nitin fatagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-026-001/80
(CHIKATGAON)
|
1815008000NRG24260120241189550
|
26/01/2024
|
BHAUSAHEB EKNATH PHULKAR
|
1815008WL067427
|
BHAUSAHEB EKNATH PHULKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750051
|
|
BHAUSAHEB EKNATH PHULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-026-001/81
(CHIKATGAON)
|
1815008000NRG24260120241189552
|
26/01/2024
|
Tarabai Anna Nikam
|
1815008WL067427
|
Tarabai Anna Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750028
|
|
Tarabai Anna Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-028-001/1015
(CHORWAGHALGAON)
|
1815008028NRG24170120241125906
|
26/01/2024
|
SARANGDHAR KESHAV MOIN
|
1815008028WL063829
|
SARANGDHAR KESHAV MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749996
|
|
SARANGDHAR KESHAV MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
VAIJAPUR
|
MH-15-008-028-001/1015
(CHORWAGHALGAON)
|
1815008028NRG24170120241125907
|
26/01/2024
|
SARSWATI SARANGDHAR MOIN
|
1815008028WL063829
|
SARSWATI SARANGDHAR MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749994
|
|
SARSWATI SARANGDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-028-001/1017
(CHORWAGHALGAON)
|
1815008028NRG24170120241125986
|
26/01/2024
|
SHANKAR RUSTUM MOIN
|
1815008028WL063831
|
SHANKAR RUSTUM MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749492
|
|
Mr. SHANKARRAO RUSTUM MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-028-001/1018
(CHORWAGHALGAON)
|
1815008028NRG24170120241125987
|
26/01/2024
|
MOIN RUPESH SUDAM
|
1815008028WL063831
|
MOIN RUPESH SUDAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749529
|
|
MOIN RUPESH SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-028-001/1019
(CHORWAGHALGAON)
|
1815008028NRG24170120241125988
|
26/01/2024
|
KRUSHNA VIKRAM MOIN
|
1815008028WL063831
|
KRUSHNA VIKRAM MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749551
|
|
KRUSHNA VIKRAM MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
VAIJAPUR
|
MH-15-008-028-001/1020
(CHORWAGHALGAON)
|
1815008028NRG24170120241125908
|
26/01/2024
|
MANOHAR MACHINDRA BUTTE
|
1815008028WL063829
|
MANOHAR MACHINDRA BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749602
|
|
MANOHAR MACHINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24170120241125825
|
26/01/2024
|
DATTA SURESH SHINGAR
|
1815008028WL063826
|
DATTA SURESH SHINGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749575
|
|
DATTA SURESH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-028-001/1023
(CHORWAGHALGAON)
|
1815008028NRG24170120241125827
|
26/01/2024
|
RAVINDRA SURESH SHINGAR
|
1815008028WL063826
|
RAVINDRA SURESH SHINGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749534
|
|
RAVINDRA SURESH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-028-001/1026
(CHORWAGHALGAON)
|
1815008028NRG24170120241125910
|
26/01/2024
|
Kailas Babasaheb Moin
|
1815008028WL063829
|
Kailas Babasaheb Moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749508
|
|
KAILAS BABASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
VAIJAPUR
|
MH-15-008-028-001/1026
(CHORWAGHALGAON)
|
1815008028NRG24170120241125911
|
26/01/2024
|
Shobha Kailas Moin
|
1815008028WL063829
|
Shobha Kailas Moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749556
|
|
Miss. SHOBHA KAILAS MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
VAIJAPUR
|
MH-15-008-028-001/1036
(CHORWAGHALGAON)
|
1815008028NRG24170120241126072
|
26/01/2024
|
Dada Kadu Wagh
|
1815008028WL063834
|
Dada Kadu Wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749617
|
|
Dada Kadu Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-028-001/1039
(CHORWAGHALGAON)
|
1815008028NRG24170120241126085
|
26/01/2024
|
Jadhav Ramnath Sarangdhar
|
1815008028WL063835
|
Jadhav Ramnath Sarangdhar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749594
|
|
Jadhav Ramnath Sarangdhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-028-001/1039
(CHORWAGHALGAON)
|
1815008028NRG24170120241126086
|
26/01/2024
|
Ujwala Ramnath Jadhav
|
1815008028WL063835
|
Ujwala Ramnath Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749613
|
|
UJWALA RAMNATH JADHAV
|
IDBI BANK(607095)
|
|
301
|
VAIJAPUR
|
MH-15-008-028-001/1041
(CHORWAGHALGAON)
|
1815008028NRG24170120241126048
|
26/01/2024
|
Kachru Changdev Moin
|
1815008028WL063832
|
Kachru Changdev Moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750075
|
|
Kachru Changdev Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-028-001/1042
(CHORWAGHALGAON)
|
1815008028NRG24170120241126052
|
26/01/2024
|
Ganesh Shaharam Bhorkade
|
1815008028WL063832
|
Ganesh Shaharam Bhorkade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749588
|
|
Ganesh Shaharam Bhorkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-028-001/1042
(CHORWAGHALGAON)
|
1815008028NRG24170120241126051
|
26/01/2024
|
Kamal Shaharam Bhorkade
|
1815008028WL063832
|
Kamal Shaharam Bhorkade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749590
|
|
Kamal Shaharam Bhorkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-028-001/1042
(CHORWAGHALGAON)
|
1815008028NRG24170120241126050
|
26/01/2024
|
Shaharam Fakirba Bhorkade
|
1815008028WL063832
|
Shaharam Fakirba Bhorkade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750076
|
|
Shaharam Fakirba Bhorkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-028-001/1042
(CHORWAGHALGAON)
|
1815008028NRG24170120241126053
|
26/01/2024
|
Yogesh Shaharam Bhorkade
|
1815008028WL063832
|
Yogesh Shaharam Bhorkade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749589
|
|
Yogesh Shaharam Bhorkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-028-001/205
(CHORWAGHALGAON)
|
1815008028NRG24170120241125989
|
26/01/2024
|
ASHABAI BHIMRAJ MOIN
|
1815008028WL063831
|
ASHABAI BHIMRAJ MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749535
|
|
ASHABAI BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-028-001/207
(CHORWAGHALGAON)
|
1815008028NRG24170120241126074
|
26/01/2024
|
SHIVAJI PADAMNATH MOIN
|
1815008028WL063834
|
SHIVAJI PADAMNATH MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749490
|
|
SHIVAJI PADAMNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24170120241126066
|
26/01/2024
|
ASHOK BHAUSAHEB MOIN
|
1815008028WL063833
|
ASHOK BHAUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749539
|
|
ASHOK BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24170120241126065
|
26/01/2024
|
NIRMALA BHAUSAHEB MOIN
|
1815008028WL063833
|
NIRMALA BHAUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749553
|
|
NIRMALA BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-028-001/211
(CHORWAGHALGAON)
|
1815008028NRG24170120241126067
|
26/01/2024
|
Vaishali Ashok Moin
|
1815008028WL063833
|
Vaishali Ashok Moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749554
|
|
Vaishali Ashok Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-028-001/213
(CHORWAGHALGAON)
|
1815008028NRG24170120241126054
|
26/01/2024
|
Manisha Gorakh Salunke
|
1815008028WL063832
|
Manisha Gorakh Salunke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749618
|
|
Manisha Gorakh Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-028-001/217
(CHORWAGHALGAON)
|
1815008028NRG24190120241141352
|
26/01/2024
|
VAISHALI PARASANATH MOIN
|
1815008028WL064758
|
VAISHALI PARASANATH MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749630
|
|
VAISHALI PARASANATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24190120241141354
|
26/01/2024
|
BHAGWAN RAOSAHEB MOIN
|
1815008028WL064758
|
BHAGWAN RAOSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749371
|
|
Mr. Bhagawan Ravsaheb Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24190120241141356
|
26/01/2024
|
Jyoti Bhagawan Moin
|
1815008028WL064758
|
Jyoti Bhagawan Moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749629
|
|
Mrs. Jyoti Bhagawan Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24190120241141353
|
26/01/2024
|
RAMESHWAR RAOSAHEB MOIN
|
1815008028WL064758
|
RAMESHWAR RAOSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749587
|
|
RAMESHWAR RAOSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-028-001/229
(CHORWAGHALGAON)
|
1815008028NRG24190120241141355
|
26/01/2024
|
Uma Rameshwar Moin
|
1815008028WL064758
|
Uma Rameshwar Moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749628
|
|
Uma Rameshwar Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-028-001/239
(CHORWAGHALGAON)
|
1815008028NRG24190120241141314
|
26/01/2024
|
NANDKUMAR DYANESHWAR MOIN
|
1815008028WL064753
|
NANDKUMAR DYANESHWAR MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749518
|
|
NANDKUMAR DYANESHWAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24170120241125832
|
26/01/2024
|
HANSRAJ MURLIDHAR MOIN
|
1815008028WL063826
|
HANSRAJ MURLIDHAR MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749513
|
|
HANSRAJ MURLIDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24170120241125995
|
26/01/2024
|
RATNA HANSRAJ MOIN
|
1815008028WL063831
|
RATNA HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749615
|
|
Mrs. Ratna Hansraj Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
VAIJAPUR
|
MH-15-008-028-001/254
(CHORWAGHALGAON)
|
1815008028NRG24170120241125833
|
26/01/2024
|
SANGITA HANSRAJ MOIN
|
1815008028WL063826
|
SANGITA HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749616
|
|
SANGITA HANSRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-028-001/271
(CHORWAGHALGAON)
|
1815008028NRG24170120241125915
|
26/01/2024
|
VANDANA SARJERAO MOIN
|
1815008028WL063829
|
VANDANA SARJERAO MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749501
|
|
VANDANA SARJERAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-028-001/274
(CHORWAGHALGAON)
|
1815008028NRG24170120241126071
|
26/01/2024
|
KAMALBAI DADASAHEB MOIN
|
1815008028WL063833
|
KAMALBAI DADASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749621
|
|
KAMALBAI DADASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-028-001/293
(CHORWAGHALGAON)
|
1815008028NRG24170120241126088
|
26/01/2024
|
Gokul Eknath Moin
|
1815008028WL063835
|
Gokul Eknath Moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749549
|
|
Gokul Eknath Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-028-001/315
(CHORWAGHALGAON)
|
1815008028NRG24170120241125917
|
26/01/2024
|
SOPAN DASHRATH JADHAV
|
1815008028WL063829
|
SOPAN DASHRATH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749995
|
|
SOPAN DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24170120241126090
|
26/01/2024
|
Arjun Pandharinath Jadhav
|
1815008028WL063835
|
Arjun Pandharinath Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749612
|
|
Arjun Pandharinath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24170120241125919
|
26/01/2024
|
JYOTI PANDHARINATH JADHAV
|
1815008028WL063829
|
JYOTI PANDHARINATH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749369
|
|
JYOTI PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24170120241125918
|
26/01/2024
|
PANDHARINATH DASHRATH JADHAV
|
1815008028WL063829
|
PANDHARINATH DASHRATH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749491
|
|
PANDHARINATH DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-028-001/339
(CHORWAGHALGAON)
|
1815008028NRG24170120241126008
|
26/01/2024
|
PAMDAKAR GOVIND DAHITE
|
1815008028WL063831
|
PAMDAKAR GOVIND DAHITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749542
|
|
PADMAKAR GOVIND DAHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
VAIJAPUR
|
MH-15-008-028-001/339
(CHORWAGHALGAON)
|
1815008028NRG24170120241126007
|
26/01/2024
|
SUDHAKAR GOVIND DAHITE
|
1815008028WL063831
|
SUDHAKAR GOVIND DAHITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749543
|
|
SUDHAKAR GOVIND DAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008028NRG24170120241126011
|
26/01/2024
|
SANDIP SHANTARAM MOIN
|
1815008028WL063831
|
SANDIP SHANTARAM MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749632
|
|
SANDIP SHANTARAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008028NRG24170120241126009
|
26/01/2024
|
SHANTARAM BHANUDAS MOIN
|
1815008028WL063831
|
SHANTARAM BHANUDAS MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749622
|
|
SHANTARAM BHANUDAS MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-028-001/354
(CHORWAGHALGAON)
|
1815008028NRG24170120241126078
|
26/01/2024
|
AMOL APPASAHEB MOIN
|
1815008028WL063834
|
AMOL APPASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749578
|
|
AMOL APPASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
VAIJAPUR
|
MH-15-008-028-001/372
(CHORWAGHALGAON)
|
1815008028NRG24170120241126055
|
26/01/2024
|
DINKAR NRIVRUTI MOIN
|
1815008028WL063832
|
DINKAR NRIVRUTI MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749524
|
|
DINKAR NIVRUTTI MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
VAIJAPUR
|
MH-15-008-028-001/372
(CHORWAGHALGAON)
|
1815008028NRG24170120241126056
|
26/01/2024
|
KALPANA DINKAR MOIN
|
1815008028WL063832
|
KALPANA DINKAR MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750073
|
|
KALPANA DINKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-028-001/373
(CHORWAGHALGAON)
|
1815008028NRG24170120241126057
|
26/01/2024
|
BHASKAR NRIVRUTI MOIN
|
1815008028WL063832
|
BHASKAR NRIVRUTI MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749523
|
|
BHASKAR NRIVRUTI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-028-001/373
(CHORWAGHALGAON)
|
1815008028NRG24170120241126058
|
26/01/2024
|
HIRABAI BHASKAR MOIN
|
1815008028WL063832
|
HIRABAI BHASKAR MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750074
|
|
HIRABAI BHASKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-028-001/383
(CHORWAGHALGAON)
|
1815008028NRG24170120241126013
|
26/01/2024
|
BABASAHEB DATTU MOIN
|
1815008028WL063831
|
BABASAHEB DATTU MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749540
|
|
BABASAHEB DATTU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-028-001/384
(CHORWAGHALGAON)
|
1815008028NRG24170120241126014
|
26/01/2024
|
SANJAY BHANUDAS MOIN
|
1815008028WL063831
|
SANJAY BHANUDAS MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240749375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
VAIJAPUR
|
MH-15-008-028-001/385
(CHORWAGHALGAON)
|
1815008028NRG24170120241126079
|
26/01/2024
|
Ganesh Babasaheb Salunke
|
1815008028WL063834
|
Ganesh Babasaheb Salunke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749550
|
|
Ganesh Babasaheb Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-028-001/402
(CHORWAGHALGAON)
|
1815008028NRG24170120241125924
|
26/01/2024
|
DATTU MAHADU PANSARE
|
1815008028WL063829
|
DATTU MAHADU PANSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749373
|
|
DATTU MAHADU PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-028-001/402
(CHORWAGHALGAON)
|
1815008028NRG24170120241125925
|
26/01/2024
|
KADUBAI DATTU PANSARE
|
1815008028WL063829
|
KADUBAI DATTU PANSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749561
|
|
KADUBAI DATTU PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-028-001/414
(CHORWAGHALGAON)
|
1815008028NRG24170120241125847
|
26/01/2024
|
SUMANBAI SHUBHAS PAWAR
|
1815008028WL063826
|
SUMANBAI SHUBHAS PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749374
|
|
Mrs. SUMANBAI SUBHASH PAWER
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
VAIJAPUR
|
MH-15-008-028-001/421
(CHORWAGHALGAON)
|
1815008028NRG24170120241126080
|
26/01/2024
|
SHIVAJI SOMINATH MOIN
|
1815008028WL063834
|
SHIVAJI SOMINATH MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749526
|
|
Mrs. SUNITA S AND SHIVAJI SOMINATH MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
VAIJAPUR
|
MH-15-008-028-001/421
(CHORWAGHALGAON)
|
1815008028NRG24170120241126081
|
26/01/2024
|
SUNITABAI SHIVAJI MOHITE
|
1815008028WL063834
|
SUNITABAI SHIVAJI MOHITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749581
|
|
SUNITABAI SHIVAJI MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24170120241126095
|
26/01/2024
|
Avirat Jayram Moin
|
1815008028WL063835
|
Avirat Jayram Moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749570
|
|
Avirat Jayram Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24170120241126093
|
26/01/2024
|
JAYRAM JAGANNATH MOIN
|
1815008028WL063835
|
JAYRAM JAGANNATH MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750077
|
|
JAYRAM JAGANNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-028-001/430
(CHORWAGHALGAON)
|
1815008028NRG24170120241126094
|
26/01/2024
|
JYOTI JAIRAM MOIN
|
1815008028WL063835
|
JYOTI JAIRAM MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749567
|
|
JYOTI JAIRAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-028-001/558
(CHORWAGHALGAON)
|
1815008028NRG24170120241125848
|
26/01/2024
|
BHARTI KAKASAHEB MOIN
|
1815008028WL063826
|
BHARTI KAKASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749593
|
|
BHARTI KAKASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-028-001/595
(CHORWAGHALGAON)
|
1815008028NRG24170120241126096
|
26/01/2024
|
GANESH HANSRAJ MOIN
|
1815008028WL063835
|
GANESH HANSRAJ MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749496
|
|
GANESH HANSRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-028-001/601
(CHORWAGHALGAON)
|
1815008028NRG24170120241126018
|
26/01/2024
|
SANJAY BARDINATH AMBHORE
|
1815008028WL063831
|
SANJAY BARDINATH AMBHORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749997
|
|
SANJAY BARDINATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-028-001/667
(CHORWAGHALGAON)
|
1815008028NRG24170120241126082
|
26/01/2024
|
RAMESHWAR AAPASAHEB MOIN
|
1815008028WL063834
|
RAMESHWAR AAPASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749498
|
|
