|
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-15-008-073-001/147
(POKHARI)
|
1815008073NRG24220320241799416
|
24/03/2024
|
CHANDRAKANT RAVINDRA JADHAV
|
1815008073WL099901
|
CHANDRAKANT RAVINDRA JADHAV
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355491
|
|
CHANDRAKANT RAVINDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-010-001/272
(BABATARA)
|
1815008010NRG24220320241782786
|
24/03/2024
|
Jyoti Bhausaheb Dhamale
|
1815008010WL099106
|
Jyoti Bhausaheb Dhamale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355298
|
|
Jyoti Bhausaheb Dhamale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-010-001/450
(BABATARA)
|
1815008010NRG24220320241782992
|
24/03/2024
|
NAVNATH GHAMAJI PANSARE
|
1815008010WL099110
|
NAVNATH GHAMAJI PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355495
|
|
NAVNATH GHAMAJI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-010-001/452
(BABATARA)
|
1815008010NRG24220320241782996
|
24/03/2024
|
RANJANA GORAKHNATH PANASARE
|
1815008010WL099110
|
RANJANA GORAKHNATH PANASARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355497
|
|
RANJANA GORAKHNATH PANASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-010-001/497
(BABATARA)
|
1815008010NRG24220320241783041
|
24/03/2024
|
VANITA NAVNATH GAIKWAD
|
1815008010WL099114
|
VANITA NAVNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355293
|
|
VANITA NAVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-010-001/61
(BABATARA)
|
1815008010NRG24220320241782777
|
24/03/2024
|
SUNITA BAI SAHEBRAO KDHAOGDE
|
1815008010WL099105
|
SUNITA BAI SAHEBRAO KDHAOGDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355299
|
|
SUNITA SAHEBRAO GHOD
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-011-001/256
(BELGAON)
|
1815008011NRG24220320241783180
|
24/03/2024
|
SANTARAM RANGNATH GOLWAD
|
1815008011WL099122
|
SANTARAM RANGNATH GOLWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355305
|
|
SANTARAM RANGNATH GO
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-011-001/256
(BELGAON)
|
1815008011NRG24220320241783179
|
24/03/2024
|
TARABAI SHANTARAM GOLAVAD
|
1815008011WL099122
|
TARABAI SHANTARAM GOLAVAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355304
|
|
Tarabai Shantaram Golwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VAIJAPUR
|
MH-15-008-011-001/270
(BELGAON)
|
1815008000NRG24220320241791157
|
24/03/2024
|
NANDABAI SHANTARAM VAGADE
|
1815008WL099566
|
NANDABAI SHANTARAM VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355309
|
|
MRS NANDABAI SHANTARAM VAGADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIJAPUR
|
MH-15-008-011-001/305
(BELGAON)
|
1815008011NRG24220320241783185
|
24/03/2024
|
ALKABAI DADAHARI GORE
|
1815008011WL099122
|
ALKABAI DADAHARI GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355302
|
|
ALKABAI DADAHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-011-001/4087
(BELGAON)
|
1815008000NRG24220320241791158
|
24/03/2024
|
SHUBHAM SHANTARAM VAGADE
|
1815008WL099566
|
SHUBHAM SHANTARAM VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355306
|
|
SHUBHAM SHANTARAM VA
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-011-001/41909
(BELGAON)
|
1815008000NRG24220320241791162
|
24/03/2024
|
PARASRAM NAMDEV SABALE
|
1815008WL099566
|
PARASRAM NAMDEV SABALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355301
|
|
PARASRAM NAMDEV SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-019-001/383
(BHAOOUR)
|
1815008019NRG24220320241792047
|
24/03/2024
|
Rafik Munir Inamdar
|
1815008019WL099607
|
Rafik Munir Inamdar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355307
|
|
RAFIK MUNIR SHAH INA
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-019-001/5
(BHAOOUR)
|
1815008019NRG24220320241792048
|
24/03/2024
|
SIDDHARTH UTTAM DIVE
|
1815008019WL099607
|
SIDDHARTH UTTAM DIVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355314
|
|
Master SIDDHARTH UTTAM DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
VAIJAPUR
|
MH-15-008-066-001/372
(NARALA)
|
1815008066NRG24230320241808248
|
24/03/2024
|
KAVITA SUNIL AHER
|
1815008066WL100310
|
KAVITA SUNIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355310
|
|
KAVITA SUNIL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-066-001/426
(NARALA)
|
1815008066NRG24230320241808259
|
24/03/2024
|
JAYA NARAYAN BIDVE
|
1815008066WL100310
|
JAYA NARAYAN BIDVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355313
|
|
Mrs. JAYA NARAYAN BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
VAIJAPUR
|
MH-15-008-066-001/454
(NARALA)
|
1815008066NRG24230320241808348
|
24/03/2024
|
LAHANU LAXMAN KHURASANE
|
1815008066WL100313
|
LAHANU LAXMAN KHURASANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355315
|
|
LAHANU LAXMAN KHURSA
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-066-001/46
(NARALA)
|
1815008066NRG24230320241808276
|
24/03/2024
|
RUPALI AVINASH AHER
|
1815008066WL100310
|
RUPALI AVINASH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355308
|
|
MISS RUPALI SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIJAPUR
|
MH-15-008-066-001/509
(NARALA)
|
1815008066NRG24230320241808279
|
24/03/2024
|
AVNI SOMESHWAR AAHER
|
1815008066WL100310
|
AVNI SOMESHWAR AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355316
|
|
AVNI SOMESHWAR AAHER
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-066-001/68
(NARALA)
|
1815008066NRG24230320241808284
|
24/03/2024
|
SANGITA KAILAS AAHER
|
1815008066WL100310
|
SANGITA KAILAS AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355303
|
|
SANGITA KAILAS AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-069-001/122
(PURANGAON)
|
1815008069NRG24220320241787716
|
24/03/2024
|
BALASAHEB KASHINATH KAUSE
|
1815008069WL099382
|
BALASAHEB KASHINATH KAUSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355291
|
|
Mr. BALASAHEB KASHINATH KAUSE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-069-001/143
(PURANGAON)
|
1815008069NRG24220320241787820
|
24/03/2024
|
Kiran Sharad Lahire
|
1815008069WL099384
|
Kiran Sharad Lahire
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355317
|
|
KIRAN SHARAD LAHIRE
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-069-001/186
(PURANGAON)
|
1815008069NRG24220320241787723
|
24/03/2024
|
damubai pandurang garud
|
1815008069WL099382
|
damubai pandurang garud
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355295
|
|
DAMUBAI PANDURANG GA
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-069-001/34
(PURANGAON)
|
1815008069NRG24220320241787836
|
24/03/2024
|
Bhausaheb Dattatray Vishvasrao
|
1815008069WL099384
|
Bhausaheb Dattatray Vishvasrao
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355318
|
|
BHAUSAHEB DATTA VISH
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-069-001/649
(PURANGAON)
|
1815008069NRG24220320241787742
|
24/03/2024
|
Kamal Vilas Thombare
|
1815008069WL099382
|
Kamal Vilas Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357371
|
|
KAMAL VILAS THOMBARE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-069-001/649
(PURANGAON)
|
1815008069NRG24220320241787741
|
24/03/2024
|
vilas shinath thombare
|
1815008069WL099382
|
vilas shinath thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357370
|
|
vilas shinath thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-069-001/745
(PURANGAON)
|
1815008069NRG24220320241787749
|
24/03/2024
|
POOJA DATTATRAY AHER
|
1815008069WL099382
|
POOJA DATTATRAY AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355312
|
|
POOJA DATTATRAY AHER
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-069-001/746
(PURANGAON)
|
1815008069NRG24220320241787750
|
24/03/2024
|
AVINASH PRAMOD THOMBRE
|
1815008069WL099382
|
AVINASH PRAMOD THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355297
|
|
AVINASH PRAMOD THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-069-001/784
(PURANGAON)
|
1815008069NRG24220320241787755
|
24/03/2024
|
Nilesh Rajendra Thombare
|
1815008069WL099382
|
Nilesh Rajendra Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355290
|
|
Master NILESH RAJENDRA THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008000NRG24220320241786102
|
24/03/2024
|
Abhishek Dilip Nikam
|
1815008WL099307
|
Abhishek Dilip Nikam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355292
|
|
ABHISHEK DILIP NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIJAPUR
|
MH-15-008-133-001/389
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766883
|
24/03/2024
|
AMOL SUBHASH PEHARKAR
|
1815008WL098507
|
AMOL SUBHASH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355300
|
|
AMOL SUBHASH PEHARKA
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-133-001/450
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766912
|
24/03/2024
|
GANESH VISHVNATH PEHARKAR
|
1815008WL098507
|
GANESH VISHVNATH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355294
|
|
MR GANESH VISHWNATH PEHREKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIJAPUR
|
MH-15-008-133-001/494
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766923
|
24/03/2024
|
LATABAI SUBHASH JEJURKAR
|
1815008WL098507
|
LATABAI SUBHASH JEJURKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355319
|
|
LATABAI SUBHASH JEJU
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-133-001/577
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766954
|
24/03/2024
|
HEENA JAMADAR PATHAN
|
1815008WL098507
|
HEENA JAMADAR PATHAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355311
|
|
HEENA JAMADAR PATHAN
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-133-001/620
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766965
|
24/03/2024
|
MATHURA SACHIN JEJURKAR
|
1815008WL098507
|
MATHURA SACHIN JEJURKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355289
|
|
MATHURA SACHIN JEJUR
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-133-001/620
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766964
|
24/03/2024
|
SACHIN KARBHARI JEJURKAR
|
1815008WL098507
|
SACHIN KARBHARI JEJURKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355296
|
|
SACHIN KARBHARI JEJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-010-001/128
(BABATARA)
|
1815008010NRG24220320241783026
|
24/03/2024
|
KAILASH VITHOBA GIDHAD
|
1815008010WL099114
|
KAILASH VITHOBA GIDHAD
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355512
|
|
KAILASH VITHOBA GIDHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-010-001/155
(BABATARA)
|
1815008010NRG24220320241782922
|
24/03/2024
|
ANIL BHAGVAN SHINDE
|
1815008010WL099109
|
ANIL BHAGVAN SHINDE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355492
|
|
ANIL BHAGVAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-010-001/164
(BABATARA)
|
1815008010NRG24220320241782925
|
24/03/2024
|
ALKA ANNASAHEB DHUMAL
|
1815008010WL099109
|
ALKA ANNASAHEB DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355499
|
|
ALKA ANNASAHEB DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-010-001/192
(BABATARA)
|
1815008010NRG24220320241782957
|
24/03/2024
|
PADAMA DATTATRYA JAWALE
|
1815008010WL099110
|
PADAMA DATTATRYA JAWALE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355507
|
|
PADAMA DATTATRYA JAW
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-010-001/193
(BABATARA)
|
1815008010NRG24220320241782958
|
24/03/2024
|
BHAGVAT JANARDAN JAWALE
|
1815008010WL099110
|
BHAGVAT JANARDAN JAWALE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355501
|
|
BHAGVAT JANARDAN JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-010-001/208
(BABATARA)
|
1815008010NRG24220320241782785
|
24/03/2024
|
ASHOK KACHARU BHUJADE
|
1815008010WL099106
|
ASHOK KACHARU BHUJADE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355505
|
|
ASHOK KACHARU BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-010-001/297
(BABATARA)
|
1815008010NRG24220320241783036
|
24/03/2024
|
SONALI YOGESH SATPUTE
|
1815008010WL099114
|
SONALI YOGESH SATPUTE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355518
|
|
SONALI YOGESH SATPUTE
|
HDFC BANK LTD(607152)
|
|
44
|
VAIJAPUR
|
MH-15-008-010-001/322
(BABATARA)
|
1815008010NRG24220320241782791
|
24/03/2024
|
MACHINDRA BHAUSAHEB GANGAD
|
1815008010WL099106
|
MACHINDRA BHAUSAHEB GANGAD
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355515
|
|
MACHINDRA BHAUSAHEB GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-010-001/322
(BABATARA)
|
1815008010NRG24220320241782792
|
24/03/2024
|
MANISHA MACHINDRA GANGAD
|
1815008010WL099106
|
MANISHA MACHINDRA GANGAD
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355500
|
|
MANISHA MACHHINDRA G
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-010-001/339
(BABATARA)
|
1815008010NRG24220320241782798
|
24/03/2024
|
GORAKH ASHOK MUKIND
|
1815008010WL099106
|
GORAKH ASHOK MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355503
|
|
GORAKH ASHOK MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-010-001/344
(BABATARA)
|
1815008010NRG24220320241782970
|
24/03/2024
|
JALINDAR RAMKISAN MUKIND
|
1815008010WL099110
|
JALINDAR RAMKISAN MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355506
|
|
JALINDAR RAMKISAN MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-010-001/357
(BABATARA)
|
1815008010NRG24220320241782800
|
24/03/2024
|
Ashok Narayan Ghode
|
1815008010WL099106
|
Ashok Narayan Ghode
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355510
|
|
Ashok Narayan Ghode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-010-001/407
(BABATARA)
|
1815008010NRG24220320241782806
|
24/03/2024
|
BHUSHAN BALASAHEB GANGAD
|
1815008010WL099106
|
BHUSHAN BALASAHEB GANGAD
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355513
|
|
BHUSHAN BALASAHEB GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-010-001/410
(BABATARA)
|
1815008010NRG24220320241782983
|
24/03/2024
|
SHEKHAR RAGHUNATH TURKANE
|
1815008010WL099110
|
SHEKHAR RAGHUNATH TURKANE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355516
|
|
SHEKHAR RAGHUNATH TU
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-010-001/42
(BABATARA)
|
1815008010NRG24220320241782807
|
24/03/2024
|
DURGA BALASAHEB KUMAVAT
|
1815008010WL099106
|
DURGA BALASAHEB KUMAVAT
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355509
|
|
DURGA BALASAHEB KUMA
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-010-001/443
(BABATARA)
|
1815008010NRG24220320241782984
|
24/03/2024
|
CHANDRABHAN BHAGAJI MUKIND
|
1815008010WL099110
|
CHANDRABHAN BHAGAJI MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243355504
|
|
MUKIND CHANDRBHAN BHGAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
VAIJAPUR
|
MH-15-008-010-001/444
(BABATARA)
|
1815008010NRG24220320241782985
|
24/03/2024
|
RAMKISAN BHAGAJI MUKIND
|
1815008010WL099110
|
RAMKISAN BHAGAJI MUKIND
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355494
|
|
RAMKISAN BHAGAJI MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-010-001/448
(BABATARA)
|
1815008010NRG24220320241782990
|
24/03/2024
|
MACHHINDRA RAMBHAU DHUMAL
|
1815008010WL099110
|
MACHHINDRA RAMBHAU DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355511
|
|
MACHHINDRA RAMBHAU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-010-001/448
(BABATARA)
|
1815008010NRG24220320241782991
|
24/03/2024
|
RENUKA MACHHINDRA DHUMAL
|
1815008010WL099110
|
RENUKA MACHHINDRA DHUMAL
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355514
|
|
RENUKA MACHHINDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-010-001/454
(BABATARA)
|
1815008010NRG24220320241782999
|
24/03/2024
|
RAMNATH GHAMAJI PANSARE
|
1815008010WL099110
|
RAMNATH GHAMAJI PANSARE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355493
|
|
RAMNATH GHAMAJI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-010-001/454
(BABATARA)
|
1815008010NRG24220320241783000
|
24/03/2024
|
TARABAI RAMNATH PANSARE
|
1815008010WL099110
|
TARABAI RAMNATH PANSARE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355496
|
|
TARABAI RAMNATH PANS
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-010-001/498
(BABATARA)
|
1815008010NRG24220320241782776
|
24/03/2024
|
Pankaj Dattatray Bawke
|
1815008010WL099105
|
Pankaj Dattatray Bawke
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355517
|
|
Pankaj Dattatray Bawke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-010-001/505
(BABATARA)
|
1815008000NRG24210320241754439
|
24/03/2024
|
BHAGWAN SAKHAHARI JAWALE
|
1815008WL098006
|
BHAGWAN SAKHAHARI JAWALE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243355502
|
|
JAWALE BHAGVAN SAKHAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
VAIJAPUR
|
MH-15-008-010-001/505
(BABATARA)
|
1815008000NRG24210320241754440
|
24/03/2024
|
SUNITA BHAGWAN JAWALE
|
1815008WL098006
|
SUNITA BHAGWAN JAWALE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355508
|
|
SUNITA BHAGWAN JAWAL
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-010-001/83
(BABATARA)
|
1815008010NRG24220320241782779
|
24/03/2024
|
PRABHAKAR GANGADHAR BAWAKE
|
1815008010WL099105
|
PRABHAKAR GANGADHAR BAWAKE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355498
|
|
PRABHAKAR GANGADHAR BAWAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
62
|
VAIJAPUR
|
MH-15-008-010-001/308
(BABATARA)
|
1815008010NRG24220320241782789
|
24/03/2024
|
PRASHANT BALASAHEB KUMAVAT
|
1815008010WL099106
|
PRASHANT BALASAHEB KUMAVAT
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355520
|
|
PRASHANT BALASAHEB KUMAVAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
VAIJAPUR
|
MH-15-008-005-001/1498
(ALAPURWADI)
|
1815008000NRG24200320241739206
|
24/03/2024
|
RAMNATH RAJARAM MULE
|
1815008WL097364
|
RAMNATH RAJARAM MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357368
|
|
RAMNATH RAJARAM MULE
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-005-001/1632
(ALAPURWADI)
|
1815008000NRG24200320241739220
|
24/03/2024
|
SWATI TUKARAM MULE
|
1815008WL097364
|
SWATI TUKARAM MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357366
|
|
SWATI TUKARAM MULE
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-073-001/133
(POKHARI)
|
1815008073NRG24200320241749261
|
24/03/2024
|
ANITA BABASAHEB THUBE
|
1815008073WL097789
|
ANITA BABASAHEB THUBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357365
|
|
ANITA BABASAHEB THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-073-001/578
(POKHARI)
|
1815008073NRG24220320241799502
|
24/03/2024
|
JANARDHAN BHAUSAHEB THUBE
|
1815008073WL099910
|
JANARDHAN BHAUSAHEB THUBE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357363
|
|
JANARDHAN BHAUSAHEB THUBE
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-073-001/788
(POKHARI)
|
1815008073NRG24220320241799492
|
24/03/2024
|
SHUBHAM RAJU THUBE
|
1815008073WL099908
|
SHUBHAM RAJU THUBE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357369
|
|
Mr. Shubham Raju Thube
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-083-001/112
(SAKEGAON)
|
1815008083NRG24230320241811516
|
24/03/2024
|
SAINATH KACHRU MOGAL
|
1815008083WL100494
|
SAINATH KACHRU MOGAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357364
|
|
SAINATH KACHRU MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-108-001/68
(TUNKI)
|
1815008000NRG24220320241786113
|
24/03/2024
|
Amol Sanjay Nikam
|
1815008WL099307
|
Amol Sanjay Nikam
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357367
|
|
AMOL SANJAY NIKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
70
|
VAIJAPUR
|
MH-15-008-010-001/112
(BABATARA)
|
1815008010NRG24220320241782955
|
24/03/2024
|
SULOCHANA KACHRU BHAGAT
|
1815008010WL099110
|
SULOCHANA KACHRU BHAGAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357580
|
|
KACHARU VITTHAL BHAG
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-010-001/152
(BABATARA)
|
1815008010NRG24220320241782702
|
24/03/2024
|
BABAN SITARAM MORE
|
1815008010WL099104
|
BABAN SITARAM MORE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357820
|
|
Mr. BABAN SITARM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
VAIJAPUR
|
MH-15-008-010-001/152
(BABATARA)
|
1815008010NRG24220320241782703
|
24/03/2024
|
PALVI BABAN MORE
|
1815008010WL099104
|
PALVI BABAN MORE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357833
|
|
MRS PALLAVI BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIJAPUR
|
MH-15-008-010-001/154
(BABATARA)
|
1815008010NRG24220320241782956
|
24/03/2024
|
JHUMBARBAI BABAN BADHE
|
1815008010WL099110
|
JHUMBARBAI BABAN BADHE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357633
|
|
MRS ZUMBARBAI BABAN BADHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIJAPUR
|
MH-15-008-010-001/155
(BABATARA)
|
1815008010NRG24220320241782923
|
24/03/2024
|
BHIMABAI ANIL SHINDE
|
1815008010WL099109
|
BHIMABAI ANIL SHINDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357638
|
|
BHIMBAI ANIL SHINDE
|
HDFC BANK LTD(607152)
|
|
75
|
VAIJAPUR
|
MH-15-008-010-001/166
(BABATARA)
|
1815008010NRG24220320241783027
|
24/03/2024
|
usha bapusaheb gidhad
|
1815008010WL099114
|
usha bapusaheb gidhad
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355244
|
|
Mrs. USHA BAPUSAHEB GIDHAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
VAIJAPUR
|
MH-15-008-010-001/170
(BABATARA)
|
1815008010NRG24220320241783030
|
24/03/2024
|
rekha dattu mukind
|
1815008010WL099114
|
rekha dattu mukind
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357570
|
|
MRS REKHA DATTU MUKIND
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIJAPUR
|
MH-15-008-010-001/178
(BABATARA)
|
1815008010NRG24220320241782766
|
24/03/2024
|
BABASAHEB TUKARAM NAVALE
|
1815008010WL099105
|
BABASAHEB TUKARAM NAVALE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357377
|
|
BABASAHEB TUKARAM NAVALE
|
HDFC BANK LTD(607152)
|
|
78
|
VAIJAPUR
|
MH-15-008-010-001/187
(BABATARA)
|
1815008010NRG24220320241783031
|
24/03/2024
|
CHANDRAKALABAI VALMIKRAO MALGUNDE
|
1815008010WL099114
|
CHANDRAKALABAI VALMIKRAO MALGUNDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357850
|
|
CHANDRAKALABAI VALMIKRAO MALGUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-010-001/2
(BABATARA)
|
1815008010NRG24220320241782959
|
24/03/2024
|
Amol Subhash Tribhuwan
|
1815008010WL099110
|
Amol Subhash Tribhuwan
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357631
|
|
Mr. AMOL SUBHASH TRIBHUWAN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
VAIJAPUR
|
MH-15-008-010-001/206
(BABATARA)
|
1815008010NRG24220320241782704
|
24/03/2024
|
VIMALBAI VISHWANATH PAWAR
|
1815008010WL099104
|
VIMALBAI VISHWANATH PAWAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357661
|
|
VIMALBAI VISHWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-010-001/257
(BABATARA)
|
1815008010NRG24220320241782926
|
24/03/2024
|
BHAGINATH MOHINIRAJ DHAMALE
|
1815008010WL099109
|
BHAGINATH MOHINIRAJ DHAMALE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357626
|
|
BHAGINATH MOHINIRAJ DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-010-001/262
(BABATARA)
|
1815008010NRG24220320241782928
|
24/03/2024
|
CHANDRAKALA SAHEBRAO SHINDE
|
1815008010WL099109
|
CHANDRAKALA SAHEBRAO SHINDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357635
|
|
Mrs. CHANDRAKALA SAHEBRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-010-001/268
(BABATARA)
|
1815008010NRG24220320241782962
|
24/03/2024
|
MARUTI RAGHUNATH TURKANE
|
1815008010WL099110
|
MARUTI RAGHUNATH TURKANE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357636
|
|
Mr. MARUTI RAGHUNATH TURKANE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-010-001/271
(BABATARA)
|
1815008000NRG24210320241754424
|
24/03/2024
|
Archana Keshav Gaikwad
|
1815008WL098006
|
Archana Keshav Gaikwad
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357840
|
|
Archana Keshav Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-010-001/272
(BABATARA)
|
1815008010NRG24220320241782787
|
24/03/2024
|
BHAUSAHEB MOHANIRAJ DHAMALE
|
1815008010WL099106
|
BHAUSAHEB MOHANIRAJ DHAMALE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357378
|
|
BHAUSAHEB MOHAN DHAMALE
|
ICICI BANK LTD(508534)
|
|
86
|
VAIJAPUR
|
MH-15-008-010-001/272
(BABATARA)
|
1815008010NRG24220320241782788
|
24/03/2024
|
RAHUL BHAUSAHEB DHAMALE
|
1815008010WL099106
|
RAHUL BHAUSAHEB DHAMALE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355245
|
|
Mr. RAHUL BHAUSAHEB DHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-010-001/273
(BABATARA)
|
1815008010NRG24220320241782768
|
24/03/2024
|
AMIT ASHOK PATIL
|
1815008010WL099105
|
AMIT ASHOK PATIL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357819
|
|
AMIT ASHOK PATIL
|
HDFC BANK LTD(607152)
|
|
88
|
VAIJAPUR
|
MH-15-008-010-001/29
(BABATARA)
|
1815008010NRG24220320241782963
|
24/03/2024
|
Keshav Laxman Dhumal
|
1815008010WL099110
|
Keshav Laxman Dhumal
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357637
|
|
KESHAV LAXMAN DHUMAL
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-010-001/293
(BABATARA)
|
1815008010NRG24220320241783033
|
24/03/2024
|
NANASAHEB SAHEBRAO MUKIND
|
1815008010WL099114
|
NANASAHEB SAHEBRAO MUKIND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357836
|
|
NANASAHEB SAHEBRAO M
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-010-001/293
(BABATARA)
|
1815008010NRG24220320241783034
|
24/03/2024
|
SUREKHA NANASAHEB MUKIND
|
1815008010WL099114
|
SUREKHA NANASAHEB MUKIND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357834
|
|
Mrs. SUREKHA NANASAHEB MUKIND
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-010-001/304
(BABATARA)
|
1815008010NRG24220320241782930
|
24/03/2024
|
DILIP JAGANNATH SHINDE
|
1815008010WL099109
|
DILIP JAGANNATH SHINDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357578
|
|
Mr. DILIP JAGANNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
VAIJAPUR
|
MH-15-008-010-001/304
(BABATARA)
|
1815008010NRG24220320241782931
|
24/03/2024
|
Kanta Dilip Shinde
|
1815008010WL099109
|
Kanta Dilip Shinde
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357634
|
|
Mrs. Kanta Dilip Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-010-001/324
(BABATARA)
|
1815008010NRG24220320241782793
|
24/03/2024
|
Shinde Ganesh Prabhakar
|
1815008010WL099106
|
Shinde Ganesh Prabhakar
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357676
|
|
Shinde Ganesh Prabhakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-010-001/328
(BABATARA)
|
1815008010NRG24220320241782795
|
24/03/2024
|
SHITAL GOKUL GAIKWAD
|
1815008010WL099106
|
SHITAL GOKUL GAIKWAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357653
|
|
Mrs. SHITAL GOKUL GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
VAIJAPUR
|
MH-15-008-010-001/335
(BABATARA)
|
1815008010NRG24220320241782797
|
24/03/2024
|
YOGESH BABURAO DHAMALE
|
1815008010WL099106
|
YOGESH BABURAO DHAMALE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357651
|
|
YOGESH BABURAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-010-001/338
(BABATARA)
|
1815008000NRG24210320241754426
|
24/03/2024
|
RAJENDRA VASANT GAIKWAD
|
1815008WL098006
|
RAJENDRA VASANT GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357572
|
|
GAIKWAD RAJENDRA VAS
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-010-001/345
(BABATARA)
|
1815008010NRG24220320241782933
|
24/03/2024
|
AMOL TULSHIRAM BADHE
|
1815008010WL099109
|
AMOL TULSHIRAM BADHE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357650
|
|
AMOL TULSHIRAM BADHE
|
UNION BANK OF INDIA(508500)
|
|
98
|
VAIJAPUR
|
MH-15-008-010-001/352
(BABATARA)
|
1815008010NRG24220320241782973
|
24/03/2024
|
NAMDEO CHANGDEO GHODAKE
|
1815008010WL099110
|
NAMDEO CHANGDEO GHODAKE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357381
|
|
NAMDEO CHANGDEO GHOD
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-010-001/352
(BABATARA)
|
1815008010NRG24220320241782974
|
24/03/2024
|
TARABAI NAMDEV GHODKE
|
1815008010WL099110
|
TARABAI NAMDEV GHODKE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357657
|
|
Mrs. TARABAI NAMDEV GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-010-001/357
(BABATARA)
