|
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-15-008-017-001/242
(BENDWADI)
|
1815008000NRG24200320241740116
|
22/03/2024
|
VIJAY DALSING SHIHARE
|
1815008WL097395
|
VIJAY DALSING SHIHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191658
|
|
VIJAY DALSING SHIHAR
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-022-001/123
(BHIWAGAON)
|
1815008000NRG24200320241732933
|
22/03/2024
|
ASHA BHAUSAHEB TRIBHUVAN
|
1815008WL097117
|
ASHA BHAUSAHEB TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191662
|
|
ASHA BHAUSAHEB TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIJAPUR
|
MH-15-008-022-001/42
(BHIWAGAON)
|
1815008000NRG24200320241741897
|
22/03/2024
|
NANDABAI BHAUSAHEB
|
1815008WL097451
|
NANDABAI BHAUSAHEB
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191663
|
|
NANDABAI BHAUSAHEB W
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-022-001/647
(BHIWAGAON)
|
1815008000NRG24200320241741901
|
22/03/2024
|
MANISHA DADASAHEB GAYKWAD
|
1815008WL097451
|
MANISHA DADASAHEB GAYKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191664
|
|
Manisha Dadasaheb Gaikwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VAIJAPUR
|
MH-15-008-022-001/740
(BHIWAGAON)
|
1815008000NRG24200320241732940
|
22/03/2024
|
KIRAN UTTAM KALE
|
1815008WL097117
|
KIRAN UTTAM KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191655
|
|
KIRAN UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-030-001/123
(CHANDGAON)
|
1815008000NRG24200320241743329
|
22/03/2024
|
RAJU SAHEBRAO TRIBHUWAN
|
1815008WL097546
|
RAJU SAHEBRAO TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191669
|
|
RAJU SAHEBRAO TRIBHU
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-030-001/298
(CHANDGAON)
|
1815008000NRG24200320241743414
|
22/03/2024
|
GANESH RANUBA HAGAVANE
|
1815008WL097551
|
GANESH RANUBA HAGAVANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191652
|
|
HAGAVANE GANESH RANU
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-030-001/298
(CHANDGAON)
|
1815008000NRG24200320241743415
|
22/03/2024
|
RENUKA GANESH HAGAVANE
|
1815008WL097551
|
RENUKA GANESH HAGAVANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191667
|
|
RENUKA GANESH HAGAVA
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-030-001/596
(CHANDGAON)
|
1815008000NRG24200320241743423
|
22/03/2024
|
SHITAL SAMADHAN GOTIS
|
1815008WL097551
|
SHITAL SAMADHAN GOTIS
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191674
|
|
SHITAL SAMADHAN GOTI
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-042-001/387
(JAMBARGAON)
|
1815008000NRG24200320241751471
|
22/03/2024
|
SIMA DIPAK SATHE
|
1815008WL097897
|
SIMA DIPAK SATHE
|
00045
|
BARB0VAIJAP
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242191666
|
|
SIMA DIPAK SATHE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-042-001/501
(JAMBARGAON)
|
1815008000NRG24200320241751404
|
22/03/2024
|
SAVITA GANESH SATHE
|
1815008WL097893
|
SAVITA GANESH SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191670
|
|
SAVITA GANESH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIJAPUR
|
MH-15-008-042-001/51
(JAMBARGAON)
|
1815008000NRG24200320241751139
|
22/03/2024
|
BHAGWAN BHASKARRAO SATHE
|
1815008WL097888
|
BHAGWAN BHASKARRAO SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191653
|
|
BHAGWAN BHASKARRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-042-001/52
(JAMBARGAON)
|
1815008000NRG24200320241751140
|
22/03/2024
|
SANTOSH BHASKAR SATHE
|
1815008WL097888
|
SANTOSH BHASKAR SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191654
|
|
SANTOSH BHASKAR SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-042-001/780
(JAMBARGAON)
|
1815008000NRG24200320241751509
|
22/03/2024
|
MADHURI GANESH SATHE
|
1815008WL097897
|
MADHURI GANESH SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191668
|
|
MADHURI GANESH SATHE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-042-001/781
(JAMBARGAON)
|
1815008000NRG24200320241751510
|
22/03/2024
|
SHUBHAM VIKRAMDAS VAISHANV
|
1815008WL097897
|
SHUBHAM VIKRAMDAS VAISHANV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191656
|
|
Mr. Shubham Vikramdas Vaishnav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIJAPUR
|
MH-15-008-051-001/8406
(KHANDALA)
|
1815008000NRG24200320241741305
|
22/03/2024
|
SHIVAJI RAGHUNATH DEVKAR
|
1815008WL097425
|
SHIVAJI RAGHUNATH DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191673
|
|
SHIVAJI RAGHUNATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-051-001/8810
(KHANDALA)
|
1815008000NRG24190320241724380
|
22/03/2024
|
MOHSIN AMIR KHAN PATHAN
|
1815008WL096746
|
MOHSIN AMIR KHAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191657
|
|
Mr. Mohsin Amir Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
VAIJAPUR
|
MH-15-008-051-001/8933
(KHANDALA)
|
1815008000NRG24190320241724441
|
22/03/2024
|
SUNIL MACHINDRA GHODEKAR
|
1815008WL096749
|
SUNIL MACHINDRA GHODEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191660
|
|
SUNILMACHHINDRAGHODE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-091-001/1185
(SHIVARAI)
|
1815008091NRG24180320241699448
|
22/03/2024
|
SUVARNA SOPAN NAJAN
|
1815008091WL095236
|
SUVARNA SOPAN NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191665
|
|
SUVARNA SOPAN NAJAN
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-091-001/274
(SHIVARAI)
|
1815008091NRG24180320241699460
|
22/03/2024
|
Raju Sanjay Gochide
|
1815008091WL095236
|
Raju Sanjay Gochide
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191671
|
|
RAJU SANJAY GOCHIDE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-091-001/437
(SHIVARAI)
|
1815008091NRG24180320241699463
|
22/03/2024
|
DAYANESHWAR SARJERAO PATHADE
|
1815008091WL095236
|
DAYANESHWAR SARJERAO PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191675
|
|
DNYANESHWAR SARJERAO
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-091-001/589
(SHIVARAI)
|
1815008091NRG24180320241699465
|
22/03/2024
|
MANDABAI PANDURANG ADMANE
|
1815008091WL095236
|
MANDABAI PANDURANG ADMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191661
|
|
MANDABAI PANDURANG A
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-118-001/414
(NANDUR DHOK)
|
1815008118NRG24140320241659647
|
22/03/2024
|
DIPAK ASHOK BHAVAR
|
1815008118WL093216
|
DIPAK ASHOK BHAVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242191672
|
|
DIPAK ASHOK BHAVAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
VAIJAPUR
|
MH-15-008-118-002/295
(NANDUR DHOK)
|
1815008118NRG24140320241659652
|
22/03/2024
|
SANTOSH KARBHARI WANI
|
1815008118WL093216
|
SANTOSH KARBHARI WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191659
|
|
SANTOSH KARBHARI WANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40524
|
40524
|
|
|
|
|
|
|
|
|
25
|
VAIJAPUR
|
MH-15-008-118-002/294
(NANDUR DHOK)
|
1815008118NRG24140320241659651
|
22/03/2024
|
NITA VASANT WANI
|
1815008118WL093216
|
NITA VASANT WANI
|
00048
|
BKID0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163550
|
|
NITA VASANT WANI
|
BANK OF INDIA(508505)
|
|
26
|
VAIJAPUR
|
MH-15-008-118-002/295
(NANDUR DHOK)
|
1815008118NRG24140320241659653
|
22/03/2024
|
SAVITA SANTOSH VANI
|
1815008118WL093216
|
SAVITA SANTOSH VANI
|
00048
|
BKID0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163551
|
|
SAVITA SANTOSH WANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-001-001/110
(BHATANA)
|
1815008000NRG24200320241741603
|
22/03/2024
|
VARSHA SANJAY JADHAV
|
1815008WL097434
|
VARSHA SANJAY JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163576
|
|
VARSHA SANJAY JADHAV
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-001-001/119
(BHATANA)
|
1815008001NRG24140320241647309
|
22/03/2024
|
BHAGINATH YADAVRAO JADHAV
|
1815008001WL092704
|
BHAGINATH YADAVRAO JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163567
|
|
BHAGINATH YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-001-001/120
(BHATANA)
|
1815008000NRG24200320241741604
|
22/03/2024
|
Varsha Pralhad Rajput
|
1815008WL097434
|
Varsha Pralhad Rajput
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163575
|
|
VARHSA PRALHAD RAJPUT
|
BANK OF INDIA(508505)
|
|
30
|
VAIJAPUR
|
MH-15-008-001-001/143
(BHATANA)
|
1815008001NRG24140320241647322
|
22/03/2024
|
Alka kailas daunge
|
1815008001WL092705
|
Alka kailas daunge
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163555
|
|
Alka kailas daunge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-001-001/28
(BHATANA)
|
1815008001NRG24140320241647310
|
22/03/2024
|
DILIP GANGADHAR ROTHE
|
1815008001WL092704
|
DILIP GANGADHAR ROTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163572
|
|
DILIP GANGADHAR ROTHE
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-001-001/33
(BHATANA)
|
1815008001NRG24150320241665079
|
22/03/2024
|
LAXMIBAI BHASKAR ALHAT
|
1815008001WL093507
|
LAXMIBAI BHASKAR ALHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163568
|
|
LAXMIBAI BHASKAR ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-001-001/542
(BHATANA)
|
1815008001NRG24140320241647324
|
22/03/2024
|
ASHWINI VIJAY GHODKE
|
1815008001WL092705
|
ASHWINI VIJAY GHODKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163565
|
|
ASHWINI VIJAY GHODKE
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-001-001/542
(BHATANA)
|
1815008001NRG24140320241647323
|
22/03/2024
|
VIJAY RAVSAHEB GHODKE
|
1815008001WL092705
|
VIJAY RAVSAHEB GHODKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163557
|
|
VIJAY RAOSAHEB GHODAKE
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-001-001/545
(BHATANA)
|
1815008001NRG24140320241647325
|
22/03/2024
|
BAPU DAGAJI ALHAT
|
1815008001WL092705
|
BAPU DAGAJI ALHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163574
|
|
BAPU DAGAJI ALHAT
|
BANK OF INDIA(508505)
|
|
36
|
VAIJAPUR
|
MH-15-008-001-001/545
(BHATANA)
|
1815008001NRG24140320241647326
|
22/03/2024
|
HAUSABAI BAPU ALHAT
|
1815008001WL092705
|
HAUSABAI BAPU ALHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163569
|
|
HAUSABAI BAPU ALHAT
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-001-001/56
(BHATANA)
|
1815008001NRG24150320241665082
|
22/03/2024
|
BHAGWAN DASHRATH ALHAT
|
1815008001WL093507
|
BHAGWAN DASHRATH ALHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242163554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-001-001/56
(BHATANA)
|
1815008001NRG24150320241665081
|
22/03/2024
|
KANTABAI BHAGWAN ALHAT
|
1815008001WL093507
|
KANTABAI BHAGWAN ALHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163571
|
|
KANTABAI BHAGVAN ALHAT
|
BANK OF INDIA(508505)
|
|
39
|
VAIJAPUR
|
MH-15-008-001-001/560
(BHATANA)
|
1815008001NRG24140320241647327
|
22/03/2024
|
farukh Siddhik Shaikh
|
1815008001WL092705
|
farukh Siddhik Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163561
|
|
FARUK SIDDHIK SHAIKH
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-001-001/560
(BHATANA)
|
1815008001NRG24140320241647328
|
22/03/2024
|
Salma farukh Shaikh
|
1815008001WL092705
|
Salma farukh Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163559
|
|
SALMA FARUKH SHEKH
|
BANK OF INDIA(508505)
|
|
41
|
VAIJAPUR
|
MH-15-008-001-001/579
(BHATANA)
|
1815008001NRG24140320241647313
|
22/03/2024
|
GOVIND GANGADHAR ROTHE
|
1815008001WL092704
|
GOVIND GANGADHAR ROTHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163564
|
|
GOVIND GANGADHAR ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-001-001/606
(BHATANA)
|
1815008001NRG24140320241647329
|
22/03/2024
|
CHANDRAPAL DADASAHEB JADHAV
|
1815008001WL092705
|
CHANDRAPAL DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163560
|
|
CHANDRAPAL DADASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
43
|
VAIJAPUR
|
MH-15-008-001-001/641
(BHATANA)
|
1815008001NRG24140320241647317
|
22/03/2024
|
Baliram gangadhar rothe
|
1815008001WL092704
|
Baliram gangadhar rothe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163558
|
|
BALIRAM GANGADHAR ROTHE
|
BANK OF INDIA(508505)
|
|
44
|
VAIJAPUR
|
MH-15-008-001-001/644
(BHATANA)
|
1815008000NRG24200320241741605
|
22/03/2024
|
Radha Jivan Rajput
|
1815008WL097434
|
Radha Jivan Rajput
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163570
|
|
RADHA JIVAN RAJPUT
|
BANK OF INDIA(508505)
|
|
45
|
VAIJAPUR
|
MH-15-008-001-001/662
(BHATANA)
|
1815008000NRG24200320241741607
|
22/03/2024
|
Maya Vikas Jadhav
|
1815008WL097434
|
Maya Vikas Jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163577
|
|
AYA VIKAS JADHAV
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-001-001/664
(BHATANA)
|
1815008000NRG24200320241741609
|
22/03/2024
|
Ashvini Santosh Tribhuvan
|
1815008WL097434
|
Ashvini Santosh Tribhuvan
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163579
|
|
ASHVINI SANTOSH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-001-001/87
(BHATANA)
|
1815008001NRG24150320241665085
|
22/03/2024
|
JIJABAI NARAYAN GHOGRE
|
1815008001WL093507
|
JIJABAI NARAYAN GHOGRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163562
|
|
JIJABAI NARAYAN GHOGRE
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-001-001/87
(BHATANA)
|
1815008001NRG24150320241665086
|
22/03/2024
|
KRISHNA NARAYAN GHOGARE
|
1815008001WL093507
|
KRISHNA NARAYAN GHOGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163566
|
|
Mr. Krishna Narayan Ghogare
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
VAIJAPUR
|
MH-15-008-001-001/95
(BHATANA)
|
1815008001NRG24140320241647319
|
22/03/2024
|
Ramhari Girajaba jadhav
|
1815008001WL092704
|
Ramhari Girajaba jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163553
|
|
Ramhari Girajaba jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-001-001/96
(BHATANA)
|
1815008001NRG24140320241647333
|
22/03/2024
|
AFASANA IBRAHIM SHEKH
|
1815008001WL092705
|
AFASANA IBRAHIM SHEKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163573
|
|
AFASANA IBRAHIM SHEKH
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-037-001/19628
(GARAJ)
|
1815008037NRG24110320241612149
|
22/03/2024
|
DNYANESHWAR BALCHAND SAROWAR
|
1815008037WL090823
|
DNYANESHWAR BALCHAND SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163578
|
|
DNYANESHWAR BALCHAND SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-037-001/19633
(GARAJ)
|
1815008037NRG24110320241612150
|
22/03/2024
|
Vinod Balchand Sarowar
|
1815008037WL090823
|
Vinod Balchand Sarowar
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163556
|
|
Vinod Balchand Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-098-001/30302
(WAKLA)
|
1815008000NRG24210320241757448
|
22/03/2024
|
MACHHINDRA CHANGDEV SONAVANE
|
1815008WL098192
|
MACHHINDRA CHANGDEV SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163552
|
|
MACHINDRA CHANGDEO SONAWANE
|
BANK OF INDIA(508505)
|
|
54
|
VAIJAPUR
|
MH-15-008-102-001/579
(BHOKARGAON)
|
1815008000NRG24200320241741928
|
22/03/2024
|
SWATI ANIKET LAMBE
|
1815008WL097453
|
SWATI ANIKET LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163580
|
|
SWATI ANIKET LAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIJAPUR
|
MH-15-008-111-001/132
(KAVITKHEDA)
|
1815008111NRG24220320241800878
|
22/03/2024
|
SURESH PANDHRINATH JADHAV
|
1815008111WL099968
|
SURESH PANDHRINATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163563
|
|
SURESH PANDHARINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
56
|
VAIJAPUR
|
MH-15-008-098-001/120
(WAKLA)
|
1815008000NRG24210320241757446
|
22/03/2024
|
RAMESH ARJUN SONAWANE
|
1815008WL098192
|
RAMESH ARJUN SONAWANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163588
|
|
Mr. RAMESH ARJUN SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
VAIJAPUR
|
MH-15-008-098-001/278
(WAKLA)
|
1815008000NRG24210320241757371
|
22/03/2024
|
NAIM HABIB PATHAN
|
1815008WL098186
|
NAIM HABIB PATHAN
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163595
|
|
Mr. NAIM HABIB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
VAIJAPUR
|
MH-15-008-098-001/30255
(WAKLA)
|
1815008000NRG24210320241757465
|
22/03/2024
|
KAMLESH ASHOK BODHARE
|
1815008WL098193
|
KAMLESH ASHOK BODHARE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163596
|
|
Mr. KAMLESH ASHOK BODHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
VAIJAPUR
|
MH-15-008-098-001/30255
(WAKLA)
|
1815008000NRG24210320241757466
|
22/03/2024
|
SUVARNA KAMLESH BODHARE
|
1815008WL098193
|
SUVARNA KAMLESH BODHARE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163601
|
|
MRS SUVRNA KRUSHNA HOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIJAPUR
|
MH-15-008-098-001/30322
(WAKLA)
|
1815008000NRG24210320241757402
|
22/03/2024
|
RAHUL VIJAYSING CHAUDHARI
|
1815008WL098189
|
RAHUL VIJAYSING CHAUDHARI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163589
|
|
RAHUL VIJAYSING CHOUDHARI
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-098-001/30322
(WAKLA)
|
1815008000NRG24210320241757401
|
22/03/2024
|
VIJAYSING RAMSING CHAUDHARI
|
1815008WL098189
|
VIJAYSING RAMSING CHAUDHARI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163598
|
|
Mr. VIJAYSING RAMSING CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
VAIJAPUR
|
MH-15-008-098-001/30327
(WAKLA)
|
1815008000NRG24210320241757334
|
22/03/2024
|
SOMNATH DADA NIKAM
|
1815008WL098179
|
SOMNATH DADA NIKAM
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163585
|
|
SOMNATH DADABHAOU NIKAM
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-098-001/30491
(WAKLA)
|
1815008000NRG24210320241757408
|
22/03/2024
|
AVITA SHIVAJI CHAUDHARI
|
1815008WL098189
|
AVITA SHIVAJI CHAUDHARI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163593
|
|
AVITA SHIVAJI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-098-001/30491
(WAKLA)
|
1815008000NRG24210320241757407
|
22/03/2024
|
SHIVAJI SONUSING CHAUDHARI
|
1815008WL098189
|
SHIVAJI SONUSING CHAUDHARI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163581
|
|
SHIVAJI SONUSING CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-098-001/30502
(WAKLA)
|
1815008000NRG24210320241757623
|
22/03/2024
|
Siratim Wahed Shaikh
|
1815008WL098202
|
Siratim Wahed Shaikh
