|
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-15-008-020-001/172
(BHAGGAON)
|
1815008000NRG24280320241879350
|
28/03/2024
|
SHRIKANT PRABHAKAR SHETE
|
1815008WL104055
|
SHRIKANT PRABHAKAR SHETE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241874822
|
|
Mr. SHRIKANT PRBHAKAR SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VAIJAPUR
|
MH-15-008-020-001/51
(BHAGGAON)
|
1815008000NRG24280320241879359
|
28/03/2024
|
POOJA ASHOK GAIKWAD
|
1815008WL104055
|
POOJA ASHOK GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874834
|
|
POOJA ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-020-001/521
(BHAGGAON)
|
1815008000NRG24280320241880885
|
28/03/2024
|
ASHABAI NAMDEV NAJAN
|
1815008WL104130
|
ASHABAI NAMDEV NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874833
|
|
ASHABAI NAJAN
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-020-001/535
(BHAGGAON)
|
1815008000NRG24280320241879360
|
28/03/2024
|
BABASAHEB RAGHUNATH SHETE
|
1815008WL104055
|
BABASAHEB RAGHUNATH SHETE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874819
|
|
BABASAHEB RAGHUNATH SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-020-001/624
(BHAGGAON)
|
1815008000NRG24280320241879362
|
28/03/2024
|
SANDIP BALU SHETE
|
1815008WL104055
|
SANDIP BALU SHETE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241874820
|
|
SANDIP BALASAHEB SHE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-028-001/222
(CHORWAGHALGAON)
|
1815008028NRG24280320241876587
|
28/03/2024
|
Shubham Dadasaheb Moin
|
1815008028WL103907
|
Shubham Dadasaheb Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874835
|
|
SHUBHAM DADASAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIJAPUR
|
MH-15-008-028-001/231
(CHORWAGHALGAON)
|
1815008028NRG24280320241876515
|
28/03/2024
|
KAILAS DATTU MOIN
|
1815008028WL103906
|
KAILAS DATTU MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874830
|
|
KAILAS DATTU MOIN
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-028-001/236
(CHORWAGHALGAON)
|
1815008028NRG24280320241876517
|
28/03/2024
|
Aarti Amol Wagh
|
1815008028WL103906
|
Aarti Amol Wagh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874837
|
|
AARTI AMOL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIJAPUR
|
MH-15-008-028-001/236
(CHORWAGHALGAON)
|
1815008028NRG24280320241876516
|
28/03/2024
|
Pooja Ganesh Wagh
|
1815008028WL103906
|
Pooja Ganesh Wagh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874836
|
|
POOJA GANESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIJAPUR
|
MH-15-008-028-001/830
(CHORWAGHALGAON)
|
1815008028NRG24280320241876552
|
28/03/2024
|
SANGITA RAJENDRA MOIN
|
1815008028WL103906
|
SANGITA RAJENDRA MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874829
|
|
SANGITA RAJENDRA MOI
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-028-001/853
(CHORWAGHALGAON)
|
1815008028NRG24280320241876557
|
28/03/2024
|
diganbar gulab moin
|
1815008028WL103906
|
diganbar gulab moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874821
|
|
MR DIGAMBAR GULAB MOIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIJAPUR
|
MH-15-008-028-001/876
(CHORWAGHALGAON)
|
1815008028NRG24280320241876562
|
28/03/2024
|
Samadhan Prabhakar Moin
|
1815008028WL103906
|
Samadhan Prabhakar Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874825
|
|
SAMADHAN PRABHAKAR M
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-028-001/932
(CHORWAGHALGAON)
|
1815008028NRG24280320241876569
|
28/03/2024
|
SUVARNA PRAVIN MOIN
|
1815008028WL103906
|
SUVARNA PRAVIN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874832
|
|
SUVARNA PRAVIN MOIN
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-028-001/980
(CHORWAGHALGAON)
|
1815008028NRG24280320241876572
|
28/03/2024
|
Sonali Dadasaheb Aher
|
1815008028WL103906
|
Sonali Dadasaheb Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874826
|
|
SONALI DADASAHEB AHE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-028-001/986
(CHORWAGHALGAON)
|
1815008028NRG24280320241876617
|
28/03/2024
|
BHARATI YOGESH MOIN
|
1815008028WL103907
|
BHARATI YOGESH MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874831
|
|
BHARTI YOGESH MOIN
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-035-001/5924
(DHONDALGAON)
|
1815008000NRG24280320241884833
|
28/03/2024
|
VIJAY CHANDRABHAN PAWAR
|
1815008WL104315
|
VIJAY CHANDRABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874828
|
|
VIJAY CHANDRABHAN PA
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-035-001/5925
(DHONDALGAON)
|
1815008000NRG24280320241884834
|
28/03/2024
|
AJAY CHANDRABHAN PAWAR
|
1815008WL104315
|
AJAY CHANDRABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874827
|
|
AJAY CHANDRABHAN PAW
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-044-001/187
(HANUMANTGAON)
|
1815008044NRG24280320241878894
|
28/03/2024
|
KAVITA VIJAY CHOBHE
|
1815008044WL104013
|
KAVITA VIJAY CHOBHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874824
|
|
KAVITA VIJAY CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-044-001/679
(HANUMANTGAON)
|
1815008044NRG24280320241878908
|
28/03/2024
|
DURGA AKSHAY CHOBHE
|
1815008044WL104013
|
DURGA AKSHAY CHOBHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874823
|
|
DURGA AKSHAY CHOBHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
20
|
VAIJAPUR
|
MH-15-008-035-001/93
(DHONDALGAON)
|
1815008000NRG24280320241884839
|
28/03/2024
|
GULAB HARISHCHANDRA PAWAR
|
1815008WL104315
|
GULAB HARISHCHANDRA PAWAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880572
|
|
GULAB HARISHCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-090-001/111
(SHAHAJATPUR)
|
1815008090NRG24270320241873188
|
28/03/2024
|
CHHAYA JANARDHAN MALI
|
1815008090WL103726
|
CHHAYA JANARDHAN MALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880605
|
|
CHHAYA JANARDHAN MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-090-001/197
(SHAHAJATPUR)
|
1815008090NRG24270320241873183
|
28/03/2024
|
SHARDA GORAKH KADAM
|
1815008090WL103725
|
SHARDA GORAKH KADAM
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880533
|
|
MS SHARDA GORAKH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
VAIJAPUR
|
MH-15-008-058-001/165
(MANEGAON)
|
1815008000NRG24280320241881357
|
28/03/2024
|
DNYNESHWAR RAMDAS THORAT
|
1815008WL104157
|
DNYNESHWAR RAMDAS THORAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880557
|
|
DNYNESHWAR RAMDAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-058-001/402
(MANEGAON)
|
1815008000NRG24280320241881360
|
28/03/2024
|
GANESH KAILAS BHADE
|
1815008WL104157
|
GANESH KAILAS BHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880540
|
|
GANESH KAILAS BHADE
|
BANK OF INDIA(508505)
|
|
25
|
VAIJAPUR
|
MH-15-008-099-001/160
(WAGHALA)
|
1815008099NRG24280320241883435
|
28/03/2024
|
Sunita Bhausaheb Gore
|
1815008099WL104242
|
Sunita Bhausaheb Gore
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880638
|
|
Sunita Bhausaheb Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-099-001/225
(WAGHALA)
|
1815008099NRG24280320241883448
|
28/03/2024
|
NARAYAN HARI CHAVAN
|
1815008099WL104242
|
NARAYAN HARI CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880634
|
|
NARAYAN HARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-099-001/225
(WAGHALA)
|
1815008099NRG24280320241883449
|
28/03/2024
|
SAMINDRA NARAYAN CHAVAN
|
1815008099WL104242
|
SAMINDRA NARAYAN CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880639
|
|
SAMINDRA NARAYAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-099-001/234
(WAGHALA)
|
1815008099NRG24280320241883450
|
28/03/2024
|
GORAKH HARI GORE
|
1815008099WL104242
|
GORAKH HARI GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881541
|
|
GORAKH HARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-099-001/274
(WAGHALA)
|
1815008099NRG24280320241883453
|
28/03/2024
|
SANTOSH BHAGINATH CHANDVADE
|
1815008099WL104242
|
SANTOSH BHAGINATH CHANDVADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880556
|
|
SANTOSH BHAGINATH CHANDVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-099-001/465
(WAGHALA)
|
1815008099NRG24280320241883461
|
28/03/2024
|
NIRMALA VIJAY SONAWANE
|
1815008099WL104242
|
NIRMALA VIJAY SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880637
|
|
NIRMALA VIJAY SONAWANE
|
BANK OF INDIA(508505)
|
|
31
|
VAIJAPUR
|
MH-15-008-099-001/610
(WAGHALA)
|
1815008099NRG24280320241883472
|
28/03/2024
|
DEEPALI MADAN GORE
|
1815008099WL104242
|
DEEPALI MADAN GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880706
|
|
DEEPALI MADAN GORE
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-099-001/635
(WAGHALA)
|
1815008099NRG24280320241883476
|
28/03/2024
|
MALTI MAYUR GORE
|
1815008099WL104242
|
MALTI MAYUR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881543
|
|
MALTI MAYUR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIJAPUR
|
MH-15-008-099-001/635
(WAGHALA)
|
1815008099NRG24280320241883475
|
28/03/2024
|
MAYUR VASANT GORE
|
1815008099WL104242
|
MAYUR VASANT GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880636
|
|
MAYUR VASANT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-099-001/639
(WAGHALA)
|
1815008099NRG24280320241883477
|
28/03/2024
|
Rajendra Shrihari Gore
|
1815008099WL104242
|
Rajendra Shrihari Gore
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880616
|
|
RAJENDRA SHRIHARI GORE
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-099-001/641
(WAGHALA)
|
1815008099NRG24280320241883479
|
28/03/2024
|
DIPAK BALU GHODAKE
|
1815008099WL104242
|
DIPAK BALU GHODAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241880617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-099-001/643
(WAGHALA)
|
1815008099NRG24280320241883481
|
28/03/2024
|
JYOTI SATYAJIT PARKHE
|
1815008099WL104242
|
JYOTI SATYAJIT PARKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881539
|
|
JYOTI SATYAJIT PARKHE
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-099-001/643
(WAGHALA)
|
1815008099NRG24280320241883480
|
28/03/2024
|
SATYAJEET BHAUSAHEB PARKHE
|
1815008099WL104242
|
SATYAJEET BHAUSAHEB PARKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880618
|
|
Mr. SATYAJIT BHAUSAHEB PARAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
VAIJAPUR
|
MH-15-008-099-001/689
(WAGHALA)
|
1815008099NRG24280320241883483
|
28/03/2024
|
MANISHA RAHUL GORE
|
1815008099WL104242
|
MANISHA RAHUL GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881542
|
|
MANISHA RAHUL GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIJAPUR
|
MH-15-008-099-001/689
(WAGHALA)
|
1815008099NRG24280320241883482
|
28/03/2024
|
RAHUL VASANT GORE
|
1815008099WL104242
|
RAHUL VASANT GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880635
|
|
RAHUL VASANT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-100-001/1127
(SHIVUR)
|
1815008000NRG24280320241881150
|
28/03/2024
|
DADASAHEB ramdas pagare
|
1815008WL104141
|
DADASAHEB ramdas pagare
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880641
|
|
DADASAHEB RAMDAS PAGAR
|
BANK OF INDIA(508505)
|
|
41
|
VAIJAPUR
|
MH-15-008-100-001/1182
(SHIVUR)
|
1815008100NRG24280320241880324
|
28/03/2024
|
BHAGAVAN SANJAY JADHAV
|
1815008100WL104100
|
BHAGAVAN SANJAY JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880653
|
|
Master BHAGWAN SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VAIJAPUR
|
MH-15-008-100-001/299
(SHIVUR)
|
1815008100NRG24280320241881842
|
28/03/2024
|
CHANDRAKALA PRABHAKAR SHEDKE
|
1815008100WL104179
|
CHANDRAKALA PRABHAKAR SHEDKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881568
|
|
CHANDRAKALA PRABHAKAR SHEDKE
|
INDUSIND BANK(607189)
|
|
43
|
VAIJAPUR
|
MH-15-008-100-001/820082
(SHIVUR)
|
1815008100NRG24280320241879450
|
28/03/2024
|
GANESH RANGNATH PAITHANE
|
1815008100WL104065
|
GANESH RANGNATH PAITHANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881567
|
|
Mr. GANESH RANGANATH PAITHANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-100-001/820707
(SHIVUR)
|
1815008000NRG24280320241881154
|
28/03/2024
|
SURYABHAN FAKIRA PAWAR
|
1815008WL104141
|
SURYABHAN FAKIRA PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241880642
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
VAIJAPUR
|
MH-15-008-100-001/820720
(SHIVUR)
|
1815008000NRG24280320241881184
|
28/03/2024
|
PANKAJ BHAGVAN JADHAV
|
1815008WL104145
|
PANKAJ BHAGVAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880652
|
|
PANKAJ BHAGVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-100-001/8962
(SHIVUR)
|
1815008100NRG24280320241881850
|
28/03/2024
|
VITTHAL KASHINATH JADHAV
|
1815008100WL104179
|
VITTHAL KASHINATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880708
|
|
VITTHAL KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-106-001/544
(JIRI)
|
1815008106NRG24280320241876859
|
28/03/2024
|
NIVRUTTI BABULAL MORE
|
1815008106WL103914
|
NIVRUTTI BABULAL MORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881566
|
|
NIVRUTTI BABULAL MORE
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-108-001/68
(TUNKI)
|
1815008000NRG24280320241883769
|
28/03/2024
|
Amol Sanjay Nikam
|
1815008WL104264
|
Amol Sanjay Nikam
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880607
|
|
AMOL SANJAY NIKAM
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-108-001/99
(TUNKI)
|
1815008000NRG24280320241883774
|
28/03/2024
|
Pramod Damodhar Thagde
|
1815008WL104264
|
Pramod Damodhar Thagde
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880606
|
|
Pramod Damodhar Thagde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
50
|
VAIJAPUR
|
MH-15-008-106-001/586
(JIRI)
|
1815008106NRG24280320241876863
|
28/03/2024
|
DIPALI DEVIDAS KALE
|
1815008106WL103914
|
DIPALI DEVIDAS KALE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881569
|
|
DIPALI DEVIDAS KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
VAIJAPUR
|
MH-15-008-087-001/1067
(SAFIYABAD WADI)
|
1815008087NRG24270320241868893
|
28/03/2024
|
PRIYA MACHINDRA DALVI
|
1815008087WL103504
|
PRIYA MACHINDRA DALVI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880507
|
|
Priya Machhindra Dalvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
VAIJAPUR
|
MH-15-008-087-001/591
(SAFIYABAD WADI)
|
1815008087NRG24270320241868909
|
28/03/2024
|
KOMAL SOMNATH RAUT
|
1815008087WL103504
|
KOMAL SOMNATH RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880506
|
|
Mr. KOMAL SOMNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-087-001/591
(SAFIYABAD WADI)
|
1815008087NRG24270320241868908
|
28/03/2024
|
SOMNATH HARIBHAU RAUT
|
1815008087WL103504
|
SOMNATH HARIBHAU RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874794
|
|
SOMNATH HARIBHAU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-087-001/893
(SAFIYABAD WADI)
|
1815008087NRG24270320241868915
|
28/03/2024
|
DHONDIRAM SADASHIV SHELAR
|
1815008087WL103504
|
DHONDIRAM SADASHIV SHELAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880709
|
|
Mr. Dhondiram Sadashiv Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
VAIJAPUR
|
MH-15-008-099-001/145
(WAGHALA)
|
1815008099NRG24280320241883433
|
28/03/2024
|
SAHEBRAO MADHAVRAO SONAWANE
|
1815008099WL104242
|
SAHEBRAO MADHAVRAO SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880615
|
|
SAHEBRAO MADHAVRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-099-001/160
(WAGHALA)
|
1815008099NRG24280320241883434
|
28/03/2024
|
Bhausaheb Ramrao Gore
|
1815008099WL104242
|
Bhausaheb Ramrao Gore
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880640
|
|
Bhausaheb Ramrao Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-099-001/224
(WAGHALA)
|
1815008099NRG24280320241883447
|
28/03/2024
|
PRAKASH MADHAV SONAVANE
|
1815008099WL104242
|
PRAKASH MADHAV SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880619
|
|
PRAKASH MADHAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-099-001/234
(WAGHALA)
|
1815008099NRG24280320241883451
|
28/03/2024
|
ALAKABAI GORAKH GORE
|
1815008099WL104242
|
ALAKABAI GORAKH GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881545
|
|
ALAKABAI GORAKH GORE
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-099-001/274
(WAGHALA)
|
1815008099NRG24280320241883454
|
28/03/2024
|
DEVKABAI SANTOSH CHANDAVADE
|
1815008099WL104242
|
DEVKABAI SANTOSH CHANDAVADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880514
|
|
Miss. Devkabai Santosh Chandavade
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
VAIJAPUR
|
MH-15-008-099-001/315
(WAGHALA)
|
1815008099NRG24280320241883456
|
28/03/2024
|
ABARAV MADHAVRAO SONAWANE
|
1815008099WL104242
|
ABARAV MADHAVRAO SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880499
|
|
ABARAV MADHAVRAO SONAWANE
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-099-001/490
(WAGHALA)
|
1815008099NRG24280320241883462
|
28/03/2024
|
DIPAK MADHAVRAO SONAWANE
|
1815008099WL104242
|
DIPAK MADHAVRAO SONAWANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880509
|
|
DIPAK MADHAVRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-099-001/533
(WAGHALA)
|
1815008099NRG24280320241883467
|
28/03/2024
|
Rohini Mahesh Gore
|
1815008099WL104242
|
Rohini Mahesh Gore
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881535
|
|
Miss. Rohini Mahesh Gore
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VAIJAPUR
|
MH-15-008-099-001/592
(WAGHALA)
|
1815008099NRG24280320241883471
|
28/03/2024
|
SANDIP MACHINDRA GORE
|
1815008099WL104242
|
SANDIP MACHINDRA GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874690
|
|
Mr. SANDIP MACHINDRA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
VAIJAPUR
|
MH-15-008-099-001/640
(WAGHALA)
|
1815008099NRG24280320241883478
|
28/03/2024
|
SHESHARAO KACHARU GORE
|
1815008099WL104242
|
SHESHARAO KACHARU GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881544
|
|
SHESHARAO KACHARU GORE
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-099-001/80
(WAGHALA)
|
1815008099NRG24280320241883486
|
28/03/2024
|
ANITA SANTOSH GORE
|
1815008099WL104242
|
ANITA SANTOSH GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874700
|
|
Mrs. ANITA SANTOSH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-099-001/80
(WAGHALA)
|
1815008099NRG24280320241883487
|
28/03/2024
|
ROHIT SANTOSH GORE
|
1815008099WL104242
|
ROHIT SANTOSH GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880513
|
|
ROHIT SANTOSH GORE
|
ICICI BANK LTD(508534)
|
|
67
|
VAIJAPUR
|
MH-15-008-100-001/1056
(SHIVUR)
|
1815008100NRG24280320241880322
|
28/03/2024
|
JALEENDAR RAVASAHEB JADHAV
|
1815008100WL104100
|
JALEENDAR RAVASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880503
|
|
Mr. Jaleender Ravasab Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-100-001/1056
(SHIVUR)
|
1815008100NRG24280320241880321
|
28/03/2024
|
RAOSAHEB BABURAO JADHAV
|
1815008100WL104100
|
RAOSAHEB BABURAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880492
|
|
RAOSAHEB BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-100-001/1056
(SHIVUR)
|
1815008100NRG24280320241880323
|
28/03/2024
|
SARLA JALINDAR JADHAV
|
1815008100WL104100
|
SARLA JALINDAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880512
|
|
Miss. Sarla Jalindar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
VAIJAPUR
|
MH-15-008-100-001/299
(SHIVUR)
|
1815008100NRG24280320241881841
|
28/03/2024
|
PRABHAKAR BHAGU SHEDKE
|
1815008100WL104179
|
PRABHAKAR BHAGU SHEDKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881574
|
|
PRABHAKAR BHAGU SHEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-100-001/682
(SHIVUR)
|
1815008100NRG24280320241881843
|
28/03/2024
|
PRAVIN BHAGCHAND JADHAV
|
1815008100WL104179
|
PRAVIN BHAGCHAND JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881575
|
|
PRAVIN BHAGCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-100-001/701
