|
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-15-008-007-001/2025
(BORSAR)
|
1815008007NRG24180320241709456
|
20/03/2024
|
Ramesh Radhakisan Suryavanshi
|
1815008007WL095912
|
Ramesh Radhakisan Suryavanshi
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890677
|
|
RAMESH RADHAKISAN SU
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-007-001/38
(BORSAR)
|
1815008007NRG24180320241708874
|
20/03/2024
|
Ravindra Rambhau Kolhe
|
1815008007WL095879
|
Ravindra Rambhau Kolhe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890676
|
|
RAVINDRA RAMRAO KOLH
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-122-001/1206
(VIRAGAON)
|
1815008122NRG24140320241654150
|
20/03/2024
|
DATTATRAY FAKIRCHAND THORAT
|
1815008122WL092973
|
DATTATRAY FAKIRCHAND THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890675
|
|
Mr. Dattatry Fakirchand Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
VAIJAPUR
|
MH-15-008-122-001/158
(VIRAGAON)
|
1815008122NRG24140320241654115
|
20/03/2024
|
VALMIK ASHOK CHAVAN
|
1815008122WL092971
|
VALMIK ASHOK CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888111
|
|
VALMIK ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-007-001/123135
(BORSAR)
|
1815008007NRG24180320241709019
|
20/03/2024
|
Janardhan Raghunath Pawar
|
1815008007WL095892
|
Janardhan Raghunath Pawar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890920
|
|
JANARDHAN RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-111-001/31
(KAVITKHEDA)
|
1815008111NRG24190320241721063
|
20/03/2024
|
Mirabai Chandrabhan Shinde
|
1815008111WL096535
|
Mirabai Chandrabhan Shinde
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890937
|
|
Miss. Mirabai Chandrabhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
VAIJAPUR
|
MH-15-008-111-001/508
(KAVITKHEDA)
|
1815008111NRG24190320241719661
|
20/03/2024
|
NARAYAN KARBHARI GAYKE
|
1815008111WL096464
|
NARAYAN KARBHARI GAYKE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890797
|
|
NARAYAN KARBHARI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-007-001/12160
(BORSAR)
|
1815008007NRG24180320241709422
|
20/03/2024
|
AMAR RAMESH PATHARE
|
1815008007WL095911
|
AMAR RAMESH PATHARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890838
|
|
Mr. AMAR RAMESH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
VAIJAPUR
|
MH-15-008-007-001/3025
(BORSAR)
|
1815008007NRG24180320241708868
|
20/03/2024
|
Surekha Sukhdev Kolhe
|
1815008007WL095879
|
Surekha Sukhdev Kolhe
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890763
|
|
MRS SUREKHA SHAHAJI BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-007-001/12160
(BORSAR)
|
1815008007NRG24180320241709421
|
20/03/2024
|
CHAYABAI RAMESH PATHARE
|
1815008007WL095911
|
CHAYABAI RAMESH PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890836
|
|
CHAYABAI RAMESH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-007-001/12191
(BORSAR)
|
1815008007NRG24180320241709479
|
20/03/2024
|
GAUTAM WAMAN BAGUL
|
1815008007WL095914
|
GAUTAM WAMAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890857
|
|
GAUTAM WAMAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-007-001/12269
(BORSAR)
|
1815008007NRG24180320241708879
|
20/03/2024
|
DIPAK SHANTARAM PAWAR
|
1815008007WL095880
|
DIPAK SHANTARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890785
|
|
PRADIP SHANTARAM PAVAR
|
HDFC BANK LTD(607152)
|
|
13
|
VAIJAPUR
|
MH-15-008-007-001/12269
(BORSAR)
|
1815008007NRG24180320241708880
|
20/03/2024
|
VAISHALI DIPAK PAWAR
|
1815008007WL095880
|
VAISHALI DIPAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890898
|
|
VAISHALI DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-007-001/12271
(BORSAR)
|
1815008007NRG24180320241708881
|
20/03/2024
|
DWARKA ARUN PAWAR
|
1815008007WL095880
|
DWARKA ARUN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890896
|
|
Mrs. Dwarka Arun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
VAIJAPUR
|
MH-15-008-007-001/12272
(BORSAR)
|
1815008007NRG24180320241708884
|
20/03/2024
|
ANJALI SANDIP PAWAR
|
1815008007WL095880
|
ANJALI SANDIP PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890784
|
|
ANJALI SANDIP PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-007-001/12273
(BORSAR)
|
1815008007NRG24180320241708886
|
20/03/2024
|
Anita Pradip Pawar
|
1815008007WL095880
|
Anita Pradip Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890897
|
|
Anita Pradip Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-007-001/12273
(BORSAR)
|
1815008007NRG24180320241708885
|
20/03/2024
|
PRADIP SHANTARAM PAWAR
|
1815008007WL095880
|
PRADIP SHANTARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890899
|
|
PRADIP SHANTARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-007-001/220
(BORSAR)
|
1815008007NRG24180320241709461
|
20/03/2024
|
PARIGABAI RAMKISAN PAWAR
|
1815008007WL095912
|
PARIGABAI RAMKISAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890783
|
|
PARIGABAI RAMKISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-054-001/1175
(LASURGAON)
|
1815008054NRG24160320241685027
|
20/03/2024
|
AKSHAY KESHAV DHUDAT
|
1815008054WL094496
|
AKSHAY KESHAV DHUDAT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242890792
|
|
AKSHAY KESHAV DHUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-054-001/1270
(LASURGAON)
|
1815008054NRG24160320241685029
|
20/03/2024
|
SONAL CHETAN TAKE
|
1815008054WL094496
|
SONAL CHETAN TAKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242890793
|
|
SONAL CHETAN TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-054-001/402
(LASURGAON)
|
1815008054NRG24160320241685040
|
20/03/2024
|
TULSHIRAM DAMU KOTKAR
|
1815008054WL094496
|
TULSHIRAM DAMU KOTKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242890791
|
|
TULSHIRAM DAMU KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-054-001/978
(LASURGAON)
|
1815008054NRG24160320241685046
|
20/03/2024
|
SANGITA BABAN AGAWANE
|
1815008054WL094496
|
SANGITA BABAN AGAWANE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242888095
|
|
MRS SANGITA BABAN AGAVANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIJAPUR
|
MH-15-008-111-001/14
(KAVITKHEDA)
|
1815008111NRG24190320241721661
|
20/03/2024
|
DIGAMBAR SHRIDHAR SHINDE
|
1815008111WL096567
|
DIGAMBAR SHRIDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890930
|
|
Mr. DIGAMBER SHRIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
VAIJAPUR
|
MH-15-008-111-001/14
(KAVITKHEDA)
|
1815008111NRG24190320241721662
|
20/03/2024
|
MANGAL DIGAMBAR SHINDE
|
1815008111WL096567
|
MANGAL DIGAMBAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890820
|
|
MANGAL DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-111-001/150
(KAVITKHEDA)
|
1815008111NRG24190320241719649
|
20/03/2024
|
VITTHAL RAJARAM NIMSE
|
1815008111WL096464
|
VITTHAL RAJARAM NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890796
|
|
Mr. VITHAL RAJARAM NIMSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
VAIJAPUR
|
MH-15-008-111-001/18
(KAVITKHEDA)
|
1815008111NRG24190320241721663
|
20/03/2024
|
ATTMARAM RAOSAHEB SHINDE
|
1815008111WL096567
|
ATTMARAM RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890801
|
|
Mr. ATMARAM RAOSAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
VAIJAPUR
|
MH-15-008-111-001/18
(KAVITKHEDA)
|
1815008111NRG24190320241721664
|
20/03/2024
|
PUSHPA ATTMARAM SHINDE
|
1815008111WL096567
|
PUSHPA ATTMARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890932
|
|
PUSHPA ATTMARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-111-001/203
(KAVITKHEDA)
|
1815008111NRG24190320241721673
|
20/03/2024
|
RAVINDRA RAOSAHEB SHINDE
|
1815008111WL096567
|
RAVINDRA RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890818
|
|
RAVINDRA RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-111-001/25
(KAVITKHEDA)
|
1815008111NRG24190320241722649
|
20/03/2024
|
MANSUBH KHANDERAO SALUNKE
|
1815008111WL096635
|
MANSUBH KHANDERAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890802
|
|
MANSUBH KHANDERAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-111-001/25
(KAVITKHEDA)
|
1815008111NRG24190320241722650
|
20/03/2024
|
SUNITA MANSUBH SALUNKE
|
1815008111WL096635
|
SUNITA MANSUBH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890844
|
|
SUNITA MANSUBH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-111-001/262
(KAVITKHEDA)
|
1815008111NRG24190320241721838
|
20/03/2024
|
ATMARAM BARKU JADHAV
|
1815008111WL096576
|
ATMARAM BARKU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890819
|
|
ATMARAM BARKU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-111-001/278
(KAVITKHEDA)
|
1815008111NRG24190320241721679
|
20/03/2024
|
USHA SAMBHAJI SHINDE
|
1815008111WL096567
|
USHA SAMBHAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890817
|
|
USHA SAMBHAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-111-001/514
(KAVITKHEDA)
|
1815008111NRG24190320241722652
|
20/03/2024
|
CHAYABAI PANDHARINATH SHINDE
|
1815008111WL096635
|
CHAYABAI PANDHARINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890800
|
|
CHAYABAI PANDHARINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-111-001/514
(KAVITKHEDA)
|
1815008111NRG24190320241722654
|
20/03/2024
|
NAYANA PRADIP SHINDE
|
1815008111WL096635
|
NAYANA PRADIP SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890847
|
|
NAYANA PRADIP SHINDE
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-111-001/514
(KAVITKHEDA)
|
1815008111NRG24190320241722651
|
20/03/2024
|
PANDHARINATH MANIK SHINDE
|
1815008111WL096635
|
PANDHARINATH MANIK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890843
|
|
PANDHARINATH MANIKRAV SHINDE
|
BANK OF INDIA(508505)
|
|
36
|
VAIJAPUR
|
MH-15-008-111-001/514
(KAVITKHEDA)
|
1815008111NRG24190320241722653
|
20/03/2024
|
PRADIP PANDHARINATH SHINDE
|
1815008111WL096635
|
PRADIP PANDHARINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890803
|
|
PRADIP PANDHARINATH SHINDE
|
ICICI BANK LTD(508534)
|
|
37
|
VAIJAPUR
|
MH-15-008-111-001/56
(KAVITKHEDA)
|
1815008111NRG24190320241722110
|
20/03/2024
|
HIRABAI PANDHARINATH KESBHAT
|
1815008111WL096592
|
HIRABAI PANDHARINATH KESBHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890831
|
|
HIRABAI PANDHARINATH KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-111-001/73
(KAVITKHEDA)
|
1815008111NRG24190320241722732
|
20/03/2024
|
LAXMIBAI PANDHARINATH SALPURE
|
1815008111WL096641
|
LAXMIBAI PANDHARINATH SALPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890813
|
|
LAXMIBAI PANDHARINATH SALPURE
|
BANK OF INDIA(508505)
|
|
39
|
VAIJAPUR
|
MH-15-008-111-001/8
(KAVITKHEDA)
|
1815008111NRG24190320241721088
|
20/03/2024
|
BHAUSAHEB KARBHARI MOTE
|
1815008111WL096535
|
BHAUSAHEB KARBHARI MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890699
|
|
Mr. BHAUSAHEB KARBHARI MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
VAIJAPUR
|
MH-15-008-111-001/88
(KAVITKHEDA)
|
1815008111NRG24190320241722112
|
20/03/2024
|
SANGITA TULASIRAM KESHBHAT
|
1815008111WL096592
|
SANGITA TULASIRAM KESHBHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890795
|
|
SANGITA TULASIRAM KESHBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-111-001/88
(KAVITKHEDA)
|
1815008111NRG24190320241722111
|
20/03/2024
|
TULSHIRAM SUKHDEV KESBHAT
|
1815008111WL096592
|