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163599
|
|
Mr. SIRATIM WAHED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
VAIJAPUR
|
MH-15-008-098-001/30819
(WAKLA)
|
1815008000NRG24210320241757336
|
22/03/2024
|
SIDHARTH RAMESH SONWANE
|
1815008WL098179
|
SIDHARTH RAMESH SONWANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163597
|
|
SIDHARTH RAMESH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-098-001/30840
(WAKLA)
|
1815008000NRG24210320241757374
|
22/03/2024
|
BASHIRKHA HASANKHA PATHAN
|
1815008WL098186
|
BASHIRKHA HASANKHA PATHAN
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163583
|
|
BASHIRKHAN HASSANKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-098-001/30841
(WAKLA)
|
1815008000NRG24210320241757375
|
22/03/2024
|
ANSAR RASHIDKHA PATHAN
|
1815008WL098186
|
ANSAR RASHIDKHA PATHAN
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163591
|
|
ANSAR RASHIDKHA PATHAN
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-098-001/30842
(WAKLA)
|
1815008000NRG24210320241757377
|
22/03/2024
|
ANITA KANTILAL PAWAR
|
1815008WL098186
|
ANITA KANTILAL PAWAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163587
|
|
ANITA KANTILAL PAWAR
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-098-001/30842
(WAKLA)
|
1815008000NRG24210320241757376
|
22/03/2024
|
KANTILAL VISHVANATH PAWAR
|
1815008WL098186
|
KANTILAL VISHVANATH PAWAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163590
|
|
KANTILAL VISHVANATH PAWAR
|
BANK OF INDIA(508505)
|
|
71
|
VAIJAPUR
|
MH-15-008-098-001/30843
(WAKLA)
|
1815008000NRG24210320241757379
|
22/03/2024
|
DILSHAD SAMSHERKHA PATHAN
|
1815008WL098186
|
DILSHAD SAMSHERKHA PATHAN
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163600
|
|
Mrs. Dilshad Samsherkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
VAIJAPUR
|
MH-15-008-098-001/30843
(WAKLA)
|
1815008000NRG24210320241757378
|
22/03/2024
|
Samsher Hasankhan Pathan
|
1815008WL098186
|
Samsher Hasankhan Pathan
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163586
|
|
SHAMSHER HASANKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
73
|
VAIJAPUR
|
MH-15-008-098-001/30844
(WAKLA)
|
1815008000NRG24210320241757380
|
22/03/2024
|
KALPESH DASHARATH SONAWANE
|
1815008WL098186
|
KALPESH DASHARATH SONAWANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163594
|
|
KALPESH DASHARATH SONAWANE
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-098-001/30892
(WAKLA)
|
1815008000NRG24210320241757639
|
22/03/2024
|
ASHOK VITTHAL BANAKAR
|
1815008WL098203
|
ASHOK VITTHAL BANAKAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163592
|
|
ASHOK VITTHAL BANKAR
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-098-001/331
(WAKLA)
|
1815008000NRG24210320241757354
|
22/03/2024
|
JALINDAR SOPAN JADHAV
|
1815008WL098182
|
JALINDAR SOPAN JADHAV
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163582
|
|
JALINDAR SOPAN JADHAV
|
BANK OF INDIA(508505)
|
|
76
|
VAIJAPUR
|
MH-15-008-098-001/454
(WAKLA)
|
1815008000NRG24210320241757356
|
22/03/2024
|
WALMIK SURYABHAN GAIKWAD
|
1815008WL098182
|
WALMIK SURYABHAN GAIKWAD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163584
|
|
Mr. Walmik Suryabhan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
77
|
VAIJAPUR
|
MH-15-008-001-001/102
(BHATANA)
|
1815008001NRG24140320241647321
|
22/03/2024
|
Dastagir Sujauddin Shaikh
|
1815008001WL092705
|
Dastagir Sujauddin Shaikh
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191629
|
|
Dastagir Sujauddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-001-001/102
(BHATANA)
|
1815008001NRG24140320241647320
|
22/03/2024
|
Suryabi Dastagir Shaikh
|
1815008001WL092705
|
Suryabi Dastagir Shaikh
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191783
|
|
DASTAGIR SUJAUDDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VAIJAPUR
|
MH-15-008-001-001/107
(BHATANA)
|
1815008001NRG24150320241665073
|
22/03/2024
|
RAMESH JAGANNATH PANDIT
|
1815008001WL093507
|
RAMESH JAGANNATH PANDIT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191628
|
|
RAMESH JAGANNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-001-001/581
(BHATANA)
|
1815008001NRG24150320241665084
|
22/03/2024
|
BIJALABAI KANTILAL GHOGARE
|
1815008001WL093507
|
BIJALABAI KANTILAL GHOGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191902
|
|
BIJALABAI KANTILAL GHOGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-001-001/581
(BHATANA)
|
1815008001NRG24150320241665083
|
22/03/2024
|
KANTILAL SHRIHARI GHOGARE
|
1815008001WL093507
|
KANTILAL SHRIHARI GHOGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191780
|
|
KANTILAL SHRIHARI GHOGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-001-001/62
(BHATANA)
|
1815008001NRG24140320241647316
|
22/03/2024
|
Santosh yadavrao jadhav
|
1815008001WL092704
|
Santosh yadavrao jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191630
|
|
Santosh yadavrao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-001-001/662
(BHATANA)
|
1815008000NRG24200320241741606
|
22/03/2024
|
Vikas Ashok Jadhav
|
1815008WL097434
|
Vikas Ashok Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191786
|
|
VIKAS ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
84
|
VAIJAPUR
|
MH-15-008-001-001/664
(BHATANA)
|
1815008000NRG24200320241741608
|
22/03/2024
|
Santosh Vinayak Tribhuvan
|
1815008WL097434
|
Santosh Vinayak Tribhuvan
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191631
|
|
Santosh Vinayak Tribhuvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
VAIJAPUR
|
MH-15-008-009-001/1040
(BALHEGAON)
|
1815008000NRG24200320241735603
|
22/03/2024
|
ARCHANA RAJENDRA SURYAWANSHI
|
1815008WL097210
|
ARCHANA RAJENDRA SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242191803
|
|
Miss. Archana Rajendra Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-009-001/1042
(BALHEGAON)
|
1815008000NRG24200320241735606
|
22/03/2024
|
JYOTI ANINATH SURYAWANSHI
|
1815008WL097210
|
JYOTI ANINATH SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242191801
|
|
Mrs. Jyoti Ajinath Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
VAIJAPUR
|
MH-15-008-009-001/24
(BALHEGAON)
|
1815008000NRG24200320241735652
|
22/03/2024
|
SUNANDA ANIL SURYAVANSHI
|
1815008WL097210
|
SUNANDA ANIL SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242191787
|
|
SUNANDA ANIL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-009-001/56
(BALHEGAON)
|
1815008000NRG24200320241735674
|
22/03/2024
|
SOMNATH BALNATH SURYAVANSHI
|
1815008WL097210
|
SOMNATH BALNATH SURYAVANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242191785
|
|
SOMNATH BALNATH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-009-001/8
(BALHEGAON)
|
1815008000NRG24200320241735698
|
22/03/2024
|
APPASAHEB ASARAM KATE
|
1815008WL097210
|
APPASAHEB ASARAM KATE
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242191632
|
|
APPASAHEB ASARAM KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-009-001/877
(BALHEGAON)
|
1815008000NRG24200320241735713
|
22/03/2024
|
MUKTABAI BALNATH SURYAVASHI
|
1815008WL097210
|
MUKTABAI BALNATH SURYAVASHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242191784
|
|
Mrs. MUKTA MANGALSINGH GORKHA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-051-001/8934
(KHANDALA)
|
1815008000NRG24190320241724442
|
22/03/2024
|
AAKANSHA SAGAR MAGAR
|
1815008WL096749
|
AAKANSHA SAGAR MAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191798
|
|
Miss. Akanksha Appsaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
92
|
VAIJAPUR
|
MH-15-008-022-001/123
(BHIWAGAON)
|
1815008000NRG24200320241732932
|
22/03/2024
|
BHAUSAHEB BHIMRAJ TRIBHUVAN
|
1815008WL097117
|
BHAUSAHEB BHIMRAJ TRIBHUVAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191735
|
|
Mr. BHAUSAHEB BHIMRAJ TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
VAIJAPUR
|
MH-15-008-022-001/237
(BHIWAGAON)
|
1815008000NRG24200320241732937
|
22/03/2024
|
ASARABAI KACHRU GAYAKE
|
1815008WL097117
|
ASARABAI KACHRU GAYAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191808
|
|
ASARABAI KACHRU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-022-001/237
(BHIWAGAON)
|
1815008000NRG24200320241732935
|
22/03/2024
|
NAVNATH KACHRU GAYAKE
|
1815008WL097117
|
NAVNATH KACHRU GAYAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191720
|
|
NAVNATH KACHRU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-042-001/175
(JAMBARGAON)
|
1815008000NRG24200320241750944
|
22/03/2024
|
HEERABAI RAJENDRA SATHE
|
1815008WL097880
|
HEERABAI RAJENDRA SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191790
|
|
Mrs. HIRABAI RAJENDRA SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
VAIJAPUR
|
MH-15-008-042-001/186
(JAMBARGAON)
|
1815008000NRG24200320241751152
|
22/03/2024
|
BHASKAR RUSTUM KHAVLE
|
1815008WL097889
|
BHASKAR RUSTUM KHAVLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191796
|
|
BHASKAR RUSTUM KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-042-001/204
(JAMBARGAON)
|
1815008000NRG24200320241750945
|
22/03/2024
|
SOPAN SUKHDEV MUKE
|
1815008WL097880
|
SOPAN SUKHDEV MUKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191792
|
|
SOPAN SUKHDEV MUKE
|
HDFC BANK LTD(607152)
|
|
98
|
VAIJAPUR
|
MH-15-008-042-001/268
(JAMBARGAON)
|
1815008000NRG24200320241750959
|
22/03/2024
|
VITTHAL MADHAV SATHE
|
1815008WL097880
|
VITTHAL MADHAV SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163609
|
|
VITTHAL MADHAV SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-042-001/285
(JAMBARGAON)
|
1815008000NRG24200320241751527
|
22/03/2024
|
CHAYA ASHOK SATHE
|
1815008WL097899
|
CHAYA ASHOK SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191788
|
|
CHAYA ASHOK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-042-001/285
(JAMBARGAON)
|
1815008000NRG24200320241751528
|
22/03/2024
|
SIDHESH ASHOK SATHE
|
1815008WL097899
|
SIDHESH ASHOK SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191913
|
|
SIDHESH ASHOK SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-042-001/332
(JAMBARGAON)
|
1815008000NRG24200320241751465
|
22/03/2024
|
GITA SHARAD SATHE
|
1815008WL097897
|
GITA SHARAD SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191797
|
|
Mrs. Gita Sharad Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-042-001/334
(JAMBARGAON)
|
1815008000NRG24200320241751547
|
22/03/2024
|
CHANDRAKALA KACHRU SATHE
|
1815008WL097899
|
CHANDRAKALA KACHRU SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191795
|
|
Mr. CHANDRAKALA KACHARU SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
VAIJAPUR
|
MH-15-008-042-001/429
(JAMBARGAON)
|
1815008000NRG24200320241751392
|
22/03/2024
|
PUSHPABAI RAVINDRA SATHE
|
1815008WL097893
|
PUSHPABAI RAVINDRA SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191793
|
|
Mrs. PUSHPA RAVINDRA SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
VAIJAPUR
|
MH-15-008-042-001/447
(JAMBARGAON)
|
1815008000NRG24200320241751485
|
22/03/2024
|
YOGESH PANDIT SATHE
|
1815008WL097897
|
YOGESH PANDIT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191779
|
|
YOGESH PANDIT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-042-001/569
(JAMBARGAON)
|
1815008000NRG24200320241750971
|
22/03/2024
|
YOGESH ARJUN SATHE
|
1815008WL097880
|
YOGESH ARJUN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191789
|
|
Mr. YOGESH ARJUN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
VAIJAPUR
|
MH-15-008-042-001/780
(JAMBARGAON)
|
1815008000NRG24200320241751508
|
22/03/2024
|
GANESH PANDIT SATHE
|
1815008WL097897
|
GANESH PANDIT SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191794
|
|
Mr. GANESH PANDIT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
VAIJAPUR
|
MH-15-008-042-001/794
(JAMBARGAON)
|
1815008000NRG24200320241750980
|
22/03/2024
|
DEVIDAS ASHOK FALKE
|
1815008WL097880
|
DEVIDAS ASHOK FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191791
|
|
DEVIDAS ASHOK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-042-001/87
(JAMBARGAON)
|
1815008000NRG24200320241751417
|
22/03/2024
|
GORKHNATH MADHAV SATHE
|
1815008WL097893
|
GORKHNATH MADHAV SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163608
|
|
GORKHNATH MADHAV SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-091-001/1185
(SHIVARAI)
|
1815008091NRG24180320241699447
|
22/03/2024
|
SOPAN SANJAY NAJAN
|
1815008091WL095236
|
SOPAN SANJAY NAJAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191781
|
|
SOPAN SANJAY NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-102-001/580
(BHOKARGAON)
|
1815008000NRG24200320241741929
|
22/03/2024
|
ASHITOSH BHAUSAHEB LAMBE
|
1815008WL097453
|
ASHITOSH BHAUSAHEB LAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163373
|
|
MR ASHITOSH BHAUSAHEB LAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
111
|
VAIJAPUR
|
MH-15-008-083-001/429
(SAKEGAON)
|
1815008000NRG24200320241734096
|
22/03/2024
|
REKHA SOMNATH MOGAL
|
1815008WL097153
|
REKHA SOMNATH MOGAL
|
00051
|
MAHB0001047
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242191802
|
|
Mrs. Rekha Somnath Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
VAIJAPUR
|
MH-15-008-083-001/429
(SAKEGAON)
|
1815008000NRG24200320241734095
|
22/03/2024
|
SOMNATH BHAUSAHEB MOGAL
|
1815008WL097153
|
SOMNATH BHAUSAHEB MOGAL
|
00051
|
MAHB0001047
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242191800
|
|
Mr. SOMNATH BHAUSAHEB MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
VAIJAPUR
|
MH-15-008-083-001/431
(SAKEGAON)
|
1815008000NRG24200320241734097
|
22/03/2024
|
KAKASAHEB RAOSAHEB MOGAL
|
1815008WL097153
|
KAKASAHEB RAOSAHEB MOGAL
|
00051
|
MAHB0001047
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242191799
|
|
Mr. KAKASAHEB RAOSAHEB MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
VAIJAPUR
|
MH-15-008-102-001/201
(BHOKARGAON)
|
1815008000NRG24200320241741913
|
22/03/2024
|
DATTATRAY MADHAV LAMBE
|
1815008WL097453
|
DATTATRAY MADHAV LAMBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191782
|
|
DATTATRAY MADHAV LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
115
|
VAIJAPUR
|
MH-15-008-001-001/243
(BHATANA)
|
1815008001NRG24150320241665077
|
22/03/2024
|
ANITABAI BHAUSAHEB GHODKE
|
1815008001WL093507
|
ANITABAI BHAUSAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163455
|
|
ANITABAI BHAUSAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-001-001/243
(BHATANA)
|
1815008001NRG24150320241665076
|
22/03/2024
|
BHAUSAHEB LAXMAN GHODKE
|
1815008001WL093507
|
BHAUSAHEB LAXMAN GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163443
|
|
BHAUSAHEB LAXMAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-001-001/26
(BHATANA)
|
1815008001NRG24150320241665078
|
22/03/2024
|
ALKA SUBHASH JAGTAP
|
1815008001WL093507
|
ALKA SUBHASH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163461
|
|
ALKA SUBHASH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-001-001/54
(BHATANA)
|
1815008001NRG24140320241647311
|
22/03/2024
|
PRALHAD KARBHAARI GHOGRE
|
1815008001WL092704
|
PRALHAD KARBHAARI GHOGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163449
|
|
PRALHAD KARBHAARI GHOGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-001-001/568
(BHATANA)
|
1815008001NRG24140320241647312
|
22/03/2024
|
BADRINATH GORAKHNATH ROTHE
|
1815008001WL092704
|
BADRINATH GORAKHNATH ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163448
|
|
BADRINATH GORAKHNATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-001-001/82
(BHATANA)
|
1815008001NRG24140320241647318
|
22/03/2024
|
BAPU DADA JADHAV
|
1815008001WL092704
|
BAPU DADA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163460
|
|
BAPU DADA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-001-001/96
(BHATANA)
|
1815008001NRG24140320241647332
|
22/03/2024
|
IBRAAHIM SHAIKH IKRAUDDIN
|
1815008001WL092705
|
IBRAAHIM SHAIKH IKRAUDDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163444
|
|
IBRAAHIM SHAIKH IKRAUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-009-001/48
(BALHEGAON)
|
1815008000NRG24200320241735668
|
22/03/2024
|
SONALI POPAT SURYAVANSHI
|
1815008WL097210
|
SONALI POPAT SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163457
|
|
SONALI POPAT SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-009-001/51
(BALHEGAON)
|
1815008000NRG24200320241735673
|
22/03/2024
|
DNYANESHWAR EKNATH SURYAVANSHI
|
1815008WL097210
|
DNYANESHWAR EKNATH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163440
|
|
DHYANESHWAR EKNATH SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
124
|
VAIJAPUR
|
MH-15-008-009-001/71
(BALHEGAON)
|
1815008000NRG24200320241735683
|
22/03/2024
|
DEVIDAS RUSTUM SURYAVANSHI
|
1815008WL097210
|
DEVIDAS RUSTUM SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163451
|
|
DEVIDAS RUSTUM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-009-001/859
(BALHEGAON)
|
1815008000NRG24200320241735708
|
22/03/2024
|
KACHARU DEVRAO SURYAWANSHI
|
1815008WL097210
|
KACHARU DEVRAO SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163445
|
|
KACHARU DEVRAO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-009-001/89
(BALHEGAON)
|
1815008000NRG24200320241735718
|
22/03/2024
|
MACHHINDRA SHEKU KATE
|
1815008WL097210
|
MACHHINDRA SHEKU KATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163441
|
|
MACHHINDRA SHEKU KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-009-001/923
(BALHEGAON)
|
1815008000NRG24200320241735719
|
22/03/2024
|
YOGESHWAR ASHOK SURYAVANSHI
|
1815008WL097210
|
YOGESHWAR ASHOK SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163456
|
|
YOGESHWAR ASHOKRAO SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
128
|
VAIJAPUR
|
MH-15-008-009-001/95
(BALHEGAON)
|
1815008000NRG24200320241735725
|
22/03/2024
|
PRAKASH DARKU DIVEKAR
|
1815008WL097210
|
PRAKASH DARKU DIVEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163439
|
|
PRAKASH DARKU DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-017-001/106
(BENDWADI)
|
1815008000NRG24200320241740096
|
22/03/2024
|
TAJI VISHAL JAYSING
|
1815008WL097395
|
TAJI VISHAL JAYSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163417
|
|
