|
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-15-008-044-001/117
(HANUMANTGAON)
|
1815008044NRG24270320241863241
|
27/03/2024
|
DIGAMBAR GORAKH PHALKE
|
1815008044WL103233
|
DIGAMBAR GORAKH PHALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408765
|
|
DIGAMBAR GORAKHNATH
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-044-001/119
(HANUMANTGAON)
|
1815008044NRG24270320241863242
|
27/03/2024
|
SANTOSH GORAKHNATH PHALKE
|
1815008044WL103233
|
SANTOSH GORAKHNATH PHALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408762
|
|
SANTOSH GORKHNATH FA
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-044-001/170
(HANUMANTGAON)
|
1815008044NRG24270320241862975
|
27/03/2024
|
BHANDE KARTIK SUNIL
|
1815008044WL103227
|
BHANDE KARTIK SUNIL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408747
|
|
Mr. Bhande Kartik Sunil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
VAIJAPUR
|
MH-15-008-044-001/181
(HANUMANTGAON)
|
1815008044NRG24270320241862976
|
27/03/2024
|
BHADKE GOURAV BABULAL
|
1815008044WL103227
|
BHADKE GOURAV BABULAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408710
|
|
GOURAV BABULAL BHADKE
|
IDBI BANK(607095)
|
|
5
|
VAIJAPUR
|
MH-15-008-044-001/192
(HANUMANTGAON)
|
1815008044NRG24270320241862981
|
27/03/2024
|
GAURI NANDU SAWANT
|
1815008044WL103227
|
GAURI NANDU SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408740
|
|
GAURI NANDU SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIJAPUR
|
MH-15-008-044-001/210
(HANUMANTGAON)
|
1815008044NRG24270320241862875
|
27/03/2024
|
MADHAV KARBHARI SAWANT
|
1815008044WL103225
|
MADHAV KARBHARI SAWANT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408739
|
|
MADHAV KARBHARI SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-044-001/377
(HANUMANTGAON)
|
1815008044NRG24270320241862986
|
27/03/2024
|
PRIYANKA SUDHIR CHOBHE
|
1815008044WL103227
|
PRIYANKA SUDHIR CHOBHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408746
|
|
PRIYANKA SUDHIR CHOB
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-044-001/377
(HANUMANTGAON)
|
1815008044NRG24270320241862985
|
27/03/2024
|
SUDHIR DNYANESHWAR CHOBHE
|
1815008044WL103227
|
SUDHIR DNYANESHWAR CHOBHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408737
|
|
SUDHIR DNYANESHWAR CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-044-001/439
(HANUMANTGAON)
|
1815008044NRG24270320241862888
|
27/03/2024
|
Ganpat Rambhau Bargal
|
1815008044WL103225
|
Ganpat Rambhau Bargal
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408742
|
|
Ganpat Rambhau Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-044-001/439
(HANUMANTGAON)
|
1815008044NRG24270320241862889
|
27/03/2024
|
Gayabai Ganpat Bargal
|
1815008044WL103225
|
Gayabai Ganpat Bargal
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408741
|
|
Gayabai Ganpat Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-044-001/444
(HANUMANTGAON)
|
1815008044NRG24270320241863452
|
27/03/2024
|
USHA DIPAK BHANDE
|
1815008044WL103242
|
USHA DIPAK BHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408696
|
|
USHA DIPAK BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-044-001/50
(HANUMANTGAON)
|
1815008044NRG24270320241862841
|
27/03/2024
|
ASHABAI SHIVAJI MALKAR
|
1815008044WL103224
|
ASHABAI SHIVAJI MALKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408708
|
|
ASHABAI SHIVAJI MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-044-001/673
(HANUMANTGAON)
|
1815008044NRG24270320241862996
|
27/03/2024
|
DADASAHEB CHANGDEV FALAKE
|
1815008044WL103227
|
DADASAHEB CHANGDEV FALAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408738
|
|
Mr. Dadasaheb Changdev Falake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
VAIJAPUR
|
MH-15-008-044-001/675
(HANUMANTGAON)
|
1815008044NRG24270320241863277
|
27/03/2024
|
MONALI AMOL SALUNKE
|
1815008044WL103233
|
MONALI AMOL SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408763
|
|
MONALI AMOL SALUNKE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-044-001/688
(HANUMANTGAON)
|
1815008044NRG24270320241863280
|
27/03/2024
|
TUSHAR MADAN FULARE
|
1815008044WL103233
|
TUSHAR MADAN FULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408711
|
|
TUSHAR MADAN FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-044-001/716
(HANUMANTGAON)
|
1815008044NRG24270320241862852
|
27/03/2024
|
LATABAI MACHHINDRA GAYKE
|
1815008044WL103224
|
LATABAI MACHHINDRA GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408707
|
|
LATABAI MACHHINDRA G
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-044-001/716
(HANUMANTGAON)
|
1815008044NRG24270320241862851
|
27/03/2024
|
MACHCHHINDRA CHHAGAN GAYAKE
|
1815008044WL103224
|
MACHCHHINDRA CHHAGAN GAYAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408705
|
|
MACHCHHINDRA CHHAGAN
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-044-001/72
(HANUMANTGAON)
|
1815008044NRG24270320241863456
|
27/03/2024
|
GANESH BABASAHAEB BHANDE
|
1815008044WL103242
|
GANESH BABASAHAEB BHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408745
|
|
GANESH BABASAHEB BHANDE
|
HDFC BANK LTD(607152)
|
|
19
|
VAIJAPUR
|
MH-15-008-044-001/741
(HANUMANTGAON)
|
1815008044NRG24270320241862903
|
27/03/2024
|
FALKE DINESH DNYANESHWAR
|
1815008044WL103225
|
FALKE DINESH DNYANESHWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408760
|
|
FALKE DINESH DNYANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-044-001/757
(HANUMANTGAON)
|
1815008044NRG24270320241863457
|
27/03/2024
|
Kavita Dinesh Bhande
|
1815008044WL103242
|
Kavita Dinesh Bhande
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408743
|
|
KAVITA DINESH BHANDE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-044-001/772
(HANUMANTGAON)
|
1815008044NRG24270320241863114
|
27/03/2024
|
KOMAL DNYANESHWAR DAYE
|
1815008044WL103229
|
KOMAL DNYANESHWAR DAYE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408764
|
|
KOMAL DNYANESHWAR DA
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-044-001/781
(HANUMANTGAON)
|
1815008044NRG24270320241862910
|
27/03/2024
|
VANITA SAHEBRAO BHADKE
|
1815008044WL103225
|
VANITA SAHEBRAO BHADKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408768
|
|
VANITA SAHEBRAO BHAD
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-044-001/794
(HANUMANTGAON)
|
1815008044NRG24270320241863017
|
27/03/2024
|
GANESH GANGADHAR FALAKE
|
1815008044WL103227
|
GANESH GANGADHAR FALAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408709
|
|
Mr. GANESH GANGADHAR FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
VAIJAPUR
|
MH-15-008-044-001/8
(HANUMANTGAON)
|
1815008044NRG24270320241863289
|
27/03/2024
|
TARABAI BABASAHAEB BARGAL
|
1815008044WL103233
|
TARABAI BABASAHAEB BARGAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408706
|
|
TARABAI BABASAHEB BA
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-044-001/86
(HANUMANTGAON)
|
1815008044NRG24270320241863459
|
27/03/2024
|
Sonali Ganesh Bhande
|
1815008044WL103242
|
Sonali Ganesh Bhande
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408744
|
|
SONALI GANESH BHANDE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-051-001/8242
(KHANDALA)
|
1815008000NRG24260320241856747
|
27/03/2024
|
SHUBHAM KAILAS JADHAV
|
1815008WL102961
|
SHUBHAM KAILAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408774
|
|
Mr. Shubham Kailas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/217
(TIDI)
|
1815008000NRG24260320241859151
|
27/03/2024
|
SAVITA RAVINDRA CHAFEKAR
|
1815008WL103074
|
SAVITA RAVINDRA CHAFEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408770
|
|
SAVITA RAVINDRA CHAF
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-121-001/3003
(TIDI)
|
1815008000NRG24260320241859135
|
27/03/2024
|
LAXMIBAI ANKUSH DUKRE
|
1815008WL103072
|
LAXMIBAI ANKUSH DUKRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408799
|
|
LAXMIBAI ANKUSH MHAS
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-121-001/3086
(TIDI)
|
1815008000NRG24260320241859163
|
27/03/2024
|
DHANASHRI SAMBHAJI JADHAV
|
1815008WL103075
|
DHANASHRI SAMBHAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408800
|
|
DHANSHRI SAMBHAJI JA
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-121-001/5182
(TIDI)
|
1815008000NRG24260320241859153
|
27/03/2024
|
SUNANDA KACHRU KAMBLE
|
1815008WL103074
|
SUNANDA KACHRU KAMBLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408684
|
|
SUNANDA KACHRU KAMBA
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-121-001/5348
(TIDI)
|
1815008000NRG24260320241859156
|
27/03/2024
|
SADIP NIVRUTTI TAMBE
|
1815008WL103074
|
SADIP NIVRUTTI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408700
|
|
SANDIP NIVRUTTI TAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-073-001/367
(POKHARI)
|
1815008073NRG24270320241861774
|
27/03/2024
|
BABASAHEB GANPAT GAIKWAD
|
1815008073WL103176
|
BABASAHEB GANPAT GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406444
|
|
BABASAHEB GANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-073-001/854
(POKHARI)
|
1815008073NRG24270320241861724
|
27/03/2024
|
GANESH PANDIRAO THUBE
|
1815008073WL103173
|
GANESH PANDIRAO THUBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406596
|
|
Mr. Ganesh Pandurang Thube
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VAIJAPUR
|
MH-15-008-073-001/871
(POKHARI)
|
1815008073NRG24270320241861727
|
27/03/2024
|
ARCHANA CHANDRAKANT MALKAR
|
1815008073WL103173
|
ARCHANA CHANDRAKANT MALKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406447
|
|
Miss. Archana Chandrakant Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
VAIJAPUR
|
MH-15-008-044-001/41
(HANUMANTGAON)
|
1815008044NRG24270320241862989
|
27/03/2024
|
YOGESH GORAKHNATH KARDE
|
1815008044WL103227
|
YOGESH GORAKHNATH KARDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243408728
|
|
KARDE YOGESH GORAKHNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-031-001/254
(DEVGAON (shani))
|
1815008000NRG24260320241858031
|
27/03/2024
|
MAHESH BABASAHEB MEGHALE
|
1815008WL103004
|
MAHESH BABASAHEB MEGHALE
|
00051
|
MAHB0000968
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243406357
|
|
MAHESH BABASAHEB MEGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-073-001/101
(POKHARI)
|
1815008073NRG24270320241861763
|
27/03/2024
|
DILIP KARABHARI JADHAV
|
1815008073WL103176
|
DILIP KARABHARI JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408781
|
|
Mr. DILIP KARABHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
VAIJAPUR
|
MH-15-008-073-001/107
(POKHARI)
|
1815008073NRG24270320241861699
|
27/03/2024
|
BAPU SHESHRAO BORDE
|
1815008073WL103173
|
BAPU SHESHRAO BORDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408785
|
|
BAPU SHESHRAO BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-073-001/126
(POKHARI)
|
1815008073NRG24270320241861730
|
27/03/2024
|
SANGITA SURESH THUBE
|
1815008073WL103174
|
SANGITA SURESH THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408660
|
|
Mrs. SANGITA SURESH THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-073-001/126
(POKHARI)
|
1815008073NRG24270320241861729
|
27/03/2024
|
SURESH SOPANARAO THUBE
|
1815008073WL103174
|
SURESH SOPANARAO THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408658
|
|
SURESH SOPANARAO THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-073-001/132
(POKHARI)
|
1815008073NRG24270320241861765
|
27/03/2024
|
JIJABAI BHAUSAHEB BHOGALE
|
1815008073WL103176
|
JIJABAI BHAUSAHEB BHOGALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406351
|
|
Mrs. Jijabai Bhausaheb Bhogale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VAIJAPUR
|
MH-15-008-073-001/141
(POKHARI)
|
1815008073NRG24270320241861766
|
27/03/2024
|
BALASAHEB GOPINATH THUBE
|
1815008073WL103176
|
BALASAHEB GOPINATH THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243408775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
VAIJAPUR
|
MH-15-008-073-001/141
(POKHARI)
|
1815008073NRG24270320241861767
|
27/03/2024
|
URMILA BALASAHEB THUBE
|
1815008073WL103176
|
URMILA BALASAHEB THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406353
|
|
URMILA BALASAHEB THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-073-001/169
(POKHARI)
|
1815008073NRG24270320241861704
|
27/03/2024
|
KAVITA YOGESH THUBE
|
1815008073WL103173
|
KAVITA YOGESH THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408672
|
|
Mrs. KAVITA YOGESH THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VAIJAPUR
|
MH-15-008-073-001/169
(POKHARI)
|
1815008073NRG24270320241861703
|
27/03/2024
|
YOGESH RAOSAAHEB THUBE
|
1815008073WL103173
|
YOGESH RAOSAAHEB THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408662
|
|
YOGESH RAOSAAHEB THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-073-001/170
(POKHARI)
|
1815008073NRG24270320241861705
|
27/03/2024
|
BALU GANGADHAR THUBE
|
1815008073WL103173
|
BALU GANGADHAR THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408652
|
|
BALU GANGADHAR THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-073-001/170
(POKHARI)
|
1815008073NRG24270320241861706
|
27/03/2024
|
PADMABAI BALU THUBE
|
1815008073WL103173
|
PADMABAI BALU THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408671
|
|
PADMABAI BALU THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-073-001/179
(POKHARI)
|
1815008073NRG24270320241861769
|
27/03/2024
|
BHAUSAHEB KARBHARI JADHAV
|
1815008073WL103176
|
BHAUSAHEB KARBHARI JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408666
|
|
BHAUSAHEB KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-073-001/179
(POKHARI)
|
1815008073NRG24270320241861768
|
27/03/2024
|
PARIGABAI BHAUSAHEB JADHAV
|
1815008073WL103176
|
PARIGABAI BHAUSAHEB JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408668
|
|
Mrs. PARIGABAI BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
VAIJAPUR
|
MH-15-008-073-001/186
(POKHARI)
|
1815008073NRG24270320241861771
|
27/03/2024
|
DILIP BHUKTABA GAIKWAD
|
1815008073WL103176
|
DILIP BHUKTABA GAIKWAD
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408674
|
|
DILIP BHUKTABA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-073-001/186
(POKHARI)
|
1815008073NRG24270320241861770
|
27/03/2024
|
VIMALABAI DILIP GAIKWAD
|
1815008073WL103176
|
VIMALABAI DILIP GAIKWAD
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408673
|
|
VIMALABAI DILIP GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-073-001/213
(POKHARI)
|
1815008073NRG24270320241861772
|
27/03/2024
