|
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-15-008-021-001/1001
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270595
|
16/02/2024
|
JUED ANWAR PATHAN
|
1815008021WL071784
|
JUED ANWAR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480541
|
|
JUNED ANWAR PATHAN
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-021-001/1006
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270596
|
16/02/2024
|
SHASHIKANT BHAUSAHEB USHIR
|
1815008021WL071784
|
SHASHIKANT BHAUSAHEB USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480842
|
|
SHASHIKANT BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-021-001/1007
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270597
|
16/02/2024
|
BAPU SANTOSH THOMBARE
|
1815008021WL071784
|
BAPU SANTOSH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480843
|
|
BAPU SANTOSH THOMBAR
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-021-001/1009
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270598
|
16/02/2024
|
GANESH ASHOK MORE
|
1815008021WL071784
|
GANESH ASHOK MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480844
|
|
GANESH ASHOK MORE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-021-001/1013
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270601
|
16/02/2024
|
SOMNATH POPAT MORE
|
1815008021WL071784
|
SOMNATH POPAT MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480532
|
|
SOMNATH POPAT MORE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-021-001/118
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241271173
|
16/02/2024
|
SOMNATH NAVANATH THOMBARE
|
1815008021WL071807
|
SOMNATH NAVANATH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480529
|
|
SOMNATH NAVANATH THO
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-021-001/118
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241271172
|
16/02/2024
|
THOMBARE
|
1815008021WL071807
|
THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480549
|
|
THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-021-001/201
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270611
|
16/02/2024
|
JADHAV PARASNATH ASHOK
|
1815008021WL071784
|
JADHAV PARASNATH ASHOK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480899
|
|
JADHAV PARASNATH ASHOK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-021-001/239
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241271174
|
16/02/2024
|
VIJAY BABN AMBHORE
|
1815008021WL071807
|
VIJAY BABN AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480836
|
|
VIJAY BABN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-021-001/288
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270613
|
16/02/2024
|
MUKTA BAI SANTOSH
|
1815008021WL071784
|
MUKTA BAI SANTOSH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480537
|
|
MUKTABAI SANTOSH THOMBRE
|
IDBI BANK(607095)
|
|
11
|
VAIJAPUR
|
MH-15-008-021-001/304
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319944
|
16/02/2024
|
RAGHUNATH ANNA THOMBARE
|
1815008021WL074293
|
RAGHUNATH ANNA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480837
|
|
RAGHUNATH ANNA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-021-001/326
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241271177
|
16/02/2024
|
LAXMAN PARASNATH THOMBRE
|
1815008021WL071807
|
LAXMAN PARASNATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480838
|
|
LAXMAN PARASNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-021-001/426
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270621
|
16/02/2024
|
RADHABAI DADABHAU THOMBARE
|
1815008021WL071784
|
RADHABAI DADABHAU THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480553
|
|
RADHA DADABHAU THOMB
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-021-001/431
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270623
|
16/02/2024
|
NAIM KARIM PATHAN
|
1815008021WL071784
|
NAIM KARIM PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480538
|
|
NAEEM KARIM PATHAN
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-021-001/431
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270624
|
16/02/2024
|
YASMIN NAEEM PATHAN
|
1815008021WL071784
|
YASMIN NAEEM PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240480840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
VAIJAPUR
|
MH-15-008-021-001/436
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270626
|
16/02/2024
|
LAXMI NAVNATH SONWANE
|
1815008021WL071784
|
LAXMI NAVNATH SONWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480519
|
|
LAXMI NAVNATH SONWA
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-021-001/436
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270625
|
16/02/2024
|
NAVNATH VISHVANATH SONWANE
|
1815008021WL071784
|
NAVNATH VISHVANATH SONWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480531
|
|
MR NAVNATH VISHVNATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIJAPUR
|
MH-15-008-021-001/45
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270627
|
16/02/2024
|
RAHIM KHAN TAJ KHAN PATHANQ
|
1815008021WL071784
|
RAHIM KHAN TAJ KHAN PATHANQ
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480900
|
|
RAHIM KHAN TAJ KHAN PATHANQ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-021-001/45
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270628
|
16/02/2024
|
SULTANA BI RAHIM KHAN
|
1815008021WL071784
|
SULTANA BI RAHIM KHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480706
|
|
SULTANA RAHIMKHA PAT
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-021-001/584
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241271178
|
16/02/2024
|
SHOBHABAI RAMESH HIVALE
|
1815008021WL071807
|
SHOBHABAI RAMESH HIVALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480518
|
|
SHOBHABAI RAMESH HIV
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-021-001/679
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319946
|
16/02/2024
|
DADASAHEB BABURAO THOMBRE
|
1815008021WL074293
|
DADASAHEB BABURAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480890
|
|
DADASAHEB BABURAO THOMBARE
|
HDFC BANK LTD(607152)
|
|
22
|
VAIJAPUR
|
MH-15-008-021-001/679
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319947
|
16/02/2024
|
SHUBHAM DADASAHEB THOMBRE
|
1815008021WL074293
|
SHUBHAM DADASAHEB THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480527
|
|
SHUBHAM DADASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-021-001/679
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319948
|
16/02/2024
|
SNEHAL SHUBHAM THOMBRE
|
1815008021WL074293
|
SNEHAL SHUBHAM THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480562
|
|
SNEHAL SHUBHAM THOMB
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-021-001/686
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319949
|
16/02/2024
|
DEVIDAS UTTAM MORE
|
1815008021WL074293
|
DEVIDAS UTTAM MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480550
|
|
DEVIDAS UTTAM MORE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-021-001/686
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319950
|
16/02/2024
|
SAKHUBAI DEVIDAS MORE
|
1815008021WL074293
|
SAKHUBAI DEVIDAS MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480524
|
|
SAKHUBAI DEVIDAS MOR
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-021-001/687
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319951
|
16/02/2024
|
SHUBHAMGI BHAGINATH MORE
|
1815008021WL074293
|
SHUBHAMGI BHAGINATH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480533
|
|
SHUBHANGI BHAGINATH
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-021-001/810
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270764
|
16/02/2024
|
DNYANESHWAR DAGU THOMBRE
|
1815008021WL071789
|
DNYANESHWAR DAGU THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480903
|
|
DNYANESHWAR DAGU THO
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-021-001/810
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270765
|
16/02/2024
|
MANISHA DNYANESHWAR THOMBARE
|
1815008021WL071789
|
MANISHA DNYANESHWAR THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480540
|
|
MANISHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-021-001/835
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270645
|
16/02/2024
|
GANESH VITHAL AMBHORE
|
1815008021WL071784
|
GANESH VITHAL AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480901
|
|
GANESH VITHAL AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-021-001/835
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270646
|
16/02/2024
|
SUNTIA GANESH AMBHORE
|
1815008021WL071784
|
SUNTIA GANESH AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480902
|
|
SUNTIA GANESH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-021-001/93
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270766
|
16/02/2024
|
BABASAHEB SHANKAR THOMBRE
|
1815008021WL071789
|
BABASAHEB SHANKAR THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480846
|
|
BABASAHEB SHANKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-021-001/93
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270767
|
16/02/2024
|
NANASO SHANKAR
|
1815008021WL071789
|
NANASO SHANKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480845
|
|
NANASAHEB SHANKAR TH
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-021-001/93
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270768
|
16/02/2024
|
RENUKA NANASAHEB THOMBRE
|
1815008021WL071789
|
RENUKA NANASAHEB THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480514
|
|
RENUKA NANASAHEB THO
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-021-001/978
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270654
|
16/02/2024
|
RANI SOMNATH PAWAR
|
1815008021WL071784
|
RANI SOMNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480535
|
|
RANI SOMNATH PAWAR
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-021-001/991
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319952
|
16/02/2024
|
GANESH BALNATHTHOMBARE
|
1815008021WL074293
|
GANESH BALNATHTHOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480528
|
|
GANESH BALNATH THOMB
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-021-001/999
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270655
|
16/02/2024
|
SAJID KARIM PATHAN
|
1815008021WL071784
|
SAJID KARIM PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480841
|
|
MR SAJID KARIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIJAPUR
|
MH-15-008-093-001/922
(TALWADA)
|
1815008000NRG24120220241322562
|
16/02/2024
|
BHUSHAN ABASAHEB GHAYVAT
|
1815008WL074492
|
BHUSHAN ABASAHEB GHAYVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480839
|
|
BHUSHAN ABASAEHEB GHAYVAT
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-096-001/216
(WANJARGAON)
|
1815008096NRG24080220241287136
|
16/02/2024
|
SARLA RAJENDRA LAHIRE
|
1815008096WL072606
|
SARLA RAJENDRA LAHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480526
|
|
SARLA RAJENDRA LAHIR
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-107-002/623
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268494
|
16/02/2024
|
SHITAL GANESH SHIHARE
|
1815008107WL071681
|
SHITAL GANESH SHIHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480525
|
|
SHITAL GANESH SHIHAR
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-116-001/2698
(DAHEGAON-)
|
1815008116NRG24110220241316109
|
16/02/2024
|
KAKDE DATTU ASHOK
|
1815008116WL074109
|
KAKDE DATTU ASHOK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480424
|
|
KAKDE DATTU ASHOK
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-116-001/90
(DAHEGAON-)
|
1815008116NRG24110220241316929
|
16/02/2024
|
SUNITA GANESH SHELAR
|
1815008116WL074140
|
SUNITA GANESH SHELAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240480530
|
|
SUNITA GANESH SHELAR
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-134-001/102
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334679
|
16/02/2024
|
JALINDAR SONYABAPU GALANDE
|
1815008134WL075188
|
JALINDAR SONYABAPU GALANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480546
|
|
JALINDAR SONYABAPU GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-134-001/102
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334680
|
16/02/2024
|
SHOBHA JALINDAR GALANDE
|
1815008134WL075188
|
SHOBHA JALINDAR GALANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480548
|
|
SHOBHA JALINDAR GALA
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-134-001/186
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315348
|
16/02/2024
|
TARABAI DADASAHEB AMBHORE
|
1815008134WL074047
|
TARABAI DADASAHEB AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480408
|
|
TARABAI DADASAHEB AM
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-134-001/194
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315451
|
16/02/2024
|
ASHABAI VINAYAK TRIBHUVAN
|
1815008134WL074055
|
ASHABAI VINAYAK TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480515
|
|
ASHABAI VINAYAK TRIB
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-134-001/194
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315450
|
16/02/2024
|
VINAYAK SAHEBARAO TRIBHUVAN
|
1815008134WL074055
|
VINAYAK SAHEBARAO TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492769
|
|
VINAYAK SAHEBRAO TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VAIJAPUR
|
MH-15-008-134-001/213
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315453
|
16/02/2024
|
HAUSHABAI DATTU DANE
|
1815008134WL074055
|
HAUSHABAI DATTU DANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480545
|
|
HAUSHABAI DATTU DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-134-001/243
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315454
|
16/02/2024
|
MANISHA DNAYESHWER DANE
|
1815008134WL074055
|
MANISHA DNAYESHWER DANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480554
|
|
MANISHA DNAYESHWER DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-134-001/322
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315356
|
16/02/2024
|
SNEHAL SAGAR AMBHORE
|
1815008134WL074047
|
SNEHAL SAGAR AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480407
|
|
SNEHAL SAGAR AMBHORE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-134-001/329
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333853
|
16/02/2024
|
ABHIJEET SUNIL SHELKE
|
1815008134WL075145
|
ABHIJEET SUNIL SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480551
|
|
ABHIJEET SUNIL SHELK
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-134-001/363
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334686
|
16/02/2024
|
CHANDRKANT SHANKARAOV INGALE
|
1815008134WL075188
|
CHANDRKANT SHANKARAOV INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492850
|
|
CHANDRKANT SHANKARAOV INGALE
|
INDUSIND BANK(607189)
|
|
52
|
VAIJAPUR
|
MH-15-008-134-001/367
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315460
|
16/02/2024
|
JANABHAI JAGAN DANE
|
1815008134WL074055
|
JANABHAI JAGAN DANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480561
|
|
JANABAI JAGAN DANE
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-134-001/369
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334247
|
16/02/2024
|
SURESH RAMKRUSHNA NAIKWADI
|
1815008134WL075168
|
SURESH RAMKRUSHNA NAIKWADI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480539
|
|
SURESH RAMKRUSHNA NA
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-134-001/372
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334687
|
16/02/2024
|
SARLA BALU INGALE
|
1815008134WL075188
|
SARLA BALU INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480547
|
|
SARALA BALU INGALE
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-134-001/381
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315428
|
16/02/2024
|
BABAN BHIVSAN GAIKAWAD
|
1815008134WL074053
|
BABAN BHIVSAN GAIKAWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480405
|
|
BABAN BHIVSAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-134-001/382
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315373
|
16/02/2024
|
MEERABAI SHIVAJI WAGH
|
1815008134WL074049
|
MEERABAI SHIVAJI WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480513
|
|
MEERA SHIVAJI WAGH
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-134-001/392
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315469
|
16/02/2024
|
SHRUTI SANGRAM RAJPUT
|
1815008134WL074056
|
SHRUTI SANGRAM RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480560
|
|
SHRUTI SANGRAMSINGH
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-134-001/406
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315424
|
16/02/2024
|
SHUBHAM PRALHAD WANI
|
1815008134WL074052
|
SHUBHAM PRALHAD WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480558
|
|
SHUBHAM PRALHAD WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAIJAPUR
|
MH-15-008-134-001/407
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315425
|
16/02/2024
|
SAGAR DATTU BADGULE
|
1815008134WL074052
|
SAGAR DATTU BADGULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480559
|
|
SAGAR DATTU BADGULE
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-134-001/408
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315426
|
16/02/2024
|
SANTOSH ASHOK JAVADE
|
1815008134WL074052
|
SANTOSH ASHOK JAVADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492796
|
|
SANTOSH ASHOK JAVADE
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-134-001/425
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315364
|
16/02/2024
|
AMOL SANJAY GALANDE
|
1815008134WL074048
|
AMOL SANJAY GALANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480536
|
|
AMOL SANJAY GALANDE
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-134-001/432
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315405
|
16/02/2024
|
SHITAL VINOD SONAWANE
|
1815008134WL074050
|
SHITAL VINOD SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492851
|
|
SITAL VINOD SONAWANE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-134-001/455
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315436
|
16/02/2024
|
NIRMALA SAHEBRAV GALANDE
|
1815008134WL074053
|
NIRMALA SAHEBRAV GALANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480542
|
|
NIRMALA SAHEBARAV GA
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-134-001/455
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315435
|
16/02/2024
|
SAHEBRAV VISHVANATH GALANDE
|
1815008134WL074053
|
SAHEBRAV VISHVANATH GALANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492849
|
|
SAHEBRAO VISHVNATH GALANDE
|
HDFC BANK LTD(607152)
|
|
65
|
VAIJAPUR
|
MH-15-008-134-001/455
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315438
|
16/02/2024
|
SAMADHAN SAHEBARAV GALANDE
|
1815008134WL074053
|
SAMADHAN SAHEBARAV GALANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480520
|
|
SAMADHAN SAHEBARAV G
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-134-001/455
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315437
|
16/02/2024
|
SAURABH SAHEBARAV GALANDE
|
1815008134WL074053
|
SAURABH SAHEBARAV GALANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480521
|
|
SAURABH SAHEBARAV GA
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-134-001/462
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315374
|
16/02/2024
|
MULE SHANKESHAWAR SHAU
|
1815008134WL074049
|
MULE SHANKESHAWAR SHAU
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492767
|
|
SHRI SHANKESHWAR SHAHU MULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIJAPUR
|
MH-15-008-134-001/607
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315472
|
16/02/2024
|
MANISHA DNYANESHWAR NIKAM
|
1815008134WL074056
|
MANISHA DNYANESHWAR NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480406
|
|
Mrs. MANISHA DNYANSHVAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
VAIJAPUR
|
MH-15-008-134-001/632
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315461
|
16/02/2024
|
BHIMRAO DAGDU DAVRE
|
1815008134WL074055
|
BHIMRAO DAGDU DAVRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480556
|
|
MR BHIMRAJ DAGDU DAVARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIJAPUR
|
MH-15-008-134-001/638
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333860
|
16/02/2024
|
JAYESH RAMNATH SHELKE
|
1815008134WL075145
|
JAYESH RAMNATH SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480555
|
|
JAYESH RAMNATH SHELK
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-134-001/638
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333861
|
16/02/2024
|
LALIT RAMNATH SHELKE
|
1815008134WL075145
|
LALIT RAMNATH SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480552
|
|
LALIT RAMNATH SHELKE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-134-001/638
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333859
|
16/02/2024
|
PRAMILA RAMNATH SHELKE
|
1815008134WL075145
|
PRAMILA RAMNATH SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480544
|
|
PRAMILA RAMNATH SHEL
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-134-001/643
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315448
|
16/02/2024
|
ABHISHEK BABASAHEB WAGH
|
1815008134WL074054
|
ABHISHEK BABASAHEB WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480534
|
|
ABHISHEK BABASAHEB W
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-134-001/643
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315446
|
16/02/2024
|
BABASAHEB NARAYAN WAGH
|
1815008134WL074054
|
BABASAHEB NARAYAN WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480516
|
|
BABASAHEB NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-134-001/643
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315447
|
16/02/2024
|
SUNITA BABASAHEB WAGH
|
1815008134WL074054
|
SUNITA BABASAHEB WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480517
|
|
SUNITA BABASAHEB WAG
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-134-001/657
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333862
|
16/02/2024
|
MANGAL MANOJ LADWANI
|
1815008134WL075145
|
MANGAL MANOJ LADWANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480543
|
|
MANGAL MANOJ LADWANI
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-134-001/75
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334254
|
16/02/2024
|
PARIGA MANIKRAO MAPARI
|
1815008134WL075168
|
PARIGA MANIKRAO MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480404
|
|
MAPARI PARIGABAI MAN
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-134-001/79
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334257
|
16/02/2024
|
AKSHAY PUSHKARAJ MAPARI
|
1815008134WL075168
|
AKSHAY PUSHKARAJ MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480557
|
|
MR AKSHAY PUSHKRAJ MAPARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIJAPUR
|
MH-15-008-134-001/82
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334258
|
16/02/2024
|
NAVANATH UTTAM MAPARI
|
1815008134WL075168
|
NAVANATH UTTAM MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480522
|
|
NAVNATH UTTAM MAPARI
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-134-001/82
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334259
|
16/02/2024
|
RANJANA NAVNATH MAPARI
|
1815008134WL075168
|
RANJANA NAVNATH MAPARI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480523
|
|
RANJAN NAVNATH MAPAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131313
|
131313
|
|
|
|
|
|
|
|
|
81
|
VAIJAPUR
|
MH-15-008-090-001/111
(SHAHAJATPUR)
|
1815008090NRG24090220241305307
|
16/02/2024
|
CHHAYA JANARDHAN MALI
|
1815008090WL073547
|
CHHAYA JANARDHAN MALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492919
|
|
CHHAYA JANARDHAN MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-090-001/197
(SHAHAJATPUR)
|
1815008090NRG24090220241306470
|
16/02/2024
|
SHARDA GORAKH KADAM
|
1815008090WL073604
|
SHARDA GORAKH KADAM
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480889
|
|
MS SHARDA GORAKH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
VAIJAPUR
|
MH-15-008-005-001/138
(ALAPURWADI)
|
1815008000NRG24120220241321324
|
16/02/2024
|
YANUNATH YASHWANT JADHAV
|
1815008WL074398
|
YANUNATH YASHWANT JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480877
|
|
YANANATH YASHAVANT JADHAV
|
BANK OF INDIA(508505)
|
|
84
|
VAIJAPUR
|
MH-15-008-005-001/154
(ALAPURWADI)
|
1815008000NRG24120220241321326
|
16/02/2024
|
GAYTRI DADASAHEB GUJAR
|
1815008WL074398
|
GAYTRI DADASAHEB GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492862
|
|
GAYTRI DADASAHEB GUJAR
|
INDUSIND BANK(607189)
|
|
85
|
VAIJAPUR
|
MH-15-008-005-001/1621
(ALAPURWADI)
|
1815008000NRG24120220241321335
|
16/02/2024
|
ANKUSH BABAN JADHAV
|
1815008WL074398
|
ANKUSH BABAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480483
|
|
ANKUSH BABANRAO JADHAV
|
BANK OF INDIA(508505)
|
|
86
|
VAIJAPUR
|
MH-15-008-005-001/1621
(ALAPURWADI)
|
1815008000NRG24120220241321333
|
16/02/2024
|
BABAN GAJANAN JADHAV
|
1815008WL074398
|
BABAN GAJANAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480820
|
|
BABAN GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-005-001/1621
(ALAPURWADI)
|
1815008000NRG24120220241321334
|
16/02/2024
|
JIJABAI BABAN JADHAV
|
1815008WL074398
|
JIJABAI BABAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480821
|
|
JIJABAI BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-005-001/1681
(ALAPURWADI)
|
1815008000NRG24120220241321341
|
16/02/2024
|
BALASAHEB SAMPAT PAGARE
|
1815008WL074398
|
BALASAHEB SAMPAT PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480882
|
|
BALASAHEB SAMPAT PAGARE
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-005-001/1681
(ALAPURWADI)
|
1815008000NRG24120220241321342
|
16/02/2024
|
SUREKHA BALASAHEB PAGARE
|
1815008WL074398
|
SUREKHA BALASAHEB PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480883
|
|
MRS SUREKHA BALASAHEB PAGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIJAPUR
|
MH-15-008-005-001/1698
(ALAPURWADI)
|
1815008000NRG24120220241321343
|
16/02/2024
|
PRAKASH TATYABA BAGUL
|
1815008WL074398
|
PRAKASH TATYABA BAGUL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492861
|
|
Mr. PRAKASH TATERAO BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-005-001/177
(ALAPURWADI)
|
1815008000NRG24120220241321345
|
16/02/2024
|
DADASAHEB MAHADU KALE
|
1815008WL074398
|
DADASAHEB MAHADU KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480819
|
|
DADASAHEB MAHADU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIJAPUR
|
MH-15-008-005-001/226
(ALAPURWADI)
|
1815008000NRG24120220241321347
|
16/02/2024
|
RAMDAS BHIMRAV GAIKWAD
|
1815008WL074398
|
RAMDAS BHIMRAV GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480884
|
|
RAMDAS BHIMRAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-005-001/49
(ALAPURWADI)
|
1815008000NRG24120220241321348
|
16/02/2024
|
SANGEETA VITHTHAL SONAWNE
|
1815008WL074398
|
SANGEETA VITHTHAL SONAWNE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480881
|
|
SANGITA VITTHAL SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VAIJAPUR
|
MH-15-008-005-001/63
(ALAPURWADI)
|
1815008000NRG24120220241321349
|
16/02/2024
|
AKASH RATAN PAGARE
|
1815008WL074398
|
AKASH RATAN PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492863
|
|
Master AKASH RATAN PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
VAIJAPUR
|
MH-15-008-093-001/182
(TALWADA)
|
1815008000NRG24120220241322522
|
16/02/2024
|
MALANBAI DIGAMBAR MAGAR
|
1815008WL074492
|
MALANBAI DIGAMBAR MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492711
|
|
MALANBAI DIGAMBAR MAGAR
|
BANK OF INDIA(508505)
|
|
96
|
VAIJAPUR
|
MH-15-008-093-001/4
(TALWADA)
|
1815008000NRG24120220241322475
|
16/02/2024
|
BIJALA VIKRAM SONAWANE
|
1815008WL074491
|
BIJALA VIKRAM SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492859
|
|
BIJALA VIKRAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VAIJAPUR
|
MH-15-008-093-001/4
(TALWADA)
|
1815008000NRG24120220241322474
|
16/02/2024
|
USHA VIKRAM SONAWANE
|
1815008WL074491
|
USHA VIKRAM SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492860
|
|
USHA VIKRAM SONAWANE
|
BANK OF INDIA(508505)
|
|
98
|
VAIJAPUR
|
MH-15-008-093-001/4
(TALWADA)
|
1815008000NRG24120220241322473
|
16/02/2024
|
VIKRAM POPAT SONVNE
|
1815008WL074491
|
VIKRAM POPAT SONVNE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492858
|
|
VIKRAM POPAT SONAWANE
|
BANK OF INDIA(508505)
|
|
99
|
VAIJAPUR
|
MH-15-008-100-001/1007
(SHIVUR)
|