VISHAL JAISING TAJI
|
IDBI BANK(607095)
|
|
130
|
VAIJAPUR
|
MH-15-008-017-001/110
(BENDWADI)
|
1815008000NRG24200320241740914
|
22/03/2024
|
BEDWAL BHIMSING BHAVLAL
|
1815008WL097411
|
BEDWAL BHIMSING BHAVLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163505
|
|
BEDWAL BHIMSING BHAVLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-017-001/114
(BENDWADI)
|
1815008000NRG24200320241740361
|
22/03/2024
|
TAJI RAMESH FAKIRCHAND
|
1815008WL097401
|
TAJI RAMESH FAKIRCHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163506
|
|
TAJI RAMESH FAKIRCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-017-001/18
(BENDWADI)
|
1815008000NRG24200320241741141
|
22/03/2024
|
DONGARJAL GADALSING VITHTHALSING
|
1815008WL097417
|
DONGARJAL GADALSING VITHTHALSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163410
|
|
DONGARJAL GADALSING VITHTHALSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-017-001/24
(BENDWADI)
|
1815008000NRG24200320241740113
|
22/03/2024
|
BHARATSING RAMKISAN GOMLADU
|
1815008WL097395
|
BHARATSING RAMKISAN GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163421
|
|
Mr. Bharatsing Ramkisan Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-017-001/43
(BENDWADI)
|
1815008000NRG24200320241740932
|
22/03/2024
|
SHOBHABAI DHANSING BHAKKAD
|
1815008WL097411
|
SHOBHABAI DHANSING BHAKKAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163419
|
|
SHOBHABAI DHANSING BHAKKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-017-001/95
(BENDWADI)
|
1815008000NRG24200320241740121
|
22/03/2024
|
BEDWAL CHUNNILAL SUKHLAL
|
1815008WL097395
|
BEDWAL CHUNNILAL SUKHLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163310
|
|
Mr. CHUNNILAL SUKLAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
VAIJAPUR
|
MH-15-008-022-001/335
(BHIWAGAON)
|
1815008000NRG24200320241741894
|
22/03/2024
|
CHANGDEV RAGHUNATH GAIKE
|
1815008WL097451
|
CHANGDEV RAGHUNATH GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163406
|
|
Mr. CHANGDEV RAGHUNATH GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VAIJAPUR
|
MH-15-008-022-001/55
(BHIWAGAON)
|
1815008000NRG24200320241732938
|
22/03/2024
|
BHIMA KACHRU PATHARE
|
1815008WL097117
|
BHIMA KACHRU PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163405
|
|
BHIMA KACHRU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-030-001/245
(CHANDGAON)
|
1815008000NRG24200320241743331
|
22/03/2024
|
VILAS NAGOJI JADHAV
|
1815008WL097546
|
VILAS NAGOJI JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163524
|
|
VILAS NAGOJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-037-001/139
(GARAJ)
|
1815008037NRG24110320241612137
|
22/03/2024
|
HIRABAI LAXMAN SAROWAR
|
1815008037WL090823
|
HIRABAI LAXMAN SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163463
|
|
HIRABAI LAXMAN SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-042-001/186
(JAMBARGAON)
|
1815008000NRG24200320241751151
|
22/03/2024
|
RUSTUM ASARAM KHAVLE
|
1815008WL097889
|
RUSTUM ASARAM KHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163520
|
|
RUSTUM ASARAM KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-042-001/26
(JAMBARGAON)
|
1815008000NRG24200320241751130
|
22/03/2024
|
RANJANA GULAB SATHE
|
1815008WL097888
|
RANJANA GULAB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163508
|
|
RANJANA GULAB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-042-001/335
(JAMBARGAON)
|
1815008000NRG24200320241751548
|
22/03/2024
|
ABASAHEB KACHRU SATHE
|
1815008WL097899
|
ABASAHEB KACHRU SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163515
|
|
ABASAHEB KACHRU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-042-001/335
(JAMBARGAON)
|
1815008000NRG24200320241751549
|
22/03/2024
|
SUVARNA ABASAHEB SATHE
|
1815008WL097899
|
SUVARNA ABASAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163523
|
|
SUVARNA ABASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-042-001/447
(JAMBARGAON)
|
1815008000NRG24200320241751483
|
22/03/2024
|
PANDIT JANARDHAN SATHE
|
1815008WL097897
|
PANDIT JANARDHAN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163519
|
|
PANDIT JANARDHAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-042-001/569
(JAMBARGAON)
|
1815008000NRG24200320241750972
|
22/03/2024
|
SHANTA ARJUN SATHE
|
1815008WL097880
|
SHANTA ARJUN SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163516
|
|
SHANTA ARJUN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-042-001/669
(JAMBARGAON)
|
1815008000NRG24200320241751495
|
22/03/2024
|
GULAB PARVAT SATHE
|
1815008WL097897
|
GULAB PARVAT SATHE
|
00114
|
YESB0AURDCC
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242163518
|
|
GULAB PARVAT SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-042-001/669
(JAMBARGAON)
|
1815008000NRG24200320241751494
|
22/03/2024
|
KADUBAI GULAB SATHE
|
1815008WL097897
|
KADUBAI GULAB SATHE
|
00114
|
YESB0AURDCC
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242163510
|
|
KADUBAI GULAB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-042-001/673
(JAMBARGAON)
|
1815008000NRG24200320241751499
|
22/03/2024
|
VENUBAI VIKRAMDAS VAISHNAV
|
1815008WL097897
|
VENUBAI VIKRAMDAS VAISHNAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163525
|
|
VENUBAI VIKRAMDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-042-001/673
(JAMBARGAON)
|
1815008000NRG24200320241751498
|
22/03/2024
|
VIKRAM DIGAMBARDAS VAISHNAV
|
1815008WL097897
|
VIKRAM DIGAMBARDAS VAISHNAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163514
|
|
VIKRAM DIGAMBARDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-042-001/687
(JAMBARGAON)
|
1815008000NRG24200320241750973
|
22/03/2024
|
VAMAN POPAT ARGADE
|
1815008WL097880
|
VAMAN POPAT ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163528
|
|
VAMAN POPAT ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-042-001/88
(JAMBARGAON)
|
1815008000NRG24200320241751422
|
22/03/2024
|
MEENATAI SUBHASH SATHE
|
1815008WL097893
|
MEENATAI SUBHASH SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163511
|
|
MEENATAI SUBHASH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-051-001/1192
(KHANDALA)
|
1815008000NRG24190320241724430
|
22/03/2024
|
DNANYESHWAR BABURAO DESAI
|
1815008WL096749
|
DNANYESHWAR BABURAO DESAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191964
|
|
Mr. DNYANESHWAR BAPURAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-051-001/7534
(KHANDALA)
|
1815008000NRG24190320241724434
|
22/03/2024
|
NIVRUTTI KARBHARI TRIBHUVAN
|
1815008WL096749
|
NIVRUTTI KARBHARI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191859
|
|
NIVRUTTI KARBHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-051-001/83476
(KHANDALA)
|
1815008000NRG24200320241741303
|
22/03/2024
|
DEEPAK SURYBHAN THORAT
|
1815008WL097425
|
DEEPAK SURYBHAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163238
|
|
Mr. Deepak Surybhan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
VAIJAPUR
|
MH-15-008-051-001/968
(KHANDALA)
|
1815008051NRG24190320241716441
|
22/03/2024
|
SANTOSH BHANUDAS PAWAR
|
1815008051WL096273
|
SANTOSH BHANUDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192001
|
|
SANTOSH BHANUDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-055-001/398
(LADGAON)
|
1815008055NRG24160320241679503
|
22/03/2024
|
BHAUSAHEB KARBHARI VELAGUNDE
|
1815008055WL094165
|
BHAUSAHEB KARBHARI VELAGUNDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163475
|
|
BHAUSAHEB KARBHARI VELAGUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-055-001/398
(LADGAON)
|
1815008055NRG24160320241679504
|
22/03/2024
|
TARABAI BHAUSAHEB VELAGUNDE
|
1815008055WL094165
|
TARABAI BHAUSAHEB VELAGUNDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163491
|
|
TARABAI BHAUSAHEB VELAGUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-072-001/730
(PARSODA)
|
1815008072NRG24130320241631229
|
22/03/2024
|
KIRAN RAMBHAU KAVDE
|
1815008072WL091823
|
KIRAN RAMBHAU KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163424
|
|
KIRAN RAMBHAU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-072-001/730
(PARSODA)
|
1815008072NRG24130320241631230
|
22/03/2024
|
SAVITA KIRAN KAWDE
|
1815008072WL091823
|
SAVITA KIRAN KAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163434
|
|
SAVITA KIRAN KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-091-001/589
(SHIVARAI)
|
1815008091NRG24180320241699464
|
22/03/2024
|
PANDURANG MURLIDHAR ADMANE
|
1815008091WL095236
|
PANDURANG MURLIDHAR ADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163522
|
|
MR PANDURANG MURLIDHAR ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
161
|
VAIJAPUR
|
MH-15-008-098-001/120
(WAKLA)
|
1815008000NRG24210320241757445
|
22/03/2024
|
DIGAMBAR CHANDRABHAN SONAWANE
|
1815008WL098192
|
DIGAMBAR CHANDRABHAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191968
|
|
DIGAMBAR CHANDRABHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-098-001/120
(WAKLA)
|
1815008000NRG24210320241757447
|
22/03/2024
|
SARIKA RAMESH SONAWANE
|
1815008WL098192
|
SARIKA RAMESH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191907
|
|
Miss. Sarika Ramesh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VAIJAPUR
|
MH-15-008-098-001/153
(WAKLA)
|
1815008000NRG24210320241757463
|
22/03/2024
|
BIJALA GULAB BODHARE
|
1815008WL098193
|
BIJALA GULAB BODHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191878
|
|
BIJALA GULAB BODHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-098-001/258
(WAKLA)
|
1815008000NRG24210320241757476
|
22/03/2024
|
RADHAKISAN PRAKASH WAGH
|
1815008WL098194
|
RADHAKISAN PRAKASH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191901
|
|
RADHAKISAN PRAKASH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VAIJAPUR
|
MH-15-008-098-001/30287
(WAKLA)
|
1815008000NRG24210320241757302
|
22/03/2024
|
SAHEBRAO TRYMBAK KUMAVAT
|
1815008WL098173
|
SAHEBRAO TRYMBAK KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191880
|
|
SAHEBRAO TRYMBAK KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-098-001/30290
(WAKLA)
|
1815008000NRG24210320241757614
|
22/03/2024
|
BHAGVAN GANGADHAR TRIBHUVAN
|
1815008WL098201
|
BHAGVAN GANGADHAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191882
|
|
BHAGAVAN GANGADHAR TRIBHAVAN
|
BANK OF INDIA(508505)
|
|
167
|
VAIJAPUR
|
MH-15-008-098-001/30302
(WAKLA)
|
1815008000NRG24210320241757449
|
22/03/2024
|
MONIKA MACHHINDRA SONAVANE
|
1815008WL098192
|
MONIKA MACHHINDRA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191908
|
|
Mrs. Monika Machhindra Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-098-001/30354
(WAKLA)
|
1815008000NRG24210320241757403
|
22/03/2024
|
BHAGVAN PANDIT CHAUDHARI
|
1815008WL098189
|
BHAGVAN PANDIT CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163371
|
|
BHAGVAN PANDIT CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-098-001/30354
(WAKLA)
|
1815008000NRG24210320241757404
|
22/03/2024
|
GODABAI PANDIT CHAUDHARI
|
1815008WL098189
|
GODABAI PANDIT CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163372
|
|
GODABAI PANDIT CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-098-001/30369
(WAKLA)
|
1815008000NRG24210320241757372
|
22/03/2024
|
GORAKHNATH KARBHARI BADE
|
1815008WL098186
|
GORAKHNATH KARBHARI BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163370
|
|
GORAKHNATH KARBHARI BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-098-001/30370
(WAKLA)
|
1815008000NRG24210320241757373
|
22/03/2024
|
KAKASAHEB SAHEBARAO BADHE
|
1815008WL098186
|
KAKASAHEB SAHEBARAO BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191877
|
|
KAKASAHEB SAHEBARAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-098-001/30378
(WAKLA)
|
1815008000NRG24210320241759260
|
22/03/2024
|
ARJUN MAHADU SHINDE
|
1815008WL098290
|
ARJUN MAHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163282
|
|
ARJUN MAHADU SHINDE
|
BANK OF INDIA(508505)
|
|
173
|
VAIJAPUR
|
MH-15-008-098-001/30378
(WAKLA)
|
1815008000NRG24210320241759259
|
22/03/2024
|
HIRABAI MAHADU SHINDE
|
1815008WL098290
|
HIRABAI MAHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163246
|
|
HIRABAI MAHADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-098-001/30378
(WAKLA)
|
1815008000NRG24210320241759258
|
22/03/2024
|
MAHADU VITHOBA SHINDE
|
1815008WL098290
|
MAHADU VITHOBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163286
|
|
Mr. MAHADU VITHOBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
VAIJAPUR
|
MH-15-008-098-001/30382
(WAKLA)
|
1815008000NRG24210320241759262
|
22/03/2024
|
BALU VITHOBA SHINDE
|
1815008WL098290
|
BALU VITHOBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163285
|
|
Mr. BALU VITHOBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VAIJAPUR
|
MH-15-008-098-001/30382
(WAKLA)
|
1815008000NRG24210320241759263
|
22/03/2024
|
KUSHABAI BALU SHINDE
|
1815008WL098290
|
KUSHABAI BALU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163289
|
|
KUSHABAI BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-098-001/30398-A
(WAKLA)
|
1815008000NRG24210320241757451
|
22/03/2024
|
JANARDHAN CHANDRABHAN SONAWANE
|
1815008WL098192
|
JANARDHAN CHANDRABHAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191906
|
|
JANARDHAN CHANDRABHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-098-001/30762
(WAKLA)
|
1815008000NRG24210320241754902
|
22/03/2024
|
BHAGVAN LALAJI SHINGADE
|
1815008WL098043
|
BHAGVAN LALAJI SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163287
|
|
Mr. Bhagawan Lalaji Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
VAIJAPUR
|
MH-15-008-098-001/30784
(WAKLA)
|
1815008000NRG24210320241754904
|
22/03/2024
|
SAKHUBAI BHAGWAN SHINGADE
|
1815008WL098043
|
SAKHUBAI BHAGWAN SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163298
|
|
Miss. Sakhubai Bhagwan Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-098-001/30820
(WAKLA)
|
1815008000NRG24210320241754907
|
22/03/2024
|
CHAYA WALMIK SHINGADE
|
1815008WL098043
|
CHAYA WALMIK SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163293
|
|
VALMIK RAMCHANDRA SHINGADE
|
HDFC BANK LTD(607152)
|
|
181
|
VAIJAPUR
|
MH-15-008-098-001/30820
(WAKLA)
|
1815008000NRG24210320241754908
|
22/03/2024
|
VALMIK RAMCHANDRA SHINGADE
|
1815008WL098043
|
VALMIK RAMCHANDRA SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163283
|
|
VALMIK RAMCHANDRA SHINGADE
|
HDFC BANK LTD(607152)
|
|
182
|
VAIJAPUR
|
MH-15-008-098-001/30823
(WAKLA)
|
1815008000NRG24210320241754911
|
22/03/2024
|
TANAJI RAMCHANDRA SHINGADE
|
1815008WL098043
|
TANAJI RAMCHANDRA SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163284
|
|
TANAJI RAMCHANDRA SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-098-001/30824
(WAKLA)
|
1815008000NRG24210320241754912
|
22/03/2024
|
RAGHUNATH RAMCHANDRA SHINGADE
|
1815008WL098043
|
RAGHUNATH RAMCHANDRA SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163297
|
|
RAGHUNATH RAMCHANDRA SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-098-001/30825
(WAKLA)
|
1815008000NRG24210320241754915
|
22/03/2024
|
GAJANAN DHULA SHINGADE
|
1815008WL098043
|
GAJANAN DHULA SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163290
|
|
Mrs. Gajanan Dhula Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
VAIJAPUR
|
MH-15-008-098-001/30825
(WAKLA)
|
1815008000NRG24210320241754913
|
22/03/2024
|
KADUBA DHULA SHINGADE
|
1815008WL098043
|
KADUBA DHULA SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163296
|
|
KADUBA DHULA SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-098-001/30825
(WAKLA)
|
1815008000NRG24210320241754914
|
22/03/2024
|
SAKUBAI DHULA SHINGADE
|
1815008WL098043
|
SAKUBAI DHULA SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163291
|
|
SAKUBAI DHULA SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-098-001/30826
(WAKLA)
|
1815008000NRG24210320241754916
|
22/03/2024
|
SHANTARAM RAMCHANDRA SHINGADE
|
1815008WL098043
|
SHANTARAM RAMCHANDRA SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191998
|
|
SHANTARAM RAMCHANDRA SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-098-001/30836
(WAKLA)
|
1815008000NRG24210320241757304
|
22/03/2024
|
DNYANESHWAR SITARAM JADHAV
|
1815008WL098173
|
DNYANESHWAR SITARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191881
|
|
Dnyaneshwar Sitaram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
VAIJAPUR
|
MH-15-008-098-001/30836
(WAKLA)
|
1815008000NRG24210320241757303
|
22/03/2024
|
SITARAM VITTAL JADHAV
|
1815008WL098173
|
SITARAM VITTAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191879
|
|
SITARAM VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-098-001/30837
(WAKLA)
|
1815008000NRG24210320241757306
|
22/03/2024
|
SUNITA ANIL JADHAV
|
1815008WL098173
|
SUNITA ANIL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163299
|
|
SUNITA ANIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-098-001/503
(WAKLA)
|
1815008000NRG24210320241757471
|
22/03/2024
|
VISHNU WALMIK WAGHCHOURE
|
1815008WL098193
|
VISHNU WALMIK WAGHCHOURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191872
|
|
VISHNU WALMIK WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-098-001/504
(WAKLA)
|
1815008000NRG24210320241757626
|
22/03/2024
|
HAMOBISA HUSNODDIN SHEKH
|
1815008WL098202
|
HAMOBISA HUSNODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163361
|
|
HAMOBISA HUSNODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-098-001/504
(WAKLA)
|
1815008000NRG24210320241757625
|
22/03/2024
|
HUSNODDIN JAMALODDIN SHEKH
|
1815008WL098202
|
HUSNODDIN JAMALODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163360
|
|
HUSNODDIN JAMALODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-102-001/201
(BHOKARGAON)
|
1815008000NRG24200320241741914
|
22/03/2024
|
PUSHPA DATTATRAY LAMBE
|
1815008WL097453
|
PUSHPA DATTATRAY LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163502
|
|
MRS PUSPHA DATTATRYA LAMBE
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIJAPUR
|
MH-15-008-110-001/1054
(PANVI (bk))
|
1815008110NRG24200320241741415
|
22/03/2024
|
RUSHIKESH ASHOK PAWAR
|
1815008110WL097429
|
RUSHIKESH ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163503
