|
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-15-008-132-001/1064
(Ghaigaon)
|
1815008132NRG24240220241438913
|
06/03/2024
|
VIVEK BALASAHEB SHINDE
|
1815008132WL081039
|
VIVEK BALASAHEB SHINDE
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258222
|
|
VIVEK BALASAHEB SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-007-001/133389
(BORSAR)
|
1815008007NRG24260220241459575
|
06/03/2024
|
Madhukar Bhausaheb Pawar
|
1815008007WL082243
|
Madhukar Bhausaheb Pawar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258199
|
|
Madhukar Bhausaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-007-001/2025
(BORSAR)
|
1815008007NRG24260220241460130
|
06/03/2024
|
Ramesh Radhakisan Suryavanshi
|
1815008007WL082287
|
Ramesh Radhakisan Suryavanshi
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258204
|
|
RAMESH RADHAKISAN SU
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-007-001/38
(BORSAR)
|
1815008007NRG24260220241459560
|
06/03/2024
|
Ravindra Rambhau Kolhe
|
1815008007WL082241
|
Ravindra Rambhau Kolhe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258202
|
|
RAVINDRA RAMRAO KOLH
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-015-001/285
(BHAGUR)
|
1815008015NRG24160220241363043
|
06/03/2024
|
AKSHAY NIVRUTTI JADHAV
|
1815008015WL076761
|
AKSHAY NIVRUTTI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258205
|
|
AKSHAY NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-015-001/699
(BHAGUR)
|
1815008015NRG24160220241362831
|
06/03/2024
|
VARSHA SUNIL THORAT
|
1815008015WL076750
|
VARSHA SUNIL THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258220
|
|
VARSHA SUNIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-015-001/744
(BHAGUR)
|
1815008015NRG24160220241362837
|
06/03/2024
|
POOJA SUNIL CHAVAN
|
1815008015WL076750
|
POOJA SUNIL CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258223
|
|
Mrs. PUJA CHABU MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VAIJAPUR
|
MH-15-008-116-001/2698
(DAHEGAON-)
|
1815008116NRG24210220241408546
|
06/03/2024
|
KAKDE DATTU ASHOK
|
1815008116WL079327
|
KAKDE DATTU ASHOK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258197
|
|
KAKDE DATTU ASHOK
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-132-001/1026
(Ghaigaon)
|
1815008132NRG24240220241438909
|
06/03/2024
|
BALASAHEB MHASU SHINDE
|
1815008132WL081039
|
BALASAHEB MHASU SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258215
|
|
BALASAHEB MHASU SHIN
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-132-001/1026
(Ghaigaon)
|
1815008132NRG24240220241438910
|
06/03/2024
|
JANAKABAI BALASAHEB SHINDE
|
1815008132WL081039
|
JANAKABAI BALASAHEB SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258216
|
|
JANKABAI BALASAHEB S
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-132-001/1037
(Ghaigaon)
|
1815008132NRG24240220241438845
|
06/03/2024
|
SUDARSHAN BHARAT GAIKWAD
|
1815008132WL081037
|
SUDARSHAN BHARAT GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258334
|
|
SUDARSHAN BHARAT GAI
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-132-001/1048
(Ghaigaon)
|
1815008132NRG24240220241438912
|
06/03/2024
|
RENUKA SAMADHAN SHINDE
|
1815008132WL081039
|
RENUKA SAMADHAN SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258214
|
|
MISS RENUKA BHAUDAS KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIJAPUR
|
MH-15-008-132-001/1048
(Ghaigaon)
|
1815008132NRG24240220241438911
|
06/03/2024
|
SAMADHAN BALASAHEB SHINDE
|
1815008132WL081039
|
SAMADHAN BALASAHEB SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258213
|
|
SAMADHAN BALASAHEB S
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-132-001/1061
(Ghaigaon)
|
1815008132NRG24240220241439091
|
06/03/2024
|
BALA AHELAJI SALUNKE
|
1815008132WL081048
|
BALA AHELAJI SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258201
|
|
BALA AHELAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-132-001/1061
(Ghaigaon)
|
1815008132NRG24240220241439092
|
06/03/2024
|
BHAGIRATHIBAI BALA SALUNKE
|
1815008132WL081048
|
BHAGIRATHIBAI BALA SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258218
|
|
BHAGIRATHIBAI BALA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIJAPUR
|
MH-15-008-132-001/1064
(Ghaigaon)
|
1815008132NRG24240220241438914
|
06/03/2024
|
KOMAL VIVEK SHINDE
|
1815008132WL081039
|
KOMAL VIVEK SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258335
|
|
Mrs. KOMAL BALU TRIBHUWAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VAIJAPUR
|
MH-15-008-132-001/1224
(Ghaigaon)
|
1815008132NRG24240220241438805
|
06/03/2024
|
BABASAHEB BHAGVAT SALUNKE
|
1815008132WL081036
|
BABASAHEB BHAGVAT SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258200
|
|
BABASAHEB BHAGWAT SALUNKE
|
HDFC BANK LTD(607152)
|
|
18
|
VAIJAPUR
|
MH-15-008-132-001/1224
(Ghaigaon)
|
1815008132NRG24240220241438806
|
06/03/2024
|
KOMAL BABASAHEB SALUNKE
|
1815008132WL081036
|
KOMAL BABASAHEB SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258221
|
|
KOMAL BABASAHEB SALU
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-132-001/1257
(Ghaigaon)
|
1815008132NRG24240220241439101
|
06/03/2024
|
SHIVANI SANJAY SALUNKE
|
1815008132WL081048
|
SHIVANI SANJAY SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258224
|
|
SHIVANI SANJAY SALUN
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-132-001/1281
(Ghaigaon)
|
1815008132NRG24240220241438921
|
06/03/2024
|
ASHWINI YOGESH KALE
|
1815008132WL081039
|
ASHWINI YOGESH KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258217
|
|
ASHWINI YOGESH KALE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-132-001/1287
(Ghaigaon)
|
1815008132NRG24240220241439106
|
06/03/2024
|
VISHAL SANJAY SALUNKE
|
1815008132WL081048
|
VISHAL SANJAY SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258225
|
|
VISHAL SANJY SALUNKE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-132-001/1289
(Ghaigaon)
|
1815008132NRG24240220241438808
|
06/03/2024
|
MADHURI BHAUSAHEB BHAGWAT
|
1815008132WL081036
|
MADHURI BHAUSAHEB BHAGWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258203
|
|
MADHURI BHAUSAHEB BH
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-132-001/1296
(Ghaigaon)
|
1815008132NRG24240220241439108
|
06/03/2024
|
SAVITA ASHOK DHANE
|
1815008132WL081048
|
SAVITA ASHOK DHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258229
|
|
SAVITA ASHOK DHANE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-132-001/1303
(Ghaigaon)
|
1815008132NRG24240220241438862
|
06/03/2024
|
AVINASH MAHSU BHUSARE
|
1815008132WL081037
|
AVINASH MAHSU BHUSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258198
|
|
BHUSARE AVINASH MAHS
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-132-001/1304
(Ghaigaon)
|
1815008132NRG24240220241438863
|
06/03/2024
|
SAURABH VILAS BHUSARE
|
1815008132WL081037
|
SAURABH VILAS BHUSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258228
|
|
SAURABH VILAS BHUSAR
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-132-001/1305
(Ghaigaon)
|
1815008132NRG24240220241438864
|
06/03/2024
|
AKASH SANJAY SALUNKE
|
1815008132WL081037
|
AKASH SANJAY SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258219
|
|
AKASH SANJAY SALUNKE
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-132-001/1306
(Ghaigaon)
|
1815008132NRG24240220241438865
|
06/03/2024
|
VISHAL VINOD GAVALI
|
1815008132WL081037
|
VISHAL VINOD GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258226
|
|
VISHAL VINOD GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIJAPUR
|
MH-15-008-132-001/680
(Ghaigaon)
|
1815008132NRG24240220241438933
|
06/03/2024
|
JYOTI SANTOSH SHINDE
|
1815008132WL081039
|
JYOTI SANTOSH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258227
|
|
JYOTI SANTOSH SHINDE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-132-001/973
(Ghaigaon)
|
1815008132NRG24240220241438824
|
06/03/2024
|
BABASAHEB BABURAO KOTKAR
|
1815008132WL081036
|
BABASAHEB BABURAO KOTKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258212
|
|
BABASAHEB BABURAO KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24260220241460169
|
06/03/2024
|
ANKUSH MOTILAL JANGHALE
|
1815008007WL082292
|
ANKUSH MOTILAL JANGHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258136
|
|
ANKUSH MOTILAL JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIJAPUR
|
MH-15-008-007-001/133443
(BORSAR)
|
1815008007NRG24260220241460170
|
06/03/2024
|
Lakhansing Shivlal Jarwal
|
1815008007WL082292
|
Lakhansing Shivlal Jarwal
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258132
|
|
LAKHANSING SHIWLAL JARWAL
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-007-001/190
(BORSAR)
|
1815008007NRG24260220241458628
|
06/03/2024
|
Navnath Bhikchand Pawar
|
1815008007WL082189
|
Navnath Bhikchand Pawar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258138
|
|
NAVNATH BHIKCHAND PAWAR
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-074-001/407
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380174
|
06/03/2024
|
RAVINA RAMESHWAR GAIKWAD
|
1815008074WL077622
|
RAVINA RAMESHWAR GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258137
|
|
RAVINADADASAHEB MATS
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-103-001/1281
(NIMAGAON)
|
1815008103NRG24150220241359073
|
06/03/2024
|
PRAMOD AAJINATH ANNADATE
|
1815008103WL076488
|
PRAMOD AAJINATH ANNADATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258140
|
|
PRAMOD AJINATH ANNADATE
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-103-002/1013
(NIMAGAON)
|
1815008103NRG24150220241358946
|
06/03/2024
|
VISHNU NANDU KAVDE
|
1815008103WL076483
|
VISHNU NANDU KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258139
|
|
VISHNU NANDU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-103-002/1154
(NIMAGAON)
|
1815008103NRG24150220241358947
|
06/03/2024
|
BABAN GOPINATH TRIBHUVAN
|
1815008103WL076483
|
BABAN GOPINATH TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258134
|
|
BABAN GOPINATH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-103-002/32
(NIMAGAON)
|
1815008103NRG24150220241358950
|
06/03/2024
|
RUSHIKESH APPASAHEB SAMRUT
|
1815008103WL076483
|
RUSHIKESH APPASAHEB SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258141
|
|
RUSHIKESH APPASAHEB SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-103-002/32
(NIMAGAON)
|
1815008103NRG24150220241358949
|
06/03/2024
|
SADASHIV APPASAHEB SAMRUT
|
1815008103WL076483
|
SADASHIV APPASAHEB SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258135
|
|
SADASHIV APPASAHEB SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIJAPUR
|
MH-15-008-103-002/3218
(NIMAGAON)
|
1815008103NRG24150220241358951
|
06/03/2024
|
SHANKAR NANDU KAVDE
|
1815008103WL076483
|
SHANKAR NANDU KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258210
|
|
SHANKAR NANDU KAVADE
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-129-001/76
(HIGANE (KANNAD))
|
1815008129NRG24160220241362250
|
06/03/2024
|
ALKABAI KADUBA THOMBRE
|
1815008129WL076721
|
ALKABAI KADUBA THOMBRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258133
|
|
ALKABAI KADUBA THOMRE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
41
|
VAIJAPUR
|
MH-15-008-007-001/133443
(BORSAR)
|
1815008007NRG24260220241460171
|
06/03/2024
|
MANISHA LAKHASING JARWAL
|
1815008007WL082292
|
MANISHA LAKHASING JARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258367
|
|
MANISHA LAKHANSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIJAPUR
|
MH-15-008-074-001/166
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380133
|
06/03/2024
|
KASHINATH SHAINATH PATARE
|
1815008074WL077622
|
KASHINATH SHAINATH PATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258156
|
|
KRUSHINATH SAINATH PATHARE
|
BANK OF INDIA(508505)
|
|
43
|
VAIJAPUR
|
MH-15-008-074-001/182
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380135
|
06/03/2024
|
Kiran Mininath Jadhav
|
1815008074WL077622
|
Kiran Mininath Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258159
|
|
Mr. KIRAN MININATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-074-001/182
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380136
|
06/03/2024
|
Vaishali Mininath Jadhav
|
1815008074WL077622
|
Vaishali Mininath Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258376
|
|
Vaishali Mininath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-074-001/192
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380137
|
06/03/2024
|
DADASAHEB MANJAHARI BHUJADE
|
1815008074WL077622
|
DADASAHEB MANJAHARI BHUJADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258207
|
|
DADASAHEB MANJAHARI BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-074-001/192
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380138
|
06/03/2024
|
SUNITA DADASAHEB BHUJADE
|
1815008074WL077622
|
SUNITA DADASAHEB BHUJADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258377
|
|
Mrs. Sunita Dada Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VAIJAPUR
|
MH-15-008-074-001/319
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380156
|
06/03/2024
|
ANITA SIDDHESHVAR GAIKWAD
|
1815008074WL077622
|
ANITA SIDDHESHVAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258379
|
|
Mrs. Anita Siddeshwar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
VAIJAPUR
|
MH-15-008-074-001/352
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380165
|
06/03/2024
|
APPASAHEB SUKHDEV GAIKAWAD
|
1815008074WL077622
|
APPASAHEB SUKHDEV GAIKAWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258153
|
|
APPASAHEB SUKHDEV GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-074-001/361
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380168
|
06/03/2024
|
JALINDHAR MACHINDRA JADHAV
|
1815008074WL077622
|
JALINDHAR MACHINDRA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258368
|
|
JALINDHAR MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-074-001/395
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380169
|
06/03/2024
|
SAGAR SUDAM JADHAV
|
1815008074WL077622
|
SAGAR SUDAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258157
|
|
SAGAR SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-074-001/395
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380170
|
06/03/2024
|
Sanika Sagar Jadhav
|
1815008074WL077622
|
Sanika Sagar Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258389
|
|
Sanika Sagar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-074-001/407
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380173
|
06/03/2024
|
RAMESHWAR NANASAHEB GAIKWAD
|
1815008074WL077622
|
RAMESHWAR NANASAHEB GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258158
|
|
RAMESHWAR NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-074-001/56
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380184
|
06/03/2024
|
KAILAS KARBHARI GAIKWAD
|
1815008074WL077622
|
KAILAS KARBHARI GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258209
|
|
KAILAS KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-074-001/56
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380186
|
06/03/2024
|
KAKASAHEB KAILAS GAYAKAVAD
|
1815008074WL077622
|
KAKASAHEB KAILAS GAYAKAVAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258371
|
|
KAKASAHEB KAILAS GAYAKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-074-001/56
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380185
|
06/03/2024
|
KALPANABAI KAILAS GAIKWAD
|
1815008074WL077622
|
KALPANABAI KAILAS GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258208
|
|
KALPANABAI KAILAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-074-001/60
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380187
|
06/03/2024
|
GORAKH FAKIRA JADHAV
|
1815008074WL077622
|
GORAKH FAKIRA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258154
|
|
GORAKH FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-074-001/91
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380207
|
06/03/2024
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
1815008074WL077622
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258370
|
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-103-001/1281
(NIMAGAON)
|
1815008103NRG24170220241382081
|
06/03/2024
|
Avinash Pramod Annadate
|
1815008103WL077735
|
Avinash Pramod Annadate
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243258382
|
|
Avinash Pramod Annadate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
59
|
VAIJAPUR
|
MH-15-008-007-001/12160
(BORSAR)
|
1815008007NRG24260220241458752
|
06/03/2024
|
AMAR RAMESH PATHARE
|
1815008007WL082201
|
AMAR RAMESH PATHARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258155
|
|
Mr. AMAR RAMESH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
VAIJAPUR
|
MH-15-008-132-001/1085
(Ghaigaon)
|
1815008132NRG24240220241438798
|
06/03/2024
|
KALPANA SHIVNATH SALUNKE
|
1815008132WL081036
|
KALPANA SHIVNATH SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258378
|
|
Mrs. KALPANA SHIVNATH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
VAIJAPUR
|
MH-15-008-132-001/1175
(Ghaigaon)
|
1815008132NRG24240220241438803
|
06/03/2024
|
SANTARAM PANDHARINATH SALUNKE
|
1815008132WL081036
|
SANTARAM PANDHARINATH SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258365
|
|
Mrs. SANTOSH PANDHARINATH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
VAIJAPUR
|
MH-15-008-132-001/1175
(Ghaigaon)
|
1815008132NRG24240220241438804
|
06/03/2024
|
TARA SANTARAM SALUNKE
|
1815008132WL081036
|
TARA SANTARAM SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258409
|
|
Mrs. TARA SANTARAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VAIJAPUR
|
MH-15-008-132-001/148
(Ghaigaon)
|
1815008132NRG24240220241438955
|
06/03/2024
|
AMOL KACHRU SALUNKE
|
1815008132WL081040
|
AMOL KACHRU SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258363
|
|
AMOL KACHRU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-132-001/150
(Ghaigaon)
|
1815008132NRG24240220241439114
|
06/03/2024
|
KALPNA VIJAY DHANE
|
1815008132WL081048
|
KALPNA VIJAY DHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258390
|
|
KALPANA VIJAY DHANE
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-132-001/150
(Ghaigaon)
|
1815008132NRG24240220241439113
|
06/03/2024
|
VIJAY LAXMANRAO DHANE
|
1815008132WL081048
|
VIJAY LAXMANRAO DHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258366
|
|
Mr. VIJAY LAXMANRAO DHANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-132-001/200
(Ghaigaon)
|
1815008132NRG24240220241438868
|
06/03/2024
|
PRAKASH JAYWANTRAO GAIKWAD
|
1815008132WL081037
|
PRAKASH JAYWANTRAO GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258150
|
|
PRAKASH JAYWANTRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-132-001/54
(Ghaigaon)
|
1815008132NRG24240220241438956
|
06/03/2024
|
USHA APPASAHEB GAIKWAD
|
1815008132WL081040
|
USHA APPASAHEB GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258384
|
|
USHA APPASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
68
|
VAIJAPUR
|
MH-15-008-132-001/556
(Ghaigaon)
|
1815008132NRG24240220241438928
|
06/03/2024
|
BABASAHEB NARAYAN SALUNKE
|
1815008132WL081039
|