(SHIVUR)
|
1815008100NRG24280320241880880
|
28/03/2024
|
BHASKAR BHIKAN PAGAR
|
1815008100WL104129
|
BHASKAR BHIKAN PAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874697
|
|
BHASKAR BHIKAN PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-100-001/8084
(SHIVUR)
|
1815008000NRG24280320241881178
|
28/03/2024
|
RAMHARI PARASRAM JADHAV
|
1815008WL104145
|
RAMHARI PARASRAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880517
|
|
RAMHARI PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-100-001/8184
(SHIVUR)
|
1815008100NRG24280320241881845
|
28/03/2024
|
NARAYAN MADHUKAR KHANDGOURE
|
1815008100WL104179
|
NARAYAN MADHUKAR KHANDGOURE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880474
|
|
Mr. NARAYAN MADHUKAR KHANDGAURE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
VAIJAPUR
|
MH-15-008-100-001/81858
(SHIVUR)
|
1815008100NRG24280320241879449
|
28/03/2024
|
AMOL SHIVAJI AKKAR
|
1815008100WL104065
|
AMOL SHIVAJI AKKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874798
|
|
AMOL SHIVAJI AKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VAIJAPUR
|
MH-15-008-100-001/8201002
(SHIVUR)
|
1815008000NRG24280320241881179
|
28/03/2024
|
RAMKRUSHNA BABURAO SHIRSAGAR
|
1815008WL104145
|
RAMKRUSHNA BABURAO SHIRSAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881571
|
|
RAMKRUSHNA BABURAO SHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-100-001/8201002
(SHIVUR)
|
1815008000NRG24280320241881180
|
28/03/2024
|
REKHA RAMKRUSHNA SHIRSAGAR
|
1815008WL104145
|
REKHA RAMKRUSHNA SHIRSAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880505
|
|
Mrs. Rekha Ramkrushna Shirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
VAIJAPUR
|
MH-15-008-100-001/8201011
(SHIVUR)
|
1815008100NRG24280320241879451
|
28/03/2024
|
SAGAR ANANTHUMAR SUTAVANE
|
1815008100WL104065
|
SAGAR ANANTHUMAR SUTAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880516
|
|
SAGAR ANANTKUMAR SUTAVANE
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-100-001/8201012
(SHIVUR)
|
1815008100NRG24280320241879452
|
28/03/2024
|
AMOL UMAKANT PAITHNE
|
1815008100WL104065
|
AMOL UMAKANT PAITHNE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874795
|
|
Mr. AMOL UMAKANT PAITHANE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
VAIJAPUR
|
MH-15-008-100-001/820110
(SHIVUR)
|
1815008100NRG24280320241879454
|
28/03/2024
|
ARCHNA MANOJ EKBOTE
|
1815008100WL104065
|
ARCHNA MANOJ EKBOTE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874949
|
|
ARCHNA MANOJ EKBOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-100-001/820110
(SHIVUR)
|
1815008100NRG24280320241879453
|
28/03/2024
|
MANOJ MADHUKAR EKBOTE
|
1815008100WL104065
|
MANOJ MADHUKAR EKBOTE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881572
|
|
MANOJ MADHUKAR EKBOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-100-001/820110
(SHIVUR)
|
1815008100NRG24280320241879455
|
28/03/2024
|
NISHA MANOJ EKBOTE
|
1815008100WL104065
|
NISHA MANOJ EKBOTE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880508
|
|
Miss. Nisha Manoj Ekbote
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-100-001/820121
(SHIVUR)
|
1815008000NRG24280320241881182
|
28/03/2024
|
JITENDRA ASHOK MAHAJAN
|
1815008WL104145
|
JITENDRA ASHOK MAHAJAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874694
|
|
Mr. JITENDRA ASHOK MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-100-001/820121
(SHIVUR)
|
1815008000NRG24280320241881183
|
28/03/2024
|
MANGAL JITENDRA MAHAJAN
|
1815008WL104145
|
MANGAL JITENDRA MAHAJAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881576
|
|
Mrs. MANGAL JITENDRA MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
VAIJAPUR
|
MH-15-008-100-001/820121
(SHIVUR)
|
1815008000NRG24280320241881181
|
28/03/2024
|
VINOD ASHOK MAHAJAN
|
1815008WL104145
|
VINOD ASHOK MAHAJAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880493
|
|
Mr. Vinod Ashok Mahajan
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-100-001/820258
(SHIVUR)
|
1815008100NRG24280320241880881
|
28/03/2024
|
PUNAM RATAN AGWAN
|
1815008100WL104129
|
PUNAM RATAN AGWAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874699
|
|
Miss. POONAM RATAN AAGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-100-001/820587
(SHIVUR)
|
1815008100NRG24280320241880875
|
28/03/2024
|
KAILAS JAYRAM KALE
|
1815008100WL104128
|
KAILAS JAYRAM KALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874799
|
|
Mr. KAILAS JAIRAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
VAIJAPUR
|
MH-15-008-100-001/820720
(SHIVUR)
|
1815008000NRG24280320241881185
|
28/03/2024
|
SACHIN BHAGVAN JADHAV
|
1815008WL104145
|
SACHIN BHAGVAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880473
|
|
SACHIN BHAGVAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VAIJAPUR
|
MH-15-008-100-001/820863
(SHIVUR)
|
1815008100NRG24280320241880326
|
28/03/2024
|
SAGAR ASHOK JADHAV
|
1815008100WL104100
|
SAGAR ASHOK JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880494
|
|
MR SAGAR ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIJAPUR
|
MH-15-008-100-001/820953
(SHIVUR)
|
1815008100NRG24280320241880877
|
28/03/2024
|
GANESH KASHINATH JADHAV
|
1815008100WL104128
|
GANESH KASHINATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874797
|
|
GANESH KASHINATH JADHAV
|
BANK OF INDIA(508505)
|
|
91
|
VAIJAPUR
|
MH-15-008-100-001/820982
(SHIVUR)
|
1815008000NRG24280320241881186
|
28/03/2024
|
SHITAL RAMESHWAR JADHAV
|
1815008WL104145
|
SHITAL RAMESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880501
|
|
Mrs. SHITAL RAMESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
VAIJAPUR
|
MH-15-008-100-001/820999
(SHIVUR)
|
1815008000NRG24280320241881156
|
28/03/2024
|
KALPESH FAKIRARAV ZALTE
|
1815008WL104141
|
KALPESH FAKIRARAV ZALTE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880495
|
|
Mr. Kalpesh Fakirarao Zalte
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-100-001/820999
(SHIVUR)
|
1815008000NRG24280320241881155
|
28/03/2024
|
UMESH FAKIRRAO ZALTE
|
1815008WL104141
|
UMESH FAKIRRAO ZALTE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880515
|
|
UMESH FAKIRRAO ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-100-001/8271
(SHIVUR)
|
1815008100NRG24280320241881846
|
28/03/2024
|
BABASAHEB SHIVARAM KHILLARE
|
1815008100WL104179
|
BABASAHEB SHIVARAM KHILLARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881573
|
|
BABASAHEB SHIVARAM KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-100-001/8664
(SHIVUR)
|
1815008000NRG24280320241881187
|
28/03/2024
|
NANDU YAM AJI VARPE
|
1815008WL104145
|
NANDU YAM AJI VARPE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874796
|
|
NANDU YAMAJI VARPE
|
BANK OF INDIA(508505)
|
|
96
|
VAIJAPUR
|
MH-15-008-100-001/9554
(SHIVUR)
|
1815008100NRG24280320241880328
|
28/03/2024
|
PRAVIN SHESHRAO JADHAV
|
1815008100WL104100
|
PRAVIN SHESHRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880511
|
|
PRAVIN SHESHRAO JADHAV
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-100-001/956
(SHIVUR)
|
1815008000NRG24280320241881189
|
28/03/2024
|
ABHISHEK VIKRAN JADHAV
|
1815008WL104145
|
ABHISHEK VIKRAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880654
|
|
ABHISHEK VIKRAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-100-001/956
(SHIVUR)
|
1815008000NRG24280320241881188
|
28/03/2024
|
VIKRAM SAHEBRAO JADHAV
|
1815008WL104145
|
VIKRAM SAHEBRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880520
|
|
VIKRAM SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
99
|
VAIJAPUR
|
MH-15-008-028-001/222
(CHORWAGHALGAON)
|
1815008028NRG24280320241876586
|
28/03/2024
|
DADASAHEB NAMDEV MOIN
|
1815008028WL103907
|
DADASAHEB NAMDEV MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880544
|
|
DADASAHEB NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-028-001/270
(CHORWAGHALGAON)
|
1815008028NRG24280320241876755
|
28/03/2024
|
MACHHINDRA EKNATH JADHAV
|
1815008028WL103912
|
MACHHINDRA EKNATH JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880497
|
|
Mr. Machhindra Ekanath Jadhaw
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
VAIJAPUR
|
MH-15-008-028-001/307
(CHORWAGHALGAON)
|
1815008028NRG24280320241876763
|
28/03/2024
|
NAVNATH SAMPAT JADHAV
|
1815008028WL103912
|
NAVNATH SAMPAT JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880475
|
|
Mr. NAVNATH SAMPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
VAIJAPUR
|
MH-15-008-028-001/920
(CHORWAGHALGAON)
|
1815008028NRG24280320241876566
|
28/03/2024
|
DIPAK SAHEBRAO MOIN
|
1815008028WL103906
|
DIPAK SAHEBRAO MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880643
|
|
DIPAK SAHEBRAO MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-060-001/136
(MALISAGAJ)
|
1815008000NRG24280320241887022
|
28/03/2024
|
ANITA RAMESH GADEKER
|
1815008WL104424
|
ANITA RAMESH GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880476
|
|
Mrs. ANITA RAMESH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
VAIJAPUR
|
MH-15-008-060-001/14
(MALISAGAJ)
|
1815008000NRG24280320241887192
|
28/03/2024
|
SHITAL DNAYENESHWAR PAWAR
|
1815008WL104431
|
SHITAL DNAYENESHWAR PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880482
|
|
Mrs. SHITAL DNYANESHWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
VAIJAPUR
|
MH-15-008-060-001/165
(MALISAGAJ)
|
1815008000NRG24280320241887023
|
28/03/2024
|
ARUNA BHASKAR GADEKAR
|
1815008WL104424
|
ARUNA BHASKAR GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880483
|
|
ARUNA BHASKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-060-001/165
(MALISAGAJ)
|
1815008000NRG24280320241887024
|
28/03/2024
|
PRAVIN BHASKAR GADEKAR
|
1815008WL104424
|
PRAVIN BHASKAR GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880480
|
|
Mr. PRAVIN BHASKAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
VAIJAPUR
|
MH-15-008-060-001/178
(MALISAGAJ)
|
1815008000NRG24280320241887195
|
28/03/2024
|
PAWAR BABASAHEB EKNATH
|
1815008WL104431
|
PAWAR BABASAHEB EKNATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880524
|
|
PAWAR BABASAHEB EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-060-001/178
(MALISAGAJ)
|
1815008000NRG24280320241887196
|
28/03/2024
|
SHANTA BABASAHEB PAWAAR
|
1815008WL104431
|
SHANTA BABASAHEB PAWAAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874695
|
|
SHANTA BABASAHEB PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-060-001/196
(MALISAGAJ)
|
1815008000NRG24280320241887197
|
28/03/2024
|
SUREKHA MACHINDRA ROTHE
|
1815008WL104431
|
SUREKHA MACHINDRA ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880502
|
|
SUREKHA MACHINDRA ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-060-001/24
(MALISAGAJ)
|
1815008000NRG24280320241887028
|
28/03/2024
|
KAMAL MADHUKAR HAJARE
|
1815008WL104424
|
KAMAL MADHUKAR HAJARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874692
|
|
KAMAL MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VAIJAPUR
|
MH-15-008-060-001/243
(MALISAGAJ)
|
1815008000NRG24280320241887320
|
28/03/2024
|
SHARDA RAMBHAO FALKE
|
1815008WL104437
|
SHARDA RAMBHAO FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880486
|
|
SHARDA RAMBHAO FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-060-001/296
(MALISAGAJ)
|
1815008000NRG24280320241887507
|
28/03/2024
|
ARUN PHANDARINATH UDWANT
|
1815008WL104443
|
ARUN PHANDARINATH UDWANT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880522
|
|
ARUN PHANDARINATH UDWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-060-001/304
(MALISAGAJ)
|
1815008000NRG24280320241887254
|
28/03/2024
|
MANGA NANASAHEB FALKE
|
1815008WL104435
|
MANGA NANASAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880478
|
|
Mrs. MANGA NANASAHEB FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-060-001/304
(MALISAGAJ)
|
1815008000NRG24280320241887253
|
28/03/2024
|
NANA DEVACHAND FALAKE
|
1815008WL104435
|
NANA DEVACHAND FALAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874691
|
|
NANA DEVACHAND FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-060-001/324
(MALISAGAJ)
|
1815008000NRG24280320241887321
|
28/03/2024
|
JAMADAR BASHIR SHAIKH
|
1815008WL104437
|
JAMADAR BASHIR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880477
|
|
Mr. JAMADAR BASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
VAIJAPUR
|
MH-15-008-060-001/343
(MALISAGAJ)
|
1815008000NRG24280320241887202
|
28/03/2024
|
PAWAR BABASAHEB KARBHARI
|
1815008WL104431
|
PAWAR BABASAHEB KARBHARI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880530
|
|
PAWAR BABASAHEB KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-060-001/343
(MALISAGAJ)
|
1815008000NRG24280320241887203
|
28/03/2024
|
PAWAR MEENABAI BABASAHEB
|
1815008WL104431
|
PAWAR MEENABAI BABASAHEB
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880531
|
|
Mrs. MINAKSHI BABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-060-001/371
(MALISAGAJ)
|
1815008000NRG24280320241887323
|
28/03/2024
|
SHIVAJI JAGANNATH PAWAR
|
1815008WL104437
|
SHIVAJI JAGANNATH PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874696
|
|
SHIVAJI JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-060-001/387-A
(MALISAGAJ)
|
1815008000NRG24280320241887204
|
28/03/2024
|
RAMESH ASHOK FALKE
|
1815008WL104431
|
RAMESH ASHOK FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874698
|
|
RAMESH ASHOK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-060-001/41
(MALISAGAJ)
|
1815008000NRG24280320241887514
|
28/03/2024
|
RASHID LADDUBHAI PATHAN
|
1815008WL104443
|
RASHID LADDUBHAI PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880491
|
|
RASHID LADDUBHAI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-060-001/431
(MALISAGAJ)
|
1815008000NRG24280320241887033
|
28/03/2024
|
SONALI MANOJ GADHEKAR
|
1815008WL104424
|
SONALI MANOJ GADHEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880489
|
|
SONALI MANOJ GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-060-001/47
(MALISAGAJ)
|
1815008000NRG24280320241887038
|
28/03/2024
|
KUSUM DADASAHEB HAJARE
|
1815008WL104424
|
KUSUM DADASAHEB HAJARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874693
|
|
KUSUM DADASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VAIJAPUR
|
MH-15-008-060-001/515
(MALISAGAJ)
|
1815008000NRG24280320241887332
|
28/03/2024
|
RAMESHWAR BABURAO DARE
|
1815008WL104437
|
RAMESHWAR BABURAO DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874947
|
|
Mr. RAMESHWAR BABURAO DARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
VAIJAPUR
|
MH-15-008-060-001/515
(MALISAGAJ)
|
1815008000NRG24280320241887333
|
28/03/2024
|
ROHINI RAMESHWAR DARE
|
1815008WL104437
|
ROHINI RAMESHWAR DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880500
|
|
Mr. Rohini Rameshwar Dare
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-060-001/531
(MALISAGAJ)
|
1815008000NRG24280320241886923
|
28/03/2024
|
KAILAS SONYABAPU ROTHE
|
1815008WL104419
|
KAILAS SONYABAPU ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880481
|
|
Mr. KAILAS SONYABAPU ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-060-001/533
(MALISAGAJ)
|
1815008000NRG24280320241886924
|
28/03/2024
|
FAKIRCHAND SONYABAPU ROTHE
|
1815008WL104419
|
FAKIRCHAND SONYABAPU ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880479
|
|
Mr. FAKIRCHAND SONYABAPU ROTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
VAIJAPUR
|
MH-15-008-060-001/55
(MALISAGAJ)
|
1815008000NRG24280320241887522
|
28/03/2024
|
MONA SUBHEDAR SHAIKH
|
1815008WL104443
|
MONA SUBHEDAR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880484
|
|
Mrs. MONA SUBHEDAR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
VAIJAPUR
|
MH-15-008-060-001/56
(MALISAGAJ)
|
1815008000NRG24280320241887260
|
28/03/2024
|
NIRMALA SANJAY GADKER
|
1815008WL104435
|
NIRMALA SANJAY GADKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880490
|
|
Mrs. NIRMALA SANJAY GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
VAIJAPUR
|
MH-15-008-060-001/56
(MALISAGAJ)
|
1815008000NRG24280320241887259
|
28/03/2024
|
SANJAY PUNDLEEK GADKER
|
1815008WL104435
|
SANJAY PUNDLEEK GADKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874948
|
|
Mr. SANJAY PUNDLIK GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
VAIJAPUR
|
MH-15-008-060-001/60
(MALISAGAJ)
|
1815008000NRG24280320241887041
|
28/03/2024
|
MANISHA RAMDAS GIDHANE
|
1815008WL104424
|
MANISHA RAMDAS GIDHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880488
|
|
Mrs. MANISHA RAMDAS GEDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
VAIJAPUR
|
MH-15-008-060-001/62
(MALISAGAJ)
|
1815008000NRG24280320241887208
|
28/03/2024
|
NITIN SAHEBRAO PAWAAR
|
1815008WL104431
|
NITIN SAHEBRAO PAWAAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880504
|
|
Mr. Nitin Sahebrao Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
VAIJAPUR
|
MH-15-008-060-001/629
(MALISAGAJ)
|
1815008000NRG24280320241887336
|
28/03/2024
|
FARUKH JAMADAR SHAIKH
|
1815008WL104437
|
FARUKH JAMADAR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880510
|
|
Mr. Farukh Jamadar Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
VAIJAPUR
|
MH-15-008-060-001/631
(MALISAGAJ)
|
1815008000NRG24280320241887047
|
28/03/2024
|
LILADHAR BHASKAR GADEKAR
|
1815008WL104424
|
LILADHAR BHASKAR GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874801
|
|
MR LILADHAR BHASKAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
VAIJAPUR
|
MH-15-008-060-001/633
(MALISAGAJ)
|
1815008000NRG24280320241887337
|
28/03/2024
|
ASEF SUBHAN PATHAN
|
1815008WL104437
|
ASEF SUBHAN PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880487
|
|
Mr. ASEF SUBHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
VAIJAPUR
|
MH-15-008-060-001/658
(MALISAGAJ)
|
1815008000NRG24280320241887527
|
28/03/2024
|
KALIM SUBEDAR SHAIKH
|
1815008WL104443
|
KALIM SUBEDAR SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880496
|
|
Mr. Kalim Subedar Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
VAIJAPUR
|
MH-15-008-060-001/67
(MALISAGAJ)
|
1815008000NRG24280320241887530
|
28/03/2024
|
KIRAN LAXMAN GADEKAR
|
1815008WL104443
|
KIRAN LAXMAN GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880532
|
|
KIRAN LAXMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-060-001/683
(MALISAGAJ)
|
1815008000NRG24280320241887531
|
28/03/2024
|
RAMESHWAR BABASAHEB FALKE
|
1815008WL104443
|
RAMESHWAR BABASAHEB FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881540
|
|
Mr. Rameshwar Babasaheb Falke
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
VAIJAPUR
|
MH-15-008-060-001/8
(MALISAGAJ)
|
1815008000NRG24280320241887048
|
28/03/2024
|
CHANDERKALA BHASKER GADEKER
|
1815008WL104424
|
CHANDERKALA BHASKER GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880498
|
|
CHANDERKALA BHASKER GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-060-001/93
(MALISAGAJ)
|
1815008000NRG24280320241887209
|
28/03/2024
|
LATA SAHEBRAO PAWAAR
|
1815008WL104431
|
LATA SAHEBRAO PAWAAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880485
|
|
LATA SAHEBRAO PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
140
|
VAIJAPUR
|
MH-15-008-058-001/176
(MANEGAON)
|
1815008000NRG24280320241881358
|
28/03/2024
|
BALASAHEB MANOHAR PAWAR
|
1815008WL104157
|
BALASAHEB MANOHAR PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874946
|
|
BALASAHEB MANOHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-058-001/401
(MANEGAON)
|
1815008000NRG24280320241881359
|
28/03/2024
|
SOMNATH ENDARCHAND PAWAR
|
1815008WL104157
|
SOMNATH ENDARCHAND PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880541
|
|
SOMNATH ENDARCHAND PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
VAIJAPUR
|
MH-15-008-090-001/17
(SHAHAJATPUR)
|
1815008090NRG24270320241873198