1815008100NRG24060220241265577
|
16/02/2024
|
MANGAL THAKAN PAWAR
|
1815008100WL071514
|
MANGAL THAKAN PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480818
|
|
MANGAL THAKAN PAWAR
|
BANK OF INDIA(508505)
|
|
100
|
VAIJAPUR
|
MH-15-008-100-001/411
(SHIVUR)
|
1815008100NRG24060220241265260
|
16/02/2024
|
BHAGIRTHIBAI NAVNATH JADHAV
|
1815008100WL071470
|
BHAGIRTHIBAI NAVNATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492895
|
|
BHAGITRABAI NAVNATH JADHAV
|
BANK OF INDIA(508505)
|
|
101
|
VAIJAPUR
|
MH-15-008-100-001/413
(SHIVUR)
|
1815008100NRG24060220241265262
|
16/02/2024
|
ANTA EKNATH JADHAV
|
1815008100WL071470
|
ANTA EKNATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492804
|
|
ANITA EKNATH JADHAV
|
BANK OF INDIA(508505)
|
|
102
|
VAIJAPUR
|
MH-15-008-100-001/81983
(SHIVUR)
|
1815008100NRG24060220241264341
|
16/02/2024
|
MAYUR ARUNRAO JADHAV
|
1815008100WL071396
|
MAYUR ARUNRAO JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492713
|
|
MAYUR ARUNRAO JADHAV
|
BANK OF INDIA(508505)
|
|
103
|
VAIJAPUR
|
MH-15-008-100-001/81983
(SHIVUR)
|
1815008100NRG24060220241264342
|
16/02/2024
|
SONALI MAYUR JADHAV
|
1815008100WL071396
|
SONALI MAYUR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492714
|
|
SONALI MAYUR JADHAV
|
BANK OF INDIA(508505)
|
|
104
|
VAIJAPUR
|
MH-15-008-100-001/820152
(SHIVUR)
|
1815008100NRG24130220241333375
|
16/02/2024
|
BALKRUSHAN KARBHARI JADHAV
|
1815008100WL075120
|
BALKRUSHAN KARBHARI JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480484
|
|
BALKRUSHAN KARBHARI JADHAV
|
BANK OF INDIA(508505)
|
|
105
|
VAIJAPUR
|
MH-15-008-100-001/820209
(SHIVUR)
|
1815008100NRG24130220241333376
|
16/02/2024
|
YOGESH NIVRUTTI JADHAV
|
1815008100WL075120
|
YOGESH NIVRUTTI JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480489
|
|
YOGESH NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
106
|
VAIJAPUR
|
MH-15-008-100-001/820618
(SHIVUR)
|
1815008100NRG24060220241264343
|
16/02/2024
|
NARAYAN ASHOK SURYAVANSHI
|
1815008100WL071396
|
NARAYAN ASHOK SURYAVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492875
|
|
NARAYAN ASHOK SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
107
|
VAIJAPUR
|
MH-15-008-100-001/820618
(SHIVUR)
|
1815008100NRG24060220241264344
|
16/02/2024
|
REKHA NARAYAN SURYAVANSHI
|
1815008100WL071396
|
REKHA NARAYAN SURYAVANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492876
|
|
REKHA NARAYAN SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
108
|
VAIJAPUR
|
MH-15-008-100-001/820891
(SHIVUR)
|
1815008100NRG24060220241264334
|
16/02/2024
|
VISHAL BABASAHEB PAGAR
|
1815008100WL071395
|
VISHAL BABASAHEB PAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480825
|
|
VISHAL BABASAHEB PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-100-001/8960
(SHIVUR)
|
1815008100NRG24100220241312609
|
16/02/2024
|
VITTHAL BABAN JADHAV
|
1815008100WL073924
|
VITTHAL BABAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492675
|
|
Mr. VITHAL BABAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-100-001/9006
(SHIVUR)
|
1815008100NRG24060220241265267
|
16/02/2024
|
TARABAI BHAUSAHEB JADHAV
|
1815008100WL071470
|
TARABAI BHAUSAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492896
|
|
TARABAI BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
111
|
VAIJAPUR
|
MH-15-008-107-001/27
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268411
|
16/02/2024
|
PRAVIN BHAGWAN TUPE
|
1815008107WL071681
|
PRAVIN BHAGWAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492741
|
|
PRAVIN BHAGWAN TUPE
|
BANK OF INDIA(508505)
|
|
112
|
VAIJAPUR
|
MH-15-008-107-001/4
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268412
|
16/02/2024
|
ASHOK RATTAN ADHUDE
|
1815008107WL071681
|
ASHOK RATTAN ADHUDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492742
|
|
ASHOK RATTAN ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-107-001/4
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268413
|
16/02/2024
|
KAMAL ASHOK ADHUDE
|
1815008107WL071681
|
KAMAL ASHOK ADHUDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492748
|
|
Miss. Kamal Ashok Adhude
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-107-001/4
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268414
|
16/02/2024
|
SAGAR ASHOK ADHUDE
|
1815008107WL071681
|
SAGAR ASHOK ADHUDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492743
|
|
Mr. Sagar Ashok Adhude
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
VAIJAPUR
|
MH-15-008-107-001/41
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268415
|
16/02/2024
|
KALPANA BHAUSAHEB DAREKAR
|
1815008107WL071681
|
KALPANA BHAUSAHEB DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492776
|
|
Mrs. KALPANA BHAUSAHEB DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
VAIJAPUR
|
MH-15-008-107-001/482
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268418
|
16/02/2024
|
BALU KASHINATH SHINGARE
|
1815008107WL071681
|
BALU KASHINATH SHINGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492774
|
|
BALU KASHINATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-107-001/483
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268519
|
16/02/2024
|
MAHESH BHAGWAN DAREKAR
|
1815008107WL071683
|
MAHESH BHAGWAN DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480486
|
|
MAHESH BHAGWAN DAREKAR
|
BANK OF INDIA(508505)
|
|
118
|
VAIJAPUR
|
MH-15-008-107-001/504
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268422
|
16/02/2024
|
KIRAN RAMHARI DAREKAR
|
1815008107WL071681
|
KIRAN RAMHARI DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492772
|
|
KIRAN RAMHARI DAREKAR
|
BANK OF INDIA(508505)
|
|
119
|
VAIJAPUR
|
MH-15-008-107-001/504
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268423
|
16/02/2024
|
REKHA KIRAN DAREKAR
|
1815008107WL071681
|
REKHA KIRAN DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492816
|
|
REKHA KIRAN DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VAIJAPUR
|
MH-15-008-107-001/514
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268528
|
16/02/2024
|
BABASAHEB ASARAM CHAUDHARY
|
1815008107WL071683
|
BABASAHEB ASARAM CHAUDHARY
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480904
|
|
BABASAHEB ASARAM CHAUDHARY
|
BANK OF INDIA(508505)
|
|
121
|
VAIJAPUR
|
MH-15-008-107-001/514
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268529
|
16/02/2024
|
DIPAK BABASAHEB CHAUDHARI
|
1815008107WL071683
|
DIPAK BABASAHEB CHAUDHARI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480490
|
|
DIPAK BABASAHEB CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VAIJAPUR
|
MH-15-008-107-001/545
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268424
|
16/02/2024
|
WALMIK RAMHARI DAREKAR
|
1815008107WL071681
|
WALMIK RAMHARI DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492773
|
|
WALMIK RAMHARI DAREKAR
|
BANK OF INDIA(508505)
|
|
123
|
VAIJAPUR
|
MH-15-008-107-001/549
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268536
|
16/02/2024
|
CHNDRABHAN CHABU GAGURDE
|
1815008107WL071683
|
CHNDRABHAN CHABU GAGURDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480420
|
|
CHNDRABHAN CHABU GAGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-107-001/554
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268427
|
16/02/2024
|
PRAVIN SUDAM DAREKAR
|
1815008107WL071681
|
PRAVIN SUDAM DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492792
|
|
PRAVIN SUDAM DAREKAR
|
BANK OF INDIA(508505)
|
|
125
|
VAIJAPUR
|
MH-15-008-107-001/554
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268426
|
16/02/2024
|
SUDAM BAJIRAV DAREKAR
|
1815008107WL071681
|
SUDAM BAJIRAV DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492791
|
|
SUDAM BAJIRAV DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-107-001/71
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268430
|
16/02/2024
|
SHRIRAM KIRAN TUPE
|
1815008107WL071681
|
SHRIRAM KIRAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492740
|
|
SHRIRAM KIRAN TUPE
|
BANK OF INDIA(508505)
|
|
127
|
VAIJAPUR
|
MH-15-008-107-001/88
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268432
|
16/02/2024
|
BHAGWAN PATILBA DAREKAR
|
1815008107WL071681
|
BHAGWAN PATILBA DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492775
|
|
BHAGAWAN PATILBA DAREKAR
|
HDFC BANK LTD(607152)
|
|
128
|
VAIJAPUR
|
MH-15-008-107-002/115
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268550
|
16/02/2024
|
DEVAKABAI UDALSING GUMLADU
|
1815008107WL071683
|
DEVAKABAI UDALSING GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492907
|
|
DEVAKABAI UDALSING GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-107-002/115
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268549
|
16/02/2024
|
UDALSING AMBAR GOMLADU
|
1815008107WL071683
|
UDALSING AMBAR GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492908
|
|
UDALSING AMBAR GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-107-002/125
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268433
|
16/02/2024
|
KANTILAL UTTAMSING DUMALE
|
1815008107WL071681
|
KANTILAL UTTAMSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492808
|
|
KANTILAL UTTAMSING DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-107-002/125
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268434
|
16/02/2024
|
LATABAI KANTILAL DUMALE
|
1815008107WL071681
|
LATABAI KANTILAL DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492809
|
|
Latabai Kantilal Dumale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
VAIJAPUR
|
MH-15-008-107-002/127
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268552
|
16/02/2024
|
MANISHA SANTOSH KAWALE
|
1815008107WL071683
|
MANISHA SANTOSH KAWALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480417
|
|
MANISHA SANTOSH KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VAIJAPUR
|
MH-15-008-107-002/128
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268435
|
16/02/2024
|
YASH RAJU DUMALE
|
1815008107WL071681
|
YASH RAJU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492830
|
|
YASH RAJU DUMALE
|
BANK OF INDIA(508505)
|
|
134
|
VAIJAPUR
|
MH-15-008-107-002/132
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268554
|
16/02/2024
|
RAVINDRA ANIL CHANDRE
|
1815008107WL071683
|
RAVINDRA ANIL CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492904
|
|
Mr. Ravindra Anil Chandre
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
VAIJAPUR
|
MH-15-008-107-002/133
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268436
|
16/02/2024
|
GOVIND KARBHARI SHELAKE
|
1815008107WL071681
|
GOVIND KARBHARI SHELAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480412
|
|
GOVIND KARBHARI SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-107-002/133
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268437
|
16/02/2024
|
LATABAI GOVIND SHELAKE
|
1815008107WL071681
|
LATABAI GOVIND SHELAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480414
|
|
LATABAI GOVIND SHELKE
|
BANK OF INDIA(508505)
|
|
137
|
VAIJAPUR
|
MH-15-008-107-002/136
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268438
|
16/02/2024
|
RADHABAI VITTHAL SHELAKE
|
1815008107WL071681
|
RADHABAI VITTHAL SHELAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480416
|
|
RADHABAI VITTHAL SHELAKE
|
BANK OF INDIA(508505)
|
|
138
|
VAIJAPUR
|
MH-15-008-107-002/137
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268439
|
16/02/2024
|
SAGAR SUBHASH DUMALE
|
1815008107WL071681
|
SAGAR SUBHASH DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480413
|
|
SAGAR SUBHASH DUMALE
|
BANK OF INDIA(508505)
|
|
139
|
VAIJAPUR
|
MH-15-008-107-002/139
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268556
|
16/02/2024
|
ANITA GOKULSING DUMALE
|
1815008107WL071683
|
ANITA GOKULSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480488
|
|
Anita Gokulsing Dumale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
VAIJAPUR
|
MH-15-008-107-002/139
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268555
|
16/02/2024
|
GOKULSING MAHADU DUMALE
|
1815008107WL071683
|
GOKULSING MAHADU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480487
|
|
GOKULSING MAHADU DUMALE
|
BANK OF INDIA(508505)
|
|
141
|
VAIJAPUR
|
MH-15-008-107-002/140
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268557
|
16/02/2024
|
BARKABAI BHIKARAM DUMALE
|
1815008107WL071683
|
BARKABAI BHIKARAM DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480491
|
|
BARKABAI BHIKARAM DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-107-002/141
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268559
|
16/02/2024
|
ANURADHA SANJAY DUMALE
|
1815008107WL071683
|
ANURADHA SANJAY DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480823
|
|
Mr. Anuradha Sanjay Dumale
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
VAIJAPUR
|
MH-15-008-107-002/141
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268558
|
16/02/2024
|
RAHUL SANJAY DUMALE
|
1815008107WL071683
|
RAHUL SANJAY DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480824
|
|
RAHUL SANJAY DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VAIJAPUR
|
MH-15-008-107-002/23
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268440
|
16/02/2024
|
DHARMSING KACHRU BIGHOT
|
1815008107WL071681
|
DHARMSING KACHRU BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492716
|
|
DHARMSING KACHRU BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-107-002/23
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268441
|
16/02/2024
|
GALKABAI DHARAMSING BIGHOT
|
1815008107WL071681
|
GALKABAI DHARAMSING BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492723
|
|
GALKABAI DHARAMSING BIGHOT
|
BANK OF INDIA(508505)
|
|
146
|
VAIJAPUR
|
MH-15-008-107-002/32
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268442
|
16/02/2024
|
TANHABAI RUPCHAND DUMALE
|
1815008107WL071681
|
TANHABAI RUPCHAND DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480415
|
|
TANHABAI RUPCHAND DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-107-002/4
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268561
|
16/02/2024
|
KAILAS BHAVSING DUMALE
|
1815008107WL071683
|
KAILAS BHAVSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480822
|
|
KAILAS BHAVSING DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VAIJAPUR
|
MH-15-008-107-002/417
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268562
|
16/02/2024
|
SAGAR NIURATI SONAVANE
|
1815008107WL071683
|
SAGAR NIURATI SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492910
|
|
SAGAR NIVRUTTI SONAWANE
|
BANK OF INDIA(508505)
|
|
149
|
VAIJAPUR
|
MH-15-008-107-002/421
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268445
|
16/02/2024
|
SANGITA VIJAY LAVHALE
|
1815008107WL071681
|
SANGITA VIJAY LAVHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492810
|
|
SANGITA VIJAY LAVHALE
|
BANK OF INDIA(508505)
|
|
150
|
VAIJAPUR
|
MH-15-008-107-002/434
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268446
|
16/02/2024
|
SANTARAM DHODIRAM DUMALE
|
1815008107WL071681
|
SANTARAM DHODIRAM DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492744
|
|
SANTARAM DHODIRAM DUMALE
|
BANK OF INDIA(508505)
|
|
151
|
VAIJAPUR
|
MH-15-008-107-002/436
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268563
|
16/02/2024
|
DNYNANESHWAR NAMDEO BODAKHE
|
1815008107WL071683
|
DNYNANESHWAR NAMDEO BODAKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492738
|
|
DNYNANESHWAR NAMDEO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-107-002/436
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268564
|
16/02/2024
|
SANGITA DNYANESHWAR BODKHE
|
1815008107WL071683
|
SANGITA DNYANESHWAR BODKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492746
|
|
SANGITA DNYANESHWAR BODKHE
|
BANK OF INDIA(508505)
|
|
153
|
VAIJAPUR
|
MH-15-008-107-002/441
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268447
|
16/02/2024
|
KADUBAI AMBARSING JAARWAL
|
1815008107WL071681
|
KADUBAI AMBARSING JAARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492818
|
|
KADUBAI AMBARSING JAARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-107-002/443
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268568
|
16/02/2024
|
MANGALBAI RAJU GUMLADU
|
1815008107WL071683
|
MANGALBAI RAJU GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492912
|
|
MANGALBAI RAJU GUMLADU
|
BANK OF INDIA(508505)
|
|
155
|
VAIJAPUR
|
MH-15-008-107-002/443
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268567
|
16/02/2024
|
RAJU JALAMSING GOMLADU
|
1815008107WL071683
|
RAJU JALAMSING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492905
|
|
RAJU JALAMSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-107-002/476
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268449
|
16/02/2024
|
JYOTI YUVRAJ DUMALE
|
1815008107WL071681
|
JYOTI YUVRAJ DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480418
|
|
JYOTI YUVRAJ DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VAIJAPUR
|
MH-15-008-107-002/477
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268569
|
16/02/2024
|
ANIL KARBHARI CHANDRE
|
1815008107WL071683
|
ANIL KARBHARI CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492903
|
|
ANIL KARBHARI CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-107-002/477
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268570
|
16/02/2024
|
SHOBHA ANIL CHANDRE
|
1815008107WL071683
|
SHOBHA ANIL CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492909
|
|
SHOBHA ANIL CHANDRE
|
BANK OF INDIA(508505)
|
|
159
|
VAIJAPUR
|
MH-15-008-107-002/480
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268451
|
16/02/2024
|
GAYTRI UDALSING PARDESHI
|
1815008107WL071681
|
GAYTRI UDALSING PARDESHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492820
|
|
GAYTRI UDALSING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-107-002/480
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268450
|
16/02/2024
|
UDALSING MACHINDRA PARDESHI
|
1815008107WL071681
|
UDALSING MACHINDRA PARDESHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492717
|
|
UDALSING MACHINDRA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-107-002/493
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268453
|
16/02/2024
|
KANCHANA PUNAMSING DUMALE
|
1815008107WL071681
|
KANCHANA PUNAMSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480908
|
|
KANCHANA PUNAMSING DUMALE
|
BANK OF INDIA(508505)
|
|
162
|
VAIJAPUR
|
MH-15-008-107-002/495
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268455
|
16/02/2024
|
GITABAI SHANKARSING DONGARJAL
|
1815008107WL071681
|
GITABAI SHANKARSING DONGARJAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480907
|
|
GITABAI SHANKARSING DONGARJAL
|
BANK OF INDIA(508505)
|
|
163
|
VAIJAPUR
|
MH-15-008-107-002/501
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268572
|
16/02/2024
|
KALPANA RAJU DUMALE
|
1815008107WL071683
|
KALPANA RAJU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492917
|
|
KALPANA RAJU DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VAIJAPUR
|
MH-15-008-107-002/503
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268456
|
16/02/2024
|
DHAVLABAI GULABRAV BEDVAL
|
1815008107WL071681
|
DHAVLABAI GULABRAV BEDVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480910
|
|
DHAVLABAI GULABRAV BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-107-002/503
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268457
|
16/02/2024
|
GANESH GULABSING BEDWAL
|
1815008107WL071681
|
GANESH GULABSING BEDWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480905
|
|
GANESH GULABSING BEDWAL
|
BANK OF INDIA(508505)
|
|
166
|
VAIJAPUR
|
MH-15-008-107-002/525
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268459
|
16/02/2024
|
RAJU FULCHAND DUMALE
|
1815008107WL071681
|
RAJU FULCHAND DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492826
|
|
RAJU FULCHAND DUMALE
|
BANK OF INDIA(508505)
|
|
167
|
VAIJAPUR
|
MH-15-008-107-002/525
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268460
|
16/02/2024
|
SANGITABAI RAJU DUMALE
|
1815008107WL071681
|
SANGITABAI RAJU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492829
|
|
SANGITABAI RAJU DUMALE
|
BANK OF INDIA(508505)
|
|
168
|
VAIJAPUR
|
MH-15-008-107-002/526
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268461
|
16/02/2024
|
JAYKOR RAMCHANDRA DUMALE
|
1815008107WL071681
|
JAYKOR RAMCHANDRA DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492811
|
|
JAYKOR RAMCHANDRA DUMALE
|
BANK OF INDIA(508505)
|
|
169
|
VAIJAPUR
|
MH-15-008-107-002/527
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268574
|
16/02/2024
|
SANJAY MOHANSING DUMALE
|
1815008107WL071683
|
SANJAY MOHANSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480906
|
|
SANJAY MOHANSING DUMALE
|
BANK OF INDIA(508505)
|
|
170
|
VAIJAPUR
|
MH-15-008-107-002/531
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268463
|
16/02/2024
|
RAMESHWAR SARJERAO SAROVAR
|
1815008107WL071681
|
RAMESHWAR SARJERAO SAROVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492817
|
|
RAMESHWAR SARJERAO SAROVAR
|
BANK OF INDIA(508505)
|
|
171
|
VAIJAPUR
|
MH-15-008-107-002/531
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268464
|
16/02/2024
|
SARITA RAMESHWAR SAROWAR
|
1815008107WL071681
|
SARITA RAMESHWAR SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492819
|
|
SARITA RAMESHWAR SAROWAR
|
BANK OF INDIA(508505)
|
|
172
|
VAIJAPUR
|
MH-15-008-107-002/532
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268575
|
16/02/2024
|
SUVARNA POPAT BODKHE
|
1815008107WL071683
|
SUVARNA POPAT BODKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492749
|
|
SUVARNA POPAT BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-107-002/533
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268576
|
16/02/2024
|
ASHOK NAMDEO BODAKHE
|
1815008107WL071683
|
ASHOK NAMDEO BODAKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492739
|
|
ASHOK NAMDEO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-107-002/533
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268577
|
16/02/2024
|
SUNITA ASHOK BODKHE
|
1815008107WL071683
|
SUNITA ASHOK BODKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492745
|
|
SUNITA ASHOK BODKHE
|
BANK OF INDIA(508505)
|
|
175
|
VAIJAPUR
|
MH-15-008-107-002/538
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268578
|
16/02/2024
|
VAISHALI YASHVANT CHANDRE
|
1815008107WL071683
|
VAISHALI YASHVANT CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492913
|
|
VAISHALI YASHWANT CH
|
BANK OF BARODA(606985)
|
|
176
|
VAIJAPUR
|
MH-15-008-107-002/549
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268470
|
16/02/2024
|
MANGAL PAVAN BIGHOT
|
1815008107WL071681
|
MANGAL PAVAN BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492725
|
|
Miss. MANGAL SANDUSING JANGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
VAIJAPUR
|
MH-15-008-107-002/549
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268468
|
16/02/2024
|
PAWAN DHARAMSING BIGHOT
|
1815008107WL071681
|
PAWAN DHARAMSING BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492719
|
|
PAWAN DHARAMSING BIGHOT
|
BANK OF INDIA(508505)
|
|
178
|
VAIJAPUR
|
MH-15-008-107-002/55
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268472
|
16/02/2024
|
SAGAR VIJAY DUMALE
|
1815008107WL071681
|
SAGAR VIJAY DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480912
|
|
SAGAR VIJAY DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-107-002/559
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268579
|
16/02/2024
|
TULASABAI TARACHAND GUMALADU
|
1815008107WL071683
|
TULASABAI TARACHAND GUMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492914
|
|
TULASABAI TARACHAND GUMALADU
|
BANK OF INDIA(508505)
|
|
180
|
VAIJAPUR
|
MH-15-008-107-002/566
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268474
|
16/02/2024
|
JEEVAN DHARAMSING BIGHOT
|
1815008107WL071681
|
JEEVAN DHARAMSING BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492718
|
|
JEEVAN DHARAMSING BIGHOT
|
BANK OF INDIA(508505)
|
|
181
|
VAIJAPUR
|
MH-15-008-107-002/572
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268580
|
16/02/2024
|
GORAKH DHONDIBA CHANDRE
|
1815008107WL071683
|
GORAKH DHONDIBA CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492906
|
|
Mr. GORAKH DHONDIBA CHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
VAIJAPUR
|
MH-15-008-107-002/577
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268476
|
16/02/2024
|
BHAGCHAND KARBHARI GUMLADU
|
1815008107WL071681
|
BHAGCHAND KARBHARI GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492720
|
|
BHAGCHAND KARBHARI GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-107-002/577
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268477
|
16/02/2024
|
GENDABAI BHAGCHAND GUMLADU
|
1815008107WL071681
|
GENDABAI BHAGCHAND GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492722
|
|
GENDABAI BHAGCHAND GUMLADU
|
BANK OF INDIA(508505)
|
|
184
|
VAIJAPUR
|
MH-15-008-107-002/583
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268482
|
16/02/2024
|
SHOBHABAI PREMASHIG DOENGARJAL
|
1815008107WL071681
|
SHOBHABAI PREMASHIG DOENGARJAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492897
|
|
SHOBHABAI PREMASHIG DOENGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VAIJAPUR
|
MH-15-008-107-002/584
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268484
|
16/02/2024
|
DHANSING KHEMSING SHEHARE
|
1815008107WL071681
|
DHANSING KHEMSING SHEHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492827
|
|
DHANSING KHEMSING SHEHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-107-002/584
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268485
|
16/02/2024
|
TANHABAI DHANSING SHEHARE
|
1815008107WL071681
|
TANHABAI DHANSING SHEHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480419
|
|
TANHABAI DHANSING SHEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VAIJAPUR
|
MH-15-008-107-002/59
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268487
|
16/02/2024
|
TASLIM MUSTAFA SHAIKH
|
1815008107WL071681
|
TASLIM MUSTAFA SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492828
|
|
Taslim Mustafa Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
VAIJAPUR
|
MH-15-008-107-002/598
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268488
|
16/02/2024
|
KANTABAI FULCHAND GUMLADU
|
1815008107WL071681
|
KANTABAI FULCHAND GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492721
|
|
KANTABAI FULCHAND GUMLADU
|
BANK OF INDIA(508505)
|
|
189
|
VAIJAPUR
|
MH-15-008-107-002/605
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268490
|
16/02/2024
|
UTTAM RAMALAL DUMALE
|
1815008107WL071681
|
UTTAM RAMALAL DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492815
|
|
UTTAM RAMALAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-107-002/615
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268491
|
16/02/2024
|
VITTHAL KISANSING SHEHRE
|
1815008107WL071681
|
VITTHAL KISANSING SHEHRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492737
|
|
VITTHL KISANSING SHEHRE
|
BANK OF INDIA(508505)
|
|
191
|
VAIJAPUR
|
MH-15-008-107-002/619
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268582
|
16/02/2024
|
KAMALBAI MOHAN DUMALE
|
1815008107WL071683
|
KAMALBAI MOHAN DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480492
|
|
KAMALBAI MOHAN DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-107-002/619
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268581
|
16/02/2024
|
MOHAN MOTIRAM DUMALE
|
1815008107WL071683
|
MOHAN MOTIRAM DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480485
|
|
MOHAN MOTIRAM DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-107-002/620
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268492
|
16/02/2024
|
JYOTI GANESH BAHURE
|
1815008107WL071681
|
JYOTI GANESH BAHURE
|
00048
|
BKID0000686
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240492750
|
|
Miss. Jyoti Ganesh Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-107-002/623
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268493
|
16/02/2024
|
GANESH DHANASHING SHAHARE
|
1815008107WL071681
|
GANESH DHANASHING SHAHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492825
|
|
GANESH DHANASHING SHAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-107-002/633
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268583
|
16/02/2024
|
VIJAY BALACHAND DUMALE