|
1815008010NRG24220320241782801
|
24/03/2024
|
KIRAN ASHOK GHODE
|
1815008010WL099106
|
KIRAN ASHOK GHODE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357655
|
|
Master KIRAN ASHOK GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-010-001/360
(BABATARA)
|
1815008010NRG24220320241782936
|
24/03/2024
|
Jijabai Tulshiram Badhe
|
1815008010WL099109
|
Jijabai Tulshiram Badhe
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357654
|
|
Jijabai Tulshiram Badhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-010-001/360
(BABATARA)
|
1815008010NRG24220320241782935
|
24/03/2024
|
TULSHIRAM MARUTI BADHE
|
1815008010WL099109
|
TULSHIRAM MARUTI BADHE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357375
|
|
TULSHIRAM MARUTI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-010-001/362
(BABATARA)
|
1815008010NRG24220320241782975
|
24/03/2024
|
SANGITABAI EKNATH BHAVAR
|
1815008010WL099110
|
SANGITABAI EKNATH BHAVAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357632
|
|
SANGITABAI EKNATH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-010-001/364
(BABATARA)
|
1815008010NRG24220320241782705
|
24/03/2024
|
JAGANNATH JAYRAM JADHAV
|
1815008010WL099104
|
JAGANNATH JAYRAM JADHAV
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357581
|
|
MR JAGANNATH JAYRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIJAPUR
|
MH-15-008-010-001/374
(BABATARA)
|
1815008010NRG24220320241782977
|
24/03/2024
|
RAVSAHEB BHAGAJI VAIDYA
|
1815008010WL099110
|
RAVSAHEB BHAGAJI VAIDYA
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357658
|
|
RAVSAHEB BHAGAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-010-001/382
(BABATARA)
|
1815008010NRG24220320241782803
|
24/03/2024
|
Maya Samadhan Mukind
|
1815008010WL099106
|
Maya Samadhan Mukind
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357727
|
|
Mrs. Maya Samadhan Mukind
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
VAIJAPUR
|
MH-15-008-010-001/382
(BABATARA)
|
1815008010NRG24220320241782802
|
24/03/2024
|
SAMADHAN BAJIRAO MUKIND
|
1815008010WL099106
|
SAMADHAN BAJIRAO MUKIND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357571
|
|
Mr. Samadhan Bajirao Mukind
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-010-001/389
(BABATARA)
|
1815008010NRG24220320241782804
|
24/03/2024
|
SUBHASH KARBHARI DHAMALE
|
1815008010WL099106
|
SUBHASH KARBHARI DHAMALE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357652
|
|
SUBHASH KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-010-001/394
(BABATARA)
|
1815008010NRG24220320241782979
|
24/03/2024
|
SATISH SHIVAJI GORE
|
1815008010WL099110
|
SATISH SHIVAJI GORE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357597
|
|
Mr. Satish Shivaji Gore
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-010-001/399
(BABATARA)
|
1815008010NRG24220320241782942
|
24/03/2024
|
RAHUL WALMIK BADHE
|
1815008010WL099109
|
RAHUL WALMIK BADHE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357577
|
|
Master RAHUL WALMIK BADHE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VAIJAPUR
|
MH-15-008-010-001/411
(BABATARA)
|
1815008010NRG24220320241782943
|
24/03/2024
|
SANDIP RAMDAS GAIKWAD
|
1815008010WL099109
|
SANDIP RAMDAS GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357582
|
|
SANDIP RAMDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-010-001/452
(BABATARA)
|
1815008010NRG24220320241782995
|
24/03/2024
|
GORAKHNATH RAMNATH PANSARE
|
1815008010WL099110
|
GORAKHNATH RAMNATH PANSARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357625
|
|
GORAKHNATH RAMNATH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-010-001/465
(BABATARA)
|
1815008000NRG24210320241754431
|
24/03/2024
|
MARUTI MHATARABA MUKIND
|
1815008WL098006
|
MARUTI MHATARABA MUKIND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357821
|
|
MARUTI MHATARABA MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-010-001/468
(BABATARA)
|
1815008000NRG24210320241754434
|
24/03/2024
|
NANASAHEB RAJENDRA GAIKWAD
|
1815008WL098006
|
NANASAHEB RAJENDRA GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357397
|
|
NANASAHEB RAJENDRA GAIKWAD
|
HDFC BANK LTD(607152)
|
|
115
|
VAIJAPUR
|
MH-15-008-010-001/468
(BABATARA)
|
1815008000NRG24210320241754432
|
24/03/2024
|
RAJENDRA VINAYAK GAIKWAD
|
1815008WL098006
|
RAJENDRA VINAYAK GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357822
|
|
RAJENDRA VINAYAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-010-001/468
(BABATARA)
|
1815008000NRG24210320241754433
|
24/03/2024
|
TARABAI RAJENDRA GAIKWAD
|
1815008WL098006
|
TARABAI RAJENDRA GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357849
|
|
TARABAI RAJENDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-010-001/48
(BABATARA)
|
1815008010NRG24220320241783004
|
24/03/2024
|
RAGHUNATH JAYRAM JADHAV
|
1815008010WL099110
|
RAGHUNATH JAYRAM JADHAV
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357579
|
|
Mr. RAGHUNATH JAYRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-010-001/496
(BABATARA)
|
1815008010NRG24220320241783039
|
24/03/2024
|
KRUSHNA RAGHUNATH GAIKWAD
|
1815008010WL099114
|
KRUSHNA RAGHUNATH GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357835
|
|
Mr. KRUSHNA RAGHUNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-010-001/502
(BABATARA)
|
1815008010NRG24220320241782813
|
24/03/2024
|
Gorkhnath Laxmanrav Gaikwad
|
1815008010WL099106
|
Gorkhnath Laxmanrav Gaikwad
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243357729
|
|
GAIKWAD GORAKH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
VAIJAPUR
|
MH-15-008-010-001/502
(BABATARA)
|
1815008010NRG24220320241782814
|
24/03/2024
|
LATAABAI GORAKHNATH GAIKWAD
|
1815008010WL099106
|
LATAABAI GORAKHNATH GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357724
|
|
LATAABAI GORAKHNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-010-001/503
(BABATARA)
|
1815008010NRG24220320241782817
|
24/03/2024
|
Adianth Machhindra Gaikwad
|
1815008010WL099106
|
Adianth Machhindra Gaikwad
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357730
|
|
Adianth Machhindra Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-010-001/504
(BABATARA)
|
1815008000NRG24210320241754437
|
24/03/2024
|
DEEPAK GORKH GAIKWAD
|
1815008WL098006
|
DEEPAK GORKH GAIKWAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357376
|
|
DEEPAK GORKH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-010-001/61
(BABATARA)
|
1815008010NRG24220320241783010
|
24/03/2024
|
SAHEBRAO PANDRINATH KDHAOGDE
|
1815008010WL099110
|
SAHEBRAO PANDRINATH KDHAOGDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357770
|
|
SAHEBRAV PANDARINATH
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-010-001/64
(BABATARA)
|
1815008010NRG24220320241782778
|
24/03/2024
|
VIJAYA TUKARAM NAVALE
|
1815008010WL099105
|
VIJAYA TUKARAM NAVALE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357630
|
|
VIJAY TUKARAM NAVALE
|
HDFC BANK LTD(607152)
|
|
125
|
VAIJAPUR
|
MH-15-008-010-001/79
(BABATARA)
|
1815008010NRG24220320241782949
|
24/03/2024
|
Kadubai Sanjay Hinge
|
1815008010WL099109
|
Kadubai Sanjay Hinge
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357731
|
|
Miss. Kadubai Sanjay Hinge
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-010-001/8
(BABATARA)
|
1815008010NRG24220320241783011
|
24/03/2024
|
BHAUSAHEB BHAGWAT THOMBARE
|
1815008010WL099110
|
BHAUSAHEB BHAGWAT THOMBARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357380
|
|
BHAUSAHEB BHAGWAT THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-010-001/88
(BABATARA)
|
1815008010NRG24220320241782708
|
24/03/2024
|
KRISHNA VILAS TRIBHUVAN
|
1815008010WL099104
|
KRISHNA VILAS TRIBHUVAN
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357801
|
|
MR KRUSHNA VILAS TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
VAIJAPUR
|
MH-15-008-010-001/88
(BABATARA)
|
1815008010NRG24220320241782707
|
24/03/2024
|
SUBHADRA VILAS TRIBHUVAN
|
1815008010WL099104
|
SUBHADRA VILAS TRIBHUVAN
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357802
|
|
MRS SUBHADRABAI VILAS TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIJAPUR
|
MH-15-008-010-001/88
(BABATARA)
|
1815008010NRG24220320241782706
|
24/03/2024
|
VILAS JANARDHAN TRIBHUVAN
|
1815008010WL099104
|
VILAS JANARDHAN TRIBHUVAN
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357379
|
|
Mr. VILAS JANARDAN TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
VAIJAPUR
|
MH-15-008-069-001/121
(PURANGAON)
|
1815008069NRG24220320241787815
|
24/03/2024
|
RANJANA SANTOSH KAOSE
|
1815008069WL099384
|
RANJANA SANTOSH KAOSE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357728
|
|
Mrs. Ranjana Santosh Kause
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
VAIJAPUR
|
MH-15-008-069-001/65
(PURANGAON)
|
1815008069NRG24220320241787846
|
24/03/2024
|
Sunanda Kacheshvar Lahire
|
1815008069WL099384
|
Sunanda Kacheshvar Lahire
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357726
|
|
Mrs. SUNANDA KACHARU LAHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
VAIJAPUR
|
MH-15-008-069-001/735
(PURANGAON)
|
1815008069NRG24220320241787855
|
24/03/2024
|
NILESH RAMBHAU THOMBARE
|
1815008069WL099384
|
NILESH RAMBHAU THOMBARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357736
|
|
NILESH RAMBHAU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-069-001/766
(PURANGAON)
|
1815008069NRG24220320241787752
|
24/03/2024
|
SHANTILAL SURESH GARUD
|
1815008069WL099382
|
SHANTILAL SURESH GARUD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357738
|
|
SHANTILAL SURESH GARUD
|
HDFC BANK LTD(607152)
|
|
134
|
VAIJAPUR
|
MH-15-008-069-001/785
(PURANGAON)
|
1815008069NRG24220320241787858
|
24/03/2024
|
Vaihav Balasaheb Vishwasrao
|
1815008069WL099384
|
Vaihav Balasaheb Vishwasrao
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357725
|
|
Master VAIBHAV BALASAHEB VISHWASRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105924
|
105924
|
|
|
|
|
|
|
|
|
135
|
VAIJAPUR
|
MH-15-008-069-001/191
(PURANGAON)
|
1815008069NRG24220320241787827
|
24/03/2024
|
Ganesh Balasheb Thombare
|
1815008069WL099384
|
Ganesh Balasheb Thombare
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357374
|
|
Mr. GANESH BALASAHEB THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
VAIJAPUR
|
MH-15-008-083-001/188
(SAKEGAON)
|
1815008083NRG24230320241811548
|
24/03/2024
|
MOGAL RAFIK NASIRBHAI
|
1815008083WL100494
|
MOGAL RAFIK NASIRBHAI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357394
|
|
MOGAL RAFIK NASIRBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
VAIJAPUR
|
MH-15-008-133-001/581
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766957
|
24/03/2024
|
VIKI ASHOK PEHARKAR
|
1815008WL098507
|
VIKI ASHOK PEHARKAR
|
00051
|
MAHB0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243357641
|
|
Mr. VIKI ASHOK PEHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
138
|
VAIJAPUR
|
MH-15-008-073-001/147
(POKHARI)
|
1815008073NRG24220320241799413
|
24/03/2024
|
RAVINDRA KASHINATH JADHAV
|
1815008073WL099901
|
RAVINDRA KASHINATH JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357385
|
|
RAVINDRA KASHINATH JADHAV
|
BANK OF INDIA(508505)
|
|
139
|
VAIJAPUR
|
MH-15-008-073-001/147
(POKHARI)
|
1815008073NRG24220320241799414
|
24/03/2024
|
SHESHKALA RAVINDRA JADHAV
|
1815008073WL099901
|
SHESHKALA RAVINDRA JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355243
|
|
Mrs. SHASHIKALABAI RAVINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
VAIJAPUR
|
MH-15-008-073-001/149
(POKHARI)
|
1815008073NRG24220320241799474
|
24/03/2024
|
rushikesh manjahari rothe
|
1815008073WL099906
|
rushikesh manjahari rothe
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357809
|
|
Mr. Rushikesh Manjahari Rothe
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
VAIJAPUR
|
MH-15-008-073-001/157
(POKHARI)
|
1815008073NRG24200320241749317
|
24/03/2024
|
SAMBHAJI EKNATH BODKHE
|
1815008073WL097797
|
SAMBHAJI EKNATH BODKHE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357553
|
|
SAMBHAJI EKNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-073-001/164
(POKHARI)
|
1815008073NRG24200320241749320
|
24/03/2024
|
ISHWAR SHIVAJI BODKHE
|
1815008073WL097797
|
ISHWAR SHIVAJI BODKHE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357807
|
|
Mr. Ishwar Shivaji Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
VAIJAPUR
|
MH-15-008-073-001/164
(POKHARI)
|
1815008073NRG24200320241749319
|
24/03/2024
|
MEENA SHIVAJI BODKHE
|
1815008073WL097797
|
MEENA SHIVAJI BODKHE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357806
|
|
Mr. Meena Shivaji Bodakhe
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-073-001/169
(POKHARI)
|
1815008073NRG24200320241749329
|
24/03/2024
|
BALU RAOSAHEB THUBE
|
1815008073WL097799
|
BALU RAOSAHEB THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357543
|
|
BALU RAOSAHEB THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-073-001/169
(POKHARI)
|
1815008073NRG24200320241749328
|
24/03/2024
|
KAMALBAI RAOSAAHEB THUBE
|
1815008073WL097799
|
KAMALBAI RAOSAAHEB THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357545
|
|
Mrs. KAMALBAI RAOSAHEB THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
VAIJAPUR
|
MH-15-008-073-001/169
(POKHARI)
|
1815008073NRG24200320241749327
|
24/03/2024
|
RAOSAAHEB TAKATRAO THUBE
|
1815008073WL097799
|
RAOSAAHEB TAKATRAO THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357544
|
|
RAOSAAHEB TAKATRAO THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-073-001/174
(POKHARI)
|
1815008073NRG24200320241749309
|
24/03/2024
|
ANITA SAHEBRAO THUBE
|
1815008073WL097795
|
ANITA SAHEBRAO THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355238
|
|
Mrs. ANITA SAHEBRAV THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
VAIJAPUR
|
MH-15-008-073-001/174
(POKHARI)
|
1815008073NRG24200320241749308
|
24/03/2024
|
SAHEBRAO RANGNATH THUBE
|
1815008073WL097795
|
SAHEBRAO RANGNATH THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357825
|
|
SAHEBRAO RANGNATH THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-073-001/174
(POKHARI)
|
1815008073NRG24200320241749306
|
24/03/2024
|
SUDAM RANGNATH THUBE
|
1815008073WL097795
|
SUDAM RANGNATH THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355235
|
|
SUDAM RANGNATH THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-073-001/178
(POKHARI)
|
1815008073NRG24200320241749330
|
24/03/2024
|
RAMESHWAR RAOSAHEB THUBE
|
1815008073WL097799
|
RAMESHWAR RAOSAHEB THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357826
|
|
RAMESHWAR RAOSAHEB THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-073-001/178
(POKHARI)
|
1815008073NRG24200320241749331
|
24/03/2024
|
SAVITA RAMESHWAR THUBE
|
1815008073WL097799
|
SAVITA RAMESHWAR THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357827
|
|
Mrs. SAVITA RAMESHWAR THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
VAIJAPUR
|
MH-15-008-073-001/191
(POKHARI)
|
1815008073NRG24220320241799835
|
24/03/2024
|
MAHESH PRAKASH THUBE
|
1815008WL099921
|
MAHESH PRAKASH THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357837
|
|
MAHESH PRAKASH THUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VAIJAPUR
|
MH-15-008-073-001/191
(POKHARI)
|
1815008073NRG24220320241799834
|
24/03/2024
|
PRAKASH KARBHARI THUBE
|
1815008WL099921
|
PRAKASH KARBHARI THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355234
|
|
PRAKASH KARBHARI THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-073-001/191
(POKHARI)
|
1815008073NRG24220320241799833
|
24/03/2024
|
SANGITABAI PRAKASH THUBE
|
1815008WL099921
|
SANGITABAI PRAKASH THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355239
|
|
SANGITABAI PRAKASH THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-073-001/222
(POKHARI)
|
1815008073NRG24200320241749322
|
24/03/2024
|
KAMALBAI BHAGWAN THUBE
|
1815008073WL097798
|
KAMALBAI BHAGWAN THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355242
|
|
KAMALBAI BHAGWAN THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-073-001/274
(POKHARI)
|
1815008073NRG24200320241749273
|
24/03/2024
|
HARIPRASED PANDITRAO THUBE
|
1815008073WL097790
|
HARIPRASED PANDITRAO THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357805
|
|
HARIPRASED PANDITRAO THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-073-001/275
(POKHARI)
|
1815008073NRG24200320241749332
|
24/03/2024
|
DNYANESHWAR SAHEBRAO AADHUDE
|
1815008073WL097800
|
DNYANESHWAR SAHEBRAO AADHUDE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357387
|
|
Mr. DNYANESHWAR SAHEBRAO ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
VAIJAPUR
|
MH-15-008-073-001/295
(POKHARI)
|
1815008073NRG24200320241749264
|
24/03/2024
|
ALKA BHAGWAN DONGARE
|
1815008073WL097789
|
ALKA BHAGWAN DONGARE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357386
|
|
ALKA BHAGWAN DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-073-001/30
(POKHARI)
|
1815008073NRG24200320241749275
|
24/03/2024
|
ANJALI BABAN MALODE
|
1815008073WL097790
|
ANJALI BABAN MALODE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357573
|
|
ANJALI BABAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-073-001/30
(POKHARI)
|
1815008073NRG24200320241749274
|
24/03/2024
|
BABAN RAOSAHEB MALODE
|
1815008073WL097790
|
BABAN RAOSAHEB MALODE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357398
|
|
BABAN RAOSAHEB MALODE
|
BANK OF INDIA(508505)
|
|
161
|
VAIJAPUR
|
MH-15-008-073-001/30
(POKHARI)
|
1815008073NRG24200320241749277
|
24/03/2024
|
DADASAHEB RAOSAHEB THUBE
|
1815008073WL097790
|
DADASAHEB RAOSAHEB THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357399
|
|
DADASAHEB RAOSAHEB THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-073-001/30
(POKHARI)
|
1815008073NRG24200320241749276
|
24/03/2024
|
RANI DADASASHEB MALODE
|
1815008073WL097790
|
RANI DADASASHEB MALODE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357594
|
|
RANI DADASAHEB MALODE
|
BANK OF INDIA(508505)
|
|
163
|
VAIJAPUR
|
MH-15-008-073-001/31
(POKHARI)
|
1815008073NRG24220320241799417
|
24/03/2024
|
KALPANA DADASAHEB BHOSLE
|
1815008073WL099901
|
KALPANA DADASAHEB BHOSLE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355237
|
|
Mrs. KALPANA DADASAHEB BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
VAIJAPUR
|
MH-15-008-073-001/316
(POKHARI)
|
1815008073NRG24200320241749310
|
24/03/2024
|
SACHIN SUBHASH CHATURE
|
1815008073WL097795
|
SACHIN SUBHASH CHATURE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357547
|
|
Mr. SACHIN SUBHASH CHATURE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
VAIJAPUR
|
MH-15-008-073-001/357
(POKHARI)
|
1815008073NRG24220320241799475
|
24/03/2024
|
RAMESH PUNDLIK DUBE
|
1815008073WL099906
|
RAMESH PUNDLIK DUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357832
|
|
RAMESH PUNDLIK DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-073-001/38
(POKHARI)
|
1815008073NRG24200320241749265
|
24/03/2024
|
CHITRABAI KALYANRAO NIKAM
|
1815008073WL097789
|
CHITRABAI KALYANRAO NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357764
|
|
Mrs. CHITRABAI KALYANRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
VAIJAPUR
|
MH-15-008-073-001/382
(POKHARI)
|
1815008073NRG24220320241799838
|
24/03/2024
|
NARAYAN TUKARAM AAHER
|
1815008WL099921
|
NARAYAN TUKARAM AAHER
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357389
|
|
NARAYAN TUKARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-073-001/385
(POKHARI)
|
1815008073NRG24200320241749311
|
24/03/2024
|
LAXMAN MUKUNDRAO THUBE
|
1815008073WL097796
|
LAXMAN MUKUNDRAO THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357593
|
|
Mr. LAXMAN MAKUNDA THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
VAIJAPUR
|
MH-15-008-073-001/44
(POKHARI)
|
1815008073NRG24200320241749312
|
24/03/2024
|
SANJAY RAOSAHEB THUBE
|
1815008073WL097796
|
SANJAY RAOSAHEB THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357395
|
|
SANJAY RAOSAHEB THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-073-001/579
(POKHARI)
|
1815008073NRG24200320241749314
|
24/03/2024
|
SAVITA VIJAY THUBE
|
1815008073WL097796
|
SAVITA VIJAY THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355236
|
|
Mrs. SAVITA VIJAY THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
VAIJAPUR
|
MH-15-008-073-001/579
(POKHARI)
|
1815008073NRG24200320241749313
|
24/03/2024
|
VIJAY RAVSAHEB DUBE
|
1815008073WL097796
|
VIJAY RAVSAHEB DUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355241
|
|
VIJAY RAVSAHEB DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-073-001/613
(POKHARI)
|
1815008073NRG24220320241799399
|
24/03/2024
|
CHAITALI SATISH THUBE
|
1815008073WL099899
|
CHAITALI SATISH THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357842
|
|
Mrs. Chaitali Satish Thube
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
VAIJAPUR
|
MH-15-008-073-001/659
(POKHARI)
|
1815008073NRG24220320241799489
|
24/03/2024
|
NIRMALA NARAYAN MALKAR
|
1815008073WL099908
|
NIRMALA NARAYAN MALKAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357824
|
|
NIRMALA NARAYAN MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-073-001/660
(POKHARI)
|
1815008073NRG24220320241799476
|
24/03/2024
|
JAYA SOPAN MALKAR
|
1815008073WL099906
|
JAYA SOPAN MALKAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357828
|
|
Mrs. JAYA SOPAN MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
VAIJAPUR
|
MH-15-008-073-001/660
(POKHARI)
|
1815008073NRG24220320241799477
|
24/03/2024
|
SHOBHABAI BHAUSAHEB MALKAR
|
1815008073WL099906
|
SHOBHABAI BHAUSAHEB MALKAR
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355240
|
|
SHOBHABAI BHAUSAHEB MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-073-001/666
(POKHARI)
|
1815008073NRG24200320241749266
|
24/03/2024
|
DIPAK PRAKASH THUBE
|
1815008073WL097789
|
DIPAK PRAKASH THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355233
|
|
DIPAK PRAKASH THUBE
|
BANK OF INDIA(508505)
|
|
177
|
VAIJAPUR
|
MH-15-008-073-001/696
(POKHARI)
|
1815008073NRG24200320241749321
|
24/03/2024
|
BHARTI PRABHAKAR MOGAL
|
1815008073WL097797
|
BHARTI PRABHAKAR MOGAL
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357383
|
|
BHARTI PRABHAKAR MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-073-001/706
(POKHARI)
|
1815008073NRG24220320241799503
|
24/03/2024
|
SATYAM PADMAKAR THUBE
|
1815008073WL099910
|
SATYAM PADMAKAR THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357758
|
|
SATYAM PADMAKAR THUBE
|
BANK OF INDIA(508505)
|
|
179
|
VAIJAPUR
|
MH-15-008-073-001/723
(POKHARI)
|
1815008073NRG24200320241749268
|
24/03/2024
|
RAVINDRA YASHWANT JAGDALE
|
1815008073WL097789
|
RAVINDRA YASHWANT JAGDALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357759
|
|
RAVINDRA YASHWANT JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VAIJAPUR
|
MH-15-008-073-001/723
(POKHARI)
|
1815008073NRG24200320241749269
|
24/03/2024
|
YASHODA RAVINDRA JAGDALE
|
1815008073WL097789
|
YASHODA RAVINDRA JAGDALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357762
|
|
Mr. Yashoda Ravindra Jagadale
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
VAIJAPUR
|
MH-15-008-073-001/729
(POKHARI)
|
1815008073NRG24220320241799437
|
24/03/2024
|
ARCHANA NAVNATH BARGAL
|
1815008073WL099904
|
ARCHANA NAVNATH BARGAL
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357839
|
|
Mrs. ARCHANA NAVANATH BARAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
VAIJAPUR
|
MH-15-008-073-001/729
(POKHARI)
|
1815008073NRG24220320241799436
|
24/03/2024
|
NAVNATH RAOSAHEB BARGAL
|
1815008073WL099904
|
NAVNATH RAOSAHEB BARGAL
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357384
|
|
NAVNATH RAOSAHEB BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-073-001/734
(POKHARI)
|
1815008073NRG24200320241749326
|
24/03/2024
|
HIRABAI BAPU THUBE
|
1815008073WL097798
|
HIRABAI BAPU THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357808
|
|
Miss. Hirabai Bapusaheb Thube
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
VAIJAPUR
|
MH-15-008-073-001/759
(POKHARI)
|
1815008073NRG24220320241799844
|
24/03/2024
|
ANITA DADA SALUNKE
|
1815008WL099921
|
ANITA DADA SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357844
|
|
Miss. Anita Dada Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
VAIJAPUR
|
MH-15-008-073-001/759
(POKHARI)
|
1815008073NRG24220320241799841
|
24/03/2024
|
ANNA CHILU SALUNKE
|
1815008WL099921
|
ANNA CHILU SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357831
|
|
ANNA CHILU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-073-001/759
(POKHARI)
|
1815008073NRG24220320241799843
|
24/03/2024
|
dada chilu salunke
|
1815008WL099921
|
dada chilu salunke
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357851
|
|
Mr. DADA CHILLU SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
VAIJAPUR
|
MH-15-008-073-001/77
(POKHARI)
|
1815008073NRG24220320241799420
|
24/03/2024
|
DADASAHEB BHASKAR THUBE
|
1815008073WL099902
|
DADASAHEB BHASKAR THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357830
|
|
DADASAHEB BHASKAR THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-073-001/770
(POKHARI)
|
1815008073NRG24200320241749270
|
24/03/2024
|
MANGAL BHAGWAN MALAKAR
|
1815008073WL097789
|
MANGAL BHAGWAN MALAKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357763
|
|
Mrs. Mangal Bhagavan Malakar
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
VAIJAPUR
|
MH-15-008-073-001/774
(POKHARI)
|
1815008073NRG24220320241799506
|
24/03/2024
|
ARCHANA JANARDHAN THUBE
|
1815008073WL099910
|
ARCHANA JANARDHAN THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357845
|
|
Mrs. Archana Janardhan Thube
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
VAIJAPUR
|
MH-15-008-073-001/788
(POKHARI)
|
1815008073NRG24220320241799491
|
24/03/2024
|
CHITRA RAJU THUBE
|
1815008073WL099908
|
CHITRA RAJU THUBE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357841
|
|
Miss. Chitra Raju Thube
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
VAIJAPUR
|
MH-15-008-073-001/791
(POKHARI)
|
1815008073NRG24200320241749271
|
24/03/2024
|
BHAGWAN BHAUSAHEB MALAKAR
|
1815008073WL097789
|
BHAGWAN BHAUSAHEB MALAKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357760
|
|
Mr. BHAGWAN BHAUSAHEB MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
VAIJAPUR
|
MH-15-008-073-001/830
(POKHARI)
|
1815008073NRG24220320241799845
|
24/03/2024
|
GANESH BABASAHEB THUBE
|
1815008WL099921
|
GANESH BABASAHEB THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357838
|
|
Mr. Ganesh Babasaheb Thube
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
VAIJAPUR
|
MH-15-008-073-001/830
(POKHARI)
|
1815008073NRG24220320241799847
|
24/03/2024
|
ravindra babasaheb thube
|
1815008WL099921
|
ravindra babasaheb thube
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357829
|
|
Mr. RAVINDRA BABASAHEB THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
VAIJAPUR
|
MH-15-008-073-001/845
(POKHARI)
|
1815008073NRG24200320241749272
|
24/03/2024
|
YOGESH KALYAN NIKAM
|
1815008073WL097789
|
YOGESH KALYAN NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357761
|
|
Mr. YOGESH KALYAN NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
VAIJAPUR
|
MH-15-008-073-001/94
(POKHARI)
|
1815008073NRG24220320241799438
|
24/03/2024
|
DATTU VINAYAK BARGAL
|
1815008073WL099904
|
DATTU VINAYAK BARGAL
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357552
|
|
DATTU VINAYAK BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-073-001/94
(POKHARI)
|
1815008073NRG24220320241799440
|
24/03/2024
|
pooja pardip bargel
|
1815008073WL099904
|
pooja pardip bargel
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357843
|
|
POOJA PRADIP BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VAIJAPUR
|
MH-15-008-073-001/94
(POKHARI)
|
1815008073NRG24220320241799439
|
24/03/2024
|
pradip dattatry bargel
|
1815008073WL099904
|
pradip dattatry bargel
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357823
|
|