|
28/03/2024
|
RAJENDRA KALUBA KALE
|
1815008090WL103726
|
RAJENDRA KALUBA KALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874805
|
|
RAJENDRA KALUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-090-001/95
(SHAHAJATPUR)
|
1815008090NRG24270320241873187
|
28/03/2024
|
SAVITA SURESH JAGDALE
|
1815008090WL103725
|
SAVITA SURESH JAGDALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874804
|
|
SAVITA SURESH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
144
|
VAIJAPUR
|
MH-15-008-020-001/51
(BHAGGAON)
|
1815008000NRG24280320241879358
|
28/03/2024
|
ASHOK SUKADEV GAYAKAVAD
|
1815008WL104055
|
ASHOK SUKADEV GAYAKAVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874915
|
|
ASHOK SUKADEV GAYAKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-028-001/270
(CHORWAGHALGAON)
|
1815008028NRG24280320241876756
|
28/03/2024
|
SUNITA MACHINDRA JADHAV
|
1815008028WL103912
|
SUNITA MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874753
|
|
SUNITA MACHHINDRA JA
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-028-001/280
(CHORWAGHALGAON)
|
1815008028NRG24280320241876760
|
28/03/2024
|
ALKA VIJAY JADHAV
|
1815008028WL103912
|
ALKA VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874726
|
|
ALKA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-028-001/280
(CHORWAGHALGAON)
|
1815008028NRG24280320241876759
|
28/03/2024
|
VIJAY EKNATH JADHAV
|
1815008028WL103912
|
VIJAY EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874731
|
|
VIJAY EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-028-001/307
(CHORWAGHALGAON)
|
1815008028NRG24280320241876764
|
28/03/2024
|
MUKKTABAI NAVANATH JADHAV
|
1815008028WL103912
|
MUKKTABAI NAVANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874754
|
|
MUKKTABAI NAVANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-028-001/323
(CHORWAGHALGAON)
|
1815008028NRG24280320241876524
|
28/03/2024
|
GULAB JAGANNATH MOIN
|
1815008028WL103906
|
GULAB JAGANNATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874729
|
|
GULAB JAGANNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-028-001/323
(CHORWAGHALGAON)
|
1815008028NRG24280320241876525
|
28/03/2024
|
KANTABAI GULAB MOIN
|
1815008028WL103906
|
KANTABAI GULAB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874732
|
|
KANTABAI GULAB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-028-001/337
(CHORWAGHALGAON)
|
1815008028NRG24280320241876766
|
28/03/2024
|
SANJAY RAGHUNATH JADHAV
|
1815008028WL103912
|
SANJAY RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874742
|
|
SANJAY RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-028-001/375
(CHORWAGHALGAON)
|
1815008028NRG24280320241876532
|
28/03/2024
|
BABASAHEB HANSRAJ PAWAR
|
1815008028WL103906
|
BABASAHEB HANSRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874735
|
|
BABASAHEB HANSRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-028-001/529
(CHORWAGHALGAON)
|
1815008028NRG24280320241876540
|
28/03/2024
|
BALASAHEB HARIBHAU RAUT
|
1815008028WL103906
|
BALASAHEB HARIBHAU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874744
|
|
BALASAHEB HARIBHAU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-028-001/765
(CHORWAGHALGAON)
|
1815008028NRG24280320241876544
|
28/03/2024
|
ALKABAI SUBHASH SALUNKE
|
1815008028WL103906
|
ALKABAI SUBHASH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874747
|
|
ALKA SUBHASH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008028NRG24280320241876545
|
28/03/2024
|
NAMDEV HARIBHAU BUTTE
|
1815008028WL103906
|
NAMDEV HARIBHAU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874737
|
|
NAMDEV HARIBHAU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-028-001/816
(CHORWAGHALGAON)
|
1815008028NRG24280320241876612
|
28/03/2024
|
SUNIL RAMESH DHANDE
|
1815008028WL103907
|
SUNIL RAMESH DHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874769
|
|
SUNIL RAMESH DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-028-001/851
(CHORWAGHALGAON)
|
1815008028NRG24280320241876614
|
28/03/2024
|
SANJAY NAMDEV MOIN
|
1815008028WL103907
|
SANJAY NAMDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874743
|
|
SANJAY NAMDEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-028-001/910
(CHORWAGHALGAON)
|
1815008028NRG24280320241876563
|
28/03/2024
|
JANARDHAN SUDAM SATPUTE
|
1815008028WL103906
|
JANARDHAN SUDAM SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874766
|
|
Mr. Janardhan Sudam Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-028-001/932
(CHORWAGHALGAON)
|
1815008028NRG24280320241876568
|
28/03/2024
|
PRAVIN CHANGDEV MOIN
|
1815008028WL103906
|
PRAVIN CHANGDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874770
|
|
PRAVIN CHANGDEV MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VAIJAPUR
|
MH-15-008-028-001/933
(CHORWAGHALGAON)
|
1815008028NRG24280320241876615
|
28/03/2024
|
NIVRUTTI SOMINATH GHULE
|
1815008028WL103907
|
NIVRUTTI SOMINATH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874748
|
|
NIVRUTTI SOMINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-035-001/167
(DHONDALGAON)
|
1815008000NRG24280320241884797
|
28/03/2024
|
ANITA SANTOSH SAKHRE
|
1815008WL104315
|
ANITA SANTOSH SAKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880656
|
|
ANITA SANTOSH SAKHARE
|
BANK OF INDIA(508505)
|
|
162
|
VAIJAPUR
|
MH-15-008-035-001/167
(DHONDALGAON)
|
1815008000NRG24280320241884796
|
28/03/2024
|
SANTOSH BHAURAO SAKHRE
|
1815008WL104315
|
SANTOSH BHAURAO SAKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880657
|
|
SANTOSH BHAURAO SAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-035-001/216
(DHONDALGAON)
|
1815008000NRG24280320241877591
|
28/03/2024
|
DNYANESHWAR TULSIRAM KHURDEKAR
|
1815008WL103959
|
DNYANESHWAR TULSIRAM KHURDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880573
|
|
DNYANESHWAR TULSIRAM KHURDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-035-001/216
(DHONDALGAON)
|
1815008000NRG24280320241877590
|
28/03/2024
|
TULASIRAM SITARAM KHURADEKAR
|
1815008WL103959
|
TULASIRAM SITARAM KHURADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880558
|
|
TULASIRAM SITARAM KHURADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-035-001/225
(DHONDALGAON)
|
1815008000NRG24280320241885622
|
28/03/2024
|
NIRMALA KARBHARI MISAL
|
1815008WL104362
|
NIRMALA KARBHARI MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880665
|
|
NIRMALA KARBHARI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-035-001/23
(DHONDALGAON)
|
1815008000NRG24280320241884803
|
28/03/2024
|
VITHABAI CHANDRABHAN PAWAR
|
1815008WL104315
|
VITHABAI CHANDRABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880645
|
|
VITHABAI CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-035-001/256
(DHONDALGAON)
|
1815008000NRG24280320241885623
|
28/03/2024
|
VILAS VITHAL PANSARE
|
1815008WL104362
|
VILAS VITHAL PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880525
|
|
VILAS VITHAL PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-035-001/348
(DHONDALGAON)
|
1815008000NRG24280320241884881
|
28/03/2024
|
MANISHA VIJAY DHANGARE
|
1815008WL104318
|
MANISHA VIJAY DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880560
|
|
MANISHA VIJAY DHANGARE
|
BANK OF INDIA(508505)
|
|
169
|
VAIJAPUR
|
MH-15-008-035-001/348
(DHONDALGAON)
|
1815008000NRG24280320241884879
|
28/03/2024
|
MIRA SANJAY DHANGARE
|
1815008WL104318
|
MIRA SANJAY DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880559
|
|
MEERA SANJAYDHANGARE
|
BANK OF INDIA(508505)
|
|
170
|
VAIJAPUR
|
MH-15-008-035-001/348
(DHONDALGAON)
|
1815008000NRG24280320241884878
|
28/03/2024
|
SANJAY LAXMAN DHANGARE
|
1815008WL104318
|
SANJAY LAXMAN DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880562
|
|
SANJAY LAXMAN DHANGARE
|
BANK OF INDIA(508505)
|
|
171
|
VAIJAPUR
|
MH-15-008-035-001/348
(DHONDALGAON)
|
1815008000NRG24280320241884880
|
28/03/2024
|
VIJAY LAXMAN DHANGARE
|
1815008WL104318
|
VIJAY LAXMAN DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880561
|
|
VIJAY LAXMAN DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-035-001/393
(DHONDALGAON)
|
1815008000NRG24280320241885624
|
28/03/2024
|
NANDABAI SANTOSH WAGH
|
1815008WL104362
|
NANDABAI SANTOSH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880664
|
|
NANDABAI SANTOSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-035-001/4851
(DHONDALGAON)
|
1815008000NRG24280320241884888
|
28/03/2024
|
POPAT CHANGDEV DHANGARE
|
1815008WL104318
|
POPAT CHANGDEV DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880681
|
|
POPAT CHANGDEV DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-035-001/4851
(DHONDALGAON)
|
1815008000NRG24280320241884889
|
28/03/2024
|
VIKAS POPAT DHANGARE
|
1815008WL104318
|
VIKAS POPAT DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880687
|
|
VIKAS POPAT DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-035-001/491
(DHONDALGAON)
|
1815008000NRG24280320241885625
|
28/03/2024
|
BHAUSAHEB PUNJAHARI WAGH
|
1815008WL104362
|
BHAUSAHEB PUNJAHARI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881537
|
|
BHAUSAHEB PUNJAHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-035-001/51
(DHONDALGAON)
|
1815008000NRG24280320241884817
|
28/03/2024
|
BHAGINATH DEVRAO PAWAR
|
1815008WL104315
|
BHAGINATH DEVRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880555
|
|
BHAGINATH DEVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-035-001/5170
(DHONDALGAON)
|
1815008000NRG24280320241885626
|
28/03/2024
|
BABU KARBHARI BORDE
|
1815008WL104362
|
BABU KARBHARI BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880710
|
|
Mr. Babu Karbhari Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-035-001/5386
(DHONDALGAON)
|
1815008000NRG24280320241884820
|
28/03/2024
|
VILAS GOVIND PAWAR
|
1815008WL104315
|
VILAS GOVIND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880542
|
|
VILAS GOVIND PAWAR
|
IDBI BANK(607095)
|
|
179
|
VAIJAPUR
|
MH-15-008-035-001/5480
(DHONDALGAON)
|
1815008000NRG24280320241884821
|
28/03/2024
|
GANESH BHAGINATH PAWAR
|
1815008WL104315
|
GANESH BHAGINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880570
|
|
GANESH BHAGINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-035-001/5583
(DHONDALGAON)
|
1815008000NRG24280320241884891
|
28/03/2024
|
ASHOK CHANGADEV DALE
|
1815008WL104318
|
ASHOK CHANGADEV DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880563
|
|
Mr. ASHOK CHANGADEV DALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VAIJAPUR
|
MH-15-008-035-001/5583
(DHONDALGAON)
|
1815008000NRG24280320241884892
|
28/03/2024
|
RUKHMAN ASHOK DALE
|
1815008WL104318
|
RUKHMAN ASHOK DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881555
|
|
RUKHMAN ASHOK DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-035-001/56
(DHONDALGAON)
|
1815008000NRG24280320241884827
|
28/03/2024
|
HIRABAI LAXMAN BORSE
|
1815008WL104315
|
HIRABAI LAXMAN BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880564
|
|
HIRABAI LAXMAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-035-001/5631
(DHONDALGAON)
|
1815008000NRG24280320241885635
|
28/03/2024
|
BHIKAJI GOPALA PANSARE
|
1815008WL104362
|
BHIKAJI GOPALA PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880712
|
|
BHIKAJI GOPALA PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-035-001/5712
(DHONDALGAON)
|
1815008000NRG24280320241884893
|
28/03/2024
|
PRAVIN VALMIK MISAL
|
1815008WL104318
|
PRAVIN VALMIK MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881554
|
|
PRAVIN VALMIK MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-035-001/5745
(DHONDALGAON)
|
1815008000NRG24280320241885641
|
28/03/2024
|
MALANBAI PRAKASH WAGH
|
1815008WL104362
|
MALANBAI PRAKASH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880670
|
|
MALANBAI PRAKASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-035-001/5745
(DHONDALGAON)
|
1815008000NRG24280320241885640
|
28/03/2024
|
PRAKASH DADA WAGH
|
1815008WL104362
|
PRAKASH DADA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880667
|
|
PRAKASH DADA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-035-001/715
(DHONDALGAON)
|
1815008000NRG24280320241885654
|
28/03/2024
|
RAJENDRA KARBHARI VAIDYA
|
1815008WL104362
|
RAJENDRA KARBHARI VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880713
|
|
RAJENDRA KARBHARI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-035-001/832
(DHONDALGAON)
|
1815008000NRG24280320241877603
|
28/03/2024
|
PRABHAKAR DILIP AWARE
|
1815008WL103959
|
PRABHAKAR DILIP AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880550
|
|
PRABHAKAR DILIP AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-035-001/832
(DHONDALGAON)
|
1815008000NRG24280320241877604
|
28/03/2024
|
REKHA PRABHAKAR AWARE
|
1815008WL103959
|
REKHA PRABHAKAR AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880551
|
|
REKHA PRABHAKAR AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-035-001/857
(DHONDALGAON)
|
1815008000NRG24280320241884837
|
28/03/2024
|
SANJAY BHAGVANRAO AWARE
|
1815008WL104315
|
SANJAY BHAGVANRAO AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880644
|
|
SANJAY BHAGVANRAO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-051-001/8294
(KHANDALA)
|
1815008000NRG24270320241864011
|
28/03/2024
|
RANJANA CHANDU JANRAO
|
1815008WL103276
|
RANJANA CHANDU JANRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874712
|
|
RANJANA CHANDU JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-058-001/442
(MANEGAON)
|
1815008000NRG24280320241881361
|
28/03/2024
|
DADASAHEB BALU PAWAR
|
1815008WL104157
|
DADASAHEB BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874784
|
|
Mr. Dadasaheb Balu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
VAIJAPUR
|
MH-15-008-060-001/119
(MALISAGAJ)
|
1815008000NRG24280320241887021
|
28/03/2024
|
SURESH CHANDERBHAN SHINDE
|
1815008WL104424
|
SURESH CHANDERBHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880521
|
|
SURESH CHANDERBHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-060-001/231
(MALISAGAJ)
|
1815008000NRG24280320241887199
|
28/03/2024
|
SANJAY GANGADHAR SHINDE
|
1815008WL104431
|
SANJAY GANGADHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880523
|
|
SANJAY GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-060-001/554
(MALISAGAJ)
|
1815008000NRG24280320241887257
|
28/03/2024
|
YOGESH BABASAHEB GADEKAR
|
1815008WL104435
|
YOGESH BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880586
|
|
YOGESH BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-060-001/67
(MALISAGAJ)
|
1815008000NRG24280320241887529
|
28/03/2024
|
LATA LAXMAN GADEKER
|
1815008WL104443
|
LATA LAXMAN GADEKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880529
|
|
LATA LAXMAN GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-090-001/108
(SHAHAJATPUR)
|
1815008090NRG24270320241873180
|
28/03/2024
|
TUKARAM RAUSAHEB ROKADE
|
1815008090WL103725
|
TUKARAM RAUSAHEB ROKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874923
|
|
TUKARAM RAUSAHEB ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-090-001/126
(SHAHAJATPUR)
|
1815008090NRG24270320241873197
|
28/03/2024
|
JAGDISH VISHWANATH MODAK
|
1815008090WL103726
|
JAGDISH VISHWANATH MODAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874927
|
|
JAGDISH VISHWANATH MODAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-090-001/17
(SHAHAJATPUR)
|
1815008090NRG24270320241873199
|
28/03/2024
|
BEBI RAJENDRA KALE
|
1815008090WL103726
|
BEBI RAJENDRA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874929
|
|
BEBI RAJENDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-090-001/223
(SHAHAJATPUR)
|
1815008090NRG24270320241873184
|
28/03/2024
|
MACHINDRA SANTARAM MODKE
|
1815008090WL103725
|
MACHINDRA SANTARAM MODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874925
|
|
MACHINDRA SANTARAM MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-090-001/267
(SHAHAJATPUR)
|
1815008090NRG24270320241873185
|
28/03/2024
|
VIKAS RAMDAS KADAM
|
1815008090WL103725
|
VIKAS RAMDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874935
|
|
VIKAS RAMDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-090-001/29
(SHAHAJATPUR)
|
1815008090NRG24270320241873119
|
28/03/2024
|
MANDABAI SAKAHARI BHAGVAT
|
1815008090WL103721
|
MANDABAI SAKAHARI BHAGVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874938
|
|
MANDABAI SAKAHARI BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-090-001/29
(SHAHAJATPUR)
|
1815008090NRG24270320241873118
|
28/03/2024
|
SAKAHARI VITHAL BHAGVATH
|
1815008090WL103721
|
SAKAHARI VITHAL BHAGVATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874930
|
|
SAKAHARI VITHAL BHAGVATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-090-001/31
(SHAHAJATPUR)
|
1815008090NRG24270320241873121
|
28/03/2024
|
CHAYABAI SURESH MODAKE
|
1815008090WL103721
|
CHAYABAI SURESH MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874934
|
|
CHAYABAI SURESH MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-090-001/31
(SHAHAJATPUR)
|
1815008090NRG24270320241873120
|
28/03/2024
|
SURESH BHAUSAHEB MODAKE
|
1815008090WL103721
|
SURESH BHAUSAHEB MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874926
|
|
SURESH BHAUSAHEB MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-090-001/46
(SHAHAJATPUR)
|
1815008090NRG24270320241873213
|
28/03/2024
|
SANGITA BABU BHAGVAT
|
1815008090WL103726
|
SANGITA BABU BHAGVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874922
|
|
SANGITA BABU BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-090-001/58
(SHAHAJATPUR)
|
1815008090NRG24270320241873186
|
28/03/2024
|
SARALA RAMDAS KADAM
|
1815008090WL103725
|
SARALA RAMDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874932
|
|
SARALA RAMDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-090-001/80
(SHAHAJATPUR)
|
1815008090NRG24270320241873215
|
28/03/2024
|
BHARAT VANKATRAO MODAKE
|
1815008090WL103726
|
BHARAT VANKATRAO MODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874931
|
|
BHARAT VANKATRAO MODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-090-001/99
(SHAHAJATPUR)
|
1815008090NRG24270320241873218
|
28/03/2024
|
JAGDISH SHAMSUNANR TAMBE
|
1815008090WL103726
|
JAGDISH SHAMSUNANR TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874928
|
|
JAGDISH SHAMSUNANR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-100-001/8793
(SHIVUR)
|
1815008100NRG24280320241880882
|
28/03/2024
|
DNYANESHWAR KALE
|
1815008100WL104129
|
DNYANESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874783
|
|
DNYANESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-100-001/8793
(SHIVUR)
|
1815008100NRG24280320241880883
|
28/03/2024
|
JYOTI DNYANESHWAR KALE
|
1815008100WL104129
|
JYOTI DNYANESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874792
|
|
JYOTI DNYANESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-100-001/8962
(SHIVUR)
|
1815008100NRG24280320241881849
|
28/03/2024
|
MINABAI SHESHRAO JADHAV
|
1815008100WL104179
|
MINABAI SHESHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874781
|
|
MINAKSHI SHESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VAIJAPUR
|
MH-15-008-100-001/8962
(SHIVUR)
|
1815008100NRG24280320241881848
|
28/03/2024
|
SHAMRAO KISAN JADHAV
|
1815008100WL104179
|
SHAMRAO KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874786
|
|
SHAMRAO KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-100-001/8962
(SHIVUR)
|
1815008100NRG24280320241881847
|
28/03/2024
|
SHESHERAO SHAMRAO JADHAV
|
1815008100WL104179
|
SHESHERAO SHAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874788
|
|
SHESHERAO SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-106-001/449
(JIRI)
|
1815008106NRG24280320241876854
|
28/03/2024
|
NANDU NANA MORE
|
1815008106WL103914
|