BABASAHEB NARAYAN SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258151
|
|
BABASAHEB NARAYAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-132-001/558
(Ghaigaon)
|
1815008132NRG24240220241438957
|
06/03/2024
|
DWARKABAI VINAYAK SALUNKE
|
1815008132WL081040
|
DWARKABAI VINAYAK SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258375
|
|
Mrs. DWARAKABAI VINAYAK SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
VAIJAPUR
|
MH-15-008-132-001/578
(Ghaigaon)
|
1815008132NRG24240220241439125
|
06/03/2024
|
SUNIL ASHOK GAWALI
|
1815008132WL081048
|
SUNIL ASHOK GAWALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258373
|
|
MR SUNIL ASHOK GAVALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIJAPUR
|
MH-15-008-132-001/59
(Ghaigaon)
|
1815008132NRG24240220241438932
|
06/03/2024
|
SUNITA MANOHAR PAWAR
|
1815008132WL081039
|
SUNITA MANOHAR PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258152
|
|
SUNITA MANOHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-132-001/636
(Ghaigaon)
|
1815008132NRG24240220241438883
|
06/03/2024
|
VINOD BHAUSAHEB GAVALI
|
1815008132WL081037
|
VINOD BHAUSAHEB GAVALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258372
|
|
VINOD BHAUSAHEB GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-132-001/69
(Ghaigaon)
|
1815008132NRG24240220241438822
|
06/03/2024
|
BHAGWAT DAGU SALUNKE
|
1815008132WL081036
|
BHAGWAT DAGU SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258369
|
|
BHAGWAT DAGU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-132-001/69
(Ghaigaon)
|
1815008132NRG24240220241438823
|
06/03/2024
|
RANJANA BHAGWAT SALUNKE
|
1815008132WL081036
|
RANJANA BHAGWAT SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258374
|
|
Mrs. RANJANA BHAGWAT SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
VAIJAPUR
|
MH-15-008-132-001/953
(Ghaigaon)
|
1815008132NRG24240220241438897
|
06/03/2024
|
DINESH SOMNATH VYAVHARE
|
1815008132WL081037
|
DINESH SOMNATH VYAVHARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258364
|
|
DINESH SOMNATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-132-001/953
(Ghaigaon)
|
1815008132NRG24240220241438896
|
06/03/2024
|
SOMNATH SHANKER VYAVARE
|
1815008132WL081037
|
SOMNATH SHANKER VYAVARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258149
|
|
MR SOMNATH VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
77
|
VAIJAPUR
|
MH-15-008-007-001/3025
(BORSAR)
|
1815008007NRG24260220241459559
|
06/03/2024
|
Surekha Sukhdev Kolhe
|
1815008007WL082241
|
Surekha Sukhdev Kolhe
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258412
|
|
MRS SUREKHA SHAHAJI BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
VAIJAPUR
|
MH-15-008-129-001/127
(HIGANE (KANNAD))
|
1815008129NRG24160220241362189
|
06/03/2024
|
Mangalbai Ramdas Nikam
|
1815008129WL076721
|
Mangalbai Ramdas Nikam
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258380
|
|
Mrs. Mangalbai Ramdas Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VAIJAPUR
|
MH-15-008-129-001/133
(HIGANE (KANNAD))
|
1815008129NRG24210220241402734
|
06/03/2024
|
SONALI GANESH NIKAM
|
1815008129WL079060
|
SONALI GANESH NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258410
|
|
SONALI GANESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-129-001/136
(HIGANE (KANNAD))
|
1815008129NRG24160220241362195
|
06/03/2024
|
Vaishali Krishna Mhaske
|
1815008129WL076721
|
Vaishali Krishna Mhaske
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258388
|
|
VAISHALI KRUSHNA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VAIJAPUR
|
MH-15-008-129-001/138
(HIGANE (KANNAD))
|
1815008129NRG24160220241362197
|
06/03/2024
|
Ashvini Shivaji Thombre
|
1815008129WL076721
|
Ashvini Shivaji Thombre
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258411
|
|
MISS ASHVINI SHIVAJI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIJAPUR
|
MH-15-008-129-001/140
(HIGANE (KANNAD))
|
1815008129NRG24160220241362200
|
06/03/2024
|
Tejas Dadasaheb kale
|
1815008129WL076721
|
Tejas Dadasaheb kale
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258391
|
|
Mr. Tejas Dadasaheb Kale
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-129-001/140
(HIGANE (KANNAD))
|
1815008129NRG24160220241362199
|
06/03/2024
|
Yogesh Dadasaheb Kale
|
1815008129WL076721
|
Yogesh Dadasaheb Kale
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258387
|
|
Mr. Yogesh Dadasaheb Kale
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-129-001/55
(HIGANE (KANNAD))
|
1815008129NRG24160220241362236
|
06/03/2024
|
PRALHAD ROHIDAS PAWAR
|
1815008129WL076721
|
PRALHAD ROHIDAS PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258383
|
|
PRALHAD ROHIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-129-001/60
(HIGANE (KANNAD))
|
1815008129NRG24160220241362239
|
06/03/2024
|
ANURADHA BHAGVAN KALE
|
1815008129WL076721
|
ANURADHA BHAGVAN KALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258362
|
|
MISS ANURADHA BHAGAVAN KALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIJAPUR
|
MH-15-008-129-001/90
(HIGANE (KANNAD))
|
1815008129NRG24160220241362258
|
06/03/2024
|
Jyoti Kishor Mhaske
|
1815008129WL076721
|
Jyoti Kishor Mhaske
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258381
|
|
Mrs. Jyoti Kishor Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-129-001/90
(HIGANE (KANNAD))
|
1815008129NRG24160220241362257
|
06/03/2024
|
KISHOR KESHAVRAV MHASKE
|
1815008129WL076721
|
KISHOR KESHAVRAV MHASKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243258386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
88
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24260220241460167
|
06/03/2024
|
Om Motilal Jagnghale
|
1815008007WL082292
|
Om Motilal Jagnghale
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258385
|
|
OM MOTILAL JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
VAIJAPUR
|
MH-15-008-007-001/1006
(BORSAR)
|
1815008007NRG24260220241460165
|
06/03/2024
|
ANNA CHABU BAGUL
|
1815008007WL082292
|
ANNA CHABU BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258119
|
|
ANNA CHABU BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VAIJAPUR
|
MH-15-008-007-001/1030
(BORSAR)
|
1815008007NRG24260220241458847
|
06/03/2024
|
KIRAN WALMIK GOLHAR
|
1815008007WL082207
|
KIRAN WALMIK GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258072
|
|
KIRAN WALMIK GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-007-001/12132
(BORSAR)
|
1815008007NRG24260220241459653
|
06/03/2024
|
SOMGIR MOHAN GIRI
|
1815008007WL082251
|
SOMGIR MOHAN GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258123
|
|
SOMGIR MOHAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-007-001/12160
(BORSAR)
|
1815008007NRG24260220241458751
|
06/03/2024
|
CHAYABAI RAMESH PATHARE
|
1815008007WL082201
|
CHAYABAI RAMESH PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258235
|
|
CHAYABAI RAMESH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-007-001/12167
(BORSAR)
|
1815008007NRG24260220241458849
|
06/03/2024
|
BAPU DADA GOLHAR
|
1815008007WL082207
|
BAPU DADA GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258233
|
|
BAPU DADA GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-007-001/12191
(BORSAR)
|
1815008007NRG24260220241458741
|
06/03/2024
|
GAUTAM WAMAN BAGUL
|
1815008007WL082200
|
GAUTAM WAMAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258240
|
|
GAUTAM WAMAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-007-001/12252
(BORSAR)
|
1815008007NRG24260220241458684
|
06/03/2024
|
BALU GOPINATH PAWAR
|
1815008007WL082195
|
BALU GOPINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258064
|
|
BALU GOPINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-007-001/12269
(BORSAR)
|
1815008007NRG24260220241459618
|
06/03/2024
|
DIPAK SHANTARAM PAWAR
|
1815008007WL082248
|
DIPAK SHANTARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258239
|
|
PRADIP SHANTARAM PAVAR
|
HDFC BANK LTD(607152)
|
|
97
|
VAIJAPUR
|
MH-15-008-007-001/12269
(BORSAR)
|
1815008007NRG24260220241459619
|
06/03/2024
|
VAISHALI DIPAK PAWAR
|
1815008007WL082248
|
VAISHALI DIPAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258075
|
|
VAISHALI DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-007-001/12271
(BORSAR)
|
1815008007NRG24260220241459620
|
06/03/2024
|
DWARKA ARUN PAWAR
|
1815008007WL082248
|
DWARKA ARUN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258066
|
|
Mrs. Dwarka Arun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
VAIJAPUR
|
MH-15-008-007-001/12272
(BORSAR)
|
1815008007NRG24260220241459621
|
06/03/2024
|
ANJALI SANDIP PAWAR
|
1815008007WL082248
|
ANJALI SANDIP PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258068
|
|
ANJALI SANDIP PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-007-001/12273
(BORSAR)
|
1815008007NRG24260220241459623
|
06/03/2024
|
Anita Pradip Pawar
|
1815008007WL082248
|
Anita Pradip Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258067
|
|
Anita Pradip Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-007-001/12273
(BORSAR)
|
1815008007NRG24260220241459622
|
06/03/2024
|
PRADIP SHANTARAM PAWAR
|
1815008007WL082248
|
PRADIP SHANTARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258113
|
|
PRADIP SHANTARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-007-001/133091
(BORSAR)
|
1815008007NRG24260220241460292
|
06/03/2024
|
VINOD SURESH PAWAR
|
1815008007WL082302
|
VINOD SURESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258245
|
|
VINOD SURESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-007-001/133091
(BORSAR)
|
1815008007NRG24260220241460293
|
06/03/2024
|
YAMUNA SURESH PAWAR
|
1815008007WL082302
|
YAMUNA SURESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258246
|
|
YAMUNA SURESH PAWAR
|
BANK OF INDIA(508505)
|
|
104
|
VAIJAPUR
|
MH-15-008-007-001/151
(BORSAR)
|
1815008007NRG24260220241458852
|
06/03/2024
|
ARUN VALMIK GOLHAR
|
1815008007WL082207
|
ARUN VALMIK GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258242
|
|
ARUN VALMIK GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-007-001/179
(BORSAR)
|
1815008007NRG24260220241460295
|
06/03/2024
|
DILIP SHESHRAO PAWAR
|
1815008007WL082302
|
DILIP SHESHRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258247
|
|
DILIP SHESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-007-001/2038
(BORSAR)
|
1815008007NRG24260220241459660
|
06/03/2024
|
KADUBA BHAGINATH MORE
|
1815008007WL082251
|
KADUBA BHAGINATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258244
|
|
KADUBA BHAGINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008007NRG24260220241458809
|
06/03/2024
|
PAMABAI JAGAN MALI
|
1815008007WL082205
|
PAMABAI JAGAN MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258253
|
|
Mrs. Pramila Jagnnath Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
VAIJAPUR
|
MH-15-008-007-001/220
(BORSAR)
|
1815008007NRG24260220241460132
|
06/03/2024
|
PARIGABAI RAMKISAN PAWAR
|
1815008007WL082287
|
PARIGABAI RAMKISAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258060
|
|
PARIGABAI RAMKISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-007-001/3022
(BORSAR)
|
1815008007NRG24260220241459629
|
06/03/2024
|
Chandrakala Shantram Pawar
|
1815008007WL082248
|
Chandrakala Shantram Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258063
|
|
Mrs. Chandrakala Shantaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
VAIJAPUR
|
MH-15-008-007-001/3022
(BORSAR)
|
1815008007NRG24260220241459628
|
06/03/2024
|
SHANTARAM FAKIRA PAWAR
|
1815008007WL082248
|
SHANTARAM FAKIRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258054
|
|
SHANTARAM FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-007-001/3045
(BORSAR)
|
1815008007NRG24260220241458690
|
06/03/2024
|
VAISHALI BHASKAR PAWAR
|
1815008007WL082195
|
VAISHALI BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258243
|
|
VAISHALI BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-015-001/122
(BHAGUR)
|
1815008015NRG24240220241442687
|
06/03/2024
|
BABASAHEB GANGADHAR KALE
|
1815008015WL081255
|
BABASAHEB GANGADHAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258093
|
|
BABASAHEB GANGADHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-015-001/153
(BHAGUR)
|
1815008015NRG24160220241362871
|
06/03/2024
|
NAVANATH DATTU AADMANE
|
1815008015WL076754
|
NAVANATH DATTU AADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258091
|
|
NAVANATH DATTU AADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-015-001/297
(BHAGUR)
|
1815008015NRG24160220241362951
|
06/03/2024
|
POPAT NARAYAN CHINDHE
|
1815008015WL076757
|
POPAT NARAYAN CHINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258094
|
|
POPAT NARAYAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-015-001/409
(BHAGUR)
|
1815008015NRG24160220241362977
|
06/03/2024
|
PARESH RADHAKISAN CHINDHE
|
1815008015WL076757
|
PARESH RADHAKISAN CHINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258080
|
|
PARESH RADHAKISAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-015-001/59
(BHAGUR)
|
1815008015NRG24160220241362822
|
06/03/2024
|
POPAT SOPAN JADHAV
|
1815008015WL076750
|
POPAT SOPAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258081
|
|
POPAT SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-015-001/67
(BHAGUR)
|
1815008015NRG24160220241363049
|
06/03/2024
|
ABASAHEB EKNATH JADHAV
|
1815008015WL076761
|
ABASAHEB EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258087
|
|
ABASAHEB EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-051-001/8005
(KHANDALA)
|
1815008000NRG24270220241464206
|
06/03/2024
|
JYOTI MILIND BAGUL
|
1815008WL082605
|
JYOTI MILIND BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258071
|
|
JYOTI MILIND BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-051-001/8235
(KHANDALA)
|
1815008000NRG24230220241433653
|
06/03/2024
|
Shaikh Sultanbi Shaikh Mohiyoddin
|
1815008WL080717
|
Shaikh Sultanbi Shaikh Mohiyoddin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258056
|
|
Mrs. SULTANABI MOHIYODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VAIJAPUR
|
MH-15-008-074-001/106
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380128
|
06/03/2024
|
SANGITA SUDAM JADHAV
|
1815008074WL077622
|
SANGITA SUDAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258099
|
|
SANGITA SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-074-001/106
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380127
|
06/03/2024
|
SUDAM YADAV JADHAV
|
1815008074WL077622
|
SUDAM YADAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258102
|
|
SUDAM YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-074-001/166
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380134
|
06/03/2024
|
KANTABAI SAINATH PATARE
|
1815008074WL077622
|
KANTABAI SAINATH PATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258105
|
|
KANTABAI SAINATH PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-074-001/22
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380145
|
06/03/2024
|
RUKHMANBAI MACHINDRA JADHAV
|
1815008074WL077622
|
RUKHMANBAI MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258101
|
|
RUKHMANBAI MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-074-001/354
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380167
|
06/03/2024
|
HARIRAM JAGANNATH GAYKAWAD
|
1815008074WL077622
|
HARIRAM JAGANNATH GAYKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258107
|
|
HARIRAM JAGANNATH GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-074-001/413
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380178
|
06/03/2024
|
SAVITA DNYANESHWAR GAYKWAD
|
1815008074WL077622
|
SAVITA DNYANESHWAR GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258109
|
|
SAVITA DNYANESHWAR GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-074-001/78
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380201
|
06/03/2024
|
MANGAL DEVIDAS PATARE
|
1815008074WL077622
|
MANGAL DEVIDAS PATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258106
|
|
MANGAL DEVIDAS PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-103-001/1002
(NIMAGAON)
|
1815008103NRG24150220241358945
|
06/03/2024
|
gorakh shesharao kawade
|
1815008103WL076483
|
gorakh shesharao kawade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258104
|
|
GORAKNATH SHESHRAV KAVDE
|
BANK OF INDIA(508505)
|
|
128
|
VAIJAPUR
|
MH-15-008-103-001/1265
(NIMAGAON)
|
1815008103NRG24170220241382080
|
06/03/2024
|
MIRABAI VALMIK TRIBHUVAN
|
1815008103WL077735
|
MIRABAI VALMIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243258100
|
|
MIRABAI VALMIK TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
129
|
VAIJAPUR
|
MH-15-008-103-002/32
(NIMAGAON)
|
1815008103NRG24150220241358948
|
06/03/2024
|
SHARDA APPASAHEB SAMRUT
|
1815008103WL076483
|
SHARDA APPASAHEB SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258103
|
|
SHARDA APPASAHEB SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-103-002/340
(NIMAGAON)
|
1815008103NRG24150220241358952
|
06/03/2024
|
RUPALI MOHANRAJ TRIBHUVAN
|
1815008103WL076483
|
RUPALI MOHANRAJ TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258108
|
|
RUPALI MOHANRAJ TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
131
|
VAIJAPUR
|
MH-15-008-129-001/1
(HIGANE (KANNAD))
|
1815008129NRG24160220241362174
|
06/03/2024
|
SANTARAM KHANDU NIKAM
|
1815008129WL076721
|
SANTARAM KHANDU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258300
|
|
SANTARAM KHANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-129-001/100
(HIGANE (KANNAD))
|
1815008129NRG24160220241362176
|
06/03/2024
|
DIPAK WALMIK NIKAM
|
1815008129WL076721
|
DIPAK WALMIK NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258316
|
|
DIPAK WALMIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-129-001/101
(HIGANE (KANNAD))
|
1815008129NRG24160220241362178
|
06/03/2024
|
YAMUNABAI BAJIRAO MHASKE
|
1815008129WL076721
|
YAMUNABAI BAJIRAO MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258037
|
|
YAMUNABAI BAJIRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-129-001/105
(HIGANE (KANNAD))
|
1815008129NRG24160220241362180
|
06/03/2024
|
RANJANABAI KAILAS NIKAM
|
1815008129WL076721
|
RANJANABAI KAILAS NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258309
|
|
RANJANABAI KAILAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-129-001/110
(HIGANE (KANNAD))
|
1815008129NRG24160220241362183
|
06/03/2024
|
GANESH MACHINDRA NIKAM
|
1815008129WL076721
|
GANESH MACHINDRA NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258299
|
|
MR GANESH MACHINDRA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIJAPUR
|
MH-15-008-129-001/115
(HIGANE (KANNAD))
|
1815008129NRG24160220241362187
|
06/03/2024
|
NAVNATH SHIVAJI MHASKE
|
1815008129WL076721
|
NAVNATH SHIVAJI MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258297
|
|
NAVNATH SHIVAJI MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VAIJAPUR
|
MH-15-008-129-001/17
(HIGANE (KANNAD))
|
1815008129NRG24160220241362207
|
06/03/2024
|
RAMESH KARBHARI KALE
|
1815008129WL076721
|
RAMESH KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258288