Mr. PRDEEP DATTATRAY BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
VAIJAPUR
|
MH-15-008-083-001/100
(SAKEGAON)
|
1815008083NRG24230320241811515
|
24/03/2024
|
APPASAHEB GHIRJABA MOGAL
|
1815008083WL100494
|
APPASAHEB GHIRJABA MOGAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357590
|
|
APPASAHEB GHIRJABA MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-083-001/141
(SAKEGAON)
|
1815008083NRG24230320241811522
|
24/03/2024
|
GOPINATH TRIMBAK mogal
|
1815008083WL100494
|
GOPINATH TRIMBAK mogal
|
00051
|
MAHB0001047
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243357396
|
|
GOPINATH TRIMBAK mogal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-083-001/141
(SAKEGAON)
|
1815008083NRG24230320241811520
|
24/03/2024
|
SANTOSH GOPINATH MOGAL
|
1815008083WL100494
|
SANTOSH GOPINATH MOGAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357388
|
|
SANTOSH GOPINATH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-083-001/141
(SAKEGAON)
|
1815008083NRG24230320241811521
|
24/03/2024
|
TARABAI GOPINATH mogal
|
1815008083WL100494
|
TARABAI GOPINATH mogal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357673
|
|
Mrs. TARABAI GOPINATH MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
VAIJAPUR
|
MH-15-008-083-001/141
(SAKEGAON)
|
1815008083NRG24230320241811523
|
24/03/2024
|
VAISHALI SANTOSH MOGAL
|
1815008083WL100494
|
VAISHALI SANTOSH MOGAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357674
|
|
Mrs. Vaishali Santosh Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-083-001/142
(SAKEGAON)
|
1815008083NRG24230320241811524
|
24/03/2024
|
ARJUN BABANRAO MOGAL
|
1815008083WL100494
|
ARJUN BABANRAO MOGAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357559
|
|
ARJUN BABAN MOGAL
|
BANK OF INDIA(508505)
|
|
204
|
VAIJAPUR
|
MH-15-008-083-001/142
(SAKEGAON)
|
1815008083NRG24230320241811525
|
24/03/2024
|
SHITAL ARJUN MOGAL
|
1815008083WL100494
|
SHITAL ARJUN MOGAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357562
|
|
Mrs. SHITAL ARJUN MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
VAIJAPUR
|
MH-15-008-083-001/144
(SAKEGAON)
|
1815008083NRG24230320241811528
|
24/03/2024
|
SAVITA SHIVAJI GANDE
|
1815008083WL100494
|
SAVITA SHIVAJI GANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357623
|
|
Mrs. Savita Shivaji Gande
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
VAIJAPUR
|
MH-15-008-083-001/144
(SAKEGAON)
|
1815008083NRG24230320241811527
|
24/03/2024
|
SHIVAJI KAKASAHEB GANDE
|
1815008083WL100494
|
SHIVAJI KAKASAHEB GANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357391
|
|
SHIVAJI KAKASAHEB GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-083-001/151
(SAKEGAON)
|
1815008083NRG24230320241811530
|
24/03/2024
|
SHOBHABAI BALASAHEB KAPSE
|
1815008083WL100494
|
SHOBHABAI BALASAHEB KAPSE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355246
|
|
Mrs. SHOBHABAI BALU KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
VAIJAPUR
|
MH-15-008-083-001/156
(SAKEGAON)
|
1815008083NRG24230320241811531
|
24/03/2024
|
VITTAL KARBHARI BORDE
|
1815008083WL100494
|
VITTAL KARBHARI BORDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357392
|
|
VITTAL KARBHARI BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-083-001/157
(SAKEGAON)
|
1815008083NRG24230320241811533
|
24/03/2024
|
SUREKHA KACHRU DUKRE
|
1815008083WL100494
|
SUREKHA KACHRU DUKRE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357598
|
|
SUREKHA KACHRU DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-083-001/166
(SAKEGAON)
|
1815008083NRG24230320241811536
|
24/03/2024
|
DAGDU PARSRAM AVHALE
|
1815008083WL100494
|
DAGDU PARSRAM AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357564
|
|
DAGDU PARASARAM AVHALE
|
BANK OF INDIA(508505)
|
|
211
|
VAIJAPUR
|
MH-15-008-083-001/166
(SAKEGAON)
|
1815008083NRG24230320241811535
|
24/03/2024
|
GORAKH DAGADU AVHALE
|
1815008083WL100494
|
GORAKH DAGADU AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357561
|
|
Mr. Gorakh Dagadu Avhale
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
VAIJAPUR
|
MH-15-008-083-001/166
(SAKEGAON)
|
1815008083NRG24230320241811537
|
24/03/2024
|
KANTABAI DAGDU AVHALE
|
1815008083WL100494
|
KANTABAI DAGDU AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357563
|
|
KANTABAI DAGDU AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-083-001/171
(SAKEGAON)
|
1815008083NRG24230320241811540
|
24/03/2024
|
KAMALABAI VINAYAK AALHALE
|
1815008083WL100494
|
KAMALABAI VINAYAK AALHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357616
|
|
KAMALABAI VINAYAK AALHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-083-001/171
(SAKEGAON)
|
1815008083NRG24230320241811539
|
24/03/2024
|
VINAYAK JAYWANT AVHALE
|
1815008083WL100494
|
VINAYAK JAYWANT AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357615
|
|
VINAYAK JAYWANT AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-083-001/180
(SAKEGAON)
|
1815008083NRG24230320241811542
|
24/03/2024
|
SAVITA VITTAL AVHALE
|
1815008083WL100494
|
SAVITA VITTAL AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357600
|
|
SAVITA VITTAL AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-083-001/181
(SAKEGAON)
|
1815008083NRG24230320241811543
|
24/03/2024
|
BABASAHEB FAKIRAO NIKAM
|
1815008083WL100494
|
BABASAHEB FAKIRAO NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357382
|
|
BABASAHEB FAKIRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-083-001/181
(SAKEGAON)
|
1815008083NRG24230320241811544
|
24/03/2024
|
SANGEETA BABASAHEB NIKAM
|
1815008083WL100494
|
SANGEETA BABASAHEB NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357584
|
|
Mrs. SANGITA BABASAHEB NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
VAIJAPUR
|
MH-15-008-083-001/184
(SAKEGAON)
|
1815008083NRG24230320241811547
|
24/03/2024
|
Arunabai Babasaheb Avhale
|
1815008083WL100494
|
Arunabai Babasaheb Avhale
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357646
|
|
Arunabai Babasaheb Avhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-083-001/189
(SAKEGAON)
|
1815008083NRG24230320241811550
|
24/03/2024
|
BHAUSAHEB NARAYAN GANDE
|
1815008083WL100494
|
BHAUSAHEB NARAYAN GANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357390
|
|
BHAUSAHEB NARAYAN GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-083-001/189
(SAKEGAON)
|
1815008083NRG24230320241811549
|
24/03/2024
|
MANISHA BHAUSAHEB GANDE
|
1815008083WL100494
|
MANISHA BHAUSAHEB GANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357557
|
|
Mrs. Manisha Bhavusaheb Gande
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
VAIJAPUR
|
MH-15-008-083-001/202
(SAKEGAON)
|
1815008083NRG24230320241811551
|
24/03/2024
|
Ganesh Sopan Avhale
|
1815008083WL100494
|
Ganesh Sopan Avhale
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357813
|
|
GANESH SOPAN AVHALE
|
HDFC BANK LTD(607152)
|
|
222
|
VAIJAPUR
|
MH-15-008-083-001/225
(SAKEGAON)
|
1815008083NRG24230320241811552
|
24/03/2024
|
GULAB RAOSAHEB AVAHALE
|
1815008083WL100494
|
GULAB RAOSAHEB AVAHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357617
|
|
GULAB RAOSAHEB AVAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-083-001/225
(SAKEGAON)
|
1815008083NRG24230320241811553
|
24/03/2024
|
SARLA GULAB AVAHALE
|
1815008083WL100494
|
SARLA GULAB AVAHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357602
|
|
Mrs. Sarla Gulab Avhale
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
VAIJAPUR
|
MH-15-008-083-001/225
(SAKEGAON)
|
1815008083NRG24230320241811554
|
24/03/2024
|
SHOBHABAI BABASAHEB AVAHALE
|
1815008083WL100494
|
SHOBHABAI BABASAHEB AVAHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357618
|
|
Miss. Shobha Babasaheb Avhale
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
VAIJAPUR
|
MH-15-008-083-001/227
(SAKEGAON)
|
1815008083NRG24230320241811555
|
24/03/2024
|
DYNESHOR KESHOV AVHALE
|
1815008083WL100494
|
DYNESHOR KESHOV AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357601
|
|
DYNESHOR KESHOV AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-083-001/465
(SAKEGAON)
|
1815008083NRG24230320241811559
|
24/03/2024
|
ARJUN SANTARAM AVHALE
|
1815008083WL100494
|
ARJUN SANTARAM AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357558
|
|
ARJUN SANTARAM AVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
VAIJAPUR
|
MH-15-008-083-001/465
(SAKEGAON)
|
1815008083NRG24230320241811560
|
24/03/2024
|
JAYASHREE ARJUN AVHALE
|
1815008083WL100494
|
JAYASHREE ARJUN AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357560
|
|
JAYASHREE ARJUN AVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
VAIJAPUR
|
MH-15-008-083-001/473
(SAKEGAON)
|
1815008083NRG24230320241811561
|
24/03/2024
|
SHAKIL CHAND PATHAN
|
1815008083WL100494
|
SHAKIL CHAND PATHAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357599
|
|
Mr. SHAKIL CHAND PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
VAIJAPUR
|
MH-15-008-083-001/474
(SAKEGAON)
|
1815008083NRG24230320241811562
|
24/03/2024
|
PATHAN AKIL CHANDKHA
|
1815008083WL100494
|
PATHAN AKIL CHANDKHA
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357393
|
|
PATHAN AKIL CHANDKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-083-001/474
(SAKEGAON)
|
1815008083NRG24230320241811563
|
24/03/2024
|
SHABANABI AKIL PATHAN
|
1815008083WL100494
|
SHABANABI AKIL PATHAN
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357675
|
|
Mrs. SHABANABI AKIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140595
|
140595
|
|
|
|
|
|
|
|
|
231
|
VAIJAPUR
|
MH-15-008-130-004/384
(RAHEGAON)
|
1815008130NRG24200320241747519
|
24/03/2024
|
VANDANA SHESHRAO BADAK
|
1815008130WL097728
|
VANDANA SHESHRAO BADAK
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355276
|
|
Mrs. VANDANA SHESHRAO BADAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
232
|
VAIJAPUR
|
MH-15-008-010-001/164
(BABATARA)
|
1815008010NRG24220320241782924
|
24/03/2024
|
ANNA CHANDRABHAN DHUMAL
|
1815008010WL099109
|
ANNA CHANDRABHAN DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357596
|
|
ANNA CHANDRABHAN DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-010-001/170
(BABATARA)
|
1815008010NRG24220320241783029
|
24/03/2024
|
DATTU NAMDEV MUKIND
|
1815008010WL099114
|
DATTU NAMDEV MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357536
|
|
DATTU NAMDEV MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-010-001/262
(BABATARA)
|
1815008010NRG24220320241782927
|
24/03/2024
|
SAHEBRAO RANGNATH SHINDE
|
1815008010WL099109
|
SAHEBRAO RANGNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357538
|
|
SAHEBRAO RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-010-001/268
(BABATARA)
|
1815008010NRG24220320241782961
|
24/03/2024
|
sradha maruti turkane
|
1815008010WL099110
|
sradha maruti turkane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355457
|
|
sradha maruti turkane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-010-001/297
(BABATARA)
|
1815008010NRG24220320241783035
|
24/03/2024
|
YOGESH RAMESH SATPUTE
|
1815008010WL099114
|
YOGESH RAMESH SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357569
|
|
YOGESH RAMESH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-010-001/311
(BABATARA)
|
1815008010NRG24220320241782932
|
24/03/2024
|
NANASAHEB APPASAHEB GAIKWAD
|
1815008010WL099109
|
NANASAHEB APPASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355443
|
|
NANASAHEB APPASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-010-001/328
(BABATARA)
|
1815008010NRG24220320241782794
|
24/03/2024
|
GOKUL BALASAHEB GAIKWAD
|
1815008010WL099106
|
GOKUL BALASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355444
|
|
GOKUL BALASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-010-001/330
(BABATARA)
|
1815008000NRG24210320241754425
|
24/03/2024
|
SANDIP SURESH MUKIND
|
1815008WL098006
|
SANDIP SURESH MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357530
|
|
SANDIP SURESH MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-010-001/338
(BABATARA)
|
1815008000NRG24210320241754427
|
24/03/2024
|
SHUBHANGI RAJENDRA GAIKWAD
|
1815008WL098006
|
SHUBHANGI RAJENDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355341
|
|
GAIKWAD RAJENDRA VAS
|
BANK OF BARODA(606985)
|
|
241
|
VAIJAPUR
|
MH-15-008-010-001/347
(BABATARA)
|
1815008010NRG24220320241782934
|
24/03/2024
|
ABASAHEB KARBHARI DHAMALE
|
1815008010WL099109
|
ABASAHEB KARBHARI DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357507
|
|
ABASAHEB KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-010-001/35
(BABATARA)
|
1815008010NRG24220320241782971
|
24/03/2024
|
DATTATRAY AVDINATH
|
1815008010WL099110
|
DATTATRAY AVDINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357589
|
|
DATTATRAY AVDINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-010-001/35
(BABATARA)
|
1815008010NRG24220320241782972
|
24/03/2024
|
JYOTI DATTATRAY BHAVAR
|
1815008010WL099110
|
JYOTI DATTATRAY BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355459
|
|
JYOTI DATTATRAY BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-010-001/373
(BABATARA)
|
1815008010NRG24220320241782938
|
24/03/2024
|
LATABAI RAMDAS BADHE
|
1815008010WL099109
|
LATABAI RAMDAS BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357515
|
|
LATABAI RAMDAS BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-010-001/373
(BABATARA)
|
1815008010NRG24220320241782939
|
24/03/2024
|
RAMDAS MARUTI BADHE
|
1815008010WL099109
|
RAMDAS MARUTI BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355337
|
|
RAMDAS MARUTI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-010-001/375
(BABATARA)
|
1815008010NRG24220320241782940
|
24/03/2024
|
BALASAHEB MARUTI BADHE
|
1815008010WL099109
|
BALASAHEB MARUTI BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357576
|
|
BALASAHEB MARUTI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-010-001/391
(BABATARA)
|
1815008000NRG24210320241754428
|
24/03/2024
|
BHALCHAND VASANTRAV GAIKWAD
|
1815008WL098006
|
BHALCHAND VASANTRAV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357514
|
|
BHALCHAND VASANTRAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-010-001/417
(BABATARA)
|
1815008000NRG24210320241754430
|
24/03/2024
|
Ganesh Suresh Mukind
|
1815008WL098006
|
Ganesh Suresh Mukind
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357529
|
|
Ganesh Suresh Mukind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-010-001/424
(BABATARA)
|
1815008010NRG24220320241782774
|
24/03/2024
|
SUNANDA PRABHAKAR KUMAWAT
|
1815008010WL099105
|
SUNANDA PRABHAKAR KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355448
|
|
SUNANDA PRABHAKAR KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-010-001/445
(BABATARA)
|
1815008010NRG24220320241782775
|
24/03/2024
|
ASHOK BALASAHEB GANGAD
|
1815008010WL099105
|
ASHOK BALASAHEB GANGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355345
|
|
ASHOK BALASAHEB GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-010-001/449
(BABATARA)
|
1815008010NRG24220320241782945
|
24/03/2024
|
ANIL BHAUSAHEB MUKIND
|
1815008010WL099109
|
ANIL BHAUSAHEB MUKIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243357531
|
|
MUKIND ANIL BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
252
|
VAIJAPUR
|
MH-15-008-010-001/48
(BABATARA)
|
1815008010NRG24220320241783003
|
24/03/2024
|
SITABAI JAIRAM JADHAV
|
1815008010WL099110
|
SITABAI JAIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357505
|
|
SITABAI JAIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-010-001/79
(BABATARA)
|
1815008010NRG24220320241782948
|
24/03/2024
|
SANJAI KKARBHARI HINGDE
|
1815008010WL099109
|
SANJAI KKARBHARI HINGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243357575
|
|
HINGE SANJAY KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
254
|
VAIJAPUR
|
MH-15-008-010-001/83
(BABATARA)
|
1815008010NRG24220320241782780
|
24/03/2024
|
PARIGABAI PRABHAKAR BAVAKE
|
1815008010WL099105
|
PARIGABAI PRABHAKAR BAVAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355343
|
|
PARIGABAI PRABHAKAR BAVAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-010-001/95
(BABATARA)
|
1815008010NRG24220320241782709
|
24/03/2024
|
PRAKASH VISHWANTH PAWAR
|
1815008010WL099104
|
PRAKASH VISHWANTH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357523
|
|
PRAKASH VISHWANTH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-011-001/482
(BELGAON)
|
1815008011NRG24220320241783203
|
24/03/2024
|
SATISH KESHAV SONAVANE
|
1815008011WL099124
|
SATISH KESHAV SONAVANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355460
|
|
SATISH KESHAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-040-001/2295
(JANEPHAL)
|
1815008040NRG24210320241776276
|
24/03/2024
|
PUSHPA PARASRAM THORAT
|
1815008040WL098778
|
PUSHPA PARASRAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355382
|
|
Mrs. Pushpa Parasram Thorath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-040-001/2368
(JANEPHAL)
|
1815008040NRG24210320241776236
|
24/03/2024
|
MANGESH UTTAM THORAT
|
1815008040WL098774
|
MANGESH UTTAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357491
|
|
MANGESH UTTAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-040-001/2369
(JANEPHAL)
|
1815008040NRG24210320241776237
|
24/03/2024
|
GORAKHNATH BABURAO THORAT
|
1815008040WL098774
|
GORAKHNATH BABURAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357482
|
|
GORAKHNATH BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-040-001/259
(JANEPHAL)
|
1815008040NRG24210320241776278
|
24/03/2024
|
NEHARU KISAN CHAVAN
|
1815008040WL098778
|
NEHARU KISAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357502
|
|
NEHARU KISAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-040-001/297
(JANEPHAL)
|
1815008040NRG24210320241776269
|
24/03/2024
|
BABAN VISHWANATH JAGDALE
|
1815008040WL098777
|
BABAN VISHWANATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357488
|
|
BABAN VISHWANATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-040-001/297
(JANEPHAL)
|
1815008040NRG24210320241776270
|
24/03/2024
|
CHANDRAKALA BABAN JAGDALE
|
1815008040WL098777
|
CHANDRAKALA BABAN JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357490
|
|
CHANDRAKALA BABAN JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-040-001/346
(JANEPHAL)
|
1815008040NRG24210320241776335
|
24/03/2024
|
CHAYA RAOSAHAEB JAGDALE
|
1815008040WL098780
|
CHAYA RAOSAHAEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355385
|
|
CHAYA RAOSAHAEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-040-001/346
(JANEPHAL)
|
1815008040NRG24210320241776339
|
24/03/2024
|
LAXMAIKANT RAOSAHEB JAGDALE
|
1815008040WL098780
|
LAXMAIKANT RAOSAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355387
|
|
Mr. Jagdale Laxmikant Raosaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-040-001/346
(JANEPHAL)
|
1815008040NRG24210320241776338
|
24/03/2024
|
RAMESHWAR RAUSAHEB JAGDALE
|
1815008040WL098780
|
RAMESHWAR RAUSAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355388
|
|
RAMESHWAR RAUSAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-040-001/346
(JANEPHAL)
|
1815008040NRG24210320241776334
|
24/03/2024
|
RAOSAHAEB GORAKH JAGDALE
|
1815008040WL098780
|
RAOSAHAEB GORAKH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357499
|
|
RAOSAHAEB GORAKH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-040-001/8
(JANEPHAL)
|
1815008040NRG24210320241776283
|
24/03/2024
|
RAMRAO DHONDIRAM THORATH
|
1815008040WL098778
|
RAMRAO DHONDIRAM THORATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357489
|
|
RAMRAO DHONDIRAM THORATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-040-001/8
(JANEPHAL)
|
1815008040NRG24210320241776284
|
24/03/2024
|
SEETABAI RAMRAV THORAT
|
1815008040WL098778
|
SEETABAI RAMRAV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357493
|
|
SEETABAI RAMRAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-066-001/104
(NARALA)
|
1815008066NRG24230320241808317
|
24/03/2024
|
BHAGINATH SOMASE
|
1815008066WL100313
|
BHAGINATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357485
|
|
BHAGINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-066-001/146
(NARALA)
|
1815008066NRG24230320241808319
|
24/03/2024
|
LAHANU AASARAM AAHER
|
1815008066WL100313
|
LAHANU AASARAM AAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357497
|
|
LAHANU AASARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-066-001/220
(NARALA)
|
1815008066NRG24230320241808227
|
24/03/2024
|
AJINATH MANJAHARI AHER
|
1815008066WL100310
|
AJINATH MANJAHARI AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357483
|
|
AJINATH MANJAHARI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-066-001/220
(NARALA)
|
1815008066NRG24230320241808228
|
24/03/2024
|
SANGITA AJINATH AHER
|
1815008066WL100310
|
SANGITA AJINATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355395
|
|
SANGITA AJINATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-066-001/237
(NARALA)
|
1815008066NRG24230320241808337
|
24/03/2024
|
JANKABAI VISHWANATH CHANDRE
|
1815008066WL100313
|
JANKABAI VISHWANATH CHANDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357496
|
|
JANKABAI VISHWANATH CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-066-001/239
(NARALA)
|
1815008066NRG24230320241808365
|
24/03/2024
|
GORAKH VITTHAL GOTIS
|
1815008066WL100314
|
GORAKH VITTHAL GOTIS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357495
|
|
GORAKH VITTHAL GOTIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-066-001/269
(NARALA)
|
1815008066NRG24230320241808233
|
24/03/2024
|
PANKAJ RAVINDRA AHER
|
1815008066WL100310
|
PANKAJ RAVINDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355397
|
|
PANKAJ RAVINDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-066-001/269
(NARALA)
|
1815008066NRG24230320241808231
|
24/03/2024
|
RAVINDRA RAVSAHEB AAHER
|
1815008066WL100310
|
RAVINDRA RAVSAHEB AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357486
|
|
RAVINDRA RAVSAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-066-001/269
(NARALA)
|
1815008066NRG24230320241808232
|
24/03/2024
|
RUKHMAN RAVINDRA AHER
|
1815008066WL100310
|
RUKHMAN RAVINDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355399
|
|
RUKHMAN RAVINDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-066-001/315
(NARALA)
|
1815008066NRG24230320241808236
|
24/03/2024
|
GANPAT GANGADHAR AHER
|
1815008066WL100310
|
GANPAT GANGADHAR AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357498
|
|
GANPAT GANGADHAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-066-001/315
(NARALA)
|
1815008066NRG24230320241808237
|
24/03/2024
|
SUNITA GANPAT AHER
|
1815008066WL100310
|
SUNITA GANPAT AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355396
|
|
SUNITA GANPAT AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-066-001/336
(NARALA)
|
1815008066NRG24230320241808371
|
24/03/2024
|
SAMADHAN BAJIRAO GORANE
|
1815008066WL100314
|
SAMADHAN BAJIRAO GORANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355381
|
|
SAMADHAN BAJIRAO GORANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-066-001/372
(NARALA)
|
1815008066NRG24230320241808247
|
24/03/2024
|
SUNIL MANJAHARI AHER
|
1815008066WL100310
|
SUNIL MANJAHARI AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355379
|
|
SUNIL MANJAHARI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-066-001/375
(NARALA)
|
1815008066NRG24230320241808345
|
24/03/2024
|
BALIRAM BHAGINATH SOMASE
|
1815008066WL100313
|
BALIRAM BHAGINATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355378
|
|
Mr. Baliram Bhaginath Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-066-001/408
(NARALA)
|
1815008066NRG24230320241808379
|
24/03/2024
|
MONIKA ARUN GOTIS
|
1815008066WL100314
|
MONIKA ARUN GOTIS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357481
|
|
Mr. Monika Arun Gotis
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-066-001/426
(NARALA)
|
1815008066NRG24230320241808258
|
24/03/2024
|
NARAYAN SURYABHAN BIDVE
|
1815008066WL100310
|
NARAYAN SURYABHAN BIDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355380
|
|
NARAYAN SURYABHAN BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-066-001/436
(NARALA)
|
1815008066NRG24230320241808385
|
24/03/2024
|
RAMESHWAR PANDHARINATH SALE
|
1815008066WL100314
|
RAMESHWAR PANDHARINATH SALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357492
|
|
RAMESHWAR PANDHARINATH SALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-066-001/437
(NARALA)
|
1815008066NRG24230320241808387
|
24/03/2024
|
YOGESH PANDHARINATH SALE
|
1815008066WL100314
|
YOGESH PANDHARINATH SALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355384
|
|
YOGESH PANDHARINATH SALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-066-001/463
(NARALA)
|
1815008066NRG24230320241808352
|
24/03/2024
|
YOGESH BHAGINATH SOMAS
|
1815008066WL100313
|
YOGESH BHAGINATH SOMAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357500
|
|
Mr. Yogeshvar Bhaginth Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
VAIJAPUR
|
MH-15-008-066-001/68
(NARALA)
|
1815008066NRG24230320241808283
|
24/03/2024
|
KAILAS MANJAHARI AAHER
|
1815008066WL100310
|
KAILAS MANJAHARI AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357487
|
|
KAILAS MANJAHARI AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-069-001/100
(PURANGAON)
|
1815008069NRG24220320241787715
|
24/03/2024
|
NANDURAM BANSI THOMBARE
|
1815008069WL099382
|
NANDURAM BANSI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357679
|
|
NANDURAM BANSI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-069-001/141
(PURANGAON)
|
1815008069NRG24220320241787718
|
24/03/2024
|
PUSHPA RAJENDRA THOMBRE
|
1815008069WL099382
|
PUSHPA RAJENDRA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357524
|
|
PUSHPA RAJENDRA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-069-001/141
(PURANGAON)
|
1815008069NRG24220320241787717
|
24/03/2024
|
RAJENDRA VALMIK THOMBRE
|
1815008069WL099382
|
RAJENDRA VALMIK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357678
|
|
Mr. RAJENDRA WALMIK THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-069-001/190
(PURANGAON)
|
1815008069NRG24220320241787823
|
24/03/2024
|
KISHOR DEVRAO THOMBARE
|
1815008069WL099384
|
KISHOR DEVRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357613
|
|
KISHOR DEVRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-069-001/190
(PURANGAON)
|
1815008069NRG24220320241787824
|
24/03/2024
|
SANGITA KISHOR THOMBARE
|
1815008069WL099384
|
SANGITA KISHOR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357614
|
|
SANGITA KISHOR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-069-001/224
(PURANGAON)
|
1815008069NRG24220320241787724
|
24/03/2024
|
ANNASAHEB ASHOK THONBRE
|
1815008069WL099382
|
ANNASAHEB ASHOK THONBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357585
|
|
ANNASAHEB ASHOK THONBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-069-001/25
(PURANGAON)
|
1815008069NRG24220320241787726
|
24/03/2024
|
GANESH KARBHARI THOMBARE
|
1815008069WL099382
|
GANESH KARBHARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357520
|
|
GANESH KARBHARI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
VAIJAPUR
|
MH-15-008-069-001/37
(PURANGAON)
|
1815008069NRG24220320241787729
|
24/03/2024
|
JAGANNATH POPAT GARUD
|
1815008069WL099382
|
JAGANNATH POPAT GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357648
|
|
JAGANNATH POPAT GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
VAIJAPUR
|
MH-15-008-069-001/47
(PURANGAON)
|
1815008069NRG24220320241787838
|
24/03/2024
|
ANNASAHEB BABURAV THOMBARE
|
1815008069WL099384
|
ANNASAHEB BABURAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243357621
|
|
THOMBARE ANNASAHEB BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
298
|
VAIJAPUR
|
MH-15-008-069-001/577
(PURANGAON)
|
1815008069NRG24220320241787733
|
24/03/2024
|
PARBHAKAR SHANKAR TURKANE
|
1815008069WL099382
|
PARBHAKAR SHANKAR TURKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357521
|
|