|
1815008107WL071683
|
VIJAY BALACHAND DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492733
|
|
Mr. VIJAY BALCHAND DUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
VAIJAPUR
|
MH-15-008-107-002/640
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268496
|
16/02/2024
|
ARJUN SHANTILAL DUMALE
|
1815008107WL071681
|
ARJUN SHANTILAL DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492814
|
|
ARJUN SHANTILAL DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VAIJAPUR
|
MH-15-008-107-002/646
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268586
|
16/02/2024
|
RUKHMANBAI JANARDHAN SONAWANE
|
1815008107WL071683
|
RUKHMANBAI JANARDHAN SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480911
|
|
RUKHMANBAI JANARDHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-107-002/647
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268587
|
16/02/2024
|
SANJAY JANARDHAN SONAWANE
|
1815008107WL071683
|
SANJAY JANARDHAN SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480909
|
|
SANJAY JANARDHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-107-002/648
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268588
|
16/02/2024
|
INDRABAI PREMSING DUMALE
|
1815008107WL071683
|
INDRABAI PREMSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492812
|
|
INDRABAI PREMSING DUMALE
|
BANK OF INDIA(508505)
|
|
200
|
VAIJAPUR
|
MH-15-008-107-002/651
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268497
|
16/02/2024
|
VISHAL RAMSING JARAVAL
|
1815008107WL071681
|
VISHAL RAMSING JARAVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492724
|
|
VISHAL RAMSING JARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-107-002/662
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268589
|
16/02/2024
|
SUKHRAM SHAMSING KAVALE
|
1815008107WL071683
|
SUKHRAM SHAMSING KAVALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492916
|
|
SUKARAM SHAMSING KAVALE
|
BANK OF INDIA(508505)
|
|
202
|
VAIJAPUR
|
MH-15-008-107-002/662
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268590
|
16/02/2024
|
TARABAI SUKHRAM KAWALE
|
1815008107WL071683
|
TARABAI SUKHRAM KAWALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492915
|
|
TARABAI SUKHRAM KAWALE
|
BANK OF INDIA(508505)
|
|
203
|
VAIJAPUR
|
MH-15-008-107-002/68
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268498
|
16/02/2024
|
CHABU TRIMBAK SELKE
|
1815008107WL071681
|
CHABU TRIMBAK SELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492807
|
|
CHABBU TRYMBAK SHELKE(JT)
|
BANK OF INDIA(508505)
|
|
204
|
VAIJAPUR
|
MH-15-008-107-002/68
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268499
|
16/02/2024
|
NEHABAI CHHABURAO SHELKE
|
1815008107WL071681
|
NEHABAI CHHABURAO SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492813
|
|
Mrs. NYAHABAI CHHABURAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
VAIJAPUR
|
MH-15-008-107-002/69
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268591
|
16/02/2024
|
TANHABAI SUPPADSING JARAVAL
|
1815008107WL071683
|
TANHABAI SUPPADSING JARAVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492911
|
|
TANHABAI SUPPADSING JARAVAL
|
BANK OF INDIA(508505)
|
|
206
|
VAIJAPUR
|
MH-15-008-107-002/91
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268504
|
16/02/2024
|
POPAT KISAN SHAHERE
|
1815008107WL071681
|
POPAT KISAN SHAHERE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492747
|
|
POPAT KISAN SHAHERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202020
|
202020
|
|
|
|
|
|
|
|
|
207
|
VAIJAPUR
|
MH-15-008-005-001/1621
(ALAPURWADI)
|
1815008000NRG24120220241321336
|
16/02/2024
|
SAPANA ANKUSH JADHAV
|
1815008WL074398
|
SAPANA ANKUSH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480874
|
|
SAPANA ANKUSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-100-001/1007
(SHIVUR)
|
1815008100NRG24060220241265578
|
16/02/2024
|
MOHIT THAKAN PAWAR
|
1815008100WL071514
|
MOHIT THAKAN PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480793
|
|
Mr. Mohit Thakan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
VAIJAPUR
|
MH-15-008-100-001/162
(SHIVUR)
|
1815008100NRG24060220241265579
|
16/02/2024
|
SAGAR ASHOK PAGARE
|
1815008100WL071514
|
SAGAR ASHOK PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480829
|
|
SAGAR ASHOK PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-100-001/278
(SHIVUR)
|
1815008100NRG24060220241265245
|
16/02/2024
|
POPAT KARBHARI AHERE
|
1815008100WL071468
|
POPAT KARBHARI AHERE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480782
|
|
POPAT KARBHARI AHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-100-001/32
(SHIVUR)
|
1815008100NRG24100220241312602
|
16/02/2024
|
RAMBHAU LAXMAN LAWANGE
|
1815008100WL073924
|
RAMBHAU LAXMAN LAWANGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480618
|
|
Mr. RAMBHAU LAXMAN LAWANGE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
VAIJAPUR
|
MH-15-008-100-001/335
(SHIVUR)
|
1815008100NRG24060220241265252
|
16/02/2024
|
ASHA KARBHARI JADHAV
|
1815008100WL071469
|
ASHA KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480617
|
|
Mrs. ASHA KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
VAIJAPUR
|
MH-15-008-100-001/335
(SHIVUR)
|
1815008100NRG24060220241265251
|
16/02/2024
|
KARBHARI RAYBHAN JADHAV
|
1815008100WL071469
|
KARBHARI RAYBHAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480622
|
|
KARBHARI RAYBHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-100-001/389
(SHIVUR)
|
1815008100NRG24060220241265246
|
16/02/2024
|
RAMESHWAR GORAKH PAWAR
|
1815008100WL071468
|
RAMESHWAR GORAKH PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480876
|
|
Mr. RAMESHWAR GORAKH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
VAIJAPUR
|
MH-15-008-100-001/411
(SHIVUR)
|
1815008100NRG24060220241265259
|
16/02/2024
|
NAVNATH BABURAO JADHAV
|
1815008100WL071470
|
NAVNATH BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492676
|
|
NAVNATH BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-100-001/413
(SHIVUR)
|
1815008100NRG24060220241265261
|
16/02/2024
|
EKNATH BABURAO JADHAV
|
1815008100WL071470
|
EKNATH BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480697
|
|
EKNATH BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-100-001/468
(SHIVUR)
|
1815008100NRG24060220241265253
|
16/02/2024
|
SUMANBAI ARVIND GHODAKE
|
1815008100WL071469
|
SUMANBAI ARVIND GHODAKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480775
|
|
Mrs. SUMANBAI ARAVID GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
VAIJAPUR
|
MH-15-008-100-001/583
(SHIVUR)
|
1815008100NRG24060220241265254
|
16/02/2024
|
MANDABAI PANDURANG JADHAV
|
1815008100WL071469
|
MANDABAI PANDURANG JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480698
|
|
MANDABAI PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-100-001/583
(SHIVUR)
|
1815008100NRG24060220241265255
|
16/02/2024
|
MANGALBAI HARIBHAU JADHAV
|
1815008100WL071469
|
MANGALBAI HARIBHAU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480623
|
|
Mrs. MANGAL HARIBHAU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
VAIJAPUR
|
MH-15-008-100-001/588
(SHIVUR)
|
1815008100NRG24060220241265249
|
16/02/2024
|
GANESH SHIVAJI JADHAV
|
1815008100WL071468
|
GANESH SHIVAJI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480789
|
|
Mr. Ganesh Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
VAIJAPUR
|
MH-15-008-100-001/588
(SHIVUR)
|
1815008100NRG24060220241265250
|
16/02/2024
|
KISHOR SHIVAJI JADHAV
|
1815008100WL071468
|
KISHOR SHIVAJI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480790
|
|
Mr. Kishor Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
VAIJAPUR
|
MH-15-008-100-001/588
(SHIVUR)
|
1815008100NRG24060220241265248
|
16/02/2024
|
RAMKISAN KARBHARI JADHAV
|
1815008100WL071468
|
RAMKISAN KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480624
|
|
RAMKISAN KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-100-001/588
(SHIVUR)
|
1815008100NRG24060220241265247
|
16/02/2024
|
SHIVAJI KARBHARI JADHAV
|
1815008100WL071468
|
SHIVAJI KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480619
|
|
SHIVAJI KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-100-001/745
(SHIVUR)
|
1815008100NRG24060220241265256
|
16/02/2024
|
RAOSAHEB MUKUND GULE
|
1815008100WL071469
|
RAOSAHEB MUKUND GULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480828
|
|
RAOSAHEB MUKUND GULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-100-001/81896
(SHIVUR)
|
1815008100NRG24060220241264330
|
16/02/2024
|
PAVAN SANTOSH SKHIRSAGAR
|
1815008100WL071395
|
PAVAN SANTOSH SKHIRSAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480785
|
|
Mr. PAWAN Santosh Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
VAIJAPUR
|
MH-15-008-100-001/81896
(SHIVUR)
|
1815008100NRG24060220241264329
|
16/02/2024
|
RANJANA SANTOSH SKHIRSAGAR
|
1815008100WL071395
|
RANJANA SANTOSH SKHIRSAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480781
|
|
Mrs. Ranjana Santosh Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
VAIJAPUR
|
MH-15-008-100-001/81896
(SHIVUR)
|
1815008100NRG24060220241264328
|
16/02/2024
|
SANTOSH KACHARU KSHIRSAGAR
|
1815008100WL071395
|
SANTOSH KACHARU KSHIRSAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492806
|
|
SANTOSH KACHARU KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-100-001/81896
(SHIVUR)
|
1815008100NRG24060220241264331
|
16/02/2024
|
VIJAY SANTOSH KSHIRSAGAR
|
1815008100WL071395
|
VIJAY SANTOSH KSHIRSAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480794
|
|
VIJAY SANTOSH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
VAIJAPUR
|
MH-15-008-100-001/820209
(SHIVUR)
|
1815008100NRG24130220241333377
|
16/02/2024
|
LAXMAN NIVRUTI JADHAV
|
1815008100WL075120
|
LAXMAN NIVRUTI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480792
|
|
LAXMAN NIVRUTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-100-001/820709
(SHIVUR)
|
1815008100NRG24060220241264332
|
16/02/2024
|
SUBHADRABAI VISHU GAJARE
|
1815008100WL071395
|
SUBHADRABAI VISHU GAJARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480777
|
|
SUBHADRABAI VISHU GAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-100-001/820764
(SHIVUR)
|
1815008100NRG24100220241312605
|
16/02/2024
|
BEBI RAVASAHEB JADHAV
|
1815008100WL073924
|
BEBI RAVASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492803
|
|
BEBI RAVASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-100-001/820764
(SHIVUR)
|
1815008100NRG24100220241312606
|
16/02/2024
|
DHANANJAY RAOSAHEB JADHAV
|
1815008100WL073924
|
DHANANJAY RAOSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480784
|
|
DHANANJAY RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-100-001/820822
(SHIVUR)
|
1815008100NRG24130220241333379
|
16/02/2024
|
ARTI SOPAN JADHAV
|
1815008100WL075120
|
ARTI SOPAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480873
|
|
ARTI SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-100-001/820822
(SHIVUR)
|
1815008100NRG24130220241333380
|
16/02/2024
|
SHAKUNTLABAI KACHRU JADHAV
|
1815008100WL075120
|
SHAKUNTLABAI KACHRU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480827
|
|
SHAKUNTLABAI KACHRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-100-001/820822
(SHIVUR)
|
1815008100NRG24130220241333378
|
16/02/2024
|
SOPAN KACHARU JADHAV
|
1815008100WL075120
|
SOPAN KACHARU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480629
|
|
SOPAN KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-100-001/820891
(SHIVUR)
|
1815008100NRG24060220241264335
|
16/02/2024
|
MONALI VISHAL PAGAR
|
1815008100WL071395
|
MONALI VISHAL PAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480621
|
|
Mrs. MONALI VISHAL PAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
VAIJAPUR
|
MH-15-008-100-001/820894
(SHIVUR)
|
1815008100NRG24060220241265258
|
16/02/2024
|
JYOTI NANDKISHOR JADHAV
|
1815008100WL071469
|
JYOTI NANDKISHOR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480628
|
|
Mrs. JYOTI NANDKISHOR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
VAIJAPUR
|
MH-15-008-100-001/8960
(SHIVUR)
|
1815008100NRG24100220241312608
|
16/02/2024
|
BHARAT BABAN JADHAV
|
1815008100WL073924
|
BHARAT BABAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480625
|
|
Mr. BHARAT BABAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
VAIJAPUR
|
MH-15-008-100-001/958
(SHIVUR)
|
1815008100NRG24060220241264345
|
16/02/2024
|
SHIVAJI KAMLAKAR JADHAV
|
1815008100WL071396
|
SHIVAJI KAMLAKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492715
|
|
SHIVAJI KAMLAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-100-001/96
(SHIVUR)
|
1815008100NRG24130220241333381
|
16/02/2024
|
NIRMALA BALKRUSHN JADHAV
|
1815008100WL075120
|
NIRMALA BALKRUSHN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480796
|
|
NIRMALA BALKRUSHN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-107-002/127
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268551
|
16/02/2024
|
SANTOSH SUKHRAM KAWALE
|
1815008107WL071683
|
SANTOSH SUKHRAM KAWALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480696
|
|
Mr. SANTOSH SUKHRAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
242
|
VAIJAPUR
|
MH-15-008-096-001/991
(WANJARGAON)
|
1815008096NRG24090220241301181
|
16/02/2024
|
Ganesh Annasaheb Shinde
|
1815008096WL073337
|
Ganesh Annasaheb Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480614
|
|
Ganesh Annasaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-098-001/708
(WAKLA)
|
1815008000NRG24050220241260410
|
16/02/2024
|
AMOL UTTAM BADHE
|
1815008WL071160
|
AMOL UTTAM BADHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480497
|
|
AMOL UTTAM BADHE
|
BANK OF INDIA(508505)
|
|
244
|
VAIJAPUR
|
MH-15-008-134-001/111
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315359
|
16/02/2024
|
ANASAHEB BHAVARAO GALANDE
|
1815008134WL074048
|
ANASAHEB BHAVARAO GALANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480612
|
|
ANASAHEB BHAVARAO GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-134-001/145
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334681
|
16/02/2024
|
RAVASAHEB SHANAKARRAO INGALE
|
1815008134WL075188
|
RAVASAHEB SHANAKARRAO INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492845
|
|
RAOSAHEB SHANKAR INGALE
|
IDBI BANK(607095)
|
|
246
|
VAIJAPUR
|
MH-15-008-134-001/147
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334683
|
16/02/2024
|
SANGITA SOMANATH INGALE
|
1815008134WL075188
|
SANGITA SOMANATH INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478653
|
|
SANGITA SOMANATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-134-001/147
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334682
|
16/02/2024
|
SOMANATH RAYABHAN INGALE
|
1815008134WL075188
|
SOMANATH RAYABHAN INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478652
|
|
SOMNATH RAYBHAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-134-001/151
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315393
|
16/02/2024
|
BHARAT
|
1815008134WL074050
|
BHARAT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492844
|
|
Mr. BHARAT RAYBHAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-134-001/151
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315394
|
16/02/2024
|
RANJANA BHARAT INGLE
|
1815008134WL074050
|
RANJANA BHARAT INGLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492696
|
|
Mrs. RANJANA BHARAT INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-134-001/162
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334684
|
16/02/2024
|
BALU RAMRAO INGLE
|
1815008134WL075188
|
BALU RAMRAO INGLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480830
|
|
BALU RAMRAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-134-001/191
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315449
|
16/02/2024
|
DNYANESHVAR DATTU DANE
|
1815008134WL074055
|
DNYANESHVAR DATTU DANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480788
|
|
Mr. Dnyneshwar Dattu Dane
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
VAIJAPUR
|
MH-15-008-134-001/219
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334685
|
16/02/2024
|
santosh raosaheb ingle
|
1815008134WL075188
|
santosh raosaheb ingle
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480778
|
|
santosh raosaheb ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-134-001/245
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315456
|
16/02/2024
|
SHAKUNTALA BHAGWAN DANE
|
1815008134WL074055
|
SHAKUNTALA BHAGWAN DANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480795
|
|
Mrs. SHAKUNTALA BHAGWAN DANE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
VAIJAPUR
|
MH-15-008-134-001/254
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315350
|
16/02/2024
|
MNDA VASANT SATPUTE
|
1815008134WL074047
|
MNDA VASANT SATPUTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480786
|
|
MNDA VASANT SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-134-001/349
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315401
|
16/02/2024
|
NISHA BHOSALE
|
1815008134WL074050
|
NISHA BHOSALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480610
|
|
Mrs. NESHA ARUN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
VAIJAPUR
|
MH-15-008-134-001/35
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315361
|
16/02/2024
|
ASHOK NARAYAN GALANDE
|
1815008134WL074048
|
ASHOK NARAYAN GALANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492943
|
|
ASHOK NARAYAN GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-134-001/391
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315409
|
16/02/2024
|
INGALE ALKA VITTHAL
|
1815008134WL074051
|
INGALE ALKA VITTHAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480611
|
|
Mrs. ALKA VITTHAL INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
VAIJAPUR
|
MH-15-008-134-001/4
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315440
|
16/02/2024
|
DEVIDAS MANJARAM INGALE
|
1815008134WL074054
|
DEVIDAS MANJARAM INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480609
|
|
Mr. DEVIDAS MANJARAM INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
VAIJAPUR
|
MH-15-008-134-001/410
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334688
|
16/02/2024
|
POPAT CHAGDEV INGLE
|
1815008134WL075188
|
POPAT CHAGDEV INGLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480791
|
|
Mr. POPAT CHANGDEV INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
VAIJAPUR
|
MH-15-008-134-001/453
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315432
|
16/02/2024
|
KAUSHAL RAMNATH WANI
|
1815008134WL074053
|
KAUSHAL RAMNATH WANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480627
|
|
AUSHAL RAMNATH WANI
|
BANK OF BARODA(606985)
|
|
261
|
VAIJAPUR
|
MH-15-008-134-001/453
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315431
|
16/02/2024
|
MANDA RAMNATH WANI
|
1815008134WL074053
|
MANDA RAMNATH WANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480787
|
|
MANDA RAMNATH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-134-001/453
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315430
|
16/02/2024
|
RAMNATH JAGNANTH WANI
|
1815008134WL074053
|
RAMNATH JAGNANTH WANI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492843
|
|
RAMNATH JAGNANTH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-134-001/454
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315434
|
16/02/2024
|
SANDIP NANASAHEB SALUNKE
|
1815008134WL074053
|
SANDIP NANASAHEB SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480872
|
|
Master SANDEEP NANASAHEB SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
VAIJAPUR
|
MH-15-008-134-001/454
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315433
|
16/02/2024
|
SAVITA NANASAHEB SALUNKE
|
1815008134WL074053
|
SAVITA NANASAHEB SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480776
|
|
Mrs. SAVITA NANASAHEB SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
VAIJAPUR
|
MH-15-008-134-001/464
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315376
|
16/02/2024
|
SANJAY KASHINATH GAVDE
|
1815008134WL074049
|
SANJAY KASHINATH GAVDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492805
|
|
Mr. GAWADE SANJAY KASHINATH
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
VAIJAPUR
|
MH-15-008-134-001/468
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315378
|
16/02/2024
|
APPASAHEB GAVADE
|
1815008134WL074049
|
APPASAHEB GAVADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492941
|
|
APPASAHEB GAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-134-001/471
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315411
|
16/02/2024
|
BABASAHEB RAMBHAU INGALE
|
1815008134WL074051
|
BABASAHEB RAMBHAU INGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480875
|
|
Mr. MAHESH SANTOSH NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
VAIJAPUR
|
MH-15-008-134-001/471
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315410
|
16/02/2024
|
SANTOSH RAOSAHEB NIKHADE
|
1815008134WL074051
|
SANTOSH RAOSAHEB NIKHADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480871
|
|
Mr. SANTOSH RAOSAHEB NIKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-134-001/606
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315470
|
16/02/2024
|
VAISHALI KAILAS BHATE
|
1815008134WL074056
|
VAISHALI KAILAS BHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492940
|
|
Mrs. BHATE VAISHALI KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
VAIJAPUR
|
MH-15-008-134-001/607
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315473
|
16/02/2024
|
SANTOSH SURYABHN NIKAM
|
1815008134WL074056
|
SANTOSH SURYABHN NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480615
|
|
Mr. SANTOSH SURYABHAN NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
VAIJAPUR
|
MH-15-008-134-001/628
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315475
|
16/02/2024
|
LATABAI BABAN BATTISE
|
1815008134WL074056
|
LATABAI BABAN BATTISE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480780
|
|
Mrs. LATA BABAN BATTISE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
VAIJAPUR
|
MH-15-008-134-001/79
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334256
|
16/02/2024
|
PADMA PUSHKAR MAPARI
|
1815008134WL075168
|
PADMA PUSHKAR MAPARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478654
|
|
PADMA PUSHKAR MAPARI
|
BANK OF BARODA(606985)
|
|
273
|
VAIJAPUR
|
MH-15-008-134-001/79
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334255
|
16/02/2024
|
PUSHKARAJ NAMADEV MAPARI
|
1815008134WL075168
|
PUSHKARAJ NAMADEV MAPARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492942
|
|
Mr. PUSHKAR NAMDEO MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
VAIJAPUR
|
MH-15-008-134-001/95
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315369
|
16/02/2024
|
NAVANATH NARAYAN GALANDE
|
1815008134WL074048
|
NAVANATH NARAYAN GALANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480608
|
|
NAVANATH NARAYAN GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-134-001/95
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315370
|
16/02/2024
|
SUNITA GALANDE
|
1815008134WL074048
|
SUNITA GALANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480607
|
|
SUNITA GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
276
|
VAIJAPUR
|
MH-15-008-107-001/100
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268403
|
16/02/2024
|
SAVITA NAVNATH WAGH
|
1815008107WL071681
|
SAVITA NAVNATH WAGH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480626
|
|
SAVITA NAVNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
277
|
VAIJAPUR
|
MH-15-008-107-002/495
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268454
|
16/02/2024
|
SHANKARSING BISANSING DONGARJAL
|
1815008107WL071681
|
SHANKARSING BISANSING DONGARJAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480616
|
|
SHANKARSING BISANSING DONGARJAL
|
ICICI BANK LTD(508534)
|
|
278
|
VAIJAPUR
|
MH-15-008-107-002/501
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268571
|
16/02/2024
|
RAJU BHAGCHAND DUMALE
|
1815008107WL071683
|
RAJU BHAGCHAND DUMALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480613
|
|
RAJU BHAGCHAND DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-107-002/507
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268573
|
16/02/2024
|
ASHOK BABURAV SHELAKE
|
1815008107WL071683
|
ASHOK BABURAV SHELAKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480779
|
|
Mr. Ashok Babuarav Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
VAIJAPUR
|
MH-15-008-107-002/583
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268480
|
16/02/2024
|
PREMSING BISANSING DONGARJAL
|
1815008107WL071681
|
PREMSING BISANSING DONGARJAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480783
|
|
PREMSING BISANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
281
|
VAIJAPUR
|
MH-15-008-107-002/640
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268495
|
16/02/2024
|
SAVITA SHANTILAL DUMALE
|
1815008107WL071681
|
SAVITA SHANTILAL DUMALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480699
|
|
SAVITA SHANTILAL DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
282
|
VAIJAPUR
|
MH-15-008-051-001/839101
(KHANDALA)
|
1815008051NRG24080220241283581
|
16/02/2024
|
TRIVENI BABAN BAGUL
|
1815008051WL072391
|
TRIVENI BABAN BAGUL
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480620
|
|
Miss. TRIVENI BABAN BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
283
|
VAIJAPUR
|
MH-15-008-051-001/839101
(KHANDALA)
|
1815008051NRG24080220241283580
|
16/02/2024
|
JYOTI BABAN BAGUL
|
1815008051WL072391
|
JYOTI BABAN BAGUL
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480566
|
|
JYOTI BABAN BAGUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
284
|
VAIJAPUR
|
MH-15-008-096-001/113
(WANJARGAON)
|
1815008096NRG24090220241301163
|
16/02/2024
|
ASHPAK RAJJAK SHAIKH
|
1815008096WL073337
|
ASHPAK RAJJAK SHAIKH
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480833
|
|
SHAIKH ASHFAQUE SK. RAZZAK
|
BANK OF INDIA(508505)
|
|
285
|
VAIJAPUR
|
MH-15-008-096-001/298
(WANJARGAON)
|
1815008096NRG24090220241301170
|
16/02/2024
|
HARUN GULAB SAYYAD
|
1815008096WL073337
|
HARUN GULAB SAYYAD
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492872
|
|
MR HARUN GULAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
286
|
VAIJAPUR
|
MH-15-008-090-001/95
(SHAHAJATPUR)
|
1815008090NRG24090220241306474
|
16/02/2024
|
SAVITA SURESH JAGDALE
|
1815008090WL073604
|
SAVITA SURESH JAGDALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492702
|
|
SAVITA SURESH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
287
|
VAIJAPUR
|
MH-15-008-005-001/177
(ALAPURWADI)
|
1815008000NRG24120220241321346
|
16/02/2024
|
HAUSABAI DADASAHEB KALE
|
1815008WL074398
|
HAUSABAI DADASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480459
|
|
HAUSABAI DADASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-020-001/222
(BHAGGAON)
|
1815008020NRG24070220241271367
|
16/02/2024
|
SAHVAJI SOMNATH MANDAL
|
1815008020WL071823
|
SAHVAJI SOMNATH MANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480886
|
|
SAHVAJI SOMNATH MANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-020-001/382
(BHAGGAON)
|
1815008020NRG24070220241271369
|
16/02/2024
|
MANOJ DADASAHEB JAGATAP
|
1815008020WL071823
|
MANOJ DADASAHEB JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480695
|
|
MANOJ DADASAHEB JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-020-001/486
(BHAGGAON)
|
1815008020NRG24070220241271375
|
16/02/2024
|
BABASAHEB MADHAV TAMBE
|
1815008020WL071823
|
BABASAHEB MADHAV TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480885
|
|
BABASAHEB MADHAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-020-001/97
(BHAGGAON)
|
1815008020NRG24070220241271382
|
16/02/2024
|
ASHOK FAKIRA MANDAL
|
1815008020WL071823
|
ASHOK FAKIRA MANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480887
|
|
ASHOK FAKIRA MANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-021-001/103
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270602
|
16/02/2024
|
VIMALBAI AMBADAS JADHAV
|
1815008021WL071784
|
VIMALBAI AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480438
|
|
VIMALBAI AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-021-001/105
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270604
|
16/02/2024
|
HIRA BAI SUKHDEV JADHAV
|
1815008021WL071784