|
SONALI RAJU BHOSALE
|
1815008073WL103176
|
SONALI RAJU BHOSALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408689
|
|
SONALI RAJU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-073-001/22
(POKHARI)
|
1815008073NRG24270320241861734
|
27/03/2024
|
ALKABAI LAXMAN THUBE
|
1815008073WL103174
|
ALKABAI LAXMAN THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408659
|
|
ALKABAI LAXMAN THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-073-001/22
(POKHARI)
|
1815008073NRG24270320241861733
|
27/03/2024
|
LAXMAN DEVRAO THUBE
|
1815008073WL103174
|
LAXMAN DEVRAO THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408661
|
|
LAXMAN DEVRAO THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-073-001/236
(POKHARI)
|
1815008073NRG24270320241861735
|
27/03/2024
|
SUNANDA SANJAY MALODE
|
1815008073WL103174
|
SUNANDA SANJAY MALODE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408665
|
|
Mrs. SUNANDA SANJAY MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
VAIJAPUR
|
MH-15-008-073-001/247
(POKHARI)
|
1815008073NRG24270320241861707
|
27/03/2024
|
KARBHARI KAMALRAO MALODE
|
1815008073WL103173
|
KARBHARI KAMALRAO MALODE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408778
|
|
KARBHARI KAMALRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-073-001/260
(POKHARI)
|
1815008073NRG24270320241861708
|
27/03/2024
|
WALMIK RAMKRUSHNA MALKAR
|
1815008073WL103173
|
WALMIK RAMKRUSHNA MALKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408695
|
|
Mr. VALMIK RAMAKRISHNA MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-073-001/28
(POKHARI)
|
1815008073NRG24270320241861710
|
27/03/2024
|
SANGITA VILAS THUBE
|
1815008073WL103173
|
SANGITA VILAS THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408786
|
|
Mrs. SANGITA VILAS THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-073-001/28
(POKHARI)
|
1815008073NRG24270320241861709
|
27/03/2024
|
VILAS CHATRU THUBE
|
1815008073WL103173
|
VILAS CHATRU THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408651
|
|
VILAS CHATRU THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-073-001/330
(POKHARI)
|
1815008073NRG24270320241861712
|
27/03/2024
|
ASHOK EKNATH DUBE
|
1815008073WL103173
|
ASHOK EKNATH DUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408675
|
|
ASHOK EKNATH THUBE(JT)
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-073-001/334
(POKHARI)
|
1815008073NRG24270320241861714
|
27/03/2024
|
NANDA RAHUL GAIKWAD
|
1815008073WL103173
|
NANDA RAHUL GAIKWAD
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408782
|
|
NANDA RAHUL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-073-001/334
(POKHARI)
|
1815008073NRG24270320241861713
|
27/03/2024
|
RAHUL VITTHAL GAIKWAD
|
1815008073WL103173
|
RAHUL VITTHAL GAIKWAD
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408784
|
|
Mr. RAHUL VITTHAL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VAIJAPUR
|
MH-15-008-073-001/377
(POKHARI)
|
1815008073NRG24270320241861776
|
27/03/2024
|
KALPANA BALU MAHALE
|
1815008073WL103176
|
KALPANA BALU MAHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408779
|
|
Mrs. KALPANA BALU MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
VAIJAPUR
|
MH-15-008-073-001/390
(POKHARI)
|
1815008073NRG24270320241861740
|
27/03/2024
|
RANJANA SAINATH DUBE
|
1815008073WL103174
|
RANJANA SAINATH DUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406362
|
|
Mrs. RANJANABAI SAINATH THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
VAIJAPUR
|
MH-15-008-073-001/409
(POKHARI)
|
1815008073NRG24270320241861741
|
27/03/2024
|
dadasaheb jagannath jadhav
|
1815008073WL103174
|
dadasaheb jagannath jadhav
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408791
|
|
dadasaheb jagannath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-073-001/565
(POKHARI)
|
1815008073NRG24270320241861778
|
27/03/2024
|
KAILAS DADA BHOSALE
|
1815008073WL103176
|
KAILAS DADA BHOSALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408657
|
|
KAILAS DADA BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-073-001/616
(POKHARI)
|
1815008073NRG24270320241861716
|
27/03/2024
|
BHARATI KRUSHANA MALAKAR
|
1815008073WL103173
|
BHARATI KRUSHANA MALAKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408787
|
|
Mrs. BHARATI KRISHNA MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-073-001/616
(POKHARI)
|
1815008073NRG24270320241861715
|
27/03/2024
|
KRUSHANA LAXMAN MALAKAR
|
1815008073WL103173
|
KRUSHANA LAXMAN MALAKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408776
|
|
KRUSHANA LAXMAN MALAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-073-001/667
(POKHARI)
|
1815008073NRG24270320241861743
|
27/03/2024
|
ASHA DYNANESHVAR GAIKAWAD
|
1815008073WL103174
|
ASHA DYNANESHVAR GAIKAWAD
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408670
|
|
Mrs. ASHA DYNANESHVAR GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
VAIJAPUR
|
MH-15-008-073-001/667
(POKHARI)
|
1815008073NRG24270320241861742
|
27/03/2024
|
SUREKHA KISHOR GAIKWAD
|
1815008073WL103174
|
SUREKHA KISHOR GAIKWAD
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408681
|
|
SUREKHA KISHOR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-073-001/675
(POKHARI)
|
1815008073NRG24270320241861717
|
27/03/2024
|
ARUN SAYAJI KAKDE
|
1815008073WL103173
|
ARUN SAYAJI KAKDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408655
|
|
Mr. ARUN SAYAJI KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
VAIJAPUR
|
MH-15-008-073-001/675
(POKHARI)
|
1815008073NRG24270320241861718
|
27/03/2024
|
SARALA ARUN KAKDE
|
1815008073WL103173
|
SARALA ARUN KAKDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408654
|
|
Mrs. SARALA ARUN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
VAIJAPUR
|
MH-15-008-073-001/683
(POKHARI)
|
1815008073NRG24270320241861744
|
27/03/2024
|
BHASKAR SAHEBRAO THUBE
|
1815008073WL103174
|
BHASKAR SAHEBRAO THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408664
|
|
Mr. BHASKAR SAHEBRAV THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
VAIJAPUR
|
MH-15-008-073-001/683
(POKHARI)
|
1815008073NRG24270320241861745
|
27/03/2024
|
PUSHPABAI BHASKAR THUBE
|
1815008073WL103174
|
PUSHPABAI BHASKAR THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408653
|
|
Mrs. PUSHPABAI BHASKAR THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
VAIJAPUR
|
MH-15-008-073-001/684
(POKHARI)
|
1815008073NRG24270320241861719
|
27/03/2024
|
BIJALABAI MURLIDHAR THUBE
|
1815008073WL103173
|
BIJALABAI MURLIDHAR THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408682
|
|
BIJALABAI MURLIDHAR THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-073-001/688
(POKHARI)
|
1815008073NRG24270320241861746
|
27/03/2024
|
GAIKWAD BHAUSAHEB KACHARU
|
1815008073WL103174
|
GAIKWAD BHAUSAHEB KACHARU
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408656
|
|
GAIKWAD BHAUSAHEB KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-073-001/695
(POKHARI)
|
1815008073NRG24270320241861747
|
27/03/2024
|
RAJU SARJERAO MALKAR
|
1815008073WL103174
|
RAJU SARJERAO MALKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408685
|
|
RAJU SARJERAO MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-073-001/695
(POKHARI)
|
1815008073NRG24270320241861748
|
27/03/2024
|
USHA RAJU MALKAR
|
1815008073WL103174
|
USHA RAJU MALKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406356
|
|
Mrs. Usha Raju Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VAIJAPUR
|
MH-15-008-073-001/698
(POKHARI)
|
1815008073NRG24270320241861779
|
27/03/2024
|
ABASAHEB SAKHAHARI BHOGLE
|
1815008073WL103176
|
ABASAHEB SAKHAHARI BHOGLE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408777
|
|
ABASAHEB SAKHAHARI BHOGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-073-001/698
(POKHARI)
|
1815008073NRG24270320241861780
|
27/03/2024
|
JYOTI ABASAHEB BHOGALE
|
1815008073WL103176
|
JYOTI ABASAHEB BHOGALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408780
|
|
Mrs. JYOTI ABASAHEB BHOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-073-001/704
(POKHARI)
|
1815008073NRG24270320241861782
|
27/03/2024
|
JOYTI VITHHAL GAIKWAD
|
1815008073WL103176
|
JOYTI VITHHAL GAIKWAD
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406354
|
|
Mrs. JYOTI VITTHAL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
VAIJAPUR
|
MH-15-008-073-001/704
(POKHARI)
|
1815008073NRG24270320241861781
|
27/03/2024
|
VITHHAL GANPAT GAIKWAD
|
1815008073WL103176
|
VITHHAL GANPAT GAIKWAD
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406355
|
|
VITHHAL GANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-073-001/713
(POKHARI)
|
1815008073NRG24270320241861720
|
27/03/2024
|
GANESH BALKRUSHNA CHANNE
|
1815008073WL103173
|
GANESH BALKRUSHNA CHANNE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406358
|
|
GANESH BALAKRUSHNA CHANNE
|
BANK OF INDIA(508505)
|
|
84
|
VAIJAPUR
|
MH-15-008-073-001/721
(POKHARI)
|
1815008073NRG24270320241861723
|
27/03/2024
|
KASTURA BAPU BORDE
|
1815008073WL103173
|
KASTURA BAPU BORDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408789
|
|
Mrs. KASTURA BAPU BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
VAIJAPUR
|
MH-15-008-073-001/767
(POKHARI)
|
1815008073NRG24270320241861785
|
27/03/2024
|
dipak shivaji bhosale
|
1815008073WL103176
|
dipak shivaji bhosale
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406352
|
|
Mr. Dipak Shivaji Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-073-001/795
(POKHARI)
|
1815008073NRG24270320241861787
|
27/03/2024
|
RUPALI YOGESH MORE
|
1815008073WL103176
|
RUPALI YOGESH MORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408790
|
|
Mrs. RUPALI YOGESH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-073-001/795
(POKHARI)
|
1815008073NRG24270320241861786
|
27/03/2024
|
YOGESH HARISHANDRA MORE
|
1815008073WL103176
|
YOGESH HARISHANDRA MORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408788
|
|
Mr. YOGESH HARICHNDR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
VAIJAPUR
|
MH-15-008-073-001/85
(POKHARI)
|
1815008073NRG24270320241861788
|
27/03/2024
|
PADMABAI BHAUSAHEB MALKAR
|
1815008073WL103176
|
PADMABAI BHAUSAHEB MALKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408669
|
|
PADMABAI BHAUSAHEB MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-073-001/85
(POKHARI)
|
1815008073NRG24270320241861789
|
27/03/2024
|
USHABAI KAKASAHEB MALKAR
|
1815008073WL103176
|
USHABAI KAKASAHEB MALKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408667
|
|
Mrs. USHABAI KAKASAHEB MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
VAIJAPUR
|
MH-15-008-073-001/854
(POKHARI)
|
1815008073NRG24270320241861725
|
27/03/2024
|
UMA GANESH THUBE
|
1815008073WL103173
|
UMA GANESH THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406359
|
|
Mrs. Asha Ganesh Thube
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-073-001/871
(POKHARI)
|
1815008073NRG24270320241861728
|
27/03/2024
|
SAGER CHANDRAKANT MALKAR
|
1815008073WL103173
|
SAGER CHANDRAKANT MALKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408688
|
|
Mr. SAGAR CHANDRAKANT MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
VAIJAPUR
|
MH-15-008-073-001/98
(POKHARI)
|
1815008073NRG24270320241861792
|
27/03/2024
|
RUKHMANBAI INDAR MALKAR
|
1815008073WL103176
|
RUKHMANBAI INDAR MALKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408663
|
|
RUKHMANBAI INDAR MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
93
|
VAIJAPUR
|
MH-15-008-031-001/202
(DEVGAON (shani))
|
1815008000NRG24260320241858030
|
27/03/2024
|
BABASAHEB BABURAO MEHALE
|
1815008WL103004
|
BABASAHEB BABURAO MEHALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243406558
|
|
BABASAHEB BABURAO MEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-044-001/408
(HANUMANTGAON)
|
1815008044NRG24270320241862833
|
27/03/2024
|
ASHOK BABASAHEB KHAIRNAR
|
1815008044WL103224
|
ASHOK BABASAHEB KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406442
|
|
Mr. Ashok Babasaheb Khairnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
VAIJAPUR
|
MH-15-008-044-001/64
(HANUMANTGAON)
|
1815008044NRG24270320241863270
|
27/03/2024
|
DEVIDAS BHAGAJI BHANDE
|
1815008044WL103233
|
DEVIDAS BHAGAJI BHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406468
|
|
DEVIDAS BHAGAJI BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-044-001/68
(HANUMANTGAON)
|
1815008044NRG24270320241863278
|
27/03/2024
|
BHIMRAJ APPARAO PHULARE
|
1815008044WL103233
|
BHIMRAJ APPARAO PHULARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406458
|
|
BHIMRAJ APPARAO PHULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-051-001/1050
(KHANDALA)
|
1815008000NRG24260320241856717
|
27/03/2024
|
CHANDRABHAGA EKNATH PAWAR
|
1815008WL102960
|
CHANDRABHAGA EKNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406577
|
|
CHANDRABHAGA EKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-051-001/1138
(KHANDALA)
|
1815008000NRG24260320241856721
|
27/03/2024
|
BABASAHEB ASHOK PAWAR
|
1815008WL102960
|
BABASAHEB ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406436
|
|
Mr. BABASAHEB ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
VAIJAPUR
|
MH-15-008-051-001/1138
(KHANDALA)
|
1815008000NRG24260320241856722
|
27/03/2024
|
KALLYANI BABASAHEB PAWAR
|
1815008WL102960
|
KALLYANI BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406578
|
|
KALLYANI BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-051-001/1188
(KHANDALA)
|
1815008000NRG24260320241851868
|
27/03/2024
|
USHA VIKAS BAGUL
|
1815008WL102645
|
USHA VIKAS BAGUL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243408645
|
|
USHA VIKAS BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-051-001/8157
(KHANDALA)
|
1815008000NRG24260320241856725
|
27/03/2024
|
SINDHUBAI JAGNNATH PAWAR
|
1815008WL102960
|
SINDHUBAI JAGNNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406576
|
|
SINDHUBAI JAGNNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-051-001/8201
(KHANDALA)
|
1815008000NRG24260320241851877
|
27/03/2024
|
VIDHYA GAIKWAD
|
1815008WL102645
|
VIDHYA GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243406437
|
|
VIDHYA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-073-001/115
(POKHARI)
|
1815008073NRG24270320241861700
|
27/03/2024
|
LATABAI DADA GAIKWAD
|
1815008073WL103173
|
LATABAI DADA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406593
|
|
LATABAI DADA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-073-001/129