TULSHIRAM SUKHDEV KESBHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890841
|
|
Mr. TULSHIRAM SUKHDEV KESHBHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
VAIJAPUR
|
MH-15-008-122-001/1006
(VIRAGAON)
|
1815008122NRG24120320241628145
|
20/03/2024
|
BABASAHEB MARUTI BARASE
|
1815008122WL091712
|
BABASAHEB MARUTI BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890781
|
|
BABASAHEB MARUTI BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-122-001/1016
(VIRAGAON)
|
1815008122NRG24140320241654075
|
20/03/2024
|
MEENABAI SAHEBRAO RAYATE
|
1815008122WL092971
|
MEENABAI SAHEBRAO RAYATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890814
|
|
MEENABAI SAHEBRAO RAYATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-122-001/1016
(VIRAGAON)
|
1815008122NRG24140320241654074
|
20/03/2024
|
SAHEBRAO MACHINDRA SHAYNE
|
1815008122WL092971
|
SAHEBRAO MACHINDRA SHAYNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890798
|
|
SAHEBRAO MACHINDRA SHAYNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-122-001/1030
(VIRAGAON)
|
1815008122NRG24120320241628087
|
20/03/2024
|
ASHABAI RAMESH BARASE
|
1815008122WL091711
|
ASHABAI RAMESH BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890788
|
|
ASHABAI RAMESH BARSE
|
IDBI BANK(607095)
|
|
46
|
VAIJAPUR
|
MH-15-008-122-001/1225
(VIRAGAON)
|
1815008122NRG24140320241654081
|
20/03/2024
|
KISHOR BHAUSAHEB BARSE
|
1815008122WL092971
|
KISHOR BHAUSAHEB BARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890799
|
|
KISHOR BHAUSAHEB BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-122-001/1261
(VIRAGAON)
|
1815008122NRG24120320241628098
|
20/03/2024
|
PRAKASH RAMESH BARASE
|
1815008122WL091711
|
PRAKASH RAMESH BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890790
|
|
PRAKASH RAMESH BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-122-001/1299
(VIRAGAON)
|
1815008122NRG24120320241628104
|
20/03/2024
|
DEEPAK BABASAHEB DAHAKE
|
1815008122WL091711
|
DEEPAK BABASAHEB DAHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890804
|
|
Mr. DEEPAK BABASAHEB DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
VAIJAPUR
|
MH-15-008-122-001/907
(VIRAGAON)
|
1815008122NRG24120320241628143
|
20/03/2024
|
GORAKH BALASAHEB BARASE
|
1815008122WL091711
|
GORAKH BALASAHEB BARASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890789
|
|
Mr. GORAKH BALASAHEB BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
VAIJAPUR
|
MH-15-008-122-002/1036
(VIRAGAON)
|
1815008122NRG24140320241654125
|
20/03/2024
|
CHANDRAKALA DIGAMBAR TUPE
|
1815008122WL092971
|
CHANDRAKALA DIGAMBAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890883
|
|
CHANDRAKALA DIGAMBAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-122-002/1036
(VIRAGAON)
|
1815008122NRG24140320241654124
|
20/03/2024
|
DIGAMBAR TUPE
|
1815008122WL092971
|
DIGAMBAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890810
|
|
DIGAMBAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
52
|
VAIJAPUR
|
MH-15-008-122-001/1017
(VIRAGAON)
|
1815008122NRG24120320241628147
|
20/03/2024
|
RAMESH MACHHINDRA RAYTE
|
1815008122WL091712
|
RAMESH MACHHINDRA RAYTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890706
|
|
RAMESH MACHHINDRA RAYTE
|
IDBI BANK(607095)
|
|
53
|
VAIJAPUR
|
MH-15-008-122-001/1257
(VIRAGAON)
|
1815008122NRG24120320241628096
|
20/03/2024
|
JALINDAR FAKIRRAO KADAM
|
1815008122WL091711
|
JALINDAR FAKIRRAO KADAM
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888092
|
|
JALINDAR FAKIRRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-122-001/185
(VIRAGAON)
|
1815008122NRG24120320241628126
|
20/03/2024
|
BABASAHEB JAGANNATH DAHAKE
|
1815008122WL091711
|
BABASAHEB JAGANNATH DAHAKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890707
|
|
Mr. BABASAHEB JAGANNATH DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
VAIJAPUR
|
MH-15-008-122-001/185
(VIRAGAON)
|
1815008122NRG24120320241628127
|
20/03/2024
|
CHNADRAKALA BABASAHEB DAHAKE
|
1815008122WL091711
|
CHNADRAKALA BABASAHEB DAHAKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888093
|
|
Mrs. CHANDRAKALA BABASAHEB DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
VAIJAPUR
|
MH-15-008-122-002/1063
(VIRAGAON)
|
1815008122NRG24140320241654197
|
20/03/2024
|
DIPAK SARANGDHAR ADHUDE
|
1815008122WL092973
|
DIPAK SARANGDHAR ADHUDE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890680
|
|
DIPAK SARANGADHAR ADHUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
57
|
VAIJAPUR
|
MH-15-008-007-001/12182
(BORSAR)
|
1815008007NRG24180320241709081
|
20/03/2024
|
Bhagwan Nanasaheb Matsagar
|
1815008007WL095898
|
Bhagwan Nanasaheb Matsagar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890822
|
|
MR BHAGWAN NANASAHEB MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIJAPUR
|
MH-15-008-007-001/133196
(BORSAR)
|
1815008007NRG24180320241709391
|
20/03/2024
|
PRAKASH NIVRUTTI PAWAR
|
1815008007WL095909
|
PRAKASH NIVRUTTI PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890786
|
|
PRAKASH NIVRUTTI PAWAR
|
IDBI BANK(607095)
|
|
59
|
VAIJAPUR
|
MH-15-008-122-001/1224
(VIRAGAON)
|
1815008122NRG24140320241654080
|
20/03/2024
|
BALASAHEB BHAUSAHEB BARSE
|
1815008122WL092971
|
BALASAHEB BHAUSAHEB BARSE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890808
|
|
BALASAHEB BHAUSAHEB BARSE
|
IDBI BANK(607095)
|
|
60
|
VAIJAPUR
|
MH-15-008-122-001/1257
(VIRAGAON)
|
1815008122NRG24120320241628097
|
20/03/2024
|
SARITA JALINDAR KADAM
|
1815008122WL091711
|
SARITA JALINDAR KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890782
|
|
Mr. Sarita Jalindar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
61
|
VAIJAPUR
|
MH-15-008-122-001/1448
(VIRAGAON)
|
1815008122NRG24120320241628120
|
20/03/2024
|
ARCHANA KAKASAHEB BARSE
|
1815008122WL091711
|
ARCHANA KAKASAHEB BARSE
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890885
|
|
MRS ARCHANA KAKASAHEB BARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
VAIJAPUR
|
MH-15-008-007-001/104
(BORSAR)
|
1815008007NRG24180320241709040
|
20/03/2024
|
Sunil Popat Jivrag
|
1815008007WL095894
|
Sunil Popat Jivrag
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890906
|
|
MR SUNIL POPAT JIVRAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIJAPUR
|
MH-15-008-007-001/3079
(BORSAR)
|
1815008007NRG24180320241709361
|
20/03/2024
|
Sitaram Raghunath Jagtap
|
1815008007WL095906
|
Sitaram Raghunath Jagtap
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890860
|
|
Sitaram Raghunath Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-122-001/1465
(VIRAGAON)
|
1815008122NRG24140320241654105
|
20/03/2024
|
AMOL PARASRAM BHUJADE
|
1815008122WL092971
|
AMOL PARASRAM BHUJADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890916
|
|
Mr. AMOL PARSRAM BHUJADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
VAIJAPUR
|
MH-15-008-122-002/1061
(VIRAGAON)
|
1815008122NRG24140320241654195
|
20/03/2024
|
SAINATH MANSUB THORAT
|
1815008122WL092973
|
SAINATH MANSUB THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890884
|
|
Mr. SAINATH MANSUB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
VAIJAPUR
|
MH-15-008-054-001/1270
(LASURGAON)
|
1815008054NRG24160320241685028
|
20/03/2024
|
CHETAN ASHOK TAKE
|
1815008054WL094496
|
CHETAN ASHOK TAKE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242890912
|
|
CHETAN ASHOK TAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VAIJAPUR
|
MH-15-008-054-001/1322
(LASURGAON)
|
1815008054NRG24160320241685035
|
20/03/2024
|
OMKAR ASHOK TAKE
|
1815008054WL094496
|
OMKAR ASHOK TAKE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242890723
|
|
OMKAR ASHOK TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-054-001/280
(LASURGAON)
|
1815008054NRG24160320241685039
|
20/03/2024
|
YOGESH GANESH SALUNKAR
|
1815008054WL094496
|
YOGESH GANESH SALUNKAR
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242890690
|
|
MR YOGESH GANESH SALUNKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIJAPUR
|
MH-15-008-054-001/739
(LASURGAON)
|
1815008054NRG24160320241685044
|
20/03/2024
|
PRAMOD BHAUSHEB ZINZURDE
|
1815008054WL094496
|
PRAMOD BHAUSHEB ZINZURDE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242890717
|
|
PRAMOD BHAUSHEB ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-054-001/739
(LASURGAON)
|
1815008054NRG24160320241685045
|
20/03/2024
|
VAISHALI PRAMOD ZINZURDE
|
1815008054WL094496
|
VAISHALI PRAMOD ZINZURDE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242888094
|
|
VAISHALI PRAMOD ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
71
|
VAIJAPUR
|
MH-15-008-122-001/1036
(VIRAGAON)
|
1815008122NRG24110320241610099
|
20/03/2024
|
SATISH SAKHARAM TUPE
|
1815008122WL090728
|
SATISH SAKHARAM TUPE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242890777
|
|
SATISH SAKHARAM TUPE
|
IDBI BANK(607095)
|
|
72
|
VAIJAPUR
|
MH-15-008-122-001/1191
(VIRAGAON)
|
1815008122NRG24120320241628158
|
20/03/2024
|
FARIIN IRFAN PATHAN
|
1815008122WL091712
|
FARIIN IRFAN PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888110
|
|
MS FARIN IRFAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
73
|
VAIJAPUR
|
MH-15-008-054-001/202
(LASURGAON)
|
1815008054NRG24160320241685036
|
20/03/2024
|
YOGITA ASHOK TAKE
|
1815008054WL094496
|
YOGITA ASHOK TAKE
|
00415
|
SBIN0020013
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242890718
|
|
YOGITA ASHOK TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
74
|
VAIJAPUR
|
MH-15-008-007-001/12249
(BORSAR)
|
1815008007NRG24180320241709351
|
20/03/2024
|
Babasaheb Kacharu Jagtap
|
1815008007WL095906
|
Babasaheb Kacharu Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890852
|
|
Babasaheb Kacharu Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-007-001/133214
(BORSAR)
|
1815008007NRG24180320241709431
|
20/03/2024
|
Raviraj Ramesh Pawar
|
1815008007WL095911
|
Raviraj Ramesh Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890833
|
|
RAVIRAJ RAMESH PAWAR
|
HDFC BANK LTD(607152)
|
|
76
|
VAIJAPUR
|
MH-15-008-007-001/133221
(BORSAR)
|
1815008007NRG24180320241709444
|
20/03/2024
|
Ravan Jagannath Pawar
|
1815008007WL095912
|
Ravan Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890816
|
|
Ravan Jagannath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-007-001/133253
(BORSAR)
|
1815008007NRG24180320241709435
|
20/03/2024
|
Ajay Balasaheb Pawar
|
1815008007WL095911
|
Ajay Balasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890837
|
|
Ajay Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-007-001/133339
(BORSAR)
|
1815008007NRG24180320241709402
|
20/03/2024
|
Madhukar Baburao Pawar
|
1815008007WL095910
|
Madhukar Baburao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890854
|
|
Mr. MADHUKAR BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
VAIJAPUR
|
MH-15-008-007-001/133339
(BORSAR)
|
1815008007NRG24180320241709404
|
20/03/2024
|
Sangita Madhukar Pawar
|
1815008007WL095910
|
Sangita Madhukar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890855
|
|
Sangita Madhukar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-007-001/133365
(BORSAR)
|
1815008007NRG24180320241709445
|
20/03/2024
|
Madhuri Dattu Pawar
|
1815008007WL095912
|
Madhuri Dattu Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890905
|
|
Madhuri Dattu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-007-001/133370