|
HIRA BAI SUKHDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480893
|
|
HIRA BAI SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-021-001/105
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270603
|
16/02/2024
|
SUKHDEV LAKSHMAN JADHAV
|
1815008021WL071784
|
SUKHDEV LAKSHMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492692
|
|
JADHAV SUKDEV LAXMAN
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
295
|
VAIJAPUR
|
MH-15-008-021-001/202
(BHAYAGAON (vaijapur))
|
1815008021NRG24080220241282901
|
16/02/2024
|
TARABAI BHAUSAHEB THOMBARE
|
1815008021WL072354
|
TARABAI BHAUSAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492780
|
|
TARABAI BHAUSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-021-001/288
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270612
|
16/02/2024
|
SANTOSH KARBHARI THOMBRE
|
1815008021WL071784
|
SANTOSH KARBHARI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480439
|
|
SANTOSH KARBHARI THOMBARE
|
BANK OF INDIA(508505)
|
|
297
|
VAIJAPUR
|
MH-15-008-021-001/324
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270616
|
16/02/2024
|
MADHAV BHAUSAHEB AMBHORE
|
1815008021WL071784
|
MADHAV BHAUSAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480896
|
|
MADHAV BHAUSAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-021-001/431
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270622
|
16/02/2024
|
IMTIAZ BI KARIM PATHAN
|
1815008021WL071784
|
IMTIAZ BI KARIM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480446
|
|
INTAJABEGAM KARIM PATHAN
|
IDBI BANK(607095)
|
|
299
|
VAIJAPUR
|
MH-15-008-021-001/668
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270631
|
16/02/2024
|
AMOL SAINATH JADHAV
|
1815008021WL071784
|
AMOL SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480894
|
|
AMOL SAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-021-001/668
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270629
|
16/02/2024
|
SAINATH LAXMAN JADHAV
|
1815008021WL071784
|
SAINATH LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480892
|
|
SAINATH LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-021-001/668
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270630
|
16/02/2024
|
SANGITA SAINATH JADHAV
|
1815008021WL071784
|
SANGITA SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480895
|
|
SANGITA SAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-036-001/117
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284709
|
16/02/2024
|
SHALIGRAM NAMDEV CHAVAN
|
1815008036WL072453
|
SHALIGRAM NAMDEV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480765
|
|
SHALIGRAM NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-036-001/117
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284710
|
16/02/2024
|
TARABAI SHALIGRAM CHAVAN
|
1815008036WL072453
|
TARABAI SHALIGRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480468
|
|
Mrs. TARABAI SHALIKRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
VAIJAPUR
|
MH-15-008-036-001/120
(GADHE PIMPALGAON)
|
1815008036NRG24060220241265222
|
16/02/2024
|
TARACHAND GOVIND PATEKAR
|
1815008036WL071465
|
TARACHAND GOVIND PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480766
|
|
TARACHAND GOVIND PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-036-001/1356
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284711
|
16/02/2024
|
SUKHADEV BHAVRAV GORDE
|
1815008036WL072453
|
SUKHADEV BHAVRAV GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480764
|
|
SUKHADEV BHAVRAV GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-036-001/32186
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284715
|
16/02/2024
|
VISWANATH AKNATH KABADI
|
1815008036WL072453
|
VISWANATH AKNATH KABADI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480472
|
|
VISWANATH AKNATH KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-036-001/32296
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331441
|
16/02/2024
|
ISAK KARIM SAYYAD
|
1815008036WL074992
|
ISAK KARIM SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480768
|
|
ISAK KARIM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-036-001/3236
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331443
|
16/02/2024
|
AKANATH KARBHARI MORE
|
1815008036WL074992
|
AKANATH KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480769
|
|
AKANATH KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-036-001/32374
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284718
|
16/02/2024
|
JAGANNATH EKNATH KABADI
|
1815008036WL072453
|
JAGANNATH EKNATH KABADI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480467
|
|
Mr. JAGNATH EKNATH KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
VAIJAPUR
|
MH-15-008-036-001/32374
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284720
|
16/02/2024
|
KUNAL JAGANNATH KABADI
|
1815008036WL072453
|
KUNAL JAGANNATH KABADI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480474
|
|
KUNAL JAGANNATH KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-036-001/32420
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331458
|
16/02/2024
|
LATABAI BHARAT SAMASE
|
1815008036WL074993
|
LATABAI BHARAT SAMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480476
|
|
Miss. Latabai Bharat Samase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
VAIJAPUR
|
MH-15-008-036-001/348
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284736
|
16/02/2024
|
DIGAMBAR BHANUDAS SAMASE
|
1815008036WL072454
|
DIGAMBAR BHANUDAS SAMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480457
|
|
DIGAMBAR BHANUDAS SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-036-001/68
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331460
|
16/02/2024
|
SONAYBAPU BAHIRU SHINDE
|
1815008036WL074993
|
SONAYBAPU BAHIRU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480770
|
|
SONAYBAPU BAHIRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-040-001/2157
(JANEPHAL)
|
1815008040NRG24100220241309527
|
16/02/2024
|
MANOJ LAXMAN AGRAVAL
|
1815008040WL073770
|
MANOJ LAXMAN AGRAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492691
|
|
MANOJ LAXMAN AGRAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-040-001/2334
(JANEPHAL)
|
1815008040NRG24100220241309536
|
16/02/2024
|
ANIL LAXMAN AGRWAL
|
1815008040WL073770
|
ANIL LAXMAN AGRWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492690
|
|
ANIL LAXMAN AGRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-040-001/2334
(JANEPHAL)
|
1815008040NRG24100220241309537
|
16/02/2024
|
ASHA ANIL AGRWAL
|
1815008040WL073770
|
ASHA ANIL AGRWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492683
|
|
ASHA ANIL AGRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-051-001/67
(KHANDALA)
|
1815008051NRG24080220241283577
|
16/02/2024
|
ASHOK GENU BAGUL
|
1815008051WL072391
|
ASHOK GENU BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492730
|
|
Mr. ASHOK GENUJI BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
VAIJAPUR
|
MH-15-008-072-001/270
(PARSODA)
|
1815008000NRG24120220241322578
|
16/02/2024
|
KAKASAHEB SAHEBRAO KAWDE
|
1815008WL074494
|
KAKASAHEB SAHEBRAO KAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480427
|
|
KAKASAHEB SAHEBARAV KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
VAIJAPUR
|
MH-15-008-072-001/62
(PARSODA)
|
1815008000NRG24120220241322591
|
16/02/2024
|
DIMABAI GULAB SHINDE
|
1815008WL074494
|
DIMABAI GULAB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480426
|
|
Mrs. DIMABAI GULAB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
VAIJAPUR
|
MH-15-008-072-001/62
(PARSODA)
|
1815008000NRG24120220241322590
|
16/02/2024
|
GULAB PUNJAJI SHINDE
|
1815008WL074494
|
GULAB PUNJAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480428
|
|
GULAB PUNJAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-072-001/677
(PARSODA)
|
1815008000NRG24120220241322592
|
16/02/2024
|
KANCHAN BHAGWAN MAHER
|
1815008WL074494
|
KANCHAN BHAGWAN MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492781
|
|
KANCHAN BHAGWAN MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-072-001/678
(PARSODA)
|
1815008000NRG24120220241322595
|
16/02/2024
|
HIRABAI VITTALSING MAHER
|
1815008WL074494
|
HIRABAI VITTALSING MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492782
|
|
HIRABAI VITTALSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-090-001/108
(SHAHAJATPUR)
|
1815008090NRG24090220241306468
|
16/02/2024
|
TUKARAM RAUSAHEB ROKADE
|
1815008090WL073604
|
TUKARAM RAUSAHEB ROKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480735
|
|
TUKARAM RAUSAHEB ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-090-001/117
(SHAHAJATPUR)
|
1815008090NRG24090220241306506
|
16/02/2024
|
MANGALBAI VILAS SHELAR
|
1815008090WL073607
|
MANGALBAI VILAS SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480743
|
|
MANGALBAI VILAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-090-001/117
(SHAHAJATPUR)
|
1815008090NRG24090220241306505
|
16/02/2024
|
VILAS VINAYAK SHELAR
|
1815008090WL073607
|
VILAS VINAYAK SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480742
|
|
VILAS VINAYAK SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
VAIJAPUR
|
MH-15-008-090-001/126
(SHAHAJATPUR)
|
1815008090NRG24090220241305308
|
16/02/2024
|
JAGDISH VISHWANATH MODAK
|
1815008090WL073547
|
JAGDISH VISHWANATH MODAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480746
|
|
JAGDISH VISHWANATH MODAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-090-001/206
(SHAHAJATPUR)
|
1815008090NRG24090220241305310
|
16/02/2024
|
NIRMALA PRALHAD MODKE
|
1815008090WL073547
|
NIRMALA PRALHAD MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480762
|
|
NIRMALA PRALHAD MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-090-001/206
(SHAHAJATPUR)
|
1815008090NRG24090220241305309
|
16/02/2024
|
PRALHAD VYANKTRAO MODKE
|
1815008090WL073547
|
PRALHAD VYANKTRAO MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480749
|
|
PRALHAD VYANKTRAO MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-090-001/21
(SHAHAJATPUR)
|
1815008090NRG24090220241305535
|
16/02/2024
|
ANITA ASHOK MODKE
|
1815008090WL073557
|
ANITA ASHOK MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480758
|
|
ANITA ASHOK MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-090-001/223
(SHAHAJATPUR)
|
1815008090NRG24090220241306471
|
16/02/2024
|
MACHINDRA SANTARAM MODKE
|
1815008090WL073604
|
MACHINDRA SANTARAM MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480737
|
|
MACHINDRA SANTARAM MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-090-001/23
(SHAHAJATPUR)
|
1815008090NRG24090220241305311
|
16/02/2024
|
PANDRINATH SHEKNATH MODAKE
|
1815008090WL073547
|
PANDRINATH SHEKNATH MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480744
|
|
PANDRINATH SHEKNATH MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-090-001/234
(SHAHAJATPUR)
|
1815008090NRG24090220241305313
|
16/02/2024
|
BALU BHAGVAT MODKE
|
1815008090WL073547
|
BALU BHAGVAT MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480738
|
|
BALU BHAGVAT MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-090-001/267
(SHAHAJATPUR)
|
1815008090NRG24090220241306472
|
16/02/2024
|
VIKAS RAMDAS KADAM
|
1815008090WL073604
|
VIKAS RAMDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480760
|
|
VIKAS RAMDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-090-001/29
(SHAHAJATPUR)
|
1815008090NRG24090220241305319
|
16/02/2024
|
MANDABAI SAKAHARI BHAGVAT
|
1815008090WL073547
|
MANDABAI SAKAHARI BHAGVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480763
|
|
MANDABAI SAKAHARI BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-090-001/29
(SHAHAJATPUR)
|
1815008090NRG24090220241305318
|
16/02/2024
|
SAKAHARI VITHAL BHAGVATH
|
1815008090WL073547
|
SAKAHARI VITHAL BHAGVATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480748
|
|
SAKAHARI VITHAL BHAGVATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-090-001/31
(SHAHAJATPUR)
|
1815008090NRG24090220241305321
|
16/02/2024
|
CHAYABAI SURESH MODAKE
|
1815008090WL073547
|
CHAYABAI SURESH MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480756
|
|
CHAYABAI SURESH MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-090-001/31
(SHAHAJATPUR)
|
1815008090NRG24090220241305320
|
16/02/2024
|
SURESH BHAUSAHEB MODAKE
|
1815008090WL073547
|
SURESH BHAUSAHEB MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480740
|
|
SURESH BHAUSAHEB MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-090-001/58
(SHAHAJATPUR)
|
1815008090NRG24090220241306473
|
16/02/2024
|
SARALA RAMDAS KADAM
|
1815008090WL073604
|
SARALA RAMDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480754
|
|
SARALA RAMDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-090-001/69
(SHAHAJATPUR)
|
1815008090NRG24090220241305322
|
16/02/2024
|
BALU NARAYANRAO MODAKE
|
1815008090WL073547
|
BALU NARAYANRAO MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480739
|
|
BALU NARAYAN MODKE
|
BANK OF INDIA(508505)
|
|
340
|
VAIJAPUR
|
MH-15-008-090-001/69
(SHAHAJATPUR)
|
1815008090NRG24090220241305323
|
16/02/2024
|
KANTABAI BALU MODAKE
|
1815008090WL073547
|
KANTABAI BALU MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480757
|
|
KANTABAI BALU MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-090-001/80
(SHAHAJATPUR)
|
1815008090NRG24090220241305324
|
16/02/2024
|
BHARAT VANKATRAO MODAKE
|
1815008090WL073547
|
BHARAT VANKATRAO MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480750
|
|
BHARAT VANKATRAO MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-090-001/84
(SHAHAJATPUR)
|
1815008090NRG24090220241305325
|
16/02/2024
|
TULSHIRAM LAXMAN BHAGAWAT
|
1815008090WL073547
|
TULSHIRAM LAXMAN BHAGAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480745
|
|
TULSHIRAM LAXMAN BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
VAIJAPUR
|
MH-15-008-090-001/97
(SHAHAJATPUR)
|
1815008090NRG24090220241306508
|
16/02/2024
|
PADMA PRAKASH TOBE
|
1815008090WL073607
|
PADMA PRAKASH TOBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480751
|
|
PADMA PRAKASH TOBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-090-001/99
(SHAHAJATPUR)
|
1815008090NRG24090220241306509
|
16/02/2024
|
JAGDISH SHAMSUNANR TAMBE
|
1815008090WL073607
|
JAGDISH SHAMSUNANR TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480747
|
|
JAGDISH SHAMSUNANR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008000NRG24120220241322517
|
16/02/2024
|
DADASAHEB TATERAO MAGAR
|
1815008WL074492
|
DADASAHEB TATERAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492881
|
|
DADASAHEB TATERAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008000NRG24120220241322518
|
16/02/2024
|
PARIHGABAI DADASAHEB MAGAR
|
1815008WL074492
|
PARIHGABAI DADASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492886
|
|
Mrs. Parigabai Dadabhu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008000NRG24120220241322519
|
16/02/2024
|
RAVI DADASAHEB MAGAR
|
1815008WL074492
|
RAVI DADASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492885
|
|
Mr. RAVI DADASAEHB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
VAIJAPUR
|
MH-15-008-093-001/182
(TALWADA)
|
1815008000NRG24120220241322523
|
16/02/2024
|
AMOL DIGAMBAR MAGAR
|
1815008WL074492
|
AMOL DIGAMBAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492708
|
|
AMOL DIGAMBAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-093-001/190
(TALWADA)
|
1815008093NRG24120220241320334
|
16/02/2024
|
SOPAN RAYBHAN GORE
|
1815008093WL074312
|
SOPAN RAYBHAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492685
|
|
SOPAN RAYBHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-093-001/190
(TALWADA)
|
1815008093NRG24120220241320335
|
16/02/2024
|
TARABAI SOPAN GORE
|
1815008093WL074312
|
TARABAI SOPAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492709
|
|
TARABAI SOPAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-093-001/199
(TALWADA)
|
1815008000NRG24120220241322528
|
16/02/2024
|
EKANATH BAJIRAO PAWAR
|
1815008WL074492
|
EKANATH BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480879
|
|
DADABHAU AKNATH PAVAR
|
HDFC BANK LTD(607152)
|
|
352
|
VAIJAPUR
|
MH-15-008-093-001/203
(TALWADA)
|
1815008093NRG24120220241320337
|
16/02/2024
|
SARASWATI DINKAR PAWAR
|
1815008093WL074312
|
SARASWATI DINKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492731
|
|
SARASWATI DINKAR PAWAR
|
INDUSIND BANK(607189)
|
|
353
|
VAIJAPUR
|
MH-15-008-093-001/204
(TALWADA)
|
1815008000NRG24120220241322530
|
16/02/2024
|
VITTHAL RAYBHAN PAWAR
|
1815008WL074492
|
VITTHAL RAYBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492686
|
|
VITTHAL RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-093-001/249
(TALWADA)
|
1815008093NRG24120220241320339
|
16/02/2024
|
LAHANU AASRU PAWAR
|
1815008093WL074312
|
LAHANU AASRU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492705
|
|
LAHANU AASRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-093-001/268
(TALWADA)
|
1815008093NRG24120220241320341
|
16/02/2024
|
CHANDRABHAN NAMDEV MHASKE
|
1815008093WL074312
|
CHANDRABHAN NAMDEV MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492704
|
|
Mr. CHANDRABHAN NAMDEO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
VAIJAPUR
|
MH-15-008-093-001/268
(TALWADA)
|
1815008093NRG24120220241320342
|
16/02/2024
|
SUNITA CHANDRABHAN MHASKE
|
1815008093WL074312
|
SUNITA CHANDRABHAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492710
|
|
Sunanda Chandrabhan Mhaske
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
357
|
VAIJAPUR
|
MH-15-008-093-001/276
(TALWADA)
|
1815008000NRG24120220241322532
|
16/02/2024
|
JIJAHARI PUNDLIK MAGAR
|
1815008WL074492
|
JIJAHARI PUNDLIK MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492706
|
|
JIJAHARI PUNDLIK MAGAR
|
BANK OF INDIA(508505)
|
|
358
|
VAIJAPUR
|
MH-15-008-093-001/338
(TALWADA)
|
1815008000NRG24120220241322538
|
16/02/2024
|
SHRIRAM MADHAVRAO GHAYVAT
|
1815008WL074492
|
SHRIRAM MADHAVRAO GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492707
|
|
SHRIRAM MADHAVRAO GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-093-001/4
(TALWADA)
|
1815008000NRG24120220241322472
|
16/02/2024
|
LATABAI POAT SONAVANE
|
1815008WL074491
|
LATABAI POAT SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492856
|
|
LATABAI POAT SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008000NRG24120220241322476
|
16/02/2024
|
RAMESH DAGU PAWAR
|
1815008WL074491
|
RAMESH DAGU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480452
|
|
Mr. RAMESH DAGU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
VAIJAPUR
|
MH-15-008-093-001/88
(TALWADA)
|
1815008000NRG24120220241322491
|
16/02/2024
|
VITTHAL NIVARTTI SONAVANE
|
1815008WL074491
|
VITTHAL NIVARTTI SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492677
|
|
Mr. VITTHAL NIVRUTI SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
VAIJAPUR
|
MH-15-008-093-001/903
(TALWADA)
|
1815008000NRG24120220241322556
|
16/02/2024
|
DADASAHEB SANJAY MAGAR
|
1815008WL074492
|
DADASAHEB SANJAY MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492684
|
|
DADASAHEB SANJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-093-001/92
(TALWADA)
|
1815008000NRG24120220241322497
|
16/02/2024
|
KALPANA BHAUSAHEB SONAWANE
|
1815008WL074491
|
KALPANA BHAUSAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492678
|
|
KALPANA BHAUSAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-093-001/92
(TALWADA)
|
1815008000NRG24120220241322496
|
16/02/2024
|
BHAUSAHEB DAGDU SONAVNE
|
1815008WL074491
|
BHAUSAHEB DAGDU SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492888
|
|
BHAUSAHEB DAGDU SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-093-001/92
(TALWADA)
|
1815008000NRG24120220241322498
|
16/02/2024
|
DAGU NIVRATI SONVANE
|
1815008WL074491
|
DAGU NIVRATI SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492857
|
|
DAGU NIVRUTI SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
VAIJAPUR
|
MH-15-008-096-001/146
(WANJARGAON)
|
1815008096NRG24080220241287132
|
16/02/2024
|
VASANTA KASHINATH WAKLE
|
1815008096WL072606
|
VASANTA KASHINATH WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480725
|
|
VASANTA KASHINATH WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-100-001/586
(SHIVUR)
|
1815008100NRG24060220241265580
|
16/02/2024
|
KASHINATH DADA JADHAV
|
1815008100WL071514
|
KASHINATH DADA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480462
|
|
KASHINATH DADA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-100-001/698
(SHIVUR)
|
1815008100NRG24100220241312603
|
16/02/2024
|
GORAKHNATH BABURAO JADHAV
|
1815008100WL073924
|
GORAKHNATH BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492802
|
|
GORAKHNATH BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-100-001/698
(SHIVUR)
|
1815008100NRG24100220241312604
|
16/02/2024
|
SARLABAI GORAKHNATH JADHAV
|
1815008100WL073924
|
SARLABAI GORAKHNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492801
|
|
Mrs. SARLA GORAKH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
VAIJAPUR
|
MH-15-008-100-001/820655
(SHIVUR)
|
1815008100NRG24060220241265263
|
16/02/2024
|
SARITA SUDAM JADHAV
|
1815008100WL071470
|
SARITA SUDAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492822
|
|
SARITA SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-100-001/887
(SHIVUR)
|
1815008100NRG24060220241265581
|
16/02/2024
|
BALKRUSHNA DATTATRAYA JADHAV
|
1815008100WL071514
|
BALKRUSHNA DATTATRAYA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480460
|
|
BALKRUSHNA DATTATRAYA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-100-001/887
(SHIVUR)
|
1815008100NRG24060220241265584
|
16/02/2024
|
DIPALI BALASAHEB JADHAV
|
1815008100WL071514
|
DIPALI BALASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480463
|
|
DIPALI BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-100-001/887
(SHIVUR)
|
1815008100NRG24060220241265582
|
16/02/2024
|
KALPANA BALKRUSHNA JADHAV
|
1815008100WL071514
|
KALPANA BALKRUSHNA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480464
|
|
KALPANA BALKRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-100-001/887
(SHIVUR)
|
1815008100NRG24060220241265583
|
16/02/2024
|
VAIBHAV BALASAHEB JADHAV
|
1815008100WL071514
|
VAIBHAV BALASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480465
|
|
VAIBHAV BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-100-001/8960
(SHIVUR)
|
1815008100NRG24100220241312607
|
16/02/2024
|
BABAN BABURAO JADHAV
|
1815008100WL073924
|
BABAN BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480913
|
|
BABAN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-100-001/9006
(SHIVUR)
|
1815008100NRG24060220241265266
|
16/02/2024
|
APPASAHEB BHAUSAHEB JADHAV
|
1815008100WL071470
|
APPASAHEB BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492892
|
|
APPASAHEB BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-107-001/27
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268409
|
16/02/2024
|
BHAGWAN KACHARU TUPE
|
1815008107WL071681
|
BHAGWAN KACHARU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480694
|
|
BHAGAWAN KACHARU TUPE
|
BANK OF INDIA(508505)
|
|
378
|
VAIJAPUR
|
MH-15-008-107-001/27
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268410
|
16/02/2024
|
MANGALBAI BHAGWAN TUPE
|
1815008107WL071681
|
MANGALBAI BHAGWAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480691
|
|
Miss. Mangal Bhgwan Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
VAIJAPUR
|
MH-15-008-107-001/32
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268517
|
16/02/2024
|
BHIMRAO ANNA DAREKAR
|
1815008107WL071683
|
BHIMRAO ANNA DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480639
|
|
BHIMRAV ANNA DAREKAR
|
BANK OF INDIA(508505)
|
|
380
|
VAIJAPUR
|
MH-15-008-107-001/486
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268520
|
16/02/2024
|
SANDIP GORAKH KARHALE
|
1815008107WL071683
|
SANDIP GORAKH KARHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480659
|
|
SANDIP GORAKH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
VAIJAPUR
|
MH-15-008-107-001/488
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268524
|
16/02/2024
|
ALAKA SANTARAM GANGURDE
|
1815008107WL071683
|
ALAKA SANTARAM GANGURDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240480651
|
|
ALAKA SANTARAM GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-107-001/488
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268523
|
16/02/2024
|
SANTARAM LAXMAN GANGURDE
|
1815008107WL071683
|
SANTARAM LAXMAN GANGURDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240480663
|
|
SANTARAM LAXMAN GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-107-001/50
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268420
|
16/02/2024
|
UTTAM DASHARATH KADAM
|
1815008107WL071681
|
UTTAM DASHARATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480693
|
|
UTTAM DASHARATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-107-001/509
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268525
|
16/02/2024
|
BABASAHEB KHANDU WAGH
|
1815008107WL071683
|
BABASAHEB KHANDU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480648
|
|
BABASAHEB KHANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-107-001/510
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268527
|
16/02/2024
|
PARASNATH KACHARU CHAUDHARI
|
1815008107WL071683
|
PARASNATH KACHARU CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480650
|
|
PARASNATH KACHARU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-107-001/528
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268531
|
16/02/2024
|
BALU BABURAO TEJANKAR
|
1815008107WL071683
|
BALU BABURAO TEJANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480654
|
|
BALU BABURAO TEJANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-107-001/543
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268534
|
16/02/2024
|
PARASANATH GANAPATARAO DAREKAR
|
1815008107WL071683
|
PARASANATH GANAPATARAO DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480638
|
|
PARASANATH GANAPATARAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-107-001/652
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268540
|
16/02/2024
|
KRUSHNA BHANUDAS DAREKAR
|
1815008107WL071683
|
KRUSHNA BHANUDAS DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480759
|
|
KRUSHNA BHANUDAS DAREKAR
|
BANK OF INDIA(508505)
|
|
389
|
VAIJAPUR
|
MH-15-008-107-001/71
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268429
|
16/02/2024
|
ALKABAI KIRAN TUPE
|
1815008107WL071681
|
ALKABAI KIRAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480692
|
|
ALKABAI KIRAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-107-001/9
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268545
|
16/02/2024
|
SANGITA VASANT TEJATKAR
|
1815008107WL071683
|
SANGITA VASANT TEJATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480658
|
|
SANGITA VASANT TEJANKAR
|
BANK OF INDIA(508505)
|
|
391
|
VAIJAPUR
|
MH-15-008-107-001/9
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268544
|
16/02/2024
|
VASANT BABURAO TEJATKAR
|
1815008107WL071683
|
VASANT BABURAO TEJATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480641
|
|
VASANT BABURAO TEJATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-107-001/91
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268546
|
16/02/2024
|
BHAGWAN RUSTUM DAREKAR
|
1815008107WL071683
|
BHAGWAN RUSTUM DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480690
|
|
BHAGWAN RUSTUM DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-107-002/34
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268443
|
16/02/2024
|
KANTA SUBIASH DUMALA
|
1815008107WL071681
|
KANTA SUBIASH DUMALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480662
|
|
KANTA SUBIASH DUMALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-107-002/406
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268444
|
16/02/2024
|
SANTOSH KARABHARI SHELAKE
|
1815008107WL071681
|
SANTOSH KARABHARI SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480667
|
|
SANTOSH KARABHARI SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-107-002/511
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268458
|
16/02/2024
|
SURESH FAKIRCHAND CHUNGADE
|
1815008107WL071681
|
SURESH FAKIRCHAND CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492735
|
|