|
|
RUSHIKESH ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-110-001/1100
(PANVI (bk))
|
1815008110NRG24200320241741611
|
22/03/2024
|
RAMHARI SAMPT GAIKAWAD
|
1815008110WL097435
|
RAMHARI SAMPT GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191990
|
|
RAMHARI SAMPAT GAIKWAD
|
IDBI BANK(607095)
|
|
197
|
VAIJAPUR
|
MH-15-008-110-001/1189
(PANVI (bk))
|
1815008110NRG24200320241741564
|
22/03/2024
|
ALAKNANDA SAHEBRAO GAIKWAD
|
1815008110WL097432
|
ALAKNANDA SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191988
|
|
ALAKNANDA SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-110-001/1189
(PANVI (bk))
|
1815008110NRG24200320241741565
|
22/03/2024
|
SAGAR SAHEBRAO GAIKWAD
|
1815008110WL097432
|
SAGAR SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191989
|
|
SAGAR SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-110-001/1189
(PANVI (bk))
|
1815008110NRG24200320241741563
|
22/03/2024
|
SAHEBRAO ANANDA GAIKWAD
|
1815008110WL097432
|
SAHEBRAO ANANDA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191977
|
|
SAHEBRAO ANANDA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-110-001/1200
(PANVI (bk))
|
1815008110NRG24200320241741688
|
22/03/2024
|
BABASAHEB SHIVNATH GAIKWAD
|
1815008110WL097439
|
BABASAHEB SHIVNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191899
|
|
Mr. BABASAHEB SHIVNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-110-001/1220
(PANVI (bk))
|
1815008110NRG24200320241741570
|
22/03/2024
|
VANDANA SURESH GAIKWAD
|
1815008110WL097432
|
VANDANA SURESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163327
|
|
VANDANA SURESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-110-001/1221
(PANVI (bk))
|
1815008110NRG24200320241741571
|
22/03/2024
|
VANDANA GANESH GAIKWAD
|
1815008110WL097432
|
VANDANA GANESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163326
|
|
VANDANA GANESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-110-001/157
(PANVI (bk))
|
1815008110NRG24200320241741439
|
22/03/2024
|
RAMNATH DADA MORE
|
1815008110WL097429
|
RAMNATH DADA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191896
|
|
Mrs. RAMNATH DADA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
VAIJAPUR
|
MH-15-008-110-001/187
(PANVI (bk))
|
1815008110NRG24200320241741441
|
22/03/2024
|
BEBITAI SUNIL GAIKAWAD
|
1815008110WL097429
|
BEBITAI SUNIL GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163302
|
|
BEBITAI SUNIL GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-110-001/207
(PANVI (bk))
|
1815008110NRG24200320241741442
|
22/03/2024
|
JIJABAI SITARAM GAIKAWAD
|
1815008110WL097429
|
JIJABAI SITARAM GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163325
|
|
JIJABAI SITARAM GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-110-001/269
(PANVI (bk))
|
1815008110NRG24200320241741694
|
22/03/2024
|
KIRAN KESHAV GAIKWAD
|
1815008110WL097439
|
KIRAN KESHAV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191898
|
|
KIRAN KESHAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-110-001/333
(PANVI (bk))
|
1815008110NRG24200320241741451
|
22/03/2024
|
ASHABAI SAHEBRAO GAIKWAD
|
1815008110WL097429
|
ASHABAI SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163317
|
|
ASHABAI SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-110-001/357
(PANVI (bk))
|
1815008110NRG24200320241741624
|
22/03/2024
|
NANDU PANDURANG GAIKAWAD
|
1815008110WL097435
|
NANDU PANDURANG GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191895
|
|
Mr. NANDKUMAR/NANDU PANDURANG GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-110-001/37
(PANVI (bk))
|
1815008110NRG24200320241741454
|
22/03/2024
|
VASANT SHIVNATH GAIKAWAD
|
1815008110WL097429
|
VASANT SHIVNATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191897
|
|
VASANT SHIVNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-110-001/410
(PANVI (bk))
|
1815008110NRG24200320241741457
|
22/03/2024
|
RAMESH SHANKAR GAIKWAD
|
1815008110WL097429
|
RAMESH SHANKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191861
|
|
RAMESH SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-110-001/490
(PANVI (bk))
|
1815008110NRG24200320241741584
|
22/03/2024
|
SATYABHAMA RAMESH GAIKWAD
|
1815008110WL097432
|
SATYABHAMA RAMESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163328
|
|
SATYABHAMA RAMESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-110-001/492
(PANVI (bk))
|
1815008110NRG24200320241741626
|
22/03/2024
|
MACHINDRA SHANKAR GAIKWAD
|
1815008110WL097435
|
MACHINDRA SHANKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191981
|
|
MACHCHINDRA SHANKAR GAIKAWAD
|
IDBI BANK(607095)
|
|
213
|
VAIJAPUR
|
MH-15-008-110-001/497
(PANVI (bk))
|
1815008110NRG24200320241741628
|
22/03/2024
|
BABASAHEB JANARDHAN GAIKWAD
|
1815008110WL097435
|
BABASAHEB JANARDHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163301
|
|
Mr. BABASAHEB JANARDHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
VAIJAPUR
|
MH-15-008-110-001/62
(PANVI (bk))
|
1815008110NRG24200320241741463
|
22/03/2024
|
SHIVAJI BHANUDAS GAIKAWAD
|
1815008110WL097429
|
SHIVAJI BHANUDAS GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163316
|
|
SHIVAJI BHANUDAS GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-110-001/83
(PANVI (bk))
|
1815008110NRG24200320241741464
|
22/03/2024
|
ANJANABAI DAGDU GAIKAWAD
|
1815008110WL097429
|
ANJANABAI DAGDU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191922
|
|
Mrs. ANJANBAI DAGDU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-111-001/133
(KAVITKHEDA)
|
1815008111NRG24220320241800879
|
22/03/2024
|
ASHOK SAKAHARI SALUNKE
|
1815008111WL099968
|
ASHOK SAKAHARI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163322
|
|
ASHOK SAKAHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165951
|
165951
|
|
|
|
|
|
|
|
|
217
|
VAIJAPUR
|
MH-15-008-001-001/107
(BHATANA)
|
1815008001NRG24150320241665074
|
22/03/2024
|
ASHABAI RAMESH PANDIT
|
1815008001WL093507
|
ASHABAI RAMESH PANDIT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191679
|
|
ASHABAI RAMESH PANDIT
|
HDFC BANK LTD(607152)
|
|
218
|
VAIJAPUR
|
MH-15-008-009-001/167
(BALHEGAON)
|
1815008000NRG24200320241735640
|
22/03/2024
|
SHIVNATH MACHINDRA KATE
|
1815008WL097210
|
SHIVNATH MACHINDRA KATE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242191678
|
|
SHIVNATH MACHINDRA KATE
|
BANK OF INDIA(508505)
|
|
219
|
VAIJAPUR
|
MH-15-008-042-001/421
(JAMBARGAON)
|
1815008000NRG24200320241751479
|
22/03/2024
|
SONU ANKUSH SATHE
|
1815008WL097897
|
SONU ANKUSH SATHE
|
00152
|
HDFC0002681
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242191677
|
|
SONU ANKUSH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-091-001/589
(SHIVARAI)
|
1815008091NRG24180320241699466
|
22/03/2024
|
Sagar Pandurang Admane
|
1815008091WL095236
|
Sagar Pandurang Admane
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191676
|
|
SAGAR PANDURANG ADMANE
|
IDBI BANK(607095)
|
|
221
|
VAIJAPUR
|
MH-15-008-110-001/1313
(PANVI (bk))
|
1815008000NRG24200320241732908
|
22/03/2024
|
SAGAR ARUN KALE
|
1815008WL097114
|
SAGAR ARUN KALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191682
|
|
MR SAGAR ARUN KALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
VAIJAPUR
|
MH-15-008-110-002/112
(PANVI (bk))
|
1815008110NRG24200320241741629
|
22/03/2024
|
RAMESH ANNASAHEB GAIKWAD
|
1815008110WL097435
|
RAMESH ANNASAHEB GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191681
|
|
RAMESH ANNASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-118-001/31
(NANDUR DHOK)
|
1815008118NRG24130320241631550
|
22/03/2024
|
DNYANESHWAR KESHAV SHINDE
|
1815008118WL091844
|
DNYANESHWAR KESHAV SHINDE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191680
|
|
MR DNYANESHWAR KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11313
|
11313
|
|
|
|
|
|
|
|
|
224
|
VAIJAPUR
|
MH-15-008-022-001/237
(BHIWAGAON)
|
1815008000NRG24200320241732936
|
22/03/2024
|
PUSHPA NAVNATH GAYKE
|
1815008WL097117
|
PUSHPA NAVNATH GAYKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163602
|
|
PUSHPA NAVNATH GAYKE
|
IDBI BANK(607095)
|
|
225
|
VAIJAPUR
|
MH-15-008-042-001/387
(JAMBARGAON)
|
1815008000NRG24200320241751470
|
22/03/2024
|
DEEPAK GULABRAO SATHE
|
1815008WL097897
|
DEEPAK GULABRAO SATHE
|
00165
|
IBKL0001947
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242163604
|
|
DEEPAK GULABRAO SATHE
|
IDBI BANK(607095)
|
|
226
|
VAIJAPUR
|
MH-15-008-042-001/45
(JAMBARGAON)
|
1815008000NRG24200320241751198
|
22/03/2024
|
LILABAI ANNA SATHE
|
1815008WL097889
|
LILABAI ANNA SATHE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163605
|
|
LILABAI ANNA SATHE
|
IDBI BANK(607095)
|
|
227
|
VAIJAPUR
|
MH-15-008-110-001/1100
(PANVI (bk))
|
1815008110NRG24200320241741612
|
22/03/2024
|
SUNITA KADU GAIKAWAD
|
1815008110WL097435
|
SUNITA KADU GAIKAWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163603
|
|
JYOTI RAMHARI GAIKWAD
|
IDBI BANK(607095)
|
|
228
|
VAIJAPUR
|
MH-15-008-110-001/1255
(PANVI (bk))
|
1815008110NRG24200320241741428
|
22/03/2024
|
Krushna sambhaji gaikwad
|
1815008110WL097429
|
Krushna sambhaji gaikwad
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163606
|
|
KRUSHNA SAMBHAJI GAIKWAD
|
IDBI BANK(607095)
|
|
229
|
VAIJAPUR
|
MH-15-008-110-002/77
(PANVI (bk))
|
1815008110NRG24200320241741637
|
22/03/2024
|
NAVANATH MACHIDER GAIKWAD
|
1815008110WL097435
|
NAVANATH MACHIDER GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163607
|
|
NAVANATH MACHIDER GAIKWAD
|
IDBI BANK(607095)
|
|
230
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24130320241631576
|
22/03/2024
|
PRAVIN GANGADHAR GADE
|
1815008118WL091846
|
PRAVIN GANGADHAR GADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191933
|
|
PRAVIN GANGADHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
231
|
VAIJAPUR
|
MH-15-008-118-002/295
(NANDUR DHOK)
|
1815008118NRG24140320241659654
|
22/03/2024
|
POONAM SANTOSH WANI
|
1815008118WL093216
|
POONAM SANTOSH WANI
|
00354
|
PUNB0997500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163401
|
|
POONAM SANTOSH WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
232
|
VAIJAPUR
|
MH-15-008-001-001/33
(BHATANA)
|
1815008001NRG24150320241665080
|
22/03/2024
|
BHARAT BHASKAR ALHAT
|
1815008001WL093507
|
BHARAT BHASKAR ALHAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191645
|
|
BHARAT BHASKAR ALHAT
|
BANK OF INDIA(508505)
|
|
233
|
VAIJAPUR
|
MH-15-008-017-001/210
(BENDWADI)
|
1815008000NRG24200320241740365
|
22/03/2024
|
Mr AMBAR YEDUSING TAJI
|
1815008WL097401
|
Mr AMBAR YEDUSING TAJI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191638
|
|
Mr AMBAR YEDUSING TAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-017-001/210
(BENDWADI)
|
1815008000NRG24200320241740366
|
22/03/2024
|
Mrs CHAMPABAI AMBARSING TAJI
|
1815008WL097401
|
Mrs CHAMPABAI AMBARSING TAJI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191637
|
|
Mrs CHAMPABAI AMBARSING TAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-017-001/56
(BENDWADI)
|
1815008000NRG24200320241740371
|
22/03/2024
|
PRATAP CHANDANSING SATTAVAN
|
1815008WL097401
|
PRATAP CHANDANSING SATTAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191636
|
|
MR PRATAP CHANDANSING SATTAVAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
VAIJAPUR
|
MH-15-008-022-001/882
(BHIWAGAON)
|
1815008000NRG24200320241741851
|
22/03/2024
|
RAMESHOUR PRABHAKAR SHINDE
|
1815008WL097447
|
RAMESHOUR PRABHAKAR SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191642
|
|
RAMESHWAR PRABHAKAR PEDE
|
HDFC BANK LTD(607152)
|
|
237
|
VAIJAPUR
|
MH-15-008-030-001/153
(CHANDGAON)
|
1815008000NRG24200320241743330
|
22/03/2024
|
GORAK ASHOK TRIBHUWAN
|
1815008WL097546
|
GORAK ASHOK TRIBHUWAN
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191858
|
|
MR GORAKH ASHOK TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAIJAPUR
|
MH-15-008-030-001/245
(CHANDGAON)
|
1815008000NRG24200320241743332
|
22/03/2024
|
BHARTI VILAS JADHAV
|
1815008WL097546
|
BHARTI VILAS JADHAV
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191639
|
|
MRS BHARTI VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
VAIJAPUR
|
MH-15-008-030-001/343
(CHANDGAON)
|
1815008000NRG24200320241743416
|
22/03/2024
|
GIRGINATH BHAUSAHEB DAMLE
|
1815008WL097551
|
GIRGINATH BHAUSAHEB DAMLE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191635
|
|
MR GIRGINATH BHAUSAHEB DAMLE
|
STATE BANK OF INDIA(508548)
|
|
240
|
VAIJAPUR
|
MH-15-008-051-001/7534
(KHANDALA)
|
1815008000NRG24190320241724437
|
22/03/2024
|
DURGA VIJAY TRIBHUVAN
|
1815008WL096749
|
DURGA VIJAY TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191643
|
|
MRS DURGA VIJAY TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
VAIJAPUR
|
MH-15-008-091-001/408
(SHIVARAI)
|
1815008091NRG24180320241699462
|
22/03/2024
|
HIRABAIVINAYAK KADAM
|
1815008091WL095236
|
HIRABAIVINAYAK KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191641
|
|
MRS HIRABAI VINAYAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
VAIJAPUR
|
MH-15-008-091-001/408
(SHIVARAI)
|
1815008091NRG24180320241699461
|
22/03/2024
|
VINAYAK PHAKIRARAO KADAM
|
1815008091WL095236
|
VINAYAK PHAKIRARAO KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163355
|
|
VINAYAK PHAKIRARAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
243
|
VAIJAPUR
|
MH-15-008-051-001/8935
(KHANDALA)
|
1815008000NRG24190320241724443
|
22/03/2024
|
MAGAR SAGAR NAMDEV
|
1815008WL096749
|
MAGAR SAGAR NAMDEV
|
00415
|
SBIN0005392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191640
|
|
Master SAGAR NAMDEV MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
244
|
VAIJAPUR
|
MH-15-008-017-001/69
(BENDWADI)
|
1815008000NRG24200320241740935
|
22/03/2024
|
ANTOSH GOTIRAM BEDWAL
|
1815008WL097411
|
ANTOSH GOTIRAM BEDWAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191634
|
|
MR SANTOSH GOTIRAM BEDAWAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
VAIJAPUR
|
MH-15-008-030-001/383
(CHANDGAON)
|
1815008000NRG24200320241743417
|
22/03/2024
|
BAPU EKANATH MALI
|
1815008WL097551
|
BAPU EKANATH MALI
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191875
|
|
BAPU EKNATH MALI
|
BANK OF BARODA(606985)
|
|
246
|
VAIJAPUR
|
MH-15-008-030-001/383
(CHANDGAON)
|
1815008000NRG24200320241743418
|
22/03/2024
|
SONALI BAPU MALI
|
1815008WL097551
|
SONALI BAPU MALI
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163248
|
|
Sonali Bapu Mali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
VAIJAPUR
|
MH-15-008-030-001/551
(CHANDGAON)
|
1815008000NRG24200320241743420
|
22/03/2024
|
ANITA VIJAY MALI
|
1815008WL097551
|
ANITA VIJAY MALI
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191921
|
|
MRS ANITA VIJAY MALI
|
STATE BANK OF INDIA(508548)
|
|
248
|
VAIJAPUR
|
MH-15-008-030-001/551
(CHANDGAON)
|
1815008000NRG24200320241743419
|
22/03/2024
|
VIJAY EKNATH MALI
|
1815008WL097551
|
VIJAY EKNATH MALI
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191920
|
|
MR VIJAY EKNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
249
|
VAIJAPUR
|
MH-15-008-030-001/555
(CHANDGAON)
|
1815008000NRG24200320241743421
|
22/03/2024
|
SANJAY EKNATH MALI
|
1815008WL097551
|
SANJAY EKNATH MALI
|
00415
|
SBIN0020007
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242191876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
VAIJAPUR
|
MH-15-008-051-001/8406
(KHANDALA)
|
1815008000NRG24200320241741307
|
22/03/2024
|
ARVIND SHIVAJI DEVKAR
|
1815008WL097425
|
ARVIND SHIVAJI DEVKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163247
|
|
MR ARVIND SHIVAJI DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
VAIJAPUR
|
MH-15-008-110-001/1102
(PANVI (bk))
|
1815008110NRG24200320241741559
|
22/03/2024
|
PANKAJ ASHOK GAIKWAD
|
1815008110WL097432
|
PANKAJ ASHOK GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191646
|
|
PANKAJ ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-110-001/1225
(PANVI (bk))
|
1815008110NRG24200320241741419
|
22/03/2024
|
VAISHALI SACHIN GAIKWAD
|
1815008110WL097429
|
VAISHALI SACHIN GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191651
|
|
MRS VAISHALI SACHIN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
253
|
VAIJAPUR
|
MH-15-008-118-001/421
(NANDUR DHOK)
|
1815008118NRG24140320241659648
|
22/03/2024
|
Kalpana Radhakisan Bhavar
|
1815008118WL093216
|
Kalpana Radhakisan Bhavar
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191649
|
|
Kalpana Radhakisan Bhavar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-118-001/580
(NANDUR DHOK)
|
1815008118NRG24140320241659650
|
22/03/2024
|
Shubham Kailas Bhavar
|
1815008118WL093216
|
Shubham Kailas Bhavar
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191648
|
|
SHUBHAM KAILAS BHAVA
|
BANK OF BARODA(606985)
|
|
255
|
VAIJAPUR
|
MH-15-008-118-001/88
(NANDUR DHOK)
|
1815008118NRG24130320241631555
|
22/03/2024
|
UTTAM SARANGDHAR GADE
|
1815008118WL091844
|
UTTAM SARANGDHAR GADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163300
|
|
UTTAM SARANGDHAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
256
|
VAIJAPUR
|
MH-15-008-017-001/232
(BENDWADI)
|
1815008000NRG24200320241741143
|
22/03/2024
|
Rohit Sanjay Taji
|
1815008WL097417
|
Rohit Sanjay Taji
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191644
|
|
MR ROHIT SANJAY TAJI
|
STATE BANK OF INDIA(508548)
|
|
257
|
VAIJAPUR
|
MH-15-008-017-001/264
(BENDWADI)
|
1815008000NRG24200320241740367
|
22/03/2024
|
PRATAP AMBARSING TAJI
|
1815008WL097401
|
PRATAP AMBARSING TAJI
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191650
|
|
TAJI PRATAP AMBARSIN
|
BANK OF BARODA(606985)
|
|
258
|
VAIJAPUR
|
MH-15-008-072-001/811
(PARSODA)
|
1815008072NRG24130320241631237
|
22/03/2024
|
SHUBHAM PRAMOD LALSARE
|
1815008072WL091823
|
SHUBHAM PRAMOD LALSARE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191647
|
|
Mr. LALSARE SHUBHAM PRAMOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
259
|
VAIJAPUR
|
MH-15-008-051-001/7534
(KHANDALA)
|
1815008000NRG24190320241724438
|
22/03/2024
|
KOMAL KAILAS RANSHINGE
|
1815008WL096749
|