(BORSAR)
|
1815008007NRG24180320241709405
|
20/03/2024
|
Maruti Kanade
|
1815008007WL095910
|
Maruti Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890856
|
|
Maruti Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-007-001/133373
(BORSAR)
|
1815008007NRG24180320241709450
|
20/03/2024
|
Bebi Ramesh Pawar
|
1815008007WL095912
|
Bebi Ramesh Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890902
|
|
Bebi Ramesh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-007-001/133373
(BORSAR)
|
1815008007NRG24180320241709449
|
20/03/2024
|
Ramesh Raghunath Pawar
|
1815008007WL095912
|
Ramesh Raghunath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890901
|
|
RAMESH RAGHUNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VAIJAPUR
|
MH-15-008-007-001/133441
(BORSAR)
|
1815008007NRG24180320241709414
|
20/03/2024
|
Rushikesh Jalindar Pawar
|
1815008007WL095910
|
Rushikesh Jalindar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890903
|
|
Rushikesh Jalindar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-007-001/133441
(BORSAR)
|
1815008007NRG24180320241709416
|
20/03/2024
|
Vishal Jalindar Pawar
|
1815008007WL095910
|
Vishal Jalindar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890914
|
|
Vishal Jalindar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-007-001/133452
(BORSAR)
|
1815008007NRG24180320241709028
|
20/03/2024
|
Mansub Kisan Matsagar
|
1815008007WL095892
|
Mansub Kisan Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890821
|
|
Mansub Kisan Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-007-001/133481
(BORSAR)
|
1815008007NRG24180320241708891
|
20/03/2024
|
Pratibha Suresh Matsagar
|
1815008007WL095880
|
Pratibha Suresh Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890913
|
|
SURESH SAHEBRAO MATSAGAR
|
HDFC BANK LTD(607152)
|
|
88
|
VAIJAPUR
|
MH-15-008-007-001/2008
(BORSAR)
|
1815008007NRG24180320241709047
|
20/03/2024
|
Vilas Karbhari Pawar
|
1815008007WL095894
|
Vilas Karbhari Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890900
|
|
Vilas Karbhari Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-007-001/201
(BORSAR)
|
1815008007NRG24180320241709442
|
20/03/2024
|
Anuradha Balasaheb Pawar
|
1815008007WL095911
|
Anuradha Balasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890835
|
|
Anuradha Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-007-001/201
(BORSAR)
|
1815008007NRG24180320241709441
|
20/03/2024
|
Balasaheb Raghunath Pawar
|
1815008007WL095911
|
Balasaheb Raghunath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890834
|
|
Balasaheb Raghunath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-007-001/2017
(BORSAR)
|
1815008007NRG24180320241709451
|
20/03/2024
|
Jankabai Walmik Pawar
|
1815008007WL095912
|
Jankabai Walmik Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890895
|
|
Jankabai Walmik Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-007-001/2031
(BORSAR)
|
1815008007NRG24180320241709484
|
20/03/2024
|
Sanjay Ashok Bagul
|
1815008007WL095914
|
Sanjay Ashok Bagul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890904
|
|
Sanjay Ashok Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-007-001/2031
(BORSAR)
|
1815008007NRG24180320241709485
|
20/03/2024
|
Vaishali Sanjay Bagul
|
1815008007WL095914
|
Vaishali Sanjay Bagul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890859
|
|
Ms. VAISHALI SANJAY BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
VAIJAPUR
|
MH-15-008-007-001/3057
(BORSAR)
|
1815008007NRG24180320241709360
|
20/03/2024
|
Mandabai Shamsundar Jagtap
|
1815008007WL095906
|
Mandabai Shamsundar Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890853
|
|
Mandabai Shamsundar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-007-001/3057
(BORSAR)
|
1815008007NRG24180320241709359
|
20/03/2024
|
Ramsundar Karbhari Jagtap
|
1815008007WL095906
|
Ramsundar Karbhari Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890915
|
|
SHYAMASUNDAR KARABHARI JAGATAP
|
IDBI BANK(607095)
|
|
96
|
VAIJAPUR
|
MH-15-008-007-001/3065
(BORSAR)
|
1815008007NRG24180320241709486
|
20/03/2024
|
ZANKSING AASARAM NAYMANE
|
1815008007WL095914
|
ZANKSING AASARAM NAYMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890858
|
|
ZANKSING AASARAM NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-007-001/454
(BORSAR)
|
1815008007NRG24180320241709050
|
20/03/2024
|
Vijay Laxman Pund
|
1815008007WL095894
|
Vijay Laxman Pund
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890809
|
|
Mr. PUND VIJAY LAXMANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
VAIJAPUR
|
MH-15-008-054-001/1322
(LASURGAON)
|
1815008054NRG24160320241685034
|
20/03/2024
|
RUSHIKESH ASHOK TAKE
|
1815008054WL094496
|
RUSHIKESH ASHOK TAKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242890807
|
|
RUSHIKESH ASHOK TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VAIJAPUR
|
MH-15-008-111-001/144
(KAVITKHEDA)
|
1815008111NRG24190320241721060
|
20/03/2024
|
Navnath Bhaginath Salunke
|
1815008111WL096535
|
Navnath Bhaginath Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890929
|
|
NAVNATH BHAGINATH SALUNKHE
|
IDBI BANK(607095)
|
|
100
|
VAIJAPUR
|
MH-15-008-111-001/160
(KAVITKHEDA)
|
1815008111NRG24190320241722730
|
20/03/2024
|
usha bhagwan salpure
|
1815008111WL096641
|
usha bhagwan salpure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890845
|
|
usha bhagwan salpure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-111-001/203
(KAVITKHEDA)
|
1815008111NRG24190320241721674
|
20/03/2024
|
Manisha Ravindra Shinde
|
1815008111WL096567
|
Manisha Ravindra Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890925
|
|
MANISHA RAVINDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VAIJAPUR
|
MH-15-008-111-001/210
(KAVITKHEDA)
|
1815008111NRG24190320241721675
|
20/03/2024
|
Nivruti Gulabrav Shinde
|
1815008111WL096567
|
Nivruti Gulabrav Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890927
|
|
Mr. NIVRUTTI GULABRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
VAIJAPUR
|
MH-15-008-111-001/219
(KAVITKHEDA)
|
1815008111NRG24190320241721836
|
20/03/2024
|
Narayanan Bhikanrao Salunke
|
1815008111WL096576
|
Narayanan Bhikanrao Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890850
|
|
NARAYAN BHIKAN SALUNKE
|
BANK OF INDIA(508505)
|
|
104
|
VAIJAPUR
|
MH-15-008-111-001/281
(KAVITKHEDA)
|
1815008111NRG24190320241721681
|
20/03/2024
|
Latabai Rajendra Shinde
|
1815008111WL096567
|
Latabai Rajendra Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890928
|
|
LATABAI RAJENDRA SHINDE
|
BANK OF INDIA(508505)
|
|
105
|
VAIJAPUR
|
MH-15-008-111-001/281
(KAVITKHEDA)
|
1815008111NRG24190320241721680
|
20/03/2024
|
Rajendra Bhausaheb Shinde
|
1815008111WL096567
|
Rajendra Bhausaheb Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890935
|
|
Rajendra Bhausaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-111-001/31
(KAVITKHEDA)
|
1815008111NRG24190320241721061
|
20/03/2024
|
Chandrabhan Ramrav Salunke
|
1815008111WL096535
|
Chandrabhan Ramrav Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890849
|
|
CHANDRABHAN RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VAIJAPUR
|
MH-15-008-111-001/31
(KAVITKHEDA)
|
1815008111NRG24190320241721062
|
20/03/2024
|
Kamalbai Chandrabhan Shinde
|
1815008111WL096535
|
Kamalbai Chandrabhan Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890936
|
|
Miss. Kamalbai Chandrabhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
VAIJAPUR
|
MH-15-008-111-001/48
(KAVITKHEDA)
|
1815008111NRG24190320241721074
|
20/03/2024
|
Vinod Valmik Shinde
|
1815008111WL096535
|
Vinod Valmik Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890934
|
|
Vinod Valmik Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-111-001/5
(KAVITKHEDA)
|
1815008111NRG24190320241721076
|
20/03/2024
|
Vimalbai Barku Shinde
|
1815008111WL096535
|
Vimalbai Barku Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890933
|
|
Vimalbai Barku Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-111-001/518
(KAVITKHEDA)
|
1815008111NRG24190320241719663
|
20/03/2024
|
Balasaheb panduranga nimse
|
1815008111WL096464
|
Balasaheb panduranga nimse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890924
|
|
BALASAHEB PADURANG NIMSE
|
BANK OF INDIA(508505)
|
|
111
|
VAIJAPUR
|
MH-15-008-111-001/544
(KAVITKHEDA)
|
1815008111NRG24190320241721843
|
20/03/2024
|
Shakuntala Atmaram Jadhav
|
1815008111WL096576
|
Shakuntala Atmaram Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890851
|
|
Mr. Shakuntala Atmaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
VAIJAPUR
|
MH-15-008-111-001/553
(KAVITKHEDA)
|
1815008111NRG24190320241721087
|
20/03/2024
|
Krishna Chandrabhan Shinde
|
1815008111WL096535
|
Krishna Chandrabhan Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890931
|
|
KRUSHNA CHANDRABHAN SHINDE
|
IDBI BANK(607095)
|
|
113
|
VAIJAPUR
|
MH-15-008-111-001/572
(KAVITKHEDA)
|
1815008111NRG24180320241702338
|
20/03/2024
|
Shital Kiran Jadhav
|
1815008111WL095456
|
Shital Kiran Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890846
|
|
Shital Kiran Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-111-001/589
(KAVITKHEDA)
|
1815008111NRG24180320241702342
|
20/03/2024
|
Mahesh Rajendra Jadhav
|
1815008111WL095456
|
Mahesh Rajendra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890840
|
|
MAHESH RAJENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
115
|
VAIJAPUR
|
MH-15-008-111-001/73
(KAVITKHEDA)
|
1815008111NRG24190320241722731
|
20/03/2024
|
ALKA SANJAY SALPURE
|
1815008111WL096641
|
ALKA SANJAY SALPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890842
|
|
ALKA SANJAY SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-111-002/189
(KAVITKHEDA)
|
1815008111NRG24190320241719670
|
20/03/2024
|
Pravin Shivaji Keshbhat
|
1815008111WL096464
|
Pravin Shivaji Keshbhat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890830
|
|
Pravin Shivaji Keshbhat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-111-002/213
(KAVITKHEDA)
|
1815008111NRG24190320241722114
|
20/03/2024
|
Rambhau Ranbhu Shelake
|
1815008111WL096592
|
Rambhau Ranbhu Shelake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890832
|
|
RAMBHAU RAMBHU SHELKE
|
BANK OF INDIA(508505)
|
|
118
|
VAIJAPUR
|
MH-15-008-111-002/213
(KAVITKHEDA)
|
1815008111NRG24190320241722115
|
20/03/2024
|
Rukmanbai Rambhau shelke
|
1815008111WL096592
|
Rukmanbai Rambhau shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890827
|
|
Rukmanbai Rambhau shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-111-002/214
(KAVITKHEDA)
|
1815008111NRG24190320241722121
|
20/03/2024
|
Chhaya Ganesh Keshbhat
|
1815008111WL096592
|
Chhaya Ganesh Keshbhat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890829
|
|
Chhaya Ganesh Keshbhat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-111-002/214
(KAVITKHEDA)
|
1815008111NRG24190320241722120
|
20/03/2024
|
Ganesh Ramrao Keshbhat
|
1815008111WL096592
|
Ganesh Ramrao Keshbhat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890828
|
|
Ganesh Ramrao Keshbhat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-111-002/217
(KAVITKHEDA)
|
1815008111NRG24190320241722733
|
20/03/2024
|
Satish Chaganrav Salpure
|
1815008111WL096641
|
Satish Chaganrav Salpure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890926