SURESH FAKIRCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-107-002/545
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268467
|
16/02/2024
|
ABALBAI MAHADU DUMALE
|
1815008107WL071681
|
ABALBAI MAHADU DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480670
|
|
ABALBAI MAHADU DUMALE
|
BANK OF INDIA(508505)
|
|
397
|
VAIJAPUR
|
MH-15-008-107-002/545
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268465
|
16/02/2024
|
MAHADU MOTIRAM DUMALE
|
1815008107WL071681
|
MAHADU MOTIRAM DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480642
|
|
MAHADU MOTIRAM DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-107-002/635
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268585
|
16/02/2024
|
AKSHA RAMSING JARWAL
|
1815008107WL071683
|
AKSHA RAMSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480666
|
|
AKSHA RAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-107-002/635
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268584
|
16/02/2024
|
RAMSING AMBARSING JARVAL
|
1815008107WL071683
|
RAMSING AMBARSING JARVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480640
|
|
RAMSING AMBARSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-107-002/77
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268500
|
16/02/2024
|
RAMBHABAI FAKIRCHAND CHUNGADE
|
1815008107WL071681
|
RAMBHABAI FAKIRCHAND CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492736
|
|
RAMBHABAI FAKIRCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-107-002/90
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268502
|
16/02/2024
|
NARAYAN DUMALE
|
1815008107WL071681
|
NARAYAN DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480649
|
|
NARAYAN DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-107-002/90
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268503
|
16/02/2024
|
PRATIBHA NARAYAN DUMALE
|
1815008107WL071681
|
PRATIBHA NARAYAN DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480665
|
|
PRATIBHA NARAYAN DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-110-001/1054
(PANVI (bk))
|
1815008110NRG24110220241315986
|
16/02/2024
|
RUSHIKESH ASHOK PAWAR
|
1815008110WL074100
|
RUSHIKESH ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492729
|
|
RUSHIKESH ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-110-001/1057
(PANVI (bk))
|
1815008110NRG24110220241315987
|
16/02/2024
|
MAGAN LAXMAN PAWAR
|
1815008110WL074100
|
MAGAN LAXMAN PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492689
|
|
MAGAN LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-110-001/1058
(PANVI (bk))
|
1815008110NRG24110220241315989
|
16/02/2024
|
SHESHARAV BHIVSAN PAWAR
|
1815008110WL074100
|
SHESHARAV BHIVSAN PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492688
|
|
SHESHARAV BHIVSAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-110-001/139
(PANVI (bk))
|
1815008110NRG24110220241316010
|
16/02/2024
|
SANJAY GIRJANATH GAIKAWAD
|
1815008110WL074100
|
SANJAY GIRJANATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492700
|
|
SANJAY GIRJANATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-110-001/139
(PANVI (bk))
|
1815008110NRG24110220241316011
|
16/02/2024
|
SAVITA SANJAY GAIKAWAD
|
1815008110WL074100
|
SAVITA SANJAY GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492699
|
|
SAVITA SANJAY GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-110-001/187
(PANVI (bk))
|
1815008110NRG24110220241316013
|
16/02/2024
|
BEBITAI SUNIL GAIKAWAD
|
1815008110WL074100
|
BEBITAI SUNIL GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492753
|
|
BEBITAI SUNIL GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-110-001/207
(PANVI (bk))
|
1815008110NRG24110220241316015
|
16/02/2024
|
JIJABAI SITARAM GAIKAWAD
|
1815008110WL074100
|
JIJABAI SITARAM GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492823
|
|
JIJABAI SITARAM GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-110-001/333
(PANVI (bk))
|
1815008110NRG24110220241316016
|
16/02/2024
|
ASHABAI SAHEBRAO GAIKWAD
|
1815008110WL074100
|
ASHABAI SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492798
|
|
ASHABAI SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-110-001/37
(PANVI (bk))
|
1815008110NRG24110220241316017
|
16/02/2024
|
VASANT SHIVNATH GAIKAWAD
|
1815008110WL074100
|
VASANT SHIVNATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492687
|
|
VASANT SHIVNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-110-001/410
(PANVI (bk))
|
1815008110NRG24110220241316020
|
16/02/2024
|
RAMESH SHANKAR GAIKWAD
|
1815008110WL074100
|
RAMESH SHANKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240480880
|
|
RAMESH SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-110-001/498
(PANVI (bk))
|
1815008110NRG24110220241316029
|
16/02/2024
|
MANDA GAJANAN GAIKWAD
|
1815008110WL074100
|
MANDA GAJANAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492728
|
|
MANDA GAJANAN GAIKWAD
|
IDBI BANK(607095)
|
|
414
|
VAIJAPUR
|
MH-15-008-110-001/62
(PANVI (bk))
|
1815008110NRG24110220241316033
|
16/02/2024
|
SHIVAJI BHANUDAS GAIKAWAD
|
1815008110WL074100
|
SHIVAJI BHANUDAS GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492797
|
|
SHIVAJI BHANUDAS GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-116-001/90
(DAHEGAON-)
|
1815008116NRG24110220241316928
|
16/02/2024
|
GANESH LAKSIMAN SHELAR
|
1815008116WL074140
|
GANESH LAKSIMAN SHELAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240480714
|
|
GANESH LAKSIMAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-134-001/143
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315417
|
16/02/2024
|
JANARDAN SHAMRAO INGALE
|
1815008134WL074052
|
JANARDAN SHAMRAO INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492922
|
|
JANARDAN SHAMRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-134-001/187
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315349
|
16/02/2024
|
KACHARU VAMANARAO VANI
|
1815008134WL074047
|
KACHARU VAMANARAO VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492837
|
|
KACHARU VAMANARAO VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-134-001/213
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315452
|
16/02/2024
|
DATTU RAMRAO DANE
|
1815008134WL074055
|
DATTU RAMRAO DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492933
|
|
DATTU RAMRAO DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-134-001/254
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315352
|
16/02/2024
|
VASANT GANPAT SATPUTE
|
1815008134WL074047
|
VASANT GANPAT SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492924
|
|
VASANT GANPAT SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-134-001/254
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315351
|
16/02/2024
|
VISHAL VASANT SATPUTE
|
1815008134WL074047
|
VISHAL VASANT SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492928
|
|
VISHAL VASANT SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-134-001/278
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315354
|
16/02/2024
|
CHAYA KHACHRU WANI
|
1815008134WL074047
|
CHAYA KHACHRU WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492840
|
|
CHAYA KHACHRU WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-134-001/278
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315353
|
16/02/2024
|
KULDEP KHACHRU WANI
|
1815008134WL074047
|
KULDEP KHACHRU WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492834
|
|
KULDEP KHACHRU WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-134-001/316
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315397
|
16/02/2024
|
MANJUSHA APPASAHEB MATSAGAR
|
1815008134WL074050
|
MANJUSHA APPASAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480632
|
|
MANJUSHA APPASAHEB SHELKE
|
HDFC BANK LTD(607152)
|
|
424
|
VAIJAPUR
|
MH-15-008-134-001/317
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315398
|
16/02/2024
|
APPASAHEB RAVSAHEB MATSAGAR
|
1815008134WL074050
|
APPASAHEB RAVSAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492832
|
|
APPASAHEB RAVSAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-134-001/349
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315399
|
16/02/2024
|
ARUN KACHRU BHOSLE
|
1815008134WL074050
|
ARUN KACHRU BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492839
|
|
ARUN KACHRU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-134-001/349
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315400
|
16/02/2024
|
SUREKHA ARUN BHOSLE
|
1815008134WL074050
|
SUREKHA ARUN BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492833
|
|
SUREKHA ARUN BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-134-001/350
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315402
|
16/02/2024
|
VIMALBAI KACHARU BHOSALE
|
1815008134WL074050
|
VIMALBAI KACHARU BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492925
|
|
VIMALBAI KACHARU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-134-001/99
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315371
|
16/02/2024
|
BALASAHEB NARAYAN GALANDE
|
1815008134WL074048
|
BALASAHEB NARAYAN GALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492934
|
|
BALASAHEB NARAYAN GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232191
|
232191
|
|
|
|
|
|
|
|
|
429
|
VAIJAPUR
|
MH-15-008-134-001/323
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315358
|
16/02/2024
|
MAYATAI SATISH AMBHORE
|
1815008134WL074047
|
MAYATAI SATISH AMBHORE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480409
|
|
AYATAI SATISH AMBHO
|
BANK OF BARODA(606985)
|
|
430
|
VAIJAPUR
|
MH-15-008-134-001/404
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315420
|
16/02/2024
|
SONU BADRINATH KHOLE
|
1815008134WL074052
|
SONU BADRINATH KHOLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480563
|
|
MR SONU BADRINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
431
|
VAIJAPUR
|
MH-15-008-134-001/132
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315465
|
16/02/2024
|
RAHUL SAINATH MAPARI
|
1815008134WL074056
|
RAHUL SAINATH MAPARI
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492939
|
|
RAHUL SAINATH MAPARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
432
|
VAIJAPUR
|
MH-15-008-021-001/360
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270617
|
16/02/2024
|
MINA BHAUSAHE USHIR
|
1815008021WL071784
|
MINA BHAUSAHE USHIR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480826
|
|
MINA BHAUSAHEB USHIR
|
IDBI BANK(607095)
|
|
433
|
VAIJAPUR
|
MH-15-008-134-001/403
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315418
|
16/02/2024
|
GANESH SUBHASH DIKE
|
1815008134WL074052
|
GANESH SUBHASH DIKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492793
|
|
GANESH SUBHASH DIKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
434
|
VAIJAPUR
|
MH-15-008-020-001/111
(BHAGGAON)
|
1815008020NRG24070220241271363
|
16/02/2024
|
NANASAHEB RAMNATH NAWALE RAMNATH NAWALE
|
1815008020WL071823
|
NANASAHEB RAMNATH NAWALE RAMNATH NAWALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480888
|
|
NANASAHEB RAMNATH NAWALE RAMNATH NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-021-001/1016
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270762
|
16/02/2024
|
UDDHAV LAXM AN THOMBRE
|
1815008021WL071789
|
UDDHAV LAXM AN THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480835
|
|
UDDHAV LAXMAN THOMBR
|
BANK OF BARODA(606985)
|
|
436
|
VAIJAPUR
|
MH-15-008-021-001/201
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270610
|
16/02/2024
|
ASHOK LAXMAN JADHAV
|
1815008021WL071784
|
ASHOK LAXMAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480897
|
|
ASHOK LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-021-001/717
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270638
|
16/02/2024
|
RANJANA KAILAS THOMBRE
|
1815008021WL071784
|
RANJANA KAILAS THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480898
|
|
MRS RANJANA KAILAS THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
438
|
VAIJAPUR
|
MH-15-008-021-001/723
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270639
|
16/02/2024
|
JYOTI DADASAHEB AMBHORE
|
1815008021WL071784
|
JYOTI DADASAHEB AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492754
|
|
JYOTI DADASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-021-001/879
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270649
|
16/02/2024
|
HARUN RAHIMKHA PATHAN
|
1815008021WL071784
|
HARUN RAHIMKHA PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480832
|
|
HARUN RAHIMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-040-001/2497
(JANEPHAL)
|
1815008040NRG24100220241309541
|
16/02/2024
|
TARABAI LAKSHMAN AGRAVAL
|
1815008040WL073770
|
TARABAI LAKSHMAN AGRAVAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480831
|
|
TARABAI LAKSHMAN AGRAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-072-001/677
(PARSODA)
|
1815008000NRG24120220241322593
|
16/02/2024
|
Shubham Bhagwan Maher
|
1815008WL074494
|
Shubham Bhagwan Maher
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492783
|
|
Shubham Bhagwan Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-096-001/816
(WANJARGAON)
|
1815008096NRG24090220241301175
|
16/02/2024
|
SHAHENAJ ASEF SAYYAD
|
1815008096WL073337
|
SHAHENAJ ASEF SAYYAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492873
|
|
Mrs. SHEHNAZ ASEF SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
VAIJAPUR
|
MH-15-008-107-002/131
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268553
|
16/02/2024
|
WALMIK ASHOK HUME
|
1815008107WL071683
|
WALMIK ASHOK HUME
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492918
|
|
WALMIK ASHOK HUME
|
BANK OF INDIA(508505)
|
|
444
|
VAIJAPUR
|
MH-15-008-134-001/132
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315464
|
16/02/2024
|
SAINATH JAYAJI MAPARI
|
1815008134WL074056
|
SAINATH JAYAJI MAPARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478660
|
|
SAINATH JAYAJI MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-134-001/245
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315455
|
16/02/2024
|
BHAGAWAN DATTU DANE
|
1815008134WL074055
|
BHAGAWAN DATTU DANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480802
|
|
MR BHAGWAN DATTU DANE
|
STATE BANK OF INDIA(508548)
|
|
446
|
VAIJAPUR
|
MH-15-008-134-001/322
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315355
|
16/02/2024
|
SAGAR ABASAHEB AMBHORE
|
1815008134WL074047
|
SAGAR ABASAHEB AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478651
|
|
SAGAR ABASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-134-001/323
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315357
|
16/02/2024
|
SATISH DADASAHEB AMBHORE
|
1815008134WL074047
|
SATISH DADASAHEB AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492768
|
|
SATISH DADASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-134-001/329
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333851
|
16/02/2024
|
ANANDARAO GANPAT SHELKE
|
1815008134WL075145
|
ANANDARAO GANPAT SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492938
|
|
ANANDARAO GANPAT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-134-001/392
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315467
|
16/02/2024
|
GITA SANGRAM RAJPUT
|
1815008134WL074056
|
GITA SANGRAM RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478656
|
|
GITA SANGRAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-134-001/392
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315466
|
16/02/2024
|
SANGRAM MOTILALSING RAJPUT
|
1815008134WL074056
|
SANGRAM MOTILALSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478655
|
|
SANGRAM MOTILAL RAJPUT
|
IDBI BANK(607095)
|
|
451
|
VAIJAPUR
|
MH-15-008-134-001/404
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315421
|
16/02/2024
|
RAVINDR BADRINATH KHOLE
|
1815008134WL074052
|
RAVINDR BADRINATH KHOLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492921
|
|
MR RAVINDRA BADRINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
452
|
VAIJAPUR
|
MH-15-008-134-001/404
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315422
|
16/02/2024
|
ROHINE RAVINDR KHOLE
|
1815008134WL074052
|
ROHINE RAVINDR KHOLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492795
|
|
ROHINI ARUN JADHAV
|
BANK OF BARODA(606985)
|
|
453
|
VAIJAPUR
|
MH-15-008-134-001/411
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315427
|
16/02/2024
|
AKASH SANJAY MAPARI
|
1815008134WL074052
|
AKASH SANJAY MAPARI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492794
|
|
MR AKASH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
VAIJAPUR
|
MH-15-008-134-001/412
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334689
|
16/02/2024
|
MANDA ASARAM INGLE
|
1815008134WL075188
|
MANDA ASARAM INGLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492847
|
|
MRS MANDA ASARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
455
|
VAIJAPUR
|
MH-15-008-134-001/425
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315363
|
16/02/2024
|
ANITA SNAJAY GALANDE
|
1815008134WL074048
|
ANITA SNAJAY GALANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492848
|
|
MRS ANITA SANJAY GALANDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
VAIJAPUR
|
MH-15-008-134-001/44
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334250
|
16/02/2024
|
EKABALAKHAN AKABARAKHAN PATHAN
|
1815008134WL075168
|
EKABALAKHAN AKABARAKHAN PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480817
|
|
EKABALAKHAN AKABARAKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-134-001/476
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315416
|
16/02/2024
|
MAHADEV SAHEBRAO MULE
|
1815008134WL074051
|
MAHADEV SAHEBRAO MULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492846
|
|
MR MAHADEV SAHEBRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
458
|
VAIJAPUR
|
MH-15-008-134-001/564
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334253
|
16/02/2024
|
ROHINE DINESH SALUNKE
|
1815008134WL075168
|
ROHINE DINESH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478661
|
|
MRS MOHINI DINESH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
459
|
VAIJAPUR
|
MH-15-008-134-001/607
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315474
|
16/02/2024
|
BEBI SANTOSH NIKAM
|
1815008134WL074056
|
BEBI SANTOSH NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478657
|
|
MRS BEBI SANTOSH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
VAIJAPUR
|
MH-15-008-134-001/607
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315471
|
16/02/2024
|
DNYANESHWAR SURYABHN NIKAM
|
1815008134WL074056
|
DNYANESHWAR SURYABHN NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478658
|
|
MR DNYANESHWAR SURYABHAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
VAIJAPUR
|
MH-15-008-134-001/632
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315463
|
16/02/2024
|
ANIL BHIMRAO DAVRE
|
1815008134WL074055
|
ANIL BHIMRAO DAVRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478659
|
|
MR ANIL BHIMRAO DAWARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
VAIJAPUR
|
MH-15-008-134-001/640
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315441
|
16/02/2024
|
DNYASHWAR GANPAT CHAVAN
|
1815008134WL074054
|
DNYASHWAR GANPAT CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478650
|
|
DNYASHWAR GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-134-001/91
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315368
|
16/02/2024
|
SAINATH ASHOK GALANDE
|
1815008134WL074048
|
SAINATH ASHOK GALANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480800
|
|
MR SAINATH ASHOK GALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
464
|
VAIJAPUR
|
MH-15-008-051-001/839101
(KHANDALA)
|
1815008051NRG24080220241283582
|
16/02/2024
|
SVAPNIL BABAN BAGUL
|
1815008051WL072391
|
SVAPNIL BABAN BAGUL
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492871
|
|
MR SWAPNIL BABAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
465
|
VAIJAPUR
|
MH-15-008-051-001/8937
(KHANDALA)
|
1815008051NRG24080220241283583
|
16/02/2024
|
SAKSHI SAINATH HUSALE
|
1815008051WL072391
|
SAKSHI SAINATH HUSALE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492870
|
|
MISS SAKSHI SAINATH HUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
466
|
VAIJAPUR
|
MH-15-008-090-001/15
(SHAHAJATPUR)
|
1815008090NRG24090220241306469
|
16/02/2024
|
SATISH BHAGINATH MODAKE
|
1815008090WL073604
|
SATISH BHAGINATH MODAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492821
|
|
SATISH BHAGINATH MODKE
|
BANK OF INDIA(508505)
|
|
467
|
VAIJAPUR
|
MH-15-008-090-001/21
(SHAHAJATPUR)
|
1815008090NRG24090220241305534
|
16/02/2024
|
ASHOK POPAT MODKE
|
1815008090WL073557
|
ASHOK POPAT MODKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480564
|
|
ASHOK POPAT MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-090-001/234
(SHAHAJATPUR)
|
1815008090NRG24090220241305314
|
16/02/2024
|
DURGABAI BALKRUSHNA MODKE
|
1815008090WL073547
|
DURGABAI BALKRUSHNA MODKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480815
|
|
DURGABAI BALKRUSHNA MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-090-001/268
(SHAHAJATPUR)
|
1815008090NRG24090220241305315
|
16/02/2024
|
KISHOR KESHAVRAV MODKE
|
1815008090WL073547
|
KISHOR KESHAVRAV MODKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480799
|
|
KISHOR KESHAVRAV MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-090-001/84
(SHAHAJATPUR)
|
1815008090NRG24090220241305326
|
16/02/2024
|
RADHABAI TULSHIRAM BHAGAWAT
|
1815008090WL073547
|
RADHABAI TULSHIRAM BHAGAWAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492777
|
|
MRS RADHABAI TULSHIRAM BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
VAIJAPUR
|
MH-15-008-090-001/89
(SHAHAJATPUR)
|
1815008090NRG24090220241305328
|
16/02/2024
|
SUMAN RAMNATH BABAN BHAGAWAT
|
1815008090WL073547
|
SUMAN RAMNATH BABAN BHAGAWAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492920
|
|
SUMAN RAMNATH BABAN BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
472
|
VAIJAPUR
|
MH-15-008-021-001/347
(BHAYAGAON (vaijapur))
|
1815008021NRG24080220241282907
|
16/02/2024
|
GORAKH SOPAN USHIR
|
1815008021WL072354
|
GORAKH SOPAN USHIR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480801
|
|
GORAKH SOPAN USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-110-001/1225
(PANVI (bk))
|
1815008110NRG24110220241315920
|
16/02/2024
|
VAISHALI SACHIN GAIKWAD
|
1815008110WL074098
|
VAISHALI SACHIN GAIKWAD
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492799
|
|
MRS VAISHALI SACHIN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
474
|
VAIJAPUR
|
MH-15-008-110-002/1223
(PANVI (bk))
|
1815008110NRG24110220241315967
|
16/02/2024
|
MUKTA DNYANESHWAR GUDADE
|
1815008110WL074098
|
MUKTA DNYANESHWAR GUDADE
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492759
|
|
MRS MUKTA DNYANESHWAR GUDADE
|
STATE BANK OF INDIA(508548)
|
|
475
|
VAIJAPUR
|
MH-15-008-134-001/112
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315360
|
16/02/2024
|
SANJAY NARAYAN GALANDE
|
1815008134WL074048
|
SANJAY NARAYAN GALANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480565
|
|
Mr. Sanjay Narayan Galande
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
VAIJAPUR
|
MH-15-008-134-001/382
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315372
|
16/02/2024
|
SHIVAJI ASARAM WAGH
|
1815008134WL074049
|
SHIVAJI ASARAM WAGH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492766
|
|
SHIVAJI ASARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-134-001/383
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334248
|
16/02/2024
|
SANJAY NIVRUTE MAPARI
|
1815008134WL075168
|
SANJAY NIVRUTE MAPARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480814
|
|
NIVRATTI CHANGDEV MAHAPARI
|
HDFC BANK LTD(607152)
|
|
478
|
VAIJAPUR
|
MH-15-008-134-001/392
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315468
|
16/02/2024
|
ABHISHEK SANGRAM RAJPUT
|
1815008134WL074056
|
ABHISHEK SANGRAM RAJPUT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480811
|
|
MR ABHISHAK SANGRAMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
479
|
VAIJAPUR
|
MH-15-008-134-001/426
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315366
|
16/02/2024
|
PADMABAI KAILASH GALANDE
|
1815008134WL074048
|
PADMABAI KAILASH GALANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480806
|
|
MR PADMABAI KAILAS GALANDE
|
STATE BANK OF INDIA(508548)
|
|
480
|
VAIJAPUR
|
MH-15-008-134-001/43
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334249
|
16/02/2024
|
NAEEMKHAN AKBARKHAN PATHAN
|
1815008134WL075168
|
NAEEMKHAN AKBARKHAN PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480810
|
|
NAEEMKHAN AKBARKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-134-001/467
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315377
|
16/02/2024
|
SANDEEP NIVRUTII SALUNKE
|
1815008134WL074049
|
SANDEEP NIVRUTII SALUNKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480805
|
|
SANDEEP NIVRUTII SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-134-001/473
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315414
|
16/02/2024
|
BALU SHAMRAO NIKHADE
|
1815008134WL074051
|
BALU SHAMRAO NIKHADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480804
|
|
MR BALU SHAMRAO NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
VAIJAPUR
|
MH-15-008-134-001/547
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334251
|
16/02/2024
|
DADASAHEB ISHWAR MAPARI
|
1815008134WL075168
|
DADASAHEB ISHWAR MAPARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480812
|
|
DADASAHEB ISHWAR MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-134-001/632
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315462
|
16/02/2024
|
GAYABAI BHIMRAO DAVRE
|
1815008134WL074055
|
GAYABAI BHIMRAO DAVRE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480807
|
|
GAYABAI BHIMRAO DAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-134-001/642
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315444
|
16/02/2024
|
GANESH KARBHARI MAHAJAN
|
1815008134WL074054
|
GANESH KARBHARI MAHAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240478662
|
|
MR GANESH KARBHARI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
VAIJAPUR
|
MH-15-008-134-001/642
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315443
|
16/02/2024
|
KARBHARI SOMILALMAHAJAN
|
1815008134WL074054
|
KARBHARI SOMILALMAHAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480809
|
|
MR KARBHARI SOMILAL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
487
|
VAIJAPUR
|
MH-15-008-134-001/642
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315445
|
16/02/2024
|
SAGAR KARBHARI MAHAJAN
|
1815008134WL074054
|
SAGAR KARBHARI MAHAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480808
|
|
MR SAGAR KARBHARI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26004
|
26004
|
|
|
|
|
|
|
|
|
488
|
VAIJAPUR
|
MH-15-008-090-001/45
(SHAHAJATPUR)
|
1815008090NRG24090220241305536
|
16/02/2024
|
KALYAN VISHVANATH BHAGAVAT
|
1815008090WL073557
|
KALYAN VISHVANATH BHAGAVAT
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480803
|
|
KALYAN VISHVANATH BHAGAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-090-001/97
(SHAHAJATPUR)
|
1815008090NRG24090220241306507
|
16/02/2024
|
PRAKASH JANARDHAN TAMBE
|
1815008090WL073607
|
PRAKASH JANARDHAN TAMBE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480797
|
|
PRAKASH JANARDHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
490
|
VAIJAPUR
|
MH-15-008-036-001/110
(GADHE PIMPALGAON)
|
1815008036NRG24060220241265221
|
16/02/2024
|
JYOTI SAINATH SONAWANE
|
1815008036WL071465
|
JYOTI SAINATH SONAWANE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480816
|
|
JYOTI SAINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-036-001/110
(GADHE PIMPALGAON)
|
1815008036NRG24060220241265220
|
16/02/2024
|
SAINATH NIWRUTI SONAWANE
|
1815008036WL071465
|
SAINATH NIWRUTI SONAWANE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480798
|
|
SAINATH NIWRUTI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-036-001/233
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331436
|
16/02/2024
|
MADAR SHAHABUDDIN SAYYAD
|
1815008036WL074992
|
MADAR SHAHABUDDIN SAYYAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480813
|
|
MADAR SHAHABUDDIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
493
|
VAIJAPUR