KOMAL KAILAS RANSHINGE
|
00468
|
UBIN0550434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191683
|
|
KOMAL KAILAS RANSHINGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
260
|
VAIJAPUR
|
MH-15-008-022-001/183
(BHIWAGAON)
|
1815008000NRG24200320241741844
|
22/03/2024
|
SHASHIKANT LAXMAN GAYAKE
|
1815008WL097447
|
SHASHIKANT LAXMAN GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163545
|
|
SHASHIKANT LAXMAN GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
VAIJAPUR
|
MH-15-008-022-001/603
(BHIWAGAON)
|
1815008000NRG24200320241741841
|
22/03/2024
|
ANITA NANA JADHAV
|
1815008WL097446
|
ANITA NANA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163548
|
|
ANITA NANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
VAIJAPUR
|
MH-15-008-022-001/849
(BHIWAGAON)
|
1815008000NRG24200320241741850
|
22/03/2024
|
MANISHA SANTOSH GAYKWAD
|
1815008WL097447
|
MANISHA SANTOSH GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163534
|
|
MANISHA SANTOSH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
VAIJAPUR
|
MH-15-008-022-001/849
(BHIWAGAON)
|
1815008000NRG24200320241741849
|
22/03/2024
|
SANTOSH SHAMRAO GAYKWAD
|
1815008WL097447
|
SANTOSH SHAMRAO GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163535
|
|
SANTOSH SHAMARAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
VAIJAPUR
|
MH-15-008-022-001/882
(BHIWAGAON)
|
1815008000NRG24200320241741852
|
22/03/2024
|
KOMAL RAMESHOUR SHINDE
|
1815008WL097447
|
KOMAL RAMESHOUR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163540
|
|
KOMAL RAMESHWAR PEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
VAIJAPUR
|
MH-15-008-110-001/1102
(PANVI (bk))
|
1815008110NRG24200320241741560
|
22/03/2024
|
PUSHPA PANKAJ GAIKWAD
|
1815008110WL097432
|
PUSHPA PANKAJ GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163549
|
|
PUSHPA PANKAJ GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
VAIJAPUR
|
MH-15-008-110-001/1238
(PANVI (bk))
|
1815008000NRG24200320241732896
|
22/03/2024
|
PADMABAI KAKASAHEB GAIKWAD
|
1815008WL097113
|
PADMABAI KAKASAHEB GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163539
|
|
PADMABAI KAKASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
VAIJAPUR
|
MH-15-008-110-001/1240
(PANVI (bk))
|
1815008000NRG24200320241732898
|
22/03/2024
|
MANISHA BAPU GAIKWAD
|
1815008WL097113
|
MANISHA BAPU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163536
|
|
MANISHA BAPU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
VAIJAPUR
|
MH-15-008-110-001/1305
(PANVI (bk))
|
1815008110NRG24200320241741692
|
22/03/2024
|
KISHOR KASHINATH GAIKWAD
|
1815008110WL097439
|
KISHOR KASHINATH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163537
|
|
MR KISHOR KASHINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
VAIJAPUR
|
MH-15-008-110-001/1305
(PANVI (bk))
|
1815008110NRG24200320241741693
|
22/03/2024
|
MEGHA KISHOR GAIKWAD
|
1815008110WL097439
|
MEGHA KISHOR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163538
|
|
MEGHA KISHOR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
VAIJAPUR
|
MH-15-008-110-001/1313
(PANVI (bk))
|
1815008000NRG24200320241732909
|
22/03/2024
|
KAVERI SAGAR KALE
|
1815008WL097114
|
KAVERI SAGAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163541
|
|
KAVERI SAGAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
VAIJAPUR
|
MH-15-008-110-001/1314
(PANVI (bk))
|
1815008000NRG24200320241732910
|
22/03/2024
|
RAHUL ARUN KALE
|
1815008WL097114
|
RAHUL ARUN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163544
|
|
RAHUL ARUN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
VAIJAPUR
|
MH-15-008-110-001/1314
(PANVI (bk))
|
1815008000NRG24200320241732911
|
22/03/2024
|
ROHINI RAHUL KALE
|
1815008WL097114
|
ROHINI RAHUL KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163546
|
|
ROHINI RAHUL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
VAIJAPUR
|
MH-15-008-110-002/112
(PANVI (bk))
|
1815008110NRG24200320241741631
|
22/03/2024
|
CHANDRAKANT RAMESH GAIKAWAD
|
1815008110WL097435
|
CHANDRAKANT RAMESH GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163543
|
|
CHANDRAKANT RAMESH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-110-002/112
(PANVI (bk))
|
1815008110NRG24200320241741630
|
22/03/2024
|
RATANBAI RAMESH GAIKAWAD
|
1815008110WL097435
|
RATANBAI RAMESH GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163542
|
|
RATANBAI RAMESH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-110-002/77
(PANVI (bk))
|
1815008110NRG24200320241741638
|
22/03/2024
|
JYOTI NAVNATH GAIKWAD
|
1815008110WL097435
|
JYOTI NAVNATH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163547
|
|
JYOTI NAVNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
276
|
VAIJAPUR
|
MH-15-008-001-001/121
(BHATANA)
|
1815008001NRG24150320241665075
|
22/03/2024
|
Mangal popat Ghogre
|
1815008001WL093507
|
Mangal popat Ghogre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163459
|
|
Mangal popat Ghogre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-001-001/580
(BHATANA)
|
1815008001NRG24140320241647314
|
22/03/2024
|
Anil Manikrao Rothe
|
1815008001WL092704
|
Anil Manikrao Rothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163447
|
|
Anil Manikrao Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-001-001/580
(BHATANA)
|
1815008001NRG24140320241647315
|
22/03/2024
|
nalini Anil Rothe
|
1815008001WL092704
|
nalini Anil Rothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163454
|
|
nalini Anil Rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-001-001/611
(BHATANA)
|
1815008001NRG24140320241647330
|
22/03/2024
|
Ashok laxman Jadhav
|
1815008001WL092705
|
Ashok laxman Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163446
|
|
Ashok laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-001-001/611
(BHATANA)
|
1815008001NRG24140320241647331
|
22/03/2024
|
Babibai Ashok Jadhav
|
1815008001WL092705
|
Babibai Ashok Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163458
|
|
Babibai Ashok Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24200320241735586
|
22/03/2024
|
GAYABAI GULABARAO GAVANDE
|
1815008WL097210
|
GAYABAI GULABARAO GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242191969
|
|
GAYABAI GULABARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24200320241735585
|
22/03/2024
|
GULABARAO KARBHARI GAVANDE
|
1815008WL097210
|
GULABARAO KARBHARI GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163452
|
|
GULABARAO KARBHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24200320241735587
|
22/03/2024
|
RAMNATH GULABARAO GAVANDE
|
1815008WL097210
|
RAMNATH GULABARAO GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163438
|
|
RAMNATH GULABARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-009-001/18
(BALHEGAON)
|
1815008000NRG24200320241735648
|
22/03/2024
|
SULOCHANA BHASAKAR SURYAVNASHI
|
1815008WL097210
|
SULOCHANA BHASAKAR SURYAVNASHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163453
|
|
SULOCHANA BHASAKAR SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-009-001/78
(BALHEGAON)
|
1815008000NRG24200320241735695
|
22/03/2024
|
ANNA LAHANU SURYAVANSHI
|
1815008WL097210
|
ANNA LAHANU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163450
|
|
ANNA LAHANU SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
286
|
VAIJAPUR
|
MH-15-008-009-001/78
(BALHEGAON)
|
1815008000NRG24200320241735696
|
22/03/2024
|
MINA ANNA SURYAVANSHI
|
1815008WL097210
|
MINA ANNA SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242163442
|
|
MINABAI ANNABHAU SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
VAIJAPUR
|
MH-15-008-017-001/157
(BENDWADI)
|
1815008000NRG24200320241740362
|
22/03/2024
|
DINESH TARACHAND CHARAWANDE
|
1815008WL097401
|
DINESH TARACHAND CHARAWANDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242163430
|
|
DINESH TARACHAND CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-017-001/163
(BENDWADI)
|
1815008000NRG24200320241741140
|
22/03/2024
|
Manoj Chandansing Taji
|
1815008WL097417
|
Manoj Chandansing Taji
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163468
|
|
Manoj Chandansing Taji
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-017-001/167
(BENDWADI)
|
1815008000NRG24200320241740101
|
22/03/2024
|
ARJUN SUPADUSING TATU
|
1815008WL097395
|
ARJUN SUPADUSING TATU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163418
|
|
Mr. ARJUN SUPADSING TATU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-017-001/172
(BENDWADI)
|
1815008000NRG24200320241740102
|
22/03/2024
|
SUBHASH GOMLADU
|
1815008WL097395
|
SUBHASH GOMLADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163423
|
|
SUBHASH GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-017-001/173
(BENDWADI)
|
1815008000NRG24200320241740918
|
22/03/2024
|
MANISHA SUNIL BHANKKAD
|
1815008WL097411
|
MANISHA SUNIL BHANKKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163425
|
|
MANISHA SUNIL BHANKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
VAIJAPUR
|
MH-15-008-017-001/193
(BENDWADI)
|
1815008000NRG24200320241740923
|
22/03/2024
|
RAJU KALYANSING DONGARJAL
|
1815008WL097411
|
RAJU KALYANSING DONGARJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242163416
|
A/c Blocked or Frozen
|
|
|
|
293
|
VAIJAPUR
|
MH-15-008-017-001/202
(BENDWADI)
|
1815008000NRG24200320241740926
|
22/03/2024
|
KALPANA SUDAM BHAK
|
1815008WL097411
|
KALPANA SUDAM BHAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163431
|
|
KALPANA SUDAM BHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-017-001/202
(BENDWADI)
|
1815008000NRG24200320241740925
|
22/03/2024
|
SUDAM VITTHALSING BAKKAD
|
1815008WL097411
|
SUDAM VITTHALSING BAKKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163432
|
|
SUDAM VITTHALSING BAKKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-017-001/232
(BENDWADI)
|
1815008000NRG24200320241741142
|
22/03/2024
|
MR SANJAY SURATRAM TAJI
|
1815008WL097417
|
MR SANJAY SURATRAM TAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163507
|
|
MR SANJAY SURATRAM TAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-017-001/26
(BENDWADI)
|
1815008000NRG24200320241740929
|
22/03/2024
|
SHANTILAL HARCHAND KAVAL
|
1815008WL097411
|
SHANTILAL HARCHAND KAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163404
|
|
Mr. KAWAL SHANTILAL HARICHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
VAIJAPUR
|
MH-15-008-017-001/286
(BENDWADI)
|
1815008000NRG24200320241740369
|
22/03/2024
|
KARAN SUDAM TAJI
|
1815008WL097401
|
KARAN SUDAM TAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163469
|
|
KARAN SUDAM TAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-017-001/356
(BENDWADI)
|
1815008000NRG24200320241740931
|
22/03/2024
|
JYOTI PRATAP BHAKKAD
|
1815008WL097411
|
JYOTI PRATAP BHAKKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163437
|
|
JYOTI PRATAP BHAKKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-017-001/6
(BENDWADI)
|
1815008000NRG24200320241740933
|
22/03/2024
|
KALYAN RAMCHAND DONGARJAL
|
1815008WL097411
|
KALYAN RAMCHAND DONGARJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163412
|
|
Mr. KALYANSING RAMCHANDRA DONGARJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-017-001/6
(BENDWADI)
|
1815008000NRG24200320241740934
|
22/03/2024
|
MANGALBAI KALYANSING DONGARJAL
|
1815008WL097411
|
MANGALBAI KALYANSING DONGARJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163420
|
|
MANGALBAI KALYANSING DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-017-001/65
(BENDWADI)
|
1815008000NRG24200320241740373
|
22/03/2024
|
RAJU KALUSING TAJI
|
1815008WL097401
|
RAJU KALUSING TAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163465
|
|
RAJU KALUSING TAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-017-001/88
(BENDWADI)
|
1815008000NRG24200320241741148
|
22/03/2024
|
KISHOR DHANSING BHAKKAND
|
1815008WL097417
|
KISHOR DHANSING BHAKKAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163413
|
|
KISHOR DHANSING BHAKKAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-017-001/93
(BENDWADI)
|
1815008000NRG24200320241741152
|
22/03/2024
|
MR CHANDAN TAJI
|
1815008WL097417
|
MR CHANDAN TAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163466
|
|
MR CHANDAN TAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-017-001/97
(BENDWADI)
|
1815008000NRG24200320241740937
|
22/03/2024
|
PARASRAM TOTARAM KAHATE
|
1815008WL097411
|
PARASRAM TOTARAM KAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163467
|
|
PARASRAM TOTARAM KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-022-001/116
(BHIWAGAON)
|
1815008000NRG24200320241741837
|
22/03/2024
|
Savita Vilas Gayake
|
1815008WL097446
|
Savita Vilas Gayake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163268
|
|
Mrs. Savita Vilas Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
VAIJAPUR
|
MH-15-008-022-001/116
(BHIWAGAON)
|
1815008000NRG24200320241741836
|
22/03/2024
|
VILAS ASHOK
|
1815008WL097446
|
VILAS ASHOK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163271
|
|
Mr. Vilas Ashok Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
VAIJAPUR
|
MH-15-008-022-001/220
(BHIWAGAON)
|
1815008000NRG24200320241741838
|
22/03/2024
|
SARJERAO SHAMRAO KALE
|
1815008WL097446
|
SARJERAO SHAMRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163408
|
|
SARJERAO SHAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-022-001/220
(BHIWAGAON)
|
1815008000NRG24200320241741839
|
22/03/2024
|
SAVITA SARJARAO KALE
|
1815008WL097446
|
SAVITA SARJARAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163436
|
|
SAVITA SARJARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-022-001/451
(BHIWAGAON)
|
1815008000NRG24200320241741885
|
22/03/2024
|
VAISHLI SHINATH NAVALE
|
1815008WL097450
|
VAISHLI SHINATH NAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163435
|
|
VAISHLI SHINATH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-022-001/496
(BHIWAGAON)
|
1815008000NRG24200320241741840
|
22/03/2024
|
ALKABAI APPASAHEB TUPE
|
1815008WL097446
|
ALKABAI APPASAHEB TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163407
|
|
ALKABAI APPASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-022-001/671
(BHIWAGAON)
|
1815008000NRG24200320241741902
|
22/03/2024
|
RAJU SHEKU ROTHE
|
1815008WL097451
|
RAJU SHEKU ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163427
|
|
RAJU SHEKU ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
VAIJAPUR
|
MH-15-008-022-001/692
(BHIWAGAON)
|
1815008000NRG24200320241741887
|
22/03/2024
|
RAMBHAU PUNJARAM NAVALE
|
1815008WL097450
|
RAMBHAU PUNJARAM NAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163225
|
|
RAMBHAU PUNJARAM NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-022-001/692
(BHIWAGAON)
|
1815008000NRG24200320241741886
|
22/03/2024
|
RAUSAHEB RAMBHAU NAVALE
|
1815008WL097450
|
RAUSAHEB RAMBHAU NAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163426
|
|
RAOSAHEB RAMBHAU NAVALE
|
BANK OF INDIA(508505)
|
|
314
|
VAIJAPUR
|
MH-15-008-022-001/726
(BHIWAGAON)
|
1815008000NRG24200320241741889
|
22/03/2024
|
BABANBAI SHAMRAO NAVAIE
|
1815008WL097450
|
BABANBAI SHAMRAO NAVAIE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163422
|
|
BABANBAI SHAMRAO NAVAIE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-022-001/726
(BHIWAGAON)
|
1815008000NRG24200320241741888
|
22/03/2024
|
SHAMRAO FAKIRA NAVAIE
|
1815008WL097450
|
SHAMRAO FAKIRA NAVAIE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163224
|
|
SHAMRAO FAKIRA NAVAIE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-022-001/880
(BHIWAGAON)
|
1815008000NRG24200320241741842
|
22/03/2024
|
AKASH KESHAV GAYKE
|
1815008WL097446
|
AKASH KESHAV GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191837
|
|
Mr. AKASH KESHAV GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
VAIJAPUR
|
MH-15-008-022-001/95
(BHIWAGAON)
|
1815008000NRG24200320241732942
|
22/03/2024
|
UTTAM BABURAO KALE
|
1815008WL097117
|
UTTAM BABURAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163429
|
|
UTTAM BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-030-001/56
(CHANDGAON)
|
1815008000NRG24200320241743422
|
22/03/2024
|
PRAVIN SURESH HAGAWANE
|
1815008WL097551
|
PRAVIN SURESH HAGAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163517
|
|
PRAVIN SURESH HAGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-037-001/56
(GARAJ)
|
1815008037NRG24110320241612153
|
22/03/2024
|
Aashabai Balchand Sarowar
|
1815008037WL090823
|
Aashabai Balchand Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163464
|
|
Aashabai Balchand Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-037-001/56
(GARAJ)
|
1815008037NRG24110320241612152
|
22/03/2024
|
Balchand Manik Sarowar
|
1815008037WL090823
|
Balchand Manik Sarowar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163462
|
|
Balchand Manik Sarowar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-042-001/239
(JAMBARGAON)
|
1815008000NRG24200320241751526
|
22/03/2024
|
MANGALBAI NAVNATH SATHE
|
1815008WL097899
|
MANGALBAI NAVNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163512
|
|
MANGALBAI NAVNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-042-001/268
(JAMBARGAON)
|
1815008000NRG24200320241750960
|
22/03/2024
|
UJWALA VITHAL SATHE
|
1815008WL097880
|
UJWALA VITHAL SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163529
|
|
UJWALA VITHAL SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-042-001/304
(JAMBARGAON)
|
1815008000NRG24200320241751538
|
22/03/2024
|
PRAMILA SUNIL SATHE
|
1815008WL097899
|
PRAMILA SUNIL SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163531
|
|
PRAMILA SUNIL SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-042-001/304
(JAMBARGAON)
|
1815008000NRG24200320241751537
|
22/03/2024
|
SUNIL SHAMRAO SATHE
|
1815008WL097899
|
SUNIL SHAMRAO SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163521
|
|
SUNIL SHAMRAV SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
VAIJAPUR
|
MH-15-008-042-001/306
(JAMBARGAON)
|
1815008000NRG24200320241751540
|
22/03/2024
|
MANDA NAVNATH SATHE
|
1815008WL097899
|