|
|
SATISH CHAGANRAO SALPURE
|
BANK OF INDIA(508505)
|
|
122
|
VAIJAPUR
|
MH-15-008-122-001/1062
(VIRAGAON)
|
1815008122NRG24140320241654148
|
20/03/2024
|
RAZIYA FAKIR PATHAN
|
1815008122WL092973
|
RAZIYA FAKIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890911
|
|
Miss. Raziya Fakir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
VAIJAPUR
|
MH-15-008-122-001/1206
(VIRAGAON)
|
1815008122NRG24140320241654149
|
20/03/2024
|
FAKIRCHAND BABURAO THORAT
|
1815008122WL092973
|
FAKIRCHAND BABURAO THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890865
|
|
FAKIRCHAND BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-122-001/1258
(VIRAGAON)
|
1815008122NRG24120320241628162
|
20/03/2024
|
ashok chandrabhan gaikwad
|
1815008122WL091712
|
ashok chandrabhan gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890878
|
|
ashok chandrabhan gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-122-001/1258
(VIRAGAON)
|
1815008122NRG24120320241628163
|
20/03/2024
|
sunita ashok gaikwad
|
1815008122WL091712
|
sunita ashok gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890812
|
|
sunita ashok gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-122-001/1259
(VIRAGAON)
|
1815008122NRG24120320241628165
|
20/03/2024
|
renuka ganesh gaikwad
|
1815008122WL091712
|
renuka ganesh gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890880
|
|
renuka ganesh gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-122-001/1260
(VIRAGAON)
|
1815008122NRG24140320241654083
|
20/03/2024
|
VIJAY VENUNATH THORAT
|
1815008122WL092971
|
VIJAY VENUNATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890873
|
|
VIJAY VENUNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-122-001/1277
(VIRAGAON)
|
1815008122NRG24140320241654090
|
20/03/2024
|
SALIMABI USMAN SAYYED
|
1815008122WL092971
|
SALIMABI USMAN SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890815
|
|
SALIMABI USMAN SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-122-001/1325
(VIRAGAON)
|
1815008122NRG24140320241654159
|
20/03/2024
|
AASPIYA ANIS SAYYAD
|
1815008122WL092973
|
AASPIYA ANIS SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890881
|
|
AASPIYA ANIS SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-122-001/1355
(VIRAGAON)
|
1815008122NRG24120320241628168
|
20/03/2024
|
CHANDRABHAN VISHVANATH GAYAKWAD
|
1815008122WL091712
|
CHANDRABHAN VISHVANATH GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890866
|
|
Mr. CHANDRABAHN VISHWANTH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
VAIJAPUR
|
MH-15-008-122-001/1355
(VIRAGAON)
|
1815008122NRG24120320241628169
|
20/03/2024
|
JAYABAI CHANDRABHAN GAYAKWAD
|
1815008122WL091712
|
JAYABAI CHANDRABHAN GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890894
|
|
Mrs. JAYABAI CHANDARBHAN GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VAIJAPUR
|
MH-15-008-122-001/1356
(VIRAGAON)
|
1815008122NRG24120320241628109
|
20/03/2024
|
DEVIDAS TRIMBAK BARASE
|
1815008122WL091711
|
DEVIDAS TRIMBAK BARASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890870
|
|
DEVIDAS TRIMBAK BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-122-001/1356
(VIRAGAON)
|
1815008122NRG24120320241628110
|
20/03/2024
|
SHAKUNTALA DEVIDAS BARASE
|
1815008122WL091711
|
SHAKUNTALA DEVIDAS BARASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890871
|
|
Mrs. SHAKUNTALA DEVIDAS BARASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-122-001/1357
(VIRAGAON)
|
1815008122NRG24140320241654092
|
20/03/2024
|
Thorat Shital Yogesh
|
1815008122WL092971
|
Thorat Shital Yogesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890862
|
|
SHITAL YOGESH THORAT
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-122-001/1374
(VIRAGAON)
|
1815008122NRG24140320241654093
|
20/03/2024
|
DILIP VENUNATH TORAT
|
1815008122WL092971
|
DILIP VENUNATH TORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890868
|
|
DILIP VENUNATH TORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-122-001/1374
(VIRAGAON)
|
1815008122NRG24140320241654094
|
20/03/2024
|
VIMALBAI DILIP TORAT
|
1815008122WL092971
|
VIMALBAI DILIP TORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890872
|
|
VIMALBAI DILIP TORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-122-001/14
(VIRAGAON)
|
1815008122NRG24120320241628175
|
20/03/2024
|
PUSHPA BALASAHEB THORAT
|
1815008122WL091712
|
PUSHPA BALASAHEB THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890921
|
|
PUSHPA BALASAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-122-001/1418
(VIRAGAON)
|
1815008122NRG24120320241628116
|
20/03/2024
|
SHAM SAHEBRAO BARASE
|
1815008122WL091711
|
SHAM SAHEBRAO BARASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890864
|
|
SHAM SAHEBRAO BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-122-001/1419
(VIRAGAON)
|
1815008122NRG24120320241628117
|
20/03/2024
|
DIGAMBAR TRIMBAKRAV BARASE
|
1815008122WL091711
|
DIGAMBAR TRIMBAKRAV BARASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890874
|
|
DIGAMBAR TRIMBAKRAV BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-122-001/1424
(VIRAGAON)
|
1815008122NRG24120320241628118
|
20/03/2024
|
ASHOK TRIMBAKRAV BARSE
|
1815008122WL091711
|
ASHOK TRIMBAKRAV BARSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890867
|
|
Mr. ASHOK TRIMBAK BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
VAIJAPUR
|
MH-15-008-122-001/1424
(VIRAGAON)
|
1815008122NRG24120320241628119
|
20/03/2024
|
SUMANBAI ASHOK BARASE
|
1815008122WL091711
|
SUMANBAI ASHOK BARASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890875
|
|
SUMANBAI ASHOK BARASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-122-001/1450
(VIRAGAON)
|
1815008122NRG24120320241628123
|
20/03/2024
|
AMOL KACHRU THORE
|
1815008122WL091711
|
AMOL KACHRU THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890879
|
|
Mr. Amol Kacharu Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-122-001/1458
(VIRAGAON)
|
1815008122NRG24140320241654102
|
20/03/2024
|
SANDIP DILIP THORAT
|
1815008122WL092971
|
SANDIP DILIP THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890869
|
|
SANDIP DILIP THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-122-001/1458
(VIRAGAON)
|
1815008122NRG24140320241654103
|
20/03/2024
|
Thorat Nita Sandip
|
1815008122WL092971
|
Thorat Nita Sandip
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890863
|
|
NEETA RAEMSH CHAVAN
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-122-001/525
(VIRAGAON)
|
1815008122NRG24120320241628130
|
20/03/2024
|
NARAYAN KASHINATH GAIKWAD
|
1815008122WL091711
|
NARAYAN KASHINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890876
|
|
NARAYAN KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-122-001/525
(VIRAGAON)
|
1815008122NRG24120320241628131
|
20/03/2024
|
SHOBHA NARAYAN GAIKWAD
|
1815008122WL091711
|
SHOBHA NARAYAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890882
|
|
Mrs. SHOBHA NARAYAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
VAIJAPUR
|
MH-15-008-122-001/70
(VIRAGAON)
|
1815008122NRG24140320241654119
|
20/03/2024
|
KADDOBAI SUKHDEV MOORE
|
1815008122WL092971
|
KADDOBAI SUKHDEV MOORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890877
|
|
KADDOBAI SUKHDEV MOORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120393
|
120393
|
|
|
|
|
|
|
|
|
148
|
VAIJAPUR
|
MH-15-008-007-001/1063
(BORSAR)
|
1815008007NRG24180320241710045
|
20/03/2024
|
KALPANA VIJAY PAWAR
|
1815008007WL095939
|
KALPANA VIJAY PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890758
|
|
Mrs. KALPANA VIJAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VAIJAPUR
|
MH-15-008-007-001/1063
(BORSAR)
|
1815008007NRG24180320241710046
|
20/03/2024
|
Mohit Vijay Pawar
|
1815008007WL095939
|
Mohit Vijay Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890910
|
|
Mr. Mohit Vijay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VAIJAPUR
|
MH-15-008-007-001/1063
(BORSAR)
|
1815008007NRG24180320241710044
|
20/03/2024
|
VIJAY BALASAHEB PAWAR
|
1815008007WL095939
|
VIJAY BALASAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890712
|
|
VIJAY BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-007-001/1092
(BORSAR)
|
1815008007NRG24180320241709350
|
20/03/2024
|
Ashabai Gajanan Kande
|
1815008007WL095906
|
Ashabai Gajanan Kande
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890765
|
|
Mrs. AASHABAI GAJANAN KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-007-001/1092
(BORSAR)
|
1815008007NRG24180320241709349
|
20/03/2024
|
GAJANAN TRIMBAK KANADE
|
1815008007WL095906
|
GAJANAN TRIMBAK KANADE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890713
|
|
Mr. GAJANAN TRIMBAK KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-007-001/12132
(BORSAR)
|
1815008007NRG24180320241708955
|
20/03/2024
|
Sapana Somgir Giri
|
1815008007WL095886
|
Sapana Somgir Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890725
|
|
Miss. SAPNA SOMGIRI GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
VAIJAPUR
|
MH-15-008-007-001/12182
(BORSAR)
|
1815008007NRG24180320241709082
|
20/03/2024
|
Swati Ganesh Matsagar
|
1815008007WL095898
|
Swati Ganesh Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887263
|
|
Mr. Swati Ganesh Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
VAIJAPUR
|
MH-15-008-007-001/12214
(BORSAR)
|
1815008007NRG24180320241709083
|
20/03/2024
|
NAVNATH JAGANNATH JORE
|
1815008007WL095898
|
NAVNATH JAGANNATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890824
|
|
Mr. Navnath Gajanan Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VAIJAPUR
|
MH-15-008-007-001/12214
(BORSAR)
|
1815008007NRG24180320241709084
|
20/03/2024
|
SANGITA NAVNATH JORE
|
1815008007WL095898
|
SANGITA NAVNATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890825
|
|
Mrs. Sangita Navnath Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-007-001/12235
(BORSAR)
|
1815008007NRG24180320241710047
|
20/03/2024
|
RAJU BAPU PAWAR
|
1815008007WL095939
|
RAJU BAPU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890710
|
|
RAJU BAPU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-007-001/12250
(BORSAR)
|
1815008007NRG24180320241709041
|
20/03/2024
|
Mobin Nabab Shaikh
|
1815008007WL095894
|
Mobin Nabab Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890907
|
|
Mr. MOBIN NABAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-007-001/12268
(BORSAR)
|
1815008007NRG24180320241709423
|
20/03/2024
|
Kamalakar Rambhau Pawar
|
1815008007WL095911
|
Kamalakar Rambhau Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890736
|
|
Mr. KAMLAKAR RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VAIJAPUR
|
MH-15-008-007-001/12268
(BORSAR)
|
1815008007NRG24180320241709424
|
20/03/2024
|
Kavita Kamalakar Pawar
|
1815008007WL095911
|
Kavita Kamalakar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890839
|
|
Kavita Kamalakar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-007-001/12286
(BORSAR)
|
1815008007NRG24180320241708859
|
20/03/2024
|
CHAYA HANSARAJ PATHARE
|
1815008007WL095879
|
CHAYA HANSARAJ PATHARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887252
|
|
CHAYA HANSARAJ PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-007-001/122998
(BORSAR)
|
1815008007NRG24180320241708860
|
20/03/2024
|