NANDU NANA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874722
|
|
Mr. Nandu Nana More
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
VAIJAPUR
|
MH-15-008-108-001/39
(TUNKI)
|
1815008000NRG24280320241883764
|
28/03/2024
|
SARALA DADASAHEB MOIM
|
1815008WL104264
|
SARALA DADASAHEB MOIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874724
|
|
Mrs. Saralabai Dadasaheb Moim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-123-001/114
(BHINGEE)
|
1815008000NRG24280320241885054
|
28/03/2024
|
MANDABAI GANGADHAR SHINDE
|
1815008WL104330
|
MANDABAI GANGADHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874776
|
|
MANDABAI GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-123-001/38
(BHINGEE)
|
1815008000NRG24280320241885069
|
28/03/2024
|
SACHIN DADASAHEB GHAIAWAT
|
1815008WL104330
|
SACHIN DADASAHEB GHAIAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874718
|
|
SACHIN DADASAHEB GHAIAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-123-001/42
(BHINGEE)
|
1815008000NRG24280320241884013
|
28/03/2024
|
ASHOK PANDHARINATH GHAYAWAT
|
1815008WL104282
|
ASHOK PANDHARINATH GHAYAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874714
|
|
ASHOK PANDHARINATH GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-123-001/606
(BHINGEE)
|
1815008000NRG24280320241885087
|
28/03/2024
|
RAMESH VISHNU GAIKWAD
|
1815008WL104330
|
RAMESH VISHNU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874920
|
|
RAMESH VISHNU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
221
|
VAIJAPUR
|
MH-15-008-051-001/663
(KHANDALA)
|
1815008000NRG24270320241864102
|
28/03/2024
|
SOHEL SHAIKH MUSTAK
|
1815008WL103282
|
SOHEL SHAIKH MUSTAK
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874840
|
|
Master SOHEL MUSHTAQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
VAIJAPUR
|
MH-15-008-060-001/555
(MALISAGAJ)
|
1815008000NRG24280320241887258
|
28/03/2024
|
MAHESH BABASAHEB GADEKAR
|
1815008WL104435
|
MAHESH BABASAHEB GADEKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874838
|
|
MAHESH BABASAHEB GADEKAR
|
HDFC BANK LTD(607152)
|
|
223
|
VAIJAPUR
|
MH-15-008-060-001/647
(MALISAGAJ)
|
1815008000NRG24280320241887526
|
28/03/2024
|
KISHOR BABASAHEB GHODKE
|
1815008WL104443
|
KISHOR BABASAHEB GHODKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874839
|
|
Mr. KISHOR BABASAHEB GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
VAIJAPUR
|
MH-15-008-123-001/704
(BHINGEE)
|
1815008000NRG24280320241885104
|
28/03/2024
|
sapna akash ghaywat
|
1815008WL104330
|
sapna akash ghaywat
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874841
|
|
SAPNA AKASH GHAYWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
225
|
VAIJAPUR
|
MH-15-008-035-001/5507
(DHONDALGAON)
|
1815008000NRG24280320241884823
|
28/03/2024
|
VILAS DAGU MALI
|
1815008WL104315
|
VILAS DAGU MALI
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880543
|
|
VILAS DAGU MALI
|
IDBI BANK(607095)
|
|
226
|
VAIJAPUR
|
MH-15-008-044-001/338
(HANUMANTGAON)
|
1815008044NRG24280320241878899
|
28/03/2024
|
SATISH ASHOK BHANDE
|
1815008044WL104013
|
SATISH ASHOK BHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880622
|
|
SATISH ASHOK BHANDE
|
IDBI BANK(607095)
|
|
227
|
VAIJAPUR
|
MH-15-008-044-001/87
(HANUMANTGAON)
|
1815008044NRG24280320241878913
|
28/03/2024
|
AKSHAY BALASAHEBM KHAIRNAR
|
1815008044WL104013
|
AKSHAY BALASAHEBM KHAIRNAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880623
|
|
AKSHAY BALASAHEBM KHAIRNAR
|
IDBI BANK(607095)
|
|
228
|
VAIJAPUR
|
MH-15-008-051-001/463
(KHANDALA)
|
1815008000NRG24270320241864098
|
28/03/2024
|
SHAIKH AZIZ ABBAS
|
1815008WL103282
|
SHAIKH AZIZ ABBAS
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880677
|
|
AZIZ ABBAS SHAIKH
|
IDBI BANK(607095)
|
|
229
|
VAIJAPUR
|
MH-15-008-051-001/8071
(KHANDALA)
|
1815008000NRG24270320241863996
|
28/03/2024
|
KIRAN RAMESH PAWAR
|
1815008WL103275
|
KIRAN RAMESH PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881570
|
|
KIRAN RAMESH PAWAR
|
IDBI BANK(607095)
|
|
230
|
VAIJAPUR
|
MH-15-008-060-001/632
(MALISAGAJ)
|
1815008000NRG24280320241887525
|
28/03/2024
|
SHAHARUKH SUBHEDAR SHAIKH
|
1815008WL104443
|
SHAHARUKH SUBHEDAR SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880549
|
|
SHAHARUKH SUBHEDAR SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
231
|
VAIJAPUR
|
MH-15-008-106-001/586
(JIRI)
|
1815008106NRG24280320241876862
|
28/03/2024
|
DEVIDAS KARBHARI KALE
|
1815008106WL103914
|
DEVIDAS KARBHARI KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874802
|
|
DEVIDAS KARBHARI KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
232
|
VAIJAPUR
|
MH-15-008-035-001/5611
(DHONDALGAON)
|
1815008000NRG24280320241877597
|
28/03/2024
|
KISHOR BALKRISHNA KHURDEKAR
|
1815008WL103959
|
KISHOR BALKRISHNA KHURDEKAR
|
00354
|
PUNB0594500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874910
|
|
KISHOR BALKRISHNA KHURDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
233
|
VAIJAPUR
|
MH-15-008-028-001/843
(CHORWAGHALGAON)
|
1815008028NRG24280320241876554
|
28/03/2024
|
janabai haribhau moin
|
1815008028WL103906
|
janabai haribhau moin
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874817
|
|
JANABAI HARIBHAU MOI
|
BANK OF BARODA(606985)
|
|
234
|
VAIJAPUR
|
MH-15-008-028-001/968
(CHORWAGHALGAON)
|
1815008028NRG24280320241876571
|
28/03/2024
|
VENUNATH PRABHAKAR MOIN
|
1815008028WL103906
|
VENUNATH PRABHAKAR MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874800
|
|
VENUNATH PRABHAKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-044-001/678
(HANUMANTGAON)
|
1815008044NRG24280320241878906
|
28/03/2024
|
SHUBHAM VIJAY CHOBHE
|
1815008044WL104013
|
SHUBHAM VIJAY CHOBHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874810
|
|
SHUBHAM VIJAY CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-051-001/838861
(KHANDALA)
|
1815008000NRG24270320241864114
|
28/03/2024
|
MANISHA SANTOSH MAGAR
|
1815008WL103282
|
MANISHA SANTOSH MAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881533
|
|
Mrs. MANISHA SANTOSH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-100-001/8022
(SHIVUR)
|
1815008000NRG24280320241881153
|
28/03/2024
|
MANOJ PRABHAKAR JADHAV
|
1815008WL104141
|
MANOJ PRABHAKAR JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874818
|
|
MANOJ PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
VAIJAPUR
|
MH-15-008-100-001/820954
(SHIVUR)
|
1815008100NRG24280320241880879
|
28/03/2024
|
PALLAVI RAVINDRA JADHAV
|
1815008100WL104128
|
PALLAVI RAVINDRA JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874809
|
|
PALLAVI RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-100-001/820954
(SHIVUR)
|
1815008100NRG24280320241880878
|
28/03/2024
|
RAVINDRA BHASKARRAO JADHAV
|
1815008100WL104128
|
RAVINDRA BHASKARRAO JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874803
|
|
SEPOY RAVINDRA BHASKARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
240
|
VAIJAPUR
|
MH-15-008-035-001/5507
(DHONDALGAON)
|
1815008000NRG24280320241884824
|
28/03/2024
|
LALITA VILAS MALI
|
1815008WL104315
|
LALITA VILAS MALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874814
|
|
MRS LALITA VILAS MALI
|
STATE BANK OF INDIA(508548)
|
|
241
|
VAIJAPUR
|
MH-15-008-090-001/15
(SHAHAJATPUR)
|
1815008090NRG24270320241873182
|
28/03/2024
|
SATISH BHAGINATH MODAKE
|
1815008090WL103725
|
SATISH BHAGINATH MODAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874806
|
|
SATISH BHAGINATH MODKE
|
BANK OF INDIA(508505)
|
|
242
|
VAIJAPUR
|
MH-15-008-090-001/193
(SHAHAJATPUR)
|
1815008090NRG24270320241873200
|
28/03/2024
|
BALIRAM SAKHARAM DHAGE
|
1815008090WL103726
|
BALIRAM SAKHARAM DHAGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874844
|
|
BALIRAM SAKHARAM DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-090-001/89
(SHAHAJATPUR)
|
1815008090NRG24270320241873127
|
28/03/2024
|
SUMAN RAMNATH BABAN BHAGAWAT
|
1815008090WL103721
|
SUMAN RAMNATH BABAN BHAGAWAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874808
|
|
SUMAN RAMNATH BABAN BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
244
|
VAIJAPUR
|
MH-15-008-020-001/440
(BHAGGAON)
|
1815008000NRG24280320241879355
|
28/03/2024
|
Deepak keshav shete
|
1815008WL104055
|
Deepak keshav shete
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874816
|
|
Deepak keshav shete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-020-001/453
(BHAGGAON)
|
1815008000NRG24280320241879357
|
28/03/2024
|
Dattatrav Ramchandra kolhe
|
1815008WL104055
|
Dattatrav Ramchandra kolhe
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874813
|
|
DATTATRAY RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
246
|
VAIJAPUR
|
MH-15-008-020-001/535
(BHAGGAON)
|
1815008000NRG24280320241879361
|
28/03/2024
|
Yogita Balasaheb shete
|
1815008WL104055
|
Yogita Balasaheb shete
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874812
|
|
Yogita Balasaheb shete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
247
|
VAIJAPUR
|
MH-15-008-035-001/467
(DHONDALGAON)
|
1815008000NRG24280320241884885
|
28/03/2024
|
ASHOK RAMRAO AVARE
|
1815008WL104318
|
ASHOK RAMRAO AVARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881556
|
|
ASHOK RAMRAO AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-090-001/45
(SHAHAJATPUR)
|
1815008090NRG24270320241873212
|
28/03/2024
|
KALYAN VISHVANATH BHAGAVAT
|
1815008090WL103726
|
KALYAN VISHVANATH BHAGAVAT
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880604
|
|
KALYAN VISHVANATH BHAGAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
249
|
VAIJAPUR
|
MH-15-008-035-001/482
(DHONDALGAON)
|
1815008000NRG24280320241884887
|
28/03/2024
|
YOGESH GOVINDRAO DALE
|
1815008WL104318
|
YOGESH GOVINDRAO DALE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881557
|
|
MR YOGESH GOVINDRAO DALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
VAIJAPUR
|
MH-15-008-035-001/4851
(DHONDALGAON)
|
1815008000NRG24280320241884890
|
28/03/2024
|
URMILA VIKAS DHANGARE
|
1815008WL104318
|
URMILA VIKAS DHANGARE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874815
|
|
URMILA VIKAS DHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
VAIJAPUR
|
MH-15-008-090-001/108
(SHAHAJATPUR)
|
1815008090NRG24270320241873181
|
28/03/2024
|
NIRMALA TUKARAM ROKADE
|
1815008090WL103725
|
NIRMALA TUKARAM ROKADE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874811
|
|
MRS NIRMALA TUKARAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
VAIJAPUR
|
MH-15-008-090-001/193
(SHAHAJATPUR)
|
1815008090NRG24270320241873201
|
28/03/2024
|
ASHA BALIRAM DHAGE
|
1815008090WL103726
|
ASHA BALIRAM DHAGE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881546
|
|
MS ASHA BALIRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
253
|
VAIJAPUR
|
MH-15-008-090-001/286
(SHAHAJATPUR)
|
1815008090NRG24270320241873116
|
28/03/2024
|
ABHIJEET BALKRUSHNA MODKE
|
1815008090WL103721
|
ABHIJEET BALKRUSHNA MODKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874807
|
|
ABHIJEET BALKRUSHNA MODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
254
|
VAIJAPUR
|
MH-15-008-020-001/637
(BHAGGAON)
|
1815008000NRG24280320241879363
|
28/03/2024
|
SANDEEP SHIVAJI SHETE
|
1815008WL104055
|
SANDEEP SHIVAJI SHETE
|
00662
|
BDBL0001207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241874842
|
|
SANDEEP SHIVAJI SHET
|
BANK OF BARODA(606985)
|
|
255
|
VAIJAPUR
|
MH-15-008-044-001/678
(HANUMANTGAON)
|
1815008044NRG24280320241878905
|
28/03/2024
|
SHARDA VIJAY CHOBHE
|
1815008044WL104013
|
SHARDA VIJAY CHOBHE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874843
|
|
SHARDA VIJAY CHOBHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
256
|
VAIJAPUR
|
MH-15-008-106-001/449
(JIRI)
|
1815008106NRG24280320241876855
|
28/03/2024
|
BALABAI NANDU MORE
|
1815008106WL103914
|
BALABAI NANDU MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881564
|
|
BALABAI NANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
VAIJAPUR
|
MH-15-008-106-001/511
(JIRI)
|
1815008106NRG24280320241876856
|
28/03/2024
|
YOGESH NAMDEV AGHADE
|
1815008106WL103914
|
YOGESH NAMDEV AGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881563
|
|
YOGESH NAMDEV AGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
VAIJAPUR
|
MH-15-008-106-001/543
(JIRI)
|
1815008106NRG24280320241876858
|
28/03/2024
|
PRIYANKA UMESH CHAVAN
|
1815008106WL103914
|
PRIYANKA UMESH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881562
|
|
PRIYANKA UMESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
VAIJAPUR
|
MH-15-008-106-001/544
(JIRI)
|
1815008106NRG24280320241876860
|
28/03/2024
|
KAVITA NIVRUTTI MARE
|
1815008106WL103914
|
KAVITA NIVRUTTI MARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881565
|
|
KAVITA NIVRUTTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
VAIJAPUR
|
MH-15-008-106-001/585
(JIRI)
|
1815008106NRG24280320241876861
|
28/03/2024
|
JAYSHIRI GANESH CHAVAN
|
1815008106WL103914
|
JAYSHIRI GANESH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881561
|
|
JAYSHRI GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
261
|
VAIJAPUR
|
MH-15-008-020-001/447
(BHAGGAON)
|
1815008000NRG24280320241879356
|
28/03/2024
|
SUNITA RAMDAS SHETE
|
1815008WL104055
|
SUNITA RAMDAS SHETE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241874916
|
|
SUNITA RAMDAS SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-020-001/521
(BHAGGAON)
|
1815008000NRG24280320241880884
|
28/03/2024
|
NAMDEV ANNA NAJAN
|
1815008WL104130
|
NAMDEV ANNA NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881560
|
|
NAMDEV ANNA NAJAN
|
BANK OF BARODA(606985)
|
|
263
|
VAIJAPUR
|
MH-15-008-020-001/584
(BHAGGAON)
|
1815008000NRG24280320241880886
|
28/03/2024
|
KAVERI BHARAT JAGTAP
|
1815008WL104130
|
KAVERI BHARAT JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881559
|
|
KAVERI BHARAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-028-001/1003
(CHORWAGHALGAON)
|
1815008028NRG24280320241876506
|
28/03/2024
|
ANNASAHEB GOVIND MOIN
|
1815008028WL103906
|
ANNASAHEB GOVIND MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874740
|
|
ANNASAHEB GOVIND MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-028-001/1005
(CHORWAGHALGAON)
|
1815008028NRG24280320241876508
|
28/03/2024
|
Ritesh Trimbak Moin
|
1815008028WL103906
|
Ritesh Trimbak Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874757
|
|
Ritesh Trimbak Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-028-001/1005
(CHORWAGHALGAON)
|
1815008028NRG24280320241876507
|
28/03/2024
|
SANGITA TRIMBAK MOIN
|
1815008028WL103906
|
SANGITA TRIMBAK MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874759
|
|
SANGITA TRIMBAK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-028-001/1010
(CHORWAGHALGAON)
|
1815008028NRG24280320241876509
|
28/03/2024
|
GOVIND KARBHARI MOIN
|
1815008028WL103906
|
GOVIND KARBHARI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874741
|
|
GOVIND KARBHARI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-028-001/1010
(CHORWAGHALGAON)
|
1815008028NRG24280320241876510
|
28/03/2024
|
LILABAI GOVIND MOIN
|
1815008028WL103906
|
LILABAI GOVIND MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874727
|
|
LILABAI GOVIND MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-028-001/1017
(CHORWAGHALGAON)
|
1815008028NRG24280320241876511
|
28/03/2024
|
SHANKAR RUSTUM MOIN
|
1815008028WL103906
|
SHANKAR RUSTUM MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874736
|
|
Mr. SHANKARRAO RUSTUM MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-028-001/1029
(CHORWAGHALGAON)
|
1815008028NRG24280320241876512
|
28/03/2024
|
RAJENDRA TANHAJI MOIN
|
1815008028WL103906
|
RAJENDRA TANHAJI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874745
|
|
Mr. RAJENDRA TANHAJI MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
VAIJAPUR
|
MH-15-008-028-001/1030
(CHORWAGHALGAON)
|
1815008028NRG24280320241876514
|
28/03/2024
|
ANIL PARASNATH MOIN
|
1815008028WL103906
|
ANIL PARASNATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874750
|
|
ANIL PARASNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-028-001/1031
(CHORWAGHALGAON)
|
1815008028NRG24280320241876578
|
28/03/2024
|
Krushna Babanrao Moin
|
1815008028WL103907
|
Krushna Babanrao Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874762
|
|
Krushna Babanrao Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-028-001/1031
(CHORWAGHALGAON)
|
1815008028NRG24280320241876577
|
28/03/2024
|
Sharad Baban Moin
|
1815008028WL103907
|
Sharad Baban Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874763
|
|
Sharad Baban Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-028-001/1032
(CHORWAGHALGAON)
|
1815008028NRG24280320241876580
|
28/03/2024
|
Savita Dadasaheb Dhande
|
1815008028WL103907
|
Savita Dadasaheb Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874774
|
|
Savita Dadasaheb Dhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-028-001/1033
(CHORWAGHALGAON)
|
1815008028NRG24280320241876581
|
28/03/2024
|
Duryodhan Govind Dhande
|
1815008028WL103907
|
Duryodhan Govind Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874730
|
|
DURYODHAN GOVIND DHANDE
|
IDBI BANK(607095)
|
|
276
|
VAIJAPUR
|
MH-15-008-028-001/1033
(CHORWAGHALGAON)
|
1815008028NRG24280320241876582
|
28/03/2024
|
Vanita Govind Dhande
|
1815008028WL103907
|
Vanita Govind Dhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874761
|
|
Vanita Govind Dhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-028-001/205
(CHORWAGHALGAON)
|
1815008028NRG24280320241876750
|
28/03/2024
|
ASHABAI BHIMRAJ MOIN
|
1815008028WL103912
|
ASHABAI BHIMRAJ MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874746
|
|
ASHABAI BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-028-001/260
(CHORWAGHALGAON)
|
1815008028NRG24280320241876518
|
28/03/2024
|
Kamal Balu Moin
|
1815008028WL103906
|
Kamal Balu Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874755
|
|
Kamal Balu Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-028-001/324
(CHORWAGHALGAON)
|
1815008028NRG24280320241876526
|
28/03/2024
|
VIJAY RANJAK MOIN
|
1815008028WL103906
|
VIJAY RANJAK MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874767
|
|
MR VIJAY RANJAK MOIN
|
STATE BANK OF INDIA(508548)
|
|
280
|
VAIJAPUR
|
MH-15-008-028-001/352
(CHORWAGHALGAON)
|
1815008028NRG24280320241876531
|
28/03/2024
|
JALINDAR KARBHARI MOIN
|
1815008028WL103906
|
JALINDAR KARBHARI MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874768
|
|
JALINDAR KARBHARI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-028-001/375
(CHORWAGHALGAON)
|
1815008028NRG24280320241876533
|
28/03/2024
|
NIRMALA BABASAHEB PAWAR
|
1815008028WL103906
|
NIRMALA BABASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874752
|
|
NIRMALA BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-028-001/376
(CHORWAGHALGAON)
|
1815008028NRG24280320241876534
|
28/03/2024
|
KAKASAHEB HANSRAJ PAWAR
|
1815008028WL103906
|
KAKASAHEB HANSRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874734
|
|
Mr. KAKASAHEB HANSRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
VAIJAPUR
|
MH-15-008-028-001/376
(CHORWAGHALGAON)
|
1815008028NRG24280320241876535
|
28/03/2024
|
VANDANA KAKASAHEB PAWAR
|
1815008028WL103906
|
VANDANA KAKASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874751
|
|
VANDANA KAKASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-028-001/609
(CHORWAGHALGAON)
|
1815008028NRG24280320241876541
|
28/03/2024
|
Rani Arun Moin
|
1815008028WL103906
|
Rani Arun Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874760
|
|
Rani Arun Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-028-001/830
(CHORWAGHALGAON)
|
1815008028NRG24280320241876551
|
28/03/2024
|
RAJENDRA BHANUDAS MOIN
|
1815008028WL103906
|