RAMESHWAR AAPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-028-001/693
(CHORWAGHALGAON)
|
1815008028NRG24190120241141316
|
26/01/2024
|
RAMNATH KASHINATH MOIN
|
1815008028WL064753
|
RAMNATH KASHINATH MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749514
|
|
RAMNATH KASHINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-028-001/695
(CHORWAGHALGAON)
|
1815008028NRG24190120241141317
|
26/01/2024
|
KALU KISAN MOIN
|
1815008028WL064753
|
KALU KISAN MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749577
|
|
KALU KISAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-028-001/696
(CHORWAGHALGAON)
|
1815008028NRG24170120241125852
|
26/01/2024
|
NARAYAN MURLIDHAR MOIN
|
1815008028WL063826
|
NARAYAN MURLIDHAR MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749521
|
|
NARAYAN MURLIDHAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-028-001/707
(CHORWAGHALGAON)
|
1815008028NRG24190120241141375
|
26/01/2024
|
SANGITA PUNDALIK MOIN
|
1815008028WL064759
|
SANGITA PUNDALIK MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749370
|
|
SANGITA PUNDALIK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-028-001/854
(CHORWAGHALGAON)
|
1815008028NRG24170120241126032
|
26/01/2024
|
kailas jagannath khandagaure
|
1815008028WL063831
|
kailas jagannath khandagaure
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749579
|
|
kailas jagannath khandagaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-028-001/857
(CHORWAGHALGAON)
|
1815008028NRG24170120241125947
|
26/01/2024
|
sunil changdev moin
|
1815008028WL063829
|
sunil changdev moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749569
|
|
sunil changdev moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-028-001/858
(CHORWAGHALGAON)
|
1815008028NRG24200120241149741
|
26/01/2024
|
ganesh dilip moin
|
1815008028WL065221
|
ganesh dilip moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749584
|
|
ganesh dilip moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-028-001/859
(CHORWAGHALGAON)
|
1815008028NRG24170120241125861
|
26/01/2024
|
ganesh dadasaheb moin
|
1815008028WL063826
|
ganesh dadasaheb moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749999
|
|
ganesh dadasaheb moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-028-001/860
(CHORWAGHALGAON)
|
1815008028NRG24170120241125948
|
26/01/2024
|
gokul fakirrao temkar
|
1815008028WL063829
|
gokul fakirrao temkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749515
|
|
gokul fakirrao temkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-028-001/861
(CHORWAGHALGAON)
|
1815008028NRG24200120241149743
|
26/01/2024
|
bharat dilip moin
|
1815008028WL065221
|
bharat dilip moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749598
|
|
bharat dilip moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-028-001/866
(CHORWAGHALGAON)
|
1815008028NRG24170120241126034
|
26/01/2024
|
pandharinath kashinath salunke
|
1815008028WL063831
|
pandharinath kashinath salunke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749942
|
|
pandharinath kashinath salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-028-001/870
(CHORWAGHALGAON)
|
1815008028NRG24170120241125949
|
26/01/2024
|
Dhondiram Machhindra Butte
|
1815008028WL063829
|
Dhondiram Machhindra Butte
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749603
|
|
Dhondiram Machhindra Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-028-001/873
(CHORWAGHALGAON)
|
1815008028NRG24170120241125863
|
26/01/2024
|
dnyaneshwar karbhari moin
|
1815008028WL063826
|
dnyaneshwar karbhari moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749525
|
|
dnyaneshwar karbhari moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-028-001/873
(CHORWAGHALGAON)
|
1815008028NRG24170120241125864
|
26/01/2024
|
lilabai dnyaneshwar moin
|
1815008028WL063826
|
lilabai dnyaneshwar moin
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749607
|
|
lilabai dnyaneshwar moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-028-001/876
(CHORWAGHALGAON)
|
1815008028NRG24200120241149744
|
26/01/2024
|
PRABHAKAR APPADEV MOIN
|
1815008028WL065221
|
PRABHAKAR APPADEV MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749503
|
|
PRABHAKAR APPADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-028-001/888
(CHORWAGHALGAON)
|
1815008028NRG24170120241125865
|
26/01/2024
|
BHAGWAN PARBHAT MOIN
|
1815008028WL063826
|
BHAGWAN PARBHAT MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749566
|
|
BHAGWAN PARBHAT MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-028-001/893
(CHORWAGHALGAON)
|
1815008028NRG24170120241126035
|
26/01/2024
|
JADHAV NIVRUTI ASAERAM
|
1815008028WL063831
|
JADHAV NIVRUTI ASAERAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749502
|
|
JADHAV NIVRUTI ASAERAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-028-001/897
(CHORWAGHALGAON)
|
1815008028NRG24170120241125867
|
26/01/2024
|
SARLA KASHINATH SHINGAR
|
1815008028WL063826
|
SARLA KASHINATH SHINGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749608
|
|
SARLA KASHINATH SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-028-001/898
(CHORWAGHALGAON)
|
1815008028NRG24170120241126083
|
26/01/2024
|
APPASAHEB KASHINATH SALUNKE
|
1815008028WL063834
|
APPASAHEB KASHINATH SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749998
|
|
APPASAHEB KASHINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-028-001/917
(CHORWAGHALGAON)
|
1815008028NRG24200120241149745
|
26/01/2024
|
GANESH GOPINATH BHORKADE
|
1815008028WL065221
|
GANESH GOPINATH BHORKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749552
|
|
GANESH GOPINATH BHORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-028-001/938
(CHORWAGHALGAON)
|
1815008028NRG24170120241126039
|
26/01/2024
|
GANESH ASHOK BANSODE
|
1815008028WL063831
|
GANESH ASHOK BANSODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749667
|
|
Mr. Ganesh Ashok Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
VAIJAPUR
|
MH-15-008-028-001/955
(CHORWAGHALGAON)
|
1815008028NRG24170120241125960
|
26/01/2024
|
ANNASAHEB KARBHARI MOIN
|
1815008028WL063829
|
ANNASAHEB KARBHARI MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749527
|
|
ANNASAHEB KARBHARI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-028-001/955
(CHORWAGHALGAON)
|
1815008028NRG24170120241125961
|
26/01/2024
|
MATHURABAI ANNASAHEB MOIN
|
1815008028WL063829
|
MATHURABAI ANNASAHEB MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749941
|
|
MATHURABAI ANNASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-028-001/959
(CHORWAGHALGAON)
|
1815008028NRG24170120241126042
|
26/01/2024
|
ALAKA DATTU MOIN
|
1815008028WL063831
|
ALAKA DATTU MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749541
|
|
ALAKA DATTU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-028-001/959
(CHORWAGHALGAON)
|
1815008028NRG24170120241126041
|
26/01/2024
|
DATTU NARAYAN MOIN
|
1815008028WL063831
|
DATTU NARAYAN MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749505
|
|
DATTU NARAYAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24170120241126045
|
26/01/2024
|
BHAGWAN CHANGDEV NIGHUT
|
1815008028WL063831
|
BHAGWAN CHANGDEV NIGHUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749517
|
|
BHAGWAN CHANGDEV NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24170120241126047
|
26/01/2024
|
SANGITA DNYANESHWAR NIGHUT
|
1815008028WL063831
|
SANGITA DNYANESHWAR NIGHUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749619
|
|
SANGITA DNYANESHWAR NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-028-001/983
(CHORWAGHALGAON)
|
1815008028NRG24170120241126046
|
26/01/2024
|
SUVARNA BHAGWAN NIGHUT
|
1815008028WL063831
|
SUVARNA BHAGWAN NIGHUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749614
|
|
SUVARNA BHAGWAN NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-028-001/984
(CHORWAGHALGAON)
|
1815008028NRG24170120241126084
|
26/01/2024
|
PRAKASH ASARAM MOIN
|
1815008028WL063834
|
PRAKASH ASARAM MOIN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749522
|
|
PRAKASH AASARAM MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
VAIJAPUR
|
MH-15-008-031-001/246
(DEVGAON (shani))
|
1815008000NRG24260120241189559
|
26/01/2024
|
Chaitany Babasaheb Meghale
|
1815008WL067429
|
Chaitany Babasaheb Meghale
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240749659
|
|
Chaitany Babasaheb Meghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-031-001/92
(DEVGAON (shani))
|
1815008000NRG24260120241189562
|
26/01/2024
|
SONALI SHARAD MEGHALE
|
1815008WL067429
|
SONALI SHARAD MEGHALE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240749660
|
|
SONALI SHARAD MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-036-001/18
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154665
|
26/01/2024
|
ASARAM RAMHARI BORE
|
1815008036WL065495
|
ASARAM RAMHARI BORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749653
|
|
Mr. ASARAM RAMHARI BARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
VAIJAPUR
|
MH-15-008-036-001/295
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154668
|
26/01/2024
|
ASHOK PANDHARINATH GUND
|
1815008036WL065495
|
ASHOK PANDHARINATH GUND
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749654
|
|
ASHOK PANDHARINATH GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-036-001/295
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154669
|
26/01/2024
|
DWARKA ASHOK GUNDE
|
1815008036WL065495
|
DWARKA ASHOK GUNDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749650
|
|
DWARKA ASHOK GUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-036-001/32228
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154671
|
26/01/2024
|
SITARAM EKNATH KADAM
|
1815008036WL065495
|
SITARAM EKNATH KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749651
|
|
SITARAM EKNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-036-001/32442
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154659
|
26/01/2024
|
SAINATH PATILBA PAWAR
|
1815008036WL065494
|
SAINATH PATILBA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749563
|
|
SAINATH PATILBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-036-001/32762
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154674
|
26/01/2024
|
ASWINI PANKAJ BARE
|
1815008036WL065495
|
ASWINI PANKAJ BARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749665
|
|
ASWINI PANKAJ BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-036-001/32762
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154673
|
26/01/2024
|
PANKAJ VITTAL BARE
|
1815008036WL065495
|
PANKAJ VITTAL BARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749663
|
|
PANKAJ VITTAL BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-036-001/32765
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154662
|
26/01/2024
|
SONALI VISHVANAH GAIKWAD
|
1815008036WL065494
|
SONALI VISHVANAH GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749649
|
|
SONALI VISHVANAH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-036-001/32765
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154661
|
26/01/2024
|
VISHWANATH MOHANRAO GAIKWAD
|
1815008036WL065494
|
VISHWANATH MOHANRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749657
|
|
VISHWANATH MOHANRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-036-001/32865
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154682
|
26/01/2024
|
Dattu Karbhari Jadhav
|
1815008036WL065496
|
Dattu Karbhari Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749664
|
|
DATTU KARBHARI JADHAV
|
IDBI BANK(607095)
|
|
393
|
VAIJAPUR
|
MH-15-008-036-001/39
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154663
|
26/01/2024
|
Appasaheb Kacharu Gayakavad
|
1815008036WL065494
|
Appasaheb Kacharu Gayakavad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749652
|
|
Appasaheb Kacharu Gayakavad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-036-001/39
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154664
|
26/01/2024
|
SANGITA APPASAHEB GAYAKAWAD
|
1815008036WL065494
|
SANGITA APPASAHEB GAYAKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749658
|
|
SANGITA APPASAHEB GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-052-001/118
(LONI (kh))
|
1815008000NRG24260120241189606
|
26/01/2024
|
NIKAM JAGDISH VASANTRAO
|
1815008WL067432
|
NIKAM JAGDISH VASANTRAO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750037
|
|
NIKAM JAGDISH VASANTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-052-001/118
(LONI (kh))
|
1815008000NRG24260120241189607
|
26/01/2024
|
SAMIDRA JAGDISH NIKAM
|
1815008WL067432
|
SAMIDRA JAGDISH NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750025
|
|
SAMIDRA JAGDISH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-052-001/125
(LONI (kh))
|
1815008000NRG24250120241185157
|
26/01/2024
|
RAJANI ARUN SONAVANE
|
1815008WL067146
|
RAJANI ARUN SONAVANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750070
|
|
RAJANI ARUN SONAVANE
|
INDUSIND BANK(607189)
|
|
398
|
VAIJAPUR
|
MH-15-008-052-001/152
(LONI (kh))
|
1815008000NRG24250120241185158
|
26/01/2024
|
BABASAHEB SUKA SALVE
|
1815008WL067146
|
BABASAHEB SUKA SALVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750049
|
|
BABASAHEB SUKA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-052-001/152
(LONI (kh))
|
1815008000NRG24250120241185159
|
26/01/2024
|
SALVE VANDANABAI BABASAHEB
|
1815008WL067146
|
SALVE VANDANABAI BABASAHEB
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750069
|
|
SALVE VANDANABAI BABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-052-001/184
(LONI (kh))
|
1815008000NRG24260120241189608
|
26/01/2024
|
NIKAM SHESHRAO EKNATH
|
1815008WL067432
|
NIKAM SHESHRAO EKNATH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750045
|
|
NIKAM SHESHRAO EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-052-001/184
(LONI (kh))
|
1815008000NRG24260120241189609
|
26/01/2024
|
NIKAM SHESHRAONANDABAI
|
1815008WL067432
|
NIKAM SHESHRAONANDABAI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750053
|
|
NIKAM SHESHRAONANDABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-052-001/233
(LONI (kh))
|
1815008000NRG24250120241185102
|
26/01/2024
|
ROHINI RAMA KUMAVAT
|
1815008WL067141
|
ROHINI RAMA KUMAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749433
|
|
ROHINI RAMA KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-052-001/251
(LONI (kh))
|
1815008000NRG24260120241189614
|
26/01/2024
|
Tambe Vaishali Somnath
|
1815008WL067432
|
Tambe Vaishali Somnath
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750065
|
|
Tambe Vaishali Somnath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-052-001/264
(LONI (kh))
|
1815008000NRG24250120241185104
|
26/01/2024
|
KAILAS RAMBHAU NIKAM
|
1815008WL067141
|
KAILAS RAMBHAU NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749953
|
|
KAILAS RAMBHAU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-052-001/302
(LONI (kh))
|
1815008000NRG24260120241189616
|
26/01/2024
|
NIKAM GAJANAN SHRIDHAR
|
1815008WL067432
|
NIKAM GAJANAN SHRIDHAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750052
|
|
Mr. GAJANAN SHRIDHAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
VAIJAPUR
|
MH-15-008-052-001/302
(LONI (kh))
|
1815008000NRG24260120241189615
|
26/01/2024
|
NIKAM ZUMBERBAI SHRIDHAR
|
1815008WL067432
|
NIKAM ZUMBERBAI SHRIDHAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750054
|
|
NIKAM ZUMBERBAI SHRIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-052-001/304
(LONI (kh))
|
1815008000NRG24260120241189618
|
26/01/2024
|
Babasaheb Shamrao TambeTambe
|
1815008WL067432
|
Babasaheb Shamrao TambeTambe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750035
|
|
Mr. BABASAHEB SHAMRAO TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
VAIJAPUR
|
MH-15-008-052-001/304
(LONI (kh))
|
1815008000NRG24260120241189619
|
26/01/2024
|
TAMBE LILABAI BABASAHEB
|
1815008WL067432
|
TAMBE LILABAI BABASAHEB
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749979
|
|
TAMBE LILABAI BABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-052-001/339
(LONI (kh))
|
1815008000NRG24250120241185105
|
26/01/2024
|
Shobhabai Madhukar Sonawane
|
1815008WL067141
|
Shobhabai Madhukar Sonawane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749952
|
|
Shobhabai Madhukar Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-052-001/340
(LONI (kh))
|
1815008000NRG24260120241189623
|
26/01/2024
|
Babasaheb Laximan Jadhav
|
1815008WL067432
|
Babasaheb Laximan Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749980
|
|
Babasaheb Laximan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-052-001/340
(LONI (kh))
|
1815008000NRG24260120241189624
|
26/01/2024
|
Ramprasad Babasaheb Jadhav
|
1815008WL067432
|
Ramprasad Babasaheb Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750057
|
|
Ramprasad Babasaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-052-001/365
(LONI (kh))
|
1815008000NRG24260120241189625
|
26/01/2024
|
Balu Chandrabhan Thengde
|
1815008WL067432
|
Balu Chandrabhan Thengde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750040
|
|
Balu Chandrabhan Thengde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-052-001/365
(LONI (kh))
|
1815008000NRG24260120241189626
|
26/01/2024
|
Bhimabai Chandrabhan Thengde
|
1815008WL067432
|
Bhimabai Chandrabhan Thengde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750071
|
|
Mrs. Bhimabai Chandrabhan Thengade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
VAIJAPUR
|
MH-15-008-052-001/434
(LONI (kh))
|
1815008000NRG24250120241185112
|
26/01/2024
|
PRAMOD BAPU KUMAVAT
|
1815008WL067141
|
PRAMOD BAPU KUMAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749432
|
|