|
MH-15-008-134-001/402
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333855
|
16/02/2024
|
PALLAVI SUNIL SHELKE
|
1815008134WL075145
|
PALLAVI SUNIL SHELKE
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480403
|
|
MRS PALLAVI SUNIL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
494
|
VAIJAPUR
|
MH-15-008-134-001/402
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333856
|
16/02/2024
|
SHILADAVI DNYADAV SHALKE
|
1815008134WL075145
|
SHILADAVI DNYADAV SHALKE
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480402
|
|
MRS SHILADEVI DNYANDEO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
495
|
VAIJAPUR
|
MH-15-008-107-001/544
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268535
|
16/02/2024
|
SATISH BHANUDAS DAREKAR
|
1815008107WL071683
|
SATISH BHANUDAS DAREKAR
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492727
|
|
SATISH BHANUDAS DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-116-001/200
(DAHEGAON-)
|
1815008116NRG24110220241315874
|
16/02/2024
|
Sangita Sanjay Ritthe
|
1815008116WL074095
|
Sangita Sanjay Ritthe
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480834
|
|
SANGITA SANJAY RITTH
|
BANK OF BARODA(606985)
|
|
497
|
VAIJAPUR
|
MH-15-008-116-001/2698
(DAHEGAON-)
|
1815008116NRG24110220241316110
|
16/02/2024
|
Ranjana Dattu Kakde
|
1815008116WL074109
|
Ranjana Dattu Kakde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480423
|
|
RANJANA DATTU KAKDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
498
|
VAIJAPUR
|
MH-15-008-093-001/163
(TALWADA)
|
1815008000NRG24120220241322521
|
16/02/2024
|
Chaitali Ravi Magar
|
1815008WL074492
|
Chaitali Ravi Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480422
|
|
CHAITALI RAVI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
VAIJAPUR
|
MH-15-008-093-001/922
(TALWADA)
|
1815008000NRG24120220241322560
|
16/02/2024
|
Sunita Aabasaheb Ghaywat
|
1815008WL074492
|
Sunita Aabasaheb Ghaywat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480482
|
|
SUNITA AABASAHEB GHAYWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
500
|
VAIJAPUR
|
MH-15-008-005-001/1730
(ALAPURWADI)
|
1815008000NRG24120220241321344
|
16/02/2024
|
EKNATH TATABA JADHAV
|
1815008WL074398
|
EKNATH TATABA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480461
|
|
EKNATH TATABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-021-001/1000
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270594
|
16/02/2024
|
JAKIR HUSEN PATHAN
|
1815008021WL071784
|
JAKIR HUSEN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480445
|
|
JAKIR HUSEN PATHAN
|
HDFC BANK LTD(607152)
|
|
502
|
VAIJAPUR
|
MH-15-008-021-001/1010
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270599
|
16/02/2024
|
SANTOSH SHAINATH JADHAV
|
1815008021WL071784
|
SANTOSH SHAINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480449
|
|
SANTOSH SHAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-021-001/1011
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270600
|
16/02/2024
|
VIJAY RAJENDRA SONAWANE
|
1815008021WL071784
|
VIJAY RAJENDRA SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480444
|
|
MR VIJAY RAJENDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
504
|
VAIJAPUR
|
MH-15-008-021-001/202
(BHAYAGAON (vaijapur))
|
1815008021NRG24080220241282900
|
16/02/2024
|
BHAU SAHEB HARIBHAU THOMBRE
|
1815008021WL072354
|
BHAU SAHEB HARIBHAU THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492778
|
|
BHAU SAHEB HARIBHAU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-021-001/326
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241271176
|
16/02/2024
|
BHIMBAI PARASNATH THOMBRE
|
1815008021WL071807
|
BHIMBAI PARASNATH THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480443
|
|
BHIMBAI PARASNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-021-001/326
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241271175
|
16/02/2024
|
PARASNATH SAKHRAM THOMBRE
|
1815008021WL071807
|
PARASNATH SAKHRAM THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480441
|
|
PARASNATH SAKHRAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-021-001/389
(BHAYAGAON (vaijapur))
|
1815008021NRG24080220241282913
|
16/02/2024
|
LAKSHMAN SARANGDHAR JADHAV
|
1815008021WL072354
|
LAKSHMAN SARANGDHAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492779
|
|
LAKSHMAN SARANGDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-021-001/424
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270620
|
16/02/2024
|
MILIND KHANDU JADHAV
|
1815008021WL071784
|
MILIND KHANDU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480447
|
|
MILIND KHANDU BAGUL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
509
|
VAIJAPUR
|
MH-15-008-021-001/659
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270763
|
16/02/2024
|
RAJENDRA RAOSAHEB THOMBRE
|
1815008021WL071789
|
RAJENDRA RAOSAHEB THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480440
|
|
RAJENDRA RAOSAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-021-001/67
(BHAYAGAON (vaijapur))
|
1815008021NRG24120220241319945
|
16/02/2024
|
ANTARAM DHAGCHAND THOMBRE
|
1815008021WL074293
|
ANTARAM DHAGCHAND THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480442
|
|
ANTARAM DHAGCHAND THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-021-001/716
(BHAYAGAON (vaijapur))
|
1815008021NRG24070220241270636
|
16/02/2024
|
RUKSANA HUSEN PATHA
|
1815008021WL071784
|
RUKSANA HUSEN PATHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480448
|
|
Mrs. RUKSANA HUSAIN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
VAIJAPUR
|
MH-15-008-036-001/232
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331435
|
16/02/2024
|
SAIYYAD RASHID SHABUDDIN
|
1815008036WL074992
|
SAIYYAD RASHID SHABUDDIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480771
|
|
Mr. RASHID SHABBUDIN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-036-001/32164
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331438
|
16/02/2024
|
Ramdas Eknath Kabadi
|
1815008036WL074992
|
Ramdas Eknath Kabadi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480471
|
|
Ramdas Eknath Kabadi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-036-001/32180
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331439
|
16/02/2024
|
ASHABAI RANGNATH KABADE
|
1815008036WL074992
|
ASHABAI RANGNATH KABADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480774
|
|
ASHABAI RANGNATH KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-036-001/32342
(GADHE PIMPALGAON)
|
1815008036NRG24060220241265224
|
16/02/2024
|
Manisha Nanasaheb Sapkal
|
1815008036WL071465
|
Manisha Nanasaheb Sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480469
|
|
Manisha Nanasaheb Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-036-001/32342
(GADHE PIMPALGAON)
|
1815008036NRG24060220241265223
|
16/02/2024
|
Nanasaheb Asaram Sapkal
|
1815008036WL071465
|
Nanasaheb Asaram Sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480767
|
|
Nanasaheb Asaram Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-036-001/32388
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284728
|
16/02/2024
|
ASHVINI SUNIL SAMSE
|
1815008036WL072454
|
ASHVINI SUNIL SAMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480480
|
|
ASHVINI SUNIL SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-036-001/32689
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284729
|
16/02/2024
|
TAMIR MUNSI SAYYAD
|
1815008036WL072454
|
TAMIR MUNSI SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480773
|
|
TAMIR MUNSI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-036-001/32713
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284730
|
16/02/2024
|
GANESH LAXMAN BODAKHE
|
1815008036WL072454
|
GANESH LAXMAN BODAKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480470
|
|
GANESH LAXMAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-036-001/32713
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284731
|
16/02/2024
|
PUSHPA GANESH BODKHE
|
1815008036WL072454
|
PUSHPA GANESH BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480477
|
|
PUSHPA GANESH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
VAIJAPUR
|
MH-15-008-036-001/32714
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284732
|
16/02/2024
|
ASHWIN DIGAMBAR SAMASE
|
1815008036WL072454
|
ASHWIN DIGAMBAR SAMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480475
|
|
ASHWIN DIGAMBAR SAMASE
|
IDBI BANK(607095)
|
|
522
|
VAIJAPUR
|
MH-15-008-036-001/32714
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284733
|
16/02/2024
|
PUNAM ASHWIN SAMASE
|
1815008036WL072454
|
PUNAM ASHWIN SAMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480479
|
|
PUNAM ASHWIN SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-036-001/32715
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284734
|
16/02/2024
|
DNYANESHWAR LAXMAN BODAKHE
|
1815008036WL072454
|
DNYANESHWAR LAXMAN BODAKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480772
|
|
DNYANESHWAR LAXMAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-036-001/32715
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284735
|
16/02/2024
|
TARABAI DNYANESHWAR BODAKHE
|
1815008036WL072454
|
TARABAI DNYANESHWAR BODAKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480478
|
|
TARABAI DNYANESHWAR BODHAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
VAIJAPUR
|
MH-15-008-036-001/32736
(GADHE PIMPALGAON)
|
1815008036NRG24060220241265227
|
16/02/2024
|
Bharat Harichandra Patekar
|
1815008036WL071465
|
Bharat Harichandra Patekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480481
|
|
Mr. Bharat Harichandra Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
VAIJAPUR
|
MH-15-008-036-001/348
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284737
|
16/02/2024
|
LEELABAI DIGAMBAR SOMASE
|
1815008036WL072454
|
LEELABAI DIGAMBAR SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480473
|
|
LEELABAI DIGAMBAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-072-001/908
(PARSODA)
|
1815008000NRG24120220241322607
|
16/02/2024
|
PUJA RAJENDRA CHHANWAL
|
1815008WL074494
|
PUJA RAJENDRA CHHANWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480429
|
|
PUJA RAJENDRA CHHANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-090-001/115
(SHAHAJATPUR)
|
1815008090NRG24090220241305529
|
16/02/2024
|
ALAKABAI KAILAS SHELAR
|
1815008090WL073557
|
ALAKABAI KAILAS SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480734
|
|
ALAKABAI KAILAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-090-001/115
(SHAHAJATPUR)
|
1815008090NRG24090220241305528
|
16/02/2024
|
KAILAS VINAYAK SHELAR
|
1815008090WL073557
|
KAILAS VINAYAK SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480733
|
|
KAILAS VINAYAK SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-090-001/115
(SHAHAJATPUR)
|
1815008090NRG24090220241305530
|
16/02/2024
|
SUNIL KAILAS SHELAR
|
1815008090WL073557
|
SUNIL KAILAS SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480741
|
|
SUNIL KAILAS SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-090-001/23
(SHAHAJATPUR)
|
1815008090NRG24090220241305312
|
16/02/2024
|
ALAKA PANDRINATH MODAKE
|
1815008090WL073547
|
ALAKA PANDRINATH MODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480752
|
|
ALAKA PANDRINATH MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-090-001/268
(SHAHAJATPUR)
|
1815008090NRG24090220241305316
|
16/02/2024
|
SAVITA KISHOR MODKE
|
1815008090WL073547
|
SAVITA KISHOR MODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480753
|
|
SAVITA KISHOR MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-090-001/28
(SHAHAJATPUR)
|
1815008090NRG24090220241305317
|
16/02/2024
|
SANGITA DADASAHEB MODKE
|
1815008090WL073547
|
SANGITA DADASAHEB MODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480755
|
|
SANGITA DADASAHEB MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-090-001/48
(SHAHAJATPUR)
|
1815008090NRG24090220241305537
|
16/02/2024
|
KEELAS BALKRUSHAN BHAGVAT
|
1815008090WL073557
|
KEELAS BALKRUSHAN BHAGVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480761
|
|
KAILAS BALKRISHNA BHAGWAT
|
BANK OF INDIA(508505)
|
|
535
|
VAIJAPUR
|
MH-15-008-090-001/89
(SHAHAJATPUR)
|
1815008090NRG24090220241305327
|
16/02/2024
|
RAMNATH BABAN BHAGAWAT
|
1815008090WL073547
|
RAMNATH BABAN BHAGAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480736
|
|
RAMNATH BABAN BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-093-001/155
(TALWADA)
|
1815008000NRG24120220241322455
|
16/02/2024
|
BABASAHEB VINAYAK MAGAR
|
1815008WL074491
|
BABASAHEB VINAYAK MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492890
|
|
BABASAHEB VINAYAK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-093-001/244
(TALWADA)
|
1815008000NRG24120220241322462
|
16/02/2024
|
UJVALA BALASAHEB TUPE
|
1815008WL074491
|
UJVALA BALASAHEB TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480453
|
|
UJVALA BALASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-093-001/248
(TALWADA)
|
1815008000NRG24120220241322464
|
16/02/2024
|
INDUBAI BHANUDAS MAGAR
|
1815008WL074491
|
INDUBAI BHANUDAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480451
|
|
INDUBAI BHANDES MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
VAIJAPUR
|
MH-15-008-093-001/264
(TALWADA)
|
1815008093NRG24120220241320340
|
16/02/2024
|
ENDUBAI RAGHUNATH MAGAR
|
1815008093WL074312
|
ENDUBAI RAGHUNATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480421
|
|
Endubai Raghunath Magar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
VAIJAPUR
|
MH-15-008-093-001/264
(TALWADA)
|
1815008000NRG24120220241322467
|
16/02/2024
|
VALMIK RAGHUNATH MAGAR
|
1815008WL074491
|
VALMIK RAGHUNATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480456
|
|
VALMIK RAGHUNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-093-001/290
(TALWADA)
|
1815008000NRG24120220241322468
|
16/02/2024
|
Shantaram Mahadu Ayanar
|
1815008WL074491
|
Shantaram Mahadu Ayanar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492866
|
|
Mr. Shantaram Mahadu Ayanar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008000NRG24120220241322541
|
16/02/2024
|
PRABHU PAVAR
|
1815008WL074492
|
PRABHU PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492883
|
|
PRABHAKAR RAIBHAN PAWAR
|
BANK OF INDIA(508505)
|
|
543
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008000NRG24120220241322543
|
16/02/2024
|
RAJENDRA PRABHAKAR PAWAR
|
1815008WL074492
|
RAJENDRA PRABHAKAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492887
|
|
RAJENDRA PRABHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-093-001/689
(TALWADA)
|
1815008000NRG24120220241322482
|
16/02/2024
|
SANGITA TULSHIRAM SONAWANE
|
1815008WL074491
|
SANGITA TULSHIRAM SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492889
|
|
SANGITA TULSHIRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-093-001/820
(TALWADA)
|
1815008000NRG24120220241322487
|
16/02/2024
|
LAHANBAI RAJU AYNAR
|
1815008WL074491
|
LAHANBAI RAJU AYNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492869
|
|
LAHANBAI RAJU AYNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-093-001/820
(TALWADA)
|
1815008000NRG24120220241322486
|
16/02/2024
|
Raju Mita Aynar
|
1815008WL074491
|
Raju Mita Aynar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492867
|
|
Mr. Raju Mita Aynar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-093-001/840
(TALWADA)
|
1815008000NRG24120220241322488
|
16/02/2024
|
ABASAHEB GAJANAN MAGAR
|
1815008WL074491
|
ABASAHEB GAJANAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492882
|
|
Mr. ABASAHEB GAJANAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
VAIJAPUR
|
MH-15-008-093-001/933
(TALWADA)
|
1815008000NRG24120220241322500
|
16/02/2024
|
NAMDAV MITTA AAYNAR
|
1815008WL074491
|
NAMDAV MITTA AAYNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492868
|
|
NAMDAV MITTA AAYNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-093-001/939
(TALWADA)
|
1815008000NRG24120220241322504
|
16/02/2024
|
ASHWINI SHANTARAM MAGAR
|
1815008WL074491
|
ASHWINI SHANTARAM MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480635
|
|
ASHWINI SHANTARAM MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
VAIJAPUR
|
MH-15-008-093-001/952
(TALWADA)
|
1815008000NRG24120220241322505
|
16/02/2024
|
POPAT GANGDHAR MAGAR
|
1815008WL074491
|
POPAT GANGDHAR MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492855
|
|
Mr. Popat Gangadhar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-093-001/979
(TALWADA)
|
1815008000NRG24120220241322513
|
16/02/2024
|
RUPALI LAXMAN MAGAR
|
1815008WL074491
|
RUPALI LAXMAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480450
|
|
RUPALI LAXMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-093-001/985
(TALWADA)
|
1815008000NRG24120220241322515
|
16/02/2024
|
HANUMAN NAMDEV AYNAR
|
1815008WL074491
|
HANUMAN NAMDEV AYNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480455
|
|
HANUMAN NAMDEV AYNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-096-001/116
(WANJARGAON)
|
1815008096NRG24080220241287130
|
16/02/2024
|
BALU BABAN KASAR
|
1815008096WL072606
|
BALU BABAN KASAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480724
|
|
BALU BABAN KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-096-001/127
(WANJARGAON)
|
1815008096NRG24080220241287131
|
16/02/2024
|
SOMNATH EKNATH HON
|
1815008096WL072606
|
SOMNATH EKNATH HON
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480728
|
|
Mr. SOMNATH EKNATH HON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
VAIJAPUR
|
MH-15-008-096-001/144
(WANJARGAON)
|
1815008096NRG24090220241301164
|
16/02/2024
|
GANESH RAOSAHEB PAWAR
|
1815008096WL073337
|
GANESH RAOSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480729
|
|
Mr. GANESH RAOSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-096-001/170
(WANJARGAON)
|
1815008096NRG24090220241300136
|
16/02/2024
|
SHAIKH ROSHANBI SUBHAN
|
1815008096WL073326
|
SHAIKH ROSHANBI SUBHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480722
|
|
SHAIKH ROSHANBI SUBHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-096-001/269
(WANJARGAON)
|
1815008096NRG24090220241301167
|
16/02/2024
|
DAGDABAI KISANDAS NIKAM
|
1815008096WL073337
|
DAGDABAI KISANDAS NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480726
|
|
DAGDABAI KISANDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-096-001/748
(WANJARGAON)
|
1815008096NRG24090220241301172
|
16/02/2024
|
MUJAHID NASIR SAYYAD
|
1815008096WL073337
|
MUJAHID NASIR SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480723
|
|
MUJAHID NASIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-096-001/771
(WANJARGAON)
|
1815008096NRG24090220241300139
|
16/02/2024
|
SAMINA SAYYAD NAWAZ
|
1815008096WL073326
|
SAMINA SAYYAD NAWAZ
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480732
|
|
SAMINA SAYYAD NAWAZ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-096-001/816
(WANJARGAON)
|
1815008096NRG24090220241301174
|
16/02/2024
|
ASEF YAKUB SAYYAD
|
1815008096WL073337
|
ASEF YAKUB SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480727
|
|
ASEF YAKUB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-096-001/874
(WANJARGAON)
|
1815008096NRG24080220241287141
|
16/02/2024
|
SAHEBRAV GOVINDRAV SHINDE
|
1815008096WL072606
|
SAHEBRAV GOVINDRAV SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480721
|
|
Mr. SAHEBRAO GOVIND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
VAIJAPUR
|
MH-15-008-096-001/979
(WANJARGAON)
|
1815008096NRG24090220241300141
|
16/02/2024
|
AJIM USMAN SHAIKH
|
1815008096WL073326
|
AJIM USMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480730
|
|
AJIM USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-096-001/979
(WANJARGAON)
|
1815008096NRG24090220241300142
|
16/02/2024
|
HINA AJIM SHAIKH
|
1815008096WL073326
|
HINA AJIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480731
|
|
HINA AJIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-098-001/708
(WAKLA)
|
1815008000NRG24050220241260409
|
16/02/2024
|
RATNA UTTAM BADHE
|
1815008WL071160
|
RATNA UTTAM BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480454
|
|
RATNA UTTAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-100-001/820891
(SHIVUR)
|
1815008100NRG24060220241264333
|
16/02/2024
|
USHATAI BABASAHEB PAGAR
|
1815008100WL071395
|
USHATAI BABASAHEB PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480466
|
|
USHATAI BABASAHEB PAGAR
|
BANK OF INDIA(508505)
|
|
566
|
VAIJAPUR
|
MH-15-008-100-001/820894
(SHIVUR)
|
1815008100NRG24060220241265257
|
16/02/2024
|
NANDKISHOR FAKIRRAO JADHAV
|
1815008100WL071469
|
NANDKISHOR FAKIRRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480458
|
|
NANDKISHOR FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-100-001/841
(SHIVUR)
|
1815008100NRG24060220241265264
|
16/02/2024
|
BHIMABAI JADHAV
|
1815008100WL071470
|
BHIMABAI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492893
|
|
BHIMABAI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-100-001/841
(SHIVUR)
|
1815008100NRG24060220241265265
|
16/02/2024
|
YOGESH MACHINDRA JADHAV
|
1815008100WL071470
|
YOGESH MACHINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492894
|
|
YOGESH MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-100-001/9006
(SHIVUR)
|
1815008100NRG24060220241265268
|
16/02/2024
|
MACHINDRA UMAJI JADHAV
|
1815008100WL071470
|
MACHINDRA UMAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492891
|
|
MACHINDRA UMAJI JADHAV
|
BANK OF INDIA(508505)
|
|
570
|
VAIJAPUR
|
MH-15-008-107-001/112
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268516
|
16/02/2024
|
ANIL SANTOSH GANGURDE
|
1815008107WL071683
|
ANIL SANTOSH GANGURDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240480633
|
|
ANIL SANTOSH GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-107-001/32
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268518
|
16/02/2024
|
INDUBAI BHIMRAO DAREKAR
|
1815008107WL071683
|
INDUBAI BHIMRAO DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480668
|
|
INDUBAI BHIMRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-107-001/509
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268526
|
16/02/2024
|
NIRMALABAI BABASAHEB WAGH
|
1815008107WL071683
|
NIRMALABAI BABASAHEB WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480655
|
|
NIRMALABAI BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-107-001/522
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268530
|
16/02/2024
|
KRUSHA DAREKAR
|
1815008107WL071683
|
KRUSHA DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480644
|
|
KRUSHA DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-107-001/560
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268537
|
16/02/2024
|
BAPUSAHEB BHAGAWAN DAREKAR
|
1815008107WL071683
|
BAPUSAHEB BHAGAWAN DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480634
|
|
BAPUSAHEB BHAGAWAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-107-001/561
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268538
|
16/02/2024
|
PURUSHOTTAM BHIMRAO DAREKAR
|
1815008107WL071683
|
PURUSHOTTAM BHIMRAO DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480656
|
|
PURUSHOTTAM BHIMRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-107-001/561
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268539
|
16/02/2024
|
REKHA PURUSHOTTAM DAREKAR
|
1815008107WL071683
|
REKHA PURUSHOTTAM DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480657
|
|
REKHA PURUSHOTTAM DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-107-001/6
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268428
|
16/02/2024
|
MANGALABAI EKNATH TUPE
|
1815008107WL071681
|
MANGALABAI EKNATH TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480660
|
|
MANGALABAI EKNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-107-001/660
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268541
|
16/02/2024
|
PUNDLIK DAREKAR
|
1815008107WL071683
|
PUNDLIK DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480636
|
|
PUNDLIK DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-107-001/71
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268431
|
16/02/2024
|
VIVEK KIRAN TUPE
|
1815008107WL071681
|
VIVEK KIRAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480672
|
|
VIVEK KIRAN TUPE
|
BANK OF INDIA(508505)
|
|
580
|
VAIJAPUR
|
MH-15-008-107-001/8
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268542
|
16/02/2024
|
HARI RAYBHAN DAREKAR
|
1815008107WL071683
|
HARI RAYBHAN DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480661
|
|
HARI RAYBHAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-107-001/8
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268543
|
16/02/2024
|
SHAKUNTALA HARI DAREKAR
|
1815008107WL071683
|
SHAKUNTALA HARI DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480671
|
|
SHAKUNTALA HARI DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-107-002/4
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268560
|
16/02/2024
|
BHAVSHING RAMLAL DUMALE
|
1815008107WL071683
|
BHAVSHING RAMLAL DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480645
|
|
BHAVSHING RAMLAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-107-002/438
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268565
|
16/02/2024
|
BALU RAMLAL DUMALE
|
1815008107WL071683
|
BALU RAMLAL DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480643
|
|
BALU RAMLAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-107-002/438
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268566
|
16/02/2024
|
MANDANABAI BALU DUMALE
|
1815008107WL071683
|
MANDANABAI BALU DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480669
|
|
MANDANABAI BALU DUMALE
|
BANK OF INDIA(508505)
|
|
585
|
VAIJAPUR
|
MH-15-008-107-002/476
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268448
|
16/02/2024
|
YURAJ KANTILAL DUMALE
|
1815008107WL071681
|
YURAJ KANTILAL DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480652
|
|
YURAJ KANTILAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-107-002/489
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268452
|
16/02/2024
|
MANGAL SUBHASH DUMALE
|
1815008107WL071681
|
MANGAL SUBHASH DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480664
|
|
MANGAL SUBHASH DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-107-002/604
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268489
|
16/02/2024
|
FULKUWARBAI HIRALAL KHOLWAL
|
1815008107WL071681
|
FULKUWARBAI HIRALAL KHOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480653
|
|
FULKUWARBAI HIRALAL KHOLWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
VAIJAPUR
|
MH-15-008-107-002/7
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268592
|
16/02/2024
|
AASARAM AMBARSHING GULMADU
|
1815008107WL071683
|
AASARAM AMBARSHING GULMADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480637
|
|
AASARAM AMBARSHING GULMADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-107-002/7
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268593
|
16/02/2024
|
REKHA ASARAM GULMADU
|
1815008107WL071683
|
REKHA ASARAM GULMADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480646
|
|
REKHA ASARAM GULMADU
|
INDUSIND BANK(607189)
|
|
590
|
VAIJAPUR
|
MH-15-008-107-002/84
(SHIVGAON / PATHRI)
|
1815008107NRG24060220241268501
|
16/02/2024
|
BALCHAND DUMALE
|
1815008107WL071681
|
BALCHAND DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480647
|
|
BALCHAND DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-110-001/1239
(PANVI (bk))
|
1815008110NRG24110220241315925
|
16/02/2024
|
ASHWINI BABASAHEB GAIKWAD
|
1815008110WL074098
|
ASHWINI BABASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240480411
|
|
ASHWINI BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-110-001/1239
(PANVI (bk))
|
1815008110NRG24110220241315924
|
16/02/2024
|
BABASAHEB AJINATH GAIKWAD
|
1815008110WL074098
|
BABASAHEB AJINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492755
|
|
Mr. BABASAHEB AJINATH GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-110-001/1241
(PANVI (bk))
|
1815008110NRG24110220241315926
|
16/02/2024
|
DILIP AJINATH GAIKWAD
|
1815008110WL074098
|
DILIP AJINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492757
|
|
DILIP AJINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-110-001/1241