(POKHARI)
|
1815008073NRG24270320241861702
|
27/03/2024
|
ALKA PUNJARAM GAIKWAD
|
1815008073WL103173
|
ALKA PUNJARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406439
|
|
ALKA PUNJARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-073-001/129
(POKHARI)
|
1815008073NRG24270320241861701
|
27/03/2024
|
PUNJA KACHRU GAIKWAD
|
1815008073WL103173
|
PUNJA KACHRU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406438
|
|
PUNJA KACHRU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-073-001/132
(POKHARI)
|
1815008073NRG24270320241861764
|
27/03/2024
|
BHAUSAHEB SURYABHAN BHOGALE
|
1815008073WL103176
|
BHAUSAHEB SURYABHAN BHOGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406590
|
|
BHAUSAHEB SURYABHAN BHOGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-073-001/377
(POKHARI)
|
1815008073NRG24270320241861775
|
27/03/2024
|
BALU KASHINATH MAHALE
|
1815008073WL103176
|
BALU KASHINATH MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406591
|
|
BALU KASHINATH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-121-001/141
(TIDI)
|
1815008000NRG24260320241859159
|
27/03/2024
|
SHAHURAJ BABASAHEB DUKARE
|
1815008WL103075
|
SHAHURAJ BABASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406440
|
|
SHAHURAJ BABASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-121-001/2049
(TIDI)
|
1815008000NRG24260320241859148
|
27/03/2024
|
BALANATH KARBHARI RITHTHE
|
1815008WL103074
|
BALANATH KARBHARI RITHTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408646
|
|
BALANATH KARBHARI RITHTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-121-001/34
(TIDI)
|
1815008000NRG24260320241859144
|
27/03/2024
|
DAYNESHOR PUANJABA MAHSAKE
|
1815008WL103073
|
DAYNESHOR PUANJABA MAHSAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408647
|
|
DAYNESHOR PUANJABA MAHSAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-121-001/99
(TIDI)
|
1815008000NRG24260320241859168
|
27/03/2024
|
RUKHMAN KAILASH KOTHALE
|
1815008WL103075
|
RUKHMAN KAILASH KOTHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406443
|
|
RUKHMAN KAILASH KOTHALE
|
INDUSIND BANK(607189)
|
|
112
|
VAIJAPUR
|
MH-15-008-121-002/1
(TIDI)
|
1815008000NRG24260320241859169
|
27/03/2024
|
MINABAI BABAN JAGTAP
|
1815008WL103075
|
MINABAI BABAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408648
|
|
MINABAI BABAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
113
|
VAIJAPUR
|
MH-15-008-044-001/1
(HANUMANTGAON)
|
1815008044NRG24270320241863071
|
27/03/2024
|
VATSALABAI KHANDU SAVANT
|
1815008044WL103229
|
VATSALABAI KHANDU SAVANT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406526
|
|
VATSALABAI KHANDU SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-044-001/111
(HANUMANTGAON)
|
1815008044NRG24270320241862813
|
27/03/2024
|
ASHOK GANGADHAR BHANDE
|
1815008044WL103224
|
ASHOK GANGADHAR BHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408701
|
|
ASHOK GANGADHAR BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-044-001/121
(HANUMANTGAON)
|
1815008044NRG24270320241862817
|
27/03/2024
|
ASHA SANTOSH BHNADE
|
1815008044WL103224
|
ASHA SANTOSH BHNADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406487
|
|
ASHA SANTOSH BHNADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-044-001/15
(HANUMANTGAON)
|
1815008044NRG24270320241863245
|
27/03/2024
|
ANKUSH G TRIBHUVAN
|
1815008044WL103233
|
ANKUSH G TRIBHUVAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408734
|
|
ANKUSH GORKHNATH TRI
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-044-001/313
(HANUMANTGAON)
|
1815008044NRG24270320241863086
|
27/03/2024
|
SAPAT FAKIRCHAND FALKE
|
1815008044WL103229
|
SAPAT FAKIRCHAND FALKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406527
|
|
Mr. SAMPAT FAKIRCHAND FHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
VAIJAPUR
|
MH-15-008-044-001/444
(HANUMANTGAON)
|
1815008044NRG24270320241863451
|
27/03/2024
|
DIPAK MANIKRAV BHANDE
|
1815008044WL103242
|
DIPAK MANIKRAV BHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406457
|
|
DIPAK MANIKRAV BHANDE
|
IDBI BANK(607095)
|
|
119
|
VAIJAPUR
|
MH-15-008-044-001/50
(HANUMANTGAON)
|
1815008044NRG24270320241862840
|
27/03/2024
|
SHIVAJI LAXMAN MALKAR
|
1815008044WL103224
|
SHIVAJI LAXMAN MALKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406484
|
|
SHIVAJI LAXMAN MALKAR
|
IDBI BANK(607095)
|
|
120
|
VAIJAPUR
|
MH-15-008-044-001/649
(HANUMANTGAON)
|
1815008044NRG24270320241862892
|
27/03/2024
|
SUNIL MACHHINDRA BHANDE
|
1815008044WL103225
|
SUNIL MACHHINDRA BHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406486
|
|
SUNIL MACHINDRA BHANDE
|
IDBI BANK(607095)
|
|
121
|
VAIJAPUR
|
MH-15-008-044-001/650
(HANUMANTGAON)
|
1815008044NRG24270320241862893
|
27/03/2024
|
RAMESH MACHHINDRANATH BHANDE
|
1815008044WL103225
|
RAMESH MACHHINDRANATH BHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406485
|
|
BHANDE RAMESH MACHIN
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-044-001/66
(HANUMANTGAON)
|
1815008044NRG24270320241862844
|
27/03/2024
|
ALKABAI CHABU SALUNKE
|
1815008044WL103224
|
ALKABAI CHABU SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408733
|
|
ALKABAI CHABU SALUNKE
|
IDBI BANK(607095)
|
|
123
|
VAIJAPUR
|
MH-15-008-044-001/66
(HANUMANTGAON)
|
1815008044NRG24270320241862843
|
27/03/2024
|
CHABU NAMDEV SALUNKE
|
1815008044WL103224
|
CHABU NAMDEV SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406524
|
|
CHABU NAMDEV SALUNKE
|
IDBI BANK(607095)
|
|
124
|
VAIJAPUR
|
MH-15-008-044-001/709
(HANUMANTGAON)
|
1815008044NRG24270320241862849
|
27/03/2024
|
VIJAY GANPAT SALUNKE
|
1815008044WL103224
|
VIJAY GANPAT SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406523
|
|
VIJAY GANPAT SALUNKE
|
IDBI BANK(607095)
|
|
125
|
VAIJAPUR
|
MH-15-008-044-001/768
(HANUMANTGAON)
|
1815008044NRG24270320241862856
|
27/03/2024
|
SANDIP CHABU SALUNKE
|
1815008044WL103224
|
SANDIP CHABU SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406525
|
|
Mr. Sandip Chabu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
VAIJAPUR
|
MH-15-008-044-001/777
(HANUMANTGAON)
|
1815008044NRG24270320241863123
|
27/03/2024
|
SAGAR GANGADHAR CHOBHE
|
1815008044WL103229
|
SAGAR GANGADHAR CHOBHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406522
|
|
SAGAR GANGADHAR CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-044-001/786
(HANUMANTGAON)
|
1815008044NRG24270320241863016
|
27/03/2024
|
SANJAY SOPAN SALUNKE
|
1815008044WL103227
|
SANJAY SOPAN SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408732
|
|
SANJAY SOPAN SALUNKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
128
|
VAIJAPUR
|
MH-15-008-044-001/111
(HANUMANTGAON)
|
1815008044NRG24270320241862814
|
27/03/2024
|
Sangita Ashok Bhande
|
1815008044WL103224
|
Sangita Ashok Bhande
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408704
|
|
MS SANGITA ASHOK BHANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIJAPUR
|
MH-15-008-044-001/422
(HANUMANTGAON)
|
1815008044NRG24270320241862837
|
27/03/2024
|
SUNITA SANJAY TRIBHUVAN
|
1815008044WL103224
|
SUNITA SANJAY TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408735
|
|
MRS SUNITA SANJAY TRIBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAIJAPUR
|
MH-15-008-044-001/435
(HANUMANTGAON)
|
1815008044NRG24270320241862991
|
27/03/2024
|
SANTOSH CHANGDEO KHAIRNAR
|
1815008044WL103227
|
SANTOSH CHANGDEO KHAIRNAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408703
|
|
SANTOSH CHANGDEO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-044-001/675
(HANUMANTGAON)
|
1815008044NRG24270320241863276
|
27/03/2024
|
AMOL RAJENDRA SALUNKE
|
1815008044WL103233
|
AMOL RAJENDRA SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408761
|
|
MR AMOL RAJENDRA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIJAPUR
|
MH-15-008-044-001/706
(HANUMANTGAON)
|
1815008044NRG24270320241862845
|
27/03/2024
|
BALAJI SONYABAPU CHOBHE
|
1815008044WL103224
|
BALAJI SONYABAPU CHOBHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408736
|
|
BALAJI SONYABAPU CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-044-001/755
(HANUMANTGAON)
|
1815008044NRG24270320241863285
|
27/03/2024
|
KANCHAN SAHEBRAO FULARE
|
1815008044WL103233
|
KANCHAN SAHEBRAO FULARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408702
|
|
MISS KANCHAN SAHEBRAO FULARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
VAIJAPUR
|
MH-15-008-051-001/8128
(KHANDALA)
|
1815008000NRG24260320241856745
|
27/03/2024
|
RAHUL RAJENDRA MAGAR
|
1815008WL102961
|
RAHUL RAJENDRA MAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408698
|
|
MR RAHUL RAJENDRA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
VAIJAPUR
|
MH-15-008-121-001/2036
(TIDI)
|
1815008000NRG24260320241859133
|
27/03/2024
|
MEENAJ MUSA SK
|
1815008WL103072
|
MEENAJ MUSA SK
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408795
|
|
MRS MINAJ MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIJAPUR
|
MH-15-008-121-001/217
(TIDI)
|
1815008000NRG24260320241859150
|
27/03/2024
|
RAVINDRA POPAT CHAFEKAR
|
1815008WL103074
|
RAVINDRA POPAT CHAFEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408769
|
|
RAVINDRA POPAT CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-121-001/3003
(TIDI)
|
1815008000NRG24260320241859134
|
27/03/2024
|
ANKUSH VISWANATH MHASKE
|
1815008WL103072
|
ANKUSH VISWANATH MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408794
|
|
MR ANKUSH VISHWANATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAIJAPUR
|
MH-15-008-121-001/3010
(TIDI)
|
1815008000NRG24260320241859143
|
27/03/2024
|
SALIM HABIB PATHAN
|
1815008WL103073
|
SALIM HABIB PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408687
|
|
Mr. Arsalan Salim Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
VAIJAPUR
|
MH-15-008-121-001/34
(TIDI)
|
1815008000NRG24260320241859145
|
27/03/2024
|
SANGITA DAYNESHOR MAHSAKE
|
1815008WL103073
|
SANGITA DAYNESHOR MAHSAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408793
|
|
MRS SANGITA DNYANESHWAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIJAPUR
|
MH-15-008-121-001/5287
(TIDI)
|
1815008000NRG24260320241859155
|
27/03/2024
|
BALASAHEB NANASAHEB DUKARE
|
1815008WL103074
|
BALASAHEB NANASAHEB DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408686
|
|
MR BALLASAHEB NANASAHEB DUKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
VAIJAPUR
|
MH-15-008-121-001/5390
(TIDI)
|
1815008000NRG24260320241859166
|
27/03/2024
|
KISHOR SAINATH DUKARE
|
1815008WL103075
|
KISHOR SAINATH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408797
|
|
MR KISHOR SAINATH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAIJAPUR
|
MH-15-008-121-001/5390
(TIDI)
|
1815008000NRG24260320241859167
|
27/03/2024
|
SWATI KISHOR DUKARE
|
1815008WL103075
|
SWATI KISHOR DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408798
|
|
SWATI PARASRAM BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VAIJAPUR
|
MH-15-008-121-002/30
(TIDI)
|
1815008000NRG24260320241859183
|
27/03/2024
|
SHAILABAI JAYRAM SHEVALE
|
1815008WL103076
|
SHAILABAI JAYRAM SHEVALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408792
|
|
MR JAIRAM DATTU SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
VAIJAPUR
|
MH-15-008-121-002/5211
(TIDI)
|
1815008000NRG24260320241859184
|
27/03/2024
|
HIRABAI JAYRAM SHEVALE
|
1815008WL103076
|
HIRABAI JAYRAM SHEVALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408796
|
|
HIRABAI JAYRAM SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-121-002/5211
(TIDI)
|
1815008000NRG24260320241859185
|
27/03/2024
|
SAGAR JAYRAM SHEVALE
|
1815008WL103076
|
SAGAR JAYRAM SHEVALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408678
|
|
SAGAR JAYRAM SHEWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-073-001/864
(POKHARI)
|
1815008073NRG24270320241861726
|
27/03/2024
|
YOGESH MACHINDRA THUBE
|
1815008073WL103173
|
YOGESH MACHINDRA THUBE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408783
|
|
YOGESH MACHINDRA THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
VAIJAPUR
|
MH-15-008-044-001/49
(HANUMANTGAON)
|
1815008044NRG24270320241863095
|
27/03/2024
|
RAUSAHEB SHANKAR FALKE
|
1815008044WL103229
|
RAUSAHEB SHANKAR FALKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406360
|
|
MR RAOSAHEB SHANKAR FALKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
VAIJAPUR
|
MH-15-008-051-001/34
(KHANDALA)
|
1815008000NRG24260320241851876
|
27/03/2024
|
SAGAR SUDHAKAR MHASKE
|
1815008WL102645
|
SAGAR SUDHAKAR MHASKE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243406361
|
|
MR SAGAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
149
|
VAIJAPUR
|
MH-15-008-121-002/30
(TIDI)
|
1815008000NRG24260320241859182
|
27/03/2024
|
REVNATH JAYRAM SHEVALE
|
1815008WL103076
|
REVNATH JAYRAM SHEVALE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408801
|
|
REVNATH JAYRAM SHEVALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
VAIJAPUR
|
MH-15-008-031-001/246
(DEVGAON (shani))
|
1815008000NRG24260320241858024
|
27/03/2024
|
Chaitany Babasaheb Meghale
|
1815008WL103003
|
Chaitany Babasaheb Meghale
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243406505
|
|
Chaitany Babasaheb Meghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-031-001/264
(DEVGAON (shani))
|
1815008000NRG24260320241858026
|
27/03/2024
|
PRAMOD RAJENDRA MEGHALE
|
1815008WL103003
|
PRAMOD RAJENDRA MEGHALE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243406560
|
|
PRAMOD RAJENDRA MEGHALE
|
HDFC BANK LTD(607152)
|
|
152
|
VAIJAPUR
|
MH-15-008-044-001/104
(HANUMANTGAON)
|
1815008044NRG24270320241862966
|
27/03/2024
|
VILAS KARBHARI BHANDE
|
1815008044WL103227
|
VILAS KARBHARI BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406506
|
|
VILAS KARBHARI BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-044-001/110
(HANUMANTGAON)
|
1815008044NRG24270320241862812
|
27/03/2024
|
BHANDE NIRMALA MACHHINDRA
|
1815008044WL103224
|
BHANDE NIRMALA MACHHINDRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406473
|
|
RAVINDRA MACHHINDRA BHANDE
|
HDFC BANK LTD(607152)
|
|
154
|
VAIJAPUR
|
MH-15-008-044-001/110
(HANUMANTGAON)
|
1815008044NRG24270320241862811
|
27/03/2024
|
MACHINDRA KHANDU BHANDE
|
1815008044WL103224
|
MACHINDRA KHANDU BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406465
|
|
RAVINDRA MACHHINDRA BHANDE
|
HDFC BANK LTD(607152)
|
|
155
|
VAIJAPUR
|
MH-15-008-044-001/114
(HANUMANTGAON)
|
1815008044NRG24270320241862815