PRAMOD BAPU KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-052-001/434
(LONI (kh))
|
1815008000NRG24250120241185113
|
26/01/2024
|
RATNABAI PRAMOD KUMAVAT
|
1815008WL067141
|
RATNABAI PRAMOD KUMAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750050
|
|
Mrs. RATNA PRAMOD KUMAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
VAIJAPUR
|
MH-15-008-052-001/435
(LONI (kh))
|
1815008000NRG24250120241185114
|
26/01/2024
|
BAPU BABANRAO KUMAVAT
|
1815008WL067141
|
BAPU BABANRAO KUMAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750029
|
|
BAPU BABANRAO KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-052-001/435
(LONI (kh))
|
1815008000NRG24250120241185115
|
26/01/2024
|
VITHABAI BAPU KUMAVAT
|
1815008WL067141
|
VITHABAI BAPU KUMAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750039
|
|
VITHABAI BAPU KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-052-001/436
(LONI (kh))
|
1815008000NRG24250120241185116
|
26/01/2024
|
PRAKASH BAPU KUMAVAT
|
1815008WL067141
|
PRAKASH BAPU KUMAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750072
|
|
Mr. PRAKASH BAPU KUMAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
VAIJAPUR
|
MH-15-008-052-001/676
(LONI (kh))
|
1815008000NRG24260120241189745
|
26/01/2024
|
Archana Ganesh Nikam
|
1815008WL067436
|
Archana Ganesh Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750033
|
|
Archana Ganesh Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-081-001/212
(SURALA)
|
1815008081NRG24170120241125436
|
26/01/2024
|
AKIL BABULAL SHAIKH
|
1815008081WL063792
|
AKIL BABULAL SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240749671
|
|
AKIL BABULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-081-001/560
(SURALA)
|
1815008081NRG24170120241125445
|
26/01/2024
|
HARIBHAU VITTHAL SONAWANE
|
1815008081WL063792
|
HARIBHAU VITTHAL SONAWANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240749670
|
|
Mr. HARIBHAU VITTHAL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-109-001/110
(TEMBHI)
|
1815008109NRG24150120241113878
|
26/01/2024
|
HAUSABAI RAMNATH PAWAR
|
1815008109WL062979
|
HAUSABAI RAMNATH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749620
|
|
HAUSABAI RAMNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-109-001/110
(TEMBHI)
|
1815008109NRG24150120241113877
|
26/01/2024
|
RAMNATH PAWAR
|
1815008109WL062979
|
RAMNATH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749530
|
|
RAMNATH ABAJI PAWAR
|
IDBI BANK(607095)
|
|
424
|
VAIJAPUR
|
MH-15-008-109-001/113
(TEMBHI)
|
1815008109NRG24150120241113879
|
26/01/2024
|
GANESH LAXMAN PAWAR
|
1815008109WL062979
|
GANESH LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749376
|
|
GANESH LAXMAN PAWAR
|
IDBI BANK(607095)
|
|
425
|
VAIJAPUR
|
MH-15-008-109-001/178
(TEMBHI)
|
1815008000NRG24160120241118544
|
26/01/2024
|
SOMNATH OMKAR AVHAD
|
1815008WL063267
|
SOMNATH OMKAR AVHAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749510
|
|
SOMNATH OMKAR AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-109-001/2589
(TEMBHI)
|
1815008000NRG24160120241118510
|
26/01/2024
|
BHAGAVAT MADAN PAWAR
|
1815008WL063264
|
BHAGAVAT MADAN PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749672
|
|
Mr. BHAGAVAT MADAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
VAIJAPUR
|
MH-15-008-109-001/2619
(TEMBHI)
|
1815008109NRG24150120241113881
|
26/01/2024
|
ROHIDAS RAMNATH PAWAR
|
1815008109WL062979
|
ROHIDAS RAMNATH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749565
|
|
ROHIDAS RAMNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-109-001/2643
(TEMBHI)
|
1815008000NRG24160120241118432
|
26/01/2024
|
UJJWALA VISHNU PAWAR
|
1815008WL063262
|
UJJWALA VISHNU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749504
|
|
UJJWALA VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-109-001/2645
(TEMBHI)
|
1815008000NRG24160120241118419
|
26/01/2024
|
RAJENDRA PAWAR
|
1815008WL063261
|
RAJENDRA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749425
|
|
RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-109-001/2645
(TEMBHI)
|
1815008000NRG24160120241118420
|
26/01/2024
|
VANDANA RAJENDRA PAWAR
|
1815008WL063261
|
VANDANA RAJENDRA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749610
|
|
VANDANA RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-109-001/2657
(TEMBHI)
|
1815008000NRG24160120241118516
|
26/01/2024
|
DATTATRAY SUDAM PAWAR
|
1815008WL063264
|
DATTATRAY SUDAM PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750011
|
|
DATTATRAY SUDAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-109-001/2657
(TEMBHI)
|
1815008000NRG24160120241118515
|
26/01/2024
|
SUVARNA DATTATRAY PAWAR
|
1815008WL063264
|
SUVARNA DATTATRAY PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749631
|
|
SUVARNA DATTATRAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-109-001/71
(TEMBHI)
|
1815008000NRG24160120241118558
|
26/01/2024
|
BHAGVAT DNYNDEV PAWAR
|
1815008WL063267
|
BHAGVAT DNYNDEV PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749500
|
|
BHAGVAT DNYNDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-109-001/71
(TEMBHI)
|
1815008000NRG24160120241118557
|
26/01/2024
|
DNYNDEV CHIMAJI PAWAR
|
1815008WL063267
|
DNYNDEV CHIMAJI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749499
|
|
DNYNDEV CHIMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-109-001/71
(TEMBHI)
|
1815008000NRG24160120241118559
|
26/01/2024
|
KAVITA BHAGVAT PAWAR
|
1815008WL063267
|
KAVITA BHAGVAT PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750012
|
|
KAVITA BHAGVAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-109-001/94
(TEMBHI)
|
1815008109NRG24150120241113882
|
26/01/2024
|
VASANT SHRIDHAR AVHAD
|
1815008109WL062979
|
VASANT SHRIDHAR AVHAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749507
|
|
VASANT SHRIDHAR AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-109-001/97
(TEMBHI)
|
1815008000NRG24160120241118481
|
26/01/2024
|
KADU PAWAR
|
1815008WL063263
|
KADU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749489
|
|
KADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-116-001/124
(DAHEGAON-)
|
1815008116NRG24240120241167852
|
26/01/2024
|
SHIVAJI BHAUSAHEB RETE
|
1815008116WL066352
|
SHIVAJI BHAUSAHEB RETE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749640
|
|
SHIVAJI BHAUSAHEB RETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-116-001/124
(DAHEGAON-)
|
1815008116NRG24240120241167853
|
26/01/2024
|
UJWALA SHIVAJI RITTHE
|
1815008116WL066352
|
UJWALA SHIVAJI RITTHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749644
|
|
UJWALA SHIVAJI RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-116-001/137
(DAHEGAON-)
|
1815008116NRG24240120241168116
|
26/01/2024
|
Alkabai santaram ugale
|
1815008116WL066380
|
Alkabai santaram ugale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749645
|
|
Alkabai santaram ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-116-001/159
(DAHEGAON-)
|
1815008116NRG24240120241168117
|
26/01/2024
|
UGALE SANDIP SHIVAJI
|
1815008116WL066380
|
UGALE SANDIP SHIVAJI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749633
|
|
UGALE SANDIP SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-116-001/176
(DAHEGAON-)
|
1815008116NRG24240120241168118
|
26/01/2024
|
RAMKISAN CHANDRABHAN UGALE
|
1815008116WL066380
|
RAMKISAN CHANDRABHAN UGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749639
|
|
RAMKISAN CHANDRABHAN UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-116-001/2667
(DAHEGAON-)
|
1815008116NRG24240120241168119
|
26/01/2024
|
Bhagwan Babasaheb Ugale
|
1815008116WL066380
|
Bhagwan Babasaheb Ugale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749641
|
|
Bhagwan Babasaheb Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-116-001/2694
(DAHEGAON-)
|
1815008116NRG24240120241168120
|
26/01/2024
|
KIRTIKA YOGESH UGALE
|
1815008116WL066380
|
KIRTIKA YOGESH UGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749634
|
|
KIRTIKA YOGESH UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
VAIJAPUR
|
MH-15-008-116-001/2696
(DAHEGAON-)
|
1815008116NRG24240120241168121
|
26/01/2024
|
Sanjay Pandurang Mule
|
1815008116WL066380
|
Sanjay Pandurang Mule
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749646
|
|
Sanjay Pandurang Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-116-001/2699
(DAHEGAON-)
|
1815008116NRG24240120241167856
|
26/01/2024
|
Kakde Gokul Ashok
|
1815008116WL066352
|
Kakde Gokul Ashok
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749637
|
|
Kakde Gokul Ashok
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-116-001/2700
(DAHEGAON-)
|
1815008116NRG24240120241167857
|
26/01/2024
|
TEJAS SHIVAJI RITTHE
|
1815008116WL066352
|
TEJAS SHIVAJI RITTHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749635
|
|
TEJAS SHIVAJI RITTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
VAIJAPUR
|
MH-15-008-116-001/2701
(DAHEGAON-)
|
1815008116NRG24240120241168122
|
26/01/2024
|
BABASAHEB KARBHARI KAKDE
|
1815008116WL066380
|
BABASAHEB KARBHARI KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749643
|
|
BABASAHEB KARBHARI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-116-001/38
(DAHEGAON-)
|
1815008116NRG24240120241167858
|
26/01/2024
|
NANDU BHUSAHEB RITTHE
|
1815008116WL066352
|
NANDU BHUSAHEB RITTHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749638
|
|
NANDU BHUSAHEB RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-116-001/38
(DAHEGAON-)
|
1815008116NRG24240120241167859
|
26/01/2024
|
RITTHE CHANDRKALA NANDU
|
1815008116WL066352
|
RITTHE CHANDRKALA NANDU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749636
|
|
MRS CHANDRAKALA NANDU RITTHE
|
STATE BANK OF INDIA(508548)
|
|
451
|
VAIJAPUR
|
MH-15-008-116-001/524
(DAHEGAON-)
|
1815008116NRG24240120241168124
|
26/01/2024
|
POOJA YOGESH UGALE
|
1815008116WL066380
|
POOJA YOGESH UGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749648
|
|
POOJA YOGESH UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
VAIJAPUR
|
MH-15-008-116-001/524
(DAHEGAON-)
|
1815008116NRG24240120241168123
|
26/01/2024
|
YOGESH SNTARAM uGALE
|
1815008116WL066380
|
YOGESH SNTARAM uGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749642
|
|
YOGESH SNTARAM uGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-116-001/579
(DAHEGAON-)
|
1815008116NRG24240120241167860
|
26/01/2024
|
SOMNATH NANDU RITTHE
|
1815008116WL066352
|
SOMNATH NANDU RITTHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749647
|
|
SOMNATH NANDU RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308286
|
308286
|
|
|
|
|
|
|
|
|
454
|
VAIJAPUR
|
MH-15-008-051-001/155
(KHANDALA)
|
1815008000NRG24260120241189601
|
26/01/2024
|
RAMESH RAGHUNATH PAWAR
|
1815008WL067431
|
RAMESH RAGHUNATH PAWAR
|
1143
|
MAHG0005105
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240749869
|
|
RAMESH RAGHUNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-051-001/7933
(KHANDALA)
|
1815008000NRG24260120241189602
|
26/01/2024
|
SHAIKH MOSIN SHAIKH MUSA
|
1815008WL067431
|
SHAIKH MOSIN SHAIKH MUSA
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240749871
|
|
SHAIKH MOSIN SHAIKH MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-051-001/8203
(KHANDALA)
|
1815008000NRG24260120241189603
|
26/01/2024
|
SHAHABUDDIN SHABBIR KURESHI
|
1815008WL067431
|
SHAHABUDDIN SHABBIR KURESHI
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240749720
|
|
SHABUDDIN SHABBIR KURESHI
|
BANK OF INDIA(508505)
|
|
457
|
VAIJAPUR
|
MH-15-008-051-001/8387933
(KHANDALA)
|
1815008000NRG24260120241189604
|
26/01/2024
|
SADDAM MUNIR SHAIKH
|
1815008WL067431
|
SADDAM MUNIR SHAIKH
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240749870
|
|
Mr. SADDAM MUNIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-051-001/839023
(KHANDALA)
|
1815008000NRG24260120241189605
|
26/01/2024
|
RASHID MUSA QURESHI
|
1815008WL067431
|
RASHID MUSA QURESHI
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240750140
|
|
Mr. Rashid Musa Qureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
459
|
VAIJAPUR
|
MH-15-008-012-001/106
(BABHULTEL)
|
1815008000NRG24190120241137938
|
26/01/2024
|
SANTOSH RAMBHAJI JADHAV
|
1815008WL064553
|
SANTOSH RAMBHAJI JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749888
|
|
Mr. Santosh Rambhaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-012-001/141
(BABHULTEL)
|
1815008000NRG24250120241177726
|
26/01/2024
|
KISHOR GOPINATH MAHALE
|
1815008WL066796
|
KISHOR GOPINATH MAHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749893
|
|
Mr. KISHOR GOPINATH MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
VAIJAPUR
|
MH-15-008-012-001/141
(BABHULTEL)
|
1815008000NRG24250120241177727
|
26/01/2024
|
PUSHPA KISHOR MAHALE
|
1815008WL066796
|
PUSHPA KISHOR MAHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750116
|
|
Mrs. Pushpa Kishor Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
VAIJAPUR
|
MH-15-008-012-001/153
(BABHULTEL)
|
1815008000NRG24190120241137939
|
26/01/2024
|
RAJENDRA RAMHARI VIR
|
1815008WL064553
|
RAJENDRA RAMHARI VIR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749729
|
|
RAJENDRA RAMHARI VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-012-001/154
(BABHULTEL)
|
1815008000NRG24250120241177729
|
26/01/2024
|
VIMAL TARACHAND CHAVAN
|
1815008WL066796
|
VIMAL TARACHAND CHAVAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750094
|
|
Mrs. VIMALBAI TARACHAND CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-012-001/156
(BABHULTEL)
|
1815008000NRG24250120241177733
|
26/01/2024
|
BALANATH DEVIDAS TILEKAR
|
1815008WL066796
|
BALANATH DEVIDAS TILEKAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749901
|
|
Mr. BALNATH DEVIDAS TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
VAIJAPUR
|
MH-15-008-012-001/156
(BABHULTEL)
|
1815008000NRG24250120241177731
|
26/01/2024
|
PRAVIN DEVIDAS TILEKAR
|
1815008WL066796
|
PRAVIN DEVIDAS TILEKAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749704
|
|
Mr. PRAVIN DEVIDAS TILEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-012-001/167
(BABHULTEL)
|
1815008000NRG24190120241137941
|
26/01/2024
|
MAGAL POPAT FULAVARE
|
1815008WL064553
|
MAGAL POPAT FULAVARE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750129
|
|
MAGAL POPAT FULAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-012-001/167
(BABHULTEL)
|
1815008000NRG24190120241137940
|
26/01/2024
|
POPAT DATTATRAY FULAVAR
|
1815008WL064553
|
POPAT DATTATRAY FULAVAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750092
|
|
Mr. POPAT DATTU FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-012-001/168
(BABHULTEL)
|
1815008000NRG24190120241137942
|
26/01/2024
|
NANASAHEB JAGANNATH MAHALE
|
1815008WL064553
|
NANASAHEB JAGANNATH MAHALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749769
|
|
NANASAHEB JAGANNATH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-012-001/208
(BABHULTEL)
|
1815008000NRG24190120241138053
|
26/01/2024
|
KACHRU RAMRAO DARVANTE
|
1815008WL064557
|
KACHRU RAMRAO DARVANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749880
|
|
Mr. KACHARU RAMRAO DARWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-012-001/208
(BABHULTEL)
|
1815008000NRG24190120241138054
|
26/01/2024
|
LATA KACHRU DARVANTE
|
1815008WL064557
|
LATA KACHRU DARVANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750114
|
|
Mrs. Latabai Kachru Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
VAIJAPUR
|
MH-15-008-012-001/222
(BABHULTEL)
|
1815008000NRG24250120241177735
|
26/01/2024
|
DVARKA SUDAM CHAVAN
|
1815008WL066796
|
DVARKA SUDAM CHAVAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750130
|
|
Mrs. Dwarkabai Sudam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-012-001/223
(BABHULTEL)
|
1815008000NRG24250120241177736
|
26/01/2024
|
MADHUKAR KACHRU JADHAV
|
1815008WL066796
|
MADHUKAR KACHRU JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749484
|
|
MADHUKAR KACHRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-012-001/236
(BABHULTEL)
|
1815008000NRG24190120241137943
|
26/01/2024
|
SHEKU KACHRU DAKHTE
|
1815008WL064553
|
SHEKU KACHRU DAKHTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750091
|
|
SHEKUBHAU KACHRU DARVANTE
|
BANK OF INDIA(508505)
|
|
474
|
VAIJAPUR
|
MH-15-008-012-001/246
(BABHULTEL)
|
1815008000NRG24190120241138055
|
26/01/2024
|
BHAVALAL BHIKA DARAVANTE
|
1815008WL064557
|
BHAVALAL BHIKA DARAVANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749892
|
|
BHAVALAL BHIKA DARAVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-012-001/278
(BABHULTEL)
|
1815008000NRG24190120241138057
|
26/01/2024
|
DAYARAM BHAVLAL DARAVANTE
|
1815008WL064557
|
DAYARAM BHAVLAL DARAVANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750089
|
|
DAYARAM BHAULAL DARVANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
VAIJAPUR
|
MH-15-008-012-001/278
(BABHULTEL)
|
1815008000NRG24190120241138058
|
26/01/2024
|
SUREKHABAI DAYARAMRAO DARAVANT
|
1815008WL064557
|
SUREKHABAI DAYARAMRAO DARAVANT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750128
|
|
Mr. Surekha Dayaram Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-012-001/36
(BABHULTEL)
|
1815008000NRG24190120241137947
|
26/01/2024
|
SAKARBAI VILAS KALE
|
1815008WL064553
|
SAKARBAI VILAS KALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749732
|
|
Mrs. Sakarbai Vilas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-012-001/36
(BABHULTEL)
|
1815008000NRG24190120241137946
|
26/01/2024
|
VILAS KARBHARI KALE
|
1815008WL064553
|
VILAS KARBHARI KALE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749731
|
|
VILAS KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-012-001/382
(BABHULTEL)
|
1815008000NRG24190120241137948
|
26/01/2024
|