Kayyum Shabbir Pathan
|
1815008007WL095879
|
Kayyum Shabbir Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890764
|
|
Kayyum Shabbir Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-007-001/122998
(BORSAR)
|
1815008007NRG24180320241708861
|
20/03/2024
|
Parveen Kayum Pathan
|
1815008007WL095879
|
Parveen Kayum Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888089
|
|
Mr. Parveen Kayuum Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
VAIJAPUR
|
MH-15-008-007-001/133088
(BORSAR)
|
1815008007NRG24180320241708956
|
20/03/2024
|
Dnyaneshwar Shivgir Giri
|
1815008007WL095886
|
Dnyaneshwar Shivgir Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890861
|
|
Dnyaneshwar Shivgir Giri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-007-001/133107
(BORSAR)
|
1815008007NRG24180320241709020
|
20/03/2024
|
Kaduba Pandharinath Pawar
|
1815008007WL095892
|
Kaduba Pandharinath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890732
|
|
Kaduba Pandharinath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-007-001/133107
(BORSAR)
|
1815008007NRG24180320241709021
|
20/03/2024
|
Tarabai Kaduba Pawar
|
1815008007WL095892
|
Tarabai Kaduba Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888104
|
|
Mrs. Tarabai Kaduba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
VAIJAPUR
|
MH-15-008-007-001/133144
(BORSAR)
|
1815008007NRG24180320241709045
|
20/03/2024
|
Gorakh Vilas Pawar
|
1815008007WL095894
|
Gorakh Vilas Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888116
|
|
Mr. Gorakh Vilas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-007-001/133144
(BORSAR)
|
1815008007NRG24180320241709046
|
20/03/2024
|
Namrata Gorakh Pawar
|
1815008007WL095894
|
Namrata Gorakh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888115
|
|
Miss. Namrata Gorakh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
VAIJAPUR
|
MH-15-008-007-001/133174
(BORSAR)
|
1815008007NRG24180320241708960
|
20/03/2024
|
Shivaji Ashok Suryavanshi
|
1815008007WL095886
|
Shivaji Ashok Suryavanshi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887242
|
|
Mr. Shivaji Ashok Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
VAIJAPUR
|
MH-15-008-007-001/133174
(BORSAR)
|
1815008007NRG24180320241708961
|
20/03/2024
|
Sonali Shivaji Suryvanshi
|
1815008007WL095886
|
Sonali Shivaji Suryvanshi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890909
|
|
Miss. SONALI SHIVAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-007-001/133196
(BORSAR)
|
1815008007NRG24180320241709392
|
20/03/2024
|
Vaishali Prakash Pawar
|
1815008007WL095909
|
Vaishali Prakash Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887265
|
|
MISS VAISHALI KARBHARI DANDVATE
|
STATE BANK OF INDIA(508548)
|
|
172
|
VAIJAPUR
|
MH-15-008-007-001/133253
(BORSAR)
|
1815008007NRG24180320241709436
|
20/03/2024
|
Yogita Ajay Pawar
|
1815008007WL095911
|
Yogita Ajay Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888108
|
|
Miss. YOGITA GOPINATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
VAIJAPUR
|
MH-15-008-007-001/133279
(BORSAR)
|
1815008007NRG24180320241710018
|
20/03/2024
|
Gajanan Rambhau Pawar
|
1815008007WL095938
|
Gajanan Rambhau Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887260
|
|
Mr. Gajanan Rambhau Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
VAIJAPUR
|
MH-15-008-007-001/133339
(BORSAR)
|
1815008007NRG24180320241709403
|
20/03/2024
|
Pramod Madhukar Pawar
|
1815008007WL095910
|
Pramod Madhukar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888088
|
|
Mr. PRAMOD MADHUKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
VAIJAPUR
|
MH-15-008-007-001/133347
(BORSAR)
|
1815008007NRG24180320241708962
|
20/03/2024
|
Dnyaneshar Baban Malkar
|
1815008007WL095886
|
Dnyaneshar Baban Malkar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890679
|
|
Mr. Dnyaneshwar Baban Malkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VAIJAPUR
|
MH-15-008-007-001/133364
(BORSAR)
|
1815008007NRG24180320241710019
|
20/03/2024
|
Pooja Sagar Yeole
|
1815008007WL095938
|
Pooja Sagar Yeole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887261
|
|
Mrs. Pooja Sagar Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VAIJAPUR
|
MH-15-008-007-001/133370
(BORSAR)
|
1815008007NRG24180320241709406
|
20/03/2024
|
Nirmala Maruti Kanade
|
1815008007WL095910
|
Nirmala Maruti Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888109
|
|
Ms. Nirmala Maruti Kanade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-007-001/133385
(BORSAR)
|
1815008007NRG24180320241709398
|
20/03/2024
|
Shalan Vitthal Pawar
|
1815008007WL095909
|
Shalan Vitthal Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888106
|
|
SHALAN VITTHAL PAWAR
|
HDFC BANK LTD(607152)
|
|
179
|
VAIJAPUR
|
MH-15-008-007-001/133412
(BORSAR)
|
1815008007NRG24180320241709026
|
20/03/2024
|
Dipak Janardhan Pawar
|
1815008007WL095892
|
Dipak Janardhan Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888117
|
|
Mr. Dipak Janardhan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-007-001/133412
(BORSAR)
|
1815008007NRG24180320241709027
|
20/03/2024
|
Jayshri Dipak Pawar
|
1815008007WL095892
|
Jayshri Dipak Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890826
|
|
Miss. Jayshri Dipak Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VAIJAPUR
|
MH-15-008-007-001/133441
(BORSAR)
|
1815008007NRG24180320241709413
|
20/03/2024
|
Jalindar Baburao Pawar
|
1815008007WL095910
|
Jalindar Baburao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890754
|
|
Jalindar Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-007-001/133441
(BORSAR)
|
1815008007NRG24180320241709415
|
20/03/2024
|
Sharda Jalindar Pawar
|
1815008007WL095910
|
Sharda Jalindar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890908
|
|
Sharda Jalindar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-007-001/133446
(BORSAR)
|
1815008007NRG24180320241709089
|
20/03/2024
|
Balu Uttam Matsagar
|
1815008007WL095898
|
Balu Uttam Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887264
|
|
MR BALU UTTAM MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIJAPUR
|
MH-15-008-007-001/133446
(BORSAR)
|
1815008007NRG24180320241709090
|
20/03/2024
|
KANTABAI BALASAHEB MATSAGAR
|
1815008007WL095898
|
KANTABAI BALASAHEB MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887245
|
|
Mr. Kantabai Balasaheb Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
VAIJAPUR
|
MH-15-008-007-001/133447
(BORSAR)
|
1815008007NRG24180320241709092
|
20/03/2024
|
Kamalbai Pandharinath Pawar
|
1815008007WL095898
|
Kamalbai Pandharinath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887246
|
|
Mrs. Kamabai Pandharinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
VAIJAPUR
|
MH-15-008-007-001/133447
(BORSAR)
|
1815008007NRG24180320241709091
|
20/03/2024
|
KRUSHNA PANDHARINATH PAWAR
|
1815008007WL095898
|
KRUSHNA PANDHARINATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890733
|
|
KRUSHNA PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-007-001/133449
(BORSAR)
|
1815008007NRG24180320241710022
|
20/03/2024
|
Shainath Balasaheb Yevale
|
1815008007WL095938
|
Shainath Balasaheb Yevale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890734
|
|
SHAINATH BALASAHEB YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VAIJAPUR
|
MH-15-008-007-001/133450
(BORSAR)
|
1815008007NRG24180320241710023
|
20/03/2024
|
Janardhan Parasanath Gayke
|
1815008007WL095938
|
Janardhan Parasanath Gayke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887262
|
|
MR JANARDHAN PARASNATH GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
VAIJAPUR
|
MH-15-008-007-001/133467
(BORSAR)
|
1815008007NRG24180320241709437
|
20/03/2024
|
Nitin Shivaji Hole
|
1815008007WL095911
|
Nitin Shivaji Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890737
|
|
MR NITIN SHIVAJI HOLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAIJAPUR
|
MH-15-008-007-001/133470
(BORSAR)
|
1815008007NRG24180320241708890
|
20/03/2024
|
Tarabai Pandharinath Pawar
|
1815008007WL095880
|
Tarabai Pandharinath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890762
|
|
CHANNE TARABAI PANDHARINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-007-001/133479
(BORSAR)
|
1815008007NRG24180320241710026
|
20/03/2024
|
Sunita Sandip Pawar
|
1815008007WL095938
|
Sunita Sandip Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888107
|
|
Mrs. Sunita Sandip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
VAIJAPUR
|
MH-15-008-007-001/133484
(BORSAR)
|
1815008007NRG24180320241709480
|
20/03/2024
|
Krushna Dharamsing Gusinge
|
1815008007WL095914
|
Krushna Dharamsing Gusinge
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887249
|
|
Miss. Kausha Dharamsing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
VAIJAPUR
|
MH-15-008-007-001/179
(BORSAR)
|
1815008007NRG24180320241710056
|
20/03/2024
|
Siddheshwar Dilip Pawar
|
1815008007WL095939
|
Siddheshwar Dilip Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887254
|
|
MR SIDDHESHWAR DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
VAIJAPUR
|
MH-15-008-007-001/2001
(BORSAR)
|
1815008007NRG24180320241708965
|
20/03/2024
|
DILIP RAMCHANDRA GANGURDE
|
1815008007WL095886
|
DILIP RAMCHANDRA GANGURDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890719
|
|
DILIP RAMCHANDRA GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-007-001/2018
(BORSAR)
|
1815008007NRG24180320241709452
|
20/03/2024
|
Ganesh Ravan Pawar
|
1815008007WL095912
|
Ganesh Ravan Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890756
|
|
MR GANESH RAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
VAIJAPUR
|
MH-15-008-007-001/2023
(BORSAR)
|
1815008007NRG24180320241709455
|
20/03/2024
|
Kavita Sainath Pawar
|
1815008007WL095912
|
Kavita Sainath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887247
|
|
Mr. Kavita Shainath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
VAIJAPUR
|
MH-15-008-007-001/2025
(BORSAR)
|
1815008007NRG24180320241709457
|
20/03/2024
|
Mangal ramesh Suryvanshi
|
1815008007WL095912
|
Mangal ramesh Suryvanshi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887248
|
|
Mrs. Mangal Ramesh Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
VAIJAPUR
|
MH-15-008-007-001/2038
(BORSAR)
|
1815008007NRG24180320241708967
|
20/03/2024
|
SARITA KADUBA MORE
|
1815008007WL095886
|
SARITA KADUBA MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890794
|
|
Miss. Sarita Kaduba More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
VAIJAPUR
|
MH-15-008-007-001/2073
(BORSAR)
|
1815008007NRG24180320241710027
|
20/03/2024
|
Jalindar Rambhau Pawar
|
1815008007WL095938
|
Jalindar Rambhau Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888105
|
|
JALINDAR RAMBHAU PAWAR
|
HDFC BANK LTD(607152)
|
|
200
|
VAIJAPUR
|
MH-15-008-007-001/2073
(BORSAR)
|
1815008007NRG24180320241710028
|
20/03/2024
|
Komal Jalindar Pawar
|
1815008007WL095938
|
Komal Jalindar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888103
|
|
Mr. Komal Jalindr Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-007-001/2084
(BORSAR)
|
1815008007NRG24180320241708894
|
20/03/2024
|
BALASAHEB JAGNNATH KALE
|
1815008007WL095880
|
BALASAHEB JAGNNATH KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890711
|
|
Mr. BALU JAGNNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-007-001/3001