|
27/03/2024
|
GAYABAI RANGANAT BHANDE
|
1815008044WL103224
|
GAYABAI RANGANAT BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406474
|
|
GAYABAI RANGNATH BHA
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-044-001/18
(HANUMANTGAON)
|
1815008044NRG24270320241863246
|
27/03/2024
|
VILAS MARUTI JANDRAO
|
1815008044WL103233
|
VILAS MARUTI JANDRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406464
|
|
VILAS MARUTI JANDRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-044-001/192
(HANUMANTGAON)
|
1815008044NRG24270320241862979
|
27/03/2024
|
NANDU KARBHARI SAWANT
|
1815008044WL103227
|
NANDU KARBHARI SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406521
|
|
NANDU KARBHARI SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-044-001/201
(HANUMANTGAON)
|
1815008044NRG24270320241863251
|
27/03/2024
|
ALKA EKNATH DHANVAT
|
1815008044WL103233
|
ALKA EKNATH DHANVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406475
|
|
ALKA EKNATH DHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-044-001/201
(HANUMANTGAON)
|
1815008044NRG24270320241863250
|
27/03/2024
|
EKANATH DHANWAT
|
1815008044WL103233
|
EKANATH DHANWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406445
|
|
EKNATH TRIMBAK DHANWAT
|
UNION BANK OF INDIA(508500)
|
|
160
|
VAIJAPUR
|
MH-15-008-044-001/210
(HANUMANTGAON)
|
1815008044NRG24270320241862876
|
27/03/2024
|
ANJALI MADHAV SAWANT
|
1815008044WL103225
|
ANJALI MADHAV SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406519
|
|
Mr. Anjli Madhav Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
VAIJAPUR
|
MH-15-008-044-001/235
(HANUMANTGAON)
|
1815008044NRG24270320241862822
|
27/03/2024
|
ASHOK FALKE
|
1815008044WL103224
|
ASHOK FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406467
|
|
ASHOK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-044-001/235
(HANUMANTGAON)
|
1815008044NRG24270320241862823
|
27/03/2024
|
KAMAL ASHOK FALKE
|
1815008044WL103224
|
KAMAL ASHOK FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406478
|
|
Miss. KAMLBAI ASHOK FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VAIJAPUR
|
MH-15-008-044-001/250
(HANUMANTGAON)
|
1815008044NRG24270320241863254
|
27/03/2024
|
GAPAT TRIMBAK MATKAR
|
1815008044WL103233
|
GAPAT TRIMBAK MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406520
|
|
GANPAT TRIMABAK MATKAR
|
IDBI BANK(607095)
|
|
164
|
VAIJAPUR
|
MH-15-008-044-001/315
(HANUMANTGAON)
|
1815008044NRG24270320241862827
|
27/03/2024
|
PUNDALIK PALAKE
|
1815008044WL103224
|
PUNDALIK PALAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406469
|
|
Mr. PUNDLIK TUKARAM PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VAIJAPUR
|
MH-15-008-044-001/35
(HANUMANTGAON)
|
1815008044NRG24270320241862829
|
27/03/2024
|
BALASAHEB KASHINATH KHIRNAR
|
1815008044WL103224
|
BALASAHEB KASHINATH KHIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406470
|
|
BALASAHEB KASHINATH KHIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-044-001/352
(HANUMANTGAON)
|
1815008044NRG24270320241863261
|
27/03/2024
|
RAMANAT SURYABHAN MATAKAR
|
1815008044WL103233
|
RAMANAT SURYABHAN MATAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406514
|
|
RAMANATH SURYABHAN MATAKAR
|
HDFC BANK LTD(607152)
|
|
167
|
VAIJAPUR
|
MH-15-008-044-001/36
(HANUMANTGAON)
|
1815008044NRG24270320241862883
|
27/03/2024
|
VASANT AASARAM JADHAV
|
1815008044WL103225
|
VASANT AASARAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406581
|
|
VASANT AASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VAIJAPUR
|
MH-15-008-044-001/382
(HANUMANTGAON)
|
1815008044NRG24270320241862886
|
27/03/2024
|
RAOSAHEB BHANDE
|
1815008044WL103225
|
RAOSAHEB BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406461
|
|
RAOSAHEB BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-044-001/408
(HANUMANTGAON)
|
1815008044NRG24270320241862832
|
27/03/2024
|
MANGALBAI BABASAHEB KHARIANAR
|
1815008044WL103224
|
MANGALBAI BABASAHEB KHARIANAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406479
|
|
MANGALBAI BABASAHEB KHARIANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-044-001/437
(HANUMANTGAON)
|
1815008044NRG24270320241863090
|
27/03/2024
|
DINESH ASHOK PAWAR
|
1815008044WL103229
|
DINESH ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406510
|
|
Mr. DINESH ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-044-001/440
(HANUMANTGAON)
|
1815008044NRG24270320241863265
|
27/03/2024
|
DIPAK NANASAHEB SAVANT
|
1815008044WL103233
|
DIPAK NANASAHEB SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406462
|
|
DIPAK NANASAHEB SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-044-001/440
(HANUMANTGAON)
|
1815008044NRG24270320241863264
|
27/03/2024
|
PUSHPABAI NANASAHEB SAVANT
|
1815008044WL103233
|
PUSHPABAI NANASAHEB SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406476
|
|
PUSHPABAI NANASAHEB SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-044-001/456
(HANUMANTGAON)
|
1815008044NRG24270320241862839
|
27/03/2024
|
ANIL VENUNATH FALKE
|
1815008044WL103224
|
ANIL VENUNATH FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406477
|
|
ANIL VENUNATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-044-001/657
(HANUMANTGAON)
|
1815008044NRG24270320241863275
|
27/03/2024
|
SAKUBAI NANASAHEB SATHE
|
1815008044WL103233
|
SAKUBAI NANASAHEB SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406563
|
|
SAKUBAI NANASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-044-001/660
(HANUMANTGAON)
|
1815008044NRG24270320241863098
|
27/03/2024
|
MANISHA ASHOK DARAVANDE
|
1815008044WL103229
|
MANISHA ASHOK DARAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406483
|
|
MANISHA ASHOK DARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-044-001/68
(HANUMANTGAON)
|
1815008044NRG24270320241863279
|
27/03/2024
|
SAGEETA BHIMRAJ FULARE
|
1815008044WL103233
|
SAGEETA BHIMRAJ FULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406463
|
|
SAGEETA BHIMRAJ FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-044-001/686
(HANUMANTGAON)
|
1815008044NRG24270320241863101
|
27/03/2024
|
CHANDRAKANT RAMNATH SALUNKE
|
1815008044WL103229
|
CHANDRAKANT RAMNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406455
|
|
CHANDRAKANT RAMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-044-001/686
(HANUMANTGAON)
|
1815008044NRG24270320241863102
|
27/03/2024
|
YOGITA CHANDRAKANT SALUNKE
|
1815008044WL103229
|
YOGITA CHANDRAKANT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406460
|
|
YOGITA CHANDRAKANT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-044-001/695
(HANUMANTGAON)
|
1815008044NRG24270320241863453
|
27/03/2024
|
ASHOK MANIKRAV BHANDE
|
1815008044WL103242
|
ASHOK MANIKRAV BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406507
|
|
ASHOK MANIKARAV BHANDE
|
HDFC BANK LTD(607152)
|
|
180
|
VAIJAPUR
|
MH-15-008-044-001/695
(HANUMANTGAON)
|
1815008044NRG24270320241863454
|
27/03/2024
|
SUNANDA ASHOK BHANDE
|
1815008044WL103242
|
SUNANDA ASHOK BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406508
|
|
SUNANDA ASHOK BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-044-001/715
(HANUMANTGAON)
|
1815008044NRG24270320241863282
|
27/03/2024
|
KAKASAHEB BABAN MATKAR
|
1815008044WL103233
|
KAKASAHEB BABAN MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406516
|
|
KAKASAHEB BABAN MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-044-001/718
(HANUMANTGAON)
|
1815008044NRG24270320241862854
|
27/03/2024
|
USHA SACHIN BHANDE
|
1815008044WL103224
|
USHA SACHIN BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406480
|
|
USHA SACHIN BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-044-001/723
(HANUMANTGAON)
|
1815008044NRG24270320241863003
|
27/03/2024
|
SHITAL RAHUL CHOBHE
|
1815008044WL103227
|
SHITAL RAHUL CHOBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406482
|
|
SHITAL RAHUL CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-044-001/725
(HANUMANTGAON)
|
1815008044NRG24270320241862900
|
27/03/2024
|
ANITA MADHUKAR CHOBE
|
1815008044WL103225
|
ANITA MADHUKAR CHOBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406584
|
|
ANITA MADHUKAR CHOBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-044-001/725
(HANUMANTGAON)
|
1815008044NRG24270320241862899
|
27/03/2024
|
MADHUKAR LAXMAN CHOBHE
|
1815008044WL103225
|
MADHUKAR LAXMAN CHOBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406582
|
|
MADHUKAR LAXMAN CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-044-001/731
(HANUMANTGAON)
|
1815008044NRG24270320241862901
|
27/03/2024
|
BHIMBAI MURALIDHAR BHANDE
|
1815008044WL103225
|
BHIMBAI MURALIDHAR BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406471
|
|
BHIMBAI MURALIDHAR BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-044-001/731
(HANUMANTGAON)
|
1815008044NRG24270320241862902
|
27/03/2024
|
SHILABAI RAUSAHEB BHANDE
|
1815008044WL103225
|
SHILABAI RAUSAHEB BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406472
|
|
SHILABAI RAUSAHEB BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-044-001/764
(HANUMANTGAON)
|
1815008044NRG24270320241862904
|
27/03/2024
|
CHANDRAKANT ASHOK CHOBHE
|
1815008044WL103225
|
CHANDRAKANT ASHOK CHOBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406513
|
|
CHANDRAKANT ASHOK CHOBHE
|
UNION BANK OF INDIA(508500)
|
|
189
|
VAIJAPUR
|
MH-15-008-044-001/765
(HANUMANTGAON)
|
1815008044NRG24270320241862906
|
27/03/2024
|
SURYKANT ASHOKRAO CHOBHE
|
1815008044WL103225
|
SURYKANT ASHOKRAO CHOBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406517
|
|
SURYKANT ASHOKRAO CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-044-001/767
(HANUMANTGAON)
|
1815008044NRG24270320241862855
|
27/03/2024
|
RAMESHER CHABURAO SALUNKE
|
1815008044WL103224
|
RAMESHER CHABURAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406515
|
|
RAMESHER CHABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-044-001/769
(HANUMANTGAON)
|
1815008044NRG24270320241863111
|
27/03/2024
|
JAGGNATH BHAVRAO BHANDE
|
1815008044WL103229
|
JAGGNATH BHAVRAO BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406512
|
|
JAGGNATH BHAVRAO BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-044-001/769
(HANUMANTGAON)
|
1815008044NRG24270320241863112
|
27/03/2024
|
NIRMALA JAGGHNATH BHANDE
|
1815008044WL103229
|
NIRMALA JAGGHNATH BHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406511
|
|
NIRMALA JAGGHNATH BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-044-001/776
(HANUMANTGAON)
|
1815008044NRG24270320241863121
|
27/03/2024
|
NIRANJAN MANAJI MATKAR
|
1815008044WL103229
|
NIRANJAN MANAJI MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406518
|
|
Mr. NIRAJAN MANAJI MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-044-001/789
(HANUMANTGAON)
|
1815008044NRG24270320241862860
|
27/03/2024
|
SATISH PUNDLIK FALKE
|
1815008044WL103224
|
SATISH PUNDLIK FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406481
|
|
Mr. SATHISH PUNDALIK PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
VAIJAPUR
|
MH-15-008-044-001/801
(HANUMANTGAON)
|
1815008044NRG24270320241862918
|
27/03/2024
|
BARKU LAXMAN CHOBHE
|
1815008044WL103225
|
BARKU LAXMAN CHOBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406583
|
|
BARKU LAXMAN CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-044-001/87
(HANUMANTGAON)
|
1815008044NRG24270320241863124
|
27/03/2024
|
BALASAHAEB EKNATH KHAINAR
|
1815008044WL103229
|
BALASAHAEB EKNATH KHAINAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406509
|
|
BALASAHAEB EKNATH KHAINAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-044-001/99
(HANUMANTGAON)
|
1815008044NRG24270320241862866
|
27/03/2024
|
FAKIRCHAND BHADKE
|
1815008044WL103224
|
FAKIRCHAND BHADKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406466
|
|
FAKIRCHAND BHAGAJI BHADAKE
|
IDBI BANK(607095)
|
|
198
|
VAIJAPUR
|
MH-15-008-051-001/1043
(KHANDALA)
|
1815008000NRG24260320241856735
|
27/03/2024
|
SITARAM RATAN PAWAR
|
1815008WL102961
|
SITARAM RATAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406587
|
|
SITARAM RATAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-051-001/115
(KHANDALA)
|
1815008000NRG24260320241856435
|
27/03/2024
|
NAVNIT PANDHARINATH SONAVANE
|
1815008WL102941
|
NAVNIT PANDHARINATH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406599
|
|
NAVNIT PANDHARINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-051-001/1179
(KHANDALA)
|
1815008000NRG24260320241856436
|
27/03/2024
|
SAVLIRAM BABURAO SONWANE
|
1815008WL102941
|
SAVLIRAM BABURAO SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406598
|
|
SAVLERAM BABURAO SONAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
VAIJAPUR
|
MH-15-008-051-001/673
(KHANDALA)
|
1815008000NRG24260320241856743
|
27/03/2024
|
POPAT VISHWANATH AJAR
|
1815008WL102961
|
POPAT VISHWANATH AJAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406575
|
|
POPAT VISHWANATH AJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-051-001/8203
(KHANDALA)
|
1815008000NRG24260320241851878
|
27/03/2024
|
ABDUL RAHEMAN MOHAMMAD QURESHI
|
1815008WL102645
|
ABDUL RAHEMAN MOHAMMAD QURESHI
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243406555
|
A/c Blocked or Frozen
|
|
|
|
203
|
VAIJAPUR
|
MH-15-008-051-001/8203
(KHANDALA)
|
1815008000NRG24260320241851879
|
27/03/2024
|
SABERA ABDULRAHEMAN QURESHI
|
1815008WL102645
|
SABERA ABDULRAHEMAN QURESHI
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243406556
|
|
SABERA ABDULRAHEMAN QURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-051-001/83606
(KHANDALA)
|
1815008000NRG24260320241856449
|
27/03/2024
|
Aashabai navnath magar
|
1815008WL102941
|
Aashabai navnath magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406451
|
|
NAVNATH ANAND MAGAR
|
HDFC BANK LTD(607152)
|
|
205
|
VAIJAPUR
|
MH-15-008-051-001/83606
(KHANDALA)
|
1815008000NRG24260320241856448
|
27/03/2024
|
Navnath ananda magar
|
1815008WL102941
|
Navnath ananda magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406450
|
|
Mr. NAVNATH ANANDA MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-051-001/83645
(KHANDALA)
|
1815008000NRG24260320241856748
|
27/03/2024
|
ARUN SHITARM PAWAR
|
1815008WL102961
|
ARUN SHITARM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406588
|
|
ARUN SHITARM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-051-001/8511
(KHANDALA)
|
1815008000NRG24260320241851880
|
27/03/2024
|
ANSAR ABDUL RAHEMAN KURESHI
|
1815008WL102645