ASHOK KARBHARI KULADHAR
|
1815008WL064553
|
ASHOK KARBHARI KULADHAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750105
|
|
Mr. ASHOK KARBHARI KULDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
VAIJAPUR
|
MH-15-008-012-001/388
(BABHULTEL)
|
1815008000NRG24250120241177747
|
26/01/2024
|
Savita Gokul Chavan
|
1815008WL066796
|
Savita Gokul Chavan
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750131
|
|
Mrs. Savita Gokul Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-012-001/50
(BABHULTEL)
|
1815008000NRG24190120241137950
|
26/01/2024
|
ANIL RAMDAS TILEKAR
|
1815008WL064553
|
ANIL RAMDAS TILEKAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749705
|
|
Mr. ANIL RAMDAS TILEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
VAIJAPUR
|
MH-15-008-012-001/50
(BABHULTEL)
|
1815008000NRG24190120241137951
|
26/01/2024
|
SHOBHA ANIL TILEKAR
|
1815008WL064553
|
SHOBHA ANIL TILEKAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749730
|
|
Mrs. SHOBHA ANIL TILEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
VAIJAPUR
|
MH-15-008-012-001/62
(BABHULTEL)
|
1815008000NRG24250120241177748
|
26/01/2024
|
BABASAHEB RANGNATH DARVANTE
|
1815008WL066796
|
BABASAHEB RANGNATH DARVANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749708
|
|
BABASAHEB RANGNATH DARWANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
VAIJAPUR
|
MH-15-008-012-001/646
(BABHULTEL)
|
1815008000NRG24190120241137952
|
26/01/2024
|
CHAGAN TUKARAM KULGHAR
|
1815008WL064553
|
CHAGAN TUKARAM KULGHAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749897
|
|
CHAGAN TUKARAM KULGHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-012-001/646
(BABHULTEL)
|
1815008000NRG24190120241137953
|
26/01/2024
|
NIRUBAI CHAGAN KULGHAR
|
1815008WL064553
|
NIRUBAI CHAGAN KULGHAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749733
|
|
NIRUBAI CHAGAN KULGHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-012-001/646
(BABHULTEL)
|
1815008000NRG24190120241137954
|
26/01/2024
|
SOPAN CHAGAN KULGHAR
|
1815008WL064553
|
SOPAN CHAGAN KULGHAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749875
|
|
SOPAN CHAGAN KULGHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-012-001/651
(BABHULTEL)
|
1815008000NRG24190120241137955
|
26/01/2024
|
SANJAY KARABHARI KULDHAR
|
1815008WL064553
|
SANJAY KARABHARI KULDHAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749770
|
|
SANJAY KARABHARI KULDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-012-001/667
(BABHULTEL)
|
1815008000NRG24250120241177752
|
26/01/2024
|
KAVERI AMOL CHAVAN
|
1815008WL066796
|
KAVERI AMOL CHAVAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750095
|
|
Mrs. KAVERIBAI AMOL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-012-001/706
(BABHULTEL)
|
1815008000NRG24190120241138062
|
26/01/2024
|
SONALI UMESH DARWANTE
|
1815008WL064557
|
SONALI UMESH DARWANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750113
|
|
Miss. SONALI SHIVAJI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
VAIJAPUR
|
MH-15-008-012-001/706
(BABHULTEL)
|
1815008000NRG24190120241138061
|
26/01/2024
|
UMESH KACHARU DARVANTE
|
1815008WL064557
|
UMESH KACHARU DARVANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750107
|
|
UMESH KACHARU DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-012-001/96
(BABHULTEL)
|
1815008000NRG24190120241138064
|
26/01/2024
|
MANDABAI NARAYAN DARVANTE
|
1815008WL064557
|
MANDABAI NARAYAN DARVANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750132
|
|
Miss. Mandabai Narayan Darwante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-012-001/96
(BABHULTEL)
|
1815008000NRG24190120241138063
|
26/01/2024
|
NARAYAN VITHTHAL DARVANTE
|
1815008WL064557
|
NARAYAN VITHTHAL DARVANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750090
|
|
NARAYAN VITHTHAL DARVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-012-001/96
(BABHULTEL)
|
1815008000NRG24190120241138065
|
26/01/2024
|
RAVINDRA NARAYAN DARVANTE
|
1815008WL064557
|
RAVINDRA NARAYAN DARVANTE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750148
|
|
Miss. Ravindra Narayan Darvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-026-001/112
(CHIKATGAON)
|
1815008000NRG24260120241189512
|
26/01/2024
|
SHESHRAO VISHVNATH NIKAM
|
1815008WL067427
|
SHESHRAO VISHVNATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749415
|
|
SHESHRAO VISHVNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-026-001/112
(CHIKATGAON)
|
1815008000NRG24260120241189513
|
26/01/2024
|
SUMANBAI VISHVNATH NIKAM
|
1815008WL067427
|
SUMANBAI VISHVNATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749416
|
|
Mrs. SUMANBAI VISHWANATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-026-001/115
(CHIKATGAON)
|
1815008000NRG24250120241179132
|
26/01/2024
|
PANDURANG MURLIDHAR KOKATE
|
1815008WL066872
|
PANDURANG MURLIDHAR KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749389
|
|
PANDURANG MURLIDHAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-026-001/115
(CHIKATGAON)
|
1815008000NRG24250120241179134
|
26/01/2024
|
SACHIN PANDURNG KOKADE
|
1815008WL066872
|
SACHIN PANDURNG KOKADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749466
|
|
Mr. Sachin Pandurang Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-026-001/115
(CHIKATGAON)
|
1815008000NRG24250120241179133
|
26/01/2024
|
SUNITA PANDURANG KOKATE
|
1815008WL066872
|
SUNITA PANDURANG KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749877
|
|
SUNITA PANDURANG KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-026-001/12
(CHIKATGAON)
|
1815008000NRG24260120241189314
|
26/01/2024
|
GANESH KAILAS NIKAM
|
1815008WL067420
|
GANESH KAILAS NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749465
|
|
GANESH KAILAS NIKAM
|
UNION BANK OF INDIA(508500)
|
|
500
|
VAIJAPUR
|
MH-15-008-026-001/12
(CHIKATGAON)
|
1815008000NRG24260120241189312
|
26/01/2024
|
KAILAS KARBHARI NIKAM
|
1815008WL067420
|
KAILAS KARBHARI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749872
|
|
Mr. KAILAS KARBHARI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
VAIJAPUR
|
MH-15-008-026-001/12
(CHIKATGAON)
|
1815008000NRG24260120241189313
|
26/01/2024
|
SHIVAM KAILAS NIKAM
|
1815008WL067420
|
SHIVAM KAILAS NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749470
|
|
MR SHIVAM KAILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
VAIJAPUR
|
MH-15-008-026-001/126
(CHIKATGAON)
|
1815008000NRG24260120241189330
|
26/01/2024
|
GANESH SUDAM PATARE
|
1815008WL067421
|
GANESH SUDAM PATARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749795
|
|
GANESH SUDAM PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-026-001/126
(CHIKATGAON)
|
1815008000NRG24260120241189329
|
26/01/2024
|
JIJABAI SUDAM PATARE
|
1815008WL067421
|
JIJABAI SUDAM PATARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749381
|
|
JIJABAI SUDAM PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-026-001/128
(CHIKATGAON)
|
1815008000NRG24260120241189336
|
26/01/2024
|
ANANDA BHAUSAHEB BHAGAT
|
1815008WL067421
|
ANANDA BHAUSAHEB BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749469
|
|
ANANDA BHAUSAHEB BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-026-001/128
(CHIKATGAON)
|
1815008000NRG24260120241189334
|
26/01/2024
|
BHAUSAHEB PANDURANG BHAGAT
|
1815008WL067421
|
BHAUSAHEB PANDURANG BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749447
|
|
BHAUSAHEB PANDURANG BHAGAT
|
BANK OF INDIA(508505)
|
|
506
|
VAIJAPUR
|
MH-15-008-026-001/15
(CHIKATGAON)
|
1815008000NRG24260120241189517
|
26/01/2024
|
KAMLAKAR RAJARAM PAWAR
|
1815008WL067427
|
KAMLAKAR RAJARAM PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749412
|
|
KAMLAKAR RAJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-026-001/15
(CHIKATGAON)
|
1815008000NRG24260120241189518
|
26/01/2024
|
SOBHA KAMLAKAR PAWAR
|
1815008WL067427
|
SOBHA KAMLAKAR PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749933
|
|
Mrs. SOBHA KAMLAKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
VAIJAPUR
|
MH-15-008-026-001/173
(CHIKATGAON)
|
1815008000NRG24260120241189388
|
26/01/2024
|
Tarabai Raybhan Nikam
|
1815008WL067423
|
Tarabai Raybhan Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750139
|
|
TARABAI RAYBHAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
VAIJAPUR
|
MH-15-008-026-001/174
(CHIKATGAON)
|
1815008000NRG24260120241189520
|
26/01/2024
|
ABHIJIT SURESH GHAYWAT
|
1815008WL067427
|
ABHIJIT SURESH GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749419
|
|
Mr. Abhijit Suresh Ghayvat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
VAIJAPUR
|
MH-15-008-026-001/174
(CHIKATGAON)
|
1815008000NRG24260120241189519
|
26/01/2024
|
SURESH VISHNU GHAYWAT
|
1815008WL067427
|
SURESH VISHNU GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749762
|
|
SURESH VISHNU GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-026-001/193
(CHIKATGAON)
|
1815008000NRG24260120241189389
|
26/01/2024
|
sumitra Dnaneshwar nikam
|
1815008WL067423
|
sumitra Dnaneshwar nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750149
|
|
sumitra Dnaneshwar nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-026-001/215
(CHIKATGAON)
|
1815008000NRG24260120241189390
|
26/01/2024
|
JAYRAM DAGU PATARE
|
1815008WL067423
|
JAYRAM DAGU PATARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749794
|
|
JAYRAM DAGU PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-026-001/215
(CHIKATGAON)
|
1815008000NRG24260120241189391
|
26/01/2024
|
SHOBHATAI JAYRAM PATARE
|
1815008WL067423
|
SHOBHATAI JAYRAM PATARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749791
|
|
SHOBHATAI JAYRAM PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-026-001/215
(CHIKATGAON)
|
1815008000NRG24260120241189392
|
26/01/2024
|
VASHNAVI JAYRAM PATARE
|
1815008WL067423
|
VASHNAVI JAYRAM PATARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749473
|
|
MISS VAISHNAVI JAYRAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
515
|
VAIJAPUR
|
MH-15-008-026-001/224
(CHIKATGAON)
|
1815008000NRG24260120241189393
|
26/01/2024
|
Anita Sharad Nikam
|
1815008WL067423
|
Anita Sharad Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750087
|
|
Mrs. ANITA SHARAD NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
VAIJAPUR
|
MH-15-008-026-001/230
(CHIKATGAON)
|
1815008000NRG24260120241189523
|
26/01/2024
|
BHIMBAI DNYANESHWAR BHAGAT
|
1815008WL067427
|
BHIMBAI DNYANESHWAR BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749417
|
|
Mrs. BHIMABAI DNYANESHWAR BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
VAIJAPUR
|
MH-15-008-026-001/231
(CHIKATGAON)
|
1815008000NRG24260120241189212
|
26/01/2024
|
NANASAHEB SONYABAPU BHAGAT
|
1815008WL067418
|
NANASAHEB SONYABAPU BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749873
|
|
Mr. NANASAHEB SONYABAPU BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
VAIJAPUR
|
MH-15-008-026-001/231
(CHIKATGAON)
|
1815008000NRG24260120241189214
|
26/01/2024
|
NANASAHEB SONYABAPU BHAGAT
|
1815008WL067418
|
NANASAHEB SONYABAPU BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749874
|
|
Mr. NANASAHEB SONYABAPU BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
VAIJAPUR
|
MH-15-008-026-001/231
(CHIKATGAON)
|
1815008000NRG24260120241189215
|
26/01/2024
|
SHKUNTALA NANASAHEB BHAGAT
|
1815008WL067418
|
SHKUNTALA NANASAHEB BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749468
|
|
Mrs. Shakuntalabai Nanasaheb Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-026-001/231
(CHIKATGAON)
|
1815008000NRG24260120241189213
|
26/01/2024
|
SHKUNTALA NANASAHEB BHAGAT
|
1815008WL067418
|
SHKUNTALA NANASAHEB BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749467
|
|
Mrs. Shakuntalabai Nanasaheb Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
VAIJAPUR
|
MH-15-008-026-001/235
(CHIKATGAON)
|
1815008000NRG24260120241189216
|
26/01/2024
|
RAJARAM SONYABAPU BHAGAT
|
1815008WL067418
|
RAJARAM SONYABAPU BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749445
|
|
RAJARAM SONYABAPU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
VAIJAPUR
|
MH-15-008-026-001/235
(CHIKATGAON)
|
1815008000NRG24260120241189217
|
26/01/2024
|
RAJARAM SONYABAPU BHAGAT
|
1815008WL067418
|
RAJARAM SONYABAPU BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749446
|
|
RAJARAM SONYABAPU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
VAIJAPUR
|
MH-15-008-026-001/251
(CHIKATGAON)
|
1815008000NRG24260120241189339
|
26/01/2024
|
GANESH PANDALIK JAPE
|
1815008WL067421
|
GANESH PANDALIK JAPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749449
|
|
GANESH PANDALIK JAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-026-001/251
(CHIKATGAON)
|
1815008000NRG24260120241189338
|
26/01/2024
|
KADUBAI PUNDLIK JAPE
|
1815008WL067421
|
KADUBAI PUNDLIK JAPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749448
|
|
KADUBAI PUNDLIK JAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-026-001/251
(CHIKATGAON)
|
1815008000NRG24260120241189340
|
26/01/2024
|
SHITAL GANESH JAPE
|
1815008WL067421
|
SHITAL GANESH JAPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749456
|
|
SHITAL GANESH JAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
VAIJAPUR
|
MH-15-008-026-001/253
(CHIKATGAON)
|
1815008000NRG24260120241189524
|
26/01/2024
|
BHIMBAI NARAYAN MAGAR
|
1815008WL067427
|
BHIMBAI NARAYAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749927
|
|
Miss. Bhimabai Narayan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
VAIJAPUR
|
MH-15-008-026-001/253
(CHIKATGAON)
|
1815008000NRG24260120241189525
|
26/01/2024
|
SAMBHAJI NARAYAN MAGAR
|
1815008WL067427
|
SAMBHAJI NARAYAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749418
|
|
SAMBHAJI NARAYAN MAGAR
|
BANK OF INDIA(508505)
|
|
528
|
VAIJAPUR
|
MH-15-008-026-001/259
(CHIKATGAON)
|
1815008000NRG24250120241179157
|
26/01/2024
|
APPASAHEB PUNDLIK NIKAM
|
1815008WL066872
|
APPASAHEB PUNDLIK NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749701
|
|
Mr. APPASAHEB PUNDLIK NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
VAIJAPUR
|
MH-15-008-026-001/259
(CHIKATGAON)
|
1815008000NRG24250120241179158
|
26/01/2024
|
DARAKABAI APPASAHEB NIKAM
|
1815008WL066872
|
DARAKABAI APPASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749385
|
|
Miss. Darakabai Appasaheb Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
VAIJAPUR
|
MH-15-008-026-001/273
(CHIKATGAON)
|
1815008000NRG24260120241189530
|
26/01/2024
|
REKHA SANTOSH NIKAM
|
1815008WL067427
|
REKHA SANTOSH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749408
|
|
Mrs. Rekha Santosh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
VAIJAPUR
|
MH-15-008-026-001/273
(CHIKATGAON)
|
1815008000NRG24260120241189529
|
26/01/2024
|
SANTOSH VITHAL NIKAM
|
1815008WL067427
|
SANTOSH VITHAL NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749407
|
|
Mr. Santosh Vittal Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
VAIJAPUR
|
MH-15-008-026-001/273
(CHIKATGAON)
|
1815008000NRG24260120241189527
|
26/01/2024
|
VITHAL RAYBHAN NIKAM
|
1815008WL067427
|
VITHAL RAYBHAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749879
|
|
VITHAL RAYBHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-026-001/306
(CHIKATGAON)
|
1815008000NRG24250120241179163
|
26/01/2024
|
ANITA APPASAHEB GHAYWAT
|
1815008WL066872
|
ANITA APPASAHEB GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749386
|
|
Miss. Anita Aappasaheb Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
VAIJAPUR
|
MH-15-008-026-001/306
(CHIKATGAON)
|
1815008000NRG24250120241179162
|
26/01/2024
|
APPASAHEB RAGHUNATH GHAYVA
|
1815008WL066872
|
APPASAHEB RAGHUNATH GHAYVA
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749383
|
|
APPASAHEB RAGHUNATH GHAYVA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-026-001/309
(CHIKATGAON)
|
1815008000NRG24260120241189218
|
26/01/2024
|
AJINATH GULABRAO MAGAR
|
1815008WL067418
|
AJINATH GULABRAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749695
|
|
Mr. AJINATH GULABRAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
VAIJAPUR
|
MH-15-008-026-001/309
(CHIKATGAON)
|
1815008000NRG24260120241189221
|
26/01/2024
|
AJINATH GULABRAO MAGAR
|
1815008WL067418
|
AJINATH GULABRAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749694
|
|
Mr. AJINATH GULABRAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
VAIJAPUR
|
MH-15-008-026-001/325
(CHIKATGAON)
|
1815008000NRG24260120241189395
|
26/01/2024
|
AMOL WALMIK BHAGAT
|
1815008WL067423
|
AMOL WALMIK BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749410
|
|
Mr. AMOL WALMIK BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
VAIJAPUR
|
MH-15-008-026-001/325
(CHIKATGAON)
|
1815008000NRG24260120241189394
|
26/01/2024
|
WALMIK LAXMAN BHAGAT
|
1815008WL067423
|
WALMIK LAXMAN BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749409
|
|
WALMIK LAXMAN BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-026-001/352
(CHIKATGAON)
|
1815008000NRG24260120241189531
|
26/01/2024
|
Hirabai Gopinath Shelar
|
1815008WL067427
|
Hirabai Gopinath Shelar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750152
|
|
Hirabai Gopinath Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-026-001/38
(CHIKATGAON)
|
1815008000NRG24260120241189322
|
26/01/2024
|
Ashok Eknath Shelar
|
1815008WL067420
|
Ashok Eknath Shelar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749878
|
|
Ashok Eknath Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-026-001/385
(CHIKATGAON)
|
1815008000NRG24260120241189396
|
26/01/2024
|
NIRMALA KAILAS MORE
|
1815008WL067423
|
NIRMALA KAILAS MORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750096
|
|
NIRMALA KAILAS MORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