|
|
RAMESH KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-129-001/25
(HIGANE (KANNAD))
|
1815008129NRG24160220241362215
|
06/03/2024
|
MANDABAI SANJAY NIKAM
|
1815008129WL076721
|
MANDABAI SANJAY NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258027
|
|
MANDA SANJAY NIKAM
|
RATNAKAR BANK(607393)
|
|
139
|
VAIJAPUR
|
MH-15-008-129-001/25
(HIGANE (KANNAD))
|
1815008129NRG24160220241362214
|
06/03/2024
|
SANJAY LAXMAN NIKAM
|
1815008129WL076721
|
SANJAY LAXMAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258032
|
|
SANJAY LAXMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-129-001/27
(HIGANE (KANNAD))
|
1815008129NRG24160220241362217
|
06/03/2024
|
BHAUSAHEB KARBHARI KALE
|
1815008129WL076721
|
BHAUSAHEB KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258285
|
|
BHAUSAHEB KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-129-001/27
(HIGANE (KANNAD))
|
1815008129NRG24160220241362218
|
06/03/2024
|
SUNDARBAI BHAUSAHEB KALE
|
1815008129WL076721
|
SUNDARBAI BHAUSAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258290
|
|
SUNDARBAI BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-129-001/40
(HIGANE (KANNAD))
|
1815008129NRG24160220241362228
|
06/03/2024
|
SHIVAJI BHAGCHAND MHASKE
|
1815008129WL076721
|
SHIVAJI BHAGCHAND MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258029
|
|
SHIVAJI BHAGCHAND MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-129-001/60
(HIGANE (KANNAD))
|
1815008129NRG24160220241362238
|
06/03/2024
|
BHAGWAN PUNJARAM KALE
|
1815008129WL076721
|
BHAGWAN PUNJARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258042
|
|
BHAGWAN PUNJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-129-001/62
(HIGANE (KANNAD))
|
1815008129NRG24160220241362240
|
06/03/2024
|
BADRINATH LAXMAN NIKAM
|
1815008129WL076721
|
BADRINATH LAXMAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258033
|
|
BADRINATH LAXMAN NIKAM
|
HDFC BANK LTD(607152)
|
|
145
|
VAIJAPUR
|
MH-15-008-132-001/1039
(Ghaigaon)
|
1815008132NRG24240220241438949
|
06/03/2024
|
ASHABAI BHASKAR SHELKE
|
1815008132WL081040
|
ASHABAI BHASKAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258333
|
|
ASHABAI BHASKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-132-001/200
(Ghaigaon)
|
1815008132NRG24240220241438869
|
06/03/2024
|
JAYASHRI PRAKASH GAIKWAD
|
1815008132WL081037
|
JAYASHRI PRAKASH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258328
|
|
JAYASHRI PRAKASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-132-001/222
(Ghaigaon)
|
1815008132NRG24240220241439116
|
06/03/2024
|
SOMNATH LAXMAN SALUNKE
|
1815008132WL081048
|
SOMNATH LAXMAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258330
|
|
SOMNATH LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-132-001/680
(Ghaigaon)
|
1815008132NRG24240220241438934
|
06/03/2024
|
ANTOSH VITTHAL SHINDE
|
1815008132WL081039
|
ANTOSH VITTHAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258325
|
|
ANTOSH VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-132-001/902
(Ghaigaon)
|
1815008132NRG24240220241438893
|
06/03/2024
|
Somnath Baburao Nikam
|
1815008132WL081037
|
Somnath Baburao Nikam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258126
|
|
Somnath Baburao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-132-001/932
(Ghaigaon)
|
1815008132NRG24240220241438894
|
06/03/2024
|
WALMIK DAGU SALUNKE
|
1815008132WL081037
|
WALMIK DAGU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258110
|
|
WALMIK DAGU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-132-001/997
(Ghaigaon)
|
1815008132NRG24240220241438958
|
06/03/2024
|
SUBHADRABAI SUGANDHRAO GAIKWAD
|
1815008132WL081040
|
SUBHADRABAI SUGANDHRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258211
|
|
SUBHADRABAI SUGANDHRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103467
|
103467
|
|
|
|
|
|
|
|
|
152
|
VAIJAPUR
|
MH-15-008-007-001/3046
(BORSAR)
|
1815008007NRG24260220241458691
|
06/03/2024
|
DIPALI DHANANJAY PAWAR
|
1815008007WL082195
|
DIPALI DHANANJAY PAWAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258339
|
|
DIPALI DHANANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VAIJAPUR
|
MH-15-008-074-001/60
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380188
|
06/03/2024
|
SACHIN GORAKH JADHAV
|
1815008074WL077622
|
SACHIN GORAKH JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258338
|
|
Mr. SACHIN GORAKH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
VAIJAPUR
|
MH-15-008-132-001/1044
(Ghaigaon)
|
1815008132NRG24240220241439086
|
06/03/2024
|
DHANE JAGANNATH KACHARU
|
1815008132WL081048
|
DHANE JAGANNATH KACHARU
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258337
|
|
JAGANNATH KACHRU DHANE
|
HDFC BANK LTD(607152)
|
|
155
|
VAIJAPUR
|
MH-15-008-132-001/1297
(Ghaigaon)
|
1815008132NRG24240220241439109
|
06/03/2024
|
PRAVIN JAGGANATH DHANE
|
1815008132WL081048
|
PRAVIN JAGGANATH DHANE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258336
|
|
PRAVIN JAGGANATH DHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
156
|
VAIJAPUR
|
MH-15-008-007-001/12182
(BORSAR)
|
1815008007NRG24260220241459746
|
06/03/2024
|
Bhagwan Nanasaheb Matsagar
|
1815008007WL082258
|
Bhagwan Nanasaheb Matsagar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258147
|
|
MR BHAGWAN NANASAHEB MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
VAIJAPUR
|
MH-15-008-007-001/133196
(BORSAR)
|
1815008007NRG24260220241458765
|
06/03/2024
|
PRAKASH NIVRUTTI PAWAR
|
1815008007WL082202
|
PRAKASH NIVRUTTI PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258144
|
|
PRAKASH NIVRUTTI PAWAR
|
IDBI BANK(607095)
|
|
158
|
VAIJAPUR
|
MH-15-008-007-001/205
(BORSAR)
|
1815008007NRG24260220241458807
|
06/03/2024
|
Bhavrao Nana Pawar
|
1815008007WL082205
|
Bhavrao Nana Pawar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258143
|
|
BHAURAO NANASAHEB PAWAR
|
HDFC BANK LTD(607152)
|
|
159
|
VAIJAPUR
|
MH-15-008-015-001/732
(BHAGUR)
|
1815008015NRG24160220241363021
|
06/03/2024
|
PRAMOD ASHOK KALE
|
1815008015WL076758
|
PRAMOD ASHOK KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258145
|
|
PRAMOD ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-015-001/732
(BHAGUR)
|
1815008015NRG24160220241363022
|
06/03/2024
|
PRIYANKA PRAMOD KALE
|
1815008015WL076758
|
PRIYANKA PRAMOD KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258148
|
|
PRIYANKA PRAMOD KALE
|
IDBI BANK(607095)
|
|
161
|
VAIJAPUR
|
MH-15-008-132-001/273
(Ghaigaon)
|
1815008132NRG24240220241438874
|
06/03/2024
|
DILIP LAXMAN NIKAM
|
1815008132WL081037
|
DILIP LAXMAN NIKAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258146
|
|
DILIP LAXMAN NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
162
|
VAIJAPUR
|
MH-15-008-129-001/117
(HIGANE (KANNAD))
|
1815008129NRG24210220241402728
|
06/03/2024
|
GANESH PUNJARAM KALE
|
1815008129WL079060
|
GANESH PUNJARAM KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258161
|
|
GANESH PUNJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-129-001/128
(HIGANE (KANNAD))
|
1815008129NRG24160220241362192
|
06/03/2024
|
Anil Kacharu kale
|
1815008129WL076721
|
Anil Kacharu kale
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258160
|
|
Mr. Anil Kacharu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
VAIJAPUR
|
MH-15-008-129-001/83
(HIGANE (KANNAD))
|
1815008129NRG24160220241362254
|
06/03/2024
|
Vaibhav Dttu Nikam
|
1815008129WL076721
|
Vaibhav Dttu Nikam
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258163
|
|
VAIBHAV DTTU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VAIJAPUR
|
MH-15-008-129-001/93
(HIGANE (KANNAD))
|
1815008129NRG24210220241402753
|
06/03/2024
|
Rani Satish Kale
|
1815008129WL079060
|
Rani Satish Kale
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258162
|
|
Mr. Rani Satish Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
166
|
VAIJAPUR
|
MH-15-008-015-001/814
(BHAGUR)
|
1815008015NRG24160220241362840
|
06/03/2024
|
SUDARSHAN POPAT JADHAV
|
1815008015WL076750
|
SUDARSHAN POPAT JADHAV
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258180
|
|
Mr. SUDARSHAN POPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
VAIJAPUR
|
MH-15-008-007-001/104
(BORSAR)
|
1815008007NRG24260220241458734
|
06/03/2024
|
Sunil Popat Jivrag
|
1815008007WL082199
|
Sunil Popat Jivrag
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258173
|
|
MR SUNIL POPAT JIVRAK
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-007-001/133448
(BORSAR)
|
1815008007NRG24260220241459754
|
06/03/2024
|
BHARAT UTTAMRAO MATSAGAR
|
1815008007WL082258
|
BHARAT UTTAMRAO MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258165
|
|
MR BHARAT UTTAMRAO MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008007NRG24260220241458813
|
06/03/2024
|
Gulab Jagan Mali
|
1815008007WL082205
|
Gulab Jagan Mali
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258438
|
|
Mr. Gulab Jagan Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008007NRG24260220241458811
|
06/03/2024
|
Shivaji Jagan Mali
|
1815008007WL082205
|
Shivaji Jagan Mali
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258175
|
|
Mr. Shivaji Jagan Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-007-001/3079
(BORSAR)
|
1815008007NRG24260220241459770
|
06/03/2024
|
Sitaram Raghunath Jagtap
|
1815008007WL082260
|
Sitaram Raghunath Jagtap
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258167
|
|
Sitaram Raghunath Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-051-001/8235
(KHANDALA)
|
1815008000NRG24230220241433654
|
06/03/2024
|
SHAIKH IMRAN SHAIKH MOHIYODDIN
|
1815008WL080717
|
SHAIKH IMRAN SHAIKH MOHIYODDIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258166
|
|
Mr. IMRAN MOHIYODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
VAIJAPUR
|
MH-15-008-051-001/8614
(KHANDALA)
|
1815008000NRG24270220241464212
|
06/03/2024
|
AMOL MACHINDRA BAGUL
|
1815008WL082605
|
AMOL MACHINDRA BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258171
|
|
AMOL MACHINDRA BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-132-001/1085
(Ghaigaon)
|
1815008132NRG24240220241438797
|
06/03/2024
|
SHIVNATH PANDRINATH SALUNKE
|
1815008132WL081036
|
SHIVNATH PANDRINATH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258164
|
|
MR SHIVNATH PANDHARINATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
VAIJAPUR
|
MH-15-008-132-001/1139
(Ghaigaon)
|
1815008132NRG24240220241438915
|
06/03/2024
|
DADASAHEB SURESH SALUNKE
|
1815008132WL081039
|
DADASAHEB SURESH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258174
|
|
MR DADASAHEB SURESH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
VAIJAPUR
|
MH-15-008-132-001/1139
(Ghaigaon)
|
1815008132NRG24240220241438916
|
06/03/2024
|
YUVRAJ SURESH SALUNKE
|
1815008132WL081039
|
YUVRAJ SURESH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258170
|
|
MR YUVRAJ SURESH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
VAIJAPUR
|
MH-15-008-132-001/1288
(Ghaigaon)
|
1815008132NRG24240220241438807
|
06/03/2024
|
SACHIN BHAGWAT SALUNKE
|
1815008132WL081036
|
SACHIN BHAGWAT SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258169
|
|
Mr. SACHIN BHAGWAT SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
VAIJAPUR
|
MH-15-008-132-001/541
(Ghaigaon)
|
1815008132NRG24240220241438927
|
06/03/2024
|
ALKA SURESH SALUNKE
|
1815008132WL081039
|
ALKA SURESH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258206
|
|
ALKA SURESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
179
|
VAIJAPUR
|
MH-15-008-129-001/100
(HIGANE (KANNAD))
|
1815008129NRG24160220241362177
|
06/03/2024
|
AASHABAI DIPAK NIKAM
|
1815008129WL076721
|
AASHABAI DIPAK NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258183
|
|
Mr. Aashabai Dipak Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
VAIJAPUR
|
MH-15-008-129-001/117
(HIGANE (KANNAD))
|
1815008129NRG24210220241402729
|
06/03/2024
|
HIRA GANESH KALE
|
1815008129WL079060
|
HIRA GANESH KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258185
|
|
Mr. Hirabai Ganesh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
VAIJAPUR
|
MH-15-008-129-001/142
(HIGANE (KANNAD))
|
1815008129NRG24160220241362202
|
06/03/2024
|
Vinayak Sahebrao Nikam
|
1815008129WL076721
|
Vinayak Sahebrao Nikam
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258177
|
|
Vinayak Sahebrao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-129-001/25
(HIGANE (KANNAD))
|
1815008129NRG24160220241362216
|
06/03/2024
|
Ganesh Sanjay Nikam
|
1815008129WL076721
|
Ganesh Sanjay Nikam
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258172
|
|
MR GANESH SANJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAIJAPUR
|
MH-15-008-129-001/53
(HIGANE (KANNAD))
|
1815008129NRG24160220241362235
|
06/03/2024
|
Ranjana Sanjay Mhaske
|
1815008129WL076721
|
Ranjana Sanjay Mhaske
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258184
|
|
Ranjana Sanjay Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-129-001/62
(HIGANE (KANNAD))
|
1815008129NRG24160220241362242
|
06/03/2024
|
Saurabh Badrinath Nikam
|
1815008129WL076721
|
Saurabh Badrinath Nikam
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258178
|
|
MR SAURABH BADRINATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
VAIJAPUR
|
MH-15-008-129-001/93
(HIGANE (KANNAD))
|
1815008129NRG24210220241402752
|
06/03/2024
|
SATISH BABURAO KALE
|
1815008129WL079060
|
SATISH BABURAO KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258168
|
|
SATISH BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
186
|
VAIJAPUR
|
MH-15-008-015-001/129
(BHAGUR)
|
1815008015NRG24160220241363007
|
06/03/2024
|
LAKSHMAN BABAN SHINDE
|
1815008015WL076758
|
LAKSHMAN BABAN SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258405
|
|
Laxman Baban Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
VAIJAPUR
|
MH-15-008-015-001/138
(BHAGUR)
|
1815008015NRG24160220241363008
|
06/03/2024
|
AMOL SANJAY TUPE
|
1815008015WL076758
|
AMOL SANJAY TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258394
|
|
AMOL SANJAY TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-015-001/148
(BHAGUR)
|
1815008015NRG24160220241362792
|
06/03/2024
|
GANGARAM JAYRAM JADHAV
|
1815008015WL076750
|
GANGARAM JAYRAM JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258393
|
|
GANGARAM JAYRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-015-001/153
(BHAGUR)
|
1815008015NRG24160220241362872
|
06/03/2024
|
ASHABAI NAVNATH ADMANE
|
1815008015WL076754
|
ASHABAI NAVNATH ADMANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258406
|
|
MRS ASHABAI NAVNATH ADMANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAIJAPUR
|
MH-15-008-015-001/177
(BHAGUR)
|
1815008015NRG24160220241363012
|
06/03/2024
|
Nandkumar Gorakhanath Kale
|
1815008015WL076758
|
Nandkumar Gorakhanath Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258194
|
|
Nandkumar Gorakhanath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-015-001/221
(BHAGUR)
|
1815008015NRG24160220241363041
|
06/03/2024
|
VILAS BHARAD
|
1815008015WL076761
|
VILAS BHARAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258392
|
|
VILAS BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-015-001/255
(BHAGUR)
|
1815008015NRG24160220241363013
|
06/03/2024
|
Krushna Machchhindra chavhan
|
1815008015WL076758
|
Krushna Machchhindra chavhan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258193
|
|
KRUSHNA MACHCHHINDRA
|
BANK OF BARODA(606985)
|
|
193
|
VAIJAPUR
|
MH-15-008-015-001/266
(BHAGUR)
|
1815008015NRG24160220241362880
|
06/03/2024
|
DAGADU YELDU BUTTE
|
1815008015WL076754
|
DAGADU YELDU BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258401
|
|
Mr. DAGDU YELU BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-015-001/299
(BHAGUR)
|
1815008015NRG24160220241363015
|
06/03/2024
|
RAJENDRA SHANKAR FULARE
|
1815008015WL076758
|
RAJENDRA SHANKAR FULARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258404
|
|
MR RAJENDRA SHANKAR FULARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIJAPUR
|
MH-15-008-015-001/330
(BHAGUR)
|
1815008015NRG24160220241362887
|
06/03/2024
|
NIRMALABAI MACHHINDRA ADMANE
|
1815008015WL076754
|
NIRMALABAI MACHHINDRA ADMANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258407
|
|
MRS NIRMALABAI MACHHINDRA ADMANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
VAIJAPUR
|
MH-15-008-015-001/333
(BHAGUR)
|
1815008015NRG24160220241362954
|
06/03/2024
|
FAKIRCHAND BHIMRAJ MORE
|
1815008015WL076757
|
FAKIRCHAND BHIMRAJ MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258398
|
|
MR FAKIRCHAND BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
197
|
VAIJAPUR
|
MH-15-008-015-001/333
(BHAGUR)
|
1815008015NRG24160220241362955
|
06/03/2024
|
JOYTI FAKIRCHAN MORE
|
1815008015WL076757
|
JOYTI FAKIRCHAN MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258395
|
|
JOYTI FAKIRCHAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-015-001/356
(BHAGUR)
|
1815008015NRG24160220241362891
|
06/03/2024
|
Anita Pramod Chavan
|
1815008015WL076754
|
Anita Pramod Chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258402
|
|
Anita Pramod Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-015-001/391
(BHAGUR)
|
1815008015NRG24160220241363046
|
06/03/2024
|
RAMNATH GANGADHAR BHARAD
|
1815008015WL076761
|
RAMNATH GANGADHAR BHARAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258403
|
|
Mr. RAMAKANT GANGADHAR BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VAIJAPUR
|
MH-15-008-015-001/409
(BHAGUR)
|
1815008015NRG24160220241362978
|
06/03/2024
|
MANGAL PARESH CHINDHE
|
1815008015WL076757
|
MANGAL PARESH CHINDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243258399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
VAIJAPUR
|
MH-15-008-015-001/424
(BHAGUR)
|
1815008015NRG24160220241362979
|
06/03/2024
|
ASHOK NARAYAN CHINDHE
|
1815008015WL076757
|
ASHOK NARAYAN CHINDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258396
|
|
ASHOK NARAYAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-015-001/46
(BHAGUR)
|
1815008015NRG24160220241363019
|
06/03/2024
|
AJINATH RAGHUBA TUPE
|
1815008015WL076758
|
AJINATH RAGHUBA TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258397
|
|
AJINATH RAGHUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-015-001/599
(BHAGUR)
|
1815008015NRG24160220241362823
|
06/03/2024
|
BHARAT GANPAT CHAVAN
|
1815008015WL076750
|
BHARAT GANPAT CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258179
|
|
BHARAT GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-015-001/728
(BHAGUR)
|
1815008015NRG24160220241362833
|
06/03/2024
|
BHUSHAN POAT CHAVAN
|
1815008015WL076750
|
BHUSHAN POAT CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258191
|
|
BHUSHAN POAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-015-001/730
(BHAGUR)
|
1815008015NRG24160220241362834
|
06/03/2024
|
AVINASH RAGHUNATH CHAVAN
|
1815008015WL076750
|
AVINASH RAGHUNATH CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258408
|
|
AVINASH RAGHUNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-015-001/821
(BHAGUR)
|
1815008015NRG24160220241363024