(BORSAR)
|
1815008007NRG24180320241710060
|
20/03/2024
|
Rajendra Laxman Pund
|
1815008007WL095939
|
Rajendra Laxman Pund
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890757
|
|
Rajendra Laxman Pund
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-007-001/3009
(BORSAR)
|
1815008007NRG24180320241709417
|
20/03/2024
|
Popat Baburao Pawar
|
1815008007WL095910
|
Popat Baburao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890735
|
|
Popat Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-007-001/3019
(BORSAR)
|
1815008007NRG24180320241708895
|
20/03/2024
|
PRAKASH JAGNNATH KALE
|
1815008007WL095880
|
PRAKASH JAGNNATH KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890708
|
|
MR PRAKASH JAGNNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIJAPUR
|
MH-15-008-007-001/3025
(BORSAR)
|
1815008007NRG24180320241708866
|
20/03/2024
|
DNYNESHWAR ASARAM KOLHE
|
1815008007WL095879
|
DNYNESHWAR ASARAM KOLHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890709
|
|
DNYANESHVAR ASARAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
VAIJAPUR
|
MH-15-008-007-001/3025
(BORSAR)
|
1815008007NRG24180320241708867
|
20/03/2024
|
Kantabai Dnyaneshwar Kolhe
|
1815008007WL095879
|
Kantabai Dnyaneshwar Kolhe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888090
|
|
Mrs. Kantabai Dnyaneshwar Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
VAIJAPUR
|
MH-15-008-007-001/3029
(BORSAR)
|
1815008007NRG24180320241708869
|
20/03/2024
|
BHausaheb Bhaginath Pawar
|
1815008007WL095879
|
BHausaheb Bhaginath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890722
|
|
BHausaheb Bhaginath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-007-001/3029
(BORSAR)
|
1815008007NRG24180320241708870
|
20/03/2024
|
Mira Bhausaheb Pawar
|
1815008007WL095879
|
Mira Bhausaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887250
|
|
Mr. Mirabai Bhausaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-007-001/55
(BORSAR)
|
1815008007NRG24180320241708970
|
20/03/2024
|
ASHOK NAMDEV SHERKAR
|
1815008007WL095886
|
ASHOK NAMDEV SHERKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890701
|
|
Mr. ASHOK NAMDEO SHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-007-001/557
(BORSAR)
|
1815008007NRG24180320241709051
|
20/03/2024
|
KRUSHNA BABURAO GHOTE
|
1815008007WL095894
|
KRUSHNA BABURAO GHOTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890705
|
|
KRUSHNA BABURAO GHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-007-001/61
(BORSAR)
|
1815008007NRG24180320241709142
|
20/03/2024
|
DATTATRAY RAVSAHEB PAWAR
|
1815008007WL095902
|
DATTATRAY RAVSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890755
|
|
DATTATRAY RAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
VAIJAPUR
|
MH-15-008-007-001/777
(BORSAR)
|
1815008007NRG24180320241710032
|
20/03/2024
|
Rambhau Gopinath Pawar
|
1815008007WL095938
|
Rambhau Gopinath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890678
|
|
Rambhau Gopinath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-007-001/837
(BORSAR)
|
1815008007NRG24180320241710033
|
20/03/2024
|
JYOTI DEVIDAS GAYKE
|
1815008007WL095938
|
JYOTI DEVIDAS GAYKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887253
|
|
Miss. Jyoti Devidas Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-007-001/841
(BORSAR)
|
1815008007NRG24180320241709467
|
20/03/2024
|
NANDABAI KAKA AMBILKE
|
1815008007WL095912
|
NANDABAI KAKA AMBILKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890716
|
|
NANDABAI KAKA AMBILKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-007-001/883
(BORSAR)
|
1815008007NRG24180320241709031
|
20/03/2024
|
Sachin Mansub Matsagar
|
1815008007WL095892
|
Sachin Mansub Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890823
|
|
Mr. SACHIN MANSUB MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-007-001/953
(BORSAR)
|
1815008007NRG24180320241709054
|
20/03/2024
|
Bapurao Karbhari Ambilke
|
1815008007WL095894
|
Bapurao Karbhari Ambilke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890740
|
|
Mr. BAPURAO KARBHARI AMBILAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-007-001/956
(BORSAR)
|
1815008007NRG24180320241710037
|
20/03/2024
|
DEVIDAS BABURAO YEVALE
|
1815008007WL095938
|
DEVIDAS BABURAO YEVALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890704
|
|
DEVIDAS BABURAO YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-007-001/956
(BORSAR)
|
1815008007NRG24180320241710038
|
20/03/2024
|
Lankabai Devidas Yevle
|
1815008007WL095938
|
Lankabai Devidas Yevle
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890787
|
|
Lankabai Devidas Yevle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-007-001/966
(BORSAR)
|
1815008007NRG24180320241710039
|
20/03/2024
|
ASHOK POPAT PAWAR
|
1815008007WL095938
|
ASHOK POPAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890731
|
|
ASHOK POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-007-001/998
(BORSAR)
|
1815008007NRG24180320241709497
|
20/03/2024
|
Lata Supadsing Naymane
|
1815008007WL095914
|
Lata Supadsing Naymane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890739
|
|
Lata Supadsing Naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-007-001/998
(BORSAR)
|
1815008007NRG24180320241709496
|
20/03/2024
|
Suppadsing Karbhari Naymane
|
1815008007WL095914
|
Suppadsing Karbhari Naymane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890738
|
|
Suppadsing Karbhari Naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-111-001/511
(KAVITKHEDA)
|
1815008111NRG24190320241722787
|
20/03/2024
|
ANNA NAMDEV WAGH
|
1815008111WL096647
|
ANNA NAMDEV WAGH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887256
|
|
ANNA NAMDEO WAGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
223
|
VAIJAPUR
|
MH-15-008-111-001/192
(KAVITKHEDA)
|
1815008111NRG24190320241722786
|
20/03/2024
|
SADHANA SUBHASH WAGH
|
1815008111WL096647
|
SADHANA SUBHASH WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887257
|
|
SADHANA SUBHASH WAGH
|
BANK OF INDIA(508505)
|
|
224
|
VAIJAPUR
|
MH-15-008-111-001/231
(KAVITKHEDA)
|
1815008111NRG24190320241721837
|
20/03/2024
|
Shital Ramdas Wagh
|
1815008111WL096576
|
Shital Ramdas Wagh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890691
|
|
MRS SHITAL RAMDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-111-001/48
(KAVITKHEDA)
|
1815008111NRG24190320241721075
|
20/03/2024
|
Ashabai Valmik Shinde
|
1815008111WL096535
|
Ashabai Valmik Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890778
|
|
Mrs. ASHABAI WALMIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-111-001/508
(KAVITKHEDA)
|
1815008111NRG24190320241719662
|
20/03/2024
|
SAVITA NARAYAN GAYKE
|
1815008111WL096464
|
SAVITA NARAYAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887258
|
|
Miss. Savita Narayan Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-111-001/518
(KAVITKHEDA)
|
1815008111NRG24190320241719664
|
20/03/2024
|
Yogita balu nimse
|
1815008111WL096464
|
Yogita balu nimse
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890689
|
|
Mrs. Yogita Balasaheb Nimse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
VAIJAPUR
|
MH-15-008-111-001/546
(KAVITKHEDA)
|
1815008111NRG24190320241721688
|
20/03/2024
|
Rahul Nivruti shinde
|
1815008111WL096567
|
Rahul Nivruti shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888102
|
|
RAHUL NIVRUTTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
VAIJAPUR
|
MH-15-008-111-001/553
(KAVITKHEDA)
|
1815008111NRG24190320241721085
|
20/03/2024
|
Bhagvan Chandrabhan Shinde
|
1815008111WL096535
|
Bhagvan Chandrabhan Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890779
|
|
Bhagvan Chandrabhan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-111-001/553
(KAVITKHEDA)
|
1815008111NRG24190320241721086
|
20/03/2024
|
Sarika Bhagavan Shinde
|
1815008111WL096535
|
Sarika Bhagavan Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890688
|
|
SARIKA BHAGAVAN SHINDE
|
BANK OF INDIA(508505)
|
|
231
|
VAIJAPUR
|
MH-15-008-111-001/559
(KAVITKHEDA)
|
1815008111NRG24190320241721690
|
20/03/2024
|
Rani Sachin Shinde
|
1815008111WL096567
|
Rani Sachin Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890686
|
|
Rani Sachin Shinde
|
INDUSIND BANK(607189)
|
|
232
|
VAIJAPUR
|
MH-15-008-111-001/559
(KAVITKHEDA)
|
1815008111NRG24190320241721689
|
20/03/2024
|
Sachin Sabhaji Shinde
|
1815008111WL096567
|
Sachin Sabhaji Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242890687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
VAIJAPUR
|
MH-15-008-111-001/63
(KAVITKHEDA)
|
1815008111NRG24190320241722788
|
20/03/2024
|
DEORAO PANDURANG WAGH
|
1815008111WL096647
|
DEORAO PANDURANG WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888097
|
|
DEORAO PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-111-001/63
(KAVITKHEDA)
|
1815008111NRG24190320241722789
|
20/03/2024
|
VIMALBAI DEORAO WAGH
|
1815008111WL096647
|
VIMALBAI DEORAO WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888096
|
|
VIMALBAI DEORAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-111-001/72
(KAVITKHEDA)
|
1815008111NRG24190320241719668
|
20/03/2024
|
Nirmalabai pandurang nimse
|
1815008111WL096464
|
Nirmalabai pandurang nimse
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888101
|
|
Mrs. Nirmala Pandurang Nimse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-111-001/8
(KAVITKHEDA)
|
1815008111NRG24190320241721089
|
20/03/2024
|
Archana bhausaheb Mote
|
1815008111WL096535
|
Archana bhausaheb Mote
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890780
|
|
ARCHANA BHAUSAHEB MOTE
|
BANK OF INDIA(508505)
|
|
237
|
VAIJAPUR
|
MH-15-008-111-001/88
(KAVITKHEDA)
|
1815008111NRG24190320241722113
|
20/03/2024
|
MADHUKAR TULSHIRAM KESHBHAT
|
1815008111WL096592
|
MADHUKAR TULSHIRAM KESHBHAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890848
|
|
MADHUKAR TULSHIRAM KESHBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-111-002/174
(KAVITKHEDA)
|
1815008111NRG24190320241719669
|
20/03/2024
|
Rekha Nanasaheb nimse
|
1815008111WL096464
|
Rekha Nanasaheb nimse
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890692
|
|
Rekha Nanasaheb Nimse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
239
|
VAIJAPUR
|
MH-15-008-122-001/1006
(VIRAGAON)
|
1815008122NRG24120320241628146
|
20/03/2024
|
SHOBHABAI BALASAHEB BARSE
|
1815008122WL091712
|
SHOBHABAI BALASAHEB BARSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890700
|
|
SHOBHABAI BALASAHEB BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-122-001/1010
(VIRAGAON)
|
1815008122NRG24120320241628086
|
20/03/2024
|
Sunita Bhausaheb Dahake
|
1815008122WL091711
|
Sunita Bhausaheb Dahake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890917
|
|
Mrs. SUNITA RAJENDRA DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-122-001/1015
(VIRAGAON)
|
1815008122NRG24140320241654139
|
20/03/2024
|
BHAVRAO SITARAM THORAT
|
1815008122WL092973
|
BHAVRAO SITARAM THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890730
|
|
BHAVRAO SITARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-122-001/1015
(VIRAGAON)
|
1815008122NRG24140320241654140
|
20/03/2024
|
SANDEEP BHAURAO THORAT
|
1815008122WL092973
|
SANDEEP BHAURAO THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888112