(PANVI (bk))
|
1815008110NRG24110220241315927
|
16/02/2024
|
VARSHA DILIP GAYKWAD
|
1815008110WL074098
|
VARSHA DILIP GAYKWAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492758
|
|
VARSHA DILIP GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-110-001/1258
(PANVI (bk))
|
1815008110NRG24110220241316006
|
16/02/2024
|
JANARDHAN VITTHAL GAIKWAD
|
1815008110WL074100
|
JANARDHAN VITTHAL GAIKWAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492824
|
|
JANARDHAN VITTHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-110-002/219
(PANVI (bk))
|
1815008110NRG24110220241315973
|
16/02/2024
|
RAMESH SAMPAT GUDADE
|
1815008110WL074098
|
RAMESH SAMPAT GUDADE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492756
|
|
RAMESH SAMPAT GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-116-001/124
(DAHEGAON-)
|
1815008116NRG24110220241316107
|
16/02/2024
|
SHIVAJI BHAUSAHEB RETE
|
1815008116WL074109
|
SHIVAJI BHAUSAHEB RETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480682
|
|
SHIVAJI BHAUSAHEB RETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-116-001/124
(DAHEGAON-)
|
1815008116NRG24110220241316108
|
16/02/2024
|
UJWALA SHIVAJI RITTHE
|
1815008116WL074109
|
UJWALA SHIVAJI RITTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480713
|
|
UJWALA SHIVAJI RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-116-001/137
(DAHEGAON-)
|
1815008116NRG24110220241316080
|
16/02/2024
|
Alkabai santaram ugale
|
1815008116WL074106
|
Alkabai santaram ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480715
|
|
Alkabai santaram ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-116-001/159
(DAHEGAON-)
|
1815008116NRG24110220241316081
|
16/02/2024
|
UGALE SANDIP SHIVAJI
|
1815008116WL074106
|
UGALE SANDIP SHIVAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480673
|
|
UGALE SANDIP SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-116-001/176
(DAHEGAON-)
|
1815008116NRG24110220241316082
|
16/02/2024
|
RAMKISAN CHANDRABHAN UGALE
|
1815008116WL074106
|
RAMKISAN CHANDRABHAN UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480680
|
|
RAMKISAN CHANDRABHAN UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-116-001/183
(DAHEGAON-)
|
1815008116NRG24110220241315871
|
16/02/2024
|
Sunil Jayvantrav Ritthe
|
1815008116WL074095
|
Sunil Jayvantrav Ritthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480684
|
|
Sunil Jayvantrav Ritthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-116-001/183
(DAHEGAON-)
|
1815008116NRG24110220241315872
|
16/02/2024
|
Vrsha Sunil Ritthe
|
1815008116WL074095
|
Vrsha Sunil Ritthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480689
|
|
Vrsha Sunil Ritthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-116-001/200
(DAHEGAON-)
|
1815008116NRG24110220241315873
|
16/02/2024
|
Sanjy Jayvantrao Ritthe
|
1815008116WL074095
|
Sanjy Jayvantrao Ritthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480685
|
|
Sanjy Jayvantrao Ritthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-116-001/2667
(DAHEGAON-)
|
1815008116NRG24110220241316083
|
16/02/2024
|
Bhagwan Babasaheb Ugale
|
1815008116WL074106
|
Bhagwan Babasaheb Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480683
|
|
Bhagwan Babasaheb Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-116-001/2694
(DAHEGAON-)
|
1815008116NRG24110220241316084
|
16/02/2024
|
KIRTIKA YOGESH UGALE
|
1815008116WL074106
|
KIRTIKA YOGESH UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480675
|
|
KIRTIKA YOGESH UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
VAIJAPUR
|
MH-15-008-116-001/2696
(DAHEGAON-)
|
1815008116NRG24110220241316085
|
16/02/2024
|
Sanjay Pandurang Mule
|
1815008116WL074106
|
Sanjay Pandurang Mule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480717
|
|
Sanjay Pandurang Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-116-001/2699
(DAHEGAON-)
|
1815008116NRG24110220241316111
|
16/02/2024
|
Kakde Gokul Ashok
|
1815008116WL074109
|
Kakde Gokul Ashok
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480678
|
|
Kakde Gokul Ashok
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-116-001/2700
(DAHEGAON-)
|
1815008116NRG24110220241316112
|
16/02/2024
|
TEJAS SHIVAJI RITTHE
|
1815008116WL074109
|
TEJAS SHIVAJI RITTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480676
|
|
TEJAS SHIVAJI RITTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
VAIJAPUR
|
MH-15-008-116-001/2701
(DAHEGAON-)
|
1815008116NRG24110220241316086
|
16/02/2024
|
BABASAHEB KARBHARI KAKDE
|
1815008116WL074106
|
BABASAHEB KARBHARI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480687
|
|
BABASAHEB KARBHARI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-116-001/2702
(DAHEGAON-)
|
1815008116NRG24110220241315875
|
16/02/2024
|
Chandrabhan Ambadas Rithe
|
1815008116WL074095
|
Chandrabhan Ambadas Rithe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480681
|
|
Chandrabhan Ambadas Rithe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-116-001/2702
(DAHEGAON-)
|
1815008116NRG24110220241315876
|
16/02/2024
|
Mamdabai Chandrdhan Reethe
|
1815008116WL074095
|
Mamdabai Chandrdhan Reethe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480688
|
|
Mamdabai Chandrdhan Reethe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-116-001/38
(DAHEGAON-)
|
1815008116NRG24110220241316113
|
16/02/2024
|
NANDU BHUSAHEB RITTHE
|
1815008116WL074109
|
NANDU BHUSAHEB RITTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480679
|
|
NANDU BHUSAHEB RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-116-001/38
(DAHEGAON-)
|
1815008116NRG24110220241316114
|
16/02/2024
|
RITTHE CHANDRKALA NANDU
|
1815008116WL074109
|
RITTHE CHANDRKALA NANDU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480677
|
|
MRS CHANDRAKALA NANDU RITTHE
|
STATE BANK OF INDIA(508548)
|
|
615
|
VAIJAPUR
|
MH-15-008-116-001/502
(DAHEGAON-)
|
1815008116NRG24110220241315877
|
16/02/2024
|
Kacharu Radhu Ugale
|
1815008116WL074095
|
Kacharu Radhu Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480716
|
|
Kacharu Radhu Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-116-001/502
(DAHEGAON-)
|
1815008116NRG24110220241315878
|
16/02/2024
|
Lalita Kacharu Ugale
|
1815008116WL074095
|
Lalita Kacharu Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480718
|
|
Lalita Kacharu Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-116-001/524
(DAHEGAON-)
|
1815008116NRG24110220241316088
|
16/02/2024
|
POOJA YOGESH UGALE
|
1815008116WL074106
|
POOJA YOGESH UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480720
|
|
POOJA YOGESH UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
VAIJAPUR
|
MH-15-008-116-001/524
(DAHEGAON-)
|
1815008116NRG24110220241316087
|
16/02/2024
|
YOGESH SNTARAM uGALE
|
1815008116WL074106
|
YOGESH SNTARAM uGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480686
|
|
YOGESH SNTARAM uGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-116-001/579
(DAHEGAON-)
|
1815008116NRG24110220241316115
|
16/02/2024
|
SOMNATH NANDU RITTHE
|
1815008116WL074109
|
SOMNATH NANDU RITTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480719
|
|
SOMNATH NANDU RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-116-001/591
(DAHEGAON-)
|
1815008116NRG24110220241315879
|
16/02/2024
|
Rithe Swati Annasaheb
|
1815008116WL074095
|
Rithe Swati Annasaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480674
|
|
Rithe Swati Annasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-134-001/122
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315439
|
16/02/2024
|
NAVANATH SONYABAPU GALANDE
|
1815008134WL074054
|
NAVANATH SONYABAPU GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492929
|
|
NAVANATH SONYABAPU GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-134-001/207
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315395
|
16/02/2024
|
KACHARU RUKHAMAJI BHOSALE
|
1815008134WL074050
|
KACHARU RUKHAMAJI BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492927
|
|
KACHARU RUKHAMAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-134-001/402
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333854
|
16/02/2024
|
SUNIL DNYANDEV SHEKLE
|
1815008134WL075145
|
SUNIL DNYANDEV SHEKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492931
|
|
SUNIL DNYANDEV SHELKE
|
UNION BANK OF INDIA(508500)
|
|
624
|
VAIJAPUR
|
MH-15-008-134-001/402
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333857
|
16/02/2024
|
SWAPNALI ANIL SHELKE
|
1815008134WL075145
|
SWAPNALI ANIL SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492932
|
|
SWAPNALI ANIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-134-001/404
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315419
|
16/02/2024
|
BHADRINATH KARBHARI KHOLE
|
1815008134WL074052
|
BHADRINATH KARBHARI KHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492790
|
|
BHADRINATH KARBHARI KHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-134-001/424
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315362
|
16/02/2024
|
SHUBHAM RAMESH GALANDE
|
1815008134WL074048
|
SHUBHAM RAMESH GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492842
|
|
SHUBHAM RAMESH GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-134-001/426
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315365
|
16/02/2024
|
KAILAS NARAYAN GALANDE
|
1815008134WL074048
|
KAILAS NARAYAN GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492838
|
|
KAILAS NARAYAN GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-134-001/426
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315367
|
16/02/2024
|
SAGAR KAILAS GALANDE
|
1815008134WL074048
|
SAGAR KAILAS GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480631
|
|
SAGAR KAILAS GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-134-001/431
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315403
|
16/02/2024
|
NILESH HARIBHAU SONWANE
|
1815008134WL074050
|
NILESH HARIBHAU SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492835
|
|
NILESH HARIBHAU SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-134-001/432
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315404
|
16/02/2024
|
VINOD VASANT SONVANE
|
1815008134WL074050
|
VINOD VASANT SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492936
|
|
VINOD VASANT SONAVNE
|
BANK OF BARODA(606985)
|
|
631
|
VAIJAPUR
|
MH-15-008-134-001/433
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315406
|
16/02/2024
|
ASHOK RANGNATH GAIKAWAD
|
1815008134WL074050
|
ASHOK RANGNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492831
|
|
ASHOK RANGNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-134-001/433
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315407
|
16/02/2024
|
PRAVATABAI ASHOKJ GAIKWAD
|
1815008134WL074050
|
PRAVATABAI ASHOKJ GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480630
|
|
PRAVATABAI ASHOKJ GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-134-001/452
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315429
|
16/02/2024
|
VISHAL SHIVAJI MAPARI
|
1815008134WL074053
|
VISHAL SHIVAJI MAPARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492836
|
|
VISHAL SHIVAJI MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-134-001/463
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315375
|
16/02/2024
|
RAMKISAN BHARKU JORE
|
1815008134WL074049
|
RAMKISAN BHARKU JORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492763
|
|
RAMKISAN BHARKU JORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-134-001/470
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315380
|
16/02/2024
|
RAJU JAGANNATH WAGH
|
1815008134WL074049
|
RAJU JAGANNATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492765
|
|
Mr. RAJU JAGANNATH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
VAIJAPUR
|
MH-15-008-134-001/470
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315379
|
16/02/2024
|
VIJAY JAGANNATH WAGH
|
1815008134WL074049
|
VIJAY JAGANNATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492764
|
|
VIJAY JAGANNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-134-001/474
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315415
|
16/02/2024
|
SWATI MALODE
|
1815008134WL074051
|
SWATI MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492841
|
|
SWATI FULCHAND MALODE
|
HDFC BANK LTD(607152)
|
|
638
|
VAIJAPUR
|
MH-15-008-134-001/564
(Vaijapur Gramin 2)
|
1815008134NRG24130220241334252
|
16/02/2024
|
DINESH YASWANT SALUNKE
|
1815008134WL075168
|
DINESH YASWANT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492930
|
|
DINESH YASWANT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-134-001/636
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315381
|
16/02/2024
|
BADRINATH RAMBHAU WAGH
|
1815008134WL074049
|
BADRINATH RAMBHAU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492926
|
|
BADRINATH RAMBHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-134-001/637
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315382
|
16/02/2024
|
KANIFNATH KARBHARI WAGH
|
1815008134WL074049
|
KANIFNATH KARBHARI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492937
|
|
KANIFNATH KARBHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-134-001/638
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333858
|
16/02/2024
|
RAMNATH VASANTRAO SHELKE
|
1815008134WL075145
|
RAMNATH VASANTRAO SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492923
|
|
RAMNATH VASANTRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-134-001/641
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315442
|
16/02/2024
|
ARUN NARAYAN GALANDE
|
1815008134WL074054
|
ARUN NARAYAN GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492935
|
|
ARUN NARAYAN GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233895
|
233895
|
|
|
|
|
|
|
|
|
643
|
VAIJAPUR
|
MH-15-008-051-001/357
(KHANDALA)
|
1815008051NRG24080220241283576
|
16/02/2024
|
DROPADABAI SUKHADEV BAGUL
|
1815008051WL072391
|
DROPADABAI SUKHADEV BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492874
|
|
DROPADABAI SUKHADEV BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-051-001/67
(KHANDALA)
|
1815008051NRG24080220241283578
|
16/02/2024
|
KALYANI ASHOK BAGUL
|
1815008051WL072391
|
KALYANI ASHOK BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492732
|
|
MS KALYANI ASHOK BAGUL
|
STATE BANK OF INDIA(508548)
|
|
645
|
VAIJAPUR
|
MH-15-008-051-001/839101
(KHANDALA)
|
1815008051NRG24080220241283579
|
16/02/2024
|
BABAN NAMDEV BAGUL
|
1815008051WL072391
|
BABAN NAMDEV BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480567
|
|
Mr. BABAN NAMDEV BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
646
|
VAIJAPUR
|
MH-15-008-072-001/191
(PARSODA)
|
1815008000NRG24120220241322572
|
16/02/2024
|
FAKIRCHAND ASARAM DIVATE
|
1815008WL074494
|
FAKIRCHAND ASARAM DIVATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480571
|
|
Mr. FAKIRCHAND ASARAM DIWTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-072-001/215
(PARSODA)
|
1815008000NRG24120220241322573
|
16/02/2024
|
MAHENDRA MANOHAR SHINDE
|
1815008WL074494
|
MAHENDRA MANOHAR SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480704
|
|
MAHENDRA MANOHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-072-001/234
(PARSODA)
|
1815008000NRG24120220241322574
|
16/02/2024
|
MAHAJAN BABULAL CHANWAL
|
1815008WL074494
|
MAHAJAN BABULAL CHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480431
|
|
MAHAJAN BABULAL CHANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-072-001/234
(PARSODA)
|
1815008000NRG24120220241322575
|
16/02/2024
|
SITABAI MAHAJAN CHANWAL
|
1815008WL074494
|
SITABAI MAHAJAN CHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480435
|
|
SITABAI MAHAJAN CHANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-072-001/241
(PARSODA)
|
1815008000NRG24120220241322576
|
16/02/2024
|
KALABAI RAMBHAU DHADBALE
|
1815008WL074494
|
KALABAI RAMBHAU DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480705
|
|
KALABAI RAMBHAU DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-072-001/241
(PARSODA)
|
1815008000NRG24120220241322577
|
16/02/2024
|
KAVITA BHAUSAHEB DHADBALE
|
1815008WL074494
|
KAVITA BHAUSAHEB DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480436
|
|
Mrs. KAVITA BHAUSAHEB DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-072-001/270
(PARSODA)
|
1815008000NRG24120220241322579
|
16/02/2024
|
JYOTI KAKASAHEB KAWADE
|
1815008WL074494
|
JYOTI KAKASAHEB KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480432
|
|
JYOTI KAKASAHEB KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
VAIJAPUR
|
MH-15-008-072-001/343
(PARSODA)
|
1815008000NRG24120220241322580
|
16/02/2024
|
KAPURCHAND GABARU LODHAWAL
|
1815008WL074494
|
KAPURCHAND GABARU LODHAWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480577
|
|
KAPURCHAND GABARU LODHAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-072-001/390
(PARSODA)
|
1815008000NRG24120220241322584
|
16/02/2024
|
MATHURABAI RAMKISAN SATTAVAN
|
1815008WL074494
|
MATHURABAI RAMKISAN SATTAVAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492787
|
|
Mrs. MATHURABAI RAMKISAN SATTAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-072-001/390
(PARSODA)
|
1815008000NRG24120220241322583
|
16/02/2024
|
PUNABAI KAPURCHAND SANTAWAN
|
1815008WL074494
|
PUNABAI KAPURCHAND SANTAWAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480575
|
|
PUNABAI KAPURCHAND SANTAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-072-001/490
(PARSODA)
|
1815008000NRG24120220241322585
|
16/02/2024
|
BHAGAWAN RAMCHANDRA MAHER
|
1815008WL074494
|
BHAGAWAN RAMCHANDRA MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480570
|
|
BHAGAWAN RAMCHANDRA MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-072-001/549
(PARSODA)
|
1815008000NRG24120220241322586
|
16/02/2024
|
VIJAY FAKIRACHAND CHHANWAL
|
1815008WL074494
|
VIJAY FAKIRACHAND CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480578
|
|
Mr. VIJAY FAKIRCHAND CHHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-072-001/609
(PARSODA)
|
1815008000NRG24120220241322587
|
16/02/2024
|
Nitin Shivaji Gidhe
|
1815008WL074494
|
Nitin Shivaji Gidhe
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492788
|
|
Mr. NITIN SHIVAJI GIDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-072-001/609
(PARSODA)
|
1815008000NRG24120220241322588
|
16/02/2024
|
SACHIN SHIVAJI GIDHE
|
1815008WL074494
|
SACHIN SHIVAJI GIDHE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480430
|
|
SACHIN SHIVAJI GIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
VAIJAPUR
|
MH-15-008-072-001/612
(PARSODA)
|
1815008000NRG24120220241322589
|
16/02/2024
|
Ambar Ramsing Chanwal
|
1815008WL074494
|
Ambar Ramsing Chanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480703
|
|
AMBARSING RAMSING CHANWAL
|
BANK OF INDIA(508505)
|
|
661
|
VAIJAPUR
|
MH-15-008-072-001/678
(PARSODA)
|
1815008000NRG24120220241322594
|
16/02/2024
|
VITTALSING RAMCHANDRA MAHER
|
1815008WL074494
|
VITTALSING RAMCHANDRA MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492785
|
|
VITTALSING RAMCHANDRA MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-072-001/7
(PARSODA)
|
1815008000NRG24120220241322596
|
16/02/2024
|
SURYABHAN PANDURANG HOLE
|
1815008WL074494
|
SURYABHAN PANDURANG HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480569
|
|
SURYABHAN PANDURANG HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-072-001/706
(PARSODA)
|
1815008000NRG24120220241322597
|
16/02/2024
|
DILIP BHAUSING MAHER
|
1815008WL074494
|
DILIP BHAUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480573
|
|
DILIP BHAUSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-072-001/708
(PARSODA)
|
1815008000NRG24120220241322599
|
16/02/2024
|
MINABAI RAMESH MAHER
|
1815008WL074494
|
MINABAI RAMESH MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492784
|
|
Mrs. MINABAI RAMESH MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-072-001/708
(PARSODA)
|
1815008000NRG24120220241322598
|
16/02/2024
|
RAMESH BHAUSING MAHER
|
1815008WL074494
|
RAMESH BHAUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480574
|
|
Mr. RAMESH BHAUSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-072-001/712
(PARSODA)
|
1815008000NRG24120220241322600
|
16/02/2024
|
BHAGWANSING SHIVSING CHHANWAL
|
1815008WL074494
|
BHAGWANSING SHIVSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480576
|
|
Mr. BHAGWANSING SHIVSING CHHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-072-001/729
(PARSODA)
|
1815008000NRG24120220241322601
|
16/02/2024
|
SITARAM VINAYAK KAVDE
|
1815008WL074494
|
SITARAM VINAYAK KAVDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480433
|
|
Mr. SITARAM VINAYAK KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-072-001/772
(PARSODA)
|
1815008000NRG24120220241322602
|
16/02/2024
|
BALU RANGNATH PAWAR
|
1815008WL074494
|
BALU RANGNATH PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492786
|
|
BALU RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
VAIJAPUR
|
MH-15-008-072-001/772
(PARSODA)
|
1815008000NRG24120220241322603
|
16/02/2024
|
NIRMALA BALASAHEB PAWAR
|
1815008WL074494
|
NIRMALA BALASAHEB PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480572
|
|
Mrs. NIRMALA BALASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-072-001/831
(PARSODA)
|
1815008000NRG24120220241322605
|
16/02/2024
|
Pooja Samrath Chhanwal
|
1815008WL074494
|
Pooja Samrath Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480437
|
|
MISS PUJA SHIVSING NIMROT
|
STATE BANK OF INDIA(508548)
|
|
671
|
VAIJAPUR
|
MH-15-008-072-001/831
(PARSODA)
|
1815008000NRG24120220241322604
|
16/02/2024
|
SAMRAT MAHAJAN CHANWAL
|
1815008WL074494
|
SAMRAT MAHAJAN CHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480434
|
|
Mr. SAMRAT MAHAJAN CHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-072-001/908
(PARSODA)
|
1815008000NRG24120220241322606
|
16/02/2024
|
CHANWAL RAJUSING FAKIRACHAND
|
1815008WL074494
|
CHANWAL RAJUSING FAKIRACHAND
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480568
|
|
Mr. RAJENDRA FAKIRCHAND CHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
673
|
VAIJAPUR
|
MH-15-008-093-001/128
(TALWADA)
|
1815008000NRG24120220241322454
|
16/02/2024
|
Pravin Narayan Magar
|
1815008WL074491
|
Pravin Narayan Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480503
|
|
Mr. Pravin Narayan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-093-001/128
(TALWADA)
|
1815008000NRG24120220241322453
|
16/02/2024
|
Sagar Narayan Magar
|
1815008WL074491
|
Sagar Narayan Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492900
|
|
Sagar Narayan Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-093-001/160
(TALWADA)
|
1815008000NRG24120220241322456
|
16/02/2024
|
Sarubai Haribhau Magar
|
1815008WL074491
|
Sarubai Haribhau Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480582
|
|
Sarubai Haribhau Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-093-001/162
(TALWADA)
|
1815008000NRG24120220241322457
|
16/02/2024
|
PARIGABAI Mhatarba Tupe
|
1815008WL074491
|
PARIGABAI Mhatarba Tupe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492884
|
|
PARIGABAI Mhatarba Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-093-001/172
(TALWADA)
|
1815008000NRG24120220241322458
|
16/02/2024
|
DADASAHEB KACHRU MAGAR
|
1815008WL074491
|
DADASAHEB KACHRU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480580
|
|
DADASAHEB KACHRU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-093-001/172
(TALWADA)
|
1815008000NRG24120220241322459
|
16/02/2024
|
SUNITA DADASAHEB MAGAR
|
1815008WL074491
|
SUNITA DADASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492751
|
|
Mrs. Sunita Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-093-001/172
(TALWADA)
|
1815008000NRG24120220241322460
|
16/02/2024
|
UJWALA GANESH MAGAR
|
1815008WL074491
|
UJWALA GANESH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480857
|
|
Mrs. UJWALA GANESH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-093-001/203
(TALWADA)
|
1815008093NRG24120220241320336
|
16/02/2024
|
DINKAR KAILAS PAWAR
|
1815008093WL074312
|
DINKAR KAILAS PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492697
|
|
Mr. DINKAR KAILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-093-001/244
(TALWADA)
|
1815008000NRG24120220241322461
|
16/02/2024
|
BALASAHEB BAJIRAO TUPE
|
1815008WL074491
|
BALASAHEB BAJIRAO TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480852
|
|
Mr. BALASAHEB BAJIRAO TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
VAIJAPUR
|
MH-15-008-093-001/246
(TALWADA)
|
1815008093NRG24120220241320338
|
16/02/2024
|
DNYANESHWAR BHIVSAN MAGAR
|
1815008093WL074312
|
DNYANESHWAR BHIVSAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480581
|
|
Mr. DNYANESHWAR BHIVSAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-093-001/248
(TALWADA)
|
1815008000NRG24120220241322463
|
16/02/2024
|
BHANUDAS BHAVLAL MAGAR
|
1815008WL074491
|
BHANUDAS BHAVLAL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480856
|
|
BHANUDAS BHAVLAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-093-001/248
(TALWADA)
|
1815008000NRG24120220241322465
|
16/02/2024
|
Revannath Bhanudas Magar
|
1815008WL074491
|
Revannath Bhanudas Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480505
|
|
Revannath Bhanudas Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-093-001/254
(TALWADA)
|
1815008000NRG24120220241322466
|
16/02/2024
|
VANDANA KANTILAL MAGAR
|
1815008WL074491
|
VANDANA KANTILAL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492698
|
|
Mrs. VANDANA KANTILAL MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-093-001/265
(TALWADA)
|
1815008000NRG24120220241322531
|
16/02/2024
|
PARANJAY BABASAHEB MAGAR
|
1815008WL074492
|
PARANJAY BABASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492898
|
|
Mr. PARANJAY BABASAHEB MAGAR NAREGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-093-001/288
(TALWADA)
|
1815008093NRG24120220241320343
|
16/02/2024
|
TATERAO KARBHARI MAGAR
|
1815008093WL074312
|
TATERAO KARBHARI MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492712
|
|
TATERAO KARBHARI MAGAR
|
BANK OF INDIA(508505)
|
|
688
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008000NRG24120220241322542
|
16/02/2024
|
Latabai Prabhakar Pawar
|
1815008WL074492
|
Latabai Prabhakar Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492865
|
|
Miss. Latabai Prabhakar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-093-001/610
(TALWADA)
|
1815008000NRG24120220241322544
|
16/02/2024
|
Sima Rajendra Pawar
|
1815008WL074492
|
Sima Rajendra Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492902
|
|
Mrs. Sima Rajendra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008000NRG24120220241322478
|
16/02/2024
|
Akash Ramesh Pawar
|
1815008WL074491
|
Akash Ramesh Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480507
|
|
Mr. Akash Ramesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008000NRG24120220241322477
|
16/02/2024
|
SHOBHA RAMESH PAWAR
|
1815008WL074491
|
SHOBHA RAMESH PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492679
|
|
SHOBHA RAMESH PAWAR
|
INDUSIND BANK(607189)
|
|
692
|
VAIJAPUR
|
MH-15-008-093-001/68
(TALWADA)
|
1815008000NRG24120220241322479
|
16/02/2024
|
DEVIDAS RAOSAHEB MAGAR
|
1815008WL074491
|
DEVIDAS RAOSAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480584
|
|
Mr. Devidas Ravsaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-093-001/68
(TALWADA)
|
1815008000NRG24120220241322480
|
16/02/2024
|
SAVITA DEVIDAS MAGAR
|
1815008WL074491
|
SAVITA DEVIDAS MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480496
|
|
SAVITA DEVIDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-093-001/689
(TALWADA)
|
1815008000NRG24120220241322481
|
16/02/2024
|
TULSHIRAM DAGU SONAWANE
|
1815008WL074491
|
TULSHIRAM DAGU SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492680
|
|
TULSHIRAM DAGU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-093-001/780
(TALWADA)
|
1815008000NRG24120220241322483
|
16/02/2024
|
Tatya Chima Bichkule
|
1815008WL074491
|
Tatya Chima Bichkule
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480847
|
|
Tatya Chima Bichkule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-093-001/802
(TALWADA)
|
1815008000NRG24120220241322485
|
16/02/2024
|
KALPANA KANTILAL MAGAR
|
1815008WL074491
|