|
06/03/2024
|
Shital Dattu Kale
|
1815008015WL076758
|
Shital Dattu Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258196
|
|
MRS SHITAL DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
VAIJAPUR
|
MH-15-008-015-001/90
(BHAGUR)
|
1815008015NRG24160220241363051
|
06/03/2024
|
GORAKH BABURAO BUTTE
|
1815008015WL076761
|
GORAKH BABURAO BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258400
|
|
GORAKH BABURAO BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-051-001/7779
(KHANDALA)
|
1815008000NRG24270220241464204
|
06/03/2024
|
ISWARYA SURESH KELKAR
|
1815008WL082605
|
ISWARYA SURESH KELKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258467
|
|
ISWARYA SURESH KELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VAIJAPUR
|
MH-15-008-051-001/8352
(KHANDALA)
|
1815008000NRG24230220241433657
|
06/03/2024
|
AFAN MAHEBUB SHAIKH
|
1815008WL080717
|
AFAN MAHEBUB SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258187
|
|
MR AFAN MAHEBUB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
VAIJAPUR
|
MH-15-008-132-001/1282
(Ghaigaon)
|
1815008132NRG24240220241438922
|
06/03/2024
|
NILESH BABASAHEB SALUNKE
|
1815008132WL081039
|
NILESH BABASAHEB SALUNKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258195
|
|
NILESH BABASAHEB SAL
|
BANK OF BARODA(606985)
|
|
211
|
VAIJAPUR
|
MH-15-008-132-001/1289
(Ghaigaon)
|
1815008132NRG24240220241438809
|
06/03/2024
|
ROSHAN BHAUSAHEB BHAGWAT
|
1815008132WL081036
|
ROSHAN BHAUSAHEB BHAGWAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258189
|
|
ROSHAN BHAUSAHEB BHA
|
BANK OF BARODA(606985)
|
|
212
|
VAIJAPUR
|
MH-15-008-132-001/1296
(Ghaigaon)
|
1815008132NRG24240220241439107
|
06/03/2024
|
ASHOK JAGANNATH DHANE
|
1815008132WL081048
|
ASHOK JAGANNATH DHANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258192
|
|
MR ASHOK JAGANNATH DHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
213
|
VAIJAPUR
|
MH-15-008-116-001/200
(DAHEGAON-)
|
1815008116NRG24210220241408257
|
06/03/2024
|
Sangita Sanjay Ritthe
|
1815008116WL079319
|
Sangita Sanjay Ritthe
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258188
|
|
SANGITA SANJAY RITTH
|
BANK OF BARODA(606985)
|
|
214
|
VAIJAPUR
|
MH-15-008-116-001/2698
(DAHEGAON-)
|
1815008116NRG24210220241408547
|
06/03/2024
|
Ranjana Dattu Kakde
|
1815008116WL079327
|
Ranjana Dattu Kakde
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258186
|
|
RANJANA DATTU KAKDE
|
BANK OF BARODA(606985)
|
|
215
|
VAIJAPUR
|
MH-15-008-116-001/2703
(DAHEGAON-)
|
1815008116NRG24220220241413668
|
06/03/2024
|
Yogita Sudam Jadhav
|
1815008116WL079587
|
Yogita Sudam Jadhav
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258182
|
|
Yogita Sudam Jadhav
|
INDUSIND BANK(607189)
|
|
216
|
VAIJAPUR
|
MH-15-008-116-001/2704
(DAHEGAON-)
|
1815008116NRG24220220241413669
|
06/03/2024
|
Pavan Narrayan Dhatbale
|
1815008116WL079587
|
Pavan Narrayan Dhatbale
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258190
|
|
MR PAVAN NARAYAN DHATBALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
VAIJAPUR
|
MH-15-008-116-001/61
(DAHEGAON-)
|
1815008116NRG24220220241413670
|
06/03/2024
|
Narayan Rattan Dhadbale
|
1815008116WL079587
|
Narayan Rattan Dhadbale
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258176
|
|
NARAYAN RATTAN DHABALE
|
IDBI BANK(607095)
|
|
218
|
VAIJAPUR
|
MH-15-008-116-001/61
(DAHEGAON-)
|
1815008116NRG24220220241413671
|
06/03/2024
|
Yogita Narayan Dhadbale
|
1815008116WL079587
|
Yogita Narayan Dhadbale
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258181
|
|
Yogita Narayan Dhadbale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
219
|
VAIJAPUR
|
MH-15-008-015-001/170
(BHAGUR)
|
1815008015NRG24160220241362876
|
06/03/2024
|
YUVRAJ JADHAV
|
1815008015WL076754
|
YUVRAJ JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258131
|
|
YUVARAJ VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
VAIJAPUR
|
MH-15-008-015-001/812
(BHAGUR)
|
1815008015NRG24160220241362996
|
06/03/2024
|
SHUBHANGI NAVNATH THORAT
|
1815008015WL076757
|
SHUBHANGI NAVNATH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258130
|
|
SHUBHANGI SUBHASH HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
221
|
VAIJAPUR
|
MH-15-008-007-001/1042
(BORSAR)
|
1815008007NRG24260220241460281
|
06/03/2024
|
Pamabai Sopan Jadhav
|
1815008007WL082301
|
Pamabai Sopan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258251
|
|
Pamabai Sopan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-007-001/12249
(BORSAR)
|
1815008007NRG24260220241459765
|
06/03/2024
|
Babasaheb Kacharu Jagtap
|
1815008007WL082260
|
Babasaheb Kacharu Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258055
|
|
Babasaheb Kacharu Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-007-001/12277
(BORSAR)
|
1815008007NRG24260220241458679
|
06/03/2024
|
Pawar Prabhakar Sahebrav
|
1815008007WL082194
|
Pawar Prabhakar Sahebrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258050
|
|
PRABHAKAR SAHEBRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
VAIJAPUR
|
MH-15-008-007-001/12277
(BORSAR)
|
1815008007NRG24260220241458680
|
06/03/2024
|
Pawar Savita Prabhakar
|
1815008007WL082194
|
Pawar Savita Prabhakar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258051
|
|
Pawar Savita Prabhakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-007-001/133091
(BORSAR)
|
1815008007NRG24260220241460294
|
06/03/2024
|
Suresh Jagannath Pawar
|
1815008007WL082302
|
Suresh Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258116
|
|
Suresh Jagannath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-007-001/133196
(BORSAR)
|
1815008007NRG24260220241458767
|
06/03/2024
|
Kashabae Pawar
|
1815008007WL082202
|
Kashabae Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258115
|
|
Kashabae Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-007-001/133214
(BORSAR)
|
1815008007NRG24260220241458757
|
06/03/2024
|
Raviraj Ramesh Pawar
|
1815008007WL082201
|
Raviraj Ramesh Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258052
|
|
RAVIRAJ RAMESH PAWAR
|
HDFC BANK LTD(607152)
|
|
228
|
VAIJAPUR
|
MH-15-008-007-001/133221
(BORSAR)
|
1815008007NRG24260220241460125
|
06/03/2024
|
Ravan Jagannath Pawar
|
1815008007WL082287
|
Ravan Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258232
|
|
Ravan Jagannath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-007-001/133253
(BORSAR)
|
1815008007NRG24260220241458758
|
06/03/2024
|
Ajay Balasaheb Pawar
|
1815008007WL082201
|
Ajay Balasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258241
|
|
Ajay Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-007-001/133339
(BORSAR)
|
1815008007NRG24260220241460064
|
06/03/2024
|
Madhukar Baburao Pawar
|
1815008007WL082286
|
Madhukar Baburao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258062
|
|
Mr. MADHUKAR BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-007-001/133339
(BORSAR)
|
1815008007NRG24260220241460066
|
06/03/2024
|
Sangita Madhukar Pawar
|
1815008007WL082286
|
Sangita Madhukar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258234
|
|
Sangita Madhukar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-007-001/133365
(BORSAR)
|
1815008007NRG24260220241460126
|
06/03/2024
|
Madhuri Dattu Pawar
|
1815008007WL082287
|
Madhuri Dattu Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258331
|
|
Madhuri Dattu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-007-001/133370
(BORSAR)
|
1815008007NRG24260220241460067
|
06/03/2024
|
Maruti Kanade
|
1815008007WL082286
|
Maruti Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258236
|
|
Maruti Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-007-001/133373
(BORSAR)
|
1815008007NRG24260220241460128
|
06/03/2024
|
Bebi Ramesh Pawar
|
1815008007WL082287
|
Bebi Ramesh Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258231
|
|
Bebi Ramesh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-007-001/133373
(BORSAR)
|
1815008007NRG24260220241460127
|
06/03/2024
|
Ramesh Raghunath Pawar
|
1815008007WL082287
|
Ramesh Raghunath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258230
|
|
RAMESH RAGHUNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24260220241460166
|
06/03/2024
|
Fulabai Motilal Janghale
|
1815008007WL082292
|
Fulabai Motilal Janghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258065
|
|
Fulabai Motilal Janghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24260220241460168
|
06/03/2024
|
Motiram Ratan Janghale
|
1815008007WL082292
|
Motiram Ratan Janghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258058
|
|
Motiram Ratan Janghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-007-001/133441
(BORSAR)
|
1815008007NRG24260220241460070
|
06/03/2024
|
Rushikesh Jalindar Pawar
|
1815008007WL082286
|
Rushikesh Jalindar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258249
|
|
Rushikesh Jalindar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-007-001/133441
(BORSAR)
|
1815008007NRG24260220241460072
|
06/03/2024
|
Vishal Jalindar Pawar
|
1815008007WL082286
|
Vishal Jalindar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258250
|
|
Vishal Jalindar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-007-001/133444
(BORSAR)
|
1815008007NRG24260220241460173
|
06/03/2024
|
Rekhabai Rukhamsing Jarwal
|
1815008007WL082292
|
Rekhabai Rukhamsing Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258059
|
|
Rekhabai Rukhamsing Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-007-001/133444
(BORSAR)
|
1815008007NRG24260220241460172
|
06/03/2024
|
Rukhamsing Shivlal Jarwal
|
1815008007WL082292
|
Rukhamsing Shivlal Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258238
|
|
Rukhamsing Shivlal Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-007-001/133445
(BORSAR)
|
1815008007NRG24260220241460174
|
06/03/2024
|
Ramesh Chhabu Bagul
|
1815008007WL082292
|
Ramesh Chhabu Bagul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258120
|
|
Mr. RAMESH CHABU BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-007-001/133458
(BORSAR)
|
1815008007NRG24260220241460285
|
06/03/2024
|
Jadhav Nitin Sopanrao
|
1815008007WL082301
|
Jadhav Nitin Sopanrao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258118
|
|
Jadhav Nitin Sopanrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-007-001/133462
(BORSAR)
|
1815008007NRG24260220241458722
|
06/03/2024
|
Kailas Vishnu Shevale
|
1815008007WL082198
|
Kailas Vishnu Shevale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258112
|
|
Kailas Vishnu Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-007-001/133462
(BORSAR)
|
1815008007NRG24260220241458723
|
06/03/2024
|
Tarabai Kailas Shevale
|
1815008007WL082198
|
Tarabai Kailas Shevale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258069
|
|
Tarabai Kailas Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-007-001/133481
(BORSAR)
|
1815008007NRG24260220241459625
|
06/03/2024
|
Pratibha Suresh Matsagar
|
1815008007WL082248
|
Pratibha Suresh Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258076
|
|
SURESH SAHEBRAO MATSAGAR
|
HDFC BANK LTD(607152)
|
|
247
|
VAIJAPUR
|
MH-15-008-007-001/2008
(BORSAR)
|
1815008007NRG24260220241458738
|
06/03/2024
|
Vilas Karbhari Pawar
|
1815008007WL082199
|
Vilas Karbhari Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258121
|
|
Vilas Karbhari Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-007-001/201
(BORSAR)
|
1815008007NRG24260220241458762
|
06/03/2024
|
Anuradha Balasaheb Pawar
|
1815008007WL082201
|
Anuradha Balasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258125
|
|
Anuradha Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-007-001/201
(BORSAR)
|
1815008007NRG24260220241458761
|
06/03/2024
|
Balasaheb Raghunath Pawar
|
1815008007WL082201
|
Balasaheb Raghunath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258124
|
|
Balasaheb Raghunath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-007-001/2031
(BORSAR)
|
1815008007NRG24260220241458743
|
06/03/2024
|
Sanjay Ashok Bagul
|
1815008007WL082200
|
Sanjay Ashok Bagul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258319
|
|
Sanjay Ashok Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-007-001/2031
(BORSAR)
|
1815008007NRG24260220241458744
|
06/03/2024
|
Vaishali Sanjay Bagul
|
1815008007WL082200
|
Vaishali Sanjay Bagul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258320
|
|
Ms. VAISHALI SANJAY BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-007-001/2043
(BORSAR)
|
1815008007NRG24260220241458672
|
06/03/2024
|
Swapnil Govindrao Pawar
|
1815008007WL082193
|
Swapnil Govindrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258077
|
|
Swapnil Govindrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-007-001/2053
(BORSAR)
|
1815008007NRG24260220241458630
|
06/03/2024
|
Laxman Suresh Pawar
|
1815008007WL082189
|
Laxman Suresh Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258057
|
|
Mr. LAXMAN SURESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-007-001/3057
(BORSAR)
|
1815008007NRG24260220241459769
|
06/03/2024
|
Mandabai Shamsundar Jagtap
|
1815008007WL082260
|
Mandabai Shamsundar Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258061
|
|
Mandabai Shamsundar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-007-001/3057
(BORSAR)
|
1815008007NRG24260220241459768
|
06/03/2024
|
Ramsundar Karbhari Jagtap
|
1815008007WL082260
|
Ramsundar Karbhari Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258252
|
|
SHYAMASUNDAR KARABHARI JAGATAP
|
IDBI BANK(607095)
|
|
256
|
VAIJAPUR
|
MH-15-008-007-001/3065
(BORSAR)
|
1815008007NRG24260220241458746
|
06/03/2024
|
MAMLABAI ZANKSING NAYMANE
|
1815008007WL082200
|
MAMLABAI ZANKSING NAYMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258096
|
|
MAMLABAI ZANKSING NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-007-001/3065
(BORSAR)
|
1815008007NRG24260220241458747
|
06/03/2024
|
Sandip Zankasing Naymane
|
1815008007WL082200
|
Sandip Zankasing Naymane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258074
|
|
Sandip Zankasing Naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-007-001/3065
(BORSAR)
|
1815008007NRG24260220241458748
|
06/03/2024
|
Vitthal Zanksing Naymane
|
1815008007WL082200
|
Vitthal Zanksing Naymane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258073
|
|
VITTHAL ZANKSING NAYMANE
|
BANK OF INDIA(508505)
|
|
259
|
VAIJAPUR
|
MH-15-008-007-001/3065
(BORSAR)
|
1815008007NRG24260220241458745
|
06/03/2024
|
ZANKSING AASARAM NAYMANE
|
1815008007WL082200
|
ZANKSING AASARAM NAYMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258248
|
|
ZANKSING AASARAM NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-007-001/454
(BORSAR)
|
1815008007NRG24260220241458739
|
06/03/2024
|
Vijay Laxman Pund
|
1815008007WL082199
|
Vijay Laxman Pund
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258117
|
|
Mr. PUND VIJAY LAXMANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
VAIJAPUR
|
MH-15-008-007-001/566
(BORSAR)
|
1815008007NRG24260220241458681
|
06/03/2024
|
Bhavlal Raybhan Pawar
|
1815008007WL082194
|
Bhavlal Raybhan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258111
|
|
Bhavlal Raybhan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-007-001/817
(BORSAR)
|
1815008007NRG24260220241458724
|
06/03/2024
|
Pappu Kailash Shevale
|
1815008007WL082198
|
Pappu Kailash Shevale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258114
|
|
Pappu Kailash Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-007-001/818
(BORSAR)
|
1815008007NRG24260220241458726
|
06/03/2024
|
Yogesh Kailas Shevale
|
1815008007WL082198
|
Yogesh Kailas Shevale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258142
|
|
Yogesh Kailas Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-007-001/886
(BORSAR)
|
1815008007NRG24260220241458858
|
06/03/2024
|
Lata Ganesh Golhar
|
1815008007WL082207
|
Lata Ganesh Golhar
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243258097
|
|
Lata Ganesh Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-007-001/937
(BORSAR)
|
1815008007NRG24260220241458656
|
06/03/2024
|
Santosh Sukhdev Pawar
|
1815008007WL082191
|
Santosh Sukhdev Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258122
|
|
Santosh Sukhdev Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-007-001/937
(BORSAR)
|
1815008007NRG24260220241458655
|
06/03/2024
|
Sukhdev Baburao Pawar
|
1815008007WL082191
|
Sukhdev Baburao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258053
|
|
Sukhdev Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-007-001/988
(BORSAR)
|
1815008007NRG24260220241458733
|
06/03/2024
|
Ramsing Sukalal Gusinge
|
1815008007WL082198
|
Ramsing Sukalal Gusinge
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243258237
|
|
Mr. RAMSING SUKHLAL GHUSHINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-015-001/263
(BHAGUR)
|
1815008015NRG24160220241363014
|
06/03/2024
|
DADASAHEB BHIKAN CHAVAN
|
1815008015WL076758
|
DADASAHEB BHIKAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258090
|
|
Mrs. DADASAHEB BHIKANRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-015-001/330
(BHAGUR)
|
1815008015NRG24160220241362888
|
06/03/2024
|
ASHOK MACHHINDRA AADMANR
|
1815008015WL076754
|
ASHOK MACHHINDRA AADMANR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258089
|
|
Mr. ASHOK MACHHINDRA ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-015-001/451
(BHAGUR)
|
1815008015NRG24160220241363048
|
06/03/2024
|
SONYABAPU PARAJI BUTTE
|
1815008015WL076761
|
SONYABAPU PARAJI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258082
|
|
SONYABAPU PARAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-015-001/53
(BHAGUR)
|
1815008015NRG24160220241362982
|
06/03/2024
|
KAKASAHEB CHAVAN
|
1815008015WL076757
|
KAKASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258086
|
|
KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-015-001/53
(BHAGUR)
|
1815008015NRG24160220241362983
|
06/03/2024
|
KAMALBAI CHAVAN
|
1815008015WL076757
|
KAMALBAI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258083
|
|
KAMALBAI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-015-001/588
(BHAGUR)
|
1815008015NRG24160220241362984
|
06/03/2024
|
RAMESH KAKASAHEB CHAVAN
|
1815008015WL076757
|
RAMESH KAKASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258078
|
|
RAMESH KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-015-001/636
(BHAGUR)
|
1815008015NRG24160220241362986
|
06/03/2024
|
ABASAHEB BHIKAN CHEVAN
|
1815008015WL076757
|
ABASAHEB BHIKAN CHEVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258092
|
|
ABASAHEB BHIKAN CHEVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-015-001/744
(BHAGUR)
|
1815008015NRG24160220241362836
|
06/03/2024
|
SUNIL KAKASAHEB CHAVAN
|
1815008015WL076750
|
SUNIL KAKASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258088
|
|
SUNIL KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-015-001/801
(BHAGUR)
|
1815008015NRG24160220241362995
|
06/03/2024
|
SAVITA SHIVAJI CHAVAN
|
1815008015WL076757
|
SAVITA SHIVAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258095
|
|