PARBHAKAR SHANKAR TURKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-069-001/580
(PURANGAON)
|
1815008069NRG24220320241787734
|
24/03/2024
|
GANESH PARKASH THOMBARE
|
1815008069WL099382
|
GANESH PARKASH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357592
|
|
GANESH PARKASH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-069-001/592
(PURANGAON)
|
1815008069NRG24220320241787737
|
24/03/2024
|
SHARAD SAINATH THOMBARE
|
1815008069WL099382
|
SHARAD SAINATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355462
|
|
SHARAD SAINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-069-001/60
(PURANGAON)
|
1815008069NRG24220320241787738
|
24/03/2024
|
BALASAHEB DAGDU THOMBRE
|
1815008069WL099382
|
BALASAHEB DAGDU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243357612
|
|
THOMBARE BALASAHEB DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
302
|
VAIJAPUR
|
MH-15-008-069-001/625
(PURANGAON)
|
1815008069NRG24220320241787739
|
24/03/2024
|
BAUSHEB KARBHARI MORE
|
1815008069WL099382
|
BAUSHEB KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355458
|
|
BAUSHEB KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-069-001/727
(PURANGAON)
|
1815008069NRG24220320241787746
|
24/03/2024
|
ASHOK KALUNATH THOMBARE
|
1815008069WL099382
|
ASHOK KALUNATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357533
|
|
ASHOK KALUNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-069-001/87
(PURANGAON)
|
1815008069NRG24220320241787758
|
24/03/2024
|
DADASAHEB ARJUN THOMBRE
|
1815008069WL099382
|
DADASAHEB ARJUN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357734
|
|
DADASAHEB ARJUN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-069-001/89
(PURANGAON)
|
1815008069NRG24220320241787859
|
24/03/2024
|
LAKSHMAN VAMAN THOMBRE
|
1815008069WL099384
|
LAKSHMAN VAMAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243357591
|
|
THOMBARE LAXMAN VAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
306
|
VAIJAPUR
|
MH-15-008-069-001/89
(PURANGAON)
|
1815008069NRG24220320241787860
|
24/03/2024
|
SHOBHA LAKSHMAN
|
1815008069WL099384
|
SHOBHA LAKSHMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355349
|
|
SHOBHA LAKSHMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-069-001/9
(PURANGAON)
|
1815008069NRG24220320241787761
|
24/03/2024
|
sunil kalunath thombre
|
1815008069WL099382
|
sunil kalunath thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357532
|
|
sunil kalunath thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-072-001/270
(PARSODA)
|
1815008072NRG24220320241792410
|
24/03/2024
|
KAKASAHEB SAHEBRAO KAWDE
|
1815008072WL099626
|
KAKASAHEB SAHEBRAO KAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355414
|
|
KAKASAHEB SAHEBARAV KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
VAIJAPUR
|
MH-15-008-072-001/564
(PARSODA)
|
1815008072NRG24220320241785907
|
24/03/2024
|
ARATI SANDIP DHADABALE
|
1815008072WL099293
|
ARATI SANDIP DHADABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355427
|
|
Mrs. Arti Sandip Dhadbale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
VAIJAPUR
|
MH-15-008-072-001/62
(PARSODA)
|
1815008072NRG24220320241792425
|
24/03/2024
|
DIMABAI GULAB SHINDE
|
1815008072WL099626
|
DIMABAI GULAB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355413
|
|
Mrs. DIMABAI GULAB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
VAIJAPUR
|
MH-15-008-072-001/62
(PARSODA)
|
1815008072NRG24220320241792424
|
24/03/2024
|
GULAB PUNJAJI SHINDE
|
1815008072WL099626
|
GULAB PUNJAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355419
|
|
GULAB PUNJAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-072-001/677
(PARSODA)
|
1815008072NRG24220320241792426
|
24/03/2024
|
KANCHAN BHAGWAN MAHER
|
1815008072WL099626
|
KANCHAN BHAGWAN MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355423
|
|
KANCHAN BHAGWAN MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-072-001/678
(PARSODA)
|
1815008072NRG24220320241792429
|
24/03/2024
|
HIRABAI VITTALSING MAHER
|
1815008072WL099626
|
HIRABAI VITTALSING MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355424
|
|
HIRABAI VITTALSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-072-001/730
(PARSODA)
|
1815008072NRG24220320241785841
|
24/03/2024
|
KIRAN RAMBHAU KAVDE
|
1815008072WL099291
|
KIRAN RAMBHAU KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355421
|
|
KIRAN RAMBHAU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-072-001/730
(PARSODA)
|
1815008072NRG24220320241785842
|
24/03/2024
|
SAVITA KIRAN KAWDE
|
1815008072WL099291
|
SAVITA KIRAN KAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355429
|
|
SAVITA KIRAN KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-073-001/164
(POKHARI)
|
1815008073NRG24200320241749318
|
24/03/2024
|
SHIVAJI EKNATH BODKHE
|
1815008073WL097797
|
SHIVAJI EKNATH BODKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357405
|
|
SHIVAJI EKNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-073-001/174
(POKHARI)
|
1815008073NRG24200320241749307
|
24/03/2024
|
KAVITA SUDAM THUBE
|
1815008073WL097795
|
KAVITA SUDAM THUBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357406
|
|
KAVITA SUDAM THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-073-001/502
(POKHARI)
|
1815008073NRG24220320241799839
|
24/03/2024
|
BABASAHEB KASHINATH THUBE
|
1815008WL099921
|
BABASAHEB KASHINATH THUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355453
|
|
BABASAHEB KASHINATH THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-073-001/502
(POKHARI)
|
1815008073NRG24220320241799840
|
24/03/2024
|
BABASAHEB KASHINATH THUBE
|
1815008WL099921
|
BABASAHEB KASHINATH THUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357401
|
|
BABASAHEB KASHINATH THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-073-001/613
(POKHARI)
|
1815008073NRG24220320241799398
|
24/03/2024
|
PARKAS LAXMAN THUBE
|
1815008073WL099899
|
PARKAS LAXMAN THUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355452
|
|
PARKAS LAXMAN THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-073-001/659
(POKHARI)
|
1815008073NRG24220320241799488
|
24/03/2024
|
NARAYAN KARBHARI MALKAR
|
1815008073WL099908
|
NARAYAN KARBHARI MALKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355449
|
|
NARAYAN KARBHARI MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-073-001/77
(POKHARI)
|
1815008073NRG24220320241799418
|
24/03/2024
|
BHASKAR GODHAJI THUBE
|
1815008073WL099902
|
BHASKAR GODHAJI THUBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357402
|
|
BHASKAR GODHAJI THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-073-001/77
(POKHARI)
|
1815008073NRG24220320241799419
|
24/03/2024
|
MANGALBAI BHASKAR THUBE
|
1815008073WL099902
|
MANGALBAI BHASKAR THUBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357409
|
|
MANGALBAI BHASKAR THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-073-001/77
(POKHARI)
|
1815008073NRG24220320241799421
|
24/03/2024
|
SONALI DADASAHEB THUBE
|
1815008073WL099902
|
SONALI DADASAHEB THUBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357413
|
|
SONALI DADASAHEB THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-073-001/79
(POKHARI)
|
1815008073NRG24220320241799478
|
24/03/2024
|
SOPAN BHAUSAHEB MALKAR
|
1815008073WL099906
|
SOPAN BHAUSAHEB MALKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357404
|
|
SOPAN BHAUSAHEB MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-083-001/119
(SAKEGAON)
|
1815008083NRG24230320241811518
|
24/03/2024
|
ASHABAI SANJAY AAHVALE
|
1815008083WL100494
|
ASHABAI SANJAY AAHVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355437
|
|
Miss. Ashabai Sanjay Avhale
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
VAIJAPUR
|
MH-15-008-083-001/119
(SAKEGAON)
|
1815008083NRG24230320241811517
|
24/03/2024
|
SANJAY UTTAM AVHALE
|
1815008083WL100494
|
SANJAY UTTAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355436
|
|
SANJAY UTTAMRAO AVHALE
|
BANK OF INDIA(508505)
|
|
328
|
VAIJAPUR
|
MH-15-008-083-001/14
(SAKEGAON)
|
1815008083NRG24230320241811519
|
24/03/2024
|
JIJABAI RAMESH AAVHALE
|
1815008083WL100494
|
JIJABAI RAMESH AAVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357418
|
|
Mrs. JIJABAI RAMESH AVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
VAIJAPUR
|
MH-15-008-083-001/144
(SAKEGAON)
|
1815008083NRG24230320241811526
|
24/03/2024
|
INDUBAI KAKASAHEB GANDE
|
1815008083WL100494
|
INDUBAI KAKASAHEB GANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357420
|
|
INDUBAI KAKASAHEB GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-083-001/151
(SAKEGAON)
|
1815008083NRG24230320241811529
|
24/03/2024
|
BALU GIRAJABA KAPSE
|
1815008083WL100494
|
BALU GIRAJABA KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357416
|
|
BALU GIRAJABA KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-083-001/157
(SAKEGAON)
|
1815008083NRG24230320241811532
|
24/03/2024
|
KACHRU POPAT DUKRE
|
1815008083WL100494
|
KACHRU POPAT DUKRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355433
|
|
KACHRU POPAT DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-083-001/166
(SAKEGAON)
|
1815008083NRG24230320241811538
|
24/03/2024
|
MARUTI DAGDU AVHALE
|
1815008083WL100494
|
MARUTI DAGDU AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357415
|
|
MARUTI DAGDU AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-083-001/180
(SAKEGAON)
|
1815008083NRG24230320241811541
|
24/03/2024
|
VITTAL KESHAV AVHALE
|
1815008083WL100494
|
VITTAL KESHAV AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355435
|
|
VITTAL KESHAV AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-083-001/183
(SAKEGAON)
|
1815008083NRG24230320241811546
|
24/03/2024
|
HIRABAI SANTOSH DHOTE
|
1815008083WL100494
|
HIRABAI SANTOSH DHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355434
|
|
Mrs. Hirabai Santosh Ghote
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
VAIJAPUR
|
MH-15-008-083-001/183
(SAKEGAON)
|
1815008083NRG24230320241811545
|
24/03/2024
|
SANTOSH LAXIMAN GHATE
|
1815008083WL100494
|
SANTOSH LAXIMAN GHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357417
|
|
SANTOSH LAXMAN GHOTE
|
BANK OF INDIA(508505)
|
|
336
|
VAIJAPUR
|
MH-15-008-094-001/10
(AMANATPUR WADI)
|
1815008000NRG24220320241784113
|
24/03/2024
|
MANGALSANTOSH RAJGURU
|
1815008WL099182
|
MANGALSANTOSH RAJGURU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357469
|
|
MANGALSANTOSH RAJGURU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-094-001/10
(AMANATPUR WADI)
|
1815008000NRG24220320241784112
|
24/03/2024
|
SANTOSH PRABHKAR RAJGURU
|
1815008WL099182
|
SANTOSH PRABHKAR RAJGURU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357471
|
|
SANTOSH PRABHKAR RAJGURU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-094-001/19
(AMANATPUR WADI)
|
1815008000NRG24220320241784116
|
24/03/2024
|
GOKULLAKSHMAN DOMAL
|
1815008WL099182
|
GOKULLAKSHMAN DOMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357468
|
|
Mr. Gokul Laxman Dobhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
VAIJAPUR
|
MH-15-008-094-001/19
(AMANATPUR WADI)
|
1815008000NRG24220320241784117
|
24/03/2024
|
KALPANA GOKUL DOBHAL
|
1815008WL099182
|
KALPANA GOKUL DOBHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357476
|
|
KALPANA GOKUL DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-094-001/25
(AMANATPUR WADI)
|
1815008000NRG24220320241784121
|
24/03/2024
|
AASHABAI VIJAYSING DUMALE
|
1815008WL099182
|
AASHABAI VIJAYSING DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357477
|
|
AASHABAI VIJAYSING DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-094-001/25
(AMANATPUR WADI)
|
1815008000NRG24220320241784119
|
24/03/2024
|
MIRABAI VITHALSING DUMALE
|
1815008WL099182
|
MIRABAI VITHALSING DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357451
|
|
MIRABAI VITHALSING DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-094-001/25
(AMANATPUR WADI)
|
1815008000NRG24220320241784120
|
24/03/2024
|
VIJAY VITHALSING DUMALE
|
1815008WL099182
|
VIJAY VITHALSING DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357465
|
|
Mr. Vijay Vitthalsing Dumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
VAIJAPUR
|
MH-15-008-094-001/25
(AMANATPUR WADI)
|
1815008000NRG24220320241784118
|
24/03/2024
|
VITHALSING GORUSING DUMALE
|
1815008WL099182
|
VITHALSING GORUSING DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357464
|
|
VITHALSING GORUSING DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-094-001/30
(AMANATPUR WADI)
|
1815008000NRG24220320241784122
|
24/03/2024
|
RUPCHAND GORUSING DUMALE
|
1815008WL099182
|
RUPCHAND GORUSING DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357462
|
|
RUPCHAND GORUSING DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-094-001/30
(AMANATPUR WADI)
|
1815008000NRG24220320241784125
|
24/03/2024
|
SAVITABAI VIKAS DUMALE
|
1815008WL099182
|
SAVITABAI VIKAS DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357479
|
|
SAVITABAI VIKAS DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-094-001/30
(AMANATPUR WADI)
|
1815008000NRG24220320241784123
|
24/03/2024
|
SUNDERBAI RUPCHAND DUMALE
|
1815008WL099182
|
SUNDERBAI RUPCHAND DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357478
|
|
SUNDERBAI RUPCHAND DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-094-001/37
(AMANATPUR WADI)
|
1815008000NRG24220320241784127
|
24/03/2024
|
DIPAK TARACHAND DUMALE
|
1815008WL099182
|
DIPAK TARACHAND DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357472
|
|
Mr. DIPAK TARACHAND DUMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
VAIJAPUR
|
MH-15-008-094-001/37
(AMANATPUR WADI)
|
1815008000NRG24220320241784126
|
24/03/2024
|
TARACHAND GULCHAND DUMALE
|
1815008WL099182
|
TARACHAND GULCHAND DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357466
|
|
TARACHAND GULCHAND DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-108-001/39
(TUNKI)
|
1815008000NRG24220320241786107
|
24/03/2024
|
SARALA DADASAHEB MOIM
|
1815008WL099307
|
SARALA DADASAHEB MOIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355402
|
|
Mrs. Saralabai Dadasaheb Moim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
VAIJAPUR
|
MH-15-008-130-002/136
(RAHEGAON)
|
1815008130NRG24200320241747036
|
24/03/2024
|
Alka santaram Mhaske
|
1815008130WL097715
|
Alka santaram Mhaske
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357460
|
|
Miss. Alka Santaram Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
VAIJAPUR
|
MH-15-008-130-002/136
(RAHEGAON)
|
1815008130NRG24200320241747037
|
24/03/2024
|
SANDIP SANTARAM MHASKE
|
1815008130WL097715
|
SANDIP SANTARAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357461
|
|
SANDIP SANTARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-130-002/147
(RAHEGAON)
|
1815008130NRG24200320241747952
|
24/03/2024
|
AANNA KARBHARI ZALTE
|
1815008130WL097738
|
AANNA KARBHARI ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357440
|
|
AANNA KARBHARI ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-130-002/465
(RAHEGAON)
|
1815008130NRG24200320241747953
|
24/03/2024
|
MOTILAL KARBHARI ZALTE
|
1815008130WL097738
|
MOTILAL KARBHARI ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357438
|
|
MOTILAL KARBHARI ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-130-002/465
(RAHEGAON)
|
1815008130NRG24200320241747954
|
24/03/2024
|
SUNITA MOTILAL ZALTE
|
1815008130WL097738
|
SUNITA MOTILAL ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357456
|
|
SUNITA MOTILAL ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-130-002/56
(RAHEGAON)
|
1815008130NRG24200320241747053
|
24/03/2024
|
RAJENDRA RUSTUM SHELAR
|
1815008130WL097715
|
RAJENDRA RUSTUM SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357428
|
|
RAJENDRA RUSTUM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-130-003/8
(RAHEGAON)
|
1815008130NRG24200320241747811
|
24/03/2024
|
MANDA SANJAY MHASKE
|
1815008130WL097731
|
MANDA SANJAY MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357452
|
|
MANDA SANJAY MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-130-004/14
(RAHEGAON)
|
1815008130NRG24200320241747783
|
24/03/2024
|
KAMAKSHI TUKARAM KADAM
|
1815008130WL097730
|
KAMAKSHI TUKARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357441
|
|
KAMAKSHI TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-130-004/14
(RAHEGAON)
|
1815008130NRG24200320241747782
|
24/03/2024
|
TUKARAM BALA KADAM
|
1815008130WL097730
|
TUKARAM BALA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357425
|
|
TUKARAM BALA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
VAIJAPUR
|
MH-15-008-130-004/418
(RAHEGAON)
|
1815008130NRG24200320241747065
|
24/03/2024
|
PANDURANG ANNA BADAK
|
1815008130WL097715
|
PANDURANG ANNA BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357444
|
|
PANDURANG ANNA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-130-004/421
(RAHEGAON)
|
1815008130NRG24200320241747812
|
24/03/2024
|
DEVIDAS SURYABHAN KADAM
|
1815008130WL097731
|
DEVIDAS SURYABHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357427
|
|
DEVIDAS SURYABHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
VAIJAPUR
|
MH-15-008-130-004/421
(RAHEGAON)
|
1815008130NRG24200320241747813
|
24/03/2024
|
MINA DEVIDAS KADAM
|
1815008130WL097731
|
MINA DEVIDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357454
|
|
MINA DEVIDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-130-004/422
(RAHEGAON)
|
1815008130NRG24200320241747365
|
24/03/2024
|
RUPALI SHARAD KADAM
|
1815008130WL097722
|
RUPALI SHARAD KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357453
|
|
RUPALI SHARAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
VAIJAPUR
|
MH-15-008-130-004/422
(RAHEGAON)
|
1815008130NRG24200320241747364
|
24/03/2024
|
SHARAD DEVIDAS KADAM
|
1815008130WL097722
|
SHARAD DEVIDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357435
|
|
SHARAD DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
VAIJAPUR
|
MH-15-008-130-004/437
(RAHEGAON)
|
1815008130NRG24200320241747962
|
24/03/2024
|
Gautam Kashinath Tribhuvan Gautam Kashinath Tri
|
1815008130WL097738
|
Gautam Kashinath Tribhuvan Gautam Kashinath Tri
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357455
|
|
Gautam Kashinath Tribhuvan Gautam Kashin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-130-004/455
(RAHEGAON)
|
1815008130NRG24200320241747817
|
24/03/2024
|
Nivrutti Asaram Kadam
|
1815008130WL097731
|
Nivrutti Asaram Kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357426
|
|
Nivrutti Asaram Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-130-004/476
(RAHEGAON)
|
1815008130NRG24200320241747822
|
24/03/2024
|
NAKUL DNYANESHWAR KADAM
|
1815008130WL097731
|
NAKUL DNYANESHWAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357434
|
|
NAKUL DNYANESHWAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-130-004/67
(RAHEGAON)
|
1815008130NRG24200320241747838
|
24/03/2024
|
HARIBHAU RAMCHANDR KADAM
|
1815008130WL097731
|
HARIBHAU RAMCHANDR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357437
|
|
HARIBHAU RAMCHANDR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-130-004/75
(RAHEGAON)
|
1815008130NRG24200320241747840
|
24/03/2024
|
KASHABAI SHIVAJI ADAM
|
1815008130WL097731
|
KASHABAI SHIVAJI ADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357442
|
|
KASHABAI SHIVAJI ADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-130-004/75
(RAHEGAON)
|
1815008130NRG24200320241747839
|
24/03/2024
|
SHIVAJI MANIKRAO KADAM
|
1815008130WL097731
|
SHIVAJI MANIKRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357443
|
|
SHIVAJI MANIKRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-130-005/100
(RAHEGAON)
|
1815008130NRG24200320241747844
|
24/03/2024
|
ALKA KISAN KADAM
|
1815008130WL097731
|
ALKA KISAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357470
|
|
ALKA KISAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225225
|
225225
|
|
|
|
|
|
|
|
|
371
|
VAIJAPUR
|
MH-15-008-010-001/332
(BABATARA)
|
1815008010NRG24220320241782796
|
24/03/2024
|
SAGAR BALASAHEB KUMAWAT
|
1815008010WL099106
|
SAGAR BALASAHEB KUMAWAT
|
00152
|
HDFC0000966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355324
|
|
Master SAGAR BALASAHEB KUMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
VAIJAPUR
|
MH-15-008-010-001/460
(BABATARA)
|
1815008010NRG24220320241782809
|
24/03/2024
|
RENUKA SHARAD GAIKWAD
|
1815008010WL099106
|
RENUKA SHARAD GAIKWAD
|
00152
|
HDFC0000966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355327
|
|
RENUKA SHARAD GAIKWAD
|
HDFC BANK LTD(607152)
|
|
373
|
VAIJAPUR
|
MH-15-008-010-001/460
(BABATARA)
|
1815008010NRG24220320241782808
|
24/03/2024
|
SHARAD GORAKH GAIKWAD
|
1815008010WL099106
|
SHARAD GORAKH GAIKWAD
|
00152
|
HDFC0000966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355326
|
|
SHARAD GORAKH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
374
|
VAIJAPUR
|
MH-15-008-010-001/504
(BABATARA)
|
1815008000NRG24210320241754438
|
24/03/2024
|
USHA DEEPAK GAIKWAD
|
1815008WL098006
|
USHA DEEPAK GAIKWAD
|
00152
|
HDFC0000966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355328
|
|
USHA DEEPAK GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
375
|
VAIJAPUR
|
MH-15-008-010-001/156
(BABATARA)
|
1815008010NRG24220320241782765
|
24/03/2024
|
SANJAY BHIMARAJ JANARAV
|
1815008010WL099105
|
SANJAY BHIMARAJ JANARAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355320
|
|
SANJAY BHIMARAJ JANARAV
|
HDFC BANK LTD(607152)
|
|
376
|
VAIJAPUR
|
MH-15-008-019-001/122
(BHAOOUR)
|
1815008019NRG24220320241792013
|
24/03/2024
|
IRFANSHAHA TAIMURSHAHA INAMDAR
|
1815008019WL099607
|
IRFANSHAHA TAIMURSHAHA INAMDAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355325
|
|
Mr. IRFAN TAIMURSHA INAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
VAIJAPUR
|
MH-15-008-019-001/132
(BHAOOUR)
|
1815008019NRG24220320241792019
|
24/03/2024
|
VIKAS BHAUSAHEB BAGUL
|
1815008019WL099607
|
VIKAS BHAUSAHEB BAGUL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355323
|
|
MR VIKAS BHAUSAHEB BAGUL
|
STATE BANK OF INDIA(508548)
|
|
378
|
VAIJAPUR
|
MH-15-008-133-001/348
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766866
|
24/03/2024
|
PRIYANKA KISHOR GAIKWAD
|
1815008WL098507
|
PRIYANKA KISHOR GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355322
|
|
PRIYANKA KISHOR GAIKWAD
|
HDFC BANK LTD(607152)
|
|
379
|
VAIJAPUR
|
MH-15-008-133-001/348
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766867
|
24/03/2024
|
PUSHPA ANNASAHEB GAIKWAD
|
1815008WL098507
|
PUSHPA ANNASAHEB GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355321
|
|
PUSHPA ANNASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
380
|
VAIJAPUR
|
MH-15-008-066-001/46
(NARALA)
|
1815008066NRG24230320241808277
|
24/03/2024
|
SONALI GANESH AHER
|
1815008066WL100310
|
SONALI GANESH AHER
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357372
|
|
SONALI GANESH AHER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
381
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008000NRG24220320241786098
|
24/03/2024
|
Nikam Rohit Ashok
|
1815008WL099307
|
Nikam Rohit Ashok
|
00165
|
IBKL0001950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357373
|
|
ROHIT ASHOK NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
382
|
VAIJAPUR
|
MH-15-008-010-001/498
(BABATARA)
|
1815008010NRG24220320241783005
|
24/03/2024
|
SARUBAI DATTATREY BAVKE
|
1815008010WL099110
|
SARUBAI DATTATREY BAVKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355260
|
|
MRS SARUBAI DATTATREY BAVKE
|
STATE BANK OF INDIA(508548)
|
|
383
|
VAIJAPUR
|
MH-15-008-011-001/98
(BELGAON)
|
1815008000NRG24230320241809028
|
24/03/2024
|
BHARTI FAKIRA TRIBUWAN
|
1815008WL100355
|
BHARTI FAKIRA TRIBUWAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355250
|
|
MRS BHARTI FAKIRA TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
VAIJAPUR
|
MH-15-008-040-001/2145
(JANEPHAL)
|
1815008040NRG24210320241776264
|
24/03/2024
|
GANESH POPAT JAGADALE
|
1815008040WL098777
|
GANESH POPAT JAGADALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355248
|
|
GANESH POPAT JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-066-001/185
(NARALA)
|
1815008066NRG24230320241808224
|
24/03/2024
|
SURYAKALA RAMNATH AHER
|
1815008066WL100310
|
SURYAKALA RAMNATH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355267
|
|
SURYAKALA RAMNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-066-001/237
(NARALA)
|
1815008066NRG24230320241808336
|
24/03/2024
|
VISHVNATH DHONDIBA CHANDRE
|
1815008066WL100313
|
VISHVNATH DHONDIBA CHANDRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355255
|
|
MR VISHVNATH DHONDIBA CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
387
|
VAIJAPUR
|
MH-15-008-066-001/433
(NARALA)
|
1815008066NRG24230320241808260
|
24/03/2024
|
SAMADHAN GORAKH NALE
|
1815008066WL100310
|
SAMADHAN GORAKH NALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355249
|
|
SAMADHAN GORAKH NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
VAIJAPUR
|
MH-15-008-066-001/509
(NARALA)
|
1815008066NRG24230320241808278
|
24/03/2024
|
SOMESHWAR RAMNATH AHER
|
1815008066WL100310
|
SOMESHWAR RAMNATH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355266
|
|
SOMESHWAR RAMNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-069-001/582
(PURANGAON)
|
1815008069NRG24220320241787735
|
24/03/2024
|
ASHOK RAMBHAJI MOR
|
1815008069WL099382
|
ASHOK RAMBHAJI MOR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357681
|
|
Mr. Ashok Rambhau More
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
VAIJAPUR
|
MH-15-008-069-001/676
(PURANGAON)
|
1815008069NRG24220320241787848
|
24/03/2024
|
HARIBHAU LAXMAN DHGE
|
1815008069WL099384
|
HARIBHAU LAXMAN DHGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357737
|
|
HARIBHAU LAXMAN DHGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-069-001/726
(PURANGAON)
|
1815008069NRG24220320241787745
|
24/03/2024
|
SAGAR SHIVAJI RAHANE
|
1815008069WL099382
|
SAGAR SHIVAJI RAHANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355253
|
|
MR SAGAR SHIVAJI RAHANE
|
STATE BANK OF INDIA(508548)
|
|
392
|
VAIJAPUR
|
MH-15-008-072-001/677
(PARSODA)
|
1815008072NRG24220320241792427
|
24/03/2024
|
Shubham Bhagwan Maher
|
1815008072WL099626
|
Shubham Bhagwan Maher
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355269
|
|
Shubham Bhagwan Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-130-002/207
(RAHEGAON)
|
1815008130NRG24200320241747754
|
24/03/2024
|
AJABRAO KARBHARI SHELAR
|
1815008130WL097730
|
AJABRAO KARBHARI SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355256
|
|
AJABRAO KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-130-002/208
(RAHEGAON)
|
1815008130NRG24200320241747755
|
24/03/2024
|
SARJERAO KARBHARI SHELAR
|
1815008130WL097730
|
SARJERAO KARBHARI SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357627
|
|
SARJERAO KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-130-002/59
(RAHEGAON)
|
1815008130NRG24200320241747767
|
24/03/2024
|
PANDRINATH SHASHRAO SHELAR
|
1815008130WL097730
|
PANDRINATH SHASHRAO SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357753
|
|
PANDRINATH SHASHRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-130-002/67
(RAHEGAON)
|
1815008130NRG24200320241747800
|
24/03/2024
|
CHANDREBHAN SANPATH SHELAR
|
1815008130WL097731
|
CHANDREBHAN SANPATH SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357656
|
|
CHANDREBHAN SANPATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-130-002/79
(RAHEGAON)
|
1815008130NRG24200320241747057
|
24/03/2024
|
VALMIK SHASHRAO SHELAR
|
1815008130WL097715
|
VALMIK SHASHRAO SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357847
|
|
VALMIK SHASHRAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-130-004/437
(RAHEGAON)
|
1815008130NRG24200320241747963
|
24/03/2024
|
Kavita Gautam Tribhuvan
|
1815008130WL097738
|
Kavita Gautam Tribhuvan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355282