542
|
VAIJAPUR
|
MH-15-008-026-001/393
(CHIKATGAON)
|
1815008000NRG24260120241189397
|
26/01/2024
|
KADUBAI SOMNATH WAGH
|
1815008WL067423
|
KADUBAI SOMNATH WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750097
|
|
KADUBAI SOMANATH WAGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
543
|
VAIJAPUR
|
MH-15-008-026-001/4
(CHIKATGAON)
|
1815008000NRG24260120241189226
|
26/01/2024
|
BABASAHEB GAJANAN NIKAM
|
1815008WL067418
|
BABASAHEB GAJANAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749703
|
|
Mr. BABASAHEB GAJANAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-026-001/4
(CHIKATGAON)
|
1815008000NRG24260120241189224
|
26/01/2024
|
BABASAHEB GAJANAN NIKAM
|
1815008WL067418
|
BABASAHEB GAJANAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749702
|
|
Mr. BABASAHEB GAJANAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
VAIJAPUR
|
MH-15-008-026-001/4
(CHIKATGAON)
|
1815008000NRG24260120241189225
|
26/01/2024
|
SUWARNA NANASAHEB NIKAM
|
1815008WL067418
|
SUWARNA NANASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749475
|
|
SUWARNA NANASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-026-001/4
(CHIKATGAON)
|
1815008000NRG24260120241189227
|
26/01/2024
|
SUWARNA NANASAHEB NIKAM
|
1815008WL067418
|
SUWARNA NANASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749474
|
|
SUWARNA NANASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-026-001/422
(CHIKATGAON)
|
1815008000NRG24260120241189228
|
26/01/2024
|
GOVIND MACHINDRA NIKAM
|
1815008WL067418
|
GOVIND MACHINDRA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749956
|
|
GOVIND MACHINDRA NIKAM
|
HDFC BANK LTD(607152)
|
|
548
|
VAIJAPUR
|
MH-15-008-026-001/422
(CHIKATGAON)
|
1815008000NRG24260120241189229
|
26/01/2024
|
GOVIND MACHINDRA NIKAM
|
1815008WL067418
|
GOVIND MACHINDRA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749957
|
|
GOVIND MACHINDRA NIKAM
|
HDFC BANK LTD(607152)
|
|
549
|
VAIJAPUR
|
MH-15-008-026-001/447
(CHIKATGAON)
|
1815008000NRG24260120241189294
|
26/01/2024
|
BABASAHEB NARHARI NIGHUT
|
1815008WL067419
|
BABASAHEB NARHARI NIGHUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749955
|
|
BABASAHEB NARHARI NIGHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-026-001/447
(CHIKATGAON)
|
1815008000NRG24260120241189295
|
26/01/2024
|
sunita babasaheb nighut
|
1815008WL067419
|
sunita babasaheb nighut
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750119
|
|
Mrs. Sunita Babasaheb Nigute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-026-001/450
(CHIKATGAON)
|
1815008000NRG24260120241189532
|
26/01/2024
|
GANESH HARICHANDRA NIKAM
|
1815008WL067427
|
GANESH HARICHANDRA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750013
|
|
Mr. GANESH HARICHANDRA NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
VAIJAPUR
|
MH-15-008-026-001/471
(CHIKATGAON)
|
1815008000NRG24260120241189399
|
26/01/2024
|
Nirmala Babasaheb Nighut
|
1815008WL067423
|
Nirmala Babasaheb Nighut
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750146
|
|
Miss. Nirmala Babasaheb Nighut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
VAIJAPUR
|
MH-15-008-026-001/484
(CHIKATGAON)
|
1815008000NRG24260120241189342
|
26/01/2024
|
joti sanjay ghayvat
|
1815008WL067421
|
joti sanjay ghayvat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749920
|
|
Mr. Joyti Sanjay Ghayavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-026-001/484
(CHIKATGAON)
|
1815008000NRG24260120241189341
|
26/01/2024
|
sanjay reaghunath gaywat
|
1815008WL067421
|
sanjay reaghunath gaywat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749914
|
|
Mr. SANJAY RAGHUNATH GHAIWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
VAIJAPUR
|
MH-15-008-026-001/49
(CHIKATGAON)
|
1815008000NRG24260120241189533
|
26/01/2024
|
indubai uttam nikam
|
1815008WL067427
|
indubai uttam nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749706
|
|
INDUBAI UTTAM NIKAM
|
HDFC BANK LTD(607152)
|
|
556
|
VAIJAPUR
|
MH-15-008-026-001/493
(CHIKATGAON)
|
1815008000NRG24260120241189233
|
26/01/2024
|
ANITA GOKUL BHAGAT
|
1815008WL067418
|
ANITA GOKUL BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749450
|
|
Mrs. ANITA GOKUL BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
VAIJAPUR
|
MH-15-008-026-001/493
(CHIKATGAON)
|
1815008000NRG24260120241189231
|
26/01/2024
|
ANITA GOKUL BHAGAT
|
1815008WL067418
|
ANITA GOKUL BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749451
|
|
Mrs. ANITA GOKUL BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
VAIJAPUR
|
MH-15-008-026-001/493
(CHIKATGAON)
|
1815008000NRG24260120241189230
|
26/01/2024
|
GOKUL NIVRUTI BHAGAT
|
1815008WL067418
|
GOKUL NIVRUTI BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749884
|
|
GOKUL NIVRUTI BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-026-001/493
(CHIKATGAON)
|
1815008000NRG24260120241189232
|
26/01/2024
|
GOKUL NIVRUTI BHAGAT
|
1815008WL067418
|
GOKUL NIVRUTI BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749885
|
|
GOKUL NIVRUTI BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-026-001/521
(CHIKATGAON)
|
1815008000NRG24250120241179169
|
26/01/2024
|
MADAN AASARAM MAGAR
|
1815008WL066872
|
MADAN AASARAM MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749796
|
|
MADAN AASARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-026-001/521
(CHIKATGAON)
|
1815008000NRG24250120241179170
|
26/01/2024
|
RANJANABAI MADANRAV MAGAR
|
1815008WL066872
|
RANJANABAI MADANRAV MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749452
|
|
RANJANABAI MADANRAV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-026-001/528
(CHIKATGAON)
|
1815008000NRG24260120241189534
|
26/01/2024
|
SUMITRA JALINDAR THOMBRE
|
1815008WL067427
|
SUMITRA JALINDAR THOMBRE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750137
|
|
Miss. Sumitra Jalindar Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
VAIJAPUR
|
MH-15-008-026-001/53
(CHIKATGAON)
|
1815008000NRG24260120241189537
|
26/01/2024
|
POOJA SUKRUT NIKAM
|
1815008WL067427
|
POOJA SUKRUT NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749463
|
|
Mrs. Pooja Sukrut Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
VAIJAPUR
|
MH-15-008-026-001/53
(CHIKATGAON)
|
1815008000NRG24260120241189536
|
26/01/2024
|
VALHUBAI VIKRAM NIKAM
|
1815008WL067427
|
VALHUBAI VIKRAM NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749458
|
|
Mrs. Valubai Vikram Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
VAIJAPUR
|
MH-15-008-026-001/53
(CHIKATGAON)
|
1815008000NRG24260120241189535
|
26/01/2024
|
VIKRAM MANJYAHARI NIKAM
|
1815008WL067427
|
VIKRAM MANJYAHARI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749457
|
|
VIKRAM MANJYAHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-026-001/534
(CHIKATGAON)
|
1815008000NRG24260120241189234
|
26/01/2024
|
ALKA DIVAKAR AKKAR
|
1815008WL067418
|
ALKA DIVAKAR AKKAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750078
|
|
ALKA DIVAKAR AKKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-026-001/534
(CHIKATGAON)
|
1815008000NRG24260120241189235
|
26/01/2024
|
ALKA DIVAKAR AKKAR
|
1815008WL067418
|
ALKA DIVAKAR AKKAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750079
|
|
ALKA DIVAKAR AKKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-026-001/54
(CHIKATGAON)
|
1815008000NRG24260120241189540
|
26/01/2024
|
KAVERI SAHEBRAO NIKAM
|
1815008WL067427
|
KAVERI SAHEBRAO NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750117
|
|
Mrs. Kaveri Sahebrao Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-026-001/54
(CHIKATGAON)
|
1815008000NRG24260120241189539
|
26/01/2024
|
SAHEBRAO MANJYAHARI NIKAM
|
1815008WL067427
|
SAHEBRAO MANJYAHARI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750088
|
|
Mr. SAHEBRAO MANJAHARI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24260120241189244
|
26/01/2024
|
KOMAL SAMADHAN MAGAR
|
1815008WL067418
|
KOMAL SAMADHAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749973
|
|
Miss. Komal Samadhan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24260120241189238
|
26/01/2024
|
KOMAL SAMADHAN MAGAR
|
1815008WL067418
|
KOMAL SAMADHAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749972
|
|
Miss. Komal Samadhan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24260120241189247
|
26/01/2024
|
POPAT NANASAHEB MAGAR
|
1815008WL067418
|
POPAT NANASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749971
|
|
Mr. Popat Nanasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24260120241189236
|
26/01/2024
|
RUKHAMANBAI NANASAHEB MAGAR
|
1815008WL067418
|
RUKHAMANBAI NANASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749958
|
|
RUKHAMANBAI NANASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24260120241189242
|
26/01/2024
|
RUKHAMANBAI NANASAHEB MAGAR
|
1815008WL067418
|
RUKHAMANBAI NANASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749959
|
|
RUKHAMANBAI NANASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24260120241189237
|
26/01/2024
|
SAMADHAN NANA MAGAR
|
1815008WL067418
|
SAMADHAN NANA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749967
|
|
SAMADHAN NANA MAGAR
|
HDFC BANK LTD(607152)
|
|
576
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24260120241189243
|
26/01/2024
|
SAMADHAN NANA MAGAR
|
1815008WL067418
|
SAMADHAN NANA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749966
|
|
SAMADHAN NANA MAGAR
|
HDFC BANK LTD(607152)
|
|
577
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24260120241189246
|
26/01/2024
|
SARIKA SUNIL MAGAR
|
1815008WL067418
|
SARIKA SUNIL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749978
|
|
SARIKA SUNIL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24260120241189240
|
26/01/2024
|
SARIKA SUNIL MAGAR
|
1815008WL067418
|
SARIKA SUNIL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749977
|
|
SARIKA SUNIL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24260120241189245
|
26/01/2024
|
SUNIL NANASAHEB MAGAR
|
1815008WL067418
|
SUNIL NANASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749974
|
|
SUNIL NANASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24260120241189239
|
26/01/2024
|
SUNIL NANASAHEB MAGAR
|
1815008WL067418
|
SUNIL NANASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749975
|
|
SUNIL NANASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-026-001/549
(CHIKATGAON)
|
1815008000NRG24260120241189402
|
26/01/2024
|
Kulbhushan Sudamrao Nikam
|
1815008WL067423
|
Kulbhushan Sudamrao Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750158
|
|
KULBHUSHAN SUDAMRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
VAIJAPUR
|
MH-15-008-026-001/549
(CHIKATGAON)
|
1815008000NRG24260120241189401
|
26/01/2024
|
Sharada Sudam Nikam
|
1815008WL067423
|
Sharada Sudam Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750126
|
|
Miss. Sharada Sudam Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-026-001/549
(CHIKATGAON)
|
1815008000NRG24260120241189400
|
26/01/2024
|
Sudam Anandrao Nikam
|
1815008WL067423
|
Sudam Anandrao Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750124
|
|
Sudam Anandrao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-026-001/55
(CHIKATGAON)
|
1815008000NRG24260120241189343
|
26/01/2024
|
ARJUN MURLIDHAR NIKAM
|
1815008WL067421
|
ARJUN MURLIDHAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749707
|
|
Mr. ARJUN . MURLIDHAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-026-001/55
(CHIKATGAON)
|
1815008000NRG24260120241189344
|
26/01/2024
|
BHAGWAT ARJUN NIKAM
|
1815008WL067421
|
BHAGWAT ARJUN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749459
|
|
Miss. Ranjanabai Arjun Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
VAIJAPUR
|
MH-15-008-026-001/55
(CHIKATGAON)
|
1815008000NRG24260120241189345
|
26/01/2024
|
RANJANABAI ARJUN NIKAM
|
1815008WL067421
|
RANJANABAI ARJUN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749462
|
|
MR BHAGWAT ARJUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
VAIJAPUR
|
MH-15-008-026-001/551
(CHIKATGAON)
|
1815008000NRG24260120241189327
|
26/01/2024
|
PAWAN RAMKRUSHNA NIKAM
|
1815008WL067420
|
PAWAN RAMKRUSHNA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749464
|
|
PAWAN RAMKRUSHNA NIK
|
BANK OF BARODA(606985)
|
|
588
|
VAIJAPUR
|
MH-15-008-026-001/551
(CHIKATGAON)
|
1815008000NRG24260120241189324
|
26/01/2024
|
RAMKRISHNA KARBHARI NIKAM
|
1815008WL067420
|
RAMKRISHNA KARBHARI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749454
|
|
Mr. RAMKRISHNA KARBHARI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
VAIJAPUR
|
MH-15-008-026-001/551
(CHIKATGAON)
|
1815008000NRG24260120241189325
|
26/01/2024
|
SHANKUNATLA RAMKRSHNA NIKAM
|
1815008WL067420
|
SHANKUNATLA RAMKRSHNA NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749460
|
|
Mr. Shankuntala Ramkisan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-026-001/552
(CHIKATGAON)
|
1815008000NRG24260120241189299
|
26/01/2024
|
CHANTRAKALA BHAUSAHEB PAWAR
|
1815008WL067419
|
CHANTRAKALA BHAUSAHEB PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749919
|
|
Mrs. CHANDRAKALA BHAUSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
VAIJAPUR
|
MH-15-008-026-001/552
(CHIKATGAON)
|
1815008000NRG24260120241189300
|
26/01/2024
|
MADHURI POPAT PAWAR
|
1815008WL067419
|
MADHURI POPAT PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749930
|
|
Mrs. Madhuri Popat Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-026-001/558
(CHIKATGAON)
|
1815008000NRG24260120241189346
|
26/01/2024
|
KISHOR SUDAM PETARE
|
1815008WL067421
|
KISHOR SUDAM PETARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749382
|
|
Mr. KISHOR SUDAM PATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-026-001/558
(CHIKATGAON)
|
1815008000NRG24260120241189347
|
26/01/2024
|
sarika keshor patare
|
1815008WL067421
|
sarika keshor patare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749934
|
|
Mrs. Sarika Ganpat Erande
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
VAIJAPUR
|
MH-15-008-026-001/561
(CHIKATGAON)
|
1815008000NRG24260120241189248
|
26/01/2024
|
SUNITA DATTU MAGAR
|
1815008WL067418
|
SUNITA DATTU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749921
|
|
Mrs. Sunita Dattu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
VAIJAPUR
|
MH-15-008-026-001/561
(CHIKATGAON)
|
1815008000NRG24260120241189249
|
26/01/2024
|
SUNITA DATTU MAGAR
|
1815008WL067418
|
SUNITA DATTU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749922
|
|
Mrs. Sunita Dattu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
VAIJAPUR
|
MH-15-008-026-001/572
(CHIKATGAON)
|
1815008000NRG24260120241189543
|
26/01/2024
|
Ashvini Tulshiram Nikam
|
1815008WL067427
|
Ashvini Tulshiram Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750153
|
|
Ashvini Tulashiram Nikam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
597
|
VAIJAPUR
|
MH-15-008-026-001/580
(CHIKATGAON)
|
1815008000NRG24260120241189545
|
26/01/2024
|
Archana Nana Nikam
|
1815008WL067427
|
Archana Nana Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749923
|
|
Mrs. Archana Nana Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-026-001/587
(CHIKATGAON)
|
1815008000NRG24260120241189253
|
26/01/2024
|
JAYSRI POPAT SURAYVANSHI
|
1815008WL067418
|
JAYSRI POPAT SURAYVANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749471
|
|
Mrs. Jayshri Popat Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-026-001/587
(CHIKATGAON)
|
1815008000NRG24260120241189251
|
26/01/2024
|
JAYSRI POPAT SURAYVANSHI
|
1815008WL067418
|
JAYSRI POPAT SURAYVANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749472
|
|
Mrs. Jayshri Popat Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
VAIJAPUR
|
MH-15-008-026-001/587
(CHIKATGAON)
|
1815008000NRG24260120241189252
|
26/01/2024
|
POPAT SUDAM SURYVANSHI
|
1815008WL067418
|
POPAT SUDAM SURYVANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749698
|
|
Mr. POPAT SUDAM SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
VAIJAPUR
|
MH-15-008-026-001/587
(CHIKATGAON)
|
1815008000NRG24260120241189250
|
26/01/2024
|
POPAT SUDAM SURYVANSHI
|
1815008WL067418
|
POPAT SUDAM SURYVANSHI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749697
|
|
Mr. POPAT SUDAM SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
VAIJAPUR
|
MH-15-008-026-001/615
(CHIKATGAON)
|
1815008000NRG24260120241189254
|
26/01/2024
|
SAINATH PARASRAM BHAGAT
|
1815008WL067418
|
SAINATH PARASRAM BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749443
|
|
SAINATH PARASRAM BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-026-001/615
(CHIKATGAON)
|
1815008000NRG24260120241189255
|
26/01/2024
|
SAINATH PARASRAM BHAGAT
|
1815008WL067418
|
SAINATH PARASRAM BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749444
|
|
SAINATH PARASRAM BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-026-001/617
(CHIKATGAON)
|
1815008000NRG24260120241189256
|
26/01/2024
|
SHOBHABAI JAGNNATH NIKAM
|
1815008WL067418
|
SHOBHABAI JAGNNATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749405
|
|
Mrs. SHOBHABAI JAGANNATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
VAIJAPUR
|
MH-15-008-026-001/617
(CHIKATGAON)
|
1815008000NRG24260120241189257
|
26/01/2024
|
SHOBHABAI JAGNNATH NIKAM
|
1815008WL067418
|
SHOBHABAI JAGNNATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749406
|
|
Mrs. SHOBHABAI JAGANNATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-026-001/618
(CHIKATGAON)
|
1815008000NRG24260120241189258
|
26/01/2024
|
MANISHA SOPAN NIKAM
|
1815008WL067418
|
MANISHA SOPAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749413
|
|
Miss. Manisha Sopan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-026-001/618