SAVITA SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-015-001/801
(BHAGUR)
|
1815008015NRG24160220241362994
|
06/03/2024
|
SHIVAJI CHAVAN
|
1815008015WL076757
|
SHIVAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258079
|
|
SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-015-001/820
(BHAGUR)
|
1815008015NRG24160220241363023
|
06/03/2024
|
revnath dagdu butte
|
1815008015WL076758
|
revnath dagdu butte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258084
|
|
revnath dagdu butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-015-001/87
(BHAGUR)
|
1815008015NRG24160220241363050
|
06/03/2024
|
DEEPAK PARAJI BUTTE
|
1815008015WL076761
|
DEEPAK PARAJI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258085
|
|
DEEPAK PARAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-051-001/8614
(KHANDALA)
|
1815008000NRG24270220241464213
|
06/03/2024
|
VARSHA AMOL BAGUL
|
1815008WL082605
|
VARSHA AMOL BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258070
|
|
VARSHA AMOL BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-074-001/352
(RAGHUNATHPUR WADI)
|
1815008074NRG24170220241380166
|
06/03/2024
|
KALPANA APPASAHEB GAYKWAD
|
1815008074WL077622
|
KALPANA APPASAHEB GAYKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258098
|
|
KALPANA APPASAHEB GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-116-001/124
(DAHEGAON-)
|
1815008116NRG24210220241408544
|
06/03/2024
|
SHIVAJI BHAUSAHEB RETE
|
1815008116WL079327
|
SHIVAJI BHAUSAHEB RETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258265
|
|
SHIVAJI BHAUSAHEB RETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-116-001/124
(DAHEGAON-)
|
1815008116NRG24210220241408545
|
06/03/2024
|
UJWALA SHIVAJI RITTHE
|
1815008116WL079327
|
UJWALA SHIVAJI RITTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258275
|
|
UJWALA SHIVAJI RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-116-001/137
(DAHEGAON-)
|
1815008116NRG24210220241408571
|
06/03/2024
|
Alkabai santaram ugale
|
1815008116WL079329
|
Alkabai santaram ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258276
|
|
Alkabai santaram ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-116-001/159
(DAHEGAON-)
|
1815008116NRG24210220241408572
|
06/03/2024
|
UGALE SANDIP SHIVAJI
|
1815008116WL079329
|
UGALE SANDIP SHIVAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258254
|
|
UGALE SANDIP SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-116-001/176
(DAHEGAON-)
|
1815008116NRG24210220241408573
|
06/03/2024
|
RAMKISAN CHANDRABHAN UGALE
|
1815008116WL079329
|
RAMKISAN CHANDRABHAN UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258262
|
|
RAMKISAN CHANDRABHAN UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-116-001/183
(DAHEGAON-)
|
1815008116NRG24210220241408254
|
06/03/2024
|
Sunil Jayvantrav Ritthe
|
1815008116WL079319
|
Sunil Jayvantrav Ritthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258269
|
|
Sunil Jayvantrav Ritthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-116-001/183
(DAHEGAON-)
|
1815008116NRG24210220241408255
|
06/03/2024
|
Vrsha Sunil Ritthe
|
1815008116WL079319
|
Vrsha Sunil Ritthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258274
|
|
Vrsha Sunil Ritthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-116-001/200
(DAHEGAON-)
|
1815008116NRG24210220241408256
|
06/03/2024
|
Sanjy Jayvantrao Ritthe
|
1815008116WL079319
|
Sanjy Jayvantrao Ritthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258270
|
|
Sanjy Jayvantrao Ritthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-116-001/229
(DAHEGAON-)
|
1815008116NRG24220220241413663
|
06/03/2024
|
GORKHA RAGHUNAATH JAADAV
|
1815008116WL079587
|
GORKHA RAGHUNAATH JAADAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258264
|
|
GORKHA RAGHUNAATH JAADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-116-001/234
(DAHEGAON-)
|
1815008116NRG24220220241413665
|
06/03/2024
|
JANARDHAN KARBHARI UGALE
|
1815008116WL079587
|
JANARDHAN KARBHARI UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258283
|
|
JANARDHAN KARBHARI UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-116-001/234
(DAHEGAON-)
|
1815008116NRG24220220241413664
|
06/03/2024
|
KARBHARI SAMAT UGLE
|
1815008116WL079587
|
KARBHARI SAMAT UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258268
|
|
KARBHARI SAMAT UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-116-001/236
(DAHEGAON-)
|
1815008116NRG24220220241413666
|
06/03/2024
|
Kantabai Popat Ugale
|
1815008116WL079587
|
Kantabai Popat Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258260
|
|
Kantabai Popat Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-116-001/2667
(DAHEGAON-)
|
1815008116NRG24210220241408574
|
06/03/2024
|
Bhagwan Babasaheb Ugale
|
1815008116WL079329
|
Bhagwan Babasaheb Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258267
|
|
Bhagwan Babasaheb Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-116-001/2694
(DAHEGAON-)
|
1815008116NRG24210220241408575
|
06/03/2024
|
KIRTIKA YOGESH UGALE
|
1815008116WL079329
|
KIRTIKA YOGESH UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258256
|
|
KIRTIKA YOGESH UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
VAIJAPUR
|
MH-15-008-116-001/2696
(DAHEGAON-)
|
1815008116NRG24210220241408576
|
06/03/2024
|
Sanjay Pandurang Mule
|
1815008116WL079329
|
Sanjay Pandurang Mule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258279
|
|
Sanjay Pandurang Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-116-001/2699
(DAHEGAON-)
|
1815008116NRG24210220241408548
|
06/03/2024
|
Kakde Gokul Ashok
|
1815008116WL079327
|
Kakde Gokul Ashok
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258259
|
|
Kakde Gokul Ashok
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-116-001/2700
(DAHEGAON-)
|
1815008116NRG24210220241408549
|
06/03/2024
|
TEJAS SHIVAJI RITTHE
|
1815008116WL079327
|
TEJAS SHIVAJI RITTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258257
|
|
TEJAS SHIVAJI RITTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
VAIJAPUR
|
MH-15-008-116-001/2701
(DAHEGAON-)
|
1815008116NRG24210220241408577
|
06/03/2024
|
BABASAHEB KARBHARI KAKDE
|
1815008116WL079329
|
BABASAHEB KARBHARI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258272
|
|
BABASAHEB KARBHARI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-116-001/2702
(DAHEGAON-)
|
1815008116NRG24210220241408258
|
06/03/2024
|
Chandrabhan Ambadas Rithe
|
1815008116WL079319
|
Chandrabhan Ambadas Rithe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258263
|
|
Chandrabhan Ambadas Rithe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-116-001/2702
(DAHEGAON-)
|
1815008116NRG24210220241408259
|
06/03/2024
|
Mamdabai Chandrdhan Reethe
|
1815008116WL079319
|
Mamdabai Chandrdhan Reethe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258273
|
|
Mamdabai Chandrdhan Reethe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-116-001/2703
(DAHEGAON-)
|
1815008116NRG24220220241413667
|
06/03/2024
|
Sudam Ashok Jadhav
|
1815008116WL079587
|
Sudam Ashok Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258277
|
|
Sudam Ashok Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-116-001/38
(DAHEGAON-)
|
1815008116NRG24210220241408550
|
06/03/2024
|
NANDU BHUSAHEB RITTHE
|
1815008116WL079327
|
NANDU BHUSAHEB RITTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258261
|
|
NANDU BHUSAHEB RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-116-001/38
(DAHEGAON-)
|
1815008116NRG24210220241408551
|
06/03/2024
|
RITTHE CHANDRKALA NANDU
|
1815008116WL079327
|
RITTHE CHANDRKALA NANDU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258258
|
|
MRS CHANDRAKALA NANDU RITTHE
|
STATE BANK OF INDIA(508548)
|
|
305
|
VAIJAPUR
|
MH-15-008-116-001/502
(DAHEGAON-)
|
1815008116NRG24210220241408260
|
06/03/2024
|
Kacharu Radhu Ugale
|
1815008116WL079319
|
Kacharu Radhu Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258278
|
|
Kacharu Radhu Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-116-001/502
(DAHEGAON-)
|
1815008116NRG24210220241408261
|
06/03/2024
|
Lalita Kacharu Ugale
|
1815008116WL079319
|
Lalita Kacharu Ugale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258280
|
|
Lalita Kacharu Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-116-001/524
(DAHEGAON-)
|
1815008116NRG24210220241408579
|
06/03/2024
|
POOJA YOGESH UGALE
|
1815008116WL079329
|
POOJA YOGESH UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258284
|
|
POOJA YOGESH UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
VAIJAPUR
|
MH-15-008-116-001/524
(DAHEGAON-)
|
1815008116NRG24210220241408578
|
06/03/2024
|
YOGESH SNTARAM uGALE
|
1815008116WL079329
|
YOGESH SNTARAM uGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258271
|
|
YOGESH SNTARAM uGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-116-001/579
(DAHEGAON-)
|
1815008116NRG24210220241408552
|
06/03/2024
|
SOMNATH NANDU RITTHE
|
1815008116WL079327
|
SOMNATH NANDU RITTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258282
|
|
SOMNATH NANDU RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-116-001/591
(DAHEGAON-)
|
1815008116NRG24210220241408262
|
06/03/2024
|
Rithe Swati Annasaheb
|
1815008116WL079319
|
Rithe Swati Annasaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258255
|
|
Rithe Swati Annasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-116-001/63
(DAHEGAON-)
|
1815008116NRG24220220241413672
|
06/03/2024
|
Ashok Laxman Jadhav
|
1815008116WL079587
|
Ashok Laxman Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258266
|
|
Ashok Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-116-001/63
(DAHEGAON-)
|
1815008116NRG24220220241413673
|
06/03/2024
|
Tarabai Ashok Jadhav
|
1815008116WL079587
|
Tarabai Ashok Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258281
|
|
Tarabai Ashok Jadhav
|
INDUSIND BANK(607189)
|
|
313
|
VAIJAPUR
|
MH-15-008-129-001/1
(HIGANE (KANNAD))
|
1815008129NRG24160220241362175
|
06/03/2024
|
RANJANA SANTARAM NIKAM
|
1815008129WL076721
|
RANJANA SANTARAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258313
|
|
RANJANA SANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-129-001/101
(HIGANE (KANNAD))
|
1815008129NRG24160220241362179
|
06/03/2024
|
Abhishekh Bajirao Mhaske
|
1815008129WL076721
|
Abhishekh Bajirao Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258026
|
|
Abhishekh Bajirao Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
VAIJAPUR
|
MH-15-008-129-001/11
(HIGANE (KANNAD))
|
1815008129NRG24160220241362182
|
06/03/2024
|
KAMAL VAALMIK NIKAM
|
1815008129WL076721
|
KAMAL VAALMIK NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258298
|
|
KAMAL VAALMIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-129-001/11
(HIGANE (KANNAD))
|
1815008129NRG24160220241362181
|
06/03/2024
|
VAALMIK Kisan NIKAM
|
1815008129WL076721
|
VAALMIK Kisan NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258287
|
|
VAALMIK Kisan NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-129-001/110
(HIGANE (KANNAD))
|
1815008129NRG24160220241362184
|
06/03/2024
|
RANJANA GANESH NIKAM
|
1815008129WL076721
|
RANJANA GANESH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258310
|
|
RANJANA GANESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-129-001/114
(HIGANE (KANNAD))
|
1815008129NRG24160220241362186
|
06/03/2024
|
SANGITA SITARAM KALE
|
1815008129WL076721
|
SANGITA SITARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258025
|
|
SANGITA SITARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-129-001/114
(HIGANE (KANNAD))
|
1815008129NRG24160220241362185
|
06/03/2024
|
SITARAM KARBHARI KALE
|
1815008129WL076721
|
SITARAM KARBHARI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258024
|
|
SITARAM KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-129-001/115
(HIGANE (KANNAD))
|
1815008129NRG24160220241362188
|
06/03/2024
|
JAYA NAVNATH MHASKE
|
1815008129WL076721
|
JAYA NAVNATH MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258044
|
|
JAYA NAVNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-129-001/118
(HIGANE (KANNAD))
|
1815008129NRG24210220241402731
|
06/03/2024
|
KAVITA LAHU KALE
|
1815008129WL079060
|
KAVITA LAHU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258047
|
|
KAVITA LAHU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-129-001/118
(HIGANE (KANNAD))
|
1815008129NRG24210220241402730
|
06/03/2024
|
LAHU PUNJARAM KALE
|
1815008129WL079060
|
LAHU PUNJARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258046
|
|
LAHU PUNJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-129-001/119
(HIGANE (KANNAD))
|
1815008129NRG24210220241402732
|
06/03/2024
|
ANKUSH PUNJARAM KALE
|
1815008129WL079060
|
ANKUSH PUNJARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258041
|
|
ANKUSH PUNJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-129-001/119
(HIGANE (KANNAD))
|
1815008129NRG24210220241402733
|
06/03/2024
|
POOJA ANKUSH KALE
|
1815008129WL079060
|
POOJA ANKUSH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258049
|
|
POOJA ANKUSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-129-001/136
(HIGANE (KANNAD))
|
1815008129NRG24160220241362194
|
06/03/2024
|
Krishna Shivaji Mhaske
|
1815008129WL076721
|
Krishna Shivaji Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258045
|
|
KRUSHNA SHIVAJI MHASKE
|
BANK OF INDIA(508505)
|
|
326
|
VAIJAPUR
|
MH-15-008-129-001/138
(HIGANE (KANNAD))
|
1815008129NRG24160220241362196
|
06/03/2024
|
Shivaji Prbhakar Thombre
|
1815008129WL076721
|
Shivaji Prbhakar Thombre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258314
|
|
SHIVAJI PRABHAKAR THOMBRE
|
HDFC BANK LTD(607152)
|
|
327
|
VAIJAPUR
|
MH-15-008-129-001/139
(HIGANE (KANNAD))
|
1815008129NRG24160220241362198
|
06/03/2024
|
Dipak Prabhakar Thombre
|
1815008129WL076721
|
Dipak Prabhakar Thombre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258315
|
|
Dipak Prabhakar Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-129-001/141
(HIGANE (KANNAD))
|
1815008129NRG24160220241362201
|
06/03/2024
|
Manik Sahebrao Nikam
|
1815008129WL076721
|
Manik Sahebrao Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258317
|
|
Manik Sahebrao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-129-001/17
(HIGANE (KANNAD))
|
1815008129NRG24160220241362208
|
06/03/2024
|
SUREKHA VILAS KALE
|
1815008129WL076721
|
SUREKHA VILAS KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258306
|
|
SUREKHA VILAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-129-001/20
(HIGANE (KANNAD))
|
1815008129NRG24160220241362213
|
06/03/2024
|
RADHABAI SUBHASH KALE
|
1815008129WL076721
|
RADHABAI SUBHASH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258312
|
|
RADHABAI SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-129-001/20
(HIGANE (KANNAD))
|
1815008129NRG24160220241362212
|
06/03/2024
|
SUBHASH BHAUSAHEB KALE
|
1815008129WL076721
|
SUBHASH BHAUSAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258304
|
|
SUBHASH BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-129-001/29
(HIGANE (KANNAD))
|
1815008129NRG24160220241362219
|
06/03/2024
|
SHANTABAI SAHEBRAO NIKAM
|
1815008129WL076721
|
SHANTABAI SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258295
|
|
SHANTABAI SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-129-001/31
(HIGANE (KANNAD))
|
1815008129NRG24160220241362220
|
06/03/2024
|
BABASAHEB UTTAM NIKAM
|
1815008129WL076721
|
BABASAHEB UTTAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258293
|
|
BABASAHEB UTTAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-129-001/35
(HIGANE (KANNAD))
|
1815008129NRG24160220241362225
|
06/03/2024
|
KADUBAI SUNIL NIKAM
|
1815008129WL076721
|
KADUBAI SUNIL NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258307
|
|
KADUBAI SUNIL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-129-001/35
(HIGANE (KANNAD))
|
1815008129NRG24160220241362224
|
06/03/2024
|
SUNIL SUDHAKAR NIKAM
|
1815008129WL076721
|
SUNIL SUDHAKAR NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258294
|
|
SUNIL SUDHAKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-129-001/36
(HIGANE (KANNAD))
|
1815008129NRG24160220241362226
|
06/03/2024
|
ASHOK BABURAO KALE
|
1815008129WL076721
|
ASHOK BABURAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258030
|
|
ASHOK BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-129-001/36
(HIGANE (KANNAD))
|
1815008129NRG24210220241402739
|
06/03/2024
|
BABURAO KASHINATH KALE
|
1815008129WL079060
|
BABURAO KASHINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258036
|
|
BABURAO KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-129-001/36
(HIGANE (KANNAD))
|
1815008129NRG24160220241362227
|
06/03/2024
|
MANDABAI ASHOK KALE
|
1815008129WL076721
|
MANDABAI ASHOK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258039
|
|
MANDABAI ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-129-001/40
(HIGANE (KANNAD))
|
1815008129NRG24160220241362229
|
06/03/2024
|
KAMALABAI SHIVAJI MHASKE
|
1815008129WL076721
|
KAMALABAI SHIVAJI MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258034
|
|
KAMALABAI SHIVAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-129-001/44
(HIGANE (KANNAD))
|
1815008129NRG24160220241362230
|
06/03/2024
|
DEVIDAS UTTAMRAO NIKAM
|
1815008129WL076721
|
DEVIDAS UTTAMRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258289
|
|
DEVIDAS UTTAMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-129-001/44
(HIGANE (KANNAD))
|
1815008129NRG24160220241362231
|
06/03/2024
|
JYOTI DEVIDAS NIKAM
|
1815008129WL076721
|
JYOTI DEVIDAS NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258305
|
|
JYOTI DEVIDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-129-001/46
(HIGANE (KANNAD))
|
1815008129NRG24160220241362232
|
06/03/2024
|
PRAKASH SAMPAT NIKAM
|
1815008129WL076721
|
PRAKASH SAMPAT NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258292
|
|
PRAKASH SAMPAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-129-001/46
(HIGANE (KANNAD))
|
1815008129NRG24160220241362233
|
06/03/2024
|
SUMAN PRAKASH NIKAM
|
1815008129WL076721
|
SUMAN PRAKASH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258302
|
|
SUMAN PRAKASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-129-001/53
(HIGANE (KANNAD))
|
1815008129NRG24160220241362234
|
06/03/2024
|
SANJAY KESHVARAO MHASKE
|
1815008129WL076721
|
SANJAY KESHVARAO MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258035
|
|
KISHOR KESHAVRAO MHASKE
|
HDFC BANK LTD(607152)
|
|
345
|
VAIJAPUR
|
MH-15-008-129-001/56
(HIGANE (KANNAD))
|
1815008129NRG24160220241362237
|
06/03/2024
|
Kadubai Popat Kale
|
1815008129WL076721
|
Kadubai Popat Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258043
|
|
Kadubai Popat Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-129-001/62
(HIGANE (KANNAD))
|
1815008129NRG24160220241362241
|
06/03/2024
|
NITA BADRINATH NIKAM
|
1815008129WL076721
|
NITA BADRINATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258028
|
|
NITA BADRINATH NIKAM
|
BANK OF INDIA(508505)
|
|
347
|
VAIJAPUR
|
MH-15-008-129-001/65
(HIGANE (KANNAD))
|
1815008129NRG24160220241362244
|