|
|
MRS KAVITA GAUTAM TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
VAIJAPUR
|
MH-15-008-133-001/258
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766805
|
24/03/2024
|
INDUBAI BADNATH JEJURKAR
|
1815008WL098507
|
INDUBAI BADNATH JEJURKAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355264
|
|
MRS INDUBAI BADNATH JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
VAIJAPUR
|
MH-15-008-133-001/258
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766807
|
24/03/2024
|
RUSHIKESH GANESH JEJURKAR
|
1815008WL098507
|
RUSHIKESH GANESH JEJURKAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355265
|
|
MR RUSHIKESH GANESH JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
VAIJAPUR
|
MH-15-008-133-001/621
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766971
|
24/03/2024
|
KAVITA SANDIP JEJURKAR
|
1815008WL098507
|
KAVITA SANDIP JEJURKAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355268
|
|
MRS KAVITA SANDIP JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
VAIJAPUR
|
MH-15-008-133-001/621
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766970
|
24/03/2024
|
SANDIP JAGANNATH JEJURKAR
|
1815008WL098507
|
SANDIP JAGANNATH JEJURKAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355258
|
|
MR SANDIP JAGANNATH JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
403
|
VAIJAPUR
|
MH-15-008-011-001/12
(BELGAON)
|
1815008011NRG24220320241783175
|
24/03/2024
|
SUBHASH RAMAKANT KULKARNI
|
1815008011WL099122
|
SUBHASH RAMAKANT KULKARNI
|
00415
|
SBIN0012306
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355247
|
|
MR SUBHASH RAMAKANT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
404
|
VAIJAPUR
|
MH-15-008-094-001/30
(AMANATPUR WADI)
|
1815008000NRG24220320241784124
|
24/03/2024
|
VIKAS RUPCHAND DUMALE
|
1815008WL099182
|
VIKAS RUPCHAND DUMALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357846
|
|
MR VIKAS ROOPCHAND DUMALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
VAIJAPUR
|
MH-15-008-130-002/16
(RAHEGAON)
|
1815008130NRG24200320241747038
|
24/03/2024
|
RAVI SHRIDHAR ZALTE
|
1815008130WL097715
|
RAVI SHRIDHAR ZALTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355252
|
|
ZALTE RAVI SHRIDHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
406
|
VAIJAPUR
|
MH-15-008-130-002/211
(RAHEGAON)
|
1815008130NRG24200320241747797
|
24/03/2024
|
SHIVAJI SURYABHAN SHELAR
|
1815008130WL097731
|
SHIVAJI SURYABHAN SHELAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355257
|
|
SHIVAJI SURYABHAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-130-002/485
(RAHEGAON)
|
1815008130NRG24200320241747799
|
24/03/2024
|
Pravin Babasaheb
|
1815008130WL097731
|
Pravin Babasaheb
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355274
|
|
PRAVIN BABASAHEB SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
VAIJAPUR
|
MH-15-008-130-002/526
(RAHEGAON)
|
1815008130NRG24200320241747956
|
24/03/2024
|
Ganesh Digamber Kadam
|
1815008130WL097738
|
Ganesh Digamber Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357848
|
|
GANESH DIGAMBER KADAM
|
HDFC BANK LTD(607152)
|
|
409
|
VAIJAPUR
|
MH-15-008-130-002/526
(RAHEGAON)
|
1815008130NRG24200320241747955
|
24/03/2024
|
Manisha Ramkisan Kadam
|
1815008130WL097738
|
Manisha Ramkisan Kadam
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355273
|
|
MRS MANISHA KADAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
VAIJAPUR
|
MH-15-008-130-002/565
(RAHEGAON)
|
1815008130NRG24200320241747766
|
24/03/2024
|
Akshay Balu Shelar
|
1815008130WL097730
|
Akshay Balu Shelar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355259
|
|
Mr. AKSHAY BALU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
VAIJAPUR
|
MH-15-008-130-002/63
(RAHEGAON)
|
1815008130NRG24200320241747055
|
24/03/2024
|
BALU BHANUDAS BHARAD
|
1815008130WL097715
|
BALU BHANUDAS BHARAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355263
|
|
BALU BHANUDAS BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-130-002/87
(RAHEGAON)
|
1815008130NRG24200320241747985
|
24/03/2024
|
po
|
1815008130WL097739
|
po
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355251
|
|
po
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-130-003/28
(RAHEGAON)
|
1815008130NRG24200320241747769
|
24/03/2024
|
Nandu Mansub Mhaske
|
1815008130WL097730
|
Nandu Mansub Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357624
|
|
Nandu Mansub Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-130-003/470
(RAHEGAON)
|
1815008130NRG24200320241747776
|
24/03/2024
|
Vaishali Ganesh Mhaske
|
1815008130WL097730
|
Vaishali Ganesh Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355271
|
|
MS VAISHALI GANESH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
415
|
VAIJAPUR
|
MH-15-008-130-003/526
(RAHEGAON)
|
1815008130NRG24200320241747780
|
24/03/2024
|
Bharti Govin Mhaske
|
1815008130WL097730
|
Bharti Govin Mhaske
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355275
|
|
MRS BHARTI GOVIND MHASKE
|
STATE BANK OF INDIA(508548)
|
|
416
|
VAIJAPUR
|
MH-15-008-130-004/445
(RAHEGAON)
|
1815008130NRG24200320241747965
|
24/03/2024
|
KALYAN SHANTARAM TRIBHUVAN
|
1815008130WL097738
|
KALYAN SHANTARAM TRIBHUVAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355254
|
|
KALYAN SHANTARAM TRIBHUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
VAIJAPUR
|
MH-15-008-130-004/451
(RAHEGAON)
|
1815008130NRG24200320241747967
|
24/03/2024
|
ASHOK SHANTARAM TRIBHUVAN
|
1815008130WL097738
|
ASHOK SHANTARAM TRIBHUVAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355277
|
|
ASHOK SHANTARAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
418
|
VAIJAPUR
|
MH-15-008-010-001/233
(BABATARA)
|
1815008010NRG24220320241782960
|
24/03/2024
|
VIJAY SHAMRAO HINGE
|
1815008010WL099110
|
VIJAY SHAMRAO HINGE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357660
|
|
VIJAY SHAMRAO HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-010-001/37
(BABATARA)
|
1815008010NRG24220320241782976
|
24/03/2024
|
PARABHASKAR SHAMRAO HINGRE
|
1815008010WL099110
|
PARABHASKAR SHAMRAO HINGRE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357659
|
|
PARABHASKAR SHAMRAO HINGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-011-001/245
(BELGAON)
|
1815008000NRG24220320241784410
|
24/03/2024
|
PRAKASH RAMCHANDRA TRIBHUVAN
|
1815008WL099201
|
PRAKASH RAMCHANDRA TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357610
|
|
PRAKASH RAMCHANDRA TRIBHUWAN
|
IDBI BANK(607095)
|
|
421
|
VAIJAPUR
|
MH-15-008-011-001/245
(BELGAON)
|
1815008000NRG24220320241784409
|
24/03/2024
|
REKHA SURESH TRIBHUVAN
|
1815008WL099201
|
REKHA SURESH TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357611
|
|
REKHA SURESH TRIBHUV
|
BANK OF BARODA(606985)
|
|
422
|
VAIJAPUR
|
MH-15-008-011-001/245
(BELGAON)
|
1815008000NRG24220320241784408
|
24/03/2024
|
SURESH RAMCHANDRA TRIBHUVAN
|
1815008WL099201
|
SURESH RAMCHANDRA TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357550
|
|
MR SURESH RAMCHANDRA TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
VAIJAPUR
|
MH-15-008-011-001/31
(BELGAON)
|
1815008000NRG24220320241784501
|
24/03/2024
|
MANOJ HIRMAN DHIVAR
|
1815008WL099212
|
MANOJ HIRMAN DHIVAR
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243357548
|
|
MANOJ HIRAMAN DHIVAR
|
BANK OF BARODA(606985)
|
|
424
|
VAIJAPUR
|
MH-15-008-011-001/4092
(BELGAON)
|
1815008011NRG24220320241783186
|
24/03/2024
|
VANDANA SANTOSH SABLE
|
1815008011WL099122
|
VANDANA SANTOSH SABLE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355286
|
|
VANDANA SANTOSH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-011-001/4136
(BELGAON)
|
1815008000NRG24220320241791159
|
24/03/2024
|
DATTU GORAKHNATH SABLE
|
1815008WL099566
|
DATTU GORAKHNATH SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355270
|
|
DATTU GORHANATH SABALE
|
IDBI BANK(607095)
|
|
426
|
VAIJAPUR
|
MH-15-008-011-001/43
(BELGAON)
|
1815008000NRG24220320241784227
|
24/03/2024
|
GAJENDRA GORAKH AHIRE
|
1815008WL099187
|
GAJENDRA GORAKH AHIRE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243357812
|
|
GAJENDR GORAKH AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
VAIJAPUR
|
MH-15-008-011-001/43
(BELGAON)
|
1815008000NRG24220320241784226
|
24/03/2024
|
GORAKH CHABA AHIRE
|
1815008WL099187
|
GORAKH CHABA AHIRE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243357551
|
|
GORAKH CHABA AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-069-001/185
(PURANGAON)
|
1815008069NRG24220320241787721
|
24/03/2024
|
dagdu machhhindra garud
|
1815008069WL099382
|
dagdu machhhindra garud
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355284
|
|
dagdu machhhindra garud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-069-001/34
(PURANGAON)
|
1815008069NRG24220320241787837
|
24/03/2024
|
Jyoti Vishvsrao
|
1815008069WL099384
|
Jyoti Vishvsrao
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357732
|
|
MRS JYOTI BHAUSAHEB VISHWASRAO
|
STATE BANK OF INDIA(508548)
|
|
430
|
VAIJAPUR
|
MH-15-008-069-001/582
(PURANGAON)
|
1815008069NRG24220320241787736
|
24/03/2024
|
JIJABAI ASHOK MORE
|
1815008069WL099382
|
JIJABAI ASHOK MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357680
|
|
MRS JIJABAI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
431
|
VAIJAPUR
|
MH-15-008-069-001/641
(PURANGAON)
|
1815008069NRG24220320241787740
|
24/03/2024
|
MANGAL GANESH THOMBARE
|
1815008069WL099382
|
MANGAL GANESH THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355280
|
|
Mrs. MANGAL GANESH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
VAIJAPUR
|
MH-15-008-069-001/746
(PURANGAON)
|
1815008069NRG24220320241787751
|
24/03/2024
|
NIRMALA AVINASH THOMBRE
|
1815008069WL099382
|
NIRMALA AVINASH THOMBRE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355279
|
|
Miss. NIRMALA ANKUSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
VAIJAPUR
|
MH-15-008-069-001/775
(PURANGAON)
|
1815008069NRG24220320241787754
|
24/03/2024
|
ASHVINI DADASAHEB THOMBARE
|
1815008069WL099382
|
ASHVINI DADASAHEB THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355272
|
|
MRS ASHVINI DADASAHEB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
VAIJAPUR
|
MH-15-008-133-001/258
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766806
|
24/03/2024
|
GANESH BALNATH JEJURKAR
|
1815008WL098507
|
GANESH BALNATH JEJURKAR
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355331
|
|
GANESH BALNATH JEJUR
|
BANK OF BARODA(606985)
|
|
435
|
VAIJAPUR
|
MH-15-008-133-001/3401
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766852
|
24/03/2024
|
VISHAL BABASAHEB GAIKWAD
|
1815008WL098507
|
VISHAL BABASAHEB GAIKWAD
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355288
|
|
MR VISHAL BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
436
|
VAIJAPUR
|
MH-15-008-130-002/136
(RAHEGAON)
|
1815008130NRG24200320241747035
|
24/03/2024
|
SANTARAM ASARAM MHASKE
|
1815008130WL097715
|
SANTARAM ASARAM MHASKE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357555
|
|
SANTARAM ASARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-130-002/2
(RAHEGAON)
|
1815008130NRG24200320241747042
|
24/03/2024
|
AMOL BADRINATH SHELAR
|
1815008130WL097715
|
AMOL BADRINATH SHELAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355261
|
|
AMOL BADRINATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-130-002/2
(RAHEGAON)
|
1815008130NRG24200320241747040
|
24/03/2024
|
BADRINATH ALIAS SANJAY GANGADHAR SHELAR
|
1815008130WL097715
|
BADRINATH ALIAS SANJAY GANGADHAR SHELAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355330
|
|
BADRINATH ALIAS SANJAY GANGADHAR SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-130-002/2
(RAHEGAON)
|
1815008130NRG24200320241747041
|
24/03/2024
|
SAVITA BADRINATH SHELAR
|
1815008130WL097715
|
SAVITA BADRINATH SHELAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355262
|
|
SAVITA BADRINATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-130-002/87
(RAHEGAON)
|
1815008130NRG24200320241747986
|
24/03/2024
|
MINABAI LAXMAN TUPE
|
1815008130WL097739
|
MINABAI LAXMAN TUPE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357554
|
|
MINABAI LAXMAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-130-002/88
(RAHEGAON)
|
1815008130NRG24200320241747058
|
24/03/2024
|
KAILAS MURLIDHAR BHARAD
|
1815008130WL097715
|
KAILAS MURLIDHAR BHARAD
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357804
|
|
KAILAS MURLIDHAR BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
442
|
VAIJAPUR
|
MH-15-008-072-001/811
(PARSODA)
|
1815008072NRG24220320241785854
|
24/03/2024
|
SHUBHAM PRAMOD LALSARE
|
1815008072WL099291
|
SHUBHAM PRAMOD LALSARE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355285
|
|
Mr. LALSARE SHUBHAM PRAMOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
VAIJAPUR
|
MH-15-008-130-002/198
(RAHEGAON)
|
1815008130NRG24200320241747753
|
24/03/2024
|
Ganesh Ramesh Mhaske
|
1815008130WL097730
|
Ganesh Ramesh Mhaske
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355281
|
|
Ganesh Ramesh Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-130-002/356
(RAHEGAON)
|
1815008130NRG24200320241747759
|
24/03/2024
|
Manohar Vinayak Hivarde
|
1815008130WL097730
|
Manohar Vinayak Hivarde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355283
|
|
Manohar Vinayak Hivarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-130-004/445
(RAHEGAON)
|
1815008130NRG24200320241747966
|
24/03/2024
|
SUJATA KALYAN TRIBHUVAN
|
1815008130WL097738
|
SUJATA KALYAN TRIBHUVAN
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355287
|
|
SUJATA KALYAN TRIBHUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
446
|
VAIJAPUR
|
MH-15-008-010-001/372
(BABATARA)
|
1815008010NRG24220320241782937
|
24/03/2024
|
GORAKH RAMDAS BADHE
|
1815008010WL099109
|
GORAKH RAMDAS BADHE
|
00468
|
UBIN0558770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357649
|
|
GORAKH RAMDAS BADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
447
|
VAIJAPUR
|
MH-15-008-019-001/123
(BHAOOUR)
|
1815008019NRG24220320241792014
|
24/03/2024
|
JAMIL SHAHA KHALIL INAMDAR
|
1815008019WL099607
|
JAMIL SHAHA KHALIL INAMDAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355329
|
|
Jamil Shaha Khalil Inamdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
448
|
VAIJAPUR
|
MH-15-008-073-001/191
(POKHARI)
|
1815008073NRG24220320241799837
|
24/03/2024
|
ASHWINI MAHESH THUBE
|
1815008WL099921
|
ASHWINI MAHESH THUBE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355489
|
|
ASHWINI MAHESH THUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
VAIJAPUR
|
MH-15-008-073-001/191
(POKHARI)
|
1815008073NRG24220320241799836
|
24/03/2024
|
BHAGYSHRI DIPAK THUBE
|
1815008WL099921
|
BHAGYSHRI DIPAK THUBE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355488
|
|
BHAGYASHRI DIPAK THUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
VAIJAPUR
|
MH-15-008-073-001/759
(POKHARI)
|
1815008073NRG24220320241799842
|
24/03/2024
|
YOGITA ANNA SALUNKE
|
1815008WL099921
|
YOGITA ANNA SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355487
|
|
YOGITA ANNA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
VAIJAPUR
|
MH-15-008-073-001/830
(POKHARI)
|
1815008073NRG24220320241799846
|
24/03/2024
|
ROHINI GANESH THUBE
|
1815008WL099921
|
ROHINI GANESH THUBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355490
|
|
ROHINI GANESH THUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
VAIJAPUR
|
MH-15-008-130-001/526
(RAHEGAON)
|
1815008130NRG24200320241747951
|
24/03/2024
|
Dipak Anna Jadhav
|
1815008130WL097738
|
Dipak Anna Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355482
|
|
JADHAV DIPAK ANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
VAIJAPUR
|
MH-15-008-130-002/569
(RAHEGAON)
|
1815008130NRG24200320241747957
|
24/03/2024
|
Dnyaneshwar Ganesh Giri
|
1815008130WL097738
|
Dnyaneshwar Ganesh Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355481
|
|
GIRI DNYANESHWAR GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
VAIJAPUR
|
MH-15-008-130-004/15
(RAHEGAON)
|
1815008130NRG24200320241747958
|
24/03/2024
|
Surekha Laxman Kadam
|
1815008130WL097738
|
Surekha Laxman Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355480
|
|
SUREKHA LAXMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
VAIJAPUR
|
MH-15-008-130-004/3
(RAHEGAON)
|
1815008130NRG24200320241747787
|
24/03/2024
|
Mahesh Bhagvan Kadam
|
1815008130WL097730
|
Mahesh Bhagvan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355470
|
|
MAHESH BHAGVAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
VAIJAPUR
|
MH-15-008-130-004/379
(RAHEGAON)
|
1815008130NRG24200320241747961
|
24/03/2024
|
Santaram Keshv Tribhuvan
|
1815008130WL097738
|
Santaram Keshv Tribhuvan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355486
|
|
SANTARAM KESHV TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
VAIJAPUR
|
MH-15-008-130-004/4
(RAHEGAON)
|
1815008130NRG24200320241747788
|
24/03/2024
|
Arjun Vinayak Kadam
|
1815008130WL097730
|
Arjun Vinayak Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355468
|
|
ARJUN VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
VAIJAPUR
|
MH-15-008-130-004/425
(RAHEGAON)
|
1815008130NRG24200320241747526
|
24/03/2024
|
Dattu Dadasaheb Kadam
|
1815008130WL097728
|
Dattu Dadasaheb Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355476
|
|
DATTU DADASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
VAIJAPUR
|
MH-15-008-130-004/438
(RAHEGAON)
|
1815008130NRG24200320241747964
|
24/03/2024
|
Aruna Digambar Wagh
|
1815008130WL097738
|
Aruna Digambar Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355478
|
|
ARUNA DIGAMBAER WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
VAIJAPUR
|
MH-15-008-130-004/448
(RAHEGAON)
|
1815008130NRG24200320241747816
|
24/03/2024
|
Kadu Bhanudas Kadam
|
1815008130WL097731
|
Kadu Bhanudas Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355479
|
|
KADU BHANUDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
VAIJAPUR
|
MH-15-008-130-004/455
(RAHEGAON)
|
1815008130NRG24200320241747818
|
24/03/2024
|
Sharda Nivrutti Kadam
|
1815008130WL097731
|
Sharda Nivrutti Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355469
|
|
SHARDA NIVRUTTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
VAIJAPUR
|
MH-15-008-130-004/462
(RAHEGAON)
|
1815008130NRG24200320241747528
|
24/03/2024
|
Meera Annasaheb Garade
|
1815008130WL097728
|
Meera Annasaheb Garade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355473
|
|
MEERA ANNASAHEB GARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
VAIJAPUR
|
MH-15-008-130-004/473
(RAHEGAON)
|
1815008130NRG24200320241747821
|
24/03/2024
|
Dipak Ashok Gadkar
|
1815008130WL097731
|
Dipak Ashok Gadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355475
|
|
DIPAK ASHOK GADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
VAIJAPUR
|
MH-15-008-130-004/548
(RAHEGAON)
|
1815008130NRG24200320241747793
|
24/03/2024
|
Nikita Nandkishor Kadam
|
1815008130WL097730
|
Nikita Nandkishor Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355467
|
|
NIKITA NANDKISHOR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
VAIJAPUR
|
MH-15-008-130-004/556
(RAHEGAON)
|
1815008130NRG24200320241747835
|
24/03/2024
|
Asha Ramhari Kadam
|
1815008130WL097731
|
Asha Ramhari Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355474
|
|
ASHA RAMHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
VAIJAPUR
|
MH-15-008-130-004/558
(RAHEGAON)
|
1815008130NRG24200320241747837
|
24/03/2024
|
Kalyani Vasudev Patil
|
1815008130WL097731
|
Kalyani Vasudev Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355477
|
|
KALYANI VASUDEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
VAIJAPUR
|
MH-15-008-130-004/568
(RAHEGAON)
|
1815008130NRG24200320241747970
|
24/03/2024
|
Navnath Parasnath kadam
|
1815008130WL097738
|
Navnath Parasnath kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355485
|
|
NAVNATH PARASNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
VAIJAPUR
|
MH-15-008-130-004/6
(RAHEGAON)
|
1815008130NRG24200320241747794
|
24/03/2024
|
Govind Santaram Kadam
|
1815008130WL097730
|
Govind Santaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355471
|
|
GOVIND SANTARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
VAIJAPUR
|
MH-15-008-130-004/69
(RAHEGAON)
|
1815008130NRG24200320241747795
|
24/03/2024
|
Rekha Tarachand Kadam
|
1815008130WL097730
|
Rekha Tarachand Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355472
|
|
REKHA TARACHAND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
VAIJAPUR
|
MH-15-008-130-005/103
(RAHEGAON)
|
1815008130NRG24200320241747984
|
24/03/2024
|
Nirmala Rajendra kadam
|
1815008130WL097738
|
Nirmala Rajendra kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355483
|
|
NIRMALA RAJENDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
VAIJAPUR
|
MH-15-008-130-005/103
(RAHEGAON)
|
1815008130NRG24200320241747983
|
24/03/2024
|
Rajendra Bajirao kadam
|
1815008130WL097738
|
Rajendra Bajirao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355484
|
|
RAJENDRA BAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
472
|
VAIJAPUR
|
MH-15-008-005-001/1606
(ALAPURWADI)
|
1815008000NRG24200320241739214
|
24/03/2024
|
KIRAN BALNATH MULE
|
1815008WL097364
|
KIRAN BALNATH MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355438
|
|
KIRAN BALNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-010-001/142
(BABATARA)
|
1815008010NRG24220320241782921
|
24/03/2024
|
LAHANU GAMAJI GHODAKE
|
1815008010WL099109
|
LAHANU GAMAJI GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357510
|
|
LAHANU GAMAJI GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-010-001/169
(BABATARA)
|
1815008010NRG24220320241783028
|
24/03/2024
|
SANJAY JAGNATH MUKIND
|
1815008010WL099114
|
SANJAY JAGNATH MUKIND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357628
|
|
SANJAY JAGNATH MUKIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-010-001/189
(BABATARA)
|
1815008010NRG24220320241783032
|
24/03/2024
|
SUNITA ANNASAHEB MORE
|
1815008010WL099114
|
SUNITA ANNASAHEB MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355342
|
|
SUNITA ANNASAHEB MOR
|
BANK OF BARODA(606985)
|
|
476
|
VAIJAPUR
|
MH-15-008-010-001/271
(BABATARA)
|
1815008000NRG24210320241754423
|
24/03/2024
|
Keshav Vasantrav Gaikwad
|
1815008WL098006
|
Keshav Vasantrav Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357517
|
|
Keshav Vasantrav Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-010-001/273
(BABATARA)
|
1815008010NRG24220320241782767
|
24/03/2024
|
Saraswati Ashok Patil
|
1815008010WL099105
|
Saraswati Ashok Patil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357814
|
|
SARSWATI ASHOK PATIL
|
HDFC BANK LTD(607152)
|
|
478
|
VAIJAPUR
|
MH-15-008-010-001/29
(BABATARA)
|
1815008010NRG24220320241782964
|
24/03/2024
|
KANTABAI KESHAV DHUMAL
|
1815008010WL099110
|
KANTABAI KESHAV DHUMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243355455
|
|
KANTA KESHAV DHUMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
479
|
VAIJAPUR
|
MH-15-008-010-001/302
(BABATARA)
|
1815008010NRG24220320241782929
|
24/03/2024
|
BALASAHEB JAGNATH SHINDE
|
1815008010WL099109
|
BALASAHEB JAGNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357537
|
|
BALASAHEB JAGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-010-001/339
(BABATARA)
|
1815008010NRG24220320241782799
|
24/03/2024
|
Bharati Gorakh Mukind
|
1815008010WL099106
|
Bharati Gorakh Mukind
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355464
|
|
Bharati Gorakh Mukind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-010-001/375
(BABATARA)
|
1815008010NRG24220320241782941
|
24/03/2024
|
Minabai Balasaheb Badhe
|
1815008010WL099109
|
Minabai Balasaheb Badhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357516
|
|
Minabai Balasaheb Badhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-010-001/389
(BABATARA)
|
1815008010NRG24220320241782805
|
24/03/2024
|
SUNITA SUBHASH DHAMALE
|
1815008010WL099106
|
SUNITA SUBHASH DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355456
|
|
SUNITA SUBHASH DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-010-001/39
(BABATARA)
|
1815008010NRG24220320241782978
|
24/03/2024
|
LAXMAN DEVRAM DHUMAL
|
1815008010WL099110
|
LAXMAN DEVRAM DHUMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355340
|
|
Mr. LAXMAN DEORAM DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
VAIJAPUR
|
MH-15-008-010-001/425
(BABATARA)
|
1815008010NRG24220320241782944
|
24/03/2024
|
VITTHAL ANNASAHEB GAIKWAD
|
1815008010WL099109
|
VITTHAL ANNASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355442
|
|
VITHHAL ANNASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
485
|
VAIJAPUR
|
MH-15-008-010-001/447
(BABATARA)
|
1815008010NRG24220320241782988
|
24/03/2024
|
Bapusaheb Rambhau Dhumal
|
1815008010WL099110
|
Bapusaheb Rambhau Dhumal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357519
|
|
Bapusaheb Rambhau Dhumal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-010-001/447
(BABATARA)
|
1815008010NRG24220320241782989
|
24/03/2024
|
KAVITA BAPUSAHEB DHUMAL
|
1815008010WL099110
|
KAVITA BAPUSAHEB DHUMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355454
|
|
KAVITA BAPUSAHEB DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-010-001/451
(BABATARA)
|
1815008010NRG24220320241782994
|
24/03/2024
|
Asha Ganesh Pansare
|
1815008010WL099110
|
Asha Ganesh Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355348
|
|
Asha Ganesh Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-010-001/451
(BABATARA)
|
1815008010NRG24220320241782993
|
24/03/2024
|
Ganesh Navnath Pansare
|
1815008010WL099110
|
Ganesh Navnath Pansare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357539
|
|
Ganesh Navnath Pansare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-010-001/477
(BABATARA)
|
1815008010NRG24220320241782810
|
24/03/2024
|
Machhindra Ashok Mukind
|
1815008010WL099106
|
Machhindra Ashok Mukind
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357528
|
|
Machhindra Ashok Mukind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-010-001/491
(BABATARA)
|
1815008010NRG24220320241782811
|
24/03/2024
|
JAGANNATH BHIMRAJ SHINDE
|
1815008010WL099106
|
JAGANNATH BHIMRAJ SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357769
|
|
JAGANNATH BHIMRAJ SH
|
BANK OF BARODA(606985)
|
|
491
|
VAIJAPUR
|
MH-15-008-010-001/491
(BABATARA)
|
1815008010NRG24220320241782812
|
24/03/2024
|
LANKA JAGANNATH SHINDE
|
1815008010WL099106
|
LANKA JAGANNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357506
|
|
LANKA JAGANNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-010-001/496
(BABATARA)
|
1815008010NRG24220320241783037
|
24/03/2024
|
RAGHUNATH SAHEBRAO GAIKWAD
|
1815008010WL099114
|
RAGHUNATH SAHEBRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357518
|
|
RAGHUNATH SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-010-001/496
(BABATARA)
|
1815008010NRG24220320241783038
|
24/03/2024
|
Saunita Raghunath Gaikwad
|
1815008010WL099114
|
Saunita Raghunath Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357504
|
|
Saunita Raghunath Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-010-001/497
(BABATARA)
|
1815008010NRG24220320241783040
|
24/03/2024
|
Navnath Sahebrao Gaikwad
|
1815008010WL099114
|
Navnath Sahebrao Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243357509
|
|
NAVNATH SAHEBRAO GAIKWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
495
|
VAIJAPUR
|
MH-15-008-010-001/499
(BABATARA)
|
1815008000NRG24210320241754435
|
24/03/2024
|
Prbawathi Ramesh Gaikwad
|
1815008WL098006
|
Prbawathi Ramesh Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357513
|
|
Prbawathi Ramesh Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-010-001/499
(BABATARA)
|
1815008000NRG24210320241754436
|
24/03/2024
|
Shrikant Ramesh Gayakwad
|
1815008WL098006
|
Shrikant Ramesh Gayakwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355461