KALPANA KANTILAL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492682
|
|
KALPANA KANTILAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-093-001/802
(TALWADA)
|
1815008000NRG24120220241322484
|
16/02/2024
|
KANTILAL SUBHASH MAGAR
|
1815008WL074491
|
KANTILAL SUBHASH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492681
|
|
Mr. Kantilal Subhash Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-093-001/825
(TALWADA)
|
1815008093NRG24120220241320345
|
16/02/2024
|
DADABHAU SOPAN GORE
|
1815008093WL074312
|
DADABHAU SOPAN GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492899
|
|
Mr. DADABHAU SOPAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-093-001/854
(TALWADA)
|
1815008000NRG24120220241322489
|
16/02/2024
|
TARABAI KACHARU MAGAR
|
1815008WL074491
|
TARABAI KACHARU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492752
|
|
TARABAI KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-093-001/86
(TALWADA)
|
1815008000NRG24120220241322490
|
16/02/2024
|
LAXMAN SHESHARAO MAGAR
|
1815008WL074491
|
LAXMAN SHESHARAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480583
|
|
LAXMAN SHESHARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
VAIJAPUR
|
MH-15-008-093-001/903
(TALWADA)
|
1815008000NRG24120220241322557
|
16/02/2024
|
Jayashree Dadasaheb Magar
|
1815008WL074492
|
Jayashree Dadasaheb Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492901
|
|
Miss. Jayashree Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-093-001/92
(TALWADA)
|
1815008000NRG24120220241322499
|
16/02/2024
|
SARUBAI DAGU SONVANE
|
1815008WL074491
|
SARUBAI DAGU SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480709
|
|
SARUBAI DAGU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
VAIJAPUR
|
MH-15-008-093-001/922
(TALWADA)
|
1815008000NRG24120220241322559
|
16/02/2024
|
ABASAHEB GORAKHNATH GHAYWAT
|
1815008WL074492
|
ABASAHEB GORAKHNATH GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480579
|
|
Mr. ABASAHEB GORAKHNATH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-093-001/922
(TALWADA)
|
1815008000NRG24120220241322561
|
16/02/2024
|
Shubham Abasaheb Ghayvat
|
1815008WL074492
|
Shubham Abasaheb Ghayvat
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480506
|
|
SHUBHAM ABASAHEB GHAYVAT
|
BANK OF INDIA(508505)
|
|
705
|
VAIJAPUR
|
MH-15-008-093-001/933
(TALWADA)
|
1815008000NRG24120220241322501
|
16/02/2024
|
Shobhabai Namdev Aynar
|
1815008WL074491
|
Shobhabai Namdev Aynar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240480511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
706
|
VAIJAPUR
|
MH-15-008-093-001/935
(TALWADA)
|
1815008000NRG24120220241322503
|
16/02/2024
|
Pallavi Sagar Aaynar
|
1815008WL074491
|
Pallavi Sagar Aaynar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480512
|
|
Mrs. Pallavi Sagar Aaynar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-093-001/935
(TALWADA)
|
1815008000NRG24120220241322502
|
16/02/2024
|
Sagar Namdev Aynar
|
1815008WL074491
|
Sagar Namdev Aynar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480499
|
|
Sagar Namdev Aynar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
VAIJAPUR
|
MH-15-008-093-001/962
(TALWADA)
|
1815008000NRG24120220241322506
|
16/02/2024
|
Chagan Baban Magar
|
1815008WL074491
|
Chagan Baban Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492879
|
|
CHHAGAN BABAN MAGAR
|
IDBI BANK(607095)
|
|
709
|
VAIJAPUR
|
MH-15-008-093-001/962
(TALWADA)
|
1815008000NRG24120220241322507
|
16/02/2024
|
Sonali Chagan Magar
|
1815008WL074491
|
Sonali Chagan Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480425
|
|
Mrs. Sonali Chagan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-093-001/963
(TALWADA)
|
1815008000NRG24120220241322509
|
16/02/2024
|
Manisha Navnath Magar
|
1815008WL074491
|
Manisha Navnath Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492880
|
|
Miss. Manisha Navnath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-093-001/963
(TALWADA)
|
1815008000NRG24120220241322508
|
16/02/2024
|
Navnath Haribhau Magar
|
1815008WL074491
|
Navnath Haribhau Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492878
|
|
Mr. Navnath Haribhau Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-093-001/967
(TALWADA)
|
1815008000NRG24120220241322510
|
16/02/2024
|
Dnyaneshawar Dadabhau Magar
|
1815008WL074491
|
Dnyaneshawar Dadabhau Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492877
|
|
DNYANESHWAR DADABHAU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
VAIJAPUR
|
MH-15-008-093-001/967
(TALWADA)
|
1815008000NRG24120220241322511
|
16/02/2024
|
Ujjwala Dnyaneshwar Magar
|
1815008WL074491
|
Ujjwala Dnyaneshwar Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480504
|
|
UJJWALA DNYANESHWAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
VAIJAPUR
|
MH-15-008-093-001/979
(TALWADA)
|
1815008000NRG24120220241322512
|
16/02/2024
|
LAXMAN BHANUDAS MAGAR
|
1815008WL074491
|
LAXMAN BHANUDAS MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480862
|
|
Mr. LAXMAN BHANUDAS MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-093-001/980
(TALWADA)
|
1815008000NRG24120220241322514
|
16/02/2024
|
Shriram Balasaheb Tupe
|
1815008WL074491
|
Shriram Balasaheb Tupe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480869
|
|
Mr. Shriram Balasaheb Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
716
|
VAIJAPUR
|
MH-15-008-036-001/1356
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284712
|
16/02/2024
|
KALPANA SUKHADEV GORDE
|
1815008036WL072453
|
KALPANA SUKHADEV GORDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480858
|
|
Mrs. KALPANA SUKHADEV GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-036-001/180
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331450
|
16/02/2024
|
CHANGDEV MAHADU WAGHCHAURE
|
1815008036WL074993
|
CHANGDEV MAHADU WAGHCHAURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480595
|
|
CHANGDEV MAHADU WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-036-001/200
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284723
|
16/02/2024
|
MURLIDHAR SHANKAR SOMASE
|
1815008036WL072454
|
MURLIDHAR SHANKAR SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480596
|
|
MURLIDHAR SHANKAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-036-001/200
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284724
|
16/02/2024
|
SHRKISAN MURLIDAR SOMASE
|
1815008036WL072454
|
SHRKISAN MURLIDAR SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480878
|
|
SHRKISAN MURLIDAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-036-001/200
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284725
|
16/02/2024
|
SUNIL MURLIDHAR SAMASE
|
1815008036WL072454
|
SUNIL MURLIDHAR SAMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480851
|
|
SUNIL MURLIDHAR SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-036-001/200
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284726
|
16/02/2024
|
VIMAL SHRIKISAN SAMASE
|
1815008036WL072454
|
VIMAL SHRIKISAN SAMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480850
|
|
VIMAL SHRIKISAN SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-036-001/205
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331452
|
16/02/2024
|
SINDHUBAI SOPAN WAGHCHAURE
|
1815008036WL074993
|
SINDHUBAI SOPAN WAGHCHAURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480860
|
|
SINDHUBAI SOPAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-036-001/205
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331451
|
16/02/2024
|
SOPAN DNYANDEV WAGHCHAURE
|
1815008036WL074993
|
SOPAN DNYANDEV WAGHCHAURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480855
|
|
SOPAN DNYANDEV WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-036-001/206
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331453
|
16/02/2024
|
BALU MAHADU WAGHCHAURE
|
1815008036WL074993
|
BALU MAHADU WAGHCHAURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480591
|
|
BALU MAHADU WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-036-001/206
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331454
|
16/02/2024
|
LATABAI BALU WAGHCHAURE
|
1815008036WL074993
|
LATABAI BALU WAGHCHAURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480859
|
|
LATABAI BALU WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-036-001/26
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284713
|
16/02/2024
|
H GAKARBHARI GOPINAT GADHEKAR
|
1815008036WL072453
|
H GAKARBHARI GOPINAT GADHEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480866
|
|
H GAKARBHARI GOPINAT GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-036-001/32
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331437
|
16/02/2024
|
MURALIDHAR RAMA ARAN
|
1815008036WL074992
|
MURALIDHAR RAMA ARAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492694
|
|
MR MURLIDHAR RAMA AARAN
|
STATE BANK OF INDIA(508548)
|
|
728
|
VAIJAPUR
|
MH-15-008-036-001/32148
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331455
|
16/02/2024
|
WAGHCHOURE BABASAHEB NAMDEV
|
1815008036WL074993
|
WAGHCHOURE BABASAHEB NAMDEV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480594
|
|
Mr. BABASAHEB NAMDEV WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-036-001/32169
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284714
|
16/02/2024
|
ESAK AAYUB PATHAN
|
1815008036WL072453
|
ESAK AAYUB PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480853
|
|
ISAK AYYUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
VAIJAPUR
|
MH-15-008-036-001/32179
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331456
|
16/02/2024
|
RAMESH LAXMAN WAGHCHORE
|
1815008036WL074993
|
RAMESH LAXMAN WAGHCHORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480589
|
|
RAMESH LAXMAN WAGHCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-036-001/3221
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331440
|
16/02/2024
|
GORAKHNATH GOVIND ASWALE
|
1815008036WL074992
|
GORAKHNATH GOVIND ASWALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480597
|
|
Mr. GORAKHANATH GOVIND ASAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-036-001/32243
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284727
|
16/02/2024
|
CHAND POPATBHAI SAYYAD
|
1815008036WL072454
|
CHAND POPATBHAI SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480590
|
|
CHAND POPATBHAI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
VAIJAPUR
|
MH-15-008-036-001/32291
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284716
|
16/02/2024
|
CHHAYA KISAN SAMASE
|
1815008036WL072453
|
CHHAYA KISAN SAMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492703
|
|
Mrs. CHHAYA KISAN SAMSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-036-001/32291
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284717
|
16/02/2024
|
KISAN JANARDHAN SAMASE
|
1815008036WL072453
|
KISAN JANARDHAN SAMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492695
|
|
KISAN JANARDHAN SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-036-001/32302
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331442
|
16/02/2024
|
RASHID DADABHAI SAYYAD
|
1815008036WL074992
|
RASHID DADABHAI SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492701
|
|
Mr. RASHID DADABHAI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-036-001/32374
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284719
|
16/02/2024
|
MANISHA JAGANNATH KABADI
|
1815008036WL072453
|
MANISHA JAGANNATH KABADI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480861
|
|
Mrs. MANISHA JAGANNATH KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-036-001/32420
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331457
|
16/02/2024
|
BHARAT MACHHINDRA SAMASE
|
1815008036WL074993
|
BHARAT MACHHINDRA SAMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480593
|
|
BHARAT MACHHINDRA SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-036-001/32661
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331459
|
16/02/2024
|
JYOTI DADASAHEB WAGHCHAURE
|
1815008036WL074993
|
JYOTI DADASAHEB WAGHCHAURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480865
|
|
Mrs. Jyoti Dadasaheb Waghchaure .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-036-001/32669
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331444
|
16/02/2024
|
Changdev Manik Dhande
|
1815008036WL074992
|
Changdev Manik Dhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480599
|
|
Mr. CHANGDEO MANIKRAO DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-036-001/32711
(GADHE PIMPALGAON)
|
1815008036NRG24060220241265226
|
16/02/2024
|
Kavita Sachin Kale
|
1815008036WL071465
|
Kavita Sachin Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480498
|
|
Kavita Sachin Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
VAIJAPUR
|
MH-15-008-036-001/32711
(GADHE PIMPALGAON)
|
1815008036NRG24060220241265225
|
16/02/2024
|
Sachin Sudam Kale
|
1815008036WL071465
|
Sachin Sudam Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480849
|
|
Sachin Sudam Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
VAIJAPUR
|
MH-15-008-036-001/32727
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331445
|
16/02/2024
|
RAMJAN DADABHAI SAIYYAD
|
1815008036WL074992
|
RAMJAN DADABHAI SAIYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480854
|
|
MR RAMJAN DADABHAI SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
743
|
VAIJAPUR
|
MH-15-008-036-001/32736
(GADHE PIMPALGAON)
|
1815008036NRG24060220241265228
|
16/02/2024
|
Chhaya Bharat Patekar
|
1815008036WL071465
|
Chhaya Bharat Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480870
|
|
CHHAYA BHARAT PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
VAIJAPUR
|
MH-15-008-036-001/32742
(GADHE PIMPALGAON)
|
1815008036NRG24060220241265229
|
16/02/2024
|
Rohini Ramkrushna Patekar
|
1815008036WL071465
|
Rohini Ramkrushna Patekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480863
|
|
Rohini Ramkrushna Patekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
745
|
VAIJAPUR
|
MH-15-008-036-001/3281
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284721
|
16/02/2024
|
RAGHUNATH JANARDHAN KAMBADI
|
1815008036WL072453
|
RAGHUNATH JANARDHAN KAMBADI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480702
|
|
Mr. RAGHUNATH JANARDHAN KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-036-001/3284
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331446
|
16/02/2024
|
BHAUSAHEB JANARDHAN KABADI
|
1815008036WL074992
|
BHAUSAHEB JANARDHAN KABADI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480598
|
|
BHAUSAHEB JANARDHAN KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-036-001/340
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331447
|
16/02/2024
|
NAVNATH NIVRUTTI VIRALE
|
1815008036WL074992
|
NAVNATH NIVRUTTI VIRALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480592
|
|
NAVNATH NIVRUTTI VIRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-036-001/369
(GADHE PIMPALGAON)
|
1815008036NRG24080220241284722
|
16/02/2024
|
SUNITA RAMKISAN KHOMNE
|
1815008036WL072453
|
SUNITA RAMKISAN KHOMNE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492693
|
|
Sunita Ramkisan Khomane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
749
|
VAIJAPUR
|
MH-15-008-036-001/85
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331449
|
16/02/2024
|
AYASHABAI BASHIR SAYAD
|
1815008036WL074992
|
AYASHABAI BASHIR SAYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480701
|
|
AYASHABAI BASHIR SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-036-001/85
(GADHE PIMPALGAON)
|
1815008036NRG24130220241331448
|
16/02/2024
|
BASHIR ABDUL SAYAD
|
1815008036WL074992
|
BASHIR ABDUL SAYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480848
|
|
BASHIR ABDUL SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
VAIJAPUR
|
MH-15-008-110-001/1188
(PANVI (bk))
|
1815008110NRG24110220241315917
|
16/02/2024
|
MAHENDRA BABASAHEB GAIKWAD
|
1815008110WL074098
|
MAHENDRA BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492761
|
|
Mr. MAHENDRA BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-110-001/1188
(PANVI (bk))
|
1815008110NRG24110220241315918
|
16/02/2024
|
POOJA MHENDRA GAIKWAD
|
1815008110WL074098
|
POOJA MHENDRA GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492762
|
|
Mrs. Pooja Mahendra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-110-001/1225
(PANVI (bk))
|
1815008110NRG24110220241315919
|
16/02/2024
|
SACHIN BABASAHEB GAIKWAD
|
1815008110WL074098
|
SACHIN BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240480502
|
|
SACHIN BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-110-001/1226
(PANVI (bk))
|
1815008110NRG24110220241315921
|
16/02/2024
|
AMOL LAXMAN GAIKWAD
|
1815008110WL074098
|
AMOL LAXMAN GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240480710
|
|
AMOL LAXMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
755
|
VAIJAPUR
|
MH-15-008-110-001/1227
(PANVI (bk))
|
1815008110NRG24110220241315922
|
16/02/2024
|
BABASAHEB MANIKRAO GAIKWAD
|
1815008110WL074098
|
BABASAHEB MANIKRAO GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240480585
|
|
Mr. BABASAHEB MANIKRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-110-001/1227
(PANVI (bk))
|
1815008110NRG24110220241315923
|
16/02/2024
|
MANKARNABAI BABASAHEB GAIKWAD
|
1815008110WL074098
|
MANKARNABAI BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492854
|
|
Mrs. MANAKARNABAI BABASAHEB GAYAKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-110-001/1258
(PANVI (bk))
|
1815008110NRG24110220241316008
|
16/02/2024
|
CHETAN VITTHAL GAIKWAD
|
1815008110WL074100
|
CHETAN VITTHAL GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240480509
|
|
CHETAN VITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
VAIJAPUR
|
MH-15-008-110-001/1258
(PANVI (bk))
|
1815008110NRG24110220241316007
|
16/02/2024
|
KAVERI JANARDHAN GAIKWAD
|
1815008110WL074100
|
KAVERI JANARDHAN GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240480508
|
|
KAVERI SOPAN ADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
VAIJAPUR
|
MH-15-008-110-001/187
(PANVI (bk))
|
1815008110NRG24110220241316012
|
16/02/2024
|
SUNIL SOPAN GAIKAWAD
|
1815008110WL074100
|
SUNIL SOPAN GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240480587
|
|
SUNIL SOPAN GAIKWAD
|
IDBI BANK(607095)
|
|
760
|
VAIJAPUR
|
MH-15-008-110-001/207
(PANVI (bk))
|
1815008110NRG24110220241316014
|
16/02/2024
|
SITARAM SAKAHARI GAIKAWAD
|
1815008110WL074100
|
SITARAM SAKAHARI GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240480586
|
|
SITARAM SAKAHARI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-110-001/58
(PANVI (bk))
|
1815008110NRG24110220241316031
|
16/02/2024
|
ARUN SAHEBRAO GAIKWAD
|
1815008110WL074100
|
ARUN SAHEBRAO GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240480707
|
|
Mr. Arun Sahebrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-110-001/58
(PANVI (bk))
|
1815008110NRG24110220241316032
|
16/02/2024
|
VAIBHAV SAHEBRAO GAIKWAD
|
1815008110WL074100
|
VAIBHAV SAHEBRAO GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492800
|
|
Mr. VAIBHAV SAHEBRAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-110-001/86
(PANVI (bk))
|
1815008110NRG24110220241316034
|
16/02/2024
|
SONYABAPU RAYBHAN GAIKAWAD
|
1815008110WL074100
|
SONYABAPU RAYBHAN GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240480588
|
|
Mr. SONYBAPU RAIBHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-110-002/1223
(PANVI (bk))
|
1815008110NRG24110220241315966
|
16/02/2024
|
DNYANESHWAR SAMPAT GUDADE
|
1815008110WL074098
|
DNYANESHWAR SAMPAT GUDADE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240480600
|
|
DNYANESHWAR SAMPAT GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-110-002/219
(PANVI (bk))
|
1815008110NRG24110220241315974
|
16/02/2024
|
SAVITA RAMESH GUDADE
|
1815008110WL074098
|
SAVITA RAMESH GUDADE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240492760
|
|
Mrs. SAVITA RAMESH GUDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80370
|
80370
|
|
|
|
|
|
|
|
|
766
|
VAIJAPUR
|
MH-15-008-096-001/115
(WANJARGAON)
|
1815008096NRG24080220241287129
|
16/02/2024
|
GORAKH SAKHAHARI CHAUDHARI
|
1815008096WL072606
|
GORAKH SAKHAHARI CHAUDHARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492864
|
|
GORAKH SAKHAHARI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-096-001/153
(WANJARGAON)
|
1815008096NRG24080220241287133
|
16/02/2024
|
LAXMAN RAMCHANDRA WAKLE
|
1815008096WL072606
|
LAXMAN RAMCHANDRA WAKLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492726
|
|
LAXMAN RAMCHANDRA WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-096-001/157
(WANJARGAON)
|
1815008096NRG24080220241287134
|
16/02/2024
|
LAXMI BHAVRAO PINJARI
|
1815008096WL072606
|
LAXMI BHAVRAO PINJARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492734
|
|
Mrs. LAXMIBAI BHAURAO PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-096-001/170
(WANJARGAON)
|
1815008096NRG24090220241300137
|
16/02/2024
|
KALIM SUBHAN SHEIKH
|
1815008096WL073326
|
KALIM SUBHAN SHEIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480501
|
|
SHAIKH KALIM SUBHAN SHAIKH
|
BANK OF INDIA(508505)
|
|
770
|
VAIJAPUR
|
MH-15-008-096-001/172
(WANJARGAON)
|
1815008096NRG24090220241301165
|
16/02/2024
|
MACHANDRA KESHAVRAO GAGARE
|
1815008096WL073337
|
MACHANDRA KESHAVRAO GAGARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480700
|
|
MACHANDRA KESHAVRAO GAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-096-001/198
(WANJARGAON)
|
1815008096NRG24080220241287135
|
16/02/2024
|
DNYANDEV BHANUDAS SHINDE
|
1815008096WL072606
|
DNYANDEV BHANUDAS SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480603
|
|
Mr. DNYANDEO BHANUDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-096-001/20
(WANJARGAON)
|
1815008096NRG24090220241301166
|
16/02/2024
|
GORKH JAGANNATH SHINDE
|
1815008096WL073337
|
GORKH JAGANNATH SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480711
|
|
Mr. Gorkh Jaganath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-096-001/270
(WANJARGAON)
|
1815008096NRG24090220241301169
|
16/02/2024
|
NAVNATH SHANKAR NIKAM
|
1815008096WL073337
|
NAVNATH SHANKAR NIKAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480867
|
|
NAVNATH SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
VAIJAPUR
|
MH-15-008-096-001/270
(WANJARGAON)
|
1815008096NRG24090220241301168
|
16/02/2024
|
SHANKAR PANDHARINATH NIKAM
|
1815008096WL073337
|
SHANKAR PANDHARINATH NIKAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480891
|
|
Mr. SHANKAR PANDHARINATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-096-001/3
(WANJARGAON)
|
1815008096NRG24080220241287137
|
16/02/2024
|
NARAYAN RAMCHANDRA WAKLE
|
1815008096WL072606
|
NARAYAN RAMCHANDRA WAKLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480601
|
|
NARAYAN RAMCHANDRA WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
VAIJAPUR
|
MH-15-008-096-001/308
(WANJARGAON)
|
1815008096NRG24080220241287138
|
16/02/2024
|
DATTATRAY NAMDEV MADNE
|
1815008096WL072606
|
DATTATRAY NAMDEV MADNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480602
|
|
DATTATRAY NAMDEV MADNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
VAIJAPUR
|
MH-15-008-096-001/373
(WANJARGAON)
|
1815008096NRG24090220241301171
|
16/02/2024
|
RAHUL ASHOK CHAUDHARI
|
1815008096WL073337
|
RAHUL ASHOK CHAUDHARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492770
|
|
RAHUL ASHOK CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-096-001/41
(WANJARGAON)
|
1815008096NRG24080220241287139
|
16/02/2024
|
BHASKAR PUNJABA WAGH
|
1815008096WL072606
|
BHASKAR PUNJABA WAGH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480604
|
|
Mr. BHASKAR PUNJABA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-096-001/60
(WANJARGAON)
|
1815008096NRG24080220241287140
|
16/02/2024
|
BHARAT NARAYAN WAKLE
|
1815008096WL072606
|
BHARAT NARAYAN WAKLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480712
|
|
Mr. Bharat Narayan Vakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-096-001/724
(WANJARGAON)
|
1815008096NRG24090220241300138
|
16/02/2024
|
SAMSHER MUNVAR SAYYAD
|
1815008096WL073326
|
SAMSHER MUNVAR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480864
|
|
Mr. SAMSHER MUNVAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-096-001/748
(WANJARGAON)
|
1815008096NRG24090220241301173
|
16/02/2024
|
ANJUM MUJAHID SAYYAD
|
1815008096WL073337
|
ANJUM MUJAHID SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480510
|
|
ANJUM MUJAHID SAYYAD
|
HDFC BANK LTD(607152)
|
|
782
|
VAIJAPUR
|
MH-15-008-096-001/844
(WANJARGAON)
|
1815008096NRG24090220241301176
|
16/02/2024
|
AAYUB MAHEMUD SAYYAD
|
1815008096WL073337
|
AAYUB MAHEMUD SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480494
|
|
SYED AYUB SYED MAHMUD
|
BANK OF INDIA(508505)
|
|
783
|
VAIJAPUR
|
MH-15-008-096-001/869
(WANJARGAON)
|
1815008096NRG24090220241300140
|
16/02/2024
|
NAGAMA RABANI SAYYAD
|
1815008096WL073326
|
NAGAMA RABANI SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480868
|
|
MRS NAGINA ALTAF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
784
|
VAIJAPUR
|
MH-15-008-096-001/87
(WANJARGAON)
|
1815008096NRG24090220241301177
|
16/02/2024
|
SUNITA KACHARU NANGAL
|
1815008096WL073337
|
SUNITA KACHARU NANGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492771
|
|
Mrs. SUNITA KACHRU NANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-096-001/883
(WANJARGAON)
|
1815008096NRG24090220241301178
|
16/02/2024
|
Manisha Sunil Pote
|
1815008096WL073337
|
Manisha Sunil Pote
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480708
|
|
MANISHA SUNIL POTE
|
BANK OF BARODA(606985)
|
|
786
|
VAIJAPUR
|
MH-15-008-096-001/983
(WANJARGAON)
|
1815008096NRG24090220241300143
|
16/02/2024
|
saddam jahur shaikh
|
1815008096WL073326
|
saddam jahur shaikh
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480500
|
|
SADDAM JAHUR SHAIKH
|
BANK OF INDIA(508505)
|
|
787
|
VAIJAPUR
|
MH-15-008-096-001/989
(WANJARGAON)
|
1815008096NRG24090220241301179
|
16/02/2024
|
IMRAN MUSHTAK SHAIKH
|
1815008096WL073337
|
IMRAN MUSHTAK SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480493
|
|
MR IMRAN MUSHTAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
788
|
VAIJAPUR
|
MH-15-008-096-001/990
(WANJARGAON)
|
1815008096NRG24090220241301180
|
16/02/2024
|
ASHPAK NASHIR SAYYAD
|
1815008096WL073337
|
ASHPAK NASHIR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480606
|
|
MUJAHID NASIR SAYYAD
|
HDFC BANK LTD(607152)
|
|
789
|
VAIJAPUR
|
MH-15-008-134-001/21
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315396
|
16/02/2024
|
SHARAD RAIBHAN INGLE
|
1815008134WL074050
|
SHARAD RAIBHAN INGLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480605
|
|
SHARAD RAIBHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
VAIJAPUR
|
MH-15-008-134-001/329
(Vaijapur Gramin 2)
|
1815008134NRG24130220241333852
|
16/02/2024
|
SHAKUNTALABAI ANANDARAO SHELKE
|
1815008134WL075145
|
SHAKUNTALABAI ANANDARAO SHELKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480410
|
|
Mrs. SHAKUNTALABAI AANANDRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-134-001/391
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315408
|
16/02/2024
|
AKSHAY VITTHALRAO INGLE
|
1815008134WL074051
|
AKSHAY VITTHALRAO INGLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240480495
|
|
AKSHAY VITTHALRAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-134-001/405
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315423
|
16/02/2024
|
BHARAT CHANGDAV GAYKWAD
|
1815008134WL074052
|
BHARAT CHANGDAV GAYKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492789
|
|
BHARAT CHANGDAV GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
VAIJAPUR
|
MH-15-008-134-001/472
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315412
|
16/02/2024
|
EKANATH SHAMRAV MAPARI
|
1815008134WL074051
|
EKANATH SHAMRAV MAPARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492853
|
|
Mr. EKNATH SHYAMRAO MAPARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
VAIJAPUR
|
MH-15-008-134-001/472
(Vaijapur Gramin 2)
|
1815008134NRG24110220241315413
|
16/02/2024
|
USHA EKNATH MAPARI
|
1815008134WL074051
|
USHA EKNATH MAPARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240492852
|
|
USHA EKNATH MAPARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1297275
|
1297275
|
|
|
|
|
|
|
|