06/03/2024
|
ANUSAYABAI BHAUSAHEB NIKAM
|
1815008129WL076721
|
ANUSAYABAI BHAUSAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258291
|
|
ANUSAYABAI BHAUSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-129-001/65
(HIGANE (KANNAD))
|
1815008129NRG24160220241362243
|
06/03/2024
|
BHAUSAHEB RUSTUM NIKAM
|
1815008129WL076721
|
BHAUSAHEB RUSTUM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258311
|
|
BHAUSAHEB RUSTUM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-129-001/65
(HIGANE (KANNAD))
|
1815008129NRG24160220241362245
|
06/03/2024
|
MANESH BHAUSAHEB NIKAM
|
1815008129WL076721
|
MANESH BHAUSAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258301
|
|
MANESH BHAUSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-129-001/66
(HIGANE (KANNAD))
|
1815008129NRG24160220241362247
|
06/03/2024
|
PRATIBHA SANTARAM RAKTATE
|
1815008129WL076721
|
PRATIBHA SANTARAM RAKTATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258038
|
|
Mrs. PRATIBHA SHANTARAM RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
VAIJAPUR
|
MH-15-008-129-001/66
(HIGANE (KANNAD))
|
1815008129NRG24160220241362246
|
06/03/2024
|
SANTARAM BABAN RAKTATE
|
1815008129WL076721
|
SANTARAM BABAN RAKTATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258296
|
|
SANTARAM BABAN RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-129-001/67
(HIGANE (KANNAD))
|
1815008129NRG24160220241362248
|
06/03/2024
|
RAMESH ASARAM NIKAM
|
1815008129WL076721
|
RAMESH ASARAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258023
|
|
RAMESH ASARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-129-001/67
(HIGANE (KANNAD))
|
1815008129NRG24160220241362249
|
06/03/2024
|
SANGEETA RAMESH NIKAM
|
1815008129WL076721
|
SANGEETA RAMESH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258031
|
|
SANGEETA RAMESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-129-001/83
(HIGANE (KANNAD))
|
1815008129NRG24160220241362251
|
06/03/2024
|
DATTU NANASAHEB NIKAM
|
1815008129WL076721
|
DATTU NANASAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258040
|
|
DATTU NANASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-129-001/83
(HIGANE (KANNAD))
|
1815008129NRG24160220241362253
|
06/03/2024
|
RAMDAS NANASAHEB NIKAM
|
1815008129WL076721
|
RAMDAS NANASAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258318
|
|
RAMDAS NANASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-129-001/83
(HIGANE (KANNAD))
|
1815008129NRG24160220241362252
|
06/03/2024
|
RANJANA NANA NIKAM
|
1815008129WL076721
|
RANJANA NANA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258048
|
|
RANJANA NANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-129-001/84
(HIGANE (KANNAD))
|
1815008129NRG24160220241362256
|
06/03/2024
|
CHAYABAI FAKIRCHAND KALE
|
1815008129WL076721
|
CHAYABAI FAKIRCHAND KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258303
|
|
CHAYABAI FAKIRCHAND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-129-001/84
(HIGANE (KANNAD))
|
1815008129NRG24160220241362255
|
06/03/2024
|
FAKIRA SAHEBRAO KALE
|
1815008129WL076721
|
FAKIRA SAHEBRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258022
|
|
FAKIRA SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-129-001/97
(HIGANE (KANNAD))
|
1815008129NRG24160220241362259
|
06/03/2024
|
ANKUSH SUDHAKAR NIKAM
|
1815008129WL076721
|
ANKUSH SUDHAKAR NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258286
|
|
ANKUSH SUDHAKAR NIKAM
|
HDFC BANK LTD(607152)
|
|
360
|
VAIJAPUR
|
MH-15-008-129-001/97
(HIGANE (KANNAD))
|
1815008129NRG24160220241362260
|
06/03/2024
|
SAVITA ANKUSH NIKAM
|
1815008129WL076721
|
SAVITA ANKUSH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258308
|
|
SAVITA ANKUSH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-132-001/1023
(Ghaigaon)
|
1815008132NRG24240220241438843
|
06/03/2024
|
JANKIRAM VITHTHAL DHANE
|
1815008132WL081037
|
JANKIRAM VITHTHAL DHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258327
|
|
JANKIRAM VITHTHAL DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-132-001/1023
(Ghaigaon)
|
1815008132NRG24240220241438844
|
06/03/2024
|
MANGALBAI JANKIRAM DHANE
|
1815008132WL081037
|
MANGALBAI JANKIRAM DHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258128
|
|
MANGALBAI JANKIRAM DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-132-001/1044
(Ghaigaon)
|
1815008132NRG24240220241439087
|
06/03/2024
|
DHANE LATABAI JAGANNATH
|
1815008132WL081048
|
DHANE LATABAI JAGANNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258332
|
|
DHANE LATABAI JAGANNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-132-001/128
(Ghaigaon)
|
1815008132NRG24240220241438860
|
06/03/2024
|
VIJAY JAGANNATH SALUNKE
|
1815008132WL081037
|
VIJAY JAGANNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258322
|
|
VIJAY JAGANNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-132-001/1301
(Ghaigaon)
|
1815008132NRG24240220241438861
|
06/03/2024
|
LILABAI GORAKH SALUNKE
|
1815008132WL081037
|
LILABAI GORAKH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258129
|
|
LILABAI GORAKH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-132-001/225
(Ghaigaon)
|
1815008132NRG24240220241438870
|
06/03/2024
|
SOMNATH WAMAN SLUNKE
|
1815008132WL081037
|
SOMNATH WAMAN SLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258324
|
|
SOMNATH WAMAN SLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-132-001/39
(Ghaigaon)
|
1815008132NRG24240220241438880
|
06/03/2024
|
NAMDEV BABURAO SALUNKE
|
1815008132WL081037
|
NAMDEV BABURAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258329
|
|
NAMDEV BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-132-001/45
(Ghaigaon)
|
1815008132NRG24240220241439124
|
06/03/2024
|
MANGAL SANJAY SALUNKE
|
1815008132WL081048
|
MANGAL SANJAY SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258127
|
|
MANGAL SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-132-001/541
(Ghaigaon)
|
1815008132NRG24240220241438926
|
06/03/2024
|
SURESH RAMHARI SALUNKE
|
1815008132WL081039
|
SURESH RAMHARI SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258321
|
|
SURESH RAMHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-132-001/681
(Ghaigaon)
|
1815008132NRG24240220241438886
|
06/03/2024
|
VITTHAL GORAKH SALUNKE
|
1815008132WL081037
|
VITTHAL GORAKH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258323
|
|
VITTHAL GORAKH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-132-001/932
(Ghaigaon)
|
1815008132NRG24240220241438895
|
06/03/2024
|
SANGITA VALMIK SALUNKE
|
1815008132WL081037
|
SANGITA VALMIK SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258326
|
|
SANGITA VALMIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247884
|
247884
|
|
|
|
|
|
|
|
|
372
|
VAIJAPUR
|
MH-15-008-007-001/1001
(BORSAR)
|
1815008007NRG24260220241460279
|
06/03/2024
|
Balu Chhagan Dhangare
|
1815008007WL082301
|
Balu Chhagan Dhangare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258473
|
|
Balu Chhagan Dhangare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-007-001/1001
(BORSAR)
|
1815008007NRG24260220241460280
|
06/03/2024
|
Mai Balu Dhangare
|
1815008007WL082301
|
Mai Balu Dhangare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258521
|
|
Mr. Mai Balu Dhangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
VAIJAPUR
|
MH-15-008-007-001/1008
(BORSAR)
|
1815008007NRG24260220241458846
|
06/03/2024
|
Kavita Sheshrao Golhar
|
1815008007WL082207
|
Kavita Sheshrao Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258508
|
|
Mrs. Kavita Sheshrao Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
VAIJAPUR
|
MH-15-008-007-001/1018
(BORSAR)
|
1815008007NRG24260220241458676
|
06/03/2024
|
Shital Sanjay Pawar
|
1815008007WL082194
|
Shital Sanjay Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263457
|
|
Miss. Shital Sanjay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
VAIJAPUR
|
MH-15-008-007-001/1030
(BORSAR)
|
1815008007NRG24260220241458848
|
06/03/2024
|
Chandrakala Kiran Golhar
|
1815008007WL082207
|
Chandrakala Kiran Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263463
|
|
Mrs. Chandrakala Kiran Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
VAIJAPUR
|
MH-15-008-007-001/1042
(BORSAR)
|
1815008007NRG24260220241460282
|
06/03/2024
|
Jaya Subhash Jadhav
|
1815008007WL082301
|
Jaya Subhash Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258459
|
|
Miss. Jaya Subhash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
VAIJAPUR
|
MH-15-008-007-001/1063
(BORSAR)
|
1815008007NRG24260220241460289
|
06/03/2024
|
KALPANA VIJAY PAWAR
|
1815008007WL082302
|
KALPANA VIJAY PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258483
|
|
Mrs. KALPANA VIJAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
VAIJAPUR
|
MH-15-008-007-001/1063
(BORSAR)
|
1815008007NRG24260220241460290
|
06/03/2024
|
Mohit Vijay Pawar
|
1815008007WL082302
|
Mohit Vijay Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258510
|
|
Mr. Mohit Vijay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
VAIJAPUR
|
MH-15-008-007-001/1063
(BORSAR)
|
1815008007NRG24260220241460288
|
06/03/2024
|
VIJAY BALASAHEB PAWAR
|
1815008007WL082302
|
VIJAY BALASAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258480
|
|
VIJAY BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-007-001/1092
(BORSAR)
|
1815008007NRG24260220241459764
|
06/03/2024
|
Ashabai Gajanan Kande
|
1815008007WL082260
|
Ashabai Gajanan Kande
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258424
|
|
Mrs. AASHABAI GAJANAN KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
VAIJAPUR
|
MH-15-008-007-001/1092
(BORSAR)
|
1815008007NRG24260220241459763
|
06/03/2024
|
GAJANAN TRIMBAK KANADE
|
1815008007WL082260
|
GAJANAN TRIMBAK KANADE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258349
|
|
Mr. GAJANAN TRIMBAK KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
VAIJAPUR
|
MH-15-008-007-001/12132
(BORSAR)
|
1815008007NRG24260220241459654
|
06/03/2024
|
Sapana Somgir Giri
|
1815008007WL082251
|
Sapana Somgir Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258432
|
|
Miss. SAPNA SOMGIRI GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
VAIJAPUR
|
MH-15-008-007-001/12136
(BORSAR)
|
1815008007NRG24260220241458740
|
06/03/2024
|
Samadhan Kisan Pathare
|
1815008007WL082200
|
Samadhan Kisan Pathare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258471
|
|
Mr. SAMADHAN KISAN PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
VAIJAPUR
|
MH-15-008-007-001/12151
(BORSAR)
|
1815008007NRG24260220241460283
|
06/03/2024
|
ASHOK DOULATRAO KOLHE
|
1815008007WL082301
|
ASHOK DOULATRAO KOLHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258341
|
|
Mr. ASHOK DAULATRAO KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
VAIJAPUR
|
MH-15-008-007-001/12151
(BORSAR)
|
1815008007NRG24260220241460284
|
06/03/2024
|
CHANDRAKALABAI ASHOK KOLHE
|
1815008007WL082301
|
CHANDRAKALABAI ASHOK KOLHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258461
|
|
Mrs. CHANDRAKALA ASHOK KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
VAIJAPUR
|
MH-15-008-007-001/12166
(BORSAR)
|
1815008007NRG24260220241458683
|
06/03/2024
|
Vishal Valmik Pawar
|
1815008007WL082195
|
Vishal Valmik Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258497
|
|
Master VISHAL VALMIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-007-001/12177
(BORSAR)
|
1815008007NRG24260220241458678
|
06/03/2024
|
Archana Suresh Pawar
|
1815008007WL082194
|
Archana Suresh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258541
|
|
Mrs. ARCHANA SURESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
VAIJAPUR
|
MH-15-008-007-001/12177
(BORSAR)
|
1815008007NRG24260220241458677
|
06/03/2024
|
Suresh Vasant Pawar
|
1815008007WL082194
|
Suresh Vasant Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258422
|
|
Mr. SURESH VASANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
VAIJAPUR
|
MH-15-008-007-001/12182
(BORSAR)
|
1815008007NRG24260220241459747
|
06/03/2024
|
Swati Ganesh Matsagar
|
1815008007WL082258
|
Swati Ganesh Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263453
|
|
Mr. Swati Ganesh Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
VAIJAPUR
|
MH-15-008-007-001/12214
(BORSAR)
|
1815008007NRG24260220241459748
|
06/03/2024
|
NAVNATH JAGANNATH JORE
|
1815008007WL082258
|
NAVNATH JAGANNATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258499
|
|
Mr. Navnath Gajanan Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
VAIJAPUR
|
MH-15-008-007-001/12214
(BORSAR)
|
1815008007NRG24260220241459749
|
06/03/2024
|
SANGITA NAVNATH JORE
|
1815008007WL082258
|
SANGITA NAVNATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258500
|
|
Mrs. Sangita Navnath Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
VAIJAPUR
|
MH-15-008-007-001/12235
(BORSAR)
|
1815008007NRG24260220241460291
|
06/03/2024
|
RAJU BAPU PAWAR
|
1815008007WL082302
|
RAJU BAPU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258427
|
|
RAJU BAPU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-007-001/12250
(BORSAR)
|
1815008007NRG24260220241458735
|
06/03/2024
|
Mobin Nabab Shaikh
|
1815008007WL082199
|
Mobin Nabab Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258492
|
|
Mr. MOBIN NABAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
VAIJAPUR
|
MH-15-008-007-001/12268
(BORSAR)
|
1815008007NRG24260220241458753
|
06/03/2024
|
Kamalakar Rambhau Pawar
|
1815008007WL082201
|
Kamalakar Rambhau Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258350
|
|
Mr. KAMLAKAR RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
VAIJAPUR
|
MH-15-008-007-001/12268
(BORSAR)
|
1815008007NRG24260220241458754
|
06/03/2024
|
Kavita Kamalakar Pawar
|
1815008007WL082201
|
Kavita Kamalakar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258505
|
|
Kavita Kamalakar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-007-001/122998
(BORSAR)
|
1815008007NRG24260220241459555
|
06/03/2024
|
Kayyum Shabbir Pathan
|
1815008007WL082241
|
Kayyum Shabbir Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258421
|
|
Kayyum Shabbir Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-007-001/122998
(BORSAR)
|
1815008007NRG24260220241459556
|
06/03/2024
|
Parveen Kayum Pathan
|
1815008007WL082241
|
Parveen Kayum Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258454
|
|
Mr. Parveen Kayuum Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
VAIJAPUR
|
MH-15-008-007-001/130
(BORSAR)
|
1815008007NRG24260220241458666
|
06/03/2024
|
Dipak Popat Kolhe
|
1815008007WL082193
|
Dipak Popat Kolhe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258447
|
|
MR DIPAK POPAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
400
|
VAIJAPUR
|
MH-15-008-007-001/133044
(BORSAR)
|
1815008007NRG24260220241458667
|
06/03/2024
|
Sandip Baburav Shewale
|
1815008007WL082193
|
Sandip Baburav Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258496
|
|
SANDIP BABURAV SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
VAIJAPUR
|
MH-15-008-007-001/133052
(BORSAR)
|
1815008007NRG24260220241458763
|
06/03/2024
|
SANDIP NIVRUTTI PAWAR
|
1815008007WL082202
|
SANDIP NIVRUTTI PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258526
|
|
SANDIP NIVRUTTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-007-001/133052
(BORSAR)
|
1815008007NRG24260220241458764
|
06/03/2024
|
SUNITA SANDIP PAWAR
|
1815008007WL082202
|
SUNITA SANDIP PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258527
|
|
Mrs. Sunita Sandip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
VAIJAPUR
|
MH-15-008-007-001/133086
(BORSAR)
|
1815008007NRG24260220241458647
|
06/03/2024
|
Manoj Balasaheb Pawar
|
1815008007WL082191
|
Manoj Balasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263477
|
|
Manoj Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-007-001/133086
(BORSAR)
|
1815008007NRG24260220241458648
|
06/03/2024
|
Pushpa Manoj Pawar
|
1815008007WL082191
|
Pushpa Manoj Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263476
|
|
PUSHPA MANOJ PAWAR
|
BANK OF INDIA(508505)
|
|
405
|
VAIJAPUR
|
MH-15-008-007-001/133088
(BORSAR)
|
1815008007NRG24260220241459655
|
06/03/2024
|
Dnyaneshwar Shivgir Giri
|
1815008007WL082251
|
Dnyaneshwar Shivgir Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258494
|
|
Dnyaneshwar Shivgir Giri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-007-001/133098
(BORSAR)
|
1815008007NRG24260220241458623
|
06/03/2024
|
Gorakh Sajan Pathare
|
1815008007WL082189
|
Gorakh Sajan Pathare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258484
|
|
Gorakh Sajan Pathare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-007-001/133098
(BORSAR)
|
1815008007NRG24260220241458624
|
06/03/2024
|
Nita Gorakh Pathare
|
1815008007WL082189
|
Nita Gorakh Pathare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258532
|
|
Ms. Nita Gorakh Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
VAIJAPUR
|
MH-15-008-007-001/133134
(BORSAR)
|
1815008007NRG24260220241459594
|
06/03/2024
|
Bilal Jamil Shaikh
|
1815008007WL082246
|
Bilal Jamil Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258538
|
|
MR BILAL JAMIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
409
|
VAIJAPUR
|
MH-15-008-007-001/133144
(BORSAR)
|
1815008007NRG24260220241458736
|
06/03/2024
|
Gorakh Vilas Pawar
|
1815008007WL082199
|
Gorakh Vilas Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258445
|
|
Mr. Gorakh Vilas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
VAIJAPUR
|
MH-15-008-007-001/133144
(BORSAR)
|
1815008007NRG24260220241458737
|
06/03/2024
|
Namrata Gorakh Pawar
|
1815008007WL082199
|
Namrata Gorakh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258442
|
|
Miss. Namrata Gorakh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
VAIJAPUR
|
MH-15-008-007-001/133174
(BORSAR)
|
1815008007NRG24260220241459656
|
06/03/2024
|
Shivaji Ashok Suryavanshi
|
1815008007WL082251
|
Shivaji Ashok Suryavanshi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258518
|
|
Mr. Shivaji Ashok Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
VAIJAPUR
|
MH-15-008-007-001/133174
(BORSAR)
|
1815008007NRG24260220241459657
|
06/03/2024
|
Sonali Shivaji Suryvanshi
|
1815008007WL082251
|
Sonali Shivaji Suryvanshi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258509
|
|
Miss. SONALI SHIVAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
VAIJAPUR
|
MH-15-008-007-001/133196
(BORSAR)
|
1815008007NRG24260220241458766
|
06/03/2024
|
Vaishali Prakash Pawar
|
1815008007WL082202
|
Vaishali Prakash Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263465
|
|
MISS VAISHALI KARBHARI DANDVATE
|
STATE BANK OF INDIA(508548)
|
|
414
|
VAIJAPUR
|
MH-15-008-007-001/133199
(BORSAR)
|
1815008007NRG24260220241458756
|
06/03/2024
|
Kadubai Nana Jore
|
1815008007WL082201
|
Kadubai Nana Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263468
|
|
Ms. Kadubai Nana Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
VAIJAPUR
|
MH-15-008-007-001/133199
(BORSAR)
|
1815008007NRG24260220241458755
|
06/03/2024
|
Nana Karbhari Jore
|
1815008007WL082201
|