RAJENDRA BHANUDAS MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874728
|
|
RAJENDRA BHANUDAS MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-028-001/843
(CHORWAGHALGAON)
|
1815008028NRG24280320241876553
|
28/03/2024
|
Haribhau Ganapatrao moin
|
1815008028WL103906
|
Haribhau Ganapatrao moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874773
|
|
Haribhau Ganapatrao moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-028-001/858
(CHORWAGHALGAON)
|
1815008028NRG24280320241876558
|
28/03/2024
|
ganesh dilip moin
|
1815008028WL103906
|
ganesh dilip moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874765
|
|
ganesh dilip moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-028-001/861
(CHORWAGHALGAON)
|
1815008028NRG24280320241876560
|
28/03/2024
|
bharat dilip moin
|
1815008028WL103906
|
bharat dilip moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874771
|
|
bharat dilip moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-028-001/876
(CHORWAGHALGAON)
|
1815008028NRG24280320241876561
|
28/03/2024
|
PRABHAKAR APPADEV MOIN
|
1815008028WL103906
|
PRABHAKAR APPADEV MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874739
|
|
PRABHAKAR APPADEV MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-028-001/893
(CHORWAGHALGAON)
|
1815008028NRG24280320241876784
|
28/03/2024
|
JADHAV NIVRUTI ASAERAM
|
1815008028WL103912
|
JADHAV NIVRUTI ASAERAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874738
|
|
JADHAV NIVRUTI ASAERAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-028-001/917
(CHORWAGHALGAON)
|
1815008028NRG24280320241876564
|
28/03/2024
|
GANESH GOPINATH BHORKADE
|
1815008028WL103906
|
GANESH GOPINATH BHORKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874749
|
|
GANESH GOPINATH BHORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-028-001/962
(CHORWAGHALGAON)
|
1815008028NRG24280320241876570
|
28/03/2024
|
RAJENDRA RANJAK MOIN
|
1815008028WL103906
|
RAJENDRA RANJAK MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874772
|
|
RAJENDRA RANJAK MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-028-001/991
(CHORWAGHALGAON)
|
1815008028NRG24280320241876573
|
28/03/2024
|
BHARAT TARACHAND MOIN
|
1815008028WL103906
|
BHARAT TARACHAND MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874775
|
|
BHARAT TARACHAND MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-035-001/202
(DHONDALGAON)
|
1815008000NRG24280320241884802
|
28/03/2024
|
JADHAV GANESH KACHRU
|
1815008WL104315
|
JADHAV GANESH KACHRU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874940
|
|
JADHAV GANESH KACHRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-035-001/202
(DHONDALGAON)
|
1815008000NRG24280320241884800
|
28/03/2024
|
KACHARU PARASRAM JADHAV
|
1815008WL104315
|
KACHARU PARASRAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880592
|
|
KACHARU PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-035-001/202
(DHONDALGAON)
|
1815008000NRG24280320241884801
|
28/03/2024
|
MANDABAI KACHARU JADHAV
|
1815008WL104315
|
MANDABAI KACHARU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880597
|
|
Miss. Mandabai Kachru Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
VAIJAPUR
|
MH-15-008-035-001/324
(DHONDALGAON)
|
1815008000NRG24280320241884877
|
28/03/2024
|
RAMKRUDHNA SHAHU THORAT
|
1815008WL104318
|
RAMKRUDHNA SHAHU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881551
|
|
RAMKRUDHNA SHAHU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-035-001/331
(DHONDALGAON)
|
1815008000NRG24280320241884808
|
28/03/2024
|
CHANGDEV RAMBHAJIO AWARE
|
1815008WL104315
|
CHANGDEV RAMBHAJIO AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880655
|
|
CHANGDEV RAMBHAJIO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-035-001/331
(DHONDALGAON)
|
1815008000NRG24280320241884809
|
28/03/2024
|
SHOBHA CHANGDEV AWARE
|
1815008WL104315
|
SHOBHA CHANGDEV AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880658
|
|
Mrs. Shobha Changadev Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-035-001/437
(DHONDALGAON)
|
1815008000NRG24280320241884882
|
28/03/2024
|
BEBIBAI SOPAN DHANGARE
|
1815008WL104318
|
BEBIBAI SOPAN DHANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880685
|
|
BEBIBAI SOPAN DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-035-001/437
(DHONDALGAON)
|
1815008000NRG24280320241884883
|
28/03/2024
|
SANTOSH SOPAN DHANGARE
|
1815008WL104318
|
SANTOSH SOPAN DHANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880683
|
|
Mr. SANTOSH SOPAN DHANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
VAIJAPUR
|
MH-15-008-035-001/467
(DHONDALGAON)
|
1815008000NRG24280320241884886
|
28/03/2024
|
MANGAL ASHOK AVARE
|
1815008WL104318
|
MANGAL ASHOK AVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881553
|
|
MANGAL ASHOK AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-035-001/493
(DHONDALGAON)
|
1815008000NRG24280320241884812
|
28/03/2024
|
INDARCHAND VISHVNATH AVARE
|
1815008WL104315
|
INDARCHAND VISHVNATH AVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880594
|
|
INDARCHAND VISHVNATH AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-035-001/493
(DHONDALGAON)
|
1815008000NRG24280320241884813
|
28/03/2024
|
NIRMALA INDARCHAND AVARE
|
1815008WL104315
|
NIRMALA INDARCHAND AVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880595
|
|
Miss. Nirmalabai Iadarchand Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
VAIJAPUR
|
MH-15-008-035-001/5094
(DHONDALGAON)
|
1815008000NRG24280320241884815
|
28/03/2024
|
SANGITA RAMESH JADHAV
|
1815008WL104315
|
SANGITA RAMESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880593
|
|
SANGITA RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-035-001/5260
(DHONDALGAON)
|
1815008000NRG24280320241885627
|
28/03/2024
|
VILAS SHESHRAO WAGH
|
1815008WL104362
|
VILAS SHESHRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880666
|
|
VILAS SHESHRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-035-001/5371
(DHONDALGAON)
|
1815008000NRG24280320241885628
|
28/03/2024
|
RAJU ASARAM SOLAS
|
1815008WL104362
|
RAJU ASARAM SOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880669
|
|
RAJU ASARAM SOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-035-001/5422
(DHONDALGAON)
|
1815008000NRG24280320241885629
|
28/03/2024
|
SHAMRAO BALNATH PAVSARE
|
1815008WL104362
|
SHAMRAO BALNATH PAVSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874945
|
|
SHAMRAO BALNATH PAVSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-035-001/5422
(DHONDALGAON)
|
1815008000NRG24280320241885630
|
28/03/2024
|
UJWALA SHAMARAV PANASARE
|
1815008WL104362
|
UJWALA SHAMARAV PANASARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880697
|
|
UJWALA SHAMARAV PANASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-035-001/5612
(DHONDALGAON)
|
1815008000NRG24280320241885633
|
28/03/2024
|
AANANDA NANASAHEB AWARE
|
1815008WL104362
|
AANANDA NANASAHEB AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880696
|
|
AANANDA NANASAHEB AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-035-001/5612
(DHONDALGAON)
|
1815008000NRG24280320241885634
|
28/03/2024
|
KANTABAI AANANDA AWARE
|
1815008WL104362
|
KANTABAI AANANDA AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880698
|
|
KANTABAI AANANDA AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-035-001/5631
(DHONDALGAON)
|
1815008000NRG24280320241885636
|
28/03/2024
|
SITABAI BHIKAJI PANSARE
|
1815008WL104362
|
SITABAI BHIKAJI PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880711
|
|
SITABAI BHIKAJI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-035-001/5697
(DHONDALGAON)
|
1815008000NRG24280320241885639
|
28/03/2024
|
DNYANESHWAR GULAB CHAUDHARI
|
1815008WL104362
|
DNYANESHWAR GULAB CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874944
|
|
DNYANESHWAR GULAB CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-035-001/5715
(DHONDALGAON)
|
1815008000NRG24280320241884830
|
28/03/2024
|
CHAYABAI ANKUSH AWARE
|
1815008WL104315
|
CHAYABAI ANKUSH AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880704
|
|
CHAYABAI ANKUSH AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-035-001/5759
(DHONDALGAON)
|
1815008000NRG24280320241884894
|
28/03/2024
|
PRAKASH UTTAM AWARE
|
1815008WL104318
|
PRAKASH UTTAM AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881552
|
|
Mr. Prakash Uttam Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
VAIJAPUR
|
MH-15-008-035-001/5767
(DHONDALGAON)
|
1815008000NRG24280320241885645
|
28/03/2024
|
ASHWINI GANESH PANSARE
|
1815008WL104362
|
ASHWINI GANESH PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874943
|
|
Mrs. Ashwini Ganesh Pansare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
VAIJAPUR
|
MH-15-008-035-001/5829
(DHONDALGAON)
|
1815008000NRG24280320241884832
|
28/03/2024
|
UJWALA BABAN AWARE
|
1815008WL104315
|
UJWALA BABAN AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880598
|
|
UJWALA BABAN AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-035-001/5865
(DHONDALGAON)
|
1815008000NRG24280320241885646
|
28/03/2024
|
NAVNATH SONYABAPU WAGH
|
1815008WL104362
|
NAVNATH SONYABAPU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881536
|
|
Mr. NAVNATH SONYABAPU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
VAIJAPUR
|
MH-15-008-035-001/5868
(DHONDALGAON)
|
1815008000NRG24280320241885647
|
28/03/2024
|
VALMIK KISAN KALE
|
1815008WL104362
|
VALMIK KISAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880695
|
|
VALMIK KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-035-001/5921
(DHONDALGAON)
|
1815008000NRG24280320241885649
|
28/03/2024
|
MADHUKAR PUNJAHARI WAGH
|
1815008WL104362
|
MADHUKAR PUNJAHARI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880663
|
|
MADHUKAR PUNJAHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-035-001/5921
(DHONDALGAON)
|
1815008000NRG24280320241885650
|
28/03/2024
|
YASHODA MADHUKAR WAGH
|
1815008WL104362
|
YASHODA MADHUKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880668
|
|
YASHODA MADHUKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-035-001/5948
(DHONDALGAON)
|
1815008000NRG24280320241885652
|
28/03/2024
|
NANDA JALINDAR THOKAL
|
1815008WL104362
|
NANDA JALINDAR THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874941
|
|
Mrs. Nanda Jalindar Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
VAIJAPUR
|
MH-15-008-035-001/5948
(DHONDALGAON)
|
1815008000NRG24280320241885651
|
28/03/2024
|
THOKAL JALINDAR BHAGWAN
|
1815008WL104362
|
THOKAL JALINDAR BHAGWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874942
|
|
Mr. Jalindar Bhagwan Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
VAIJAPUR
|
MH-15-008-035-001/5989
(DHONDALGAON)
|
1815008000NRG24280320241877602
|
28/03/2024
|
AMOL BABURAO PANSARE
|
1815008WL103959
|
AMOL BABURAO PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880705
|
|
AMOL BABURAO PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-035-001/618
(DHONDALGAON)
|
1815008000NRG24280320241885653
|
28/03/2024
|
REKHA BALAU WAGH
|
1815008WL104362
|
REKHA BALAU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881538
|
|
Mr. REKHA BALU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
VAIJAPUR
|
MH-15-008-035-001/649
(DHONDALGAON)
|
1815008000NRG24280320241884896
|
28/03/2024
|
BALASAHEB CHANGDEV DHAGARE
|
1815008WL104318
|
BALASAHEB CHANGDEV DHAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880682
|
|
BALASAHEB CHANGDEV DHAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-035-001/649
(DHONDALGAON)
|
1815008000NRG24280320241884897
|
28/03/2024
|
KAMALBAI BALASAHEB DHAGARE
|
1815008WL104318
|
KAMALBAI BALASAHEB DHAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880684
|
|
Miss. Kamalbai Balasaheb Dhangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
VAIJAPUR
|
MH-15-008-035-001/652
(DHONDALGAON)
|
1815008000NRG24280320241884898
|
28/03/2024
|
ANIL KARBHARI WAGH
|
1815008WL104318
|
ANIL KARBHARI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881547
|
|
ANIL KARBHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-035-001/652
(DHONDALGAON)
|
1815008000NRG24280320241884899
|
28/03/2024
|
VIMAL ANIL WAGH
|
1815008WL104318
|
VIMAL ANIL WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881549
|
|
VIMAL ANIL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-035-001/654
(DHONDALGAON)
|
1815008000NRG24280320241884900
|
28/03/2024
|
PANJAB KARBHARI WAGH
|
1815008WL104318
|
PANJAB KARBHARI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881548
|
|
PANJAB KARBHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-035-001/654
(DHONDALGAON)
|
1815008000NRG24280320241884901
|
28/03/2024
|
SUNITA PANJABRAO WAGH
|
1815008WL104318
|
SUNITA PANJABRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881550
|
|
SUNITA PANJABRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-035-001/693
(DHONDALGAON)
|
1815008000NRG24280320241884902
|
28/03/2024
|
VILAS SHAMRAO DAMALE
|
1815008WL104318
|
VILAS SHAMRAO DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880686
|
|
VILAS SHAMRAO DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-035-001/722
(DHONDALGAON)
|
1815008000NRG24280320241884835
|
28/03/2024
|
BHAUSAHEB TRIMBAKRAO CHANNE
|
1815008WL104315
|
BHAUSAHEB TRIMBAKRAO CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880596
|
|
BHAUSAHEB TRIMBAKRAO CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-035-001/722
(DHONDALGAON)
|
1815008000NRG24280320241884836
|
28/03/2024
|
USHABAI BHAUSAHEB CHANNE
|
1815008WL104315
|
USHABAI BHAUSAHEB CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880591
|
|
USHABAI BHAUSAHEB CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-035-001/93
(DHONDALGAON)
|
1815008000NRG24280320241884840
|
28/03/2024
|
ASHABAI GULAB PAWAR
|
1815008WL104315
|
ASHABAI GULAB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880571
|
|
ASHABAI GULAB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-044-001/187
(HANUMANTGAON)
|
1815008044NRG24280320241878893
|
28/03/2024
|
CHITRA APPSAHEB CHOBHE
|
1815008044WL104013
|
CHITRA APPSAHEB CHOBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874756
|
|
CHITRA APPSAHEB CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-044-001/344
(HANUMANTGAON)
|
1815008044NRG24280320241878901
|
28/03/2024
|
KUSUM SALUNKE
|
1815008044WL104013
|
KUSUM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874733
|
|
KUSUM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-044-001/384
(HANUMANTGAON)
|
1815008000NRG24280320241878939
|
28/03/2024
|
SANTOSH RAMNATH SALUNKE
|
1815008WL104016
|
SANTOSH RAMNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241874758
|
|
SANTOSH RAMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-044-001/424
(HANUMANTGAON)
|
1815008044NRG24280320241878902
|
28/03/2024
|
GANESH SOPAN VAKADE
|
1815008044WL104013
|
GANESH SOPAN VAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874764
|
|
GANESH SOPAN VAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-044-001/802
(HANUMANTGAON)
|
1815008044NRG24280320241879095
|
28/03/2024
|
SATYBHAMA VISHUNU CHOBHE
|
1815008044WL104026
|
SATYBHAMA VISHUNU CHOBHE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241874918
|
|
SATYBHAMA VISHUNU CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-044-001/803
(HANUMANTGAON)
|
1815008044NRG24280320241879096
|
28/03/2024
|
DILIP VISHNU CHOBHE
|
1815008044WL104026
|
DILIP VISHNU CHOBHE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241874917
|
|
Mr. DILIP VISHNU CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
VAIJAPUR
|
MH-15-008-044-001/803
(HANUMANTGAON)
|
1815008044NRG24280320241879097
|
28/03/2024
|
JAYASHRI DILIP CHOBHE
|
1815008044WL104026
|
JAYASHRI DILIP CHOBHE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241874919
|
|
JAYASHRI DILIP CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-051-001/1079
(KHANDALA)
|
1815008000NRG24270320241863912
|
28/03/2024
|
VAISHALI VILAS MAJAR
|
1815008WL103271
|
VAISHALI VILAS MAJAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874708
|
|
VAISHALI VILAS MAJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-051-001/480
(KHANDALA)
|
1815008000NRG24270320241863921
|
28/03/2024
|
DINKAR SHAHARAM MAGAR
|
1815008WL103271
|
DINKAR SHAHARAM MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874711
|
|
DINKAR SHAHARAM MAGAR
|
IDBI BANK(607095)
|
|
345
|
VAIJAPUR
|
MH-15-008-051-001/697
(KHANDALA)
|
1815008000NRG24270320241864168
|
28/03/2024
|
ASHABAI VITTHAL PAWAR
|
1815008WL103286
|
ASHABAI VITTHAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874717
|
|
ASHABAI VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-051-001/697
(KHANDALA)
|
1815008000NRG24270320241864167
|
28/03/2024
|
VITTHAL KARBHARI PAWAR
|
1815008WL103286
|
VITTHAL KARBHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874707
|
|
Mr. VITHTHAL KARBHARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
VAIJAPUR
|
MH-15-008-051-001/709
(KHANDALA)
|
1815008000NRG24270320241863926
|
28/03/2024
|
ASHOK PUNJABA MAGAR
|
1815008WL103271
|
ASHOK PUNJABA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874706
|
|
ASHOK PUNJABA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-051-001/751
(KHANDALA)
|
1815008000NRG24270320241864171
|
28/03/2024
|
BIJALABAI KAILAS PAWAR
|
1815008WL103286
|
BIJALABAI KAILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874720
|
|
Mrs. Bijalabai Kailas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
VAIJAPUR
|
MH-15-008-051-001/751
(KHANDALA)
|
1815008000NRG24270320241864170
|
28/03/2024
|
KAILAS DAGU PAWAR
|
1815008WL103286
|
KAILAS DAGU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874719
|
|
Mr. KAILAS DAGU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
VAIJAPUR
|
MH-15-008-051-001/775
(KHANDALA)
|
1815008000NRG24270320241864106
|
28/03/2024
|
RAMNATH KARMBHARI MAGAR
|
1815008WL103282
|
RAMNATH KARMBHARI MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874703
|
|
RAMNATH KARMBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-051-001/8411
(KHANDALA)
|
1815008000NRG24270320241864000
|
28/03/2024
|
SANDIP RAMESH PAWAR
|
1815008WL103275
|
SANDIP RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874715
|
|
Mr. Sandeep Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
VAIJAPUR
|
MH-15-008-051-001/8412
(KHANDALA)
|
1815008000NRG24270320241864002
|
28/03/2024
|
MANDABAI RAMESH PAWAR
|
1815008WL103275
|
MANDABAI RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874709
|
|
MANDABAI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-051-001/8917
(KHANDALA)
|
1815008000NRG24270320241864173
|
28/03/2024
|
RAYBHAN MHASA TRIBHUWAN
|
1815008WL103286
|
RAYBHAN MHASA TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874701
|
|
Mrs. LATABAI SHIVAJI TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
VAIJAPUR
|
MH-15-008-051-001/8917
(KHANDALA)
|
1815008000NRG24270320241864172
|
28/03/2024
|
SHIVAJI KARBHARI TRIBHHUWAN
|
1815008WL103286
|
SHIVAJI KARBHARI TRIBHHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874702
|
|
SHIVAJI KARBHARI TRIBHHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-051-001/8988
(KHANDALA)
|
1815008000NRG24270320241864122
|
28/03/2024
|
MACHHINDRA KARBHARI MAGAR
|
1815008WL103282
|
MACHHINDRA KARBHARI MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874705
|
|
MACHHINDRA KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-051-001/8988
(KHANDALA)
|
1815008000NRG24270320241864123
|
28/03/2024
|
VIMAL MACHHINDRA MAGAR
|
1815008WL103282
|
VIMAL MACHHINDRA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874716
|
|
VIMAL MACHHINDRA MAGAR
|
IDBI BANK(607095)
|
|
357
|
VAIJAPUR
|
MH-15-008-051-001/953
(KHANDALA)
|
1815008000NRG24270320241863934
|
28/03/2024
|