MANDA NAVNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163530
|
|
MANDA NAVNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-042-001/306
(JAMBARGAON)
|
1815008000NRG24200320241751539
|
22/03/2024
|
NAVNATH SHYAMRAO SATHE
|
1815008WL097899
|
NAVNATH SHYAMRAO SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163509
|
|
NAVNATH SHYAMRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-042-001/378
(JAMBARGAON)
|
1815008000NRG24200320241750961
|
22/03/2024
|
MANSUB BALU SATHE
|
1815008WL097880
|
MANSUB BALU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163526
|
|
MANSUB BALU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-042-001/45
(JAMBARGAON)
|
1815008000NRG24200320241751197
|
22/03/2024
|
ANA MHASU SATHE
|
1815008WL097889
|
ANA MHASU SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163513
|
|
APPA ANNA SATHE
|
IDBI BANK(607095)
|
|
329
|
VAIJAPUR
|
MH-15-008-042-001/807
(JAMBARGAON)
|
1815008000NRG24200320241751148
|
22/03/2024
|
NEETA VAIBHAV SATHE
|
1815008WL097888
|
NEETA VAIBHAV SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163533
|
|
NEETA VAIBHAV SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-042-001/807
(JAMBARGAON)
|
1815008000NRG24200320241751147
|
22/03/2024
|
VAIBHAV NIVRUTTI SATHE
|
1815008WL097888
|
VAIBHAV NIVRUTTI SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163532
|
|
VAIBHAV NIVRUTTI SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-042-001/85
(JAMBARGAON)
|
1815008000NRG24200320241751207
|
22/03/2024
|
MANDABAI EKNATH SATHE
|
1815008WL097889
|
MANDABAI EKNATH SATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163527
|
|
MANDABAI EKNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-051-001/1268
(KHANDALA)
|
1815008000NRG24200320241741319
|
22/03/2024
|
CHHAYA RAMESHWAR KADAM
|
1815008WL097426
|
CHHAYA RAMESHWAR KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163241
|
|
CHHAYA RAMESHWAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-051-001/1268
(KHANDALA)
|
1815008000NRG24200320241741317
|
22/03/2024
|
KUSUMBAI RAMESH KADAM
|
1815008WL097426
|
KUSUMBAI RAMESH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163242
|
|
KUSUMBAI RAMESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-051-001/1268
(KHANDALA)
|
1815008000NRG24200320241741316
|
22/03/2024
|
RAMESH PIRAJI KADAM
|
1815008WL097426
|
RAMESH PIRAJI KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163235
|
|
Mr. RAMESH PIRAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
VAIJAPUR
|
MH-15-008-051-001/1268
(KHANDALA)
|
1815008000NRG24200320241741318
|
22/03/2024
|
RAMESHWAR RAMESH KADAM
|
1815008WL097426
|
RAMESHWAR RAMESH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163243
|
|
RAMESHWAR RAMESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-051-001/369
(KHANDALA)
|
1815008000NRG24200320241741323
|
22/03/2024
|
SUBHASH RATAN PAWAR
|
1815008WL097426
|
SUBHASH RATAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163237
|
|
SUBHASH RATAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-051-001/83352
(KHANDALA)
|
1815008051NRG24110320241611277
|
22/03/2024
|
SACHIN KACHRU JADHAV
|
1815008051WL090784
|
SACHIN KACHRU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163339
|
|
Mr. SACHIN KACHARU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
VAIJAPUR
|
MH-15-008-051-001/83388
(KHANDALA)
|
1815008051NRG24110320241611278
|
22/03/2024
|
SHAITUNBI AKBARKHAN KHAN
|
1815008051WL090784
|
SHAITUNBI AKBARKHAN KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163338
|
|
SHAITUNBI AKBARKHAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-051-001/83879198
(KHANDALA)
|
1815008000NRG24200320241741334
|
22/03/2024
|
BALNATH TRAMBAK SONAWANE
|
1815008WL097426
|
BALNATH TRAMBAK SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163236
|
|
BALNATH TRAMBAK SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-051-001/83879198
(KHANDALA)
|
1815008000NRG24200320241741336
|
22/03/2024
|
SONAWNE SANDIP BALNATH
|
1815008WL097426
|
SONAWNE SANDIP BALNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163244
|
|
SANDIP BALNATH SONAWANE
|
HDFC BANK LTD(607152)
|
|
341
|
VAIJAPUR
|
MH-15-008-051-001/83879198
(KHANDALA)
|
1815008000NRG24200320241741335
|
22/03/2024
|
VAISHALI BALNATH SONAWNE
|
1815008WL097426
|
VAISHALI BALNATH SONAWNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163239
|
|
VAISHALI BALNATH SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-051-001/8405
(KHANDALA)
|
1815008051NRG24110320241611284
|
22/03/2024
|
mehnaz akram beg
|
1815008051WL090784
|
mehnaz akram beg
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163321
|
|
mehnaz akram beg
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-051-001/8444
(KHANDALA)
|
1815008000NRG24200320241741344
|
22/03/2024
|
DIPAK NAVNATH SONAWNE
|
1815008WL097426
|
DIPAK NAVNATH SONAWNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163245
|
|
DIPAK NAVNATH SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-051-001/8444
(KHANDALA)
|
1815008000NRG24200320241741343
|
22/03/2024
|
NIRMALA NAVNATH SONAWNE
|
1815008WL097426
|
NIRMALA NAVNATH SONAWNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163240
|
|
NIRMALA NAVNATH SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-051-001/8964
(KHANDALA)
|
1815008051NRG24190320241716440
|
22/03/2024
|
SINDHUBAI SUDHAKAR VELANJKAR
|
1815008051WL096273
|
SINDHUBAI SUDHAKAR VELANJKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192002
|
|
SINDHUBAI SUDHAKAR VELANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-055-001/121
(LADGAON)
|
1815008055NRG24160320241679498
|
22/03/2024
|
BALKRUSHNA BABURAV SOMWANSHI
|
1815008055WL094165
|
BALKRUSHNA BABURAV SOMWANSHI
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163488
|
|
BALKRUSHNA BABURAV SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-055-001/121
(LADGAON)
|
1815008055NRG24160320241679499
|
22/03/2024
|
VIKAS BALKRUSHNA SOMWANSHI
|
1815008055WL094165
|
VIKAS BALKRUSHNA SOMWANSHI
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163490
|
|
VIKAS BALKRUSHNA SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-055-001/637
(LADGAON)
|
1815008055NRG24160320241679506
|
22/03/2024
|
SANDHYA GANESH SARODE
|
1815008055WL094165
|
SANDHYA GANESH SARODE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163492
|
|
Mrs. Sandhya Ganesh Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
VAIJAPUR
|
MH-15-008-072-001/143
(PARSODA)
|
1815008072NRG24130320241631186
|
22/03/2024
|
BABASAHEB MAHADU NAJAN
|
1815008072WL091823
|
BABASAHEB MAHADU NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163414
|
|
Mr. BABASAHEB MAHADU NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
VAIJAPUR
|
MH-15-008-072-001/143
(PARSODA)
|
1815008072NRG24130320241631187
|
22/03/2024
|
SAVITA BABASAHEB NAJAN
|
1815008072WL091823
|
SAVITA BABASAHEB NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163409
|
|
SAVITA BABASAHEB NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-072-001/155
(PARSODA)
|
1815008072NRG24130320241631328
|
22/03/2024
|
SHAIKH SUBAN SHAIKH BEGU
|
1815008072WL091825
|
SHAIKH SUBAN SHAIKH BEGU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163411
|
|
SHAIKH SUBAN SHAIKH BEGU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-072-001/167
(PARSODA)
|
1815008072NRG24130320241631189
|
22/03/2024
|
KANTABAI RAMBHAU KAWDE
|
1815008072WL091823
|
KANTABAI RAMBHAU KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163402
|
|
KANTABAI RAMBHAU KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-072-001/753
(PARSODA)
|
1815008072NRG24130320241631301
|
22/03/2024
|
Minatai Sambhaji Kawade
|
1815008072WL091824
|
Minatai Sambhaji Kawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191943
|
|
Mrs. MINATAI SAMBHAJI KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
VAIJAPUR
|
MH-15-008-072-001/753
(PARSODA)
|
1815008072NRG24130320241631300
|
22/03/2024
|
SAMBHAJI BHAGAWAT KAWDE
|
1815008072WL091824
|
SAMBHAJI BHAGAWAT KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163403
|
|
Mr. SAMBHAJI BHAGWAT KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
VAIJAPUR
|
MH-15-008-072-001/778
(PARSODA)
|
1815008072NRG24130320241631303
|
22/03/2024
|
Umesh Digambar Suryawanshi
|
1815008072WL091824
|
Umesh Digambar Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191944
|
|
Mr. UMESH DIGAMBAR SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
VAIJAPUR
|
MH-15-008-072-001/953
(PARSODA)
|
1815008072NRG24130320241631246
|
22/03/2024
|
SANJAY KABHARI JAGTAP
|
1815008072WL091823
|
SANJAY KABHARI JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163415
|
|
SANJAY KABHARI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-072-001/954
(PARSODA)
|
1815008072NRG24130320241631247
|
22/03/2024
|
GANESH SUBHASH KAWDE
|
1815008072WL091823
|
GANESH SUBHASH KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163433
|
|
Mr. Ganesh Subhash Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
VAIJAPUR
|
MH-15-008-091-001/274
(SHIVARAI)
|
1815008091NRG24180320241699459
|
22/03/2024
|
SANJYA UMAJI GOCHIDE
|
1815008091WL095236
|
SANJYA UMAJI GOCHIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163428
|
|
SANJYA UMAJI GOCHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-098-001/204
(WAKLA)
|
1815008000NRG24210320241757619
|
22/03/2024
|
Machindra Tukaram Petare
|
1815008WL098202
|
Machindra Tukaram Petare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163359
|
|
Machindra Tukaram Petare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-098-001/293
(WAKLA)
|
1815008000NRG24210320241755373
|
22/03/2024
|
Isak Unus Shaikh
|
1815008WL098089
|
Isak Unus Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163378
|
|
Mr. ISAK UNIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
VAIJAPUR
|
MH-15-008-098-001/30403
(WAKLA)
|
1815008000NRG24210320241755374
|
22/03/2024
|
Kalim Salim Shaikh
|
1815008WL098089
|
Kalim Salim Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163376
|
|
Kalim Salim Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-098-001/30404
(WAKLA)
|
1815008000NRG24210320241755375
|
22/03/2024
|
Alim Salim Shaikh
|
1815008WL098089
|
Alim Salim Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163379
|
|
ALIM SALIM SHAIKH
|
IDBI BANK(607095)
|
|
363
|
VAIJAPUR
|
MH-15-008-098-001/30405
(WAKLA)
|
1815008000NRG24210320241755376
|
22/03/2024
|
ANWAR KHAJA SHAIKH
|
1815008WL098089
|
ANWAR KHAJA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163313
|
|
ANWAR KHAJA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-098-001/30405
(WAKLA)
|
1815008000NRG24210320241755377
|
22/03/2024
|
SAMINA ANWAR SHAIKH
|
1815008WL098089
|
SAMINA ANWAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163314
|
|
Mrs. Samina Anwar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
VAIJAPUR
|
MH-15-008-098-001/30461
(WAKLA)
|
1815008000NRG24210320241755378
|
22/03/2024
|
ASHPAK SHERKHA SHAIKH
|
1815008WL098089
|
ASHPAK SHERKHA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163312
|
|
ASHPAK SHERKHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-098-001/30462
(WAKLA)
|
1815008000NRG24210320241755379
|
22/03/2024
|
FAIYYAJ SHERKHA SHAIKH
|
1815008WL098089
|
FAIYYAJ SHERKHA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163311
|
|
FAIYYAJ SHERKHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-098-001/30544
(WAKLA)
|
1815008000NRG24210320241757636
|
22/03/2024
|
Yogesh Ravsaheb Velanjkar
|
1815008WL098203
|
Yogesh Ravsaheb Velanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163229
|
|
Mr. Yogesh Ravsaheb Velanjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
VAIJAPUR
|
MH-15-008-098-001/30942
(WAKLA)
|
1815008000NRG24210320241757643
|
22/03/2024
|
RAOSAHEB BHIVSAN VELANJKAR
|
1815008WL098203
|
RAOSAHEB BHIVSAN VELANJKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163230
|
|
RAOSAHEB BHIVSAN VELANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-098-001/499
(WAKLA)
|
1815008000NRG24210320241755383
|
22/03/2024
|
Firoj Gulab Shaikh
|
1815008WL098089
|
Firoj Gulab Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163377
|
|
Mr. FIROJ GULAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
VAIJAPUR
|
MH-15-008-098-001/499
(WAKLA)
|
1815008000NRG24210320241755384
|
22/03/2024
|
Yasbinbano Firoj Shaikh
|
1815008WL098089
|
Yasbinbano Firoj Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163380
|
|
Yasbinbano Firoj Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-098-001/673
(WAKLA)
|
1815008000NRG24210320241757650
|
22/03/2024
|
Bapu Karbhari Raut
|
1815008WL098203
|
Bapu Karbhari Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163231
|
|
Mr. BAPU KARBHARI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
VAIJAPUR
|
MH-15-008-102-001/342
(BHOKARGAON)
|
1815008000NRG24200320241741920
|
22/03/2024
|
PRAMILA SANJAY LAMBE
|
1815008WL097453
|
PRAMILA SANJAY LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163499
|
|
PRAMILA SANJAY LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-102-001/342
(BHOKARGAON)
|
1815008000NRG24200320241741919
|
22/03/2024
|
SANJAY MADHAV LAMBE
|
1815008WL097453
|
SANJAY MADHAV LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163495
|
|
SANJAY MADHAV LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-102-001/578
(BHOKARGAON)
|
1815008000NRG24200320241741921
|
22/03/2024
|
AKSHAY RAMHARI ROTHE
|
1815008WL097453
|
AKSHAY RAMHARI ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163501
|
|
AKSHAY RAMHARI ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-102-001/578
(BHOKARGAON)
|
1815008000NRG24200320241741922
|
22/03/2024
|
KUSUM RAMHARI ROTHE
|
1815008WL097453
|
KUSUM RAMHARI ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163500
|
|
KUSUM RAMHARI ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-102-001/579
(BHOKARGAON)
|
1815008000NRG24200320241741927
|
22/03/2024
|
ANIKET BHAUSAHEB LAMBE
|
1815008WL097453
|
ANIKET BHAUSAHEB LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163496
|
|
ANIKET BHAUSAHEB LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-102-001/609
(BHOKARGAON)
|
1815008000NRG24200320241741933
|
22/03/2024
|
GANESH NARAYAN LAMBE
|
1815008WL097453
|
GANESH NARAYAN LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163497
|
|
GANESH NARAYAN LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-102-001/609
(BHOKARGAON)
|
1815008000NRG24200320241741934
|
22/03/2024
|
KARTIK NARAYAN LAMBE
|
1815008WL097453
|
KARTIK NARAYAN LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163498
|
|
KARTIK NARAYAN LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-110-001/1042
(PANVI (bk))
|
1815008110NRG24200320241741414
|
22/03/2024
|
VIJAY VITTHAL GAIKWAD
|
1815008110WL097429
|
VIJAY VITTHAL GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163504
|
|
VIJAY VITTHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-110-001/1042
(PANVI (bk))
|
1815008110NRG24200320241741413
|
22/03/2024
|
VITTHAL JAYRAM GAIKWAD
|
1815008110WL097429
|
VITTHAL JAYRAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192003
|
|
VITTHAL JAYRAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-110-001/107
(PANVI (bk))
|
1815008000NRG24200320241732893
|
22/03/2024
|
AJINATH BHAGAJI GAIKWAD
|
1815008WL097113
|
AJINATH BHAGAJI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191935
|
|
DILIP AJINATH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
382
|
VAIJAPUR
|
MH-15-008-110-001/107
(PANVI (bk))
|
1815008000NRG24200320241732894
|
22/03/2024
|
LATA AJINATH GAYAKAVAD
|
1815008WL097113
|
LATA AJINATH GAYAKAVAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191938
|
|
LATA AJINATH GAYAKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-110-001/1168
(PANVI (bk))
|
1815008110NRG24200320241741562
|
22/03/2024
|
MINA RANGNATH GAIKWAD
|
1815008110WL097432
|
MINA RANGNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191987
|
|
MINA RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-110-001/1168
(PANVI (bk))
|
1815008110NRG24200320241741561
|
22/03/2024
|
RANGNATH NAMDEV GAIKWAD
|
1815008110WL097432
|
RANGNATH NAMDEV GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191979
|
|
RANGNATH NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-110-001/120
(PANVI (bk))
|
1815008000NRG24200320241732905
|
22/03/2024
|
bhakchand gaikwad
|
1815008WL097114
|
bhakchand gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163384
|
|
BHAGCHAND MACCHINDRA
|
BANK OF BARODA(606985)
|
|
386
|
VAIJAPUR
|
MH-15-008-110-001/120
(PANVI (bk))
|
1815008000NRG24200320241732906
|
22/03/2024
|
jijabai bhakchand gaikwad
|
1815008WL097114
|
jijabai bhakchand gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191923
|
|
JIJABAI BHAGCHAND GAIKWAD
|
ICICI BANK LTD(508534)
|
|
387
|
VAIJAPUR
|
MH-15-008-110-001/1200
(PANVI (bk))
|
1815008110NRG24200320241741689
|
22/03/2024
|
VANDANA BABASAHEB GAIKWAD
|
1815008110WL097439
|
VANDANA BABASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191970
|
|
VANDANA BABASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
VAIJAPUR
|
MH-15-008-110-001/1243
(PANVI (bk))
|
1815008110NRG24200320241741691
|
22/03/2024
|
JYOTI RAHUL GAIKWAD
|
1815008110WL097439
|
JYOTI RAHUL GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191971
|
|
JYOTI RAHUL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
VAIJAPUR
|
MH-15-008-110-001/1243
(PANVI (bk))
|
1815008110NRG24200320241741690
|
22/03/2024
|
RAHUL SHIVNATH GAIKWAD
|
1815008110WL097439
|
RAHUL SHIVNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191991
|
|
RAHUL SHIVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-110-001/125
(PANVI (bk))
|
1815008110NRG24200320241741572
|
22/03/2024
|
RAMBHAU NAMDEV GAIKWAD
|
1815008110WL097432
|
RAMBHAU NAMDEV GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191973
|
|
RAMBHAU NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-110-001/125
(PANVI (bk))
|
1815008110NRG24200320241741573
|
22/03/2024
|
SUNITA RAMBHAU GAIKWAD
|
1815008110WL097432
|
SUNITA RAMBHAU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191986
|
|