Nana Karbhari Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258468
|
|
Nana Karbhari Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-007-001/133210
(BORSAR)
|
1815008007NRG24260220241458625
|
06/03/2024
|
Ganesh Kacharu Shewale
|
1815008007WL082189
|
Ganesh Kacharu Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258530
|
|
Mr. Ganesh Kacharu Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
VAIJAPUR
|
MH-15-008-007-001/133215
(BORSAR)
|
1815008007NRG24260220241458626
|
06/03/2024
|
ASHVINI DIPAK GIRI
|
1815008007WL082189
|
ASHVINI DIPAK GIRI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258533
|
|
Mrs. Ashvini Dipak Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
VAIJAPUR
|
MH-15-008-007-001/133253
(BORSAR)
|
1815008007NRG24260220241458759
|
06/03/2024
|
Yogita Ajay Pawar
|
1815008007WL082201
|
Yogita Ajay Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263469
|
|
Miss. YOGITA GOPINATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
VAIJAPUR
|
MH-15-008-007-001/133303
(BORSAR)
|
1815008007NRG24260220241459571
|
06/03/2024
|
Amol Subhash Pawar
|
1815008007WL082243
|
Amol Subhash Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258419
|
|
Mr. AMOL SUBHASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
VAIJAPUR
|
MH-15-008-007-001/133303
(BORSAR)
|
1815008007NRG24260220241459572
|
06/03/2024
|
Pooja Amol Pawar
|
1815008007WL082243
|
Pooja Amol Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258502
|
|
Miss. PUJA KISHOR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
VAIJAPUR
|
MH-15-008-007-001/133321
(BORSAR)
|
1815008007NRG24260220241458627
|
06/03/2024
|
Rambhau Punjahari Ambilke
|
1815008007WL082189
|
Rambhau Punjahari Ambilke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258531
|
|
Mr. RAMBHAU PUNJAHARI AMBILKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-007-001/133339
(BORSAR)
|
1815008007NRG24260220241460065
|
06/03/2024
|
Pramod Madhukar Pawar
|
1815008007WL082286
|
Pramod Madhukar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258440
|
|
Mr. PRAMOD MADHUKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-007-001/133347
(BORSAR)
|
1815008007NRG24260220241459658
|
06/03/2024
|
Dnyaneshar Baban Malkar
|
1815008007WL082251
|
Dnyaneshar Baban Malkar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258466
|
|
Mr. Dnyaneshwar Baban Malkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
VAIJAPUR
|
MH-15-008-007-001/133364
(BORSAR)
|
1815008007NRG24260220241458694
|
06/03/2024
|
Pooja Sagar Yeole
|
1815008007WL082196
|
Pooja Sagar Yeole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263450
|
|
Mrs. Pooja Sagar Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
VAIJAPUR
|
MH-15-008-007-001/133367
(BORSAR)
|
1815008007NRG24260220241459595
|
06/03/2024
|
Jalindra Eknath Hole
|
1815008007WL082246
|
Jalindra Eknath Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258425
|
|
Mr. JALINDAR EKNATH HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
VAIJAPUR
|
MH-15-008-007-001/133367
(BORSAR)
|
1815008007NRG24260220241459596
|
06/03/2024
|
Yogita Jalindra Hole
|
1815008007WL082246
|
Yogita Jalindra Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258486
|
|
Yogita Jalindra Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-007-001/133370
(BORSAR)
|
1815008007NRG24260220241460068
|
06/03/2024
|
Nirmala Maruti Kanade
|
1815008007WL082286
|
Nirmala Maruti Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263471
|
|
Ms. Nirmala Maruti Kanade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
VAIJAPUR
|
MH-15-008-007-001/133385
(BORSAR)
|
1815008007NRG24260220241458768
|
06/03/2024
|
Shalan Vitthal Pawar
|
1815008007WL082202
|
Shalan Vitthal Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263466
|
|
SHALAN VITTHAL PAWAR
|
HDFC BANK LTD(607152)
|
|
429
|
VAIJAPUR
|
MH-15-008-007-001/133388
(BORSAR)
|
1815008007NRG24260220241459574
|
06/03/2024
|
Ashabai Kiran Pawar
|
1815008007WL082243
|
Ashabai Kiran Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258516
|
|
Miss. Ashabai Kiran Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
VAIJAPUR
|
MH-15-008-007-001/133388
(BORSAR)
|
1815008007NRG24260220241459573
|
06/03/2024
|
Kiran Bhausasheb Pawar
|
1815008007WL082243
|
Kiran Bhausasheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258478
|
|
Kiran Bhausasheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-007-001/133400
(BORSAR)
|
1815008007NRG24260220241458668
|
06/03/2024
|
Balu Tulshiram Pawar
|
1815008007WL082193
|
Balu Tulshiram Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258488
|
|
Balu Tulshiram Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-007-001/133400
(BORSAR)
|
1815008007NRG24260220241458669
|
06/03/2024
|
Pratibha Balu Pawar
|
1815008007WL082193
|
Pratibha Balu Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258448
|
|
Mrs. Pratibha Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
VAIJAPUR
|
MH-15-008-007-001/133401
(BORSAR)
|
1815008007NRG24260220241458649
|
06/03/2024
|
Ranjana Ashok Pund
|
1815008007WL082191
|
Ranjana Ashok Pund
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258441
|
|
Miss. Ranjana Ashok Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
VAIJAPUR
|
MH-15-008-007-001/133441
(BORSAR)
|
1815008007NRG24260220241460069
|
06/03/2024
|
Jalindar Baburao Pawar
|
1815008007WL082286
|
Jalindar Baburao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258353
|
|
Jalindar Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-007-001/133441
(BORSAR)
|
1815008007NRG24260220241460071
|
06/03/2024
|
Sharda Jalindar Pawar
|
1815008007WL082286
|
Sharda Jalindar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258503
|
|
Sharda Jalindar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-007-001/133446
(BORSAR)
|
1815008007NRG24260220241459750
|
06/03/2024
|
Balu Uttam Matsagar
|
1815008007WL082258
|
Balu Uttam Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263454
|
|
MR BALU UTTAM MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
VAIJAPUR
|
MH-15-008-007-001/133446
(BORSAR)
|
1815008007NRG24260220241459751
|
06/03/2024
|
KANTABAI BALASAHEB MATSAGAR
|
1815008007WL082258
|
KANTABAI BALASAHEB MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258539
|
|
Mr. Kantabai Balasaheb Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
VAIJAPUR
|
MH-15-008-007-001/133447
(BORSAR)
|
1815008007NRG24260220241459753
|
06/03/2024
|
Kamalbai Pandharinath Pawar
|
1815008007WL082258
|
Kamalbai Pandharinath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258540
|
|
Mrs. Kamabai Pandharinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
VAIJAPUR
|
MH-15-008-007-001/133447
(BORSAR)
|
1815008007NRG24260220241459752
|
06/03/2024
|
KRUSHNA PANDHARINATH PAWAR
|
1815008007WL082258
|
KRUSHNA PANDHARINATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258472
|
|
KRUSHNA PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-007-001/133448
(BORSAR)
|
1815008007NRG24260220241459755
|
06/03/2024
|
Rekha Bharat Matsagar
|
1815008007WL082258
|
Rekha Bharat Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263455
|
|
Miss. Rekha Bharat Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
VAIJAPUR
|
MH-15-008-007-001/133449
(BORSAR)
|
1815008007NRG24260220241458695
|
06/03/2024
|
Shainath Balasaheb Yevale
|
1815008007WL082196
|
Shainath Balasaheb Yevale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258477
|
|
SHAINATH BALASAHEB YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
VAIJAPUR
|
MH-15-008-007-001/133450
(BORSAR)
|
1815008007NRG24260220241458696
|
06/03/2024
|
Janardhan Parasanath Gayke
|
1815008007WL082196
|
Janardhan Parasanath Gayke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263451
|
|
MR JANARDHAN PARASNATH GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
443
|
VAIJAPUR
|
MH-15-008-007-001/133451
(BORSAR)
|
1815008007NRG24260220241458850
|
06/03/2024
|
Janardhan Karbhari Golhar
|
1815008007WL082207
|
Janardhan Karbhari Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263452
|
|
Mr. Janardan Karbhari Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
VAIJAPUR
|
MH-15-008-007-001/133451
(BORSAR)
|
1815008007NRG24260220241458851
|
06/03/2024
|
Yogita Janardhan Golhar
|
1815008007WL082207
|
Yogita Janardhan Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258487
|
|
Mr. YOGITA JANARDAN GOLHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
VAIJAPUR
|
MH-15-008-007-001/133454
(BORSAR)
|
1815008007NRG24260220241459576
|
06/03/2024
|
Sagar Madhukar Pawar
|
1815008007WL082243
|
Sagar Madhukar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258504
|
|
SAGAR MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
VAIJAPUR
|
MH-15-008-007-001/133455
(BORSAR)
|
1815008007NRG24260220241459577
|
06/03/2024
|
Prashanat Rajaram Shinde
|
1815008007WL082243
|
Prashanat Rajaram Shinde
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258460
|
|
MR PRASHANT RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
447
|
VAIJAPUR
|
MH-15-008-007-001/133456
(BORSAR)
|
1815008007NRG24260220241459578
|
06/03/2024
|
Krishana Madhukar Pawar
|
1815008007WL082243
|
Krishana Madhukar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258517
|
|
MR KRISHNA MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
VAIJAPUR
|
MH-15-008-007-001/133458
(BORSAR)
|
1815008007NRG24260220241460286
|
06/03/2024
|
Nandini Nitin Jadhav
|
1815008007WL082301
|
Nandini Nitin Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258458
|
|
Miss. Nandini Nitin Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
VAIJAPUR
|
MH-15-008-007-001/133467
(BORSAR)
|
1815008007NRG24260220241458760
|
06/03/2024
|
Nitin Shivaji Hole
|
1815008007WL082201
|
Nitin Shivaji Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258469
|
|
MR NITIN SHIVAJI HOLE
|
STATE BANK OF INDIA(508548)
|
|
450
|
VAIJAPUR
|
MH-15-008-007-001/133470
(BORSAR)
|
1815008007NRG24260220241459624
|
06/03/2024
|
Tarabai Pandharinath Pawar
|
1815008007WL082248
|
Tarabai Pandharinath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258346
|
|
CHANNE TARABAI PANDHARINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-007-001/133479
(BORSAR)
|
1815008007NRG24260220241458697
|
06/03/2024
|
Sunita Sandip Pawar
|
1815008007WL082196
|
Sunita Sandip Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263467
|
|
Mrs. Sunita Sandip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
VAIJAPUR
|
MH-15-008-007-001/133484
(BORSAR)
|
1815008007NRG24260220241458742
|
06/03/2024
|
Krushna Dharamsing Gusinge
|
1815008007WL082200
|
Krushna Dharamsing Gusinge
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263470
|
|
Miss. Kausha Dharamsing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-007-001/133486
(BORSAR)
|
1815008007NRG24260220241459597
|
06/03/2024
|
Manda Vishnu Nikam
|
1815008007WL082246
|
Manda Vishnu Nikam
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258515
|
|
Miss. Manda Vishnu Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-007-001/151
(BORSAR)
|
1815008007NRG24260220241458853
|
06/03/2024
|
Shalini Arun Golhar
|
1815008007WL082207
|
Shalini Arun Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263464
|
|
Mrs. Shalini Arun Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
VAIJAPUR
|
MH-15-008-007-001/161
(BORSAR)
|
1815008007NRG24260220241458671
|
06/03/2024
|
Mangal Sachin Pawar
|
1815008007WL082193
|
Mangal Sachin Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258463
|
|
MRS MANGAL THAKAJI THORA
|
STATE BANK OF INDIA(508548)
|
|
456
|
VAIJAPUR
|
MH-15-008-007-001/161
(BORSAR)
|
1815008007NRG24260220241458670
|
06/03/2024
|
Sachin Govindrao Pawar
|
1815008007WL082193
|
Sachin Govindrao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258537
|
|
SACHIN GOVIND PAWAR
|
BANK OF INDIA(508505)
|
|
457
|
VAIJAPUR
|
MH-15-008-007-001/179
(BORSAR)
|
1815008007NRG24260220241460296
|
06/03/2024
|
Siddheshwar Dilip Pawar
|
1815008007WL082302
|
Siddheshwar Dilip Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258523
|
|
MR SIDDHESHWAR DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
VAIJAPUR
|
MH-15-008-007-001/190
(BORSAR)
|
1815008007NRG24260220241458629
|
06/03/2024
|
Gorakh Bhikchnad Pawar
|
1815008007WL082189
|
Gorakh Bhikchnad Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258520
|
|
MR GORAKH BHIKCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
VAIJAPUR
|
MH-15-008-007-001/2001
(BORSAR)
|
1815008007NRG24260220241459659
|
06/03/2024
|
DILIP RAMCHANDRA GANGURDE
|
1815008007WL082251
|
DILIP RAMCHANDRA GANGURDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258423
|
|
DILIP RAMCHANDRA GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-007-001/2019
(BORSAR)
|
1815008007NRG24260220241458650
|
06/03/2024
|
BHASKAR DEVIDAS AMBILKE
|
1815008007WL082191
|
BHASKAR DEVIDAS AMBILKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258415
|
|
Mr. BHASKAR DEVIDAS AMBILAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
VAIJAPUR
|
MH-15-008-007-001/2019
(BORSAR)
|
1815008007NRG24260220241458651
|
06/03/2024
|
Ranjana Bhaskar Ambilke
|
1815008007WL082191
|
Ranjana Bhaskar Ambilke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263478
|
|
Ranjana Bhaskar Ambilke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-007-001/2023
(BORSAR)
|
1815008007NRG24260220241460129
|
06/03/2024
|
Kavita Sainath Pawar
|
1815008007WL082287
|
Kavita Sainath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263479
|
|
Mr. Kavita Shainath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
VAIJAPUR
|
MH-15-008-007-001/2025
(BORSAR)
|
1815008007NRG24260220241460131
|
06/03/2024
|
Mangal ramesh Suryvanshi
|
1815008007WL082287
|
Mangal ramesh Suryvanshi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258453
|
|
Mrs. Mangal Ramesh Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-007-001/2029
(BORSAR)
|
1815008007NRG24260220241458652
|
06/03/2024
|
AmbadasDevidas Ambilake
|
1815008007WL082191
|
AmbadasDevidas Ambilake
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258436
|
|
Mr. AMBADAS DEVIDAS AMBILAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
VAIJAPUR
|
MH-15-008-007-001/2029
(BORSAR)
|
1815008007NRG24260220241458653
|
06/03/2024
|
Kavita Ambadas Ambilake
|
1815008007WL082191
|
Kavita Ambadas Ambilake
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258506
|
|
Mrs. Kavita Ambadas Ambilake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-007-001/2038
(BORSAR)
|
1815008007NRG24260220241459661
|
06/03/2024
|
SARITA KADUBA MORE
|
1815008007WL082251
|
SARITA KADUBA MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258512
|
|
Miss. Sarita Kaduba More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
VAIJAPUR
|
MH-15-008-007-001/2043
(BORSAR)
|
1815008007NRG24260220241458673
|
06/03/2024
|
Sangita Swapnil Pawar
|
1815008007WL082193
|
Sangita Swapnil Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258462
|
|
MRS SANGITA SWAPNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
VAIJAPUR
|
MH-15-008-007-001/205
(BORSAR)
|
1815008007NRG24260220241458808
|
06/03/2024
|
Akansha Bhaurao Pawar
|
1815008007WL082205
|
Akansha Bhaurao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258443
|
|
Mrs. AKANKSHA SUBHASH KURHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
VAIJAPUR
|
MH-15-008-007-001/205
(BORSAR)
|
1815008007NRG24260220241458806
|
06/03/2024
|
HEERA NANA PAWAR
|
1815008007WL082205
|
HEERA NANA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258351
|
|
PAWAR HIRABAI NANASAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-007-001/2054
(BORSAR)
|
1815008007NRG24260220241458631
|
06/03/2024
|
Ashok Fakirrao Pawar
|
1815008007WL082189
|
Ashok Fakirrao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258535
|
|
ASHOK FAKIRRAO PAWAR
|
BANK OF INDIA(508505)
|
|
471
|
VAIJAPUR
|
MH-15-008-007-001/2054
(BORSAR)
|
1815008007NRG24260220241458632
|
06/03/2024
|
Hirabai Ashok Pawar
|
1815008007WL082189
|
Hirabai Ashok Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258435
|
|
Miss. HIRABAI ASHOK PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008007NRG24260220241458812
|
06/03/2024
|
Ashwini Gulab Mali
|
1815008007WL082205
|
Ashwini Gulab Mali
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258439
|
|
Mrs. Ashwini Gulab Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008007NRG24260220241458810
|
06/03/2024
|
Pooja Shivaji Mali
|
1815008007WL082205
|
Pooja Shivaji Mali
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258446
|
|
PUJA SANJAY GANGURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
VAIJAPUR
|
MH-15-008-007-001/2073
(BORSAR)
|
1815008007NRG24260220241458698
|
06/03/2024
|
Jalindar Rambhau Pawar
|
1815008007WL082196
|
Jalindar Rambhau Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263462
|
|
JALINDAR RAMBHAU PAWAR
|
HDFC BANK LTD(607152)
|
|
475
|
VAIJAPUR
|
MH-15-008-007-001/2073
(BORSAR)
|
1815008007NRG24260220241458699
|
06/03/2024
|
Komal Jalindar Pawar
|
1815008007WL082196
|
Komal Jalindar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263456
|
|
Mr. Komal Jalindr Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
VAIJAPUR
|
MH-15-008-007-001/2084
(BORSAR)
|
1815008007NRG24260220241459626
|
06/03/2024
|
BALASAHEB JAGNNATH KALE
|
1815008007WL082248
|
BALASAHEB JAGNNATH KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258479
|
|
Mr. BALU JAGNNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-007-001/3001
(BORSAR)
|
1815008007NRG24260220241460297
|
06/03/2024
|
Rajendra Laxman Pund
|
1815008007WL082302
|
Rajendra Laxman Pund
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258474
|
|
Rajendra Laxman Pund
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-007-001/3009
(BORSAR)
|
1815008007NRG24260220241460073
|
06/03/2024
|
Popat Baburao Pawar
|
1815008007WL082286
|
Popat Baburao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258345
|
|
Popat Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-007-001/3019
(BORSAR)
|
1815008007NRG24260220241459627
|
06/03/2024
|
PRAKASH JAGNNATH KALE
|
1815008007WL082248
|
PRAKASH JAGNNATH KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258360
|
|
MR PRAKASH JAGNNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
480
|
VAIJAPUR
|
MH-15-008-007-001/3022
(BORSAR)
|
1815008007NRG24260220241458633
|
06/03/2024
|
Sandip Fakirav Pawar
|
1815008007WL082189
|
Sandip Fakirav Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258534
|
|
Mr. Sandip Fakirrav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-007-001/3023
(BORSAR)
|
1815008007NRG24260220241459766
|
06/03/2024
|
Anil Jagnnath jadhav
|
1815008007WL082260
|
Anil Jagnnath jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258418
|
|
Mr. ANIL JAGANNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
VAIJAPUR
|
MH-15-008-007-001/3025
(BORSAR)
|
1815008007NRG24260220241459557
|
06/03/2024
|
DNYNESHWAR ASARAM KOLHE
|
1815008007WL082241
|
DNYNESHWAR ASARAM KOLHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258414
|
|
DNYANESHVAR ASARAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
VAIJAPUR
|
MH-15-008-007-001/3025
(BORSAR)
|