|
|
SANDIP BHAVRAO THORA
|
BANK OF BARODA(606985)
|
|
243
|
VAIJAPUR
|
MH-15-008-122-001/1036
(VIRAGAON)
|
1815008122NRG24110320241610101
|
20/03/2024
|
AMOL SAKHARAM TUPE
|
1815008122WL090728
|
AMOL SAKHARAM TUPE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242890685
|
|
Mr. Amol Sakharam Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-122-001/1036
(VIRAGAON)
|
1815008122NRG24110320241610100
|
20/03/2024
|
PUJA SATISH TUPE
|
1815008122WL090728
|
PUJA SATISH TUPE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242888100
|
|
Mrs. Puja Satish Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-122-001/106
(VIRAGAON)
|
1815008122NRG24140320241654146
|
20/03/2024
|
DAWRKABAI VISHNU SADONKE
|
1815008122WL092973
|
DAWRKABAI VISHNU SADONKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890751
|
|
DAWRKABAI VISHNU SADONKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-122-001/106
(VIRAGAON)
|
1815008122NRG24140320241654145
|
20/03/2024
|
VISHNU MARUTI SALUNKE
|
1815008122WL092973
|
VISHNU MARUTI SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890729
|
|
VISHNU MARUTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-122-001/1062
(VIRAGAON)
|
1815008122NRG24140320241654147
|
20/03/2024
|
FAKIRA FATUBHAI PATHAN
|
1815008122WL092973
|
FAKIRA FATUBHAI PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890759
|
|
Mr. FAKIRA FATUBAI PATAHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
VAIJAPUR
|
MH-15-008-122-001/1063
(VIRAGAON)
|
1815008122NRG24120320241628156
|
20/03/2024
|
RAMDAS AANANDRAO GAIKWAD
|
1815008122WL091712
|
RAMDAS AANANDRAO GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890753
|
|
Mr. RAMDASH ANNDARAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-122-001/1064
(VIRAGAON)
|
1815008122NRG24120320241628088
|
20/03/2024
|
SANTOSH NARAYAN GAIKWAD
|
1815008122WL091711
|
SANTOSH NARAYAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890742
|
|
Mr. SANTOSH NARAYAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-122-001/1075
(VIRAGAON)
|
1815008122NRG24120320241628157
|
20/03/2024
|
PRAKASH SHIVAJI THORAT
|
1815008122WL091712
|
PRAKASH SHIVAJI THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890770
|
|
Mr. PRAKASH SHIVAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-122-001/116
(VIRAGAON)
|
1815008122NRG24140320241654076
|
20/03/2024
|
KAVITA VILAS THORAT
|
1815008122WL092971
|
KAVITA VILAS THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890743
|
|
Mrs. KAVITA VILAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-122-001/1228
(VIRAGAON)
|
1815008122NRG24140320241654082
|
20/03/2024
|
RAHUL DAULAT NIKAM
|
1815008122WL092971
|
RAHUL DAULAT NIKAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887259
|
|
NIKAM RAHUL DAULAT
|
BANK OF BARODA(606985)
|
|
253
|
VAIJAPUR
|
MH-15-008-122-001/1250
(VIRAGAON)
|
1815008122NRG24140320241654156
|
20/03/2024
|
NANDAKUMAR Bhausaheb Tupe
|
1815008122WL092973
|
NANDAKUMAR Bhausaheb Tupe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890760
|
|
Mr. NADKUMAR BHAUSAHEB TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-122-001/1259
(VIRAGAON)
|
1815008122NRG24120320241628164
|
20/03/2024
|
GANESH CHANDRABHAN GAIKWAD
|
1815008122WL091712
|
GANESH CHANDRABHAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890728
|
|
Mr. GANESH CHANDRABHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-122-001/1261
(VIRAGAON)
|
1815008122NRG24120320241628099
|
20/03/2024
|
pooja prakash barse
|
1815008122WL091711
|
pooja prakash barse
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887266
|
|
Mrs. Pooja Prakash Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
VAIJAPUR
|
MH-15-008-122-001/1264
(VIRAGAON)
|
1815008122NRG24140320241654088
|
20/03/2024
|
manisha nanasaheb jadhav
|
1815008122WL092971
|
manisha nanasaheb jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888099
|
|
Mrs. Manisha Nanasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-122-001/1264
(VIRAGAON)
|
1815008122NRG24140320241654087
|
20/03/2024
|
nanasaheb pandharinath jadhav
|
1815008122WL092971
|
nanasaheb pandharinath jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890726
|
|
nanasaheb pandharinath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-122-001/1266
(VIRAGAON)
|
1815008122NRG24140320241654157
|
20/03/2024
|
ASHOK VASANT VIGHE
|
1815008122WL092973
|
ASHOK VASANT VIGHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890721
|
|
ASHOK VASANT VIGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-122-001/1266
(VIRAGAON)
|
1815008122NRG24140320241654158
|
20/03/2024
|
KALPNA ASHOK VIGHE
|
1815008122WL092973
|
KALPNA ASHOK VIGHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890720
|
|
Mrs. KALPNA ASHOK VIGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-122-001/1276
(VIRAGAON)
|
1815008122NRG24140320241654089
|
20/03/2024
|
Shinde Pushpa Vasant
|
1815008122WL092971
|
Shinde Pushpa Vasant
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887267
|
|
Mr. Shinde Pushpa Vasant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-122-001/1321
(VIRAGAON)
|
1815008122NRG24110320241610102
|
20/03/2024
|
SAVITRI GOTIRAM TUPE
|
1815008122WL090728
|
SAVITRI GOTIRAM TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888091
|
|
Miss. Savitri Gotiram Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-122-001/1326
(VIRAGAON)
|
1815008122NRG24140320241654161
|
20/03/2024
|
Akash Ganesh Tupe
|
1815008122WL092973
|
Akash Ganesh Tupe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890683
|
|
Mr. Akash Ganesh Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-122-001/1326
(VIRAGAON)
|
1815008122NRG24140320241654160
|
20/03/2024
|
GANESH GANGADHAR TUPE
|
1815008122WL092973
|
GANESH GANGADHAR TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890766
|
|
GANESH GANGADHAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-122-001/1326
(VIRAGAON)
|
1815008122NRG24140320241654162
|
20/03/2024
|
SARLA GANESH TUPE
|
1815008122WL092973
|
SARLA GANESH TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890918
|
|
Mrs. SARALA GANESH TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-122-001/1327
(VIRAGAON)
|
1815008122NRG24140320241654163
|
20/03/2024
|
SATTAR AKBAR SHAIKH
|
1815008122WL092973
|
SATTAR AKBAR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890768
|
|
SATTAR AKBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-122-001/1341
(VIRAGAON)
|
1815008122NRG24140320241654164
|
20/03/2024
|
SACHIN HARIBHAU TUPE
|
1815008122WL092973
|
SACHIN HARIBHAU TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890811
|
|
Mr. SACHIN HARBHAU TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
VAIJAPUR
|
MH-15-008-122-001/1356
(VIRAGAON)
|
1815008122NRG24120320241628111
|
20/03/2024
|
SUBHAM DEVIDAS BARSE
|
1815008122WL091711
|
SUBHAM DEVIDAS BARSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890923
|
|
Mr. SUBHAM DEVIDAS BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-122-001/1357
(VIRAGAON)
|
1815008122NRG24140320241654091
|
20/03/2024
|
YOGESH DILIP THORAT
|
1815008122WL092971
|
YOGESH DILIP THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890745
|
|
YOGESH DILIP THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-122-001/1364
(VIRAGAON)
|
1815008122NRG24120320241628172
|
20/03/2024
|
SATTAR MADDU PATHAN
|
1815008122WL091712
|
SATTAR MADDU PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890741
|
|
Mr. SATTAR MADDU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-122-001/1376
(VIRAGAON)
|
1815008122NRG24140320241654095
|
20/03/2024
|
AJEET VENUNATH THORAT
|
1815008122WL092971
|
AJEET VENUNATH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890767
|
|
AJEET VENUNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-122-001/1376
(VIRAGAON)
|
1815008122NRG24140320241654097
|
20/03/2024
|
SHUBHAM AJIT THORAT
|
1815008122WL092971
|
SHUBHAM AJIT THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890750
|
|
Mr. Akshay Ajit Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-122-001/1376
(VIRAGAON)
|
1815008122NRG24140320241654096
|
20/03/2024
|
Ujwala Ajit Thorat
|
1815008122WL092971
|
Ujwala Ajit Thorat
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888087
|
|
Miss. Ujwala Ajit Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
VAIJAPUR
|
MH-15-008-122-001/1384
(VIRAGAON)
|
1815008122NRG24140320241654170
|
20/03/2024
|
GANESH ABASAHEB NAIK
|
1815008122WL092973
|
GANESH ABASAHEB NAIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890888
|
|
Mr. GANESH ABASAHEB NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
VAIJAPUR
|
MH-15-008-122-001/1384
(VIRAGAON)
|
1815008122NRG24140320241654171
|
20/03/2024
|
SAVITA GANESH NAIK
|
1815008122WL092973
|
SAVITA GANESH NAIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890893
|
|
Mrs. Savita Ganesh Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-122-001/14
(VIRAGAON)
|
1815008122NRG24120320241628174
|
20/03/2024
|
BADASAHEB CHENDERBHAN THORAT
|
1815008122WL091712
|
BADASAHEB CHENDERBHAN THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890772
|
|
BADASAHEB CHENDERBHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-122-001/14
(VIRAGAON)
|
1815008122NRG24120320241628176
|
20/03/2024
|
VISHAL BALASAHEB THORAT
|
1815008122WL091712
|
VISHAL BALASAHEB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890773
|
|
Mr. VISHAL BALASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-122-001/1415
(VIRAGAON)
|
1815008122NRG24140320241654176
|
20/03/2024
|
FAKIRA TRIMBAK MHASAKE
|
1815008122WL092973
|
FAKIRA TRIMBAK MHASAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890749
|
|
FAKIRA TRIMBAK MHASAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-122-001/1416
(VIRAGAON)
|
1815008122NRG24140320241654181
|
20/03/2024
|
CHANDRKALA SANJAY MHASAKE
|
1815008122WL092973
|
CHANDRKALA SANJAY MHASAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890889
|
|
Mrs. CHANDRKALABAI SANJAY MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-122-001/1416
(VIRAGAON)
|
1815008122NRG24140320241654180
|
20/03/2024
|
SANJAY TRIMBAK MHASAKE
|
1815008122WL092973
|
SANJAY TRIMBAK MHASAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890887
|
|
Mr. SANJAY TRIMBAK MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-122-001/1447
(VIRAGAON)
|
1815008122NRG24120320241628177
|
20/03/2024
|
SHAKILA ALTAF PATHAN
|
1815008122WL091712
|
SHAKILA ALTAF PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888114
|
|
SHAKILA ALTAF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
VAIJAPUR
|
MH-15-008-122-001/1449
(VIRAGAON)
|
1815008122NRG24120320241628121
|
20/03/2024
|
MAHEMOOD MOHAMMAD PATHAN
|
1815008122WL091711
|
MAHEMOOD MOHAMMAD PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887244
|
|
MAHEMOOD MOHAMMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-122-001/1449
(VIRAGAON)
|
1815008122NRG24120320241628122
|
20/03/2024
|
MOSINA MAHEMOOD PATHAN
|
1815008122WL091711
|
MOSINA MAHEMOOD PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890886
|
|
Mrs. MUSHINA MAHEMUD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-122-001/1450
(VIRAGAON)
|
1815008122NRG24120320241628124
|
20/03/2024
|
SHUBHAM KACHRU THORE
|
1815008122WL091711
|
SHUBHAM KACHRU THORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890892