(CHIKATGAON)
|
1815008000NRG24260120241189259
|
26/01/2024
|
MANISHA SOPAN NIKAM
|
1815008WL067418
|
MANISHA SOPAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749414
|
|
Miss. Manisha Sopan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-026-001/657
(CHIKATGAON)
|
1815008000NRG24260120241189301
|
26/01/2024
|
walmi padhrinath bhagat
|
1815008WL067419
|
walmi padhrinath bhagat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749976
|
|
Mr. Bhagat Walmik Pandharinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
VAIJAPUR
|
MH-15-008-026-001/66
(CHIKATGAON)
|
1815008000NRG24260120241189546
|
26/01/2024
|
Murlidhar Pundlik Nikam
|
1815008WL067427
|
Murlidhar Pundlik Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749453
|
|
Mr. MURLIDHAR PUNDLIK NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-026-001/66
(CHIKATGAON)
|
1815008000NRG24260120241189547
|
26/01/2024
|
TULSHIRAM MURALIDHAR NIKAM
|
1815008WL067427
|
TULSHIRAM MURALIDHAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749709
|
|
TUSHIRAM MURALIDHAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-026-001/667
(CHIKATGAON)
|
1815008000NRG24260120241189548
|
26/01/2024
|
ASHVINI RAVINDRA BHAGAT
|
1815008WL067427
|
ASHVINI RAVINDRA BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749411
|
|
ASHVINI RAVINDRA BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-026-001/670
(CHIKATGAON)
|
1815008000NRG24260120241189403
|
26/01/2024
|
sumitra dnyaneshwar nikam
|
1815008WL067423
|
sumitra dnyaneshwar nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750150
|
|
Mrs. Sumitra Krishana Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
VAIJAPUR
|
MH-15-008-026-001/69
(CHIKATGAON)
|
1815008000NRG24260120241189302
|
26/01/2024
|
MADHUKAR KARBHARI NIKAM
|
1815008WL067419
|
MADHUKAR KARBHARI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749881
|
|
MADHUKAR KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-026-001/69
(CHIKATGAON)
|
1815008000NRG24260120241189303
|
26/01/2024
|
MANGALBAI MADHUKAR NIKAM
|
1815008WL067419
|
MANGALBAI MADHUKAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749924
|
|
Miss. Mangalbai Madhukar Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
VAIJAPUR
|
MH-15-008-026-001/693
(CHIKATGAON)
|
1815008000NRG24260120241189260
|
26/01/2024
|
SHRIRAM GOVIND NIKAM
|
1815008WL067418
|
SHRIRAM GOVIND NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749962
|
|
GOVIND MACHINDRA NIKAM
|
HDFC BANK LTD(607152)
|
|
616
|
VAIJAPUR
|
MH-15-008-026-001/693
(CHIKATGAON)
|
1815008000NRG24260120241189261
|
26/01/2024
|
SHRIRAM GOVIND NIKAM
|
1815008WL067418
|
SHRIRAM GOVIND NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749963
|
|
GOVIND MACHINDRA NIKAM
|
HDFC BANK LTD(607152)
|
|
617
|
VAIJAPUR
|
MH-15-008-026-001/697
(CHIKATGAON)
|
1815008000NRG24260120241189262
|
26/01/2024
|
DNYANESHWAR GOVIND NIKAM
|
1815008WL067418
|
DNYANESHWAR GOVIND NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749960
|
|
DNYANESHWAR GOVIND NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-026-001/697
(CHIKATGAON)
|
1815008000NRG24260120241189263
|
26/01/2024
|
DNYANESHWAR GOVIND NIKAM
|
1815008WL067418
|
DNYANESHWAR GOVIND NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749961
|
|
DNYANESHWAR GOVIND NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-026-001/7
(CHIKATGAON)
|
1815008000NRG24260120241189305
|
26/01/2024
|
BABASAHEB JAGANNATH FATAGADE
|
1815008WL067419
|
BABASAHEB JAGANNATH FATAGADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749965
|
|
Mr. BABASAHEB JAGANNATH FATAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-026-001/7
(CHIKATGAON)
|
1815008000NRG24260120241189308
|
26/01/2024
|
Ramkrushna babasahreb phdagde
|
1815008WL067419
|
Ramkrushna babasahreb phdagde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749970
|
|
RAMKRISHNA BABASAHEB FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
VAIJAPUR
|
MH-15-008-026-001/7
(CHIKATGAON)
|
1815008000NRG24260120241189306
|
26/01/2024
|
SUNITA BABASAEHB FATAGADE
|
1815008WL067419
|
SUNITA BABASAEHB FATAGADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749968
|
|
Miss. Sunita Babasaheb Patagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
VAIJAPUR
|
MH-15-008-026-001/70
(CHIKATGAON)
|
1815008000NRG24260120241189348
|
26/01/2024
|
NANASAHEB BHANUDAS NIKAM
|
1815008WL067421
|
NANASAHEB BHANUDAS NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750143
|
|
NANASAHEB BHANUDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-026-001/71
(CHIKATGAON)
|
1815008000NRG24260120241189309
|
26/01/2024
|
haribhau meninath magar
|
1815008WL067419
|
haribhau meninath magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749891
|
|
haribhau meninath magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-026-001/717
(CHIKATGAON)
|
1815008000NRG24260120241189407
|
26/01/2024
|
AARTI SANTOSH NIKAM
|
1815008WL067423
|
AARTI SANTOSH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749401
|
|
Mr. Arti Santosh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
VAIJAPUR
|
MH-15-008-026-001/725
(CHIKATGAON)
|
1815008000NRG24260120241189549
|
26/01/2024
|
MOHINI ACHUT NIKAM
|
1815008WL067427
|
MOHINI ACHUT NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749461
|
|
Mohini Achut Nikam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
626
|
VAIJAPUR
|
MH-15-008-026-001/727
(CHIKATGAON)
|
1815008000NRG24260120241189264
|
26/01/2024
|
Balnath nana bhagat
|
1815008WL067418
|
Balnath nana bhagat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749935
|
|
Mr. Balnath Nana Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
VAIJAPUR
|
MH-15-008-026-001/727
(CHIKATGAON)
|
1815008000NRG24260120241189266
|
26/01/2024
|
Balnath nana bhagat
|
1815008WL067418
|
Balnath nana bhagat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749936
|
|
Mr. Balnath Nana Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-026-001/727
(CHIKATGAON)
|
1815008000NRG24260120241189267
|
26/01/2024
|
Magalbai Balnath Bhagat
|
1815008WL067418
|
Magalbai Balnath Bhagat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749937
|
|
Mrs. Mangal Balnath Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-026-001/727
(CHIKATGAON)
|
1815008000NRG24260120241189265
|
26/01/2024
|
Magalbai Balnath Bhagat
|
1815008WL067418
|
Magalbai Balnath Bhagat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749938
|
|
Mrs. Mangal Balnath Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-026-001/731
(CHIKATGAON)
|
1815008000NRG24260120241189268
|
26/01/2024
|
savita somnath bhagat
|
1815008WL067418
|
savita somnath bhagat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749939
|
|
Mrs. Savita Somnath Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-026-001/731
(CHIKATGAON)
|
1815008000NRG24260120241189269
|
26/01/2024
|
savita somnath bhagat
|
1815008WL067418
|
savita somnath bhagat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749940
|
|
Mrs. Savita Somnath Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
VAIJAPUR
|
MH-15-008-026-001/733
(CHIKATGAON)
|
1815008000NRG24260120241189272
|
26/01/2024
|
KARAN KILAS SOLSHE
|
1815008WL067418
|
KARAN KILAS SOLSHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749925
|
|
KARAN KAILAS SOLASE
|
BANK OF INDIA(508505)
|
|
633
|
VAIJAPUR
|
MH-15-008-026-001/733
(CHIKATGAON)
|
1815008000NRG24260120241189275
|
26/01/2024
|
KARAN KILAS SOLSHE
|
1815008WL067418
|
KARAN KILAS SOLSHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749926
|
|
KARAN KAILAS SOLASE
|
BANK OF INDIA(508505)
|
|
634
|
VAIJAPUR
|
MH-15-008-026-001/733
(CHIKATGAON)
|
1815008000NRG24260120241189273
|
26/01/2024
|
KILASH BHAUSAHEB SOLASHE
|
1815008WL067418
|
KILASH BHAUSAHEB SOLASHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749898
|
|
KILASH BHAUSAHEB SOLASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-026-001/733
(CHIKATGAON)
|
1815008000NRG24260120241189270
|
26/01/2024
|
KILASH BHAUSAHEB SOLASHE
|
1815008WL067418
|
KILASH BHAUSAHEB SOLASHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749899
|
|
KILASH BHAUSAHEB SOLASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-026-001/733
(CHIKATGAON)
|
1815008000NRG24260120241189271
|
26/01/2024
|
SUWARNA KILAS SOLSHE
|
1815008WL067418
|
SUWARNA KILAS SOLSHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749917
|
|
Suwarna Kailas Solse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
637
|
VAIJAPUR
|
MH-15-008-026-001/733
(CHIKATGAON)
|
1815008000NRG24260120241189274
|
26/01/2024
|
SUWARNA KILAS SOLSHE
|
1815008WL067418
|
SUWARNA KILAS SOLSHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749918
|
|
Suwarna Kailas Solse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
638
|
VAIJAPUR
|
MH-15-008-026-001/734
(CHIKATGAON)
|
1815008000NRG24260120241189276
|
26/01/2024
|
SAGAR SANTOSH NIKAM
|
1815008WL067418
|
SAGAR SANTOSH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749931
|
|
MR SAGAR SANTOSH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
VAIJAPUR
|
MH-15-008-026-001/734
(CHIKATGAON)
|
1815008000NRG24260120241189277
|
26/01/2024
|
SAGAR SANTOSH NIKAM
|
1815008WL067418
|
SAGAR SANTOSH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749932
|
|
MR SAGAR SANTOSH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
VAIJAPUR
|
MH-15-008-026-001/735
(CHIKATGAON)
|
1815008000NRG24260120241189280
|
26/01/2024
|
cHNTRKALA ANNA MAGAR
|
1815008WL067418
|
cHNTRKALA ANNA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749915
|
|
cHNTRKALA ANNA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-026-001/735
(CHIKATGAON)
|
1815008000NRG24260120241189278
|
26/01/2024
|
cHNTRKALA ANNA MAGAR
|
1815008WL067418
|
cHNTRKALA ANNA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749916
|
|
cHNTRKALA ANNA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-026-001/735
(CHIKATGAON)
|
1815008000NRG24260120241189281
|
26/01/2024
|
RUSHIKESHAANA MAGAR
|
1815008WL067418
|
RUSHIKESHAANA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749929
|
|
Mr. Rushikesh Anna Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-026-001/735
(CHIKATGAON)
|
1815008000NRG24260120241189279
|
26/01/2024
|
RUSHIKESHAANA MAGAR
|
1815008WL067418
|
RUSHIKESHAANA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749928
|
|
Mr. Rushikesh Anna Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
VAIJAPUR
|
MH-15-008-026-001/74
(CHIKATGAON)
|
1815008000NRG24260120241189310
|
26/01/2024
|
PANDHARINATH SITARAM BHAGAT
|
1815008WL067419
|
PANDHARINATH SITARAM BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749714
|
|
Mr. PANDHARINATH SITARAM BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-026-001/74
(CHIKATGAON)
|
1815008000NRG24260120241189311
|
26/01/2024
|
RATNABAI PANDHARINATH BHAGAT
|
1815008WL067419
|
RATNABAI PANDHARINATH BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749969
|
|
Miss. Ratanabai Pandharinath Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
VAIJAPUR
|
MH-15-008-026-001/81
(CHIKATGAON)
|
1815008000NRG24260120241189551
|
26/01/2024
|
Anna Raybhan Nikam
|
1815008WL067427
|
Anna Raybhan Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749876
|
|
Anna Raybhan Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-052-001/1015
(LONI (kh))
|
1815008000NRG24260120241189634
|
26/01/2024
|
KAILAS KACHARU BAN
|
1815008WL067433
|
KAILAS KACHARU BAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749711
|
|
Mr. KAILAS KACHARU BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-052-001/1015
(LONI (kh))
|
1815008000NRG24260120241189638
|
26/01/2024
|
KAILAS KACHARU BAN
|
1815008WL067433
|
KAILAS KACHARU BAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749710
|
|
Mr. KAILAS KACHARU BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-052-001/1015
(LONI (kh))
|
1815008000NRG24260120241189637
|
26/01/2024
|
KAVYA SACHIN BAN
|
1815008WL067433
|
KAVYA SACHIN BAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749746
|
|
Miss. KAVERI DEELIP GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
VAIJAPUR
|
MH-15-008-052-001/1015
(LONI (kh))
|
1815008000NRG24260120241189641
|
26/01/2024
|
KAVYA SACHIN BAN
|
1815008WL067433
|
KAVYA SACHIN BAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749747
|
|
Miss. KAVERI DEELIP GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
VAIJAPUR
|
MH-15-008-052-001/1015
(LONI (kh))
|
1815008000NRG24260120241189640
|
26/01/2024
|
SACHIN KAILAS BAN
|
1815008WL067433
|
SACHIN KAILAS BAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749744
|
|
Mr. SACHIN KAILAS BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-052-001/1015
(LONI (kh))
|
1815008000NRG24260120241189636
|
26/01/2024
|
SACHIN KAILAS BAN
|
1815008WL067433
|
SACHIN KAILAS BAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749745
|
|
Mr. SACHIN KAILAS BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-052-001/1015
(LONI (kh))
|
1815008000NRG24260120241189639
|
26/01/2024
|
SUNDA KAILAS BAN
|
1815008WL067433
|
SUNDA KAILAS BAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749743
|
|
SUNDA KAILAS BAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-052-001/1015
(LONI (kh))
|
1815008000NRG24260120241189635
|
26/01/2024
|
SUNDA KAILAS BAN
|
1815008WL067433
|
SUNDA KAILAS BAN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749742
|
|
SUNDA KAILAS BAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-052-001/129
(LONI (kh))
|
1815008000NRG24250120241185100
|
26/01/2024
|
Dashrath Bhausaheb Haral
|
1815008WL067141
|
Dashrath Bhausaheb Haral
|
1143
|
MAHG0005107
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
A088240750123
|
|
DASHARATH BHAUSAHEB HARAL
|
BANK OF INDIA(508505)
|
|
656
|
VAIJAPUR
|
MH-15-008-052-001/136
(LONI (kh))
|
1815008000NRG24260120241189674
|
26/01/2024
|
Ujwala tulshiramJadhav
|
1815008WL067434
|
Ujwala tulshiramJadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750122
|
|
Miss. Ujvala Tulsiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-052-001/138
(LONI (kh))
|
1815008000NRG24260120241189676
|
26/01/2024
|
UJJWALA VIJAY BAGUL
|
1815008WL067434
|
UJJWALA VIJAY BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749789
|
|
Mrs. UJWALA VIJAY BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-052-001/138
(LONI (kh))
|
1815008000NRG24260120241189675
|
26/01/2024
|
VIJAY SURYABHAN BAGUL
|
1815008WL067434
|
VIJAY SURYABHAN BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749883
|
|
VIJAY SURYABHAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-052-001/139
(LONI (kh))
|
1815008000NRG24260120241189677
|
26/01/2024
|
SUNITA NANA BAGUL
|
1815008WL067434
|
SUNITA NANA BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749788
|
|
SUNITA NANA BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-052-001/146
(LONI (kh))
|
1815008000NRG24260120241189679
|
26/01/2024
|
BALU DADA BAGUL
|
1815008WL067434
|
BALU DADA BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749783
|
|
BALU DADA BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
VAIJAPUR
|
MH-15-008-052-001/146
(LONI (kh))
|
1815008000NRG24260120241189680
|
26/01/2024
|
JAYASHRI BALU BAGUL
|
1815008WL067434
|
JAYASHRI BALU BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749786
|
|
JAYSHRI BALU BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
VAIJAPUR
|
MH-15-008-052-001/187
(LONI (kh))
|
1815008000NRG24260120241189681
|
26/01/2024
|
Kamalbai Balu Jadhav
|
1815008WL067434
|
Kamalbai Balu Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750151
|
|
KAMLABAI BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
VAIJAPUR
|
MH-15-008-052-001/192
(LONI (kh))
|
1815008000NRG24260120241189642
|
26/01/2024
|
SALUNKE MACHHINDRA EKNATH
|
1815008WL067433
|
SALUNKE MACHHINDRA EKNATH
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749738
|
|
Mr. MACHHINDRA EKNATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-052-001/192
(LONI (kh))
|
1815008000NRG24260120241189644
|
26/01/2024
|
SALUNKE MACHHINDRA EKNATH
|
1815008WL067433
|
SALUNKE MACHHINDRA EKNATH
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749739
|
|
Mr. MACHHINDRA EKNATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-052-001/192
(LONI (kh))
|
1815008000NRG24260120241189645
|
26/01/2024
|
SUNITA MACHINDRANATH SALUNKE
|
1815008WL067433
|
SUNITA MACHINDRANATH SALUNKE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749887
|
|
Mrs. SOU SUNITA MACHINDRANA SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-052-001/192
(LONI (kh))
|
1815008000NRG24260120241189643
|
26/01/2024
|
SUNITA MACHINDRANATH SALUNKE
|
1815008WL067433
|
SUNITA MACHINDRANATH SALUNKE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749886
|
|
Mrs. SOU SUNITA MACHINDRANA SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-052-001/193
(LONI (kh))
|
1815008000NRG24260120241189647
|
26/01/2024
|
Mahesh Subhash Dange
|
1815008WL067433
|
Mahesh Subhash Dange
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750108
|
|
Mrs. Mahesh Subhash Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-052-001/193
(LONI (kh))
|
1815008000NRG24260120241189646
|
26/01/2024
|
Subhash Gangadhar Dange
|
1815008WL067433
|
Subhash Gangadhar Dange
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750098
|
|
Mr. SUBHASH GANGADHAR DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
VAIJAPUR
|
MH-15-008-052-001/201
(LONI (kh))
|
1815008000NRG24260120241189612
|
26/01/2024
|
DIGAMBAR FAKIRA JADHAV
|
1815008WL067432
|
DIGAMBAR FAKIRA JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750127
|
|
Mr. Digamber Fakira Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-052-001/201
(LONI (kh))
|
1815008000NRG24260120241189613
|
26/01/2024
|