1815008007NRG24260220241459558
|
06/03/2024
|
Kantabai Dnyaneshwar Kolhe
|
1815008007WL082241
|
Kantabai Dnyaneshwar Kolhe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258455
|
|
Mrs. Kantabai Dnyaneshwar Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-007-001/3041
(BORSAR)
|
1815008007NRG24260220241460287
|
06/03/2024
|
SUDAM SURYBHAN GOLHAR
|
1815008007WL082301
|
SUDAM SURYBHAN GOLHAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258495
|
|
SUDAM SURYBHAN GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-007-001/3076
(BORSAR)
|
1815008007NRG24260220241458634
|
06/03/2024
|
GANESH JAGNNATH PAWAR
|
1815008007WL082189
|
GANESH JAGNNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258481
|
|
GANESH JAGNNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-007-001/3076
(BORSAR)
|
1815008007NRG24260220241458635
|
06/03/2024
|
Sunita Ganesh Pawar
|
1815008007WL082189
|
Sunita Ganesh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258519
|
|
Miss. Sunita Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-007-001/55
(BORSAR)
|
1815008007NRG24260220241459662
|
06/03/2024
|
ASHOK NAMDEV SHERKAR
|
1815008007WL082251
|
ASHOK NAMDEV SHERKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258347
|
|
Mr. ASHOK NAMDEO SHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
VAIJAPUR
|
MH-15-008-007-001/566
(BORSAR)
|
1815008007NRG24260220241458682
|
06/03/2024
|
MANGALABAI BHAVLAL PAWAR
|
1815008007WL082194
|
MANGALABAI BHAVLAL PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258475
|
|
Mrs. MANGALABAI BHAULAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-007-001/777
(BORSAR)
|
1815008007NRG24260220241458700
|
06/03/2024
|
Rambhau Gopinath Pawar
|
1815008007WL082196
|
Rambhau Gopinath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258465
|
|
Rambhau Gopinath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-007-001/817
(BORSAR)
|
1815008007NRG24260220241458725
|
06/03/2024
|
Ashwini Pappu Shewale
|
1815008007WL082198
|
Ashwini Pappu Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263473
|
|
Mrs. Ashwini Pappu Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-007-001/818
(BORSAR)
|
1815008007NRG24260220241458727
|
06/03/2024
|
Manisha Yogesh Shevale
|
1815008007WL082198
|
Manisha Yogesh Shevale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263472
|
|
Mrs. Manisha Yogesh Shevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-007-001/837
(BORSAR)
|
1815008007NRG24260220241458701
|
06/03/2024
|
JYOTI DEVIDAS GAYKE
|
1815008007WL082196
|
JYOTI DEVIDAS GAYKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258522
|
|
Miss. Jyoti Devidas Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
VAIJAPUR
|
MH-15-008-007-001/841
(BORSAR)
|
1815008007NRG24260220241460135
|
06/03/2024
|
NANDABAI KAKA AMBILKE
|
1815008007WL082287
|
NANDABAI KAKA AMBILKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258348
|
|
NANDABAI KAKA AMBILKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-007-001/861
(BORSAR)
|
1815008007NRG24260220241458654
|
06/03/2024
|
PANDHRINATH VINAYAK AMBILKE
|
1815008007WL082191
|
PANDHRINATH VINAYAK AMBILKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258416
|
|
PANDHRINATH VINAYAK AMBILKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-007-001/863
(BORSAR)
|
1815008007NRG24260220241459756
|
06/03/2024
|
VITTHAL NAVNATH JORE
|
1815008007WL082258
|
VITTHAL NAVNATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263461
|
|
Mr. Vitthal Navnath Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-007-001/886
(BORSAR)
|
1815008007NRG24260220241458857
|
06/03/2024
|
Ganesh Karbhari Golhar
|
1815008007WL082207
|
Ganesh Karbhari Golhar
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243258437
|
|
Ganesh Karbhari Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-007-001/909
(BORSAR)
|
1815008007NRG24260220241458728
|
06/03/2024
|
Bhivsan Rangnath Hole
|
1815008007WL082198
|
Bhivsan Rangnath Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258343
|
|
Bhivsan Rangnath Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-007-001/909
(BORSAR)
|
1815008007NRG24260220241458729
|
06/03/2024
|
Suvarna Bhivsan Hole
|
1815008007WL082198
|
Suvarna Bhivsan Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263458
|
|
Miss. Suvarna Ravsaheb Aadhav
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
VAIJAPUR
|
MH-15-008-007-001/913-A
(BORSAR)
|
1815008007NRG24260220241459599
|
06/03/2024
|
Anita Dadasaheb Pawar
|
1815008007WL082246
|
Anita Dadasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263460
|
|
Mrs. Anita Dadasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
VAIJAPUR
|
MH-15-008-007-001/913-A
(BORSAR)
|
1815008007NRG24260220241459598
|
06/03/2024
|
Dadasaheb Gopinath Pawar
|
1815008007WL082246
|
Dadasaheb Gopinath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258476
|
|
DADASAHEB GOPINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
VAIJAPUR
|
MH-15-008-007-001/913-A
(BORSAR)
|
1815008007NRG24260220241459600
|
06/03/2024
|
Krushana Dadasaheb Pawar
|
1815008007WL082246
|
Krushana Dadasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263459
|
|
Mr. Krushna Dadasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
VAIJAPUR
|
MH-15-008-007-001/914-A
(BORSAR)
|
1815008007NRG24260220241458693
|
06/03/2024
|
Shubhangi Machindra Pawar
|
1815008007WL082195
|
Shubhangi Machindra Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258444
|
|
Miss. Shubhangi Machhindra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-007-001/925
(BORSAR)
|
1815008007NRG24260220241458674
|
06/03/2024
|
SANJAY AMBADAS PAWAR
|
1815008007WL082193
|
SANJAY AMBADAS PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258352
|
|
SANJAY AMBADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-007-001/934
(BORSAR)
|
1815008007NRG24260220241458675
|
06/03/2024
|
Babasaheb Baburao Kanade
|
1815008007WL082193
|
Babasaheb Baburao Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258491
|
|
Babasaheb Baburao Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-007-001/953
(BORSAR)
|
1815008007NRG24260220241460298
|
06/03/2024
|
Bapurao Karbhari Ambilke
|
1815008007WL082302
|
Bapurao Karbhari Ambilke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258470
|
|
Mr. BAPURAO KARBHARI AMBILAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
VAIJAPUR
|
MH-15-008-007-001/956
(BORSAR)
|
1815008007NRG24260220241458702
|
06/03/2024
|
DEVIDAS BABURAO YEVALE
|
1815008007WL082196
|
DEVIDAS BABURAO YEVALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258344
|
|
DEVIDAS BABURAO YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-007-001/956
(BORSAR)
|
1815008007NRG24260220241458703
|
06/03/2024
|
Lankabai Devidas Yevle
|
1815008007WL082196
|
Lankabai Devidas Yevle
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258501
|
|
Lankabai Devidas Yevle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-007-001/966
(BORSAR)
|
1815008007NRG24260220241458704
|
06/03/2024
|
ASHOK POPAT PAWAR
|
1815008007WL082196
|
ASHOK POPAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258342
|
|
ASHOK POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-007-001/981
(BORSAR)
|
1815008007NRG24260220241458731
|
06/03/2024
|
Champabai Shamsing Gusinge
|
1815008007WL082198
|
Champabai Shamsing Gusinge
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258511
|
|
Mrs. Champabai Shamsing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
VAIJAPUR
|
MH-15-008-007-001/981
(BORSAR)
|
1815008007NRG24260220241458730
|
06/03/2024
|
Shamsing Sukhlal Gusinge
|
1815008007WL082198
|
Shamsing Sukhlal Gusinge
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258355
|
|
Shamsing Sukhlal Gusinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-007-001/982
(BORSAR)
|
1815008007NRG24260220241458732
|
06/03/2024
|
Kamlabai Shamsing Gusinge
|
1815008007WL082198
|
Kamlabai Shamsing Gusinge
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243258485
|
|
Kamlabai Shamsing Gusinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-007-001/998
(BORSAR)
|
1815008007NRG24260220241458750
|
06/03/2024
|
Lata Supadsing Naymane
|
1815008007WL082200
|
Lata Supadsing Naymane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258428
|
|
Lata Supadsing Naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-007-001/998
(BORSAR)
|
1815008007NRG24260220241458749
|
06/03/2024
|
Suppadsing Karbhari Naymane
|
1815008007WL082200
|
Suppadsing Karbhari Naymane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258356
|
|
Suppadsing Karbhari Naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-051-001/215
(KHANDALA)
|
1815008000NRG24270220241464202
|
06/03/2024
|
BAGUL AKASH GAUTAM
|
1815008WL082605
|
BAGUL AKASH GAUTAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258464
|
|
Mr. Akash Gautam Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
VAIJAPUR
|
MH-15-008-051-001/215
(KHANDALA)
|
1815008000NRG24270220241464199
|
06/03/2024
|
GAUTAM KACHRU BAGUL
|
1815008WL082605
|
GAUTAM KACHRU BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258430
|
|
GAUTAM KACHRU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-051-001/215
(KHANDALA)
|
1815008000NRG24270220241464201
|
06/03/2024
|
MANGESH GAUTAM BAGUL
|
1815008WL082605
|
MANGESH GAUTAM BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258489
|
|
Ms. MANGESH GAUTAM BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
VAIJAPUR
|
MH-15-008-051-001/215
(KHANDALA)
|
1815008000NRG24270220241464200
|
06/03/2024
|
SAVITA GAUTAM BAGUL
|
1815008WL082605
|
SAVITA GAUTAM BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258429
|
|
Mrs. SAVITA GAUTAM BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
VAIJAPUR
|
MH-15-008-051-001/535
(KHANDALA)
|
1815008000NRG24230220241433651
|
06/03/2024
|
ASIF SHAKIL SHAIKH
|
1815008WL080717
|
ASIF SHAKIL SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258426
|
|
Master SHAIKH ASIF SHAKIL
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
VAIJAPUR
|
MH-15-008-051-001/695
(KHANDALA)
|
1815008000NRG24230220241433652
|
06/03/2024
|
SHAIKH RAHIM SHAIKH KARIM
|
1815008WL080717
|
SHAIKH RAHIM SHAIKH KARIM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258354
|
|
Mr. RAHIM KARIM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-051-001/7779
(KHANDALA)
|
1815008000NRG24270220241464203
|
06/03/2024
|
ADITYA SURESH KELKAR
|
1815008WL082605
|
ADITYA SURESH KELKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258490
|
|
Mr. ADDITYA SURESH KELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
VAIJAPUR
|
MH-15-008-051-001/8005
(KHANDALA)
|
1815008000NRG24270220241464205
|
06/03/2024
|
MILIND MACHINDRA BAGUL
|
1815008WL082605
|
MILIND MACHINDRA BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258513
|
|
MILIND MACHINDRA BAGUL
|
HDFC BANK LTD(607152)
|
|
522
|
VAIJAPUR
|
MH-15-008-051-001/8235
(KHANDALA)
|
1815008000NRG24230220241433655
|
06/03/2024
|
FARHEEN IMRAN SHAIKH
|
1815008WL080717
|
FARHEEN IMRAN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258507
|
|
FARHEEN IMRAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
VAIJAPUR
|
MH-15-008-051-001/8235
(KHANDALA)
|
1815008000NRG24230220241433656
|
06/03/2024
|
MOHIYODDIN HUSAIN SHAIKH
|
1815008WL080717
|
MOHIYODDIN HUSAIN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258340
|
|
MOHIYODDIN HUSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-051-001/8352
(KHANDALA)
|
1815008000NRG24230220241433658
|
06/03/2024
|
Ayesha siddiqua afan shaikh
|
1815008WL080717
|
Ayesha siddiqua afan shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258525
|
|
Miss. Ayesha Siddiqua Afan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
VAIJAPUR
|
MH-15-008-051-001/83737
(KHANDALA)
|
1815008000NRG24230220241433659
|
06/03/2024
|
ASHPAK ABBAS SHAIKH
|
1815008WL080717
|
ASHPAK ABBAS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258482
|
|
ASHPAK ABBAS SHAIKH
|
CANARA BANK(508532)
|
|
526
|
VAIJAPUR
|
MH-15-008-051-001/83737
(KHANDALA)
|
1815008000NRG24230220241433660
|
06/03/2024
|
SAMINA ASHPAK SHAIKH
|
1815008WL080717
|
SAMINA ASHPAK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258457
|
|
Mr. Samina Ashfak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
VAIJAPUR
|
MH-15-008-051-001/8615
(KHANDALA)
|
1815008000NRG24270220241464214
|
06/03/2024
|
ASHOK MACHINDRA BAGUL
|
1815008WL082605
|
ASHOK MACHINDRA BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258514
|
|
Mr. Ashok Machindra Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
VAIJAPUR
|
MH-15-008-051-001/8615
(KHANDALA)
|
1815008000NRG24270220241464215
|
06/03/2024
|
SUNITA ASHOK BAGUL
|
1815008WL082605
|
SUNITA ASHOK BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258456
|
|
SUNITA ASHOK BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257712
|
257712
|
|
|
|
|
|
|
|
|
529
|
VAIJAPUR
|
MH-15-008-007-001/1008
(BORSAR)
|
1815008007NRG24260220241458845
|
06/03/2024
|
Sheshrao Walmik Golhar
|
1815008007WL082207
|
Sheshrao Walmik Golhar
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258524
|
|
Sheshrao Walmik Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
530
|
VAIJAPUR
|
MH-15-008-015-001/103
(BHAGUR)
|
1815008015NRG24160220241362937
|
06/03/2024
|
appasaheb babasaheb butte
|
1815008015WL076757
|
appasaheb babasaheb butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258359
|
|
appasaheb babasaheb butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-015-001/139
(BHAGUR)
|
1815008015NRG24160220241363009
|
06/03/2024
|
HAUSABAI VASANT MALI
|
1815008015WL076758
|
HAUSABAI VASANT MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258493
|
|
Mrs. HAUSABAI VASANT MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
VAIJAPUR
|
MH-15-008-015-001/174
(BHAGUR)
|
1815008015NRG24160220241363011
|
06/03/2024
|
Rahul Rajendra Jadhav
|
1815008015WL076758
|
Rahul Rajendra Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263474
|
|
Mr. RAHUL RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
VAIJAPUR
|
MH-15-008-015-001/174
(BHAGUR)
|
1815008015NRG24160220241363010
|
06/03/2024
|
Rajendra Mohan Jadhav
|
1815008015WL076758
|
Rajendra Mohan Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258498
|
|
Mr. Rajendra Mohan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
VAIJAPUR
|
MH-15-008-015-001/196
(BHAGUR)
|
1815008015NRG24160220241362945
|
06/03/2024
|
Umesh Balu Padekar
|
1815008015WL076757
|
Umesh Balu Padekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258451
|
|
Mr. Umesh Balu Padekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
VAIJAPUR
|
MH-15-008-015-001/285
(BHAGUR)
|
1815008015NRG24160220241363042
|
06/03/2024
|
MANGAL NIVRUTI JADHAV
|
1815008015WL076761
|
MANGAL NIVRUTI JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258433
|
|
MANGAL NIVRUTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-015-001/320
(BHAGUR)
|
1815008015NRG24160220241362807
|
06/03/2024
|
SAVITA NANASAHEB JADHAV
|
1815008015WL076750
|
SAVITA NANASAHEB JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258431
|
|
Mrs. SAVITA NANASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
VAIJAPUR
|
MH-15-008-015-001/33
(BHAGUR)
|
1815008015NRG24160220241362886
|
06/03/2024
|
DYNANESHWAR GORAKH CHAVAN
|
1815008015WL076754
|
DYNANESHWAR GORAKH CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258528
|
|
MR DNYANESHWAR GORAKH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
VAIJAPUR
|
MH-15-008-015-001/357
(BHAGUR)
|
1815008015NRG24160220241362892
|
06/03/2024
|
ATNARAM SAHEBRAO CHAVAN
|
1815008015WL076754
|
ATNARAM SAHEBRAO CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258357
|
|
ATMARAM SAHEBRAO CHAVAN
|
HDFC BANK LTD(607152)
|
|
539
|
VAIJAPUR
|
MH-15-008-015-001/357
(BHAGUR)
|
1815008015NRG24160220241362893
|
06/03/2024
|
MANISHA ATMARAM CHAVAN
|
1815008015WL076754
|
MANISHA ATMARAM CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258420
|
|
MANISHA ATMARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-015-001/42
(BHAGUR)
|
1815008015NRG24160220241363047
|
06/03/2024
|
SUNIL SHANRAO BUTTE
|
1815008015WL076761
|
SUNIL SHANRAO BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258358
|
|
SUNIL SHANRAO BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-015-001/56
(BHAGUR)
|
1815008015NRG24160220241362821
|
06/03/2024
|
PRADIP NAMDEO JADHAV
|
1815008015WL076750
|
PRADIP NAMDEO JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258529
|
|
PRADIP NAMDEO JADHAV
|
HDFC BANK LTD(607152)
|
|
542
|
VAIJAPUR
|
MH-15-008-015-001/588
(BHAGUR)
|
1815008015NRG24160220241363020
|
06/03/2024
|
Ganesh Rattan Chavan
|
1815008015WL076758
|
Ganesh Rattan Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243263475
|
|
MR GANESH RATAN CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
543
|
VAIJAPUR
|
MH-15-008-015-001/636
(BHAGUR)
|
1815008015NRG24160220241362987
|
06/03/2024
|
Surekha Abasaheb Chavan
|
1815008015WL076757
|
Surekha Abasaheb Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258452
|
|
Mrs. Surekha Abasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-015-001/709
(BHAGUR)
|
1815008015NRG24160220241362832
|
06/03/2024
|
Radha Pandurang Butte
|
1815008015WL076750
|
Radha Pandurang Butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258536
|
|
MRS RADHA PANDURANG BUTTE
|
STATE BANK OF INDIA(508548)
|
|
545
|
VAIJAPUR
|
MH-15-008-015-001/731
(BHAGUR)
|
1815008015NRG24160220241362902
|
06/03/2024
|
YOGESH RAMRAO ADMANE
|
1815008015WL076754
|
YOGESH RAMRAO ADMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258434
|
|
Mr. YOGESH RAMRAO ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
VAIJAPUR
|
MH-15-008-015-001/772
(BHAGUR)
|
1815008015NRG24160220241362910
|
06/03/2024
|
DIPAK DAGDU BUTTE
|
1815008015WL076754
|
DIPAK DAGDU BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258413
|
|
DEEPAK DAGDU BUTTE
|
HDFC BANK LTD(607152)
|
|
547
|
VAIJAPUR
|
MH-15-008-015-001/773
(BHAGUR)
|
1815008015NRG24160220241362912
|
06/03/2024
|
Komal Krishna Admane
|
1815008015WL076754
|
Komal Krishna Admane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258449
|
|
Mrs. KOMAL BABASAHEB BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
VAIJAPUR
|
MH-15-008-015-001/773
(BHAGUR)
|
1815008015NRG24160220241362911
|
06/03/2024
|
KRISHNA BABASAHEB ADMANE
|
1815008015WL076754
|
KRISHNA BABASAHEB ADMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258417
|
|
KRISHNA BABASAHEB ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-015-001/822
(BHAGUR)
|
1815008015NRG24160220241362998
|
06/03/2024
|
Sandip Balu Padekar
|
1815008015WL076757
|
Sandip Balu Padekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258450
|
|
MR SANDEEP BALU PADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
550
|
VAIJAPUR
|
MH-15-008-132-001/1276
(Ghaigaon)
|
1815008132NRG24240220241438858
|
06/03/2024
|
SUBHASH BHASKAR SHELAKE
|
1815008132WL081037
|
SUBHASH BHASKAR SHELAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258361
|
|
Mr. SUBHASH BHASKAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
902538
|
902538
|
|
|
|
|
|
|
|