|
ANSAR ABDUL RAHEMAN KURESHI
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243406557
|
|
ANSAR ABDUL RAHEMAN KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-051-001/881
(KHANDALA)
|
1815008000NRG24260320241856458
|
27/03/2024
|
DATTU ANANDA MAGAR
|
1815008WL102941
|
DATTU ANANDA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406449
|
|
Mr. DATTU ANANDA MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-051-001/881
(KHANDALA)
|
1815008000NRG24260320241856459
|
27/03/2024
|
MIRABAI DATTU MAGAR
|
1815008WL102941
|
MIRABAI DATTU MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406452
|
|
Miss. MIRA DATTU MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-073-001/246
(POKHARI)
|
1815008073NRG24270320241861773
|
27/03/2024
|
dnyaneshwar gorakh jadhav
|
1815008073WL103176
|
dnyaneshwar gorakh jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406448
|
|
dnyaneshwar gorakh jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-073-001/329
(POKHARI)
|
1815008073NRG24270320241861711
|
27/03/2024
|
ankush kamalrao malode
|
1815008073WL103173
|
ankush kamalrao malode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406592
|
|
ANKUSH KAMBALRAO MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
VAIJAPUR
|
MH-15-008-073-001/519
(POKHARI)
|
1815008073NRG24270320241861777
|
27/03/2024
|
prakash kachru thube
|
1815008073WL103176
|
prakash kachru thube
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406597
|
|
prakash kachru thube
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-073-001/747
(POKHARI)
|
1815008073NRG24270320241861751
|
27/03/2024
|
NANDKUMAR SHAINATH DONGARE
|
1815008073WL103174
|
NANDKUMAR SHAINATH DONGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406595
|
|
NANDKUMAR SHAINATH DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-073-001/840
(POKHARI)
|
1815008073NRG24270320241861753
|
27/03/2024
|
durga haribhau thube
|
1815008073WL103174
|
durga haribhau thube
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406589
|
|
durga haribhau thube
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-073-001/840
(POKHARI)
|
1815008073NRG24270320241861752
|
27/03/2024
|
haribhau chatru thube
|
1815008073WL103174
|
haribhau chatru thube
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406594
|
|
haribhau chatru thube
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-121-001/35
(TIDI)
|
1815008000NRG24260320241859152
|
27/03/2024
|
KACHRU DADA KANBALE
|
1815008WL103074
|
KACHRU DADA KANBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406446
|
|
KACHRU DADA KANBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-121-001/5383
(TIDI)
|
1815008000NRG24260320241859157
|
27/03/2024
|
KAILAS EKNATH BANKAR
|
1815008WL103074
|
KAILAS EKNATH BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406571
|
|
KAILAS EKNATH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-121-001/5383
(TIDI)
|
1815008000NRG24260320241859158
|
27/03/2024
|
KUSUMBAI KAILAS BANKAR
|
1815008WL103074
|
KUSUMBAI KAILAS BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406572
|
|
KUSUMBAI KAILAS BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-121-001/5418
(TIDI)
|
1815008000NRG24260320241859147
|
27/03/2024
|
UMER ILIYAS SHAIKH
|
1815008WL103073
|
UMER ILIYAS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408649
|
|
UMER ILIYAS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113841
|
113841
|
|
|
|
|
|
|
|
|
220
|
VAIJAPUR
|
MH-15-008-051-001/7198
(KHANDALA)
|
1815008000NRG24260320241856744
|
27/03/2024
|
GANESH KARBHARI JANRAO
|
1815008WL102961
|
GANESH KARBHARI JANRAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408730
|
|
GANESH KARBHARI JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
221
|
VAIJAPUR
|
MH-15-008-051-001/1038
(KHANDALA)
|
1815008000NRG24260320241856734
|
27/03/2024
|
SHAILA GANESH JANRAO
|
1815008WL102961
|
SHAILA GANESH JANRAO
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406441
|
|
Mr. Shaila Ganesh Janrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-051-001/1043
(KHANDALA)
|
1815008000NRG24260320241856740
|
27/03/2024
|
JIJABAI ARUN PAWAR
|
1815008WL102961
|
JIJABAI ARUN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406406
|
|
JIJABAI ARUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-051-001/1043
(KHANDALA)
|
1815008000NRG24260320241856739
|
27/03/2024
|
MANISHA SHARAD PAWAR
|
1815008WL102961
|
MANISHA SHARAD PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406432
|
|
Mrs. Manisha Sharad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
VAIJAPUR
|
MH-15-008-051-001/1043
(KHANDALA)
|
1815008000NRG24260320241856737
|
27/03/2024
|
SHARAD SITARAM PAWAR
|
1815008WL102961
|
SHARAD SITARAM PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406429
|
|
MR SHARAD SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-051-001/1081
(KHANDALA)
|
1815008000NRG24260320241856719
|
27/03/2024
|
ANITA GORAKH WAGHCHORE
|
1815008WL102960
|
ANITA GORAKH WAGHCHORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406579
|
|
ANITA GORAKH WAGHCHAURE
|
IDBI BANK(607095)
|
|
226
|
VAIJAPUR
|
MH-15-008-051-001/1081
(KHANDALA)
|
1815008000NRG24260320241856718
|
27/03/2024
|
GORAKH BHIVSAN WAGHCHORE
|
1815008WL102960
|
GORAKH BHIVSAN WAGHCHORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406377
|
|
Mr. GORAKH BHIVASAN WAGHACHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-051-001/1097
(KHANDALA)
|
1815008000NRG24260320241856720
|
27/03/2024
|
VITHABAI BHIVSAN WAGHCHORE
|
1815008WL102960
|
VITHABAI BHIVSAN WAGHCHORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406580
|
|
Mr. Vithabai Bhivsan Waghchore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
VAIJAPUR
|
MH-15-008-051-001/122
(KHANDALA)
|
1815008000NRG24260320241856741
|
27/03/2024
|
DINAKAR VITTHAL KHAIRNAR
|
1815008WL102961
|
DINAKAR VITTHAL KHAIRNAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408729
|
|
DINAKAR VITTHAL KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-051-001/122
(KHANDALA)
|
1815008000NRG24260320241856742
|
27/03/2024
|
KALPANA DINESH KHAIRNAR
|
1815008WL102961
|
KALPANA DINESH KHAIRNAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406384
|
|
KALPANA DINESH KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
VAIJAPUR
|
MH-15-008-051-001/168
(KHANDALA)
|
1815008000NRG24260320241856723
|
27/03/2024
|
BHAGINATH SUBHAN PAWAR
|
1815008WL102960
|
BHAGINATH SUBHAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408771
|
|
BHAGINATH SUBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-051-001/185
(KHANDALA)
|
1815008000NRG24260320241856438
|
27/03/2024
|
BHARAT SANJAY MAGAR
|
1815008WL102941
|
BHARAT SANJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406453
|
|
BHARAT SANJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-051-001/185
(KHANDALA)
|
1815008000NRG24260320241856437
|
27/03/2024
|
SANJAY UTTAM MAGAR
|
1815008WL102941
|
SANJAY UTTAM MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408691
|
|
SANJAY UTTAM MAGAR
|
IDBI BANK(607095)
|
|
233
|
VAIJAPUR
|
MH-15-008-051-001/34
(KHANDALA)
|
1815008000NRG24260320241851875
|
27/03/2024
|
ROHIT SUDHAKAR MHASKE
|
1815008WL102645
|
ROHIT SUDHAKAR MHASKE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243406366
|
|
Mr. ROHIT SUDHAKAR MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
VAIJAPUR
|
MH-15-008-051-001/8122
(KHANDALA)
|
1815008000NRG24260320241856724
|
27/03/2024
|
DATTATRAY SITARAM WAGHMARE
|
1815008WL102960
|
DATTATRAY SITARAM WAGHMARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408772
|
|
Mr. DATTATRAY SITARAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
VAIJAPUR
|
MH-15-008-051-001/8175
(KHANDALA)
|
1815008000NRG24260320241856746
|
27/03/2024
|
NAVNATH NIVRUTTI MAGAR
|
1815008WL102961
|
NAVNATH NIVRUTTI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406373
|
|
NAVNATH NIVRUTTI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-051-001/82
(KHANDALA)
|
1815008000NRG24260320241856439
|
27/03/2024
|
DADASAHEB EKANATH SANKAPAL
|
1815008WL102941
|
DADASAHEB EKANATH SANKAPAL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408692
|
|
Mr. DADASAHEB EKNATH SANKPAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-051-001/82
(KHANDALA)
|
1815008000NRG24260320241856440
|
27/03/2024
|
SUREKH DADASAHEB SANKAPAL
|
1815008WL102941
|
SUREKH DADASAHEB SANKAPAL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408693
|
|
Mrs. Surekha Dadasaheb Sankpal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
VAIJAPUR
|
MH-15-008-051-001/8347
(KHANDALA)
|
1815008000NRG24260320241856446
|
27/03/2024
|
UDDHAV DEORAO SONAWANE
|
1815008WL102941
|
UDDHAV DEORAO SONAWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408690
|
|
Mr. UDHAV DEVRAV SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-051-001/83606
(KHANDALA)
|
1815008000NRG24260320241856450
|
27/03/2024
|
yogesh navnath magar
|
1815008WL102941
|
yogesh navnath magar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406454
|
|
YOGESH NAVNATH MAGAR
|
BANK OF INDIA(508505)
|
|
240
|
VAIJAPUR
|
MH-15-008-051-001/83645
(KHANDALA)
|
1815008000NRG24260320241856749
|
27/03/2024
|
MAHESH ARUN PAWAR
|
1815008WL102961
|
MAHESH ARUN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406389
|
|
Ms. MAHESH ARUN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-051-001/8416
(KHANDALA)
|
1815008000NRG24260320241856455
|
27/03/2024
|
RAJENDRA PUNDLIK DAHIVAL
|
1815008WL102941
|
RAJENDRA PUNDLIK DAHIVAL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243408802
|
|
DAHIWAD RAJENDRA PUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
242
|
VAIJAPUR
|
MH-15-008-051-001/8454
(KHANDALA)
|
1815008000NRG24260320241856750
|
27/03/2024
|
SATISH KARBHARI MAGAR
|
1815008WL102961
|
SATISH KARBHARI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408731
|
|
Mr. SATISH KARBHARI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-051-001/8454
(KHANDALA)
|
1815008000NRG24260320241856751
|
27/03/2024
|
SUNITA SATISH MAGAR
|
1815008WL102961
|
SUNITA SATISH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406405
|
|
SUNITA SATISH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-051-001/8511
(KHANDALA)
|
1815008000NRG24260320241851881
|
27/03/2024
|
AAFRIN ANSAR QURESHI
|
1815008WL102645
|
AAFRIN ANSAR QURESHI
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243406574
|
|
Mrs. Aafrin Ansar Qureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-051-001/8717
(KHANDALA)
|
1815008000NRG24260320241856752
|
27/03/2024
|
NANDABAI NAVANATH MAGAR
|
1815008WL102961
|
NANDABAI NAVANATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406417
|
|
Mrs. NANDABAI NAVNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
246
|
VAIJAPUR
|
MH-15-008-031-001/160
(DEVGAON (shani))
|
1815008000NRG24260320241858022
|
27/03/2024
|
GITA SHIVAJI KALE
|
1815008WL103003
|
GITA SHIVAJI KALE
|
1143
|
MAHG0005124
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243406416
|
|
Mrs. GITA SHIVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-031-001/264
(DEVGAON (shani))
|
1815008000NRG24260320241858027
|
27/03/2024
|
ROHINI PRAMOD MEGHALE
|
1815008WL103003
|
ROHINI PRAMOD MEGHALE
|
1143
|
MAHG0005124
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243406561
|
|
Mrs. Rohini Pramod Meghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-031-001/36
(DEVGAON (shani))
|
1815008000NRG24260320241858032
|
27/03/2024
|
BEBITAI BABASAHEB MEGHALE
|
1815008WL103004
|
BEBITAI BABASAHEB MEGHALE
|
1143
|
MAHG0005124
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243406559
|
|
Mrs. bebitai babasaheb meghale
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
VAIJAPUR
|
MH-15-008-044-001/1
(HANUMANTGAON)
|
1815008044NRG24270320241863070
|
27/03/2024
|
CHANDRAKANT KHANDU SAWANT
|
1815008044WL103229
|
CHANDRAKANT KHANDU SAWANT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408754
|
|
Mr. CHANDRAKANT KHANDU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-044-001/104
(HANUMANTGAON)
|
1815008044NRG24270320241862967
|
27/03/2024
|
Mangalbai Vilas Bhande
|
1815008044WL103227
|
Mangalbai Vilas Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406554
|
|
Miss. Mangalbai Vilas Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-044-001/113
(HANUMANTGAON)
|
1815008044NRG24270320241862868
|
27/03/2024
|
CHANDRAKALBAI DADASAHEB CHOBHE
|
1815008044WL103225
|
CHANDRAKALBAI DADASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406414
|
|
Mrs. CHANDRAKALBAI DADASAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-044-001/113
(HANUMANTGAON)
|
1815008044NRG24270320241862867
|
27/03/2024
|
DADASAHEB NARAYAN CHOBE
|
1815008044WL103225
|
DADASAHEB NARAYAN CHOBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408676
|
|
Mr. DADASAHEB NARAYAN CHOBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-044-001/121
(HANUMANTGAON)
|
1815008044NRG24270320241862816
|
27/03/2024
|
SANTOSH RANGNATH BHANDE
|
1815008044WL103224
|
SANTOSH RANGNATH BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408725
|
|
SANTOSH RANGNATH BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-044-001/132
(HANUMANTGAON)
|
1815008044NRG24270320241862871
|
27/03/2024
|
GANPAT SHANKAR BHANDE
|
1815008044WL103225
|
GANPAT SHANKAR BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408722
|
|
GANPAT SHANKAR BHANDE
|
IDBI BANK(607095)
|
|
255
|
VAIJAPUR
|
MH-15-008-044-001/141
(HANUMANTGAON)
|
1815008044NRG24270320241863244
|
27/03/2024
|
Jijabai Prabhakar Bhadke
|
1815008044WL103233
|
Jijabai Prabhakar Bhadke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406495
|
|
Miss. Jijabai Prabhakar Bhadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
VAIJAPUR
|
MH-15-008-044-001/141
(HANUMANTGAON)
|
1815008044NRG24270320241862968
|
27/03/2024
|
MAHESH PRBHAKAR BHADKE
|
1815008044WL103227
|
MAHESH PRBHAKAR BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406422
|
|
Mr. MAHESH PRBHAKAR BHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-044-001/141
(HANUMANTGAON)
|
1815008044NRG24270320241863243
|
27/03/2024
|
PRABHAKAR JAGANNATH BHADKE
|
1815008044WL103233
|
PRABHAKAR JAGANNATH BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408712
|
|
Mr. PRABHAKAR JAGANNATH BHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-044-001/161
(HANUMANTGAON)
|
1815008044NRG24270320241863077
|
27/03/2024
|
MUKTABAI KALASH SALUNKE
|
1815008044WL103229
|
MUKTABAI KALASH SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406401