HARSHADA PRAMOD JADHAV
|
1815008WL067432
|
HARSHADA PRAMOD JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750159
|
|
HARSHADA DILIP DHATBALE
|
BANK OF INDIA(508505)
|
|
671
|
VAIJAPUR
|
MH-15-008-052-001/202
(LONI (kh))
|
1815008000NRG24250120241185101
|
26/01/2024
|
BALASAHEB KAILAS KANKAL
|
1815008WL067141
|
BALASAHEB KAILAS KANKAL
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749981
|
|
Mr. BALASAHEB KAILAS KANKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-052-001/204
(LONI (kh))
|
1815008000NRG24250120241185161
|
26/01/2024
|
ANITA GANESH KAKDE
|
1815008WL067146
|
ANITA GANESH KAKDE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750100
|
|
ANITA GANESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
VAIJAPUR
|
MH-15-008-052-001/204
(LONI (kh))
|
1815008000NRG24250120241185162
|
26/01/2024
|
RANI DINESH KAKADE
|
1815008WL067146
|
RANI DINESH KAKADE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750099
|
|
RANI DINESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
VAIJAPUR
|
MH-15-008-052-001/204
(LONI (kh))
|
1815008000NRG24250120241185160
|
26/01/2024
|
SINDHUBAI BHASKAR KAKDE
|
1815008WL067146
|
SINDHUBAI BHASKAR KAKDE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749693
|
|
Mrs. SINDHUBAI BHASKAR KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-052-001/22
(LONI (kh))
|
1815008000NRG24260120241189682
|
26/01/2024
|
POPAT SANDU JADHAV
|
1815008WL067434
|
POPAT SANDU JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749420
|
|
POPAT SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-052-001/22
(LONI (kh))
|
1815008000NRG24260120241189683
|
26/01/2024
|
SONALI POPAT JADHAV
|
1815008WL067434
|
SONALI POPAT JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749421
|
|
Mrs. Sonali Popatrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-052-001/233
(LONI (kh))
|
1815008000NRG24250120241185103
|
26/01/2024
|
RAMLAL ANNA KUMAVAT
|
1815008WL067141
|
RAMLAL ANNA KUMAVAT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749435
|
|
RAMLAL ANNA KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-052-001/252
(LONI (kh))
|
1815008000NRG24260120241189648
|
26/01/2024
|
MAGAR PRAVIN SAKHAHARI
|
1815008WL067433
|
MAGAR PRAVIN SAKHAHARI
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749438
|
|
MR PRAVIN SAKHAHARI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
VAIJAPUR
|
MH-15-008-052-001/286
(LONI (kh))
|
1815008000NRG24260120241189653
|
26/01/2024
|
Ashwini Bharat Dange
|
1815008WL067433
|
Ashwini Bharat Dange
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750102
|
|
MISS ASHWINI BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
680
|
VAIJAPUR
|
MH-15-008-052-001/286
(LONI (kh))
|
1815008000NRG24260120241189652
|
26/01/2024
|
Bharat Chandrabhan Dange
|
1815008WL067433
|
Bharat Chandrabhan Dange
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750161
|
|
Bharat Chandrabhan Dange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-052-001/286
(LONI (kh))
|
1815008000NRG24260120241189651
|
26/01/2024
|
LATABAI CHANDRABHAN DANGE
|
1815008WL067433
|
LATABAI CHANDRABHAN DANGE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750111
|
|
Mrs. Latabai Chandrabhan Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
VAIJAPUR
|
MH-15-008-052-001/302
(LONI (kh))
|
1815008000NRG24260120241189617
|
26/01/2024
|
RUPALI GAJANAN NIKAM
|
1815008WL067432
|
RUPALI GAJANAN NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750101
|
|
RANI GAJANAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
VAIJAPUR
|
MH-15-008-052-001/306
(LONI (kh))
|
1815008000NRG24250120241185165
|
26/01/2024
|
Sakhubai Giridhar Davange
|
1815008WL067146
|
Sakhubai Giridhar Davange
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750125
|
|
SAKHUBAI GIRIDHAR DAVANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
684
|
VAIJAPUR
|
MH-15-008-052-001/310
(LONI (kh))
|
1815008000NRG24260120241189656
|
26/01/2024
|
SANDIP BABULAL BAVISKAR
|
1815008WL067433
|
SANDIP BABULAL BAVISKAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749716
|
|
Mr. BABULALA BUDHAJI BAVISKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-052-001/310
(LONI (kh))
|
1815008000NRG24260120241189654
|
26/01/2024
|
SANDIP BABULAL BAVISKAR
|
1815008WL067433
|
SANDIP BABULAL BAVISKAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749715
|
|
Mr. BABULALA BUDHAJI BAVISKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-052-001/310
(LONI (kh))
|
1815008000NRG24260120241189655
|
26/01/2024
|
SHARADA SANDIP BAVISKAR
|
1815008WL067433
|
SHARADA SANDIP BAVISKAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749903
|
|
MRS SHARDA SANDIP BHAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
VAIJAPUR
|
MH-15-008-052-001/310
(LONI (kh))
|
1815008000NRG24260120241189657
|
26/01/2024
|
SHARADA SANDIP BAVISKAR
|
1815008WL067433
|
SHARADA SANDIP BAVISKAR
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749902
|
|
MRS SHARDA SANDIP BHAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
VAIJAPUR
|
MH-15-008-052-001/311
(LONI (kh))
|
1815008000NRG24260120241189620
|
26/01/2024
|
JADHAV SUBHADRABAI RADHAKRISHN
|
1815008WL067432
|
JADHAV SUBHADRABAI RADHAKRISHN
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750135
|
|
Miss. Subhadra Radhakrushna Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-052-001/311
(LONI (kh))
|
1815008000NRG24260120241189621
|
26/01/2024
|
VIJYA ARJUN JADHAV
|
1815008WL067432
|
VIJYA ARJUN JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750136
|
|
Miss. Vijya Arjun Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-052-001/332
(LONI (kh))
|
1815008000NRG24250120241185166
|
26/01/2024
|
VANDANA JAGANNATH SONAWANE
|
1815008WL067146
|
VANDANA JAGANNATH SONAWANE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749727
|
|
Mrs. VANDANA JAGANNATH SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-052-001/333
(LONI (kh))
|
1815008000NRG24260120241189685
|
26/01/2024
|
ANNA SHIVRAM BAGUL
|
1815008WL067434
|
ANNA SHIVRAM BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749894
|
|
ANNA SHIVARAM BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
VAIJAPUR
|
MH-15-008-052-001/337
(LONI (kh))
|
1815008000NRG24260120241189622
|
26/01/2024
|
VANITA SACHIN SONAWANE
|
1815008WL067432
|
VANITA SACHIN SONAWANE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750142
|
|
Mrs. Vanita Sachin Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-052-001/339
(LONI (kh))
|
1815008000NRG24250120241185106
|
26/01/2024
|
NARAYAN MADHUKAR SONAWANE
|
1815008WL067141
|
NARAYAN MADHUKAR SONAWANE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749964
|
|
NARAYAN MADHUKER SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
VAIJAPUR
|
MH-15-008-052-001/346
(LONI (kh))
|
1815008000NRG24250120241185167
|
26/01/2024
|
BABULAL NATHU KUMAWAT
|
1815008WL067146
|
BABULAL NATHU KUMAWAT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749787
|
|
BABULAL NATHU KUMAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
VAIJAPUR
|
MH-15-008-052-001/346
(LONI (kh))
|
1815008000NRG24250120241185168
|
26/01/2024
|
SATISH BABULAL KUMAWAT
|
1815008WL067146
|
SATISH BABULAL KUMAWAT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750085
|
|
SATISH BABULAL KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-052-001/348
(LONI (kh))
|
1815008000NRG24260120241189686
|
26/01/2024
|
AJAY KADUBA GOTIS
|
1815008WL067434
|
AJAY KADUBA GOTIS
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750133
|
|
Mr. Ajay Kaduba Gotis
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-052-001/360
(LONI (kh))
|
1815008000NRG24260120241189739
|
26/01/2024
|
Ramesh Laximan Jadhav
|
1815008WL067436
|
Ramesh Laximan Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750121
|
|
RAMESH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
VAIJAPUR
|
MH-15-008-052-001/360
(LONI (kh))
|
1815008000NRG24260120241189740
|
26/01/2024
|
Yogesh Laximan Jadhav
|
1815008WL067436
|
Yogesh Laximan Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750118
|
|
Yogesh Laximan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-052-001/372
(LONI (kh))
|
1815008000NRG24260120241189661
|
26/01/2024
|
JADHAV BALU MANIKARAO
|
1815008WL067433
|
JADHAV BALU MANIKARAO
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749717
|
|
JADHAV BALU MANIKARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-052-001/372
(LONI (kh))
|
1815008000NRG24260120241189658
|
26/01/2024
|
JADHAV BALU MANIKARAO
|
1815008WL067433
|
JADHAV BALU MANIKARAO
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749718
|
|
JADHAV BALU MANIKARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-052-001/372
(LONI (kh))
|
1815008000NRG24260120241189659
|
26/01/2024
|
Jadhav Muktabai Balasaheb
|
1815008WL067433
|
Jadhav Muktabai Balasaheb
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749904
|
|
MRS MUKTABAI BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
702
|
VAIJAPUR
|
MH-15-008-052-001/372
(LONI (kh))
|
1815008000NRG24260120241189662
|
26/01/2024
|
Jadhav Muktabai Balasaheb
|
1815008WL067433
|
Jadhav Muktabai Balasaheb
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749905
|
|
MRS MUKTABAI BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
703
|
VAIJAPUR
|
MH-15-008-052-001/372
(LONI (kh))
|
1815008000NRG24260120241189660
|
26/01/2024
|
JAYSHRI APPASAHEB JADHAV
|
1815008WL067433
|
JAYSHRI APPASAHEB JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749726
|
|
JAYSHRI APPASAHEB JADHAV
|
HDFC BANK LTD(607152)
|
|
704
|
VAIJAPUR
|
MH-15-008-052-001/372
(LONI (kh))
|
1815008000NRG24260120241189663
|
26/01/2024
|
JAYSHRI APPASAHEB JADHAV
|
1815008WL067433
|
JAYSHRI APPASAHEB JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749725
|
|
JAYSHRI APPASAHEB JADHAV
|
HDFC BANK LTD(607152)
|
|
705
|
VAIJAPUR
|
MH-15-008-052-001/386
(LONI (kh))
|
1815008000NRG24260120241189627
|
26/01/2024
|
Nitin Rajendra Jadhav
|
1815008WL067432
|
Nitin Rajendra Jadhav
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750154
|
|
Mr. Nitin Rajendra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-052-001/397
(LONI (kh))
|
1815008000NRG24260120241189665
|
26/01/2024
|
RENUKA SANJAY SALUNKE
|
1815008WL067433
|
RENUKA SANJAY SALUNKE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749740
|
|
RENUKA SANJAY SALUNKE
|
BANK OF INDIA(508505)
|
|
707
|
VAIJAPUR
|
MH-15-008-052-001/397
(LONI (kh))
|
1815008000NRG24260120241189667
|
26/01/2024
|
RENUKA SANJAY SALUNKE
|
1815008WL067433
|
RENUKA SANJAY SALUNKE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749741
|
|
RENUKA SANJAY SALUNKE
|
BANK OF INDIA(508505)
|
|
708
|
VAIJAPUR
|
MH-15-008-052-001/397
(LONI (kh))
|
1815008000NRG24260120241189666
|
26/01/2024
|
SANJAY EKANATH SALUNKE
|
1815008WL067433
|
SANJAY EKANATH SALUNKE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749896
|
|
SANJAY EKANATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
VAIJAPUR
|
MH-15-008-052-001/397
(LONI (kh))
|
1815008000NRG24260120241189664
|
26/01/2024
|
SANJAY EKANATH SALUNKE
|
1815008WL067433
|
SANJAY EKANATH SALUNKE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749895
|
|
SANJAY EKANATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-052-001/406
(LONI (kh))
|
1815008000NRG24260120241189687
|
26/01/2024
|
DIPAK SHIVNATH BAGUL
|
1815008WL067434
|
DIPAK SHIVNATH BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749782
|
|
DEEPAK SHIVARAM BAGUL
|
BANK OF INDIA(508505)
|
|
711
|
VAIJAPUR
|
MH-15-008-052-001/406
(LONI (kh))
|
1815008000NRG24260120241189688
|
26/01/2024
|
KAMALBAI DIPAK BAGUL
|
1815008WL067434
|
KAMALBAI DIPAK BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749781
|
|
KAMLABAI DIPAK BAGUL
|
BANK OF INDIA(508505)
|
|
712
|
VAIJAPUR
|
MH-15-008-052-001/409
(LONI (kh))
|
1815008000NRG24260120241189689
|
26/01/2024
|
DEVCHAND RANGNATH JADHAV
|
1815008WL067434
|
DEVCHAND RANGNATH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749434
|
|
DEVCHAND RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-052-001/409
(LONI (kh))
|
1815008000NRG24260120241189691
|
26/01/2024
|
NANDU DEVCHAND JADHAV
|
1815008WL067434
|
NANDU DEVCHAND JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749982
|
|
MR NANDU DEVCHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
714
|
VAIJAPUR
|
MH-15-008-052-001/409
(LONI (kh))
|
1815008000NRG24260120241189690
|
26/01/2024
|
Sunanda Devchand Jadhav
|
1815008WL067434
|
Sunanda Devchand Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750093
|
|
SUNANDABAI DEVCHAND JADHAV
|
BANK OF INDIA(508505)
|
|
715
|
VAIJAPUR
|
MH-15-008-052-001/424
(LONI (kh))
|
1815008000NRG24250120241185109
|
26/01/2024
|
Rameshwar Tulshiram Jadhav
|
1815008WL067141
|
Rameshwar Tulshiram Jadhav
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750110
|
|
Mr. Rameshwar Tulshiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-052-001/44
(LONI (kh))
|
1815008000NRG24250120241185119
|
26/01/2024
|
Puja Sachin Jadhav
|
1815008WL067141
|
Puja Sachin Jadhav
|
1143
|
MAHG0005107
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
A088240750157
|
|
POOJA SUDAM KAKADE
|
BANK OF INDIA(508505)
|
|
717
|
VAIJAPUR
|
MH-15-008-052-001/44
(LONI (kh))
|
1815008000NRG24250120241185117
|
26/01/2024
|
RAOSAHEB RAGHUNATH JADHAV
|
1815008WL067141
|
RAOSAHEB RAGHUNATH JADHAV
|
1143
|
MAHG0005107
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
A088240749882
|
|
RAOSAHEB RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-052-001/44
(LONI (kh))
|
1815008000NRG24250120241185118
|
26/01/2024
|
SACHIN RAOSAHEB JADHAV
|
1815008WL067141
|
SACHIN RAOSAHEB JADHAV
|
1143
|
MAHG0005107
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
A088240750109
|
|
SACHIN RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-052-001/464
(LONI (kh))
|
1815008000NRG24250120241185172
|
26/01/2024
|
DEVAYANI MAHESH HIRE
|
1815008WL067146
|
DEVAYANI MAHESH HIRE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240750145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
720
|
VAIJAPUR
|
MH-15-008-052-001/464
(LONI (kh))
|
1815008000NRG24250120241185169
|
26/01/2024
|
KANCHAN DATTATRAY HIRE
|
1815008WL067146
|
KANCHAN DATTATRAY HIRE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750156
|
|
KANCHAN DATTATRAY HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-052-001/471
(LONI (kh))
|
1815008000NRG24250120241185174
|
26/01/2024
|
Anil Appasaheb Tambe
|
1815008WL067146
|
Anil Appasaheb Tambe
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750134
|
|
Mr. Anil Appasaheb Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-052-001/472
(LONI (kh))
|
1815008000NRG24260120241189628
|
26/01/2024
|
BHAGINATH SANDU JADHAV
|
1815008WL067432
|
BHAGINATH SANDU JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749890
|
|
Mr. BHAGINATH SANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-052-001/472
(LONI (kh))
|
1815008000NRG24260120241189629
|
26/01/2024
|
SHOBHA BHAGINATH JADHAV
|
1815008WL067432
|
SHOBHA BHAGINATH JADHAV
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749983
|
|
SHOBHA BHAGINATH JADHAV
|
INDUSIND BANK(607189)
|
|
724
|
VAIJAPUR
|
MH-15-008-052-001/48
(LONI (kh))
|
1815008000NRG24260120241189692
|
26/01/2024
|
RAMESH KARABHARI JADHAV
|
1815008WL067434
|
RAMESH KARABHARI JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749780
|
|
Mr. RAMESH KARBHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-052-001/500
(LONI (kh))
|
1815008000NRG24250120241185176
|
26/01/2024
|
BHAGAWN ASHOK TAMBE
|
1815008WL067146
|
BHAGAWN ASHOK TAMBE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749699
|
|
Mr. BHAGWAN ASHOK TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-052-001/500
(LONI (kh))
|
1815008000NRG24250120241185175
|
26/01/2024
|
SANDIP ASHOKRAV TAMBE
|
1815008WL067146
|
SANDIP ASHOKRAV TAMBE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749784
|
|
SANDIP ASHOK TAMBE
|
UNION BANK OF INDIA(508500)
|
|
727
|
VAIJAPUR
|
MH-15-008-052-001/521
(LONI (kh))
|
1815008000NRG24260120241189741
|
26/01/2024
|
Yasmin Raju Shakh
|
1815008WL067436
|
Yasmin Raju Shakh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750138
|
|
MRS YASMIN SARDAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
728
|
VAIJAPUR
|
MH-15-008-052-001/527
(LONI (kh))
|
1815008000NRG24260120241189668
|
26/01/2024
|
Mansi Sunil Jadhav
|
1815008WL067433
|
Mansi Sunil Jadhav
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749906
|
|
Mrs. Mansi Sunil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-052-001/527
(LONI (kh))
|
1815008000NRG24260120241189669
|
26/01/2024
|
Mansi Sunil Jadhav
|
1815008WL067433
|
Mansi Sunil Jadhav
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749907
|
|
Mrs. Mansi Sunil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-052-001/54
(LONI (kh))
|
1815008000NRG24260120241189742
|
26/01/2024
|
LATA BAHVSAHEB JADHAV
|
1815008WL067436
|
LATA BAHVSAHEB JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750147
|
|
LATA BAHVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-052-001/54
(LONI (kh))
|
1815008000NRG24260120241189743
|
26/01/2024
|
NIRMALA NITIN JADHAV
|
1815008WL067436
|
NIRMALA NITIN JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750155
|
|
Mrs. Nirmala Nitin Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-052-001/540
(LONI (kh))
|
1815008000NRG24260120241189671
|
26/01/2024
|
BABASAHEB SAKHARAM LOHKANE
|
1815008WL067433
|
BABASAHEB SAKHARAM LOHKANE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750112
|
|
BABASAHEB SAKHARAM LOHKANE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
733
|
VAIJAPUR
|
MH-15-008-052-001/540
(LONI (kh))
|
1815008000NRG24260120241189670
|
26/01/2024
|