SUNITA RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-110-001/1289
(PANVI (bk))
|
1815008000NRG24200320241732907
|
22/03/2024
|
shivaji bhagchand gaikwad
|
1815008WL097114
|
shivaji bhagchand gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191925
|
|
shivaji bhagchand gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-110-001/1309
(PANVI (bk))
|
1815008110NRG24200320241741575
|
22/03/2024
|
BALASAHEB SARJERAV TAKE
|
1815008110WL097432
|
BALASAHEB SARJERAV TAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191975
|
|
BALASAHEB SARJERAV TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-110-001/1311
(PANVI (bk))
|
1815008110NRG24200320241741577
|
22/03/2024
|
GAIKWAD ARJUN RANGANATH
|
1815008110WL097432
|
GAIKWAD ARJUN RANGANATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191974
|
|
GAIKWAD ARJUN RANGANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-110-001/133
(PANVI (bk))
|
1815008110NRG24200320241741578
|
22/03/2024
|
SUNITA KAKASAHEB GAYKE
|
1815008110WL097432
|
SUNITA KAKASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191983
|
|
SUNITA KAKASAHEB GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
VAIJAPUR
|
MH-15-008-110-001/1330
(PANVI (bk))
|
1815008110NRG24200320241741579
|
22/03/2024
|
VIJAY ASHOK GAIKWAD
|
1815008110WL097432
|
VIJAY ASHOK GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191980
|
|
Mr. Vijay Ashok Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
VAIJAPUR
|
MH-15-008-110-001/181
(PANVI (bk))
|
1815008000NRG24200320241732913
|
22/03/2024
|
tarabai arun kale
|
1815008WL097114
|
tarabai arun kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163383
|
|
tarabai arun kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-110-001/192
(PANVI (bk))
|
1815008110NRG24200320241741614
|
22/03/2024
|
NARENDRA KADU GAIKWAD
|
1815008110WL097435
|
NARENDRA KADU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191984
|
|
NARENDRA KADU GAIKWAD
|
IDBI BANK(607095)
|
|
399
|
VAIJAPUR
|
MH-15-008-110-001/195
(PANVI (bk))
|
1815008110NRG24200320241741617
|
22/03/2024
|
KALPANA SANJAY GAIKWAD
|
1815008110WL097435
|
KALPANA SANJAY GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191985
|
|
KALPANA SANJAY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-110-001/195
(PANVI (bk))
|
1815008110NRG24200320241741616
|
22/03/2024
|
SANJAY PARSNATH GAIKWAD
|
1815008110WL097435
|
SANJAY PARSNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191972
|
|
Mr. SANJAY PARASNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
VAIJAPUR
|
MH-15-008-110-001/272-A
(PANVI (bk))
|
1815008110NRG24200320241741695
|
22/03/2024
|
KAILAS RAMRAO GAIKWAD
|
1815008110WL097439
|
KAILAS RAMRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191976
|
|
KAILAS RAMRAV GAIKWAD
|
IDBI BANK(607095)
|
|
402
|
VAIJAPUR
|
MH-15-008-110-001/281
(PANVI (bk))
|
1815008110NRG24200320241741696
|
22/03/2024
|
KANTABAI SHIVNATH GAIKAWAD
|
1815008110WL097439
|
KANTABAI SHIVNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191982
|
|
KANTABAI SHIVNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-110-001/282
(PANVI (bk))
|
1815008110NRG24200320241741697
|
22/03/2024
|
KASHINATH RANGANATH GAIKAWAD
|
1815008110WL097439
|
KASHINATH RANGANATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191978
|
|
KASHINATH RANGANATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-110-001/282
(PANVI (bk))
|
1815008110NRG24200320241741698
|
22/03/2024
|
MEENABAI KASHINATH GAIKAWAD
|
1815008110WL097439
|
MEENABAI KASHINATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191992
|
|
MEENABAI KASHINATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-110-001/312
(PANVI (bk))
|
1815008110NRG24200320241741618
|
22/03/2024
|
SANJAY DAGDU GAIKWAD
|
1815008110WL097435
|
SANJAY DAGDU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191936
|
|
SSANJAY DAGDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
VAIJAPUR
|
MH-15-008-110-001/458
(PANVI (bk))
|
1815008000NRG24200320241732914
|
22/03/2024
|
dadasaheb banshi gaikwad
|
1815008WL097114
|
dadasaheb banshi gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191924
|
|
dadasaheb banshi gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-110-001/491
(PANVI (bk))
|
1815008110NRG24200320241741586
|
22/03/2024
|
GAIKWAD KIRAN FAKIRCHAND
|
1815008110WL097432
|
GAIKWAD KIRAN FAKIRCHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191939
|
|
GAIKWAD KIRAN FAKIRCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-110-001/491
(PANVI (bk))
|
1815008110NRG24200320241741585
|
22/03/2024
|
LATABAI GAIKWAD
|
1815008110WL097432
|
LATABAI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191934
|
|
LATABAI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-110-002/219
(PANVI (bk))
|
1815008110NRG24200320241741474
|
22/03/2024
|
RAMESH SAMPAT GUDADE
|
1815008110WL097429
|
RAMESH SAMPAT GUDADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163304
|
|
RAMESH SAMPAT GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-110-002/449
(PANVI (bk))
|
1815008110NRG24200320241741636
|
22/03/2024
|
JALINDAR DAGADU GAIKWAD
|
1815008110WL097435
|
JALINDAR DAGADU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191937
|
|
Mr. Jalindar Dagadu Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
VAIJAPUR
|
MH-15-008-111-001/104
(KAVITKHEDA)
|
1815008111NRG24190320241720635
|
22/03/2024
|
Mukta walmik Shirsat
|
1815008111WL096516
|
Mukta walmik Shirsat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191926
|
|
Mukta walmik Shirsat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-111-001/264
(KAVITKHEDA)
|
1815008111NRG24220320241800881
|
22/03/2024
|
Jyoti Ramesh Jadhav
|
1815008111WL099968
|
Jyoti Ramesh Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191927
|
|
Miss. Jyoti Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
VAIJAPUR
|
MH-15-008-111-001/264
(KAVITKHEDA)
|
1815008111NRG24220320241800880
|
22/03/2024
|
RAMESH BHARAT JADHAV
|
1815008111WL099968
|
RAMESH BHARAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163323
|
|
RAMESH BHARAT JADHAV
|
BANK OF INDIA(508505)
|
|
414
|
VAIJAPUR
|
MH-15-008-111-001/99
(KAVITKHEDA)
|
1815008111NRG24190320241720641
|
22/03/2024
|
Lankabai Tate rav wagh
|
1815008111WL096516
|
Lankabai Tate rav wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191932
|
|
Lankabai Tate rav wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-111-002/172
(KAVITKHEDA)
|
1815008111NRG24190320241720642
|
22/03/2024
|
Sagar Walmik Sirsat
|
1815008111WL096516
|
Sagar Walmik Sirsat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191928
|
|
SAGAR VALMIK SHIRSATH
|
BANK OF INDIA(508505)
|
|
416
|
VAIJAPUR
|
MH-15-008-118-001/102
(NANDUR DHOK)
|
1815008118NRG24130320241631572
|
22/03/2024
|
NANASAHEB SAHEBRAO GAADE
|
1815008118WL091846
|
NANASAHEB SAHEBRAO GAADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163478
|
|
NANASAHEB SAHEBRAO GAADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-118-001/103
(NANDUR DHOK)
|
1815008118NRG24130320241631573
|
22/03/2024
|
DILIP SAHEBRAO GADE
|
1815008118WL091846
|
DILIP SAHEBRAO GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163479
|
|
DILIP SAHEBRAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-118-001/131
(NANDUR DHOK)
|
1815008118NRG24130320241631548
|
22/03/2024
|
BABASAHEB SURYABHAN GADE
|
1815008118WL091844
|
BABASAHEB SURYABHAN GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163480
|
|
BABASAHEB SURYABHAN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-118-001/132
(NANDUR DHOK)
|
1815008118NRG24130320241631574
|
22/03/2024
|
VAISHSALI PRADEEP GADE
|
1815008118WL091846
|
VAISHSALI PRADEEP GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163493
|
|
VAISHSALI PRADEEP GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-118-001/245-A
(NANDUR DHOK)
|
1815008118NRG24130320241631575
|
22/03/2024
|
SUNITA GADE
|
1815008118WL091846
|
SUNITA GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163483
|
|
SUNITA GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-118-001/5
(NANDUR DHOK)
|
1815008118NRG24130320241631561
|
22/03/2024
|
GANGADHAR PANDIT BANKAR
|
1815008118WL091845
|
GANGADHAR PANDIT BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163482
|
|
GANGADHAR PANDIT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-118-001/5
(NANDUR DHOK)
|
1815008118NRG24130320241631562
|
22/03/2024
|
PADMA GANGADHAR BANKAR
|
1815008118WL091845
|
PADMA GANGADHAR BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163489
|
|
Padmabai Gangadhar Bankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
VAIJAPUR
|
MH-15-008-118-001/534
(NANDUR DHOK)
|
1815008118NRG24130320241631579
|
22/03/2024
|
SUBHASH BABURAO GADE
|
1815008118WL091846
|
SUBHASH BABURAO GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163485
|
|
SUBHASH BABURAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-118-001/535
(NANDUR DHOK)
|
1815008118NRG24130320241631580
|
22/03/2024
|
AMOL KARBHARI GADE
|
1815008118WL091846
|
AMOL KARBHARI GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163474
|
|
AMOL KARBHARI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-118-001/535
(NANDUR DHOK)
|
1815008118NRG24130320241631581
|
22/03/2024
|
JANKI AMOL GADE
|
1815008118WL091846
|
JANKI AMOL GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163484
|
|
JANKI AMOL GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-118-001/536
(NANDUR DHOK)
|
1815008118NRG24130320241631582
|
22/03/2024
|
ANIL KARBHARI GADE
|
1815008118WL091846
|
ANIL KARBHARI GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163476
|
|
ANIL KARBHARI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-118-001/536
(NANDUR DHOK)
|
1815008118NRG24130320241631583
|
22/03/2024
|
MINA GADE
|
1815008118WL091846
|
MINA GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163486
|
|
MINA GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-118-001/569
(NANDUR DHOK)
|
1815008118NRG24130320241631567
|
22/03/2024
|
KAVITA ANNASAHEB GADE
|
1815008118WL091845
|
KAVITA ANNASAHEB GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163470
|
|
KAVITA ANNASAHEB GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-118-001/580
(NANDUR DHOK)
|
1815008118NRG24140320241659649
|
22/03/2024
|
KAILAS RAMBHAU BHAWAR
|
1815008118WL093216
|
KAILAS RAMBHAU BHAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163477
|
|
KAILAS RAMBHAU BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-118-001/583
(NANDUR DHOK)
|
1815008118NRG24130320241631584
|
22/03/2024
|
SAHEBRAO GADE
|
1815008118WL091846
|
SAHEBRAO GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163487
|
|
SAHEBRAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-118-001/67
(NANDUR DHOK)
|
1815008118NRG24130320241631585
|
22/03/2024
|
SANDIP GORAKHANATH GHANGALE
|
1815008118WL091846
|
SANDIP GORAKHANATH GHANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163481
|
|
SANDIP GORAKHANATH GHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-118-001/97
(NANDUR DHOK)
|
1815008118NRG24130320241631570
|
22/03/2024
|
Gadhe Laxman Mohan
|
1815008118WL091845
|
Gadhe Laxman Mohan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163471
|
|
Gadhe Laxman Mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-118-001/97
(NANDUR DHOK)
|
1815008118NRG24130320241631571
|
22/03/2024
|
Gadhe Sharda Laxman
|
1815008118WL091845
|
Gadhe Sharda Laxman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163472
|
|
Gadhe Sharda Laxman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-118-001/97
(NANDUR DHOK)
|
1815008118NRG24130320241631598
|
22/03/2024
|
MOHAN TRIMBAK GADE
|
1815008118WL091847
|
MOHAN TRIMBAK GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163473
|
|
MOHAN TRIMBAK GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-118-002/614
(NANDUR DHOK)
|
1815008118NRG24140320241659655
|
22/03/2024
|
AKASH UDAY KUNJIR
|
1815008118WL093216
|
AKASH UDAY KUNJIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163494
|
|
AKASH UDAY KUNJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260715
|
260715
|
|
|
|
|
|
|
|
|
436
|
VAIJAPUR
|
MH-15-008-007-001/102
(BORSAR)
|
1815008000NRG24200320241742206
|
22/03/2024
|
Amol Ankush Rupvate
|
1815008WL097481
|
Amol Ankush Rupvate
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163307
|
|
MR AMOL ANKUSH RUPWATE
|
STATE BANK OF INDIA(508548)
|
|
437
|
VAIJAPUR
|
MH-15-008-007-001/133341
(BORSAR)
|
1815008000NRG24200320241742114
|
22/03/2024
|
Krushana Arun Salunke
|
1815008WL097474
|
Krushana Arun Salunke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191830
|
|
Mr. KRUSHNA ARUN SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
VAIJAPUR
|
MH-15-008-007-001/133341
(BORSAR)
|
1815008000NRG24200320241742115
|
22/03/2024
|
Pooja Krushna Salunke
|
1815008WL097474
|
Pooja Krushna Salunke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191912
|
|
Mr. Pooja Krushna Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
VAIJAPUR
|
MH-15-008-007-001/133480
(BORSAR)
|
1815008000NRG24200320241742208
|
22/03/2024
|
Bebi Bhaskar Todkar
|
1815008WL097481
|
Bebi Bhaskar Todkar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163390
|
|
Mrs. Bebi Bhaskar Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
VAIJAPUR
|
MH-15-008-007-001/133480
(BORSAR)
|
1815008000NRG24200320241742207
|
22/03/2024
|
Bhaskar Chhaganrao Todkar
|
1815008WL097481
|
Bhaskar Chhaganrao Todkar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163391
|
|
Bhaskar Chhaganrao Todkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-007-001/2090
(BORSAR)
|
1815008000NRG24200320241742213
|
22/03/2024
|
SAHEBRAO PUNDLIK JADHAV
|
1815008WL097481
|
SAHEBRAO PUNDLIK JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191868
|
|
Mr. SAHEBRAO PUNDLIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
VAIJAPUR
|
MH-15-008-007-001/2090
(BORSAR)
|
1815008000NRG24200320241742214
|
22/03/2024
|
SARALABAI YOGESH JADHAV
|
1815008WL097481
|
SARALABAI YOGESH JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191841
|
|
Miss. Sarala Yogesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
VAIJAPUR
|
MH-15-008-022-001/199
(BHIWAGAON)
|
1815008000NRG24200320241741893
|
22/03/2024
|
KAVITA NAVNATH GAYKE
|
1815008WL097451
|
KAVITA NAVNATH GAYKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191810
|
|
Mrs. KAVITA NAVNATH GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
VAIJAPUR
|
MH-15-008-022-001/199
(BHIWAGAON)
|
1815008000NRG24200320241741892
|
22/03/2024
|
NAVNATH KARBHARI GAYKE
|
1815008WL097451
|
NAVNATH KARBHARI GAYKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191722
|
|
NAVNATH KARBHARI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-022-001/209
(BHIWAGAON)
|
1815008000NRG24200320241732934
|
22/03/2024
|
SAKHAARI BABASAHEB GAYAKE
|
1815008WL097117
|
SAKHAARI BABASAHEB GAYAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163255
|
|
SAKHAARI BABASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-022-001/335
(BHIWAGAON)
|
1815008000NRG24200320241741895
|
22/03/2024
|
PARVATABAI CHANGDEV GAYKE
|
1815008WL097451
|
PARVATABAI CHANGDEV GAYKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163267
|
|
Mrs. Parvatabai Changdev Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
VAIJAPUR
|
MH-15-008-051-001/1026
(KHANDALA)
|
1815008000NRG24200320241741283
|
22/03/2024
|
GOPINATH GOVIND PAWAR
|
1815008WL097425
|
GOPINATH GOVIND PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191698
|
|
Mr. GOPINATH GOVINDA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
VAIJAPUR
|
MH-15-008-051-001/1026
(KHANDALA)
|
1815008000NRG24200320241741286
|
22/03/2024
|
SANJAY GOPINAT PAWAR
|
1815008WL097425
|
SANJAY GOPINAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191862
|
|
SANJAY GOPINATH PAWAR
|
IDBI BANK(607095)
|
|
449
|
VAIJAPUR
|
MH-15-008-051-001/1026
(KHANDALA)
|
1815008000NRG24200320241741285
|
22/03/2024
|
TULSABAI GOPINATH PAWAR
|
1815008WL097425
|
TULSABAI GOPINATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191691
|
|
Mrs. TULSABAI GOPINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-051-001/1026
(KHANDALA)
|
1815008000NRG24200320241741284
|
22/03/2024
|
VIJAY GOPINATH PAWAR
|
1815008WL097425
|
VIJAY GOPINATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191870
|
|
VIJAY GOPINATH PAWAR
|
BANK OF BARODA(606985)
|
|
451
|
VAIJAPUR
|
MH-15-008-051-001/1122
(KHANDALA)
|
1815008000NRG24200320241741287
|
22/03/2024
|
ALKABAI SANJAY PAWAR
|
1815008WL097425
|
ALKABAI SANJAY PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163274
|
|
Mrs. Alkabai Sanjay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
VAIJAPUR
|
MH-15-008-051-001/1151
(KHANDALA)
|
1815008000NRG24200320241741314
|
22/03/2024
|
SANJAY EKNATH VISHAMBAR
|
1815008WL097426
|
SANJAY EKNATH VISHAMBAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191689
|
|
MR SANJAY EKANATH VISHVAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
VAIJAPUR
|
MH-15-008-051-001/1151
(KHANDALA)
|
1815008000NRG24200320241741315
|
22/03/2024
|
SWATI SANJAY VISHAMBAR
|
1815008WL097426
|
SWATI SANJAY VISHAMBAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191692
|
|
SWATI SANJAY VISHVAMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-051-001/1183
(KHANDALA)
|
1815008000NRG24200320241741291
|
22/03/2024
|
ARCHANA PAWAR
|
1815008WL097425
|
ARCHANA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163276
|
|
Ms. ARCHANA SANTOSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
VAIJAPUR
|
MH-15-008-051-001/1183
(KHANDALA)
|
1815008000NRG24200320241741293
|
22/03/2024
|
RUSHIKESH SANTOSH PAWAR
|
1815008WL097425
|
RUSHIKESH SANTOSH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163277
|
|
Mr. Rushikesh Santosh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
VAIJAPUR
|
MH-15-008-051-001/1183
(KHANDALA)
|
1815008000NRG24200320241741292
|
22/03/2024
|
SAGAR SANTOSH PAWAR
|
1815008WL097425
|
SAGAR SANTOSH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191694
|
|
Mr. Sagar Santosh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-051-001/1183
(KHANDALA)