|
|
Shrikant Ramesh Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-010-001/503
(BABATARA)
|
1815008010NRG24220320241782815
|
24/03/2024
|
Machhindra Laxman Gaikwad
|
1815008010WL099106
|
Machhindra Laxman Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357722
|
|
Machhindra Laxman Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-010-001/503
(BABATARA)
|
1815008010NRG24220320241782816
|
24/03/2024
|
Usha Machhindra Gaikwad
|
1815008010WL099106
|
Usha Machhindra Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243357508
|
|
GAIKWAD USHABAI MACCHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
499
|
VAIJAPUR
|
MH-15-008-010-001/78
(BABATARA)
|
1815008010NRG24220320241782947
|
24/03/2024
|
ANIL TUKARAM HINGE
|
1815008010WL099109
|
ANIL TUKARAM HINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357503
|
|
ANIL TUKARAM HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-010-001/78
(BABATARA)
|
1815008010NRG24220320241782946
|
24/03/2024
|
SUNANDA TUKARAM HINGE
|
1815008010WL099109
|
SUNANDA TUKARAM HINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357629
|
|
SUNANDA TUKARAM HINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-011-001/446
(BELGAON)
|
1815008000NRG24220320241784502
|
24/03/2024
|
SANTOSH ASHOK DHIVARE
|
1815008WL099212
|
SANTOSH ASHOK DHIVARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355463
|
|
SANTOSH ASHOK DHIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-019-001/112
(BHAOOUR)
|
1815008019NRG24220320241792012
|
24/03/2024
|
ARUN KARBHARI JAGTAP
|
1815008019WL099607
|
ARUN KARBHARI JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357512
|
|
Mr. ARUN KARBHARI JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-040-001/2210
(JANEPHAL)
|
1815008040NRG24210320241776273
|
24/03/2024
|
SANTOSH LAXMAN RAUT
|
1815008040WL098778
|
SANTOSH LAXMAN RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357501
|
|
SANTOSH LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-040-001/224
(JANEPHAL)
|
1815008040NRG24220320241791744
|
24/03/2024
|
UTTAM BHANUDAS POPALGHT
|
1815008040WL099594
|
UTTAM BHANUDAS POPALGHT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357484
|
|
UTTAM BHANUDAS POPALGHT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-040-001/346
(JANEPHAL)
|
1815008040NRG24210320241776337
|
24/03/2024
|
GOKUL RAVSAHEB JAGDALE
|
1815008040WL098780
|
GOKUL RAVSAHEB JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355386
|
|
GOKUL RAVSAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-066-001/156
(NARALA)
|
1815008066NRG24230320241808320
|
24/03/2024
|
GANESH BHIMRAJ KALE
|
1815008066WL100313
|
GANESH BHIMRAJ KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355392
|
|
GANESH BHIMRAJ KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-066-001/172
(NARALA)
|
1815008066NRG24230320241808323
|
24/03/2024
|
SHANKAR PANDHARINATH KALE
|
1815008066WL100313
|
SHANKAR PANDHARINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355391
|
|
SHANKAR PANDHARINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-066-001/174
(NARALA)
|
1815008066NRG24230320241808324
|
24/03/2024
|
ALKABAI BHANUDAS AHER
|
1815008066WL100313
|
ALKABAI BHANUDAS AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355389
|
|
ALKABAI BHANUDAS AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-066-001/174
(NARALA)
|
1815008066NRG24230320241808325
|
24/03/2024
|
SOMNATH BHANUDAS AHER
|
1815008066WL100313
|
SOMNATH BHANUDAS AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355390
|
|
SOMNATH BHANUDAS AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-066-001/215
(NARALA)
|
1815008066NRG24230320241808334
|
24/03/2024
|
DILIP RAMADAS WAGHACHAURE
|
1815008066WL100313
|
DILIP RAMADAS WAGHACHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355393
|
|
DILIP RAMADAS WAGHACHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-066-001/215
(NARALA)
|
1815008066NRG24230320241808335
|
24/03/2024
|
VIJAYA DILIP VAGHCHAURE
|
1815008066WL100313
|
VIJAYA DILIP VAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355394
|
|
VIJAYA DILIP VAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-066-001/455
(NARALA)
|
1815008066NRG24230320241808351
|
24/03/2024
|
LALITA SHIVNATH SOMASE
|
1815008066WL100313
|
LALITA SHIVNATH SOMASE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355383
|
|
LALITA SHIVNATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-066-001/455
(NARALA)
|
1815008066NRG24230320241808350
|
24/03/2024
|
SHIVNATH BABANRAO SOMASE
|
1815008066WL100313
|
SHIVNATH BABANRAO SOMASE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357494
|
|
SHIVNATH BABANRAO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-066-001/63
(NARALA)
|
1815008066NRG24230320241808282
|
24/03/2024
|
GOKUL RAJENDRA AHER
|
1815008066WL100310
|
GOKUL RAJENDRA AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355398
|
|
GOKUL RAJENDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-069-001/101
(PURANGAON)
|
1815008069NRG24220320241787812
|
24/03/2024
|
RAJSHREE TARACHANDRA
|
1815008069WL099384
|
RAJSHREE TARACHANDRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355445
|
|
RAJSHREE TARACHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-069-001/101
(PURANGAON)
|
1815008069NRG24220320241787811
|
24/03/2024
|
TARACHANDRA SANPAT THOMBRE
|
1815008069WL099384
|
TARACHANDRA SANPAT THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357525
|
|
TARACHANDRA SANPAT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-069-001/121
(PURANGAON)
|
1815008069NRG24220320241787814
|
24/03/2024
|
RUKHMINI KASHINATH KAUSE
|
1815008069WL099384
|
RUKHMINI KASHINATH KAUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357723
|
|
RUKHMINI KASHINATH KAUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-069-001/186
(PURANGAON)
|
1815008069NRG24220320241787722
|
24/03/2024
|
pandurang dagdu garud
|
1815008069WL099382
|
pandurang dagdu garud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357733
|
|
PANDURANG DAGADU GARUD
|
HDFC BANK LTD(607152)
|
|
519
|
VAIJAPUR
|
MH-15-008-069-001/191
(PURANGAON)
|
1815008069NRG24220320241787825
|
24/03/2024
|
BALASAHEB DEVRAO THOMBARE
|
1815008069WL099384
|
BALASAHEB DEVRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357540
|
|
BALASAHEB DEVRAM THOMBARE
|
ICICI BANK LTD(508534)
|
|
520
|
VAIJAPUR
|
MH-15-008-069-001/191
(PURANGAON)
|
1815008069NRG24220320241787826
|
24/03/2024
|
VAISHALI BALASAHEB THOMBARE
|
1815008069WL099384
|
VAISHALI BALASAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243357542
|
|
THOMBARE VAISHALI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
521
|
VAIJAPUR
|
MH-15-008-069-001/47
(PURANGAON)
|
1815008069NRG24220320241787839
|
24/03/2024
|
shobha annasaheb thombare
|
1815008069WL099384
|
shobha annasaheb thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357534
|
|
shobha annasaheb thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-069-001/50
(PURANGAON)
|
1815008069NRG24220320241787731
|
24/03/2024
|
ANITA DATTATRY THOMBARE
|
1815008069WL099382
|
ANITA DATTATRY THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355278
|
|
MRS ANITA DATTATRAY THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
523
|
VAIJAPUR
|
MH-15-008-069-001/50
(PURANGAON)
|
1815008069NRG24220320241787730
|
24/03/2024
|
DATTATRAY SAHEBRAO THOMBARE
|
1815008069WL099382
|
DATTATRAY SAHEBRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357647
|
|
Mr. DATTATRAY SAHEBRAO THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
VAIJAPUR
|
MH-15-008-069-001/564
(PURANGAON)
|
1815008069NRG24220320241787732
|
24/03/2024
|
Dilip Sampat Thombare
|
1815008069WL099382
|
Dilip Sampat Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357535
|
|
Dilip Sampat Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-069-001/636
(PURANGAON)
|
1815008069NRG24220320241787845
|
24/03/2024
|
SUNIL LAXMAN DHGE
|
1815008069WL099384
|
SUNIL LAXMAN DHGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357522
|
|
SUNIL LAXMAN DHGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-069-001/651
(PURANGAON)
|
1815008069NRG24220320241787743
|
24/03/2024
|
dinesh thombare
|
1815008069WL099382
|
dinesh thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355441
|
|
dinesh thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-069-001/686
(PURANGAON)
|
1815008069NRG24220320241787744
|
24/03/2024
|
ASHOK UTTAAM THOMBARE
|
1815008069WL099382
|
ASHOK UTTAAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357677
|
|
ASHOK UTTAAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-069-001/695
(PURANGAON)
|
1815008069NRG24220320241787849
|
24/03/2024
|
BHUSAN SAMPAT THOMBARE
|
1815008069WL099384
|
BHUSAN SAMPAT THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357526
|
|
BHUSAN SAMPAT THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-069-001/735
(PURANGAON)
|
1815008069NRG24220320241787854
|
24/03/2024
|
Rambhau B Thombare
|
1815008069WL099384
|
Rambhau B Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355466
|
|
Rambhau B Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-069-001/74
(PURANGAON)
|
1815008069NRG24220320241787748
|
24/03/2024
|
ALKA PRAKASH THOMBRE
|
1815008069WL099382
|
ALKA PRAKASH THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357767
|
|
ALKA PRAKASH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-069-001/74
(PURANGAON)
|
1815008069NRG24220320241787747
|
24/03/2024
|
Prakash Bhagwat Thombare
|
1815008069WL099382
|
Prakash Bhagwat Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357511
|
|
Prakash Bhagwat Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-069-001/750
(PURANGAON)
|
1815008069NRG24220320241787856
|
24/03/2024
|
HAUSHIRAM SHANTINATH THOMBARE
|
1815008069WL099384
|
HAUSHIRAM SHANTINATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355339
|
|
SHRI HAUSHIRAM SHANTINATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
533
|
VAIJAPUR
|
MH-15-008-069-001/753
(PURANGAON)
|
1815008069NRG24220320241787857
|
24/03/2024
|
BABASAHEB SHANTINATH THOMBARE
|
1815008069WL099384
|
BABASAHEB SHANTINATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355344
|
|
BABASAHEB SHANTINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-069-001/766
(PURANGAON)
|
1815008069NRG24220320241787753
|
24/03/2024
|
RAJSHREE SHANTILAL GARUD
|
1815008069WL099382
|
RAJSHREE SHANTILAL GARUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355465
|
|
RAJSHREE SHANTILAL GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-069-001/87
(PURANGAON)
|
1815008069NRG24220320241787759
|
24/03/2024
|
VATSALABAI DADASAHEB THOMBARE
|
1815008069WL099382
|
VATSALABAI DADASAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355338
|
|
VACHALABAI DADASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
VAIJAPUR
|
MH-15-008-069-001/89
(PURANGAON)
|
1815008069NRG24220320241787861
|
24/03/2024
|
Vaibhav Laxman Thombare
|
1815008069WL099384
|
Vaibhav Laxman Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355447
|
|
Vaibhav Laxman Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-069-001/9
(PURANGAON)
|
1815008069NRG24220320241787760
|
24/03/2024
|
jankabai kalunath thombare
|
1815008069WL099382
|
jankabai kalunath thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357735
|
|
jankabai kalunath thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-069-001/90
(PURANGAON)
|
1815008069NRG24220320241787763
|
24/03/2024
|
MANGALBAI SAINATH THOMBRE
|
1815008069WL099382
|
MANGALBAI SAINATH THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357527
|
|
MANGALBAI SAINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-069-001/90
(PURANGAON)
|
1815008069NRG24220320241787762
|
24/03/2024
|
SHAINATH MARUTI THOMBRE
|
1815008069WL099382
|
SHAINATH MARUTI THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357541
|
|
SHAINATH MARUTI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-069-001/93
(PURANGAON)
|
1815008069NRG24220320241787766
|
24/03/2024
|
AKASH BALASAHEB THOMBRE
|
1815008069WL099382
|
AKASH BALASAHEB THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355346
|
|
AKASH BALASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-069-001/93
(PURANGAON)
|
1815008069NRG24220320241787764
|
24/03/2024
|
BALASAHEB BHAGWAT THOMBRE
|
1815008069WL099382
|
BALASAHEB BHAGWAT THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357766
|
|
BALASAHEB BHAGWAT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-069-001/93
(PURANGAON)
|
1815008069NRG24220320241787765
|
24/03/2024
|
UJWALA BALASAHEB THOMBRE
|
1815008069WL099382
|
UJWALA BALASAHEB THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355347
|
|
UJWALA BALASAHEB THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
VAIJAPUR
|
MH-15-008-072-001/143
(PARSODA)
|
1815008072NRG24220320241785805
|
24/03/2024
|
BABASAHEB MAHADU NAJAN
|
1815008072WL099291
|
BABASAHEB MAHADU NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355416
|
|
Mr. BABASAHEB MAHADU NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-072-001/143
(PARSODA)
|
1815008072NRG24220320241785806
|
24/03/2024
|
SAVITA BABASAHEB NAJAN
|
1815008072WL099291
|
SAVITA BABASAHEB NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355412
|
|
SAVITA BABASAHEB NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-072-001/167
(PARSODA)
|
1815008072NRG24220320241785808
|
24/03/2024
|
KANTABAI RAMBHAU KAWDE
|
1815008072WL099291
|
KANTABAI RAMBHAU KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355407
|
|
KANTABAI RAMBHAU KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-072-001/179
(PARSODA)
|
1815008072NRG24220320241785881
|
24/03/2024
|
DATTU ASARU KAWDE
|
1815008072WL099293
|
DATTU ASARU KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355405
|
|
Mr. DATTU ASARAM KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-072-001/197
(PARSODA)
|
1815008072NRG24220320241785884
|
24/03/2024
|
ASHABAI BABANRAO KAVADE
|
1815008072WL099293
|
ASHABAI BABANRAO KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355411
|
|
ASHABAI BABANRAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-072-001/197
(PARSODA)
|
1815008072NRG24220320241785883
|
24/03/2024
|
BABAN VINAYAK KAWADE
|
1815008072WL099293
|
BABAN VINAYAK KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355432
|
|
BABAN VINAYAK KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-072-001/215
(PARSODA)
|
1815008072NRG24220320241785887
|
24/03/2024
|
SUWRNA MAHENDRA SHINDE
|
1815008072WL099293
|
SUWRNA MAHENDRA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355420
|
|
SUWRNA MAHENDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-072-001/267
(PARSODA)
|
1815008072NRG24220320241785891
|
24/03/2024
|
DEVIDAS KISAN WAGH
|
1815008072WL099293
|
DEVIDAS KISAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355409
|
|
DEVIDAS KISAN VAGH
|
IDBI BANK(607095)
|
|
551
|
VAIJAPUR
|
MH-15-008-072-001/343
(PARSODA)
|
1815008072NRG24220320241792413
|
24/03/2024
|
SAKHUBAI KAPURCHAND LODHAVAL
|
1815008072WL099626
|
SAKHUBAI KAPURCHAND LODHAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357475
|
|
Mrs. SAKHUBAI KAPURCHAND LODHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
VAIJAPUR
|
MH-15-008-072-001/481
(PARSODA)
|
1815008072NRG24220320241785901
|
24/03/2024
|
CHHAYA KASHINATH DHADBALE
|
1815008072WL099293
|
CHHAYA KASHINATH DHADBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355426
|
|
CHHAYA KASHINATH DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-072-001/492
(PARSODA)
|
1815008072NRG24220320241792419
|
24/03/2024
|
JALAM GAKARSHING MAHER
|
1815008072WL099626
|
JALAM GAKARSHING MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355410
|
|
Mr. JALAMSING GARDUSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-072-001/534
(PARSODA)
|
1815008072NRG24220320241785903
|
24/03/2024
|
GANESH VINAYAK KAWADE
|
1815008072WL099293
|
GANESH VINAYAK KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355418
|
|
GANESH VINAYAK KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-072-001/753
(PARSODA)
|
1815008072NRG24220320241785846
|
24/03/2024
|
Minatai Sambhaji Kawade
|
1815008072WL099291
|
Minatai Sambhaji Kawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355403
|
|
Mrs. MINATAI SAMBHAJI KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-072-001/753
(PARSODA)
|
1815008072NRG24220320241785845
|
24/03/2024
|
SAMBHAJI BHAGAWAT KAWDE
|
1815008072WL099291
|
SAMBHAJI BHAGAWAT KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355408
|
|
Mr. SAMBHAJI BHAGWAT KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
VAIJAPUR
|
MH-15-008-072-001/778
(PARSODA)
|
1815008072NRG24220320241785852
|
24/03/2024
|
Umesh Digambar Suryawanshi
|
1815008072WL099291
|
Umesh Digambar Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355404
|
|
Mr. UMESH DIGAMBAR SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
VAIJAPUR
|
MH-15-008-072-001/880
(PARSODA)
|
1815008072NRG24220320241792448
|
24/03/2024
|
BAGRANG RAMLAL BHAKKAD
|
1815008072WL099626
|
BAGRANG RAMLAL BHAKKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357463
|
|
BAGRANG RAMLAL BHAKKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-072-001/880
(PARSODA)
|
1815008072NRG24220320241792449
|
24/03/2024
|
NIRMALABAI BAGRANG BHAKKAD
|
1815008072WL099626
|
NIRMALABAI BAGRANG BHAKKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357480
|
|
NIRMALABAI BAGRANG BHAKKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-072-001/881
(PARSODA)
|
1815008072NRG24220320241792451
|
24/03/2024
|
MANISHA SUBHASH MAHER
|
1815008072WL099626
|
MANISHA SUBHASH MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355415
|
|
Mrs. MANISHA SUBHASH MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
VAIJAPUR
|
MH-15-008-072-001/893
(PARSODA)
|
1815008072NRG24220320241785932
|
24/03/2024
|
SURENDRA SHIVSHING LODHAVAL
|
1815008072WL099293
|
SURENDRA SHIVSHING LODHAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355425
|
|
Mr. SURENDRA SHIVSING LODHAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
VAIJAPUR
|
MH-15-008-072-001/895
(PARSODA)
|
1815008072NRG24220320241785933
|
24/03/2024
|
TARABAI PANDHARINATH SONAVANE
|
1815008072WL099293
|
TARABAI PANDHARINATH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355406
|
|
TARABAI PANDHARINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-072-001/908
(PARSODA)
|
1815008072NRG24220320241792455
|
24/03/2024
|
PUJA RAJENDRA CHHANWAL
|
1815008072WL099626
|
PUJA RAJENDRA CHHANWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355422
|
|
PUJA RAJENDRA CHHANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-072-001/953
(PARSODA)
|
1815008072NRG24220320241785866
|
24/03/2024
|
SANJAY KABHARI JAGTAP
|
1815008072WL099291
|
SANJAY KABHARI JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355417
|
|
SANJAY KABHARI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-072-001/954
(PARSODA)
|
1815008072NRG24220320241785867
|
24/03/2024
|
GANESH SUBHASH KAWDE
|
1815008072WL099291
|
GANESH SUBHASH KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355428
|
|
Mr. Ganesh Subhash Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
VAIJAPUR
|
MH-15-008-072-001/958
(PARSODA)
|
1815008072NRG24220320241785943
|
24/03/2024
|
APPASAHEB SOPANRAV JADHAV
|
1815008072WL099293
|
APPASAHEB SOPANRAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355430
|
|
Mr. APPASAHEB SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
VAIJAPUR
|
MH-15-008-072-001/959
(PARSODA)
|
1815008072NRG24220320241785944
|
24/03/2024
|
RANJIT SHIVSING RAJPUT
|
1815008072WL099293
|
RANJIT SHIVSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355431
|
|
RANJIT SHIVSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
VAIJAPUR
|
MH-15-008-072-001/983
(PARSODA)
|
1815008072NRG24220320241792461
|
24/03/2024
|
GANESH KAPURCHAND LODAWAL
|
1815008072WL099626
|
GANESH KAPURCHAND LODAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357473
|
|
GANESH KAPURCHAND LODAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-072-001/984
(PARSODA)
|
1815008072NRG24220320241792462
|
24/03/2024
|
MANOJ KAPURCHAND LODWAL
|
1815008072WL099626
|
MANOJ KAPURCHAND LODWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357474
|
|
MANOJ KAPURCHAND LODWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-073-001/193
(POKHARI)
|
1815008073NRG24200320241749263
|
24/03/2024
|
BHAGWAN BALKRUSHNA MALKAR
|
1815008073WL097789
|
BHAGWAN BALKRUSHNA MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355451
|
|
BHAGWAN BALKRUSHNA MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-073-001/193
(POKHARI)
|
1815008073NRG24200320241749262
|
24/03/2024
|
LAXMIBAI BALKRUSHNA MALKAR
|
1815008073WL097789
|
LAXMIBAI BALKRUSHNA MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357407
|
|
LAXMIBAI BALKRUSHNA MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-073-001/609
(POKHARI)
|
1815008073NRG24220320241799397
|
24/03/2024
|
DILIP LAXMAN DUBE
|
1815008073WL099899
|
DILIP LAXMAN DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355450
|
|
DILIP LAXMAN THUBE
|
HDFC BANK LTD(607152)
|
|
573
|
VAIJAPUR
|
MH-15-008-073-001/613
(POKHARI)
|
1815008073NRG24220320241799400
|
24/03/2024
|
DIPAK PRAKASH THUBE
|
1815008073WL099899
|
DIPAK PRAKASH THUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357408
|
|
DIPAK PRAKASH THUBE
|
FEDERAL BANK(607165)
|
|
574
|
VAIJAPUR
|
MH-15-008-073-001/613
(POKHARI)
|
1815008073NRG24220320241799401
|
24/03/2024
|
shobha prakash thube
|
1815008073WL099899
|
shobha prakash thube
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357403
|
|
Mrs. SHOBHABAI PRAKASH THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
VAIJAPUR
|
MH-15-008-073-001/676
(POKHARI)
|
1815008073NRG24200320241749267
|
24/03/2024
|
HURI UTTAM PARADESHI
|
1815008073WL097789
|
HURI UTTAM PARADESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357412
|
|
HURI UTTAM PARADESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-073-001/709
(POKHARI)
|
1815008073NRG24220320241799504
|
24/03/2024
|
SANDIP BHUSAHEB THUBE
|
1815008073WL099910
|
SANDIP BHUSAHEB THUBE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357414
|
|
SANDIP BHUSAHEB THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-073-001/709
(POKHARI)
|
1815008073NRG24220320241799505
|
24/03/2024
|
SHOBHA SANDIP THUBE
|
1815008073WL099910
|
SHOBHA SANDIP THUBE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357410
|
|
SHOBHA SANDIP THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-073-001/788
(POKHARI)
|
1815008073NRG24220320241799490
|
24/03/2024
|
RAJU SAHEBRAO THUBE
|
1815008073WL099908
|
RAJU SAHEBRAO THUBE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357400
|
|
RAJU SAHEBRAO THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-073-001/841
(POKHARI)
|
1815008073NRG24220320241799422
|
24/03/2024
|
sudhakar devrao malkar
|
1815008073WL099902
|
sudhakar devrao malkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357411
|
|
sudhakar devrao malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-083-001/158
(SAKEGAON)
|
1815008083NRG24230320241811534
|
24/03/2024
|
NIRMALA DADASAHEB DUKRE
|
1815008083WL100494
|
NIRMALA DADASAHEB DUKRE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243357419
|
|
Mrs. Nirmala Dadasaheb Dukre
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
VAIJAPUR
|
MH-15-008-094-001/10
(AMANATPUR WADI)
|
1815008000NRG24220320241784114
|
24/03/2024
|
Rajguru Vaibhav Santosh
|
1815008WL099182
|
Rajguru Vaibhav Santosh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357866
|
|
MR VAIBHAV SANTOSH RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
582
|
VAIJAPUR
|
MH-15-008-094-001/182
(AMANATPUR WADI)
|
1815008000NRG24220320241784115
|
24/03/2024
|
GAYABAI FULCHAND GIRI
|
1815008WL099182
|
GAYABAI FULCHAND GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357860
|
|
Mrs. Gayabai Fulachand Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-108-001/126
(TUNKI)
|
1815008000NRG24220320241786104
|
24/03/2024
|
Zalte Latabai Devidas
|
1815008WL099307
|
Zalte Latabai Devidas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355400
|
|
LATABAI DEVIDAS ZALTE
|
RATNAKAR BANK(607393)
|
|
584
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008000NRG24220320241786105
|
24/03/2024
|
RAMESH DADARAO NIKAM
|
1815008WL099307
|
RAMESH DADARAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355401
|
|
RAMESH DADARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-130-001/525
(RAHEGAON)
|
1815008130NRG24200320241747361
|
24/03/2024
|
Sandip Gokul Shejul
|
1815008130WL097722
|
Sandip Gokul Shejul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357450
|
|
Sandip Gokul Shejul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-130-002/186
(RAHEGAON)
|
1815008130NRG24200320241747796
|
24/03/2024
|
Bapu Haribhau Kadam
|
1815008130WL097731
|
Bapu Haribhau Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355377
|
|
Bapu Haribhau Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-130-002/208
(RAHEGAON)
|
1815008130NRG24200320241747756
|
24/03/2024
|
Janabai Sarjerao Shelar
|
1815008130WL097730
|
Janabai Sarjerao Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357423
|
|
MRS JANABAI SARJERAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
VAIJAPUR
|
MH-15-008-130-002/478
(RAHEGAON)
|
1815008130NRG24200320241747763
|
24/03/2024
|
Manisha Ramhari Shelar
|
1815008130WL097730
|
Manisha Ramhari Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357422
|
|
MRS MANISHA RAMHARI SHELAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
VAIJAPUR
|
MH-15-008-130-002/59
(RAHEGAON)
|
1815008130NRG24200320241747768
|
24/03/2024
|
Archna Pandharinath Shelar
|
1815008130WL097730
|
Archna Pandharinath Shelar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357445
|
|
Archna Pandharinath Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-130-003/13
(RAHEGAON)
|
1815008130NRG24200320241747801
|
24/03/2024
|
Gorakh Kashinath Mhaske
|
1815008130WL097731
|
Gorakh Kashinath Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357429
|
|
Gorakh Kashinath Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-130-003/13
(RAHEGAON)
|
1815008130NRG24200320241747802
|
24/03/2024
|
Shobha Gorakh Mhaske
|
1815008130WL097731
|
Shobha Gorakh Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357421
|
|
MRS SHOBHA GORAKH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
592
|
VAIJAPUR
|
MH-15-008-130-003/470
(RAHEGAON)
|
1815008130NRG24200320241747775
|
24/03/2024
|
Ganesh Namdeo Mhaske
|
1815008130WL097730
|
Ganesh Namdeo Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357436
|
|
GANESH NAMDEV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-130-003/474
(RAHEGAON)
|
1815008130NRG24200320241747806
|
24/03/2024
|
Arun Haribhau Mhaske
|
1815008130WL097731
|
Arun Haribhau Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357459
|
|
Arun Haribhau Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-130-003/474
(RAHEGAON)
|
1815008130NRG24200320241747807
|
24/03/2024
|
Haribhau Dagdu Mhaske
|
1815008130WL097731
|
Haribhau Dagdu Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357430
|
|
Haribhau Dagdu Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-130-003/48
(RAHEGAON)
|
1815008130NRG24200320241747777
|
24/03/2024
|
Sangita Uttam Mhaske
|
1815008130WL097730
|
Sangita Uttam Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357447
|
|
Sangita Uttam Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-130-003/48
(RAHEGAON)
|
1815008130NRG24200320241747778
|
24/03/2024
|
Uttam Ramrao Mhaske
|
1815008130WL097730
|
Uttam Ramrao Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357424
|
|
Uttam Ramrao Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-130-003/526
(RAHEGAON)
|
1815008130NRG24200320241747779
|
24/03/2024
|
Govin Mansub Mhaske
|
1815008130WL097730
|
Govin Mansub Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357446
|
|
Govin Mansub Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-130-003/54