MANDABAI BABASAHEB LOHKANE
|
1815008WL067433
|
MANDABAI BABASAHEB LOHKANE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749790
|
|
MANDABAI BABASAHEB LOHKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
VAIJAPUR
|
MH-15-008-052-001/612
(LONI (kh))
|
1815008000NRG24260120241189744
|
26/01/2024
|
Yogesh Sainath Aute
|
1815008WL067436
|
Yogesh Sainath Aute
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240750141
|
|
Mr. Yogesh Sainath Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-052-001/705
(LONI (kh))
|
1815008000NRG24260120241189693
|
26/01/2024
|
SANTARAM SURYABHAN THEGADE
|
1815008WL067434
|
SANTARAM SURYABHAN THEGADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749889
|
|
Mr. SANTARAM SURYABHAN THENGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-052-001/785
(LONI (kh))
|
1815008000NRG24260120241189631
|
26/01/2024
|
Minabai Ravsaheb Jadhav
|
1815008WL067432
|
Minabai Ravsaheb Jadhav
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750084
|
|
Mrs. MINABAI RAVSAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-052-001/785
(LONI (kh))
|
1815008000NRG24260120241189630
|
26/01/2024
|
Ravsaheb Asaram Jadhav
|
1815008WL067432
|
Ravsaheb Asaram Jadhav
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749712
|
|
Ravsaheb Asaram Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-052-001/80
(LONI (kh))
|
1815008000NRG24260120241189694
|
26/01/2024
|
SANTOSH VALMIK JADHAV
|
1815008WL067434
|
SANTOSH VALMIK JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749700
|
|
SANTOSH VALMIK JADHAV
|
HDFC BANK LTD(607152)
|
|
739
|
VAIJAPUR
|
MH-15-008-052-001/80
(LONI (kh))
|
1815008000NRG24260120241189695
|
26/01/2024
|
SAVITA SANTOSH JADHAV
|
1815008WL067434
|
SAVITA SANTOSH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240749785
|
|
SAVITA SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
VAIJAPUR
|
MH-15-008-052-001/885
(LONI (kh))
|
1815008000NRG24250120241185120
|
26/01/2024
|
Vikram Bhausaheb Tambe
|
1815008WL067141
|
Vikram Bhausaheb Tambe
|
1143
|
MAHG0005107
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
A088240750103
|
|
VIKRAM BHAUSAHEB TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
VAIJAPUR
|
MH-15-008-052-001/912
(LONI (kh))
|
1815008000NRG24250120241185121
|
26/01/2024
|
Pushpa Jagannath Jadhav
|
1815008WL067141
|
Pushpa Jagannath Jadhav
|
1143
|
MAHG0005107
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
A088240750106
|
|
PUSHPA JAGANNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
VAIJAPUR
|
MH-15-008-052-001/928
(LONI (kh))
|
1815008000NRG24260120241189673
|
26/01/2024
|
Ashwini Dipak Bagul
|
1815008WL067433
|
Ashwini Dipak Bagul
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750115
|
|
MS ASHWINI SHAMRAO VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
743
|
VAIJAPUR
|
MH-15-008-052-001/928
(LONI (kh))
|
1815008000NRG24260120241189672
|
26/01/2024
|
Dipak Eknath Bagul
|
1815008WL067433
|
Dipak Eknath Bagul
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750086
|
|
Mr. DIPAK EKNATH BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-052-001/99
(LONI (kh))
|
1815008000NRG24260120241189632
|
26/01/2024
|
Arjun Balasaheb Jadhav
|
1815008WL067432
|
Arjun Balasaheb Jadhav
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749696
|
|
Mr. ARJUN BALASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442227
|
442227
|
|
|
|
|
|
|
|
|
745
|
VAIJAPUR
|
MH-15-008-028-001/1021
(CHORWAGHALGAON)
|
1815008028NRG24170120241125909
|
26/01/2024
|
SANTOSH RAMBHAU BUTTE
|
1815008028WL063829
|
SANTOSH RAMBHAU BUTTE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749991
|
|
Mr. Santosh Rambhau Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-028-001/1041
(CHORWAGHALGAON)
|
1815008028NRG24170120241126049
|
26/01/2024
|
Sunita Kachru Moin
|
1815008028WL063832
|
Sunita Kachru Moin
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750144
|
|
Mrs. Sunita Kachru Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-028-001/206
(CHORWAGHALGAON)
|
1815008028NRG24170120241125990
|
26/01/2024
|
DADASAHEB GOPINATH MOIN
|
1815008028WL063831
|
DADASAHEB GOPINATH MOIN
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750008
|
|
DADASAHEB GOPINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-028-001/262
(CHORWAGHALGAON)
|
1815008028NRG24170120241125837
|
26/01/2024
|
ASHOK AMBADAS SHELKE
|
1815008028WL063826
|
ASHOK AMBADAS SHELKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749793
|
|
Mr. ASHOK AMBADAS AMBADAS SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-028-001/262
(CHORWAGHALGAON)
|
1815008028NRG24170120241125840
|
26/01/2024
|
JYOTI TUSHAR SHELKE
|
1815008028WL063826
|
JYOTI TUSHAR SHELKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749391
|
|
Mrs. Jyoti Tushar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-028-001/262
(CHORWAGHALGAON)
|
1815008028NRG24170120241125838
|
26/01/2024
|
SANGITA ASHOKSHELKE
|
1815008028WL063826
|
SANGITA ASHOKSHELKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749390
|
|
SANGITA ASHOKSHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
VAIJAPUR
|
MH-15-008-028-001/262
(CHORWAGHALGAON)
|
1815008028NRG24170120241125839
|
26/01/2024
|
TUSHAR ASHOK SHELKE
|
1815008028WL063826
|
TUSHAR ASHOK SHELKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749388
|
|
Mr. TUSHAR ASHOK SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
VAIJAPUR
|
MH-15-008-028-001/266
(CHORWAGHALGAON)
|
1815008028NRG24170120241125912
|
26/01/2024
|
SANGITA GANGADHAR THTHALE
|
1815008028WL063829
|
SANGITA GANGADHAR THTHALE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750006
|
|
SANGITA GANGADHAR THTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-028-001/293
(CHORWAGHALGAON)
|
1815008028NRG24170120241126089
|
26/01/2024
|
Sandip Suresh Moin
|
1815008028WL063835
|
Sandip Suresh Moin
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750104
|
|
Mr. SANDIP SURESH MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-028-001/343
(CHORWAGHALGAON)
|
1815008028NRG24170120241126010
|
26/01/2024
|
ALKABAI SHANTARAM MOIN
|
1815008028WL063831
|
ALKABAI SHANTARAM MOIN
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750007
|
|
MRS ALKABAI SHANTARAM MOIN
|
STATE BANK OF INDIA(508548)
|
|
755
|
VAIJAPUR
|
MH-15-008-028-001/652
(CHORWAGHALGAON)
|
1815008028NRG24170120241126060
|
26/01/2024
|
Rekha Dipak Moin
|
1815008028WL063832
|
Rekha Dipak Moin
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750160
|
|
Mrs. Rekha Dipak Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-028-001/716
(CHORWAGHALGAON)
|
1815008028NRG24170120241125931
|
26/01/2024
|
PARASHARAM BHAVARAO MOIN
|
1815008028WL063829
|
PARASHARAM BHAVARAO MOIN
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749423
|
|
PARASHARAM BHAVARAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
VAIJAPUR
|
MH-15-008-028-001/722
(CHORWAGHALGAON)
|
1815008028NRG24190120241141359
|
26/01/2024
|
CHANDRAKALA SANJAY MOIN
|
1815008028WL064758
|
CHANDRAKALA SANJAY MOIN
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749422
|
|
CHANDRAKALA SANJAY MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-028-001/724
(CHORWAGHALGAON)
|
1815008028NRG24190120241141360
|
26/01/2024
|
APPASAHEB HARIBHAU MOIN
|
1815008028WL064758
|
APPASAHEB HARIBHAU MOIN
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749424
|
|
Mr. APPASAHEB HARIBHAU MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-028-001/765
(CHORWAGHALGAON)
|
1815008028NRG24190120241141362
|
26/01/2024
|
VIJAY SUBHASH SALUNKE
|
1815008028WL064758
|
VIJAY SUBHASH SALUNKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749723
|
|
Mr. VAIJAY SUBHASH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-028-001/778
(CHORWAGHALGAON)
|
1815008028NRG24170120241125935
|
26/01/2024
|
VENUNATH SAHEBRAO MOIN
|
1815008028WL063829
|
VENUNATH SAHEBRAO MOIN
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749943
|
|
VENUNATH SAHEBRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-028-001/798
(CHORWAGHALGAON)
|
1815008028NRG24170120241125937
|
26/01/2024
|
BHAGWAN LAXIMAN MOIN
|
1815008028WL063829
|
BHAGWAN LAXIMAN MOIN
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749753
|
|
BHAGWAN LAXMAN MOIN
|
IDBI BANK(607095)
|
|
762
|
VAIJAPUR
|
MH-15-008-028-001/803
(CHORWAGHALGAON)
|
1815008028NRG24170120241125940
|
26/01/2024
|
SHANTABAI DADSAHEB BUTTE
|
1815008028WL063829
|
SHANTABAI DADSAHEB BUTTE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749764
|
|
Mr. Shantabai Dadsaheb Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-028-001/814
(CHORWAGHALGAON)
|
1815008028NRG24170120241125859
|
26/01/2024
|
DATTU NAVNATH GHULE
|
1815008028WL063826
|
DATTU NAVNATH GHULE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749759
|
|
DATTU NAVNATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-028-001/845
(CHORWAGHALGAON)
|
1815008028NRG24170120241126031
|
26/01/2024
|
Bhagubai Tukaram moin
|
1815008028WL063831
|
Bhagubai Tukaram moin
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750010
|
|
Mr. Bhagubai Tukaram Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-028-001/845
(CHORWAGHALGAON)
|
1815008028NRG24170120241126030
|
26/01/2024
|
Tukaram Vishwanath Moin
|
1815008028WL063831
|
Tukaram Vishwanath Moin
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749947
|
|
Mr. MOIN TUKARAM VISHVANATH
|
BANK OF MAHARASHTRA(607387)
|
|
766
|
VAIJAPUR
|
MH-15-008-028-001/858
(CHORWAGHALGAON)
|
1815008028NRG24200120241149742
|
26/01/2024
|
mina ganesh moin
|
1815008028WL065221
|
mina ganesh moin
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750120
|
|
Miss. Meena Ganesh Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-028-001/859
(CHORWAGHALGAON)
|
1815008028NRG24170120241125862
|
26/01/2024
|
jyoti ganesh moin
|
1815008028WL063826
|
jyoti ganesh moin
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750009
|
|
Miss. Jyoti Ganesh Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-028-001/879
(CHORWAGHALGAON)
|
1815008028NRG24190120241141364
|
26/01/2024
|
MANISHA SAINATH AHER
|
1815008028WL064758
|
MANISHA SAINATH AHER
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749384
|
|
Mrs. Manisha Sainath Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-028-001/879
(CHORWAGHALGAON)
|
1815008028NRG24190120241141363
|
26/01/2024
|
SAINATH GOVIND AHER
|
1815008028WL064758
|
SAINATH GOVIND AHER
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749387
|
|
Mr. Sainath Govind Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-028-001/890
(CHORWAGHALGAON)
|
1815008028NRG24170120241125866
|
26/01/2024
|
KACHARU JAGNNATH PAWAR
|
1815008028WL063826
|
KACHARU JAGNNATH PAWAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749399
|
|
KACHARU JAGNNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-028-001/906
(CHORWAGHALGAON)
|
1815008028NRG24170120241125871
|
26/01/2024
|
RANI SURESH SHINDE
|
1815008028WL063826
|
RANI SURESH SHINDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749396
|
|
Mrs. Rani Suresh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-028-001/906
(CHORWAGHALGAON)
|
1815008028NRG24170120241125870
|
26/01/2024
|
SURESH BHAUSAHEB SHINDE
|
1815008028WL063826
|
SURESH BHAUSAHEB SHINDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749948
|
|
SURESH BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
VAIJAPUR
|
MH-15-008-028-001/924
(CHORWAGHALGAON)
|
1815008028NRG24170120241125953
|
26/01/2024
|
VISHNU APPASAHEB MOIN
|
1815008028WL063829
|
VISHNU APPASAHEB MOIN
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749944
|
|
VISHNU APPASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
VAIJAPUR
|
MH-15-008-028-001/967
(CHORWAGHALGAON)
|
1815008028NRG24170120241125875
|
26/01/2024
|
GANESH KAILAS SHINDE
|
1815008028WL063826
|
GANESH KAILAS SHINDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749949
|
|
GANESH KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
VAIJAPUR
|
MH-15-008-028-001/967
(CHORWAGHALGAON)
|
1815008028NRG24170120241125876
|
26/01/2024
|
ROHINI GANESH SHINDE
|
1815008028WL063826
|
ROHINI GANESH SHINDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749394
|
|
ROHINI GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
VAIJAPUR
|
MH-15-008-028-001/975
(CHORWAGHALGAON)
|
1815008028NRG24170120241125877
|
26/01/2024
|
NIRMALA BHAUSAHEB SHINDE
|
1815008028WL063826
|
NIRMALA BHAUSAHEB SHINDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749392
|
|
SHITAL MANOJ SHINDE
|
BANK OF BARODA(606985)
|
|
777
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008028NRG24170120241125879
|
26/01/2024
|
RAJU RAKHMAJI SHINDE
|
1815008028WL063826
|
RAJU RAKHMAJI SHINDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749792
|
|
Mrs. RAJU RAKHAMAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008028NRG24170120241125881
|
26/01/2024
|
SAGAR RAJU SHINDE
|
1815008028WL063826
|
SAGAR RAJU SHINDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749393
|
|
Mr. Sagar Raju Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008028NRG24170120241125880
|
26/01/2024
|
SANGITA RAJENDRA SHINDE
|
1815008028WL063826
|
SANGITA RAJENDRA SHINDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749395
|
|
Mrs. Sangita Rajendra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-028-001/995
(CHORWAGHALGAON)
|
1815008028NRG24170120241125967
|
26/01/2024
|
KRUSHNA BHIMRAJ MOIN
|
1815008028WL063829
|
KRUSHNA BHIMRAJ MOIN
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749950
|
|
KRUSHNA BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
VAIJAPUR
|
MH-15-008-036-001/18
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154676
|
26/01/2024
|
Sunita Asaram Barr
|
1815008036WL065496
|
Sunita Asaram Barr
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749990
|
|
Mr. Sunita Asaram Bare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-036-001/21
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154655
|
26/01/2024
|
KARBHARI BHIMA GAIKWAD
|
1815008036WL065494
|
KARBHARI BHIMA GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749427
|
|
KARBHARI BHIMA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
VAIJAPUR
|
MH-15-008-036-001/21
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154656
|
26/01/2024
|
LATA KARBHARI GAYAKWAD
|
1815008036WL065494
|
LATA KARBHARI GAYAKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749428
|
|
Miss. Lata Karbhari Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-036-001/244
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154666
|
26/01/2024
|
BALU FAKIRCHAND SOMASE
|
1815008036WL065495
|
BALU FAKIRCHAND SOMASE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749722
|
|
BALU FAKIRCHAND SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-036-001/267
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154678
|
26/01/2024
|
GITA VILAS RAUT
|
1815008036WL065496
|
GITA VILAS RAUT
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749760
|
|
Mr. GITA VILAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-036-001/267
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154677
|
26/01/2024
|
VILAS DNYANDEV RAUT
|
1815008036WL065496
|
VILAS DNYANDEV RAUT
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749761
|
|
Mr. VILAS GYNDEO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-036-001/27
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154667
|
26/01/2024
|
VIJAY RATAN GAIKWAD
|
1815008036WL065495
|
VIJAY RATAN GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749437
|
|
VIJAY RATAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
VAIJAPUR
|
MH-15-008-036-001/32180
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154670
|
26/01/2024
|
RANGNATH JANARDHAN KABADI
|
1815008036WL065495
|
RANGNATH JANARDHAN KABADI
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749436
|
|
Mr. RANGNATH JANARDHAN KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-036-001/32246
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154679
|
26/01/2024
|
Somnath Balkrushna Aute
|
1815008036WL065496
|
Somnath Balkrushna Aute
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749989
|
|
Mr. Somnath Balkrushna Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-036-001/32442
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154660
|
26/01/2024
|
DWARKA SSAINATH PAWAR
|
1815008036WL065494
|
DWARKA SSAINATH PAWAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749429
|
|
DWARKA SSAINATH PAWAR
|
INDUSIND BANK(607189)
|
|
791
|
VAIJAPUR
|
MH-15-008-036-001/32706
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154680
|
26/01/2024
|
Somnath Fakirchand Dabhade
|
1815008036WL065496
|
Somnath Fakirchand Dabhade
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749988
|
|
Mr. Somnath Fakirchand Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-109-001/10
(TEMBHI)
|
1815008000NRG24160120241118497
|
26/01/2024
|
WALMIK KACHARU BATTISE
|
1815008WL063264
|
WALMIK KACHARU BATTISE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240750016
|
|
Mr. WALMIK KACHARU BATTISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-109-001/85
(TEMBHI)
|
1815008000NRG24160120241118532
|
26/01/2024
|
KASHINATH YADAVRAO PAWAR
|
1815008WL063264
|
KASHINATH YADAVRAO PAWAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749426
|
|
Mr. KASHINATH YADAVRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
794
|
VAIJAPUR
|
MH-15-008-109-001/2634
(TEMBHI)
|
1815008000NRG24160120241118417
|
26/01/2024
|
BAJIRAO RAKHMAJI PAWAR
|
1815008WL063261
|
BAJIRAO RAKHMAJI PAWAR
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240749402
|
|
BAJIRAO RAKHMAJI PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1146603
|
1146603
|
|
|
|
|
|
|
|