SHAHARAM VISHWANATH MAJAR
|
1815008WL103271
|
SHAHARAM VISHWANATH MAJAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874704
|
|
Mr. SHAHARAM VISHVNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
VAIJAPUR
|
MH-15-008-051-001/953
(KHANDALA)
|
1815008000NRG24270320241863935
|
28/03/2024
|
WASALABAI SHAHARAM MAJAR
|
1815008WL103271
|
WASALABAI SHAHARAM MAJAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874710
|
|
WASALABAI SHAHARAM MAJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-090-001/271
(SHAHAJATPUR)
|
1815008090NRG24270320241873209
|
28/03/2024
|
RAMESHWAR GANGADHAR TAMBE
|
1815008090WL103726
|
RAMESHWAR GANGADHAR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874937
|
|
RAMESHWAR GANGADHAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-090-001/271
(SHAHAJATPUR)
|
1815008090NRG24270320241873210
|
28/03/2024
|
SUNITA RAMESHWARA TAMBE
|
1815008090WL103726
|
SUNITA RAMESHWARA TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874939
|
|
SUNITA RAMESHWARA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-090-001/28
(SHAHAJATPUR)
|
1815008090NRG24270320241873211
|
28/03/2024
|
SANGITA DADASAHEB MODKE
|
1815008090WL103726
|
SANGITA DADASAHEB MODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874933
|
|
SANGITA DADASAHEB MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-090-001/286
(SHAHAJATPUR)
|
1815008090NRG24270320241873117
|
28/03/2024
|
SWATI ABHIJEET MODKE
|
1815008090WL103721
|
SWATI ABHIJEET MODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874921
|
|
SWATI ABHIJEET MODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-090-001/48
(SHAHAJATPUR)
|
1815008090NRG24270320241873214
|
28/03/2024
|
KEELAS BALKRUSHAN BHAGVAT
|
1815008090WL103726
|
KEELAS BALKRUSHAN BHAGVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874936
|
|
KAILAS BALKRISHNA BHAGWAT
|
BANK OF INDIA(508505)
|
|
364
|
VAIJAPUR
|
MH-15-008-090-001/89
(SHAHAJATPUR)
|
1815008090NRG24270320241873126
|
28/03/2024
|
RAMNATH BABAN BHAGAWAT
|
1815008090WL103721
|
RAMNATH BABAN BHAGAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874924
|
|
RAMNATH BABAN BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-099-001/106
(WAGHALA)
|
1815008099NRG24280320241883430
|
28/03/2024
|
CHHABABAI SARJERAO GORE
|
1815008099WL104242
|
CHHABABAI SARJERAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874777
|
|
CHHABABAI SARJERAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-099-001/13
(WAGHALA)
|
1815008099NRG24280320241883431
|
28/03/2024
|
KACHARU HARI GORE
|
1815008099WL104242
|
KACHARU HARI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874785
|
|
KACHRU HARI GORE
|
BANK OF INDIA(508505)
|
|
367
|
VAIJAPUR
|
MH-15-008-099-001/13
(WAGHALA)
|
1815008099NRG24280320241883432
|
28/03/2024
|
VITHABAI KACHARU GORE
|
1815008099WL104242
|
VITHABAI KACHARU GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874782
|
|
VITHABAI KACHARU GORE
|
BANK OF INDIA(508505)
|
|
368
|
VAIJAPUR
|
MH-15-008-099-001/279
(WAGHALA)
|
1815008099NRG24280320241883455
|
28/03/2024
|
BHAGCHAND KACHARU CHANDVADE
|
1815008099WL104242
|
BHAGCHAND KACHARU CHANDVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874779
|
|
BHAGCHAND KACHARU CHANDVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-099-001/358
(WAGHALA)
|
1815008099NRG24280320241883459
|
28/03/2024
|
SAVITA GORE
|
1815008099WL104242
|
SAVITA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874780
|
|
SAVITA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-099-001/53
(WAGHALA)
|
1815008099NRG24280320241883463
|
28/03/2024
|
SHAKUNTALA SARJERAO PATHARE
|
1815008099WL104242
|
SHAKUNTALA SARJERAO PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874914
|
|
SHAKUNTALA SARJERAO PATHARE
|
BANK OF INDIA(508505)
|
|
371
|
VAIJAPUR
|
MH-15-008-099-001/533
(WAGHALA)
|
1815008099NRG24280320241883466
|
28/03/2024
|
MAHESH SANTOSH GORE
|
1815008099WL104242
|
MAHESH SANTOSH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874790
|
|
MAHESH SANTOSH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-100-001/1127
(SHIVUR)
|
1815008000NRG24280320241881151
|
28/03/2024
|
manisha pandharinath pagare
|
1815008WL104141
|
manisha pandharinath pagare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874913
|
|
manisha pandharinath pagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-100-001/1127
(SHIVUR)
|
1815008000NRG24280320241881152
|
28/03/2024
|
yogita babasaheb pagare
|
1815008WL104141
|
yogita babasaheb pagare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874793
|
|
yogita babasaheb pagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-100-001/1157
(SHIVUR)
|
1815008100NRG24280320241881840
|
28/03/2024
|
GANESH NAMDEO SALUNKE
|
1815008100WL104179
|
GANESH NAMDEO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874912
|
|
Mr. GANESH NAMDEV SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
VAIJAPUR
|
MH-15-008-100-001/8043
(SHIVUR)
|
1815008100NRG24280320241881844
|
28/03/2024
|
PRAKASH ASARAM JADHAV
|
1815008100WL104179
|
PRAKASH ASARAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874789
|
|
PRAKASH ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-100-001/820634
(SHIVUR)
|
1815008100NRG24280320241880325
|
28/03/2024
|
AMOL ASHOK JADHAV
|
1815008100WL104100
|
AMOL ASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874911
|
|
AMOL ASHOKRAO JADHAV
|
BANK OF INDIA(508505)
|
|
377
|
VAIJAPUR
|
MH-15-008-100-001/820953
(SHIVUR)
|
1815008100NRG24280320241880876
|
28/03/2024
|
KASHINATH MAHADU JADHAV
|
1815008100WL104128
|
KASHINATH MAHADU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874787
|
|
KASHINATH MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-100-001/8802
(SHIVUR)
|
1815008100NRG24280320241880327
|
28/03/2024
|
SHOBHA ASHOK JADHAV
|
1815008100WL104100
|
SHOBHA ASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874791
|
|
SHOBHA ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-100-001/958
(SHIVUR)
|
1815008000NRG24280320241881190
|
28/03/2024
|
SAMBHAJI KAMLAKAR JADHAV
|
1815008WL104145
|
SAMBHAJI KAMLAKAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874778
|
|
SAMBHAJI KAMLAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-106-001/543
(JIRI)
|
1815008106NRG24280320241876857
|
28/03/2024
|
UMESH ANNARAM CHAVAN
|
1815008106WL103914
|
UMESH ANNARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874725
|
|
UMESH ANNARAM CHAVAN (MINOR)
|
BANK OF INDIA(508505)
|
|
381
|
VAIJAPUR
|
MH-15-008-108-001/126
(TUNKI)
|
1815008000NRG24280320241883761
|
28/03/2024
|
Zalte Latabai Devidas
|
1815008WL104264
|
Zalte Latabai Devidas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874721
|
|
LATABAI DEVIDAS ZALTE
|
RATNAKAR BANK(607393)
|
|
382
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008000NRG24280320241883762
|
28/03/2024
|
RAMESH DADARAO NIKAM
|
1815008WL104264
|
RAMESH DADARAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874723
|
|
RAMESH DADARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-123-001/55
(BHINGEE)
|
1815008000NRG24280320241884014
|
28/03/2024
|
BABURAO TRIMBAK GAYAKWAD
|
1815008WL104282
|
BABURAO TRIMBAK GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874879
|
|
BABURAO TRIMBAK GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-123-001/564
(BHINGEE)
|
1815008000NRG24280320241885076
|
28/03/2024
|
KALYAN GANGADHAR SHINDE
|
1815008WL104330
|
KALYAN GANGADHAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880676
|
|
KALYAN GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-123-001/677
(BHINGEE)
|
1815008000NRG24280320241883986
|
28/03/2024
|
sagar machindra ghaywat
|
1815008WL104281
|
sagar machindra ghaywat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874713
|
|
sagar machindra ghaywat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206115
|
206115
|
|
|
|
|
|
|
|
|
386
|
VAIJAPUR
|
MH-15-008-051-001/1032
(KHANDALA)
|
1815008000NRG24270320241864094
|
28/03/2024
|
BHIMBAI BABAN MAGAR
|
1815008WL103282
|
BHIMBAI BABAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881532
|
|
Mrs. BHIMABAI BABAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
VAIJAPUR
|
MH-15-008-051-001/1032
(KHANDALA)
|
1815008000NRG24270320241864093
|
28/03/2024
|
SANTOSH BABAN MAGAR
|
1815008WL103282
|
SANTOSH BABAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874876
|
|
Mr. SANTOSH BABAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-051-001/1039
(KHANDALA)
|
1815008000NRG24270320241863909
|
28/03/2024
|
BHASKAR VISHWANATH MAGAR
|
1815008WL103271
|
BHASKAR VISHWANATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874849
|
|
BHASKAR VISHWANATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-051-001/1039
(KHANDALA)
|
1815008000NRG24270320241863910
|
28/03/2024
|
RADHABAI BHASKAR MAGAR
|
1815008WL103271
|
RADHABAI BHASKAR MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881585
|
|
Mrs. Radhabai Bhaskar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
VAIJAPUR
|
MH-15-008-051-001/1079
(KHANDALA)
|
1815008000NRG24270320241863913
|
28/03/2024
|
MAHESH VILAS MAGAR
|
1815008WL103271
|
MAHESH VILAS MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881589
|
|
Mr. Mahesh Vilas Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
VAIJAPUR
|
MH-15-008-051-001/1079
(KHANDALA)
|
1815008000NRG24270320241863911
|
28/03/2024
|
VILAS RANGNATH MAGAR
|
1815008WL103271
|
VILAS RANGNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874848
|
|
Mr. VILAS RANGNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
VAIJAPUR
|
MH-15-008-051-001/290
(KHANDALA)
|
1815008000NRG24270320241864095
|
28/03/2024
|
LAKSHMAN KARBHARI MAGAR
|
1815008WL103282
|
LAKSHMAN KARBHARI MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874847
|
|
LAKSHMAN KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-051-001/290
(KHANDALA)
|
1815008000NRG24270320241864096
|
28/03/2024
|
MONALI LAKSHMAN MAGAR
|
1815008WL103282
|
MONALI LAKSHMAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874893
|
|
Miss. MONALI LAXMAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
VAIJAPUR
|
MH-15-008-051-001/387
(KHANDALA)
|
1815008000NRG24270320241863993
|
28/03/2024
|
PANDHRINATH RAMBHAU JANRAO
|
1815008WL103275
|
PANDHRINATH RAMBHAU JANRAO
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874862
|
|
Mr. PANDHARINATH RAMBHAU JANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
VAIJAPUR
|
MH-15-008-051-001/387
(KHANDALA)
|
1815008000NRG24270320241863992
|
28/03/2024
|
TARA BAI PANDHRINATH JANRAO
|
1815008WL103275
|
TARA BAI PANDHRINATH JANRAO
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881584
|
|
Mrs. TARABAI PANDHARINATH JANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
VAIJAPUR
|
MH-15-008-051-001/463
(KHANDALA)
|
1815008000NRG24270320241864099
|
28/03/2024
|
AHAMAD ABBAS SHAIKH
|
1815008WL103282
|
AHAMAD ABBAS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880680
|
|
Mr. Ahamad Abbas Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
VAIJAPUR
|
MH-15-008-051-001/463
(KHANDALA)
|
1815008000NRG24270320241864097
|
28/03/2024
|
SHAIKH TASLIM SHAIKH ABBAS
|
1815008WL103282
|
SHAIKH TASLIM SHAIKH ABBAS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874865
|
|
SHAIKH TASLIM SHAIKH ABBAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-051-001/466
(KHANDALA)
|
1815008000NRG24270320241864100
|
28/03/2024
|
ASHOK BABAN MAGAR
|
1815008WL103282
|
ASHOK BABAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874856
|
|
ASHOK BABAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-051-001/466
(KHANDALA)
|
1815008000NRG24270320241864101
|
28/03/2024
|
KALPANABAI BABAN MAGAR
|
1815008WL103282
|
KALPANABAI BABAN MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874857
|
|
KALPANA ASHOK MAGAR
|
IDBI BANK(607095)
|
|
400
|
VAIJAPUR
|
MH-15-008-051-001/480
(KHANDALA)
|
1815008000NRG24270320241863922
|
28/03/2024
|
MINA DINKAR MAGAR
|
1815008WL103271
|
MINA DINKAR MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881592
|
|
Mrs. Mina Dinkar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
VAIJAPUR
|
MH-15-008-051-001/483
(KHANDALA)
|
1815008000NRG24270320241863994
|
28/03/2024
|
KESHAV DAGDU BAGUL
|
1815008WL103275
|
KESHAV DAGDU BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241874892
|
|
Mr. KESHAV DAGU BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
VAIJAPUR
|
MH-15-008-051-001/483
(KHANDALA)
|
1815008000NRG24270320241863995
|
28/03/2024
|
SUNITA KESHAV BAGUL
|
1815008WL103275
|
SUNITA KESHAV BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241880577
|
|
Ms. SUNITA KESHAV BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
VAIJAPUR
|
MH-15-008-051-001/49
(KHANDALA)
|
1815008000NRG24270320241864008
|
28/03/2024
|
SUDHAKAR BALU GOTIS
|
1815008WL103276
|
SUDHAKAR BALU GOTIS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874868
|
|
Mr. SUDHAKAR BALU GOTIS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
VAIJAPUR
|
MH-15-008-051-001/728
(KHANDALA)
|
1815008000NRG24270320241864103
|
28/03/2024
|
DATTATRAY PARASNATH MAGAR
|
1815008WL103282
|
DATTATRAY PARASNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880672
|
|
Mr. DATTU PARASNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
VAIJAPUR
|
MH-15-008-051-001/728
(KHANDALA)
|
1815008000NRG24270320241864104
|
28/03/2024
|
ZUMBARBAI DATTATRY MAGAR
|
1815008WL103282
|
ZUMBARBAI DATTATRY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880671
|
|
Mrs. ZUMBARBAI DATTATRAY MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
VAIJAPUR
|
MH-15-008-051-001/730
(KHANDALA)
|
1815008000NRG24270320241864105
|
28/03/2024
|
NAVNATH TUKARAM MAGAR
|
1815008WL103282
|
NAVNATH TUKARAM MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874897
|
|
MAGAR NAVNATH TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
VAIJAPUR
|
MH-15-008-051-001/74
(KHANDALA)
|
1815008000NRG24270320241864169
|
28/03/2024
|
ANITA RAMESH WALNJAKAR
|
1815008WL103286
|
ANITA RAMESH WALNJAKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881580
|
|
ANITA RAMESH WALNJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-051-001/7727
(KHANDALA)
|
1815008000NRG24270320241864009
|
28/03/2024
|
SURESH PANDURANG PAWAR
|
1815008WL103276
|
SURESH PANDURANG PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874896
|
|
Mr. SURESH PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
VAIJAPUR
|
MH-15-008-051-001/775
(KHANDALA)
|
1815008000NRG24270320241864107
|
28/03/2024
|
ASHA RAMNATH MAGAR
|
1815008WL103282
|
ASHA RAMNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874850
|
|
Mrs. ASHABAI RAMNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
VAIJAPUR
|
MH-15-008-051-001/8071
(KHANDALA)
|
1815008000NRG24270320241863997
|
28/03/2024
|
BHARTI KIRAN PAWAR
|
1815008WL103275
|
BHARTI KIRAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881591
|
|
Mrs. Bharti Kiran Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
VAIJAPUR
|
MH-15-008-051-001/8127
(KHANDALA)
|
1815008000NRG24270320241863928
|
28/03/2024
|
BHASKAR RANGNATH MAGAR
|
1815008WL103271
|
BHASKAR RANGNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874846
|
|
Mr. BHASKAR RANGNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
VAIJAPUR
|
MH-15-008-051-001/8294
(KHANDALA)
|
1815008000NRG24270320241864010
|
28/03/2024
|
JANRAO CHANDRABHAN PUNJABA
|
1815008WL103276
|
JANRAO CHANDRABHAN PUNJABA
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874855
|
|
CHANDU RUNJABA JANARAV
|
IDBI BANK(607095)
|
|
413
|
VAIJAPUR
|
MH-15-008-051-001/8294
(KHANDALA)
|
1815008000NRG24270320241864012
|
28/03/2024
|
MAYUR CHANDRABHAN JANRAO
|
1815008WL103276
|
MAYUR CHANDRABHAN JANRAO
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881586
|
|
Mr. MAYUR CHANDRABHAN JANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
VAIJAPUR
|
MH-15-008-051-001/8294
(KHANDALA)
|
1815008000NRG24270320241864013
|
28/03/2024
|
SURESH CHANDRABHAN JANRAO
|
1815008WL103276
|
SURESH CHANDRABHAN JANRAO
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881583
|
|
SURESH CHANDRABHAN JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
VAIJAPUR
|
MH-15-008-051-001/83300
(KHANDALA)
|
1815008000NRG24270320241864108
|
28/03/2024
|
FAIMA ANIS SHAIKH
|
1815008WL103282
|
FAIMA ANIS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880528
|
|
Mrs. FAIMA ANIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
VAIJAPUR
|
MH-15-008-051-001/83300
(KHANDALA)
|
1815008000NRG24270320241864109
|
28/03/2024
|
RAJIK SHAIKH ANIS
|
1815008WL103282
|
RAJIK SHAIKH ANIS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880679
|
|
Mr. RAJIK ANIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
VAIJAPUR
|
MH-15-008-051-001/83300
(KHANDALA)
|
1815008000NRG24270320241864110
|
28/03/2024
|
SHAIKH ASIF SHAIKH ANIS
|
1815008WL103282
|
SHAIKH ASIF SHAIKH ANIS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880678
|
|
Mr. ASIF ANIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
VAIJAPUR
|
MH-15-008-051-001/83441
(KHANDALA)
|
1815008000NRG24270320241864111
|
28/03/2024
|
VILAS UTTAMRAO BHAVSAR
|
1815008WL103282
|
VILAS UTTAMRAO BHAVSAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880675
|
|
Mr. Vilas Uttamrao Bhavsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
VAIJAPUR
|
MH-15-008-051-001/83441
(KHANDALA)
|
1815008000NRG24270320241864112
|
28/03/2024
|
YOGITA RAJENDRA BHAVSAR
|
1815008WL103282
|
YOGITA RAJENDRA BHAVSAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880673
|
|
Miss. YOGITA RAJENDRA BHAVASAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
VAIJAPUR
|
MH-15-008-051-001/83514
(KHANDALA)
|
1815008000NRG24270320241863999
|
28/03/2024
|
KAVITA VALMIK JANRAO
|
1815008WL103275
|
KAVITA VALMIK JANRAO
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881590
|
|
Mrs. Kavita Valmik Janrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
VAIJAPUR
|
MH-15-008-051-001/83514
(KHANDALA)
|
1815008000NRG24270320241863998
|
28/03/2024
|
VALMIK PANDRANATH JANRAO
|
1815008WL103275
|
VALMIK PANDRANATH JANRAO
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881577
|
|
Mr. VALMIK PANDHARINATH JANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-051-001/83614
(KHANDALA)
|
1815008000NRG24270320241864113
|
28/03/2024
|
PANKAJ ASHOK MAGAR
|
1815008WL103282
|
PANKAJ ASHOK MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880661
|
|
Mr. Pankaj Ashok Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-051-001/83933
(KHANDALA)
|
1815008000NRG24270320241864121
|
28/03/2024
|
RANI YOGESH MAGAR
|
1815008WL103282
|
RANI YOGESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880674
|
|
Mr. Rani Yogesh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
VAIJAPUR
|
MH-15-008-051-001/8412
(KHANDALA)
|
1815008000NRG24270320241864001
|
28/03/2024
|
RAMESH GANGADHAR PAWAR
|
1815008WL103275
|
RAMESH GANGADHAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874891
|
|
Mr. RAMESH GANGADHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
VAIJAPUR
|
MH-15-008-051-001/850
(KHANDALA)
|
1815008000NRG24270320241863929
|
28/03/2024
|
JYOTI MANGESH MAGAR
|
1815008WL103271
|
JYOTI MANGESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881593
|
|
Miss. Jyoti Mangesh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
VAIJAPUR
|
MH-15-008-051-001/8897
(KHANDALA)
|
1815008000NRG24270320241864003
|
28/03/2024
|
ANITA BALAJI MEHAR
|
1815008WL103275
|
ANITA BALAJI MEHAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881534
|
|
Mrs. Anita Balaji Mehar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
VAIJAPUR
|
MH-15-008-051-001/8917
(KHANDALA)
|
1815008000NRG24270320241864174
|
28/03/2024
|
UMESH SHUBHAS TRIBHUWAN
|
1815008WL103286
|
UMESH SHUBHAS TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880707