(RAHEGAON)
|
1815008130NRG24200320241747810
|
24/03/2024
|
Vanita Valmik Chavhan
|
1815008130WL097731
|
Vanita Valmik Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357449
|
|
VANITA WALMIK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-130-003/61
(RAHEGAON)
|
1815008130NRG24200320241747781
|
24/03/2024
|
Vaishali Valmik Mhaske
|
1815008130WL097730
|
Vaishali Valmik Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357432
|
|
Vaishali Valmik Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-130-004/15
(RAHEGAON)
|
1815008130NRG24200320241747063
|
24/03/2024
|
Kalidabai Laxman kadam
|
1815008130WL097715
|
Kalidabai Laxman kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357448
|
|
Kalidabai Laxman kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-130-004/15
(RAHEGAON)
|
1815008130NRG24200320241747062
|
24/03/2024
|
Laxman maruti kadam
|
1815008130WL097715
|
Laxman maruti kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357467
|
|
Laxman maruti kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-130-004/449
(RAHEGAON)
|
1815008130NRG24200320241747527
|
24/03/2024
|
Ajinath Karbhari Solas
|
1815008130WL097728
|
Ajinath Karbhari Solas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357458
|
|
Ajinath Karbhari Solas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-130-004/485
(RAHEGAON)
|
1815008130NRG24200320241747825
|
24/03/2024
|
Anna Vishvanath Kadam
|
1815008130WL097731
|
Anna Vishvanath Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357433
|
|
MR ANNA VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
VAIJAPUR
|
MH-15-008-130-004/540
(RAHEGAON)
|
1815008130NRG24200320241747529
|
24/03/2024
|
Ashok Kacharu Tribhuvan
|
1815008130WL097728
|
Ashok Kacharu Tribhuvan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357457
|
|
Ashok Kacharu Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-130-004/557
(RAHEGAON)
|
1815008130NRG24200320241747836
|
24/03/2024
|
Yamuna Maruti Ingale
|
1815008130WL097731
|
Yamuna Maruti Ingale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357439
|
|
Yamuna Maruti Ingale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-130-004/573
(RAHEGAON)
|
1815008130NRG24200320241747974
|
24/03/2024
|
Ravindra Dnyaneshwar Kadam
|
1815008130WL097738
|
Ravindra Dnyaneshwar Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357431
|
|
Ravindra Dnyaneshwar Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-133-001/260
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766808
|
24/03/2024
|
JAGANNATH PUNDALIK JEJURKAR
|
1815008WL098507
|
JAGANNATH PUNDALIK JEJURKAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355439
|
|
JAGANNATH PUNDALIK JEJURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-133-001/494
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766922
|
24/03/2024
|
SUBHASH LAKSHMAN JEJURKAR
|
1815008WL098507
|
SUBHASH LAKSHMAN JEJURKAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355446
|
|
SUBHASH LAKSHMAN JEJURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-133-001/615
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766963
|
24/03/2024
|
KARBHARI PUNDLIK JEJURKAR
|
1815008WL098507
|
KARBHARI PUNDLIK JEJURKAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243355440
|
|
KARBHARI PUNDLIK JEJURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223860
|
223860
|
|
|
|
|
|
|
|
|
610
|
VAIJAPUR
|
MH-15-008-040-001/21
(JANEPHAL)
|
1815008040NRG24210320241776256
|
24/03/2024
|
Endubai Jagnatth Jagdale
|
1815008040WL098776
|
Endubai Jagnatth Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357751
|
|
Mrs. Endubai Jagnatth Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-040-001/2137
(JANEPHAL)
|
1815008040NRG24210320241776231
|
24/03/2024
|
DNYANESHWAR RATTANRAV THORAT
|
1815008040WL098774
|
DNYANESHWAR RATTANRAV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355333
|
|
DNYANESHWAR RATTANRAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-040-001/2137
(JANEPHAL)
|
1815008040NRG24210320241776232
|
24/03/2024
|
PADMA DNYANESHWAR THORAT
|
1815008040WL098774
|
PADMA DNYANESHWAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357556
|
|
Mrs. Padma Dnyaneshwar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
VAIJAPUR
|
MH-15-008-040-001/2139
(JANEPHAL)
|
1815008040NRG24210320241776234
|
24/03/2024
|
SAVITA SOPAN THORAT
|
1815008040WL098774
|
SAVITA SOPAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357567
|
|
Ms. Savita Sopan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-040-001/2139
(JANEPHAL)
|
1815008040NRG24210320241776233
|
24/03/2024
|
SOPAN RATAN THORAT
|
1815008040WL098774
|
SOPAN RATAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355332
|
|
SOPAN RATAN THORAT
|
HDFC BANK LTD(607152)
|
|
615
|
VAIJAPUR
|
MH-15-008-040-001/2145
(JANEPHAL)
|
1815008040NRG24210320241776265
|
24/03/2024
|
HIRABAI GANESH JAGADALE
|
1815008040WL098777
|
HIRABAI GANESH JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357765
|
|
HIRABAI GANESH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
VAIJAPUR
|
MH-15-008-040-001/224
(JANEPHAL)
|
1815008040NRG24220320241791745
|
24/03/2024
|
NANDA UTTAM POPALGHAT
|
1815008040WL099594
|
NANDA UTTAM POPALGHAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357565
|
|
NANDABAI UTTAM POPALGHAT
|
IDBI BANK(607095)
|
|
617
|
VAIJAPUR
|
MH-15-008-040-001/2298
(JANEPHAL)
|
1815008040NRG24210320241776277
|
24/03/2024
|
SANJAY SAHEBRAO THORAT
|
1815008040WL098778
|
SANJAY SAHEBRAO THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357741
|
|
SANJAY SAHEBRAO THORAT
|
IDBI BANK(607095)
|
|
618
|
VAIJAPUR
|
MH-15-008-040-001/2368
(JANEPHAL)
|
1815008040NRG24210320241776235
|
24/03/2024
|
SUNITA UTTAM THORAT
|
1815008040WL098774
|
SUNITA UTTAM THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357568
|
|
MRS SUNITA UTTAMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
619
|
VAIJAPUR
|
MH-15-008-040-001/2369
(JANEPHAL)
|
1815008040NRG24210320241776238
|
24/03/2024
|
SINDHUBHAI GORAKHNATH THORAT
|
1815008040WL098774
|
SINDHUBHAI GORAKHNATH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357566
|
|
Mr. Sindhubai Gorakhnath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-040-001/2434
(JANEPHAL)
|
1815008040NRG24210320241776257
|
24/03/2024
|
Thorat Saurabh Laxman
|
1815008040WL098776
|
Thorat Saurabh Laxman
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357742
|
|
Mr. Thorat Saurabh Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-040-001/3102
(JANEPHAL)
|
1815008040NRG24210320241776258
|
24/03/2024
|
Kantabai Sanjay Surase
|
1815008040WL098776
|
Kantabai Sanjay Surase
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357752
|
|
Miss. Kantabai Sanjay Surase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
VAIJAPUR
|
MH-15-008-040-001/320
(JANEPHAL)
|
1815008040NRG24210320241776271
|
24/03/2024
|
VIJAY KONDIRAM KADAM
|
1815008040WL098777
|
VIJAY KONDIRAM KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355334
|
|
Mr. VIJAY KONDIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-040-001/346
(JANEPHAL)
|
1815008040NRG24210320241776336
|
24/03/2024
|
SHAKUNTALBAI GORAKH JAGDALE
|
1815008040WL098780
|
SHAKUNTALBAI GORAKH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355335
|
|
SHAKUNTALBAI GORAKH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-066-001/239
(NARALA)
|
1815008066NRG24230320241808366
|
24/03/2024
|
Vimal Gorakh Gotis
|
1815008066WL100314
|
Vimal Gorakh Gotis
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357858
|
|
Mrs. VIMAL GORAKH GOTIS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
VAIJAPUR
|
MH-15-008-066-001/273
(NARALA)
|
1815008066NRG24230320241808234
|
24/03/2024
|
Santosh Nathu Gorane
|
1815008066WL100310
|
Santosh Nathu Gorane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357754
|
|
Mr. Santosh Nathu Gorane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-066-001/336
(NARALA)
|
1815008066NRG24230320241808372
|
24/03/2024
|
ANJANA SAMADHAN GORANE
|
1815008066WL100314
|
ANJANA SAMADHAN GORANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357608
|
|
Mrs. ANJANA SAMADHAN GORANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
VAIJAPUR
|
MH-15-008-066-001/34
(NARALA)
|
1815008066NRG24230320241808241
|
24/03/2024
|
Narayan Sukhdev Kale
|
1815008066WL100310
|
Narayan Sukhdev Kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357642
|
|
NARAYAN SUKHDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
VAIJAPUR
|
MH-15-008-066-001/435
(NARALA)
|
1815008066NRG24230320241808261
|
24/03/2024
|
Dadasaheb Dashrath Aher
|
1815008066WL100310
|
Dadasaheb Dashrath Aher
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357755
|
|
Mr. Dadasaheb Dashrath Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-066-001/435
(NARALA)
|
1815008066NRG24230320241808262
|
24/03/2024
|
Vijaya Dadasaheb Aher
|
1815008066WL100310
|
Vijaya Dadasaheb Aher
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357757
|
|
Mrs. Vijaya Dadasaheb Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-066-001/436
(NARALA)
|
1815008066NRG24230320241808386
|
24/03/2024
|
RUPALI RAMESHWAR SALE
|
1815008066WL100314
|
RUPALI RAMESHWAR SALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357861
|
|
Mrs. Rupali Rameshwar Sale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-066-001/437
(NARALA)
|
1815008066NRG24230320241808388
|
24/03/2024
|
RUPALI YOGESH SALE
|
1815008066WL100314
|
RUPALI YOGESH SALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357609
|
|
RUPALI YOGESH SALE
|
BANK OF BARODA(606985)
|
|
632
|
VAIJAPUR
|
MH-15-008-066-001/454
(NARALA)
|
1815008066NRG24230320241808349
|
24/03/2024
|
KAVITA LAHANU KHURASANE
|
1815008066WL100313
|
KAVITA LAHANU KHURASANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357595
|
|
Mr. Kavita Lahanu Khurasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
VAIJAPUR
|
MH-15-008-066-001/525
(NARALA)
|
1815008066NRG24230320241808280
|
24/03/2024
|
Balaji Digambar Aher
|
1815008066WL100310
|
Balaji Digambar Aher
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357756
|
|
Mr. Balaji Digambar Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
634
|
VAIJAPUR
|
MH-15-008-072-001/120
(PARSODA)
|
1815008072NRG24220320241785803
|
24/03/2024
|
ANKUSHRAO BHAUSAHEB DHADBALE
|
1815008072WL099291
|
ANKUSHRAO BHAUSAHEB DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355376
|
|
ANKUSHRAO BHAUSAHEB DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-072-001/120
(PARSODA)
|
1815008072NRG24220320241785804
|
24/03/2024
|
KALPANA ANKUSH DHADBALE
|
1815008072WL099291
|
KALPANA ANKUSH DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357743
|
|
DHADBALE KALPANA ANKUSH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
636
|
VAIJAPUR
|
MH-15-008-072-001/145
(PARSODA)
|
1815008072NRG24220320241785879
|
24/03/2024
|
HANIF MUNIR SHAIKH
|
1815008072WL099293
|
HANIF MUNIR SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357549
|
|
Mr. HANIF MUNIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-072-001/167
(PARSODA)
|
1815008072NRG24220320241785807
|
24/03/2024
|
RAMBHAU BHAVRAO KAVADE
|
1815008072WL099291
|
RAMBHAU BHAVRAO KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355355
|
|
Mr. RAMBHAU BHAURAO KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
VAIJAPUR
|
MH-15-008-072-001/176
(PARSODA)
|
1815008072NRG24220320241785880
|
24/03/2024
|
Najma Hamid Shaikh
|
1815008072WL099293
|
Najma Hamid Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357685
|
|
Najma Hamid Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-072-001/18
(PARSODA)
|
1815008072NRG24220320241785882
|
24/03/2024
|
PARIGABAI RAMBHAU KAWADE
|
1815008072WL099293
|
PARIGABAI RAMBHAU KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357686
|
|
Mrs. PARIGBAI RAMBHAU KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-072-001/191
(PARSODA)
|
1815008072NRG24220320241792404
|
24/03/2024
|
FAKIRCHAND ASARAM DIVATE
|
1815008072WL099626
|
FAKIRCHAND ASARAM DIVATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355366
|
|
Mr. FAKIRCHAND ASARAM DIWTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-072-001/213
(PARSODA)
|
1815008072NRG24220320241785885
|
24/03/2024
|
ANNA DHONDIBA GAIKWAD
|
1815008072WL099293
|
ANNA DHONDIBA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355369
|
|
ANNA DHODHIBA GAIKWA
|
BANK OF BARODA(606985)
|
|
642
|
VAIJAPUR
|
MH-15-008-072-001/213
(PARSODA)
|
1815008072NRG24220320241785886
|
24/03/2024
|
SUNANDA ANNA GAIKWAD
|
1815008072WL099293
|
SUNANDA ANNA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357794
|
|
Mrs. SUNANDA ANNA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-072-001/215
(PARSODA)
|
1815008072NRG24220320241792405
|
24/03/2024
|
MAHENDRA MANOHAR SHINDE
|
1815008072WL099626
|
MAHENDRA MANOHAR SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355353
|
|
MAHENDRA MANOHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-072-001/217
(PARSODA)
|
1815008072NRG24220320241785888
|
24/03/2024
|
NAVNATH JAGANNATH SONAWANE
|
1815008072WL099293
|
NAVNATH JAGANNATH SONAWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357699
|
|
NAVNATH JAGANNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-072-001/217
(PARSODA)
|
1815008072NRG24220320241785809
|
24/03/2024
|
SUREKHA NAVNATH SONAWANE
|
1815008072WL099291
|
SUREKHA NAVNATH SONAWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357798
|
|
Mrs. SUREKHA NAVNATH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
VAIJAPUR
|
MH-15-008-072-001/222
(PARSODA)
|
1815008072NRG24220320241785811
|
24/03/2024
|
Latabai Sheku Kawde
|
1815008072WL099291
|
Latabai Sheku Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357773
|
|
Miss. Latabai Sheku Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-072-001/222
(PARSODA)
|
1815008072NRG24220320241785810
|
24/03/2024
|
SHEKU SURYABHAN KAVADE
|
1815008072WL099291
|
SHEKU SURYABHAN KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357784
|
|
Mr. SHEKU SURYABHAN KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-072-001/223
(PARSODA)
|
1815008072NRG24220320241785890
|
24/03/2024
|
KRUSHNA KARBHARI PAWAR
|
1815008072WL099293
|
KRUSHNA KARBHARI PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357787
|
|
Mr. KRASHNA KARBHARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-072-001/223
(PARSODA)
|
1815008072NRG24220320241785889
|
24/03/2024
|
SANTOSH KARBHARI PAWAR
|
1815008072WL099293
|
SANTOSH KARBHARI PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357788
|
|
SANTOSH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-072-001/234
(PARSODA)
|
1815008072NRG24220320241792406
|
24/03/2024
|
MAHAJAN BABULAL CHANWAL
|
1815008072WL099626
|
MAHAJAN BABULAL CHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357665
|
|
MAHAJAN BABULAL CHANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-072-001/234
(PARSODA)
|
1815008072NRG24220320241792407
|
24/03/2024
|
SITABAI MAHAJAN CHANWAL
|
1815008072WL099626
|
SITABAI MAHAJAN CHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357669
|
|
SITABAI MAHAJAN CHANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-072-001/241
(PARSODA)
|
1815008072NRG24220320241792408
|
24/03/2024
|
KALABAI RAMBHAU DHADBALE
|
1815008072WL099626
|
KALABAI RAMBHAU DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355351
|
|
KALABAI RAMBHAU DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-072-001/241
(PARSODA)
|
1815008072NRG24220320241792409
|
24/03/2024
|
KAVITA BHAUSAHEB DHADBALE
|
1815008072WL099626
|
KAVITA BHAUSAHEB DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357670
|
|
Mrs. KAVITA BHAUSAHEB DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-072-001/270
(PARSODA)
|
1815008072NRG24220320241792411
|
24/03/2024
|
JYOTI KAKASAHEB KAWADE
|
1815008072WL099626
|
JYOTI KAKASAHEB KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357666
|
|
JYOTI KAKASAHEB KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
VAIJAPUR
|
MH-15-008-072-001/275
(PARSODA)
|
1815008072NRG24220320241785892
|
24/03/2024
|
KAILAS PANDHARINATH RAKTATE
|
1815008072WL099293
|
KAILAS PANDHARINATH RAKTATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355367
|
|
KAILAS PANDHARINATH RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-072-001/279
(PARSODA)
|
1815008072NRG24220320241785893
|
24/03/2024
|
NIRMALA SHIVAJI KAVADE
|
1815008072WL099293
|
NIRMALA SHIVAJI KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357750
|
|
Mrs. NIRAMALA SHIVAJI KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-072-001/286
(PARSODA)
|
1815008072NRG24220320241785896
|
24/03/2024
|
UJWALA RAJENDRAKUMAR SHINDE
|
1815008072WL099293
|
UJWALA RAJENDRAKUMAR SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357696
|
|
UJWALA RAJENDRAKUMAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-072-001/288
(PARSODA)
|
1815008072NRG24220320241785812
|
24/03/2024
|
VAISHALI BALU TARAK
|
1815008072WL099291
|
VAISHALI BALU TARAK
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357791
|
|
VAISHALI BALU TARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-072-001/336
(PARSODA)
|
1815008072NRG24220320241785813
|
24/03/2024
|
KAMALA JIVAN JARWAL
|
1815008072WL099291
|
KAMALA JIVAN JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357574
|
|
Mrs. KAMALA JIVAN JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
VAIJAPUR
|
MH-15-008-072-001/343
(PARSODA)
|
1815008072NRG24220320241792412
|
24/03/2024
|
KAPURCHAND GABARU LODHAWAL
|
1815008072WL099626
|
KAPURCHAND GABARU LODHAWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357603
|
|
KAPURCHAND GABARU LODHAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
VAIJAPUR
|
MH-15-008-072-001/344
(PARSODA)
|
1815008072NRG24220320241785897
|
24/03/2024
|
ASHOK JAGANNATH KAWDE
|
1815008072WL099293
|
ASHOK JAGANNATH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357793
|
|
ASHOK JAGANNATH KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-072-001/344
(PARSODA)
|
1815008072NRG24220320241785898
|
24/03/2024
|
SAVITA ASHOK KAWDE
|
1815008072WL099293
|
SAVITA ASHOK KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357795
|
|
SAVITA ASHOK KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-072-001/380
(PARSODA)
|
1815008072NRG24220320241785817
|
24/03/2024
|
ASHOK MARUTI HOLE
|
1815008072WL099291
|
ASHOK MARUTI HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357776
|
|
ASHOK MARUTI HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-072-001/380
(PARSODA)
|
1815008072NRG24220320241785815
|
24/03/2024
|
DNYANESHWAR MARUTI HOLE
|
1815008072WL099291
|
DNYANESHWAR MARUTI HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357775
|
|
Mr. DYNESHAWAR MAROTI HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-072-001/380
(PARSODA)
|
1815008072NRG24220320241785816
|
24/03/2024
|
JANABAI DNYANESHWAR HOLE
|
1815008072WL099291
|
JANABAI DNYANESHWAR HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357778
|
|
JANABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
666
|
VAIJAPUR
|
MH-15-008-072-001/380
(PARSODA)
|
1815008072NRG24220320241785814
|
24/03/2024
|
MARUTI TUKARAM HOLE
|
1815008072WL099291
|
MARUTI TUKARAM HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357777
|
|
Mr. MARUTI TUKARAM HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-072-001/390
(PARSODA)
|
1815008072NRG24220320241792417
|
24/03/2024
|
MATHURABAI RAMKISAN SATTAVAN
|
1815008072WL099626
|
MATHURABAI RAMKISAN SATTAVAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357607
|
|
Mrs. MATHURABAI RAMKISAN SATTAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-072-001/390
(PARSODA)
|
1815008072NRG24220320241792416
|
24/03/2024
|
PUNABAI KAPURCHAND SANTAWAN
|
1815008072WL099626
|
PUNABAI KAPURCHAND SANTAWAN
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357662
|
|
PUNABAI KAPURCHAND SANTAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-072-001/398
(PARSODA)
|
1815008072NRG24220320241785818
|
24/03/2024
|
PANJABRAO KABHARI JAGTAP
|
1815008072WL099291
|
PANJABRAO KABHARI JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357702
|
|
PANJABRAO KABHARI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-072-001/403
(PARSODA)
|
1815008072NRG24220320241785820
|
24/03/2024
|
ANURADHA MANGESH DHADBALE
|
1815008072WL099291
|
ANURADHA MANGESH DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357748
|
|
Mrs. ANURADHA MANGESH DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
VAIJAPUR
|
MH-15-008-072-001/403
(PARSODA)
|
1815008072NRG24220320241785819
|
24/03/2024
|
MANGESH YUVARAJ DHADBALE
|
1815008072WL099291
|
MANGESH YUVARAJ DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357747
|
|
Mr. MANGESH YUVRAJ DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-072-001/451
(PARSODA)
|
1815008072NRG24220320241785899
|
24/03/2024
|
AYUB YUSUF SHAIKH
|
1815008072WL099293
|
AYUB YUSUF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355362
|
|
AYUB YUSUF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-072-001/451
(PARSODA)
|
1815008072NRG24220320241785900
|
24/03/2024
|
ZAHIDA KHATOON AYYUB SHAIKH
|
1815008072WL099293
|
ZAHIDA KHATOON AYYUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355361
|
|
ZAHIDA KHATOON AYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-072-001/490
(PARSODA)
|
1815008072NRG24220320241792418
|
24/03/2024
|
BHAGAWAN RAMCHANDRA MAHER
|
1815008072WL099626
|
BHAGAWAN RAMCHANDRA MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355360
|
|
BHAGAWAN RAMCHANDRA MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-072-001/503
(PARSODA)
|
1815008072NRG24220320241785902
|
24/03/2024
|
NASIM HANIF SHAIKH
|
1815008072WL099293
|
NASIM HANIF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357694
|
|
NASIM HANIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-072-001/52
(PARSODA)
|
1815008072NRG24220320241785822
|
24/03/2024
|
LATABAI SANTOSH CHIKANE
|
1815008072WL099291
|
LATABAI SANTOSH CHIKANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357783
|
|
Mrs. LATABAI SANTOSH CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-072-001/52
(PARSODA)
|
1815008072NRG24220320241785821
|
24/03/2024
|
SANTOSH BHAUSAHEB CHIKANE
|
1815008072WL099291
|
SANTOSH BHAUSAHEB CHIKANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357780
|
|
Mr. SANTOSH BHAUSAHEB CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-072-001/534
(PARSODA)
|
1815008072NRG24220320241785904
|
24/03/2024
|
VRUSHALI GANESH KAWDE
|
1815008072WL099293
|
VRUSHALI GANESH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357789
|
|
Mrs. VRUSHALI GANESH KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-072-001/549
(PARSODA)
|
1815008072NRG24220320241792420
|
24/03/2024
|
VIJAY FAKIRACHAND CHHANWAL
|
1815008072WL099626
|
VIJAY FAKIRACHAND CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357664
|
|
Mr. VIJAY FAKIRCHAND CHHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-072-001/560
(PARSODA)
|
1815008072NRG24220320241785905
|
24/03/2024
|
VITTHALRAO SARJERAO DHADABALE
|
1815008072WL099293
|
VITTHALRAO SARJERAO DHADABALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357792
|
|
VITTHALRAO SARJERAO DHADABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-072-001/564
(PARSODA)
|
1815008072NRG24220320241785906
|
24/03/2024
|
SANDIP VITTHALRAO DHADABALE
|
1815008072WL099293
|
SANDIP VITTHALRAO DHADABALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355363
|
|
SANDIP VITTHALRAO DHADBALE
|
HDFC BANK LTD(607152)
|
|
682
|
VAIJAPUR
|
MH-15-008-072-001/577
(PARSODA)
|
1815008072NRG24220320241785828
|
24/03/2024
|
NIRMALA PRAKASH DHADBALE
|
1815008072WL099291
|
NIRMALA PRAKASH DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357781
|
|
Mrs. NIRMALA PRAKASH DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-072-001/577
(PARSODA)
|
1815008072NRG24220320241785827
|
24/03/2024
|
PRAKASH BHAUSAHEB DHADBALE
|
1815008072WL099291
|
PRAKASH BHAUSAHEB DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357746
|
|
PRAKASH BHAUSAHEB DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-072-001/584
(PARSODA)
|
1815008072NRG24220320241785909
|
24/03/2024
|
ANITA SHARAD SONWANE
|
1815008072WL099293
|
ANITA SHARAD SONWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357687
|
|
ANITA SHARAD SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-072-001/584
(PARSODA)
|
1815008072NRG24220320241785908
|
24/03/2024
|
SHARED GANGARAM SONAVANE
|
1815008072WL099293
|
SHARED GANGARAM SONAVANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357683
|
|
SHARED GANGARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-072-001/605
(PARSODA)
|
1815008072NRG24220320241785916
|
24/03/2024
|
Sajansing Gulachand Chhanwal
|
1815008072WL099293
|
Sajansing Gulachand Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355359
|
|
Sajansing Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-072-001/612
(PARSODA)
|
1815008072NRG24220320241792423
|
24/03/2024
|
Ambar Ramsing Chanwal
|
1815008072WL099626
|
Ambar Ramsing Chanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355375
|
|
AMBARSING RAMSING CHANWAL
|
BANK OF INDIA(508505)
|
|
688
|
VAIJAPUR
|
MH-15-008-072-001/614
(PARSODA)
|
1815008072NRG24220320241785830
|
24/03/2024
|
SAVITABAI SUBHASH KAVDE
|
1815008072WL099291
|
SAVITABAI SUBHASH KAVDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357689
|
|
Mrs. SAVITABAI SUBHASH KAVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-072-001/614
(PARSODA)
|
1815008072NRG24220320241785829
|
24/03/2024
|
SUBHASH BHAURAO KAWDE
|
1815008072WL099291
|
SUBHASH BHAURAO KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355357
|
|
Mr. SUBHASH BHAURAO KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-072-001/632
(PARSODA)
|
1815008072NRG24220320241785831
|
24/03/2024
|
KANTABAI BALU SONAWANE
|
1815008072WL099291
|
KANTABAI BALU SONAWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357779
|
|
Mrs. KANTABAI BALU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
VAIJAPUR
|
MH-15-008-072-001/632
(PARSODA)
|
1815008072NRG24220320241785832
|
24/03/2024
|
Rani Ganesh Sonawane
|
1815008072WL099291
|
Rani Ganesh Sonawane
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357772
|
|
Mrs. Rani Ganesh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-072-001/669
(PARSODA)
|
1815008072NRG24220320241785918
|
24/03/2024
|
AFRIN YAKUB SHAIKH
|
1815008072WL099293
|
AFRIN YAKUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357701
|
|
AFIRIN YAKUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
VAIJAPUR
|
MH-15-008-072-001/669
(PARSODA)
|
1815008072NRG24220320241785917
|
24/03/2024
|
YAKUB YUSUB SHAIKH
|
1815008072WL099293
|
YAKUB YUSUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357697
|
|
YAKUB YUSUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-072-001/670
(PARSODA)
|
1815008072NRG24220320241785920
|
24/03/2024
|
JAVED USUF SHAIKH
|
1815008072WL099293
|
JAVED USUF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357785
|
|
Mr. JAVED USUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-072-001/670
(PARSODA)
|
1815008072NRG24220320241785919
|
24/03/2024
|
RABIYA YUSUF SHAIKH
|
1815008072WL099293
|
RABIYA YUSUF SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357704
|
|
Mrs. RABIYA YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-072-001/671
(PARSODA)
|
1815008072NRG24220320241785834
|
24/03/2024
|
Anita Sujit Dhadbale
|
1815008072WL099291
|
Anita Sujit Dhadbale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357744
|
|
Mrs. ANITA SUJEETKUMAR DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-072-001/671
(PARSODA)
|
1815008072NRG24220320241785833
|
24/03/2024
|
Sujit Balasaheb Dhadbale
|
1815008072WL099291
|
Sujit Balasaheb Dhadbale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357745
|
|
Mr. SUJIT BALASAHEB DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-072-001/678
(PARSODA)
|
1815008072NRG24220320241792428
|
24/03/2024
|
VITTALSING RAMCHANDRA MAHER