|
|
Mrs. MUKTABAI KALASH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-044-001/164
(HANUMANTGAON)
|
1815008044NRG24270320241862969
|
27/03/2024
|
ATUL SHANKAR CHOBHE
|
1815008044WL103227
|
ATUL SHANKAR CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406425
|
|
ATUL SHANKAR CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-044-001/164
(HANUMANTGAON)
|
1815008044NRG24270320241862970
|
27/03/2024
|
YOGESH SHANKAR CHOBHE
|
1815008044WL103227
|
YOGESH SHANKAR CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406424
|
|
Mr. YOGESH SHANKAR CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-044-001/168
(HANUMANTGAON)
|
1815008044NRG24270320241862971
|
27/03/2024
|
ANIL ABADAS BHANDE
|
1815008044WL103227
|
ANIL ABADAS BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406363
|
|
ANIL AMBADAS BHANDE
|
IDBI BANK(607095)
|
|
262
|
VAIJAPUR
|
MH-15-008-044-001/168
(HANUMANTGAON)
|
1815008044NRG24270320241862972
|
27/03/2024
|
Ashabai Anil Bhande
|
1815008044WL103227
|
Ashabai Anil Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406531
|
|
Miss. Ashabai Anil Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-044-001/170
(HANUMANTGAON)
|
1815008044NRG24270320241862974
|
27/03/2024
|
Bharti Sunil Bhande
|
1815008044WL103227
|
Bharti Sunil Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406569
|
|
Mrs. Bharti Sunil Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-044-001/170
(HANUMANTGAON)
|
1815008044NRG24270320241862973
|
27/03/2024
|
SUNIL AMBADAS BHANDE
|
1815008044WL103227
|
SUNIL AMBADAS BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406385
|
|
SUNIL AMBADAS BHANDE
|
IDBI BANK(607095)
|
|
265
|
VAIJAPUR
|
MH-15-008-044-001/177
(HANUMANTGAON)
|
1815008044NRG24270320241863078
|
27/03/2024
|
Sonyabapu Tulshiram Vakde
|
1815008044WL103229
|
Sonyabapu Tulshiram Vakde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406545
|
|
Mr. Sonyabapu Tulshiram Vakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-044-001/179
(HANUMANTGAON)
|
1815008044NRG24270320241862819
|
27/03/2024
|
MANGAL SUNIL GAIKE
|
1815008044WL103224
|
MANGAL SUNIL GAIKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406381
|
|
MANGAL SUNIL GAYKE
|
BANK OF BARODA(606985)
|
|
267
|
VAIJAPUR
|
MH-15-008-044-001/179
(HANUMANTGAON)
|
1815008044NRG24270320241862818
|
27/03/2024
|
SUNIL JANARDHAN GAIKE
|
1815008044WL103224
|
SUNIL JANARDHAN GAIKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406367
|
|
Mr. SUNIL JANARDHAN GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-044-001/18
(HANUMANTGAON)
|
1815008044NRG24270320241863247
|
27/03/2024
|
SAVITA VILAS JANDRAO
|
1815008044WL103233
|
SAVITA VILAS JANDRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406501
|
|
Mrs. Savita Vilas Jandrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-044-001/181
(HANUMANTGAON)
|
1815008044NRG24270320241862820
|
27/03/2024
|
BABULAL JAGANNATH BHADKE
|
1815008044WL103224
|
BABULAL JAGANNATH BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408715
|
|
BABULAL JAGANATH BHADAKE
|
IDBI BANK(607095)
|
|
270
|
VAIJAPUR
|
MH-15-008-044-001/181
(HANUMANTGAON)
|
1815008044NRG24270320241862821
|
27/03/2024
|
SANGITA BABULAL BHADKE
|
1815008044WL103224
|
SANGITA BABULAL BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408713
|
|
SANGITA BABULAL BHADKE
|
IDBI BANK(607095)
|
|
271
|
VAIJAPUR
|
MH-15-008-044-001/184
(HANUMANTGAON)
|
1815008044NRG24270320241862978
|
27/03/2024
|
KRUSHNA NIVRUTI CHOBHE
|
1815008044WL103227
|
KRUSHNA NIVRUTI CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406390
|
|
KRUSHNA NIVRUTTI CHO
|
BANK OF BARODA(606985)
|
|
272
|
VAIJAPUR
|
MH-15-008-044-001/184
(HANUMANTGAON)
|
1815008044NRG24270320241862977
|
27/03/2024
|
Mirabai Nivrutti Chobe
|
1815008044WL103227
|
Mirabai Nivrutti Chobe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406433
|
|
Mrs. Mirabai Nivrutti Chobe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-044-001/185
(HANUMANTGAON)
|
1815008044NRG24270320241863080
|
27/03/2024
|
KANTABAI NARAYAN KARDE
|
1815008044WL103229
|
KANTABAI NARAYAN KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406399
|
|
KANTABAI NARAYAN KAR
|
BANK OF BARODA(606985)
|
|
274
|
VAIJAPUR
|
MH-15-008-044-001/185
(HANUMANTGAON)
|
1815008044NRG24270320241863079
|
27/03/2024
|
NARAYAN KARBHARI KARDE
|
1815008044WL103229
|
NARAYAN KARBHARI KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408753
|
|
NARAYAN KARBHARI KARADE
|
HDFC BANK LTD(607152)
|
|
275
|
VAIJAPUR
|
MH-15-008-044-001/194
(HANUMANTGAON)
|
1815008044NRG24270320241862872
|
27/03/2024
|
BABURAO VITTHAL CHOBHE
|
1815008044WL103225
|
BABURAO VITTHAL CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408752
|
|
Mr. BABURAO VITTHAL CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-044-001/194
(HANUMANTGAON)
|
1815008044NRG24270320241862873
|
27/03/2024
|
Kamlabai Baburao Chobhe
|
1815008044WL103225
|
Kamlabai Baburao Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406430
|
|
Ms. Kamlabai BABURAO Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-044-001/195
(HANUMANTGAON)
|
1815008044NRG24270320241863248
|
27/03/2024
|
RANJANA ULHAS FALKE
|
1815008044WL103233
|
RANJANA ULHAS FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406427
|
|
Miss. RANJANA ULHAS FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
VAIJAPUR
|
MH-15-008-044-001/195
(HANUMANTGAON)
|
1815008044NRG24270320241863249
|
27/03/2024
|
Sagar Ulhas Falke
|
1815008044WL103233
|
Sagar Ulhas Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406567
|
|
Sagar Ulhas Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-044-001/195
(HANUMANTGAON)
|
1815008044NRG24270320241862874
|
27/03/2024
|
ULHAS LAXIMAN PHALKE
|
1815008044WL103225
|
ULHAS LAXIMAN PHALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408719
|
|
ULHAS LAXIMAN PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-044-001/222
(HANUMANTGAON)
|
1815008044NRG24270320241863252
|
27/03/2024
|
Swati Bhausaheb Falke
|
1815008044WL103233
|
Swati Bhausaheb Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406568
|
|
Swati Bhausaheb Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-044-001/224
(HANUMANTGAON)
|
1815008044NRG24270320241862877
|
27/03/2024
|
ANIL VISHWANATH CHOBHE
|
1815008044WL103225
|
ANIL VISHWANATH CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408683
|
|
Mr. ANIL VISHWANATH CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
VAIJAPUR
|
MH-15-008-044-001/234
(HANUMANTGAON)
|
1815008044NRG24270320241862982
|
27/03/2024
|
DAYE SHIVAJI THAKAJI
|
1815008044WL103227
|
DAYE SHIVAJI THAKAJI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408699
|
|
DAYE SHIVAJI THAKAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-044-001/234
(HANUMANTGAON)
|
1815008044NRG24270320241863081
|
27/03/2024
|
TARABAI SHIVAJI DAHE
|
1815008044WL103229
|
TARABAI SHIVAJI DAHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406364
|
|
TARABAI SHIVAJI DAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-044-001/248
(HANUMANTGAON)
|
1815008044NRG24270320241863083
|
27/03/2024
|
KANTABAI VASANT MATKAR
|
1815008044WL103229
|
KANTABAI VASANT MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406404
|
|
Mrs. KANTABAI VASANT MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-044-001/248
(HANUMANTGAON)
|
1815008044NRG24270320241863082
|
27/03/2024
|
VASANT TRIMBAK MATKAR
|
1815008044WL103229
|
VASANT TRIMBAK MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406371
|
|
VASANT TRIMBAK MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-044-001/25
(HANUMANTGAON)
|
1815008044NRG24270320241863253
|
27/03/2024
|
SUSHILA SAHEBRAV FHULARE
|
1815008044WL103233
|
SUSHILA SAHEBRAV FHULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406403
|
|
Mrs. SUSHILA SAHEBRAV FHULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-044-001/250
(HANUMANTGAON)
|
1815008044NRG24270320241863255
|
27/03/2024
|
Latabai Ganpat Matkar
|
1815008044WL103233
|
Latabai Ganpat Matkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406534
|
|
Mrs. Latabai Ganpat Matkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
VAIJAPUR
|
MH-15-008-044-001/251
(HANUMANTGAON)
|
1815008044NRG24270320241862878
|
27/03/2024
|
LATABAI BALASAHEB CHOBHE
|
1815008044WL103225
|
LATABAI BALASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406413
|
|
Mrs. LATABAI BALASAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-044-001/251
(HANUMANTGAON)
|
1815008044NRG24270320241862879
|
27/03/2024
|
RAMESHWAR BALASAHEB CHOBHE
|
1815008044WL103225
|
RAMESHWAR BALASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406391
|
|
Mr. RAMESHWAR BALASAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-044-001/251
(HANUMANTGAON)
|
1815008044NRG24270320241862880
|
27/03/2024
|
SOMNATH BALASAHEB CHOBE
|
1815008044WL103225
|
SOMNATH BALASAHEB CHOBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406386
|
|
SOMANATH BALASAHEB CHOBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
VAIJAPUR
|
MH-15-008-044-001/26
(HANUMANTGAON)
|
1815008044NRG24270320241863256
|
27/03/2024
|
BALASAHEB APPRAO FHULARE
|
1815008044WL103233
|
BALASAHEB APPRAO FHULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408721
|
|
BALASAHEB APPRAO FHULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-044-001/26
(HANUMANTGAON)
|
1815008044NRG24270320241863257
|
27/03/2024
|
LILABAI BALASAHEB FULARE
|
1815008044WL103233
|
LILABAI BALASAHEB FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406407
|
|
Mrs. LILABAI BALASAHEB FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-044-001/27
(HANUMANTGAON)
|
1815008044NRG24270320241863084
|
27/03/2024
|
MANDABAI BALASAHEB FALKE
|
1815008044WL103229
|
MANDABAI BALASAHEB FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406426
|
|
Miss. MANDABAI BALASAHEB FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
VAIJAPUR
|
MH-15-008-044-001/272
(HANUMANTGAON)
|
1815008044NRG24270320241862882
|
27/03/2024
|
Sonali Dipak Chobhe
|
1815008044WL103225
|
Sonali Dipak Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406537
|
|
Mrs. Sonali Dipak Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-044-001/272
(HANUMANTGAON)
|
1815008044NRG24270320241862881
|
27/03/2024
|
Vanita Sandip Chobhe
|
1815008044WL103225
|
Vanita Sandip Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406536
|
|
Mrs. Vanita Sandip Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
VAIJAPUR
|
MH-15-008-044-001/289
(HANUMANTGAON)
|
1815008044NRG24270320241862983
|
27/03/2024
|
VENUNATH BHAUSAHEB CHOBHE
|
1815008044WL103227
|
VENUNATH BHAUSAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406396
|
|
Mr. VENUNATH BHUSAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-044-001/292
(HANUMANTGAON)
|
1815008044NRG24270320241862826
|
27/03/2024
|
BAUSAHEB NAMDEO SALUNKE
|
1815008044WL103224
|
BAUSAHEB NAMDEO SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408750
|
|
BHAUSAHEB NAMDEV SALUNKE
|
IDBI BANK(607095)
|
|
298
|
VAIJAPUR
|
MH-15-008-044-001/300
(HANUMANTGAON)
|
1815008044NRG24270320241863085
|
27/03/2024
|
BALU SHESRAO PHALKE
|
1815008044WL103229
|
BALU SHESRAO PHALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408716
|
|
BALU SHESRAO PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-044-001/31
(HANUMANTGAON)
|
1815008044NRG24270320241863258
|
27/03/2024
|
BHAGWAT SAINATH RAMBHAU
|
1815008044WL103233
|
BHAGWAT SAINATH RAMBHAU
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408726
|
|
Mr. SAINATH RAMBHAU BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-044-001/31
(HANUMANTGAON)
|
1815008044NRG24270320241863259
|
27/03/2024
|
Umabai Sainath Bhagwat
|
1815008044WL103233
|
Umabai Sainath Bhagwat
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406423
|
|
Miss. Umabai Sainath Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
VAIJAPUR
|
MH-15-008-044-001/313
(HANUMANTGAON)
|
1815008044NRG24270320241863087
|
27/03/2024
|
Manda Sampat Falke
|
1815008044WL103229
|
Manda Sampat Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406528
|
|
Mrs. Manda Sampat Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
VAIJAPUR
|
MH-15-008-044-001/313
(HANUMANTGAON)
|
1815008044NRG24270320241863088
|
27/03/2024
|
Somnath Sampat Falke
|
1815008044WL103229
|
Somnath Sampat Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406538
|
|
Mr. Somnath Sampat Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
VAIJAPUR
|
MH-15-008-044-001/315
(HANUMANTGAON)
|
1815008044NRG24270320241862828
|
27/03/2024
|
Latabai Pundalik Phalake
|
1815008044WL103224
|
Latabai Pundalik Phalake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406431
|
|
Mrs. Latabai Pundalik Phalake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
VAIJAPUR
|
MH-15-008-044-001/341
(HANUMANTGAON)
|
1815008044NRG24270320241863089
|
27/03/2024
|
DIGAMBAR SHANKAR FALKE
|
1815008044WL103229
|
DIGAMBAR SHANKAR FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406380
|
|
Mr. DIGAMBAR SHANKAR FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
VAIJAPUR
|
MH-15-008-044-001/347
(HANUMANTGAON)
|
1815008044NRG24270320241863260
|
27/03/2024
|
SUBHASH BALASAHEAB FULARE
|
1815008044WL103233
|
SUBHASH BALASAHEAB FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406496
|
|
Mr. Subhash Balasaheb Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
VAIJAPUR
|
MH-15-008-044-001/36
(HANUMANTGAON)
|
1815008044NRG24270320241863262
|
27/03/2024
|
Sangita Sanjay Jadhav
|
1815008044WL103233
|
Sangita Sanjay Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406562
|
|
Mrs. Sangita Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
VAIJAPUR
|
MH-15-008-044-001/36
(HANUMANTGAON)
|
1815008044NRG24270320241862884
|
27/03/2024
|
Sanjay Vasant Jadhav
|
1815008044WL103225
|
Sanjay Vasant Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406586
|
|
Mr. Sanjay Vasant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
VAIJAPUR
|
MH-15-008-044-001/372
(HANUMANTGAON)
|
1815008044NRG24270320241863263
|
27/03/2024
|
SOPAN RAMRAO CHOBHE
|
1815008044WL103233
|
SOPAN RAMRAO CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406383
|
|
SOPAN RAMRAO CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-044-001/381
(HANUMANTGAON)
|
1815008044NRG24270320241862885
|
27/03/2024
|
MANISHA AMOL CHOBHE
|
1815008044WL103225
|
MANISHA AMOL CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406418
|
|