|
|
UMESH SUBHASH TRIBHU
|
BANK OF BARODA(606985)
|
|
428
|
VAIJAPUR
|
MH-15-008-051-001/917
(KHANDALA)
|
1815008000NRG24270320241864004
|
28/03/2024
|
KASHINATH DAGU BAGUL
|
1815008WL103275
|
KASHINATH DAGU BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241880575
|
|
KASHINATH DAGU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-051-001/917
(KHANDALA)
|
1815008000NRG24270320241864005
|
28/03/2024
|
USHA KASHINATH BAGUL
|
1815008WL103275
|
USHA KASHINATH BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241880576
|
|
Mrs. USHA KASHINATH BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
VAIJAPUR
|
MH-15-008-051-001/943
(KHANDALA)
|
1815008000NRG24270320241864175
|
28/03/2024
|
RAYBHAN MHASU TRIBHUWAN
|
1815008WL103286
|
RAYBHAN MHASU TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881578
|
|
RAYBHAN MHASU TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-051-001/943
(KHANDALA)
|
1815008000NRG24270320241864176
|
28/03/2024
|
SUNDARBAI RAYBHAN TRIBHUWAN
|
1815008WL103286
|
SUNDARBAI RAYBHAN TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881579
|
|
SUNDARBAI RAYBHAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-051-001/945
(KHANDALA)
|
1815008000NRG24270320241863933
|
28/03/2024
|
KAILASH TRIMBAK MAGAR
|
1815008WL103271
|
KAILASH TRIMBAK MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874864
|
|
KAILASH TRIMBAK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-123-001/110
(BHINGEE)
|
1815008000NRG24280320241883996
|
28/03/2024
|
DIGAMBAR BHAVARAO SHINDE
|
1815008WL104282
|
DIGAMBAR BHAVARAO SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874851
|
|
Mr. DIGAMBAR BHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
VAIJAPUR
|
MH-15-008-123-001/112
(BHINGEE)
|
1815008000NRG24280320241885052
|
28/03/2024
|
NAVANATH MAHADU SHINDE
|
1815008WL104330
|
NAVANATH MAHADU SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874853
|
|
NAVANATH MAHADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-123-001/114
(BHINGEE)
|
1815008000NRG24280320241885053
|
28/03/2024
|
GANGADHAR MAHADU SHINDE
|
1815008WL104330
|
GANGADHAR MAHADU SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874852
|
|
Mr. SHINDE GANGADHAR MAHADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
VAIJAPUR
|
MH-15-008-123-001/12
(BHINGEE)
|
1815008000NRG24280320241885676
|
28/03/2024
|
ASHOK KACHARU THAKARE
|
1815008WL104365
|
ASHOK KACHARU THAKARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874859
|
|
Mrs. ASHOK KACHRU THAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
VAIJAPUR
|
MH-15-008-123-001/120
(BHINGEE)
|
1815008000NRG24280320241883975
|
28/03/2024
|
VALMIK TULASHIRAM GAIKAWAD
|
1815008WL104281
|
VALMIK TULASHIRAM GAIKAWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880554
|
|
Mr. Valmik Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
VAIJAPUR
|
MH-15-008-123-001/127
(BHINGEE)
|
1815008000NRG24280320241885678
|
28/03/2024
|
INDUBAI UTTAM GHAYAWAT
|
1815008WL104365
|
INDUBAI UTTAM GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874880
|
|
GHAYAWAT INDUBAI UTTAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
VAIJAPUR
|
MH-15-008-123-001/128
(BHINGEE)
|
1815008000NRG24280320241885055
|
28/03/2024
|
BALU BHAGAJI GAIKWAD
|
1815008WL104330
|
BALU BHAGAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874858
|
|
BALU BHAGAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-123-001/131
(BHINGEE)
|
1815008000NRG24280320241884001
|
28/03/2024
|
SHOBHABAI NAVNATH GHAYAWAT
|
1815008WL104282
|
SHOBHABAI NAVNATH GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874863
|
|
Mrs. SHOBHABAI NAVNATH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
VAIJAPUR
|
MH-15-008-123-001/133
(BHINGEE)
|
1815008000NRG24280320241884628
|
28/03/2024
|
SAGAR RAMBHAJI GAIKWAD
|
1815008WL104305
|
SAGAR RAMBHAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874895
|
|
Mr. SAGAR RAMBHAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
VAIJAPUR
|
MH-15-008-123-001/134
(BHINGEE)
|
1815008000NRG24280320241885679
|
28/03/2024
|
BALU VISHNU JAGTAP
|
1815008WL104365
|
BALU VISHNU JAGTAP
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874886
|
|
Mr. BALU VISHANU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
VAIJAPUR
|
MH-15-008-123-001/136
(BHINGEE)
|
1815008000NRG24280320241885382
|
28/03/2024
|
HEERABAI KAILAS GHAYAWAT
|
1815008WL104350
|
HEERABAI KAILAS GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880552
|
|
HEERABAI KAILAS GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-123-001/141
(BHINGEE)
|
1815008000NRG24280320241884002
|
28/03/2024
|
BAPURAO PAYAJI GAIKWAD
|
1815008WL104282
|
BAPURAO PAYAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874854
|
|
Mr. BAPU PATHAJI GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
VAIJAPUR
|
MH-15-008-123-001/141
(BHINGEE)
|
1815008000NRG24280320241884003
|
28/03/2024
|
BHIMBAI BAPURAO GAIKWAD
|
1815008WL104282
|
BHIMBAI BAPURAO GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874887
|
|
Mrs. BHIMABAI BAPU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
VAIJAPUR
|
MH-15-008-123-001/151
(BHINGEE)
|
1815008000NRG24280320241884008
|
28/03/2024
|
RANJANA ABA GHAYWAT
|
1815008WL104282
|
RANJANA ABA GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874869
|
|
Mrs. RANJANA AABA GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
VAIJAPUR
|
MH-15-008-123-001/154
(BHINGEE)
|
1815008000NRG24280320241884009
|
28/03/2024
|
SARLA PRAKASH GHYWAT
|
1815008WL104282
|
SARLA PRAKASH GHYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880536
|
|
Mrs. SARLA PRAKASH GHYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
VAIJAPUR
|
MH-15-008-123-001/155
(BHINGEE)
|
1815008000NRG24280320241885683
|
28/03/2024
|
KARBHARI DHONDIRAM GAIKWAD
|
1815008WL104365
|
KARBHARI DHONDIRAM GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874877
|
|
Mr. KARBHARI DHONDIRAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
VAIJAPUR
|
MH-15-008-123-001/191
(BHINGEE)
|
1815008000NRG24280320241884010
|
28/03/2024
|
ASHVINI SIDDHARTH GAIKWAD
|
1815008WL104282
|
ASHVINI SIDDHARTH GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880553
|
|
MS ASHVINI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
450
|
VAIJAPUR
|
MH-15-008-123-001/192
(BHINGEE)
|
1815008000NRG24280320241884011
|
28/03/2024
|
RAMBHABAI BABURAO GAIKWAD
|
1815008WL104282
|
RAMBHABAI BABURAO GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880526
|
|
RAMBHABAI BABURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-123-001/28
(BHINGEE)
|
1815008000NRG24280320241884632
|
28/03/2024
|
MANGESH RAMCHANDRA GHAIVAT
|
1815008WL104305
|
MANGESH RAMCHANDRA GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874872
|
|
Mr. MANGESH RAMCHANDR GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
VAIJAPUR
|
MH-15-008-123-001/28
(BHINGEE)
|
1815008000NRG24280320241884633
|
28/03/2024
|
SUNITA MANGESH GHAIVAT
|
1815008WL104305
|
SUNITA MANGESH GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874883
|
|
Mrs. SUNITA MANGESH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-123-001/3
(BHINGEE)
|
1815008000NRG24280320241884635
|
28/03/2024
|
RADHABAI SANJAY TRIBHUVAN
|
1815008WL104305
|
RADHABAI SANJAY TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874866
|
|
Mrs. RADHABAI SANJAY TRIBHUWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-123-001/3
(BHINGEE)
|
1815008000NRG24280320241884634
|
28/03/2024
|
SANJAY RAMCHANDRA TRIBHUVAN
|
1815008WL104305
|
SANJAY RAMCHANDRA TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874875
|
|
Mr. SANJAY RAMCHANDRA TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
VAIJAPUR
|
MH-15-008-123-001/35
(BHINGEE)
|
1815008000NRG24280320241885065
|
28/03/2024
|
MAHINDRA BABURAO SUPEKAR
|
1815008WL104330
|
MAHINDRA BABURAO SUPEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880519
|
|
Mr. MAHENDRA BABURAV SUPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
VAIJAPUR
|
MH-15-008-123-001/35
(BHINGEE)
|
1815008000NRG24280320241885067
|
28/03/2024
|
PUSHPA SADAGURU SUPEKAR
|
1815008WL104330
|
PUSHPA SADAGURU SUPEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880527
|
|
Mrs. PUSHPABAI SADGURU SUPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-123-001/35
(BHINGEE)
|
1815008000NRG24280320241885066
|
28/03/2024
|
SADGURU BABURAO SUPEKAR
|
1815008WL104330
|
SADGURU BABURAO SUPEKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874899
|
|
Mr. SADAGURU BABURAV SUPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-123-001/38
(BHINGEE)
|
1815008000NRG24280320241885068
|
28/03/2024
|
LANKA DADASAHAEB GHAYAWAT
|
1815008WL104330
|
LANKA DADASAHAEB GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874890
|
|
Mrs. LANKA DADA GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-123-001/40
(BHINGEE)
|
1815008000NRG24280320241884640
|
28/03/2024
|
PRATIBHA DNYANEWAR GHAIVAT
|
1815008WL104305
|
PRATIBHA DNYANEWAR GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874873
|
|
Mrs. PRATIBHA DNYANESHWAR GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-123-001/54
(BHINGEE)
|
1815008000NRG24280320241885071
|
28/03/2024
|
VILAS RANGNATH GHAYWAT
|
1815008WL104330
|
VILAS RANGNATH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874888
|
|
Mr. VILAS RANGNATH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
VAIJAPUR
|
MH-15-008-123-001/546
(BHINGEE)
|
1815008000NRG24280320241885687
|
28/03/2024
|
KAMLABAI NAVNTH JAGTAP
|
1815008WL104365
|
KAMLABAI NAVNTH JAGTAP
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880569
|
|
Ms. KAMALBAI NAVANTH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
VAIJAPUR
|
MH-15-008-123-001/546
(BHINGEE)
|
1815008000NRG24280320241885686
|
28/03/2024
|
NAVNATH VISHNU JAGTAP
|
1815008WL104365
|
NAVNATH VISHNU JAGTAP
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874894
|
|
Mr. NAVNATH VISHNU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
VAIJAPUR
|
MH-15-008-123-001/55
(BHINGEE)
|
1815008000NRG24280320241884015
|
28/03/2024
|
RAHUL BABURAO GAIKWAD
|
1815008WL104282
|
RAHUL BABURAO GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874898
|
|
Mr. RAHUL BABURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-123-001/57
(BHINGEE)
|
1815008000NRG24280320241883977
|
28/03/2024
|
MACHANDRA GABAJI GHAYAWAT
|
1815008WL104281
|
MACHANDRA GABAJI GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874845
|
|
MACHANDRA GABAJI GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-123-001/587
(BHINGEE)
|
1815008000NRG24280320241885079
|
28/03/2024
|
PRABHAKAR VISHWANATH GHAIVAT
|
1815008WL104330
|
PRABHAKAR VISHWANATH GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874874
|
|
PRABHAKAR VISHVNATH GHAYVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
VAIJAPUR
|
MH-15-008-123-001/604
(BHINGEE)
|
1815008000NRG24280320241885688
|
28/03/2024
|
ANNA VISHNU JAGTAP
|
1815008WL104365
|
ANNA VISHNU JAGTAP
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880578
|
|
ANNA VISHNU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-123-001/604
(BHINGEE)
|
1815008000NRG24280320241885689
|
28/03/2024
|
RANJANABAI ANNA JAGTAP
|
1815008WL104365
|
RANJANABAI ANNA JAGTAP
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880579
|
|
Mrs. RANJANABAI ANNA JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-123-001/606
(BHINGEE)
|
1815008000NRG24280320241885088
|
28/03/2024
|
PRASHANT RAMESH GAIKWAD
|
1815008WL104330
|
PRASHANT RAMESH GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880647
|
|
Mr. Prashant Ramesh Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
VAIJAPUR
|
MH-15-008-123-001/630
(BHINGEE)
|
1815008000NRG24280320241885387
|
28/03/2024
|
SANJAY KAILAS GHAYWAT
|
1815008WL104350
|
SANJAY KAILAS GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874861
|
|
SANJAY KAILAS GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-123-001/635
(BHINGEE)
|
1815008000NRG24280320241883982
|
28/03/2024
|
POPAT SURYBHAN DHAGE
|
1815008WL104281
|
POPAT SURYBHAN DHAGE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874871
|
|
POPAT SURYBHAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-123-001/635
(BHINGEE)
|
1815008000NRG24280320241883983
|
28/03/2024
|
RAMBHABAI POPAT DHAGE
|
1815008WL104281
|
RAMBHABAI POPAT DHAGE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880662
|
|
Mrs. Rambhabai Popat Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-123-001/636
(BHINGEE)
|
1815008000NRG24280320241885090
|
28/03/2024
|
BHAGYASHREE PRAMOD GHAYWAT
|
1815008WL104330
|
BHAGYASHREE PRAMOD GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880587
|
|
BHAGYASHREE UTTAM BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
VAIJAPUR
|
MH-15-008-123-001/636
(BHINGEE)
|
1815008000NRG24280320241885089
|
28/03/2024
|
PRAMOD BHARAT GHAYWAT
|
1815008WL104330
|
PRAMOD BHARAT GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880580
|
|
PRAMOD BHARAT GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-123-001/639
(BHINGEE)
|
1815008000NRG24280320241885091
|
28/03/2024
|
ARUN HARICHANDRA KALE
|
1815008WL104330
|
ARUN HARICHANDRA KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874889
|
|
ARUN HARICHANDRA KALE
|
BANK OF INDIA(508505)
|
|
475
|
VAIJAPUR
|
MH-15-008-123-001/65
(BHINGEE)
|
1815008000NRG24280320241885092
|
28/03/2024
|
BHAGINATH JAGANNATH GAIKWAD
|
1815008WL104330
|
BHAGINATH JAGANNATH GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874860
|
|
Mr. BHAGINATH JAGANNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
VAIJAPUR
|
MH-15-008-123-001/66
(BHINGEE)
|
1815008000NRG24280320241885694
|
28/03/2024
|
NANASAHEB SAYAJI GAIKWAD
|
1815008WL104365
|
NANASAHEB SAYAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874878
|
|
NANASAHEB SAYAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-123-001/662
(BHINGEE)
|
1815008000NRG24280320241885388
|
28/03/2024
|
ANITA BHAGAWAN PAWAR
|
1815008WL104350
|
ANITA BHAGAWAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880535
|
|
Miss. Anita Bhagvan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-123-001/666
(BHINGEE)
|
1815008000NRG24280320241885094
|
28/03/2024
|
KOMAL SUDHIR GHAYWAT
|
1815008WL104330
|
KOMAL SUDHIR GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880537
|
|
KOMAL SUDHIR GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-123-001/666
(BHINGEE)
|
1815008000NRG24280320241885093
|
28/03/2024
|
SUDHIR SHIVAJI GHAYWAT
|
1815008WL104330
|
SUDHIR SHIVAJI GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880534
|
|
SUDHIR SHIVAJI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-123-001/668
(BHINGEE)
|
1815008000NRG24280320241885695
|
28/03/2024
|
SWATI BABASAHEB GHAYWAT
|
1815008WL104365
|
SWATI BABASAHEB GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880539
|
|
Mrs. Svati Babasaheb Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-123-001/669
(BHINGEE)
|
1815008000NRG24280320241885095
|
28/03/2024
|
GAJANAN KARBHARI GHAYWAT
|
1815008WL104330
|
GAJANAN KARBHARI GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880538
|
|
GAJANAN KARBHARI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-123-001/677
(BHINGEE)
|
1815008000NRG24280320241883987
|
28/03/2024
|
vandana sagar ghaywat
|
1815008WL104281
|
vandana sagar ghaywat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880650
|
|
VANDANA SAGAR GHAIWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
VAIJAPUR
|
MH-15-008-123-001/683
(BHINGEE)
|
1815008000NRG24280320241885097
|
28/03/2024
|
SHITAL BHAGVAN TAMBE
|
1815008WL104330
|
SHITAL BHAGVAN TAMBE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880574
|
|
Mrs. Shital Bhagvan Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-123-001/691
(BHINGEE)
|
1815008000NRG24280320241883990
|
28/03/2024
|
dhage amruta tukaram
|
1815008WL104281
|
dhage amruta tukaram
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880651
|
|
MISS AMRUTA SANTOSH JANARAV
|
STATE BANK OF INDIA(508548)
|
|
485
|
VAIJAPUR
|
MH-15-008-123-001/692
(BHINGEE)
|
1815008000NRG24280320241883991
|
28/03/2024
|
ARUN POPATRAV DHAGE
|
1815008WL104281
|
ARUN POPATRAV DHAGE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880646
|
|
Mr. ARUN POPATRAO DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-123-001/692
(BHINGEE)
|
1815008000NRG24280320241883992
|
28/03/2024
|
komal arun dhage
|
1815008WL104281
|
komal arun dhage
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880649
|
|
Mrs. Komal Arun Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-123-001/80
(BHINGEE)
|
1815008000NRG24280320241885396
|
28/03/2024
|
VITHABAI SHANKAR GHAYWAT
|
1815008WL104350
|
VITHABAI SHANKAR GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874882
|
|
VITHABAI SHANKAR GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-123-001/83
(BHINGEE)
|
1815008000NRG24280320241885397
|
28/03/2024
|
NIVRUTTI GANGADHAR GHAIVAT
|
1815008WL104350
|
NIVRUTTI GANGADHAR GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874881
|
|
Mr. NIVRUTI GANGADHAR GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-123-001/94-A
(BHINGEE)
|
1815008000NRG24280320241885700
|
28/03/2024
|
ANNA SURAYBHAN KALE
|
1815008WL104365
|
ANNA SURAYBHAN KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874884
|
|
ANNA SURAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-123-001/94-A
(BHINGEE)
|
1815008000NRG24280320241885701
|
28/03/2024
|
DWARKABAI ANNA KALE
|
1815008WL104365
|
DWARKABAI ANNA KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874885
|
|
Mr. DAWRKABAI ANNA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-123-001/96
(BHINGEE)
|
1815008000NRG24280320241885703
|
28/03/2024
|
UJJWALA KAILAS GHAIVAT
|
1815008WL104365
|
UJJWALA KAILAS GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874867
|
|
UJWALA KAILAS GHAYWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174720
|
174720
|
|
|
|
|
|
|
|
|
492
|
VAIJAPUR
|
MH-15-008-035-001/437
(DHONDALGAON)
|
1815008000NRG24280320241884884
|
28/03/2024
|
CHAYA SANTOSH DHANGARE
|
1815008WL104318
|
CHAYA SANTOSH DHANGARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880688
|
|
Mrs. Chaya Santosh Dhangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
VAIJAPUR
|
MH-15-008-035-001/5094
(DHONDALGAON)
|
1815008000NRG24280320241884814
|
28/03/2024
|
RAMESH PARSARAM JADHAV
|
1815008WL104315
|
RAMESH PARSARAM JADHAV
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880601
|
|
RAMESH PARSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-035-001/5094
(DHONDALGAON)
|
1815008000NRG24280320241884816
|
28/03/2024
|
SAGAR RAMESH JADHAV
|
1815008WL104315
|
SAGAR RAMESH JADHAV
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880603
|
|
Mr. Sagar Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
VAIJAPUR
|
MH-15-008-035-001/5480
(DHONDALGAON)
|
1815008000NRG24280320241884822
|
28/03/2024
|
USHABAI GANESH PAWAR
|
1815008WL104315
|
USHABAI GANESH PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880599
|
|
Ushabai Ganesh Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
496
|
VAIJAPUR
|
MH-15-008-035-001/5593
(DHONDALGAON)
|
1815008000NRG24280320241884825
|
28/03/2024
|
GANESH ANNA WAGH
|
1815008WL104315
|
GANESH ANNA WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880546
|
|
Mr. GANESH ANNA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
VAIJAPUR
|
MH-15-008-035-001/5593
(DHONDALGAON)
|
1815008000NRG24280320241884826
|
28/03/2024
|
JYOTI GANESH WAGH
|
1815008WL104315
|
JYOTI GANESH WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880545
|
|
Mrs. JYOTI GANESH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-035-001/5679
(DHONDALGAON)
|
1815008000NRG24280320241884828
|
28/03/2024
|
BABASAHEB GOVIND PAWAR
|
1815008WL104315