|
1815008072WL099626
|
VITTALSING RAMCHANDRA MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357605
|
|
VITTALSING RAMCHANDRA MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-072-001/687
(PARSODA)
|
1815008072NRG24220320241785922
|
24/03/2024
|
JYOTI YUVRAJ CHHANWAL
|
1815008072WL099293
|
JYOTI YUVRAJ CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357708
|
|
Mrs. Jyoti Yuvraj Chhanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-072-001/690
(PARSODA)
|
1815008072NRG24220320241785923
|
24/03/2024
|
SHANKAR PRALHAD MARMAT
|
1815008072WL099293
|
SHANKAR PRALHAD MARMAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357705
|
|
SHANKAR PRALHAD MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-072-001/694
(PARSODA)
|
1815008072NRG24220320241785837
|
24/03/2024
|
AMOL RAMBHAU KAVADE
|
1815008072WL099291
|
AMOL RAMBHAU KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357684
|
|
Mr. AMOL RAMBHAU KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-072-001/694
(PARSODA)
|
1815008072NRG24220320241785838
|
24/03/2024
|
KAVERI AMOL KAVADE
|
1815008072WL099291
|
KAVERI AMOL KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357706
|
|
KAVERI AMOL KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-072-001/698
(PARSODA)
|
1815008072NRG24220320241792430
|
24/03/2024
|
NANDABAI VIJAY MAHER
|
1815008072WL099626
|
NANDABAI VIJAY MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357853
|
|
Mr. NANDABAI VIJAYSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-072-001/7
(PARSODA)
|
1815008072NRG24220320241792431
|
24/03/2024
|
SURYABHAN PANDURANG HOLE
|
1815008072WL099626
|
SURYABHAN PANDURANG HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355354
|
|
SURYABHAN PANDURANG HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-072-001/704
(PARSODA)
|
1815008072NRG24220320241792432
|
24/03/2024
|
DEVGITA SANJAY MAHER
|
1815008072WL099626
|
DEVGITA SANJAY MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357869
|
|
Mrs. Devgita Sanjay Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-072-001/705
(PARSODA)
|
1815008072NRG24220320241792433
|
24/03/2024
|
DIPAK KAILAS MAHER
|
1815008072WL099626
|
DIPAK KAILAS MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357852
|
|
DIPAK KAILAS MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-072-001/706
(PARSODA)
|
1815008072NRG24220320241792434
|
24/03/2024
|
DILIP BHAUSING MAHER
|
1815008072WL099626
|
DILIP BHAUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355370
|
|
DILIP BHAUSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
VAIJAPUR
|
MH-15-008-072-001/706
(PARSODA)
|
1815008072NRG24220320241792435
|
24/03/2024
|
KANTABAI DILIP MAHER
|
1815008072WL099626
|
KANTABAI DILIP MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357856
|
|
KANTABAI DILIP MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
VAIJAPUR
|
MH-15-008-072-001/707
(PARSODA)
|
1815008072NRG24220320241792436
|
24/03/2024
|
RAJU JALMSING MAHER
|
1815008072WL099626
|
RAJU JALMSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357816
|
|
RAJU JALMSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-072-001/708
(PARSODA)
|
1815008072NRG24220320241792438
|
24/03/2024
|
MINABAI RAMESH MAHER
|
1815008072WL099626
|
MINABAI RAMESH MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357604
|
|
Mrs. MINABAI RAMESH MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-072-001/708
(PARSODA)
|
1815008072NRG24220320241792437
|
24/03/2024
|
RAMESH BHAUSING MAHER
|
1815008072WL099626
|
RAMESH BHAUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355371
|
|
Mr. RAMESH BHAUSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-072-001/709
(PARSODA)
|
1815008072NRG24220320241792439
|
24/03/2024
|
KAILASH GARDUSING MAHER
|
1815008072WL099626
|
KAILASH GARDUSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355336
|
|
KAILASH GARDUSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-072-001/71
(PARSODA)
|
1815008072NRG24220320241785924
|
24/03/2024
|
SAINATH PANDHARINATH KAVADE
|
1815008072WL099293
|
SAINATH PANDHARINATH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357693
|
|
SAINATH PANDHARINATH KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-072-001/712
(PARSODA)
|
1815008072NRG24220320241792440
|
24/03/2024
|
BHAGWANSING SHIVSING CHHANWAL
|
1815008072WL099626
|
BHAGWANSING SHIVSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357663
|
|
Mr. BHAGWANSING SHIVSING CHHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-072-001/718
(PARSODA)
|
1815008072NRG24220320241785925
|
24/03/2024
|
AISHWARYA RANJEET CHHANWAL
|
1815008072WL099293
|
AISHWARYA RANJEET CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357619
|
|
MISS AISHWARYA KAILAS BARWAL
|
STATE BANK OF INDIA(508548)
|
|
716
|
VAIJAPUR
|
MH-15-008-072-001/719
(PARSODA)
|
1815008072NRG24220320241785926
|
24/03/2024
|
AJIT PADAMSING CHHANWAL
|
1815008072WL099293
|
AJIT PADAMSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357620
|
|
AJIT PADAMSING CHHANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
VAIJAPUR
|
MH-15-008-072-001/729
(PARSODA)
|
1815008072NRG24220320241792443
|
24/03/2024
|
SITARAM VINAYAK KAVDE
|
1815008072WL099626
|
SITARAM VINAYAK KAVDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357667
|
|
Mr. SITARAM VINAYAK KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-072-001/732
(PARSODA)
|
1815008072NRG24220320241785843
|
24/03/2024
|
JANARDHAN BHAVRAV KAVDE
|
1815008072WL099291
|
JANARDHAN BHAVRAV KAVDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355350
|
|
JANARDHAN BHAVRAV KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-072-001/732
(PARSODA)
|
1815008072NRG24220320241785844
|
24/03/2024
|
NIRMALABAI JANARDHAN KAVDE
|
1815008072WL099291
|
NIRMALABAI JANARDHAN KAVDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357688
|
|
Mrs. NIRMALABAI JANARDHAN KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-072-001/755
(PARSODA)
|
1815008072NRG24220320241785847
|
24/03/2024
|
BHAGWAN JANARDHAN KAWADE
|
1815008072WL099291
|
BHAGWAN JANARDHAN KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357690
|
|
BHAGWAN JANARDHAN KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-072-001/755
(PARSODA)
|
1815008072NRG24220320241785848
|
24/03/2024
|
YOGITA BHAGWAN KAVADE
|
1815008072WL099291
|
YOGITA BHAGWAN KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357712
|
|
Mrs. Yogita Bhagawan Kavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-072-001/759
(PARSODA)
|
1815008072NRG24220320241785849
|
24/03/2024
|
BHAGWAN BHAGINATH SHINDE
|
1815008072WL099291
|
BHAGWAN BHAGINATH SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357583
|
|
Mr. BHAGWAN BHAGINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-072-001/759
(PARSODA)
|
1815008072NRG24220320241785850
|
24/03/2024
|
REKHA BHAGWAN SHINDE
|
1815008072WL099291
|
REKHA BHAGWAN SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357786
|
|
Mrs. REKHA BHAGWAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-072-001/765
(PARSODA)
|
1815008072NRG24220320241785851
|
24/03/2024
|
USHA YUVRAJ KAVADE
|
1815008072WL099291
|
USHA YUVRAJ KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357692
|
|
MRS USHA YUVRAJ KAWDE
|
STATE BANK OF INDIA(508548)
|
|
725
|
VAIJAPUR
|
MH-15-008-072-001/772
(PARSODA)
|
1815008072NRG24220320241792444
|
24/03/2024
|
BALU RANGNATH PAWAR
|
1815008072WL099626
|
BALU RANGNATH PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357606
|
|
BALU RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-072-001/772
(PARSODA)
|
1815008072NRG24220320241792445
|
24/03/2024
|
NIRMALA BALASAHEB PAWAR
|
1815008072WL099626
|
NIRMALA BALASAHEB PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355368
|
|
Mrs. NIRMALA BALASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-072-001/779
(PARSODA)
|
1815008072NRG24220320241785853
|
24/03/2024
|
Ganesh Digambar Surwanshi
|
1815008072WL099291
|
Ganesh Digambar Surwanshi
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357710
|
|
GANESH DIGAMBAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
VAIJAPUR
|
MH-15-008-072-001/780
(PARSODA)
|
1815008072NRG24220320241785927
|
24/03/2024
|
Balu Jagnnath Kawde
|
1815008072WL099293
|
Balu Jagnnath Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357800
|
|
Mr. Balu Jagnnath Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-072-001/818
(PARSODA)
|
1815008072NRG24220320241785928
|
24/03/2024
|
GANESH BABANRAO KAVADE
|
1815008072WL099293
|
GANESH BABANRAO KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355374
|
|
Mr. GANESH BABANRAO KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-072-001/818
(PARSODA)
|
1815008072NRG24220320241785929
|
24/03/2024
|
Pushpa Ganesh Kawde
|
1815008072WL099293
|
Pushpa Ganesh Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357711
|
|
Mrs. Pushpa Ganesh Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-072-001/823
(PARSODA)
|
1815008072NRG24220320241785857
|
24/03/2024
|
PARVEENBI RAZZK SHAIKH
|
1815008072WL099291
|
PARVEENBI RAZZK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357639
|
|
Mrs. PARVEENBI RAZZAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-072-001/828
(PARSODA)
|
1815008072NRG24220320241785930
|
24/03/2024
|
SUBHASH KAPPUSING CHHANWAL
|
1815008072WL099293
|
SUBHASH KAPPUSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355373
|
|
Mr. SUBHASH KAPPUSING CHHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-072-001/831
(PARSODA)
|
1815008072NRG24220320241792447
|
24/03/2024
|
Pooja Samrath Chhanwal
|
1815008072WL099626
|
Pooja Samrath Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357671
|
|
MISS PUJA SHIVSING NIMROT
|
STATE BANK OF INDIA(508548)
|
|
734
|
VAIJAPUR
|
MH-15-008-072-001/831
(PARSODA)
|
1815008072NRG24220320241792446
|
24/03/2024
|
SAMRAT MAHAJAN CHANWAL
|
1815008072WL099626
|
SAMRAT MAHAJAN CHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357668
|
|
Mr. SAMRAT MAHAJAN CHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-072-001/858
(PARSODA)
|
1815008072NRG24220320241785858
|
24/03/2024
|
AMINABI ISMAIL SHAIKH
|
1815008072WL099291
|
AMINABI ISMAIL SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355356
|
|
Mrs. AMINABI ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-072-001/870
(PARSODA)
|
1815008072NRG24220320241785931
|
24/03/2024
|
Rekha Amol Kawde
|
1815008072WL099293
|
Rekha Amol Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357719
|
|
Mrs. Rekha Amol Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-072-001/881
(PARSODA)
|
1815008072NRG24220320241792450
|
24/03/2024
|
SUBHASH AMBARSING MAHER
|
1815008072WL099626
|
SUBHASH AMBARSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355365
|
|
SUBHASH AMBARSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-072-001/884
(PARSODA)
|
1815008072NRG24220320241785859
|
24/03/2024
|
MATHURA RAVINDRA SONAVANE
|
1815008072WL099291
|
MATHURA RAVINDRA SONAVANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357797
|
|
Mr. Mathura Ravindra Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-072-001/890
(PARSODA)
|
1815008072NRG24220320241792453
|
24/03/2024
|
SANGITA AMBARSHING MAHER
|
1815008072WL099626
|
SANGITA AMBARSHING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357817
|
|
Mr. SANGITA VILAS MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-072-001/890
(PARSODA)
|
1815008072NRG24220320241792452
|
24/03/2024
|
VILAS AMBARSHING MAHER
|
1815008072WL099626
|
VILAS AMBARSHING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355358
|
|
VILAS AMBARSHING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
VAIJAPUR
|
MH-15-008-072-001/892
(PARSODA)
|
1815008072NRG24220320241785861
|
24/03/2024
|
TILOKCHAND SHIVSHING RAJPUT
|
1815008072WL099291
|
TILOKCHAND SHIVSHING RAJPUT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357782
|
|
Mr. TILOKCHAND SHIVSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-072-001/895
(PARSODA)
|
1815008072NRG24220320241785934
|
24/03/2024
|
Manisha Deepak Sonawane
|
1815008072WL099293
|
Manisha Deepak Sonawane
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357709
|
|
Mrs. Manisha Deepak Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-072-001/908
(PARSODA)
|
1815008072NRG24220320241792454
|
24/03/2024
|
CHANWAL RAJUSING FAKIRACHAND
|
1815008072WL099626
|
CHANWAL RAJUSING FAKIRACHAND
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355352
|
|
Mr. RAJENDRA FAKIRCHAND CHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-072-001/922
(PARSODA)
|
1815008072NRG24220320241785935
|
24/03/2024
|
SACHIN NANASAHEB KAWADE
|
1815008072WL099293
|
SACHIN NANASAHEB KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357790
|
|
Mr. SACHIN NANASAHEB KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-072-001/933
(PARSODA)
|
1815008072NRG24220320241792456
|
24/03/2024
|
SAPNA SANDIP MAHER
|
1815008072WL099626
|
SAPNA SANDIP MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357857
|
|
BAUNADE SAPANA
|
BANK OF BARODA(606985)
|
|
746
|
VAIJAPUR
|
MH-15-008-072-001/934
(PARSODA)
|
1815008072NRG24220320241792457
|
24/03/2024
|
POOJA JIVAN MAHER
|
1815008072WL099626
|
POOJA JIVAN MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357862
|
|
Mrs. Pooja Jivan Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-072-001/936
(PARSODA)
|
1815008072NRG24220320241792458
|
24/03/2024
|
AAKAS DILIP MAHER
|
1815008072WL099626
|
AAKAS DILIP MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357865
|
|
Mr. Akash Dilip Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-072-001/938
(PARSODA)
|
1815008072NRG24220320241792459
|
24/03/2024
|
PRADIP VIJAYSING MAHER
|
1815008072WL099626
|
PRADIP VIJAYSING MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357868
|
|
Mr. Pradip Vijaysing Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-072-001/947
(PARSODA)
|
1815008072NRG24220320241792460
|
24/03/2024
|
Akasha Diganbar Chikane
|
1815008072WL099626
|
Akasha Diganbar Chikane
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357640
|
|
Mr. Akasha Diganbar Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-072-001/949
(PARSODA)
|
1815008072NRG24220320241785936
|
24/03/2024
|
Sheerin Shaikh Naim
|
1815008072WL099293
|
Sheerin Shaikh Naim
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357721
|
|
Mrs. Sheerin Shaikh Naim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-072-001/950
(PARSODA)
|
1815008072NRG24220320241785937
|
24/03/2024
|
REHAN YAKUB SHAIKH
|
1815008072WL099293
|
REHAN YAKUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357695
|
|
REHAN YAKUB SHEAIKH
|
HDFC BANK LTD(607152)
|
|
752
|
VAIJAPUR
|
MH-15-008-072-001/951
(PARSODA)
|
1815008072NRG24220320241785938
|
24/03/2024
|
Noman Ayyub Shaikh
|
1815008072WL099293
|
Noman Ayyub Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357717
|
|
Mr. Noman Ayub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-072-001/952
(PARSODA)
|
1815008072NRG24220320241785940
|
24/03/2024
|
Nuzhat Rijavan Shaikh
|
1815008072WL099293
|
Nuzhat Rijavan Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357707
|
|
Miss. NUZHAT ANJUM NASIR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
VAIJAPUR
|
MH-15-008-072-001/952
(PARSODA)
|
1815008072NRG24220320241785939
|
24/03/2024
|
RIZVAN AYYUB SHAIKH
|
1815008072WL099293
|
RIZVAN AYYUB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357768
|
|
Mr. RIZVAN AYYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-072-001/955
(PARSODA)
|
1815008072NRG24220320241785941
|
24/03/2024
|
RAMHARI BABANRAO KAWDE
|
1815008072WL099293
|
RAMHARI BABANRAO KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243357698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
756
|
VAIJAPUR
|
MH-15-008-072-001/957
(PARSODA)
|
1815008072NRG24220320241785942
|
24/03/2024
|
Ganesh Dattu Kavade
|
1815008072WL099293
|
Ganesh Dattu Kavade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357713
|
|
Ganesh Dattu Kavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
VAIJAPUR
|
MH-15-008-072-001/961
(PARSODA)
|
1815008072NRG24220320241785945
|
24/03/2024
|
GOTIRAM SUBHASH CHHANWAL
|
1815008072WL099293
|
GOTIRAM SUBHASH CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357700
|
|
Mr. GOTIRAM SUBHASH CHHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-072-001/961
(PARSODA)
|
1815008072NRG24220320241785946
|
24/03/2024
|
Manisha Gotiram Chhanwal
|
1815008072WL099293
|
Manisha Gotiram Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357715
|
|
Mrs. Manisha Gotiram Chhanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-072-001/962
(PARSODA)
|
1815008072NRG24220320241785947
|
24/03/2024
|
Jyoti Vinod Kawde
|
1815008072WL099293
|
Jyoti Vinod Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357718
|
|
Mrs. Jyoti Vinod Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-072-001/963
(PARSODA)
|
1815008072NRG24220320241785948
|
24/03/2024
|
JIVAN NILKANTH KAWDE
|
1815008072WL099293
|
JIVAN NILKANTH KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355372
|
|
Mr. JIVAN NILKANTH KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-072-001/963
(PARSODA)
|
1815008072NRG24220320241785949
|
24/03/2024
|
Yogita Jivan Kawde
|
1815008072WL099293
|
Yogita Jivan Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357720
|
|
Mrs. Yogita Jivan Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-072-001/964
(PARSODA)
|
1815008072NRG24220320241785868
|
24/03/2024
|
RENUKA SOPAN KAWDE
|
1815008072WL099291
|
RENUKA SOPAN KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357691
|
|
RENUKA SOPAN KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
VAIJAPUR
|
MH-15-008-072-001/965
(PARSODA)
|
1815008072NRG24220320241785869
|
24/03/2024
|
SHOBHA SHIVAJI ADHUDE
|
1815008072WL099291
|
SHOBHA SHIVAJI ADHUDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243355364
|
|
SHOBHA SHIVAJI ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-072-001/966
(PARSODA)
|
1815008072NRG24220320241785870
|
24/03/2024
|
Komal Sandip Adhude
|
1815008072WL099291
|
Komal Sandip Adhude
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357714
|
|
Miss. KOMAL DNYANESHWAR CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
VAIJAPUR
|
MH-15-008-072-001/966
(PARSODA)
|
1815008072NRG24220320241785871
|
24/03/2024
|
SANDIP SHIVAJI ADHUDE
|
1815008072WL099291
|
SANDIP SHIVAJI ADHUDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357703
|
|
Mr. SANDIP SHIVAJI ADHUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-072-001/968
(PARSODA)
|
1815008072NRG24220320241785872
|
24/03/2024
|
Shashvat Ankush Dhadbale
|
1815008072WL099291
|
Shashvat Ankush Dhadbale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357749
|
|
Mr. Shashvat Ankush Dhadbale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-072-001/971
(PARSODA)
|
1815008072NRG24220320241785873
|
24/03/2024
|
KETAN KAKASAHEB AWARE
|
1815008072WL099291
|
KETAN KAKASAHEB AWARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357682
|
|
Mr. KETAN KAKASAHEB AWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-072-001/971
(PARSODA)
|
1815008072NRG24220320241785874
|
24/03/2024
|
Shivanjlee Ketan Aware
|
1815008072WL099291
|
Shivanjlee Ketan Aware
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357716
|
|
MS SHIVANJLEE SUBHASH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
769
|
VAIJAPUR
|
MH-15-008-072-001/974
(PARSODA)
|
1815008072NRG24220320241785950
|
24/03/2024
|
Mahesh Vinayak kawade
|
1815008072WL099293
|
Mahesh Vinayak kawade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357799
|
|
Mahesh Vinayak kawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
VAIJAPUR
|
MH-15-008-072-001/975
(PARSODA)
|
1815008072NRG24220320241785951
|
24/03/2024
|
NANASAHEB KACHRU KAVADE
|
1815008072WL099293
|
NANASAHEB KACHRU KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357774
|
|
Mr. Nanasaheb Kachru Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-072-001/975
(PARSODA)
|
1815008072NRG24220320241785952
|
24/03/2024
|
Ujwala Nanasaheb Kavade
|
1815008072WL099293
|
Ujwala Nanasaheb Kavade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357796
|
|
Mrs. Ujwala Nanasaheb Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-072-001/985
(PARSODA)
|
1815008072NRG24220320241792463
|
24/03/2024
|
KUNDAN VILAS MAHER
|
1815008072WL099626
|
KUNDAN VILAS MAHER
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357864
|
|
KUNDAN VILAS MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
VAIJAPUR
|
MH-15-008-072-001/986
(PARSODA)
|
1815008072NRG24220320241792464
|
24/03/2024
|
RANJIIT BAJRANGSING BHAKKD
|
1815008072WL099626
|
RANJIIT BAJRANGSING BHAKKD
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243357815
|
|
Mr. RANJIT BAJRAGSING BHAKKD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228774
|
228774
|
|
|
|
|
|
|
|
|
774
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008000NRG24220320241786106
|
24/03/2024
|
KUSUM RAMESH NIKAM
|
1815008WL099307
|
KUSUM RAMESH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357645
|
|
KUSUMBAI RAMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
VAIJAPUR
|
MH-15-008-108-001/4
(TUNKI)
|
1815008000NRG24220320241786109
|
24/03/2024
|
NIRMALA RAVSAHEB THOMBARE
|
1815008WL099307
|
NIRMALA RAVSAHEB THOMBARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357810
|
|
Mrs. Nirmala Ravsaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-108-001/4
(TUNKI)
|
1815008000NRG24220320241786108
|
24/03/2024
|
RAVSAHEB ASARAM THOMBARE
|
1815008WL099307
|
RAVSAHEB ASARAM THOMBARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357622
|
|
RAVSAHEB ASARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008000NRG24220320241786110
|
24/03/2024
|
TULASHIRAM RUSTUM NIKAM
|
1815008WL099307
|
TULASHIRAM RUSTUM NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357643
|
|
TULASHIRAM RUSTUM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-108-001/62
(TUNKI)
|
1815008000NRG24220320241786112
|
24/03/2024
|
VAJAY GORKHANATH NIKAM
|
1815008WL099307
|
VAJAY GORKHANATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357771
|
|
VIJAY GORAKHNATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
779
|
VAIJAPUR
|
MH-15-008-130-004/416
(RAHEGAON)
|
1815008130NRG24200320241747523
|
24/03/2024
|
DNYANESHWAR KACHARU TRIBHUAN
|
1815008130WL097728
|
DNYANESHWAR KACHARU TRIBHUAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357672
|
|
Mr. Dnyaneshwar Kacharu Tribhuan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
780
|
VAIJAPUR
|
MH-15-008-019-001/130
(BHAOOUR)
|
1815008019NRG24220320241792016
|
24/03/2024
|
KASHABAI PRABHAKAR DIVE
|
1815008019WL099607
|
KASHABAI PRABHAKAR DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357586
|
|
Mrs. KASHABAI PRABHAKAR DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-019-001/130
(BHAOOUR)
|
1815008019NRG24220320241792015
|
24/03/2024
|
PRABHAKAR MAGAN DIVE
|
1815008019WL099607
|
PRABHAKAR MAGAN DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357587
|
|
Mr. PRABHAKAR MAGAN DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-019-001/132
(BHAOOUR)
|
1815008019NRG24220320241792020
|
24/03/2024
|
AVINAS BHAUSAHEB BAGUL
|
1815008019WL099607
|
AVINAS BHAUSAHEB BAGUL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357854
|
|
Master AVINASH BHAUSAHEB BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-019-001/132
(BHAOOUR)
|
1815008019NRG24220320241792017
|
24/03/2024
|
BHAUSAHEB SHYAMRAO BAGUL
|
1815008019WL099607
|
BHAUSAHEB SHYAMRAO BAGUL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357818
|
|
BHAUSAHEB SHYAMRAO BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
VAIJAPUR
|
MH-15-008-019-001/132
(BHAOOUR)
|
1815008019NRG24220320241792018
|
24/03/2024
|
NEETA BHAUSAHEB BAGUL
|
1815008019WL099607
|
NEETA BHAUSAHEB BAGUL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357855
|
|
Mrs. NITA BHAUSAHEB BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-019-001/147
(BHAOOUR)
|
1815008019NRG24220320241792025
|
24/03/2024
|
YOGITA RAJENDRA JAGTAP
|
1815008019WL099607
|
YOGITA RAJENDRA JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357867
|
|
Mrs. Yogita Rajendra Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-019-001/266
(BHAOOUR)
|
1815008019NRG24220320241792044
|
24/03/2024
|
BHARAT ANNASAHEB DIVE
|
1815008019WL099607
|
BHARAT ANNASAHEB DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357588
|
|
Mr. BHARAT ANNASAHEB DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-019-001/266
(BHAOOUR)
|
1815008019NRG24220320241792045
|
24/03/2024
|
JYOTI BHARAT DIVE
|
1815008019WL099607
|
JYOTI BHARAT DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357863
|
|
Mr. JYOTI BHARAT DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-019-001/52
(BHAOOUR)
|
1815008019NRG24220320241792049
|
24/03/2024
|
JYOTIBAI ANNA DIVE
|
1815008019WL099607
|
JYOTIBAI ANNA DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357859
|
|
JYOTIBAI ANNA DIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-069-001/31
(PURANGAON)
|
1815008069NRG24220320241787727
|
24/03/2024
|
baban rambhau thombare
|
1815008069WL099382
|
baban rambhau thombare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357739
|
|
BABANRAO RAMBHAU THOMBARE
|
ICICI BANK LTD(508534)
|
|
790
|
VAIJAPUR
|
MH-15-008-069-001/31
(PURANGAON)
|
1815008069NRG24220320241787728
|
24/03/2024
|
ranjana baban
|
1815008069WL099382
|
ranjana baban
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357740
|
|
Mrs. RANJANABAI BABAN THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-073-001/270
(POKHARI)
|
1815008073NRG24200320241749323
|
24/03/2024
|
BAPU NIVRUTI THUBE
|
1815008073WL097798
|
BAPU NIVRUTI THUBE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243355519
|
|
BAPU NIVRUTI THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-130-004/2
(RAHEGAON)
|
1815008130NRG24200320241747064
|
24/03/2024
|
VINAYAK DAGDU WALUJ
|
1815008130WL097715
|
VINAYAK DAGDU WALUJ
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357546
|
|
VINAYAK DAGDU WALUJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
VAIJAPUR
|
MH-15-008-133-001/260
(VAIJAPUR Gramin)
|
1815008000NRG24210320241766809
|
24/03/2024
|
INDUBAI JAGANNATH JEJURKAR
|
1815008WL098507
|
INDUBAI JAGANNATH JEJURKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243357803
|
|
MRS INDUBAI JAGNNATH JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
794
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008000NRG24220320241786111
|
24/03/2024
|
Vandanabai Tulshiram Nikam
|
1815008WL099307
|
Vandanabai Tulshiram Nikam
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357644
|
|
Vandanabai Tulshiram Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
795
|
VAIJAPUR
|
MH-15-008-040-001/3039
(JANEPHAL)
|
1815008040NRG24210320241776332
|
24/03/2024
|
Rutuja Ranjit Jagdale
|
1815008040WL098780
|
Rutuja Ranjit Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357871
|
|
Miss. Rutuja Ranjeet Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
VAIJAPUR
|
MH-15-008-040-001/3039
(JANEPHAL)
|
1815008040NRG24210320241776333
|
24/03/2024
|
Sakshi Ranjit Jagdale
|
1815008040WL098780
|
Sakshi Ranjit Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357872
|
|
SAKSHI RANJEET JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
VAIJAPUR
|
MH-15-008-040-001/3039
(JANEPHAL)
|
1815008040NRG24210320241776331
|
24/03/2024
|
Sunita Ranjit Jagdale
|
1815008040WL098780
|
Sunita Ranjit Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357870
|
|
Mrs. Sunita Ranjit Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
VAIJAPUR
|
MH-15-008-040-001/3111
(JANEPHAL)
|
1815008040NRG24210320241776259
|
24/03/2024
|
Bhagavan Jagannath Jagdale
|
1815008040WL098776
|
Bhagavan Jagannath Jagdale
|
1143
|
MAHG0005142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243357811
|
|
BHAGVAN JAGANNATH JAGDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1292655
|
1292655
|
|
|
|
|
|
|
|