Mrs. MANISHA AMOL CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
VAIJAPUR
|
MH-15-008-044-001/40
(HANUMANTGAON)
|
1815008044NRG24270320241862831
|
27/03/2024
|
DADASAHEB DASHRATH BHANDE
|
1815008044WL103224
|
DADASAHEB DASHRATH BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406369
|
|
Mr. DADASAHEB DASRATH BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
VAIJAPUR
|
MH-15-008-044-001/40
(HANUMANTGAON)
|
1815008044NRG24270320241862830
|
27/03/2024
|
SANTOSH DASHRATH BHANDE
|
1815008044WL103224
|
SANTOSH DASHRATH BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406370
|
|
Mr. SANTOSH DASHRATH BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
VAIJAPUR
|
MH-15-008-044-001/41
(HANUMANTGAON)
|
1815008044NRG24270320241862987
|
27/03/2024
|
GORAKH SHAHADU KARDE
|
1815008044WL103227
|
GORAKH SHAHADU KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408679
|
|
GORAKH SHAHADU KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-044-001/416
(HANUMANTGAON)
|
1815008044NRG24270320241862990
|
27/03/2024
|
GANPAT EKNATH KARDE
|
1815008044WL103227
|
GANPAT EKNATH KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406492
|
|
MR GANPAT EKNATH KARDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
VAIJAPUR
|
MH-15-008-044-001/42
(HANUMANTGAON)
|
1815008044NRG24270320241862835
|
27/03/2024
|
Suresh Somnath Phulare
|
1815008044WL103224
|
Suresh Somnath Phulare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406535
|
|
Suresh Somnath Phulare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-044-001/42
(HANUMANTGAON)
|
1815008044NRG24270320241862834
|
27/03/2024
|
Tarabai Somnath Fulare
|
1815008044WL103224
|
Tarabai Somnath Fulare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406533
|
|
Tarabai Somnath Fulare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-044-001/431
(HANUMANTGAON)
|
1815008044NRG24270320241862838
|
27/03/2024
|
AJAY SUBHASH FALKE
|
1815008044WL103224
|
AJAY SUBHASH FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406374
|
|
AJAY SUBHASH FALKE
|
IDBI BANK(607095)
|
|
317
|
VAIJAPUR
|
MH-15-008-044-001/435
(HANUMANTGAON)
|
1815008044NRG24270320241862992
|
27/03/2024
|
Swati Santosh Khairanar
|
1815008044WL103227
|
Swati Santosh Khairanar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406497
|
|
Mr. Swati Santosh Khairanar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
VAIJAPUR
|
MH-15-008-044-001/436
(HANUMANTGAON)
|
1815008044NRG24270320241862887
|
27/03/2024
|
Maya Dattatray Chobhe
|
1815008044WL103225
|
Maya Dattatray Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406456
|
|
Mrs. Maya Dattatray Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
VAIJAPUR
|
MH-15-008-044-001/440
(HANUMANTGAON)
|
1815008044NRG24270320241863266
|
27/03/2024
|
SHILPA DIPAK SAWANT
|
1815008044WL103233
|
SHILPA DIPAK SAWANT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406415
|
|
Mr. SHILPA DIPAK SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
VAIJAPUR
|
MH-15-008-044-001/54
(HANUMANTGAON)
|
1815008044NRG24270320241862842
|
27/03/2024
|
SANJAY BAJIRAO BHANDE
|
1815008044WL103224
|
SANJAY BAJIRAO BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408724
|
|
Mr. SANJAY BAJIRAV BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
VAIJAPUR
|
MH-15-008-044-001/56
(HANUMANTGAON)
|
1815008044NRG24270320241862891
|
27/03/2024
|
JAYSHRI NANDU CHOBE
|
1815008044WL103225
|
JAYSHRI NANDU CHOBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406376
|
|
Mr. JAYSHRI NADKUMAR CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
VAIJAPUR
|
MH-15-008-044-001/56
(HANUMANTGAON)
|
1815008044NRG24270320241862890
|
27/03/2024
|
NANDKUMAR NARAYAN CHOBHE
|
1815008044WL103225
|
NANDKUMAR NARAYAN CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408677
|
|
NANDKUMAR NARAYAN CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-044-001/6
(HANUMANTGAON)
|
1815008044NRG24270320241863096
|
27/03/2024
|
VIJAY KARBHARI SALUNKE
|
1815008044WL103229
|
VIJAY KARBHARI SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406382
|
|
VIJAY KARBHARI SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
VAIJAPUR
|
MH-15-008-044-001/642
(HANUMANTGAON)
|
1815008044NRG24270320241863271
|
27/03/2024
|
Appasaheb Shivaji Matkar
|
1815008044WL103233
|
Appasaheb Shivaji Matkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406544
|
|
Mr. Appasaheb Shivaji Matkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
VAIJAPUR
|
MH-15-008-044-001/655
(HANUMANTGAON)
|
1815008044NRG24270320241863273
|
27/03/2024
|
Anita Krushna Matkar
|
1815008044WL103233
|
Anita Krushna Matkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406550
|
|
Mr. Anita Krushna Matkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
VAIJAPUR
|
MH-15-008-044-001/655
(HANUMANTGAON)
|
1815008044NRG24270320241863272
|
27/03/2024
|
KRUSHNA BABAN MATKAR
|
1815008044WL103233
|
KRUSHNA BABAN MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406402
|
|
Mr. KRUSHNA BABAN MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
VAIJAPUR
|
MH-15-008-044-001/656
(HANUMANTGAON)
|
1815008044NRG24270320241863274
|
27/03/2024
|
MATKAR NIRMALA JAIRAM
|
1815008044WL103233
|
MATKAR NIRMALA JAIRAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408758
|
|
MATKAR NIRMALA JAIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
VAIJAPUR
|
MH-15-008-044-001/664
(HANUMANTGAON)
|
1815008044NRG24270320241863099
|
27/03/2024
|
ANITA SUNJAY SONAVANE
|
1815008044WL103229
|
ANITA SUNJAY SONAVANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406564
|
|
Miss. Anita Sanjay Sonavane .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
VAIJAPUR
|
MH-15-008-044-001/664
(HANUMANTGAON)
|
1815008044NRG24270320241862894
|
27/03/2024
|
SANJAY RAMDAS SONAWANE
|
1815008044WL103225
|
SANJAY RAMDAS SONAWANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406419
|
|
Mr. SANJAY RAMDAS SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
VAIJAPUR
|
MH-15-008-044-001/665
(HANUMANTGAON)
|
1815008044NRG24270320241863100
|
27/03/2024
|
Kalyabai Raij
|
1815008044WL103229
|
Kalyabai Raij
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406489
|
|
Kalyabai Raij
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-044-001/668
(HANUMANTGAON)
|
1815008044NRG24270320241862995
|
27/03/2024
|
BAPUSAHEB KARBHARI SAWANT
|
1815008044WL103227
|
BAPUSAHEB KARBHARI SAWANT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408757
|
|
Mr. BAPUSAHEB KARBHARI SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
VAIJAPUR
|
MH-15-008-044-001/673
(HANUMANTGAON)
|
1815008044NRG24270320241862997
|
27/03/2024
|
Chhaya Dadasaheb Falke
|
1815008044WL103227
|
Chhaya Dadasaheb Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406434
|
|
Ms. Chhaya Dadasaheb Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
VAIJAPUR
|
MH-15-008-044-001/691
(HANUMANTGAON)
|
1815008044NRG24270320241863281
|
27/03/2024
|
Navnath Fakirchand Falke
|
1815008044WL103233
|
Navnath Fakirchand Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408766
|
|
Mr. NAVNATH FAKIRCHAND PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
VAIJAPUR
|
MH-15-008-044-001/694
(HANUMANTGAON)
|
1815008044NRG24270320241862998
|
27/03/2024
|
Ghodke Ganesh Shankar
|
1815008044WL103227
|
Ghodke Ganesh Shankar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406459
|
|
Mr. Ghodke Ganesh Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
VAIJAPUR
|
MH-15-008-044-001/698
(HANUMANTGAON)
|
1815008044NRG24270320241863103
|
27/03/2024
|
Salunke Govinda Vijay
|
1815008044WL103229
|
Salunke Govinda Vijay
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406543
|
|
Mr. Salunke Govinda Vijay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
VAIJAPUR
|
MH-15-008-044-001/70
(HANUMANTGAON)
|
1815008044NRG24270320241863108
|
27/03/2024
|
RAJENDRA THAKAJI DAHE
|
1815008044WL103229
|
RAJENDRA THAKAJI DAHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408718
|
|
RAJENDRA THAKAJI DAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-044-001/70
(HANUMANTGAON)
|
1815008044NRG24270320241863109
|
27/03/2024
|
SAMADHAN RAJENDRA DAHE
|
1815008044WL103229
|
SAMADHAN RAJENDRA DAHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406566
|
|
Mr. Samadhan Rajendra Dahe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
VAIJAPUR
|
MH-15-008-044-001/703
(HANUMANTGAON)
|
1815008044NRG24270320241862895
|
27/03/2024
|
EKNATH KARBHARI CHOBHE
|
1815008044WL103225
|
EKNATH KARBHARI CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406411
|
|
Mr. EKNATH KARBHARI CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
VAIJAPUR
|
MH-15-008-044-001/703
(HANUMANTGAON)
|
1815008044NRG24270320241862896
|
27/03/2024
|
Mira Eknath Chobhe
|
1815008044WL103225
|
Mira Eknath Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406551
|
|
Mrs. Mira Eknath Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
VAIJAPUR
|
MH-15-008-044-001/704
(HANUMANTGAON)
|
1815008044NRG24270320241862999
|
27/03/2024
|
Chobhe Rameshwar Balasaheb
|
1815008044WL103227
|
Chobhe Rameshwar Balasaheb
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406499
|
|
Mr. Chobhe Rameshwar Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
VAIJAPUR
|
MH-15-008-044-001/706
(HANUMANTGAON)
|
1815008044NRG24270320241862846
|
27/03/2024
|
Vidhya Balaji Chobhe
|
1815008044WL103224
|
Vidhya Balaji Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406547
|
|
Mrs. Vidhya Balaji Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
VAIJAPUR
|
MH-15-008-044-001/707
(HANUMANTGAON)
|
1815008044NRG24270320241862848
|
27/03/2024
|
DNYANESHWAR NAVNATH SALUNKE
|
1815008044WL103224
|
DNYANESHWAR NAVNATH SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406393
|
|
Mr. DNYANESHWAR NAVNATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
VAIJAPUR
|
MH-15-008-044-001/707
(HANUMANTGAON)
|
1815008044NRG24270320241862847
|
27/03/2024
|
NAVANATH MARUTI SALUNKE
|
1815008044WL103224
|
NAVANATH MARUTI SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408751
|
|
NAVNATH MARUTI SALUNKE
|
IDBI BANK(607095)
|
|
344
|
VAIJAPUR
|
MH-15-008-044-001/709
(HANUMANTGAON)
|
1815008044NRG24270320241862850
|
27/03/2024
|
Ushabai Vijay Salunke
|
1815008044WL103224
|
Ushabai Vijay Salunke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406549
|
|
Ushabai Vijay Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-044-001/718
(HANUMANTGAON)
|
1815008044NRG24270320241862853
|
27/03/2024
|
SACHIN RANGNATH BHANDE
|
1815008044WL103224
|
SACHIN RANGNATH BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406368
|
|
SACHIN RANGNATH BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-044-001/72
(HANUMANTGAON)
|
1815008044NRG24270320241863455
|
27/03/2024
|
BABASAHEB RUPCHAND BHANDE
|
1815008044WL103242
|
BABASAHEB RUPCHAND BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408749
|
|
BABASAHEB RUPCHAND BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-044-001/720
(HANUMANTGAON)
|
1815008044NRG24270320241863001
|
27/03/2024
|
Dipali Parmeshwar Malkar
|
1815008044WL103227
|
Dipali Parmeshwar Malkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406493
|
|
Miss. Dipali Parmeshwar Malkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
VAIJAPUR
|
MH-15-008-044-001/720
(HANUMANTGAON)
|
1815008044NRG24270320241863000
|
27/03/2024
|
PARMESHWAR SANJAY MALKAR
|
1815008044WL103227
|
PARMESHWAR SANJAY MALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408727
|
|
PARMESHWAR SANJAY MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-044-001/721
(HANUMANTGAON)
|
1815008044NRG24270320241862898
|
27/03/2024
|
Archana Nanasaheb Chobhe
|
1815008044WL103225
|
Archana Nanasaheb Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406546
|
|
Mr. Archana Nanasaheb Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
VAIJAPUR
|
MH-15-008-044-001/721
(HANUMANTGAON)
|
1815008044NRG24270320241862897
|
27/03/2024
|
NANASAHEB MURLIDHAR CHOBHE
|
1815008044WL103225
|
NANASAHEB MURLIDHAR CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406397
|
|
Mr. NANASAHEB MURLIDHAR CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
VAIJAPUR
|
MH-15-008-044-001/723
(HANUMANTGAON)
|
1815008044NRG24270320241863002
|
27/03/2024
|
RAHUL BALASAHAEB CHOBHE
|
1815008044WL103227
|
RAHUL BALASAHAEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406372
|
|
RAHUL BALASAHAEB CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-044-001/724
(HANUMANTGAON)
|
1815008044NRG24270320241863004
|
27/03/2024
|
EKNATH SHAHADU KARADE
|
1815008044WL103227
|
EKNATH SHAHADU KARADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408720
|
|
EKNATH SHAHADU KARDE
|
IDBI BANK(607095)
|
|
353
|
VAIJAPUR
|
MH-15-008-044-001/724
(HANUMANTGAON)
|
1815008044NRG24270320241863005
|
27/03/2024
|
PUSHPABAAI EKNATH KARDE
|
1815008044WL103227
|
PUSHPABAAI EKNATH KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406488
|
|
PUSHPABAAI EKNATH KARDE
|
IDBI BANK(607095)
|
|
354
|
VAIJAPUR
|
MH-15-008-044-001/730
(HANUMANTGAON)
|
1815008044NRG24270320241863007
|
27/03/2024
|
Mirabai Sanjay Malkar
|
1815008044WL103227
|
Mirabai Sanjay Malkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406504
|
|
Mrs. Mirabai Sanjay Malkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
VAIJAPUR
|
MH-15-008-044-001/730
(HANUMANTGAON)
|
1815008044NRG24270320241863006
|
27/03/2024
|
SANJAY LAXMAN MALKAR
|
1815008044WL103227
|
SANJAY LAXMAN MALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408714
|
|
SANJAY LAXMAN MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-044-001/735
(HANUMANTGAON)
|
1815008044NRG24270320241863110
|
27/03/2024
|
NIRMALA RAJENDRA DAYE
|
1815008044WL103229
|
NIRMALA RAJENDRA DAYE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406365
|
|
Mrs. NIRMALA RAJENDRA DAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
VAIJAPUR
|
MH-15-008-044-001/746
(HANUMANTGAON)
|
1815008044NRG24270320241863008
|
27/03/2024
|
CHANGDEO KARBHARI KARDE
|
1815008044WL103227
|
CHANGDEO KARBHARI KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408717
|
|
Mr. CHANGDEO KARBHARI KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
VAIJAPUR
|
MH-15-008-044-001/746
(HANUMANTGAON)
|
1815008044NRG24270320241863009
|
27/03/2024
|
GAYABAI CHANGDEO KARDE
|
1815008044WL103227
|
GAYABAI CHANGDEO KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406400
|
|
GAYABAI CHANGDEO KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-044-001/752
(HANUMANTGAON)
|