|
BABASAHEB GOVIND PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880548
|
|
Mr. BABASAHEB GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
VAIJAPUR
|
MH-15-008-035-001/5679
(DHONDALGAON)
|
1815008000NRG24280320241884829
|
28/03/2024
|
PUSHPA BABASAHEB PAWAR
|
1815008WL104315
|
PUSHPA BABASAHEB PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880547
|
|
Mrs. PUSHPA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
VAIJAPUR
|
MH-15-008-035-001/5766
(DHONDALGAON)
|
1815008000NRG24280320241885642
|
28/03/2024
|
DNYANESHWAR GORAKHNATH PANSARE
|
1815008WL104362
|
DNYANESHWAR GORAKHNATH PANSARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880699
|
|
Mr. Dnyaneshwar Gorakhnath Pansare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
VAIJAPUR
|
MH-15-008-035-001/5766
(DHONDALGAON)
|
1815008000NRG24280320241885643
|
28/03/2024
|
SUNITA DNYANESHWAR PANSARE
|
1815008WL104362
|
SUNITA DNYANESHWAR PANSARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881587
|
|
Mrs. Sunita Dnyaneshwar Pansare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
VAIJAPUR
|
MH-15-008-035-001/5767
(DHONDALGAON)
|
1815008000NRG24280320241885644
|
28/03/2024
|
GANESH GORAKHNATH PANSARE
|
1815008WL104362
|
GANESH GORAKHNATH PANSARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880700
|
|
Mr. Ganesh Gorkhnath Pansare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-035-001/5829
(DHONDALGAON)
|
1815008000NRG24280320241884831
|
28/03/2024
|
BABAN GANGADHAR AWARE
|
1815008WL104315
|
BABAN GANGADHAR AWARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880602
|
|
BABAN GANGADHAR AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-035-001/5868
(DHONDALGAON)
|
1815008000NRG24280320241885648
|
28/03/2024
|
ZUBARBAI VALMIK KALE
|
1815008WL104362
|
ZUBARBAI VALMIK KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880701
|
|
Mr. Zubarbai Valmik Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
VAIJAPUR
|
MH-15-008-035-001/718
(DHONDALGAON)
|
1815008000NRG24280320241885655
|
28/03/2024
|
GORAKHNATH KARBHARI PANSARE
|
1815008WL104362
|
GORAKHNATH KARBHARI PANSARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880703
|
|
GORAKHNATH KARBHARI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-035-001/718
(DHONDALGAON)
|
1815008000NRG24280320241885656
|
28/03/2024
|
HIRABAI GORAKHNATH PANSARE
|
1815008WL104362
|
HIRABAI GORAKHNATH PANSARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880702
|
|
Miss. Hirabai Gorkhnath Pansare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
VAIJAPUR
|
MH-15-008-035-001/886
(DHONDALGAON)
|
1815008000NRG24280320241884838
|
28/03/2024
|
DNYANESHWAR GOVIND PAWAR
|
1815008WL104315
|
DNYANESHWAR GOVIND PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880648
|
|
MR DNYANESHWAR GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
508
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008000NRG24280320241883763
|
28/03/2024
|
KUSUM RAMESH NIKAM
|
1815008WL104264
|
KUSUM RAMESH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880609
|
|
KUSUMBAI RAMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
VAIJAPUR
|
MH-15-008-108-001/4
(TUNKI)
|
1815008000NRG24280320241883765
|
28/03/2024
|
RAVSAHEB ASARAM THOMBARE
|
1815008WL104264
|
RAVSAHEB ASARAM THOMBARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874900
|
|
RAVSAHEB ASARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008000NRG24280320241883766
|
28/03/2024
|
TULASHIRAM RUSTUM NIKAM
|
1815008WL104264
|
TULASHIRAM RUSTUM NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874901
|
|
TULASHIRAM RUSTUM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-108-001/62
(TUNKI)
|
1815008000NRG24280320241883768
|
28/03/2024
|
VAJAY GORKHANATH NIKAM
|
1815008WL104264
|
VAJAY GORKHANATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880690
|
|
VIJAY GORAKHNATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
512
|
VAIJAPUR
|
MH-15-008-035-001/5983
(DHONDALGAON)
|
1815008000NRG24280320241884895
|
28/03/2024
|
ALTAF RAJJAK SAYYAD
|
1815008WL104318
|
ALTAF RAJJAK SAYYAD
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881558
|
|
Mr. Altaf Rajjak Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
513
|
VAIJAPUR
|
MH-15-008-028-001/1029
(CHORWAGHALGAON)
|
1815008028NRG24280320241876513
|
28/03/2024
|
MOIN DWARKA RAJENDRA
|
1815008028WL103906
|
MOIN DWARKA RAJENDRA
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880613
|
|
MOIN DWARKA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
VAIJAPUR
|
MH-15-008-028-001/1032
(CHORWAGHALGAON)
|
1815008028NRG24280320241876579
|
28/03/2024
|
Dadasaheb Govind Dhande
|
1815008028WL103907
|
Dadasaheb Govind Dhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880590
|
|
Mr. DADASAHEB GOVIND DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
VAIJAPUR
|
MH-15-008-028-001/232
(CHORWAGHALGAON)
|
1815008028NRG24280320241876590
|
28/03/2024
|
GANESH TUKARAM MOIN
|
1815008028WL103907
|
GANESH TUKARAM MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880567
|
|
GANESH TUKARAM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-028-001/260
(CHORWAGHALGAON)
|
1815008028NRG24280320241876519
|
28/03/2024
|
RAMESHWAR BALU MOIN
|
1815008028WL103906
|
RAMESHWAR BALU MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880568
|
|
Mr. RAMESHWAR BALU MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
VAIJAPUR
|
MH-15-008-028-001/526
(CHORWAGHALGAON)
|
1815008028NRG24280320241876777
|
28/03/2024
|
NIRMALA WANKAR SONAVANE
|
1815008028WL103912
|
NIRMALA WANKAR SONAVANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880518
|
|
MRS NIRMALA ONKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
518
|
VAIJAPUR
|
MH-15-008-028-001/680-A
(CHORWAGHALGAON)
|
1815008028NRG24280320241876780
|
28/03/2024
|
DADASAHEB SOMINATH DHULE
|
1815008028WL103912
|
DADASAHEB SOMINATH DHULE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880581
|
|
DADASAHEB SOMINATH DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-028-001/687
(CHORWAGHALGAON)
|
1815008028NRG24280320241876781
|
28/03/2024
|
BEBIBAI AGASTI MOIN
|
1815008028WL103912
|
BEBIBAI AGASTI MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880583
|
|
BEBIBAI AGASTI MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-028-001/711
(CHORWAGHALGAON)
|
1815008028NRG24280320241876782
|
28/03/2024
|
SOMNATH KISAN GHULE
|
1815008028WL103912
|
SOMNATH KISAN GHULE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880582
|
|
SOMNATH KISAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-028-001/845
(CHORWAGHALGAON)
|
1815008028NRG24280320241876556
|
28/03/2024
|
Bhagubai Tukaram moin
|
1815008028WL103906
|
Bhagubai Tukaram moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880600
|
|
Mr. Bhagubai Tukaram Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
VAIJAPUR
|
MH-15-008-028-001/845
(CHORWAGHALGAON)
|
1815008028NRG24280320241876555
|
28/03/2024
|
Tukaram Vishwanath Moin
|
1815008028WL103906
|
Tukaram Vishwanath Moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880589
|
|
Mr. MOIN TUKARAM VISHVANATH
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
VAIJAPUR
|
MH-15-008-028-001/858
(CHORWAGHALGAON)
|
1815008028NRG24280320241876559
|
28/03/2024
|
mina ganesh moin
|
1815008028WL103906
|
mina ganesh moin
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880621
|
|
Miss. Meena Ganesh Moin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
VAIJAPUR
|
MH-15-008-028-001/917
(CHORWAGHALGAON)
|
1815008028NRG24280320241876565
|
28/03/2024
|
YOGITA GANESH BHORKADE
|
1815008028WL103906
|
YOGITA GANESH BHORKADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880691
|
|
Mrs. YOGITA GANESH BHPRKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
VAIJAPUR
|
MH-15-008-028-001/920
(CHORWAGHALGAON)
|
1815008028NRG24280320241876567
|
28/03/2024
|
RENUKA DIPAK MOIN
|
1815008028WL103906
|
RENUKA DIPAK MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241880612
|
Account closed
|
|
|
|
526
|
VAIJAPUR
|
MH-15-008-028-001/991
(CHORWAGHALGAON)
|
1815008028NRG24280320241876574
|
28/03/2024
|
CHAYABAI BHARAT MOIN
|
1815008028WL103906
|
CHAYABAI BHARAT MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880614
|
|
CHAYABAI BHARAT MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
VAIJAPUR
|
MH-15-008-044-001/131
(HANUMANTGAON)
|
1815008044NRG24280320241879090
|
28/03/2024
|
Vijay Vishnu Bhande
|
1815008044WL104026
|
Vijay Vishnu Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880620
|
|
Mr. Vijay Vishnu Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
VAIJAPUR
|
MH-15-008-044-001/131
(HANUMANTGAON)
|
1815008044NRG24280320241879089
|
28/03/2024
|
VISHNU SHANKAR BHANDE
|
1815008044WL104026
|
VISHNU SHANKAR BHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874905
|
|
Mr. VISHNU SHANKAR BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
VAIJAPUR
|
MH-15-008-044-001/137
(HANUMANTGAON)
|
1815008044NRG24280320241878889
|
28/03/2024
|
ASHOK VISHWANATH CHOBE
|
1815008044WL104013
|
ASHOK VISHWANATH CHOBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874903
|
|
Mr. ASHOK VISHWANATH CHOBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
VAIJAPUR
|
MH-15-008-044-001/137
(HANUMANTGAON)
|
1815008044NRG24280320241878890
|
28/03/2024
|
Kamalbai Ashok Chobhe
|
1815008044WL104013
|
Kamalbai Ashok Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880689
|
|
KAMALBAI ASHOK CHOBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
VAIJAPUR
|
MH-15-008-044-001/155
(HANUMANTGAON)
|
1815008044NRG24280320241878891
|
28/03/2024
|
LAXMAN EKNATH KHAINAR
|
1815008044WL104013
|
LAXMAN EKNATH KHAINAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880624
|
|
LAXMAN EKNATH KHAIRNAR
|
IDBI BANK(607095)
|
|
532
|
VAIJAPUR
|
MH-15-008-044-001/155
(HANUMANTGAON)
|
1815008044NRG24280320241878892
|
28/03/2024
|
Prdip Laxman Khairnar
|
1815008044WL104013
|
Prdip Laxman Khairnar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880633
|
|
Mr. Prdip Laxman Khairnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
VAIJAPUR
|
MH-15-008-044-001/206
(HANUMANTGAON)
|
1815008044NRG24280320241879092
|
28/03/2024
|
MANGALBAI PANDHARINATH BARHATE
|
1815008044WL104026
|
MANGALBAI PANDHARINATH BARHATE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881594
|
|
Miss. MAGALBAI PANDHARINATH BARAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
VAIJAPUR
|
MH-15-008-044-001/206
(HANUMANTGAON)
|
1815008044NRG24280320241879091
|
28/03/2024
|
PANDHARINATH TRIMBAK BARHATE
|
1815008044WL104026
|
PANDHARINATH TRIMBAK BARHATE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874908
|
|
PANDHARINATH TRIMBAK BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-044-001/300
(HANUMANTGAON)
|
1815008044NRG24280320241878895
|
28/03/2024
|
YOGESH BALU FALKE
|
1815008044WL104013
|
YOGESH BALU FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880659
|
|
YOGESH BALU FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
VAIJAPUR
|
MH-15-008-044-001/304
(HANUMANTGAON)
|
1815008044NRG24280320241878896
|
28/03/2024
|
BALASAHEB RAMBHAU JANRAO
|
1815008044WL104013
|
BALASAHEB RAMBHAU JANRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880625
|
|
Mr. BALASAHEB RAMBHAU JANDRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
VAIJAPUR
|
MH-15-008-044-001/304
(HANUMANTGAON)
|
1815008044NRG24280320241878897
|
28/03/2024
|
Pushpa Balasaheb Jandrav
|
1815008044WL104013
|
Pushpa Balasaheb Jandrav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880628
|
|
Mrs. Pushpa Balasaheb Jandrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
VAIJAPUR
|
MH-15-008-044-001/304
(HANUMANTGAON)
|
1815008044NRG24280320241878898
|
28/03/2024
|
Sharad Balasaheb Jandrav
|
1815008044WL104013
|
Sharad Balasaheb Jandrav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880660
|
|
SHARAD BALASAHEB JANDRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
VAIJAPUR
|
MH-15-008-044-001/344
(HANUMANTGAON)
|
1815008044NRG24280320241878900
|
28/03/2024
|
BABN NAMDEO SALUNKE
|
1815008044WL104013
|
BABN NAMDEO SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874902
|
|
BABN NAMDEO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-044-001/43
(HANUMANTGAON)
|
1815008000NRG24280320241878941
|
28/03/2024
|
HIRABAI RAGNATH FALKE
|
1815008WL104016
|
HIRABAI RAGNATH FALKE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241881595
|
|
HIRABAI RANGNATH FAL
|
BANK OF BARODA(606985)
|
|
541
|
VAIJAPUR
|
MH-15-008-044-001/43
(HANUMANTGAON)
|
1815008000NRG24280320241878940
|
28/03/2024
|
Ranganath Bhaurao Falke
|
1815008WL104016
|
Ranganath Bhaurao Falke
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241874906
|
|
Mr. FHALKE RANGNATH BHAVRAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
VAIJAPUR
|
MH-15-008-044-001/448
(HANUMANTGAON)
|
1815008044NRG24280320241878903
|
28/03/2024
|
Ganesh Ashok Chobhe
|
1815008044WL104013
|
Ganesh Ashok Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241880610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
543
|
VAIJAPUR
|
MH-15-008-044-001/448
(HANUMANTGAON)
|
1815008044NRG24280320241878904
|
28/03/2024
|
Jyoti Ganesh Chobhe
|
1815008044WL104013
|
Jyoti Ganesh Chobhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880611
|
|
Mrs. Jyoti Ganesh Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-044-001/45
(HANUMANTGAON)
|
1815008000NRG24280320241878942
|
28/03/2024
|
RAMESHWAR BHAGWANT PAWAR
|
1815008WL104016
|
RAMESHWAR BHAGWANT PAWAR
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241881582
|
|
Mrs. RAMESHWAR BHAGWANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
VAIJAPUR
|
MH-15-008-044-001/679
(HANUMANTGAON)
|
1815008044NRG24280320241878907
|
28/03/2024
|
AKSHAY APPASAHEB CHOBHE
|
1815008044WL104013
|
AKSHAY APPASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880566
|
|
AKSHAY APPASAHEB CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-044-001/701
(HANUMANTGAON)
|
1815008044NRG24280320241879093
|
28/03/2024
|
RAMESH VISHNU CHOBHE
|
1815008044WL104026
|
RAMESH VISHNU CHOBHE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241874904
|
|
Mr. RAMESH VISHNU CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-044-001/705
(HANUMANTGAON)
|
1815008044NRG24280320241879094
|
28/03/2024
|
Indubai Maruti Salunke
|
1815008044WL104026
|
Indubai Maruti Salunke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881588
|
|
Miss. Indubai Maruti Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
VAIJAPUR
|
MH-15-008-044-001/733
(HANUMANTGAON)
|
1815008044NRG24280320241878909
|
28/03/2024
|
KRUSHNA BALASAHEB JANDRAO
|
1815008044WL104013
|
KRUSHNA BALASAHEB JANDRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880626
|
|
Mr. KRUSHNA BALASAHEB JANDRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
VAIJAPUR
|
MH-15-008-044-001/733
(HANUMANTGAON)
|
1815008044NRG24280320241878910
|
28/03/2024
|
Vaishnavi Krushna Jandrao
|
1815008044WL104013
|
Vaishnavi Krushna Jandrao
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880629
|
|
Mrs. Vaishnavi Krushna Jandrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-044-001/85
(HANUMANTGAON)
|
1815008044NRG24280320241878911
|
28/03/2024
|
SANTOSH SOPAN WAKADE
|
1815008044WL104013
|
SANTOSH SOPAN WAKADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874907
|
|
SANTOSH SOPAN VAKADE
|
IDBI BANK(607095)
|
|
551
|
VAIJAPUR
|
MH-15-008-044-001/85
(HANUMANTGAON)
|
1815008044NRG24280320241878912
|
28/03/2024
|
Vandana Santosh Wakade
|
1815008044WL104013
|
Vandana Santosh Wakade
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880630
|
|
Mr. Vandana Santosh Wakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
VAIJAPUR
|
MH-15-008-044-001/98
(HANUMANTGAON)
|
1815008044NRG24280320241878915
|
28/03/2024
|
Devka Nandu Bhande
|
1815008044WL104013
|
Devka Nandu Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880632
|
|
Mrs. Devka Nandu Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
VAIJAPUR
|
MH-15-008-044-001/98
(HANUMANTGAON)
|
1815008044NRG24280320241878914
|
28/03/2024
|
Nandu Balasaheb Bhande
|
1815008044WL104013
|
Nandu Balasaheb Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880631
|
|
Mr. Nandu Balasaheb Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-044-001/98
(HANUMANTGAON)
|
1815008044NRG24280320241878916
|
28/03/2024
|
Sainath Balasaheb Bhande
|
1815008044WL104013
|
Sainath Balasaheb Bhande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880627
|
|
Mr. Sainath Balasaheb Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
555
|
VAIJAPUR
|
MH-15-008-115-001/222
(KANGONI)
|
1815008000NRG24270320241872466
|
28/03/2024
|
GITABAI SOMNATH THOK
|
1815008WL103691
|
GITABAI SOMNATH THOK
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881581
|
|
Mrs. GITABAI SOMNATH THOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-115-002/219
(KANGONI)
|
1815008000NRG24270320241872467
|
28/03/2024
|
SUSHANT RAJENDRA THOMBARE
|
1815008WL103691
|
SUSHANT RAJENDRA THOMBARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880692
|
|
SUSHANT RAJENDRA THO
|
BANK OF BARODA(606985)
|
|
557
|
VAIJAPUR
|
MH-15-008-115-002/91
(KANGONI)
|
1815008000NRG24270320241872470
|
28/03/2024
|
DHANASHRI RAJENDRA THOMBARE
|
1815008WL103691
|
DHANASHRI RAJENDRA THOMBARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880693
|
|
DHANASHRI RAJENDRA T
|
BANK OF BARODA(606985)
|
|
558
|
VAIJAPUR
|
MH-15-008-115-002/91
(KANGONI)
|
1815008000NRG24270320241872468
|
28/03/2024
|
RAJENDRA VISHVNATH THOMBERE
|
1815008WL103691
|
RAJENDRA VISHVNATH THOMBERE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874909
|
|
RAJENDRA VISHVNATH THOMBERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-115-002/91
(KANGONI)
|
1815008000NRG24270320241872469
|
28/03/2024
|
USHA RAJENDRA THOMBARE
|
1815008WL103691
|
USHA RAJENDRA THOMBARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880694
|
|
Mrs. USHA RAJENDRA THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
VAIJAPUR
|
MH-15-008-123-001/12
(BHINGEE)
|
1815008000NRG24280320241885677
|
28/03/2024
|
SAGAR ASHOK THAKRE
|
1815008WL104365
|
SAGAR ASHOK THAKRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880565
|
|
SAGAR ASHOK THAKARE
|
BANK OF BARODA(606985)
|
|
561
|
VAIJAPUR
|
MH-15-008-123-001/669
(BHINGEE)
|
1815008000NRG24280320241885096
|
28/03/2024
|
SUNADA GAJANAN GHAYWat
|
1815008WL104330
|
SUNADA GAJANAN GHAYWat
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880588
|
|
Mrs. Sunada Gajanan Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
VAIJAPUR
|
MH-15-008-123-001/675
(BHINGEE)
|
1815008000NRG24280320241883984
|
28/03/2024
|
RAMDAS SURYABHAN GHAYAWAT
|
1815008WL104281
|
RAMDAS SURYABHAN GHAYAWAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880584
|
|
RAMDAS SURYABHAN GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-123-001/675
(BHINGEE)
|
1815008000NRG24280320241883985
|
28/03/2024
|
SUVRNA RAMDAS GHAYVAT
|
1815008WL104281
|
SUVRNA RAMDAS GHAYVAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880585
|
|
Mrs. SUVARNA RAMDAS GHAYVAT
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
VAIJAPUR
|
MH-15-008-123-001/79
(BHINGEE)
|
1815008000NRG24280320241885699
|
28/03/2024
|
YOGESH LUKAS GAYAKWAD
|
1815008WL104365
|
YOGESH LUKAS GAYAKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241874870
|
|
YOGESH LUKAS GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
565
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008000NRG24280320241883767
|
28/03/2024
|
Vandanabai Tulshiram Nikam
|
1815008WL104264
|
Vandanabai Tulshiram Nikam
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241880608
|
|
Vandanabai Tulshiram Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
929838
|
929838
|
|
|
|
|
|
|
|