|
|
Mr. Shubham Kacharu Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-122-001/1451
(VIRAGAON)
|
1815008122NRG24140320241654098
|
20/03/2024
|
NAVAB NAWAJ PATHAN
|
1815008122WL092971
|
NAVAB NAWAJ PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890769
|
|
NAVAB NAWAJ PATHAN
|
IDBI BANK(607095)
|
|
285
|
VAIJAPUR
|
MH-15-008-122-001/1451
(VIRAGAON)
|
1815008122NRG24140320241654099
|
20/03/2024
|
TAHERABI NAVAB PATHAN
|
1815008122WL092971
|
TAHERABI NAVAB PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890919
|
|
Miss. TAHERABI NAVAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-122-001/1457
(VIRAGAON)
|
1815008122NRG24140320241654100
|
20/03/2024
|
KAILAS FAKIRA THORAT
|
1815008122WL092971
|
KAILAS FAKIRA THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890748
|
|
Mr. KAILAS FAKIRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-122-001/1457
(VIRAGAON)
|
1815008122NRG24140320241654101
|
20/03/2024
|
SHITAL KAILAS THORAT
|
1815008122WL092971
|
SHITAL KAILAS THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890890
|
|
Mrs. SHITAL KAILAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
VAIJAPUR
|
MH-15-008-122-001/1459
(VIRAGAON)
|
1815008122NRG24120320241628178
|
20/03/2024
|
SAGAR BABASAHEB BARSE
|
1815008122WL091712
|
SAGAR BABASAHEB BARSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890774
|
|
Mr. SAGAR BABASAHEB BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-122-001/1462
(VIRAGAON)
|
1815008122NRG24120320241628125
|
20/03/2024
|
MOHAN SOPAN GAYAKWAD
|
1815008122WL091711
|
MOHAN SOPAN GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890744
|
|
Mr. MOHAN SOPAN GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-122-001/1465
(VIRAGAON)
|
1815008122NRG24140320241654104
|
20/03/2024
|
Chandrakalabai Parasram Bhujade
|
1815008122WL092971
|
Chandrakalabai Parasram Bhujade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887241
|
|
Miss. Chandrakalabai Parasram BhujadE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-122-001/1468
(VIRAGAON)
|
1815008122NRG24120320241628180
|
20/03/2024
|
Jayabai Nanasaheb Bhusari
|
1815008122WL091712
|
Jayabai Nanasaheb Bhusari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890684
|
|
Mrs. JANYABAI NANASAHEB BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
VAIJAPUR
|
MH-15-008-122-001/1468
(VIRAGAON)
|
1815008122NRG24120320241628179
|
20/03/2024
|
NANASAHEB YASHWANT BHUSARI
|
1815008122WL091712
|
NANASAHEB YASHWANT BHUSARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890775
|
|
Mr. NANASAHEB YASHVANT BHUSARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-122-001/1469
(VIRAGAON)
|
1815008122NRG24110320241610103
|
20/03/2024
|
Navnath Baburav Tribhuvan
|
1815008122WL090728
|
Navnath Baburav Tribhuvan
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242890682
|
|
Navnath Baburav Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-122-001/1469
(VIRAGAON)
|
1815008122NRG24110320241610104
|
20/03/2024
|
Sarita Navnath Tribhuvan
|
1815008122WL090728
|
Sarita Navnath Tribhuvan
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242890681
|
|
Sarita Navnath Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-122-001/1470
(VIRAGAON)
|
1815008122NRG24120320241628182
|
20/03/2024
|
Kalpana Madhukar Thorat
|
1815008122WL091712
|
Kalpana Madhukar Thorat
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890771
|
|
Kalpana Madhukar Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-122-001/1470
(VIRAGAON)
|
1815008122NRG24120320241628181
|
20/03/2024
|
Madhukar Ramdas Thorat
|
1815008122WL091712
|
Madhukar Ramdas Thorat
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887251
|
|
Madhukar Ramdas Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-122-001/168
(VIRAGAON)
|
1815008122NRG24120320241628184
|
20/03/2024
|
JAYSHREE VISHWANATH KOTWAL
|
1815008122WL091712
|
JAYSHREE VISHWANATH KOTWAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890805
|
|
Mr. JAYSHREE VISHWANATH KOTWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
VAIJAPUR
|
MH-15-008-122-001/168
(VIRAGAON)
|
1815008122NRG24120320241628183
|
20/03/2024
|
VISHWANATH SOMNATH KOTWAL
|
1815008122WL091712
|
VISHWANATH SOMNATH KOTWAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890695
|
|
FAKIRCHAND SOMNATH KOTAWAL
|
HDFC BANK LTD(607152)
|
|
299
|
VAIJAPUR
|
MH-15-008-122-001/187
(VIRAGAON)
|
1815008122NRG24140320241654182
|
20/03/2024
|
SANTOSH GORAKHNATH THORAT
|
1815008122WL092973
|
SANTOSH GORAKHNATH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890752
|
|
SANTOSH GORAKHANATH THORAT
|
HDFC BANK LTD(607152)
|
|
300
|
VAIJAPUR
|
MH-15-008-122-001/187
(VIRAGAON)
|
1815008122NRG24140320241654183
|
20/03/2024
|
YOGITA SANTOSH THORAT
|
1815008122WL092973
|
YOGITA SANTOSH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887268
|
|
Mr. Yogita Santosh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
VAIJAPUR
|
MH-15-008-122-001/210
(VIRAGAON)
|
1815008122NRG24120320241628188
|
20/03/2024
|
PUSHPA SANJAY BARSE
|
1815008122WL091712
|
PUSHPA SANJAY BARSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890697
|
|
PUSHPA SANJAY BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-122-001/210
(VIRAGAON)
|
1815008122NRG24120320241628187
|
20/03/2024
|
SANJAY MARUTI BARSE
|
1815008122WL091712
|
SANJAY MARUTI BARSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890696
|
|
SANJAY MARUTI BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-122-001/246
(VIRAGAON)
|
1815008122NRG24140320241654187
|
20/03/2024
|
JAYASHRI NAVNATH THORAT
|
1815008122WL092973
|
JAYASHRI NAVNATH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890891
|
|
Miss. JAYASHRI NAVANATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
VAIJAPUR
|
MH-15-008-122-001/362
(VIRAGAON)
|
1815008122NRG24140320241654191
|
20/03/2024
|
SHOBHA HARIBHAU TUPE
|
1815008122WL092973
|
SHOBHA HARIBHAU TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890761
|
|
SHOBHA HARIBHAU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-122-001/520
(VIRAGAON)
|
1815008122NRG24140320241654118
|
20/03/2024
|
SHIVAJI SUKHADEV MORE
|
1815008122WL092971
|
SHIVAJI SUKHADEV MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887255
|
|
SHIVAJI SUKHADEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-122-001/75
(VIRAGAON)
|
1815008122NRG24120320241628192
|
20/03/2024
|
MANDABAI RANGNAATH BHUSARI
|
1815008122WL091712
|
MANDABAI RANGNAATH BHUSARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890922
|
|
Miss. Mandabai Ranganath Bhusari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
VAIJAPUR
|
MH-15-008-122-001/75
(VIRAGAON)
|
1815008122NRG24120320241628191
|
20/03/2024
|
RANGNAATH YASHWANT BHUSARI
|
1815008122WL091712
|
RANGNAATH YASHWANT BHUSARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890776
|
|
Mr. RANGNATH YASHVANT BHUSARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
VAIJAPUR
|
MH-15-008-122-001/86
(VIRAGAON)
|
1815008122NRG24140320241654192
|
20/03/2024
|
MACHINDER MURLIDHAR BAARSE
|
1815008122WL092973
|
MACHINDER MURLIDHAR BAARSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890746
|
|
Mr. MANCHINDRA MURLIDHAR BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
VAIJAPUR
|
MH-15-008-122-001/86
(VIRAGAON)
|
1815008122NRG24140320241654193
|
20/03/2024
|
SHUBHA MACHINDER BAARSE
|
1815008122WL092973
|
SHUBHA MACHINDER BAARSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890747
|
|
Mrs. SHOBHABAI MANCHINDRA BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
VAIJAPUR
|
MH-15-008-122-001/906
(VIRAGAON)
|
1815008122NRG24120320241628142
|
20/03/2024
|
SHIVAJI SAHEBRAO KALAPURE
|
1815008122WL091711
|
SHIVAJI SAHEBRAO KALAPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890714
|
|
SHIVAJI SAHEBRAO KALAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-122-001/907
(VIRAGAON)
|
1815008122NRG24120320241628144
|
20/03/2024
|
SONALI GORAKH BARASE
|
1815008122WL091711
|
SONALI GORAKH BARASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890806
|
|
Miss. SONALI GORKH BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
VAIJAPUR
|
MH-15-008-122-002/1033
(VIRAGAON)
|
1815008122NRG24140320241654194
|
20/03/2024
|
NAUSHIN HUSEN SAYYAD
|
1815008122WL092973
|
NAUSHIN HUSEN SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242887243
|
|
Miss. Naushin Husen Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
VAIJAPUR
|
MH-15-008-122-002/1037
(VIRAGAON)
|
1815008122NRG24140320241654127
|
20/03/2024
|
RAOSAHEB DIGAMBAR TUPE
|
1815008122WL092971
|
RAOSAHEB DIGAMBAR TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890727
|
|
RAVSAHEB DIGAMBER TUPE
|
IDBI BANK(607095)
|
|
314
|
VAIJAPUR
|
MH-15-008-122-002/1037
(VIRAGAON)
|
1815008122NRG24140320241654128
|
20/03/2024
|
SWATI RAOSAHEB TUPE
|
1815008122WL092971
|
SWATI RAOSAHEB TUPE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888098
|
|
Mr. Swati Raosaheb Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
VAIJAPUR
|
MH-15-008-122-002/1061
(VIRAGAON)
|
1815008122NRG24140320241654196
|
20/03/2024
|
POOJA SAINATH THORAT
|
1815008122WL092973
|
POOJA SAINATH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888113
|
|
Miss. Pooja Sainath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
316
|
VAIJAPUR
|
MH-15-008-122-001/1010
(VIRAGAON)
|
1815008122NRG24120320241628085
|
20/03/2024
|
RAJU BHAUSAHEB DAHAKE
|
1815008122WL091711
|
RAJU BHAUSAHEB DAHAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890715
|
|
Mr. RAJU BAHUSAHEB DAHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
VAIJAPUR
|
MH-15-008-122-001/1210
(VIRAGAON)
|
1815008122NRG24140320241654077
|
20/03/2024
|
PUNJARAM KARBHARI THORAT
|
1815008122WL092971
|
PUNJARAM KARBHARI THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890724
|
|
PUNJARAM KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-122-001/2
(VIRAGAON)
|
1815008122NRG24120320241628185
|
20/03/2024
|
RATAN NANASAHEB KOTWAL
|
1815008122WL091712
|
RATAN NANASAHEB KOTWAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890703
|
|
RATAN NANASAHEB KOTWAL
|
HDFC BANK LTD(607152)
|
|
319
|
VAIJAPUR
|
MH-15-008-122-001/2
(VIRAGAON)
|
1815008122NRG24120320241628186
|
20/03/2024
|
TARABAI RATAN KOTWAL
|
1815008122WL091712
|
TARABAI RATAN KOTWAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890702
|
|
TARABAI RATAN KOTWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-122-001/209
(VIRAGAON)
|
1815008122NRG24140320241654117
|
20/03/2024
|
DEVIDAS KARBHARI KADAM
|
1815008122WL092971
|
DEVIDAS KARBHARI KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890698
|
|
DEVIDAS KARABHARI KADAM
|
HDFC BANK LTD(607152)
|
|
321
|
VAIJAPUR
|
MH-15-008-122-001/343
(VIRAGAON)
|
1815008122NRG24120320241628129
|
20/03/2024
|
RUPALI SANTOSH ATRE
|
1815008122WL091711
|
RUPALI SANTOSH ATRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890693
|
|
Mrs. RUPALI SANTOSH ATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
VAIJAPUR
|
MH-15-008-122-001/343
(VIRAGAON)
|
1815008122NRG24120320241628128
|
20/03/2024
|
SANTOSH SHIVAJI ATRE
|
1815008122WL091711
|
SANTOSH SHIVAJI ATRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242890694
|
|
SANTOSH SHIVAJI ATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518700
|
518700
|
|
|
|
|
|
|
|