1815008044NRG24270320241863283
|
27/03/2024
|
Navnath Ramnath Matkar
|
1815008044WL103233
|
Navnath Ramnath Matkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406530
|
|
Mr. Navnath Ramnath Matkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
VAIJAPUR
|
MH-15-008-044-001/754
(HANUMANTGAON)
|
1815008044NRG24270320241863010
|
27/03/2024
|
BALASAHEB LAXMAN CHOBBE
|
1815008044WL103227
|
BALASAHEB LAXMAN CHOBBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406398
|
|
BALASAHEB LAXMAN CHOBBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-044-001/754
(HANUMANTGAON)
|
1815008044NRG24270320241863012
|
27/03/2024
|
Chobhe Vikas Balasaheb
|
1815008044WL103227
|
Chobhe Vikas Balasaheb
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406498
|
|
Mr. Chobhe Vikas Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
VAIJAPUR
|
MH-15-008-044-001/754
(HANUMANTGAON)
|
1815008044NRG24270320241863011
|
27/03/2024
|
Kamal Balasaheb Chobhe
|
1815008044WL103227
|
Kamal Balasaheb Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406503
|
|
Mr. Kamal Balasaheb Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
VAIJAPUR
|
MH-15-008-044-001/755
(HANUMANTGAON)
|
1815008044NRG24270320241863284
|
27/03/2024
|
VISHAL SAHEBRAV FULARE
|
1815008044WL103233
|
VISHAL SAHEBRAV FULARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406412
|
|
Mr. VISHAL SAHEBRAV FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
VAIJAPUR
|
MH-15-008-044-001/764
(HANUMANTGAON)
|
1815008044NRG24270320241862905
|
27/03/2024
|
Nutan Chandrakant Chobhe
|
1815008044WL103225
|
Nutan Chandrakant Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406548
|
|
Mr. Nutan Chandrakant Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
VAIJAPUR
|
MH-15-008-044-001/765
(HANUMANTGAON)
|
1815008044NRG24270320241862907
|
27/03/2024
|
Rani Suryakant Chobhe
|
1815008044WL103225
|
Rani Suryakant Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406542
|
|
Mr. Rani Navnath Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
VAIJAPUR
|
MH-15-008-044-001/768
(HANUMANTGAON)
|
1815008044NRG24270320241862857
|
27/03/2024
|
Shital Sandip Salunke
|
1815008044WL103224
|
Shital Sandip Salunke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406552
|
|
Mr. Shital Sandip Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
VAIJAPUR
|
MH-15-008-044-001/770
(HANUMANTGAON)
|
1815008044NRG24270320241863113
|
27/03/2024
|
SACHIN KAILAS SALUNKE
|
1815008044WL103229
|
SACHIN KAILAS SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408759
|
|
SACHIN KAILAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-044-001/771
(HANUMANTGAON)
|
1815008044NRG24270320241862908
|
27/03/2024
|
AVINASH RAOSAHEB BHANDE
|
1815008044WL103225
|
AVINASH RAOSAHEB BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406392
|
|
Mr. AVINASH RAOSAHEB BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
VAIJAPUR
|
MH-15-008-044-001/772
(HANUMANTGAON)
|
1815008044NRG24270320241863115
|
27/03/2024
|
DNYANESHWAR SHIVAJI DAYE
|
1815008044WL103229
|
DNYANESHWAR SHIVAJI DAYE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406408
|
|
Mr. DNYANESHWAR SHIVAJI DAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
VAIJAPUR
|
MH-15-008-044-001/773
(HANUMANTGAON)
|
1815008044NRG24270320241863116
|
27/03/2024
|
Sawant Aadesh Cchandrakant
|
1815008044WL103229
|
Sawant Aadesh Cchandrakant
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406529
|
|
SAWANT AADESH CHANDR
|
BANK OF BARODA(606985)
|
|
371
|
VAIJAPUR
|
MH-15-008-044-001/774
(HANUMANTGAON)
|
1815008044NRG24270320241863117
|
27/03/2024
|
UDDHAV CHANDRAKANT SAWANT
|
1815008044WL103229
|
UDDHAV CHANDRAKANT SAWANT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406428
|
|
Mr. UDDHAV CHANDRAKANT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
VAIJAPUR
|
MH-15-008-044-001/774
(HANUMANTGAON)
|
1815008044NRG24270320241863118
|
27/03/2024
|
Vrushali Uddhav Savant
|
1815008044WL103229
|
Vrushali Uddhav Savant
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406540
|
|
Mrs. Vrushali Uddhav Savant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
VAIJAPUR
|
MH-15-008-044-001/775
(HANUMANTGAON)
|
1815008044NRG24270320241863119
|
27/03/2024
|
BHADKE GINESHWAR PANDURANG
|
1815008044WL103229
|
BHADKE GINESHWAR PANDURANG
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408756
|
|
DNYANESHWAR PANDURANG BHADKE
|
IDBI BANK(607095)
|
|
374
|
VAIJAPUR
|
MH-15-008-044-001/775
(HANUMANTGAON)
|
1815008044NRG24270320241863120
|
27/03/2024
|
CHANDRAKALA DNYANESHWAR BHADKE
|
1815008044WL103229
|
CHANDRAKALA DNYANESHWAR BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406421
|
|
Miss. CHANDRAKALA DNYANESHWAR BHADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
VAIJAPUR
|
MH-15-008-044-001/776
(HANUMANTGAON)
|
1815008044NRG24270320241863122
|
27/03/2024
|
RAVINDRA MANAJI MATKAR
|
1815008044WL103229
|
RAVINDRA MANAJI MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406410
|
|
Mr. RAVINDRA MANAJI MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
VAIJAPUR
|
MH-15-008-044-001/778
(HANUMANTGAON)
|
1815008044NRG24270320241863013
|
27/03/2024
|
BABASAHEB GANGADHAR BHADKE
|
1815008044WL103227
|
BABASAHEB GANGADHAR BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406388
|
|
BABASAHEB GANGADHAR BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-044-001/778
(HANUMANTGAON)
|
1815008044NRG24270320241863014
|
27/03/2024
|
Suvarna Babasaheb Bhadke
|
1815008044WL103227
|
Suvarna Babasaheb Bhadke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406494
|
|
Mrs. Suvarna Babasaheb Bhadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
VAIJAPUR
|
MH-15-008-044-001/779
(HANUMANTGAON)
|
1815008044NRG24270320241863015
|
27/03/2024
|
Shobha Dnyaneshvar Chobhe
|
1815008044WL103227
|
Shobha Dnyaneshvar Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406553
|
|
Miss. Shobha Dnyaneshvar Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
VAIJAPUR
|
MH-15-008-044-001/781
(HANUMANTGAON)
|
1815008044NRG24270320241862909
|
27/03/2024
|
SAHEBRAO PANDURANG BHADKE
|
1815008044WL103225
|
SAHEBRAO PANDURANG BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408755
|
|
Mr. SAHEBRAO PANDURANG BHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
VAIJAPUR
|
MH-15-008-044-001/782
(HANUMANTGAON)
|
1815008044NRG24270320241862912
|
27/03/2024
|
DIPAK ASHOKRAO CHOHE
|
1815008044WL103225
|
DIPAK ASHOKRAO CHOHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406375
|
|
DIPAK ASHOKRAO CHOHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-044-001/782
(HANUMANTGAON)
|
1815008044NRG24270320241862911
|
27/03/2024
|
NIRMALA ASHOK CHOBHE
|
1815008044WL103225
|
NIRMALA ASHOK CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406379
|
|
Mrs. NIRMALA ASHOK CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
VAIJAPUR
|
MH-15-008-044-001/783
(HANUMANTGAON)
|
1815008044NRG24270320241862914
|
27/03/2024
|
Ashvini Govind Chobhe
|
1815008044WL103225
|
Ashvini Govind Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406570
|
|
Miss. Ashvini Govind Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
VAIJAPUR
|
MH-15-008-044-001/783
(HANUMANTGAON)
|
1815008044NRG24270320241862913
|
27/03/2024
|
GOVIND BABASAHEB CHOBHE
|
1815008044WL103225
|
GOVIND BABASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406539
|
|
Mr. Govind Babasaheb Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
VAIJAPUR
|
MH-15-008-044-001/784
(HANUMANTGAON)
|
1815008044NRG24270320241862915
|
27/03/2024
|
ANIL RAMBHAU BHADKE
|
1815008044WL103225
|
ANIL RAMBHAU BHADKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406387
|
|
ANIL RAMBHAV BHADAKE
|
IDBI BANK(607095)
|
|
385
|
VAIJAPUR
|
MH-15-008-044-001/784
(HANUMANTGAON)
|
1815008044NRG24270320241862916
|
27/03/2024
|
NAINA ANIL BHADAKE
|
1815008044WL103225
|
NAINA ANIL BHADAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406420
|
|
Miss. NAINA ANIL BHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
VAIJAPUR
|
MH-15-008-044-001/785
(HANUMANTGAON)
|
1815008044NRG24270320241862917
|
27/03/2024
|
SANDIP BABASAHEB CHOBHE
|
1815008044WL103225
|
SANDIP BABASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406394
|
|
SANDIP BABASAHEB CHOBHE
|
ICICI BANK LTD(508534)
|
|
387
|
VAIJAPUR
|
MH-15-008-044-001/787
(HANUMANTGAON)
|
1815008044NRG24270320241862858
|
27/03/2024
|
Gorakh Ganpat Matkar
|
1815008044WL103224
|
Gorakh Ganpat Matkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406541
|
|
Mr. Gorakh Ganpat Matkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-044-001/787
(HANUMANTGAON)
|
1815008044NRG24270320241862859
|
27/03/2024
|
Usha Gorakh Matkar
|
1815008044WL103224
|
Usha Gorakh Matkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406532
|
|
Miss. VAISHALI KISAN VEER
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
VAIJAPUR
|
MH-15-008-044-001/790
(HANUMANTGAON)
|
1815008044NRG24270320241862861
|
27/03/2024
|
Dipak Pundlik Falke
|
1815008044WL103224
|
Dipak Pundlik Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406500
|
|
Dipak Pundlik Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-044-001/791
(HANUMANTGAON)
|
1815008044NRG24270320241862862
|
27/03/2024
|
Ganesh Dnyandev Falke
|
1815008044WL103224
|
Ganesh Dnyandev Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406491
|
|
GANESH DNYANDEV FALKE
|
IDBI BANK(607095)
|
|
391
|
VAIJAPUR
|
MH-15-008-044-001/791
(HANUMANTGAON)
|
1815008044NRG24270320241862863
|
27/03/2024
|
Manish Ganesh Falke
|
1815008044WL103224
|
Manish Ganesh Falke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406502
|
|
Mr. Manisha Ganesh Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
VAIJAPUR
|
MH-15-008-044-001/792
(HANUMANTGAON)
|
1815008044NRG24270320241863287
|
27/03/2024
|
Mina Shankar Karde
|
1815008044WL103233
|
Mina Shankar Karde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406490
|
|
Mrs. Mina Shankar Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
VAIJAPUR
|
MH-15-008-044-001/792
(HANUMANTGAON)
|
1815008044NRG24270320241863286
|
27/03/2024
|
SHANKAR GAJANAN KARDE
|
1815008044WL103233
|
SHANKAR GAJANAN KARDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406378
|
|
Mr. SHANKAR GAJANAN KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
VAIJAPUR
|
MH-15-008-044-001/797
(HANUMANTGAON)
|
1815008044NRG24270320241863288
|
27/03/2024
|
Shakuntala Parmeshwar Phalake
|
1815008044WL103233
|
Shakuntala Parmeshwar Phalake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406565
|
|
Mrs. Shakuntala Parmeshwar Phalake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
VAIJAPUR
|
MH-15-008-044-001/801
(HANUMANTGAON)
|
1815008044NRG24270320241862919
|
27/03/2024
|
NARMALA BARAKU CHOBHE
|
1815008044WL103225
|
NARMALA BARAKU CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408773
|
|
NARMALA BARAKU CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-044-001/801
(HANUMANTGAON)
|
1815008044NRG24270320241862920
|
27/03/2024
|
Shivprasad Barku Chobhe
|
1815008044WL103225
|
Shivprasad Barku Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406585
|
|
Mr. Shivprasad Barku Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
VAIJAPUR
|
MH-15-008-044-001/86
(HANUMANTGAON)
|
1815008044NRG24270320241863458
|
27/03/2024
|
PARASRAM JAYRAM BHANDE
|
1815008044WL103242
|
PARASRAM JAYRAM BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408748
|
|
PARASRAM JAYRAM BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-044-001/89
(HANUMANTGAON)
|
1815008044NRG24270320241862865
|
27/03/2024
|
MANDABAI NAVNATH SALUNKE
|
1815008044WL103224
|
MANDABAI NAVNATH SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406409
|
|
Miss. MANDABAI NAVNATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
VAIJAPUR
|
MH-15-008-044-001/94
(HANUMANTGAON)
|
1815008044NRG24270320241863018
|
27/03/2024
|
NANASAHAEB VITTHAL CHOBHE
|
1815008044WL103227
|
NANASAHAEB VITTHAL CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408723
|
|
Mr. NANASAHEB VITTHAL CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
VAIJAPUR
|
MH-15-008-044-001/94
(HANUMANTGAON)
|
1815008044NRG24270320241863019
|
27/03/2024
|
VANDANABAI NANASAHAEB CHOBHE
|
1815008044WL103227
|
VANDANABAI NANASAHAEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406395
|
|
VANDANA NANASAHEB CHOBHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251433
|
251433
|
|
|
|
|
|
|
|
|
401
|
VAIJAPUR
|
MH-15-008-044-001/10
(HANUMANTGAON)
|
1815008044NRG24270320241862810
|
27/03/2024
|
BABURAO KACHARU TRIBHUVAN
|
1815008044WL103224
|
BABURAO KACHARU TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408694
|
|
BABURAO KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-044-001/30
(HANUMANTGAON)
|
1815008044NRG24270320241862984
|
27/03/2024
|
RAOSAHAEB VISHWANATH CHOBE
|
1815008044WL103227
|
RAOSAHAEB VISHWANATH CHOBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408697
|
|
Mr. RAOSAHEB VISHWANATH CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
VAIJAPUR
|
MH-15-008-044-001/41
(HANUMANTGAON)
|
1815008044NRG24270320241862988
|
27/03/2024
|
KAMALBAI GORAKH KARDE
|
1815008044WL103227
|
KAMALBAI GORAKH KARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408680
|
|
KAMALBAI GORAKH KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-044-001/422
(HANUMANTGAON)
|
1815008044NRG24270320241862836
|
27/03/2024
|
SANJAY BABURAO TRIBHUVAN
|
1815008044WL103224
|
SANJAY BABURAO TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406435
|
|
Mr. Sanjay Baburao Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
VAIJAPUR
|
MH-15-008-044-001/798
(HANUMANTGAON)
|
1815008044NRG24270320241862864
|
27/03/2024
|
BALASAHEB DATTATRAY SHELKE
|
1815008044WL103224
|
BALASAHEB DATTATRAY SHELKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408767
|
|
BALASAHEB DATTATRAY SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-121-001/217
(TIDI)
|
1815008000NRG24260320241859149
|
27/03/2024
|
BHAGUBAI POPAT CHAFEKAR
|
1815008WL103074
|
BHAGUBAI POPAT CHAFEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243406573
|
|
Miss. BHAGUBAI POPAT CHAFEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
VAIJAPUR
|
MH-15-008-121-001/5358
(TIDI)
|
1815008000NRG24260320241859146
|
27/03/2024
|
MADINA ILIYAS SHAIKH
|
1815008WL103073
|
MADINA ILIYAS SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408650
|
|
MRS MADINA ILIYAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663117
|
663117
|
|
|
|
|
|
|
|