|
1815008000NRG24200320241741290
|
22/03/2024
|
SANTOSH DAGU PAWAR
|
1815008WL097425
|
SANTOSH DAGU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191693
|
|
Mr. SANTOSH DAGU PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-051-001/122
(KHANDALA)
|
1815008000NRG24200320241741294
|
22/03/2024
|
DEVIDAS PUNJARAM SURYAWANSHI
|
1815008WL097425
|
DEVIDAS PUNJARAM SURYAWANSHI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163257
|
|
DEVIDAS PUNJARAM SURYVANSHI
|
IDBI BANK(607095)
|
|
459
|
VAIJAPUR
|
MH-15-008-051-001/1353
(KHANDALA)
|
1815008000NRG24200320241741296
|
22/03/2024
|
MANDA RAVINDRA HAJARE
|
1815008WL097425
|
MANDA RAVINDRA HAJARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163265
|
|
Mrs. Manda Ravindra Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-051-001/1353
(KHANDALA)
|
1815008000NRG24200320241741295
|
22/03/2024
|
RAVINDRA PANDHARINATH HAJARE
|
1815008WL097425
|
RAVINDRA PANDHARINATH HAJARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163275
|
|
MR RAVINDRA PANDHARINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
VAIJAPUR
|
MH-15-008-051-001/1382
(KHANDALA)
|
1815008000NRG24200320241741321
|
22/03/2024
|
SOPAN TUKARAM THORAT
|
1815008WL097426
|
SOPAN TUKARAM THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191684
|
|
MR SOPAN TUKARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
VAIJAPUR
|
MH-15-008-051-001/1410
(KHANDALA)
|
1815008000NRG24200320241741322
|
22/03/2024
|
ARCHANA SUBHASH WHAWAT
|
1815008WL097426
|
ARCHANA SUBHASH WHAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191869
|
|
ARCHANA SUBHASH WHAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-051-001/288
(KHANDALA)
|
1815008000NRG24190320241724369
|
22/03/2024
|
YASIN AJIJ SAYYED
|
1815008WL096746
|
YASIN AJIJ SAYYED
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191929
|
|
Mr. YASIN AJIJ SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-051-001/426
(KHANDALA)
|
1815008000NRG24210320241758867
|
22/03/2024
|
SUNITA SUNIL
|
1815008WL098264
|
SUNITA SUNIL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163227
|
|
Mrs. Sunita Sunil Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
VAIJAPUR
|
MH-15-008-051-001/437
(KHANDALA)
|
1815008000NRG24190320241724432
|
22/03/2024
|
ANIL CHANGADEV DESAI
|
1815008WL096749
|
ANIL CHANGADEV DESAI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191967
|
|
Mr. Anil Changdev Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-051-001/437
(KHANDALA)
|
1815008000NRG24190320241724431
|
22/03/2024
|
CHANGDEV BAPURAV DESAI
|
1815008WL096749
|
CHANGDEV BAPURAV DESAI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191686
|
|
Mr. CHANGDEV BAPURAV DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
VAIJAPUR
|
MH-15-008-051-001/5
(KHANDALA)
|
1815008051NRG24110320241611275
|
22/03/2024
|
RIJVANABI SAYYAD SALIM
|
1815008051WL090784
|
RIJVANABI SAYYAD SALIM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191687
|
|
RIZWANABI SALIM SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
VAIJAPUR
|
MH-15-008-051-001/538
(KHANDALA)
|
1815008051NRG24110320241611276
|
22/03/2024
|
ASHOK MURLIDHAR VELANJKAR
|
1815008051WL090784
|
ASHOK MURLIDHAR VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191820
|
|
Mr. ASHOK MURLIDHAR VELANJAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
VAIJAPUR
|
MH-15-008-051-001/551
(KHANDALA)
|
1815008000NRG24190320241724433
|
22/03/2024
|
RINA NITIN TRIBHUVAN
|
1815008WL096749
|
RINA NITIN TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191966
|
|
Ms. RINA NITIN TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-051-001/689
(KHANDALA)
|
1815008000NRG24200320241741300
|
22/03/2024
|
ASHABAI SURYABHAN THORAT
|
1815008WL097425
|
ASHABAI SURYABHAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163278
|
|
Mrs. ASHABAI SURYABHAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
VAIJAPUR
|
MH-15-008-051-001/689
(KHANDALA)
|
1815008000NRG24200320241741299
|
22/03/2024
|
SURYANBHAN KARBHARI THORAT
|
1815008WL097425
|
SURYANBHAN KARBHARI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191685
|
|
Mr. SURYABHAN KARBHARI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-051-001/689
(KHANDALA)
|
1815008000NRG24200320241741301
|
22/03/2024
|
VAISHALI KADUBA THORAT
|
1815008WL097425
|
VAISHALI KADUBA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191831
|
|
VAISHALI KADUBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-051-001/7534
(KHANDALA)
|
1815008000NRG24190320241724435
|
22/03/2024
|
MANGALBAI NIVRUTTI TRIBHUWAN
|
1815008WL096749
|
MANGALBAI NIVRUTTI TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191805
|
|
Mrs. MANGALABAI NIVRUTTI TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
VAIJAPUR
|
MH-15-008-051-001/7534
(KHANDALA)
|
1815008000NRG24190320241724436
|
22/03/2024
|
VIJAY NIVRUTTI TRIBHUWAN
|
1815008WL096749
|
VIJAY NIVRUTTI TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191965
|
|
VIJAY NIVRUTTI TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-051-001/7665
(KHANDALA)
|
1815008000NRG24200320241741302
|
22/03/2024
|
SUNIL RAMNATH KALE
|
1815008WL097425
|
SUNIL RAMNATH KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191699
|
|
SUNIL RAMNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-051-001/7666
(KHANDALA)
|
1815008000NRG24210320241758868
|
22/03/2024
|
SUNIL DNYNESHWER MAGAR
|
1815008WL098264
|
SUNIL DNYNESHWER MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191695
|
|
Mr. SUNIL DNYANESHWAR MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-051-001/8063
(KHANDALA)
|
1815008051NRG24190320241716435
|
22/03/2024
|
DATTA KAILAS VELANJKAR
|
1815008051WL096273
|
DATTA KAILAS VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192005
|
|
Mr. DATTATRAY KAILAS VELANJAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-051-001/8063
(KHANDALA)
|
1815008051NRG24190320241716437
|
22/03/2024
|
MONALI AKSHAY VELANJKAR
|
1815008051WL096273
|
MONALI AKSHAY VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163400
|
|
MONALI SANJAY TAVADE
|
UCO BANK(607066)
|
|
479
|
VAIJAPUR
|
MH-15-008-051-001/8063
(KHANDALA)
|
1815008051NRG24190320241716436
|
22/03/2024
|
SAPNA DATTATRAY VELANJKAR
|
1815008051WL096273
|
SAPNA DATTATRAY VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163399
|
|
Miss. Sapna Dattatray Velanjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
VAIJAPUR
|
MH-15-008-051-001/8070
(KHANDALA)
|
1815008051NRG24190320241716438
|
22/03/2024
|
SHARDA ASHOK VELANJKAR
|
1815008051WL096273
|
SHARDA ASHOK VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163392
|
|
MR SHARADA ASHOK VEELANJAKAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
VAIJAPUR
|
MH-15-008-051-001/8217
(KHANDALA)
|
1815008000NRG24210320241758872
|
22/03/2024
|
SHOBHA RAMESH BHOSLE
|
1815008WL098264
|
SHOBHA RAMESH BHOSLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163226
|
|
SHOBHA RAMESH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-051-001/8312
(KHANDALA)
|
1815008000NRG24190320241724375
|
22/03/2024
|
SHAIKH GAFUR RAJJAK
|
1815008WL096746
|
SHAIKH GAFUR RAJJAK
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191704
|
|
SHAIKH GAFUR RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-051-001/83476
(KHANDALA)
|
1815008000NRG24200320241741304
|
22/03/2024
|
SUNITA DEEPAK THORAT
|
1815008WL097425
|
SUNITA DEEPAK THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191832
|
|
Mrs. Sunita Deepak Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-051-001/83531
(KHANDALA)
|
1815008000NRG24200320241741331
|
22/03/2024
|
CHAYA NITIN GAIKWAD
|
1815008WL097426
|
CHAYA NITIN GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191836
|
|
MRS CHAYA MURLIDHAR HEKADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
VAIJAPUR
|
MH-15-008-051-001/83531
(KHANDALA)
|
1815008000NRG24200320241741330
|
22/03/2024
|
NITIN SUKHDEV GAIKWAD
|
1815008WL097426
|
NITIN SUKHDEV GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191833
|
|
MR NITIN SUKHDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
486
|
VAIJAPUR
|
MH-15-008-051-001/83710
(KHANDALA)
|
1815008000NRG24190320241724376
|
22/03/2024
|
JUBERKHAN MOHAMMADKHAN PATHAN
|
1815008WL096746
|
JUBERKHAN MOHAMMADKHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191931
|
|
Mr. JUBERKHAN MOHAMADKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-051-001/83862
(KHANDALA)
|
1815008000NRG24190320241724439
|
22/03/2024
|
SACHIN DNYANESHWAR DESAI
|
1815008WL096749
|
SACHIN DNYANESHWAR DESAI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191700
|
|
MR SACHIN DNYANESHWAR DESAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
VAIJAPUR
|
MH-15-008-051-001/83862
(KHANDALA)
|
1815008000NRG24190320241724440
|
22/03/2024
|
SHIVKANYA SACHIN DESAI
|
1815008WL096749
|
SHIVKANYA SACHIN DESAI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191843
|
|
Mrs. Shivkanya Sachin Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-051-001/83879194
(KHANDALA)
|
1815008000NRG24200320241741332
|
22/03/2024
|
Dinesh Sopanrao Thorat
|
1815008WL097426
|
Dinesh Sopanrao Thorat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191690
|
|
Mr. DINESH SOPAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-051-001/83879194
(KHANDALA)
|
1815008000NRG24200320241741333
|
22/03/2024
|
Sarala Dinesh Thorat
|
1815008WL097426
|
Sarala Dinesh Thorat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163260
|
|
Sarala Dinesh Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-051-001/838848
(KHANDALA)
|
1815008000NRG24190320241724377
|
22/03/2024
|
MUSTAK SHAFIK SHAIKH
|
1815008WL096746
|
MUSTAK SHAFIK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191697
|
|
Mr. MUSTAK SHAFIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-051-001/838884
(KHANDALA)
|
1815008000NRG24200320241741337
|
22/03/2024
|
SANTOSH POPAT SONAWANE
|
1815008WL097426
|
SANTOSH POPAT SONAWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163250
|
|
MR SANTOSH POPAT SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
493
|
VAIJAPUR
|
MH-15-008-051-001/838937
(KHANDALA)
|
1815008051NRG24190320241716439
|
22/03/2024
|
RAMESH SHIVNATH VELANJKAR
|
1815008051WL096273
|
RAMESH SHIVNATH VELANJKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192004
|
|
Mr. RAMESH SHIVNATH VELANJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-051-001/839024
(KHANDALA)
|
1815008051NRG24110320241611283
|
22/03/2024
|
SHAIKH SHAKIL SHAIKH BASHIR
|
1815008051WL090784
|
SHAIKH SHAKIL SHAIKH BASHIR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191703
|
|
Mr. SHEKH SHAKIL SHEKH BASHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
VAIJAPUR
|
MH-15-008-051-001/8406
(KHANDALA)
|
1815008000NRG24200320241741308
|
22/03/2024
|
AMOL SHIVAJI DEVKAR
|
1815008WL097425
|
AMOL SHIVAJI DEVKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242191838
|
Participant not mapped to the product
|
|
|
|
496
|
VAIJAPUR
|
MH-15-008-051-001/8406
(KHANDALA)
|
1815008000NRG24200320241741306
|
22/03/2024
|
LILABAI SHIVAJI DEVKAR
|
1815008WL097425
|
LILABAI SHIVAJI DEVKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163279
|
|
MINABAI SHIVAJI DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
VAIJAPUR
|
MH-15-008-051-001/8795
(KHANDALA)
|
1815008000NRG24190320241724378
|
22/03/2024
|
YUSUF CHAND SHAIKH
|
1815008WL096746
|
YUSUF CHAND SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191696
|
|
Mr. YUSUF CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-051-001/8796
(KHANDALA)
|
1815008000NRG24190320241724379
|
22/03/2024
|
PATHAN DASTAGIRKHA HUSENKHA
|
1815008WL096746
|
PATHAN DASTAGIRKHA HUSENKHA
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191815
|
|
Mr. DASTGIRKHA HUSENKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
VAIJAPUR
|
MH-15-008-051-001/8811
(KHANDALA)
|
1815008000NRG24190320241724382
|
22/03/2024
|
NASIM MOHIN SHAIKH
|
1815008WL096746
|
NASIM MOHIN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191702
|
|
Mrs. NASIM MOHIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
VAIJAPUR
|
MH-15-008-051-001/8811
(KHANDALA)
|
1815008000NRG24190320241724381
|
22/03/2024
|
SHAIKH MOIN HASHAM
|
1815008WL096746
|
SHAIKH MOIN HASHAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191701
|
|
SHAIKH MOIN HASHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
VAIJAPUR
|
MH-15-008-051-001/8995
(KHANDALA)
|
1815008000NRG24200320241741310
|
22/03/2024
|
VAISHALI VIJAY PAWAR
|
1815008WL097425
|
VAISHALI VIJAY PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163273
|
|
Mr. Vaishali Vijay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
VAIJAPUR
|
MH-15-008-051-001/954
(KHANDALA)
|
1815008000NRG24200320241741345
|
22/03/2024
|
SHIVJAI PIRAJI KADAM
|
1815008WL097426
|
SHIVJAI PIRAJI KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191688
|
|
Mr. SHIVAJI PIRAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-051-001/954
(KHANDALA)
|
1815008000NRG24200320241741346
|
22/03/2024
|
VIMALABAI SHIVAJI KADAM
|
1815008WL097426
|
VIMALABAI SHIVAJI KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163259
|
|
SUMANBAI SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
VAIJAPUR
|
MH-15-008-051-001/995
(KHANDALA)
|
1815008000NRG24200320241741313
|
22/03/2024
|
DEPAK GOPINATH GAYAKAVAD
|
1815008WL097425
|
DEPAK GOPINATH GAYAKAVAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163261
|
|
Mr. Depak Gopinath Gayakavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
VAIJAPUR
|
MH-15-008-051-001/995
(KHANDALA)
|
1815008000NRG24200320241741312
|
22/03/2024
|
GOPINATH TUKARAM GAIKWAAD
|
1815008WL097425
|
GOPINATH TUKARAM GAIKWAAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191829
|
|
Mr. Gopinath Tukaram Gaikwaad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
VAIJAPUR
|
MH-15-008-111-001/510
(KAVITKHEDA)
|
1815008111NRG24190320241720638
|
22/03/2024
|
VIKAS WALMIK KHAIRNAR
|
1815008111WL096516
|
VIKAS WALMIK KHAIRNAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191919
|
|
VIKAS VALMIK KHAIRNAR
|
BANK OF INDIA(508505)
|
|
507
|
VAIJAPUR
|
MH-15-008-111-001/511
(KAVITKHEDA)
|
1815008111NRG24190320241720639
|
22/03/2024
|
SONU NAMDEV WAGH
|
1815008111WL096516
|
SONU NAMDEV WAGH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191917
|
|
Mr. SONU TATERAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
508
|
VAIJAPUR
|
MH-15-008-017-001/1
(BENDWADI)
|
1815008000NRG24200320241741138
|
22/03/2024
|
TARACHAND FULCHAND CHARVANDE
|
1815008WL097417
|
TARACHAND FULCHAND CHARVANDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192007
|
|
MR TARACHAND FULACHAND CHARAVANDE
|
STATE BANK OF INDIA(508548)
|
|
509
|
VAIJAPUR
|
MH-15-008-017-001/128
(BENDWADI)
|
1815008000NRG24200320241740097
|
22/03/2024
|
MOHANSING BARAKUSING BEDWAL
|
1815008WL097395
|
MOHANSING BARAKUSING BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191713
|
|
MOHANSING BARAKUSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-017-001/13
(BENDWADI)
|
1815008000NRG24200320241740915
|
22/03/2024
|
DINESH BHIMSING BHAKKAD
|
1815008WL097411
|
DINESH BHIMSING BHAKKAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191852
|
|
MR DINESH BHIMSING BHAKKAD
|
STATE BANK OF INDIA(508548)
|
|
511
|
VAIJAPUR
|
MH-15-008-017-001/142
(BENDWADI)
|
1815008000NRG24200320241741139
|
22/03/2024
|
SANJAY RUPCHAND BEDWAL
|
1815008WL097417
|
SANJAY RUPCHAND BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191914
|
|
Mr. SANJAY RUPACHAND BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
VAIJAPUR
|
MH-15-008-017-001/152
(BENDWADI)
|
1815008000NRG24200320241741154
|
22/03/2024
|
MANOJ KAPURCHAND CHUNGADE
|
1815008WL097418
|
MANOJ KAPURCHAND CHUNGADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191915
|
|
Mr. MANOJ KAPURCHAND CHUNGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-017-001/157
(BENDWADI)
|
1815008000NRG24200320241740363
|
22/03/2024
|
POOJA DINESH CHARAWANDE
|
1815008WL097401
|
POOJA DINESH CHARAWANDE
|
1143
|
MAHG0005106
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242163222
|
|
POOJA DINESH CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-017-001/159
(BENDWADI)
|
1815008000NRG24200320241740098
|
22/03/2024
|
MANISH PAVANSING BEDWAL
|
1815008WL097395
|
MANISH PAVANSING BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163320
|
|
Mrs. Manisha Pavansing Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
VAIJAPUR
|
MH-15-008-017-001/160
(BENDWADI)
|
1815008000NRG24200320241740916
|
22/03/2024
|
REKHA GANESH DONGAJAL
|
1815008WL097411
|
REKHA GANESH DONGAJAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163356
|
|
Mrs. Rekha Ganesh Dongarjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
VAIJAPUR
|
MH-15-008-017-001/162
(BENDWADI)
|
1815008000NRG24200320241740917
|
22/03/2024
|
GANESH FULCHAND KHATE
|
1815008WL097411
|
GANESH FULCHAND KHATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191918
|
|
GANESH FULCHAND KHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-017-001/166
(BENDWADI)
|
1815008000NRG24200320241740099
|
22/03/2024
|
VISHAL VIJAY BEDWAL
|
1815008WL097395
|
VISHAL VIJAY BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191840
|
|
Mr. Vishal Vijay Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
VAIJAPUR
|
MH-15-008-017-001/174
(BENDWADI)
|
1815008000NRG24200320241740919
|
22/03/2024
|
SACHIN BAJARANG BEDWAL
|
1815008WL097411
|
SACHIN BAJARANG BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191816
|
|
Mr. SACHIN BAJARANG BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
VAIJAPUR
|
MH-15-008-017-001/178
(BENDWADI)
|
1815008000NRG24200320241740104
|
22/03/2024
|
BARAKABAI CHAMPALAL BEDWAL
|
1815008WL097395
|
BARAKABAI CHAMPALAL BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191811
|
|
Mrs. BARKABAI CHAMPALAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-017-001/178
(BENDWADI)
|
1815008000NRG24200320241740103
|
22/03/2024
|
SACHIN CHAMPALAL BENDWAL
|
1815008WL097395
|
SACHIN CHAMPALAL BENDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191846
|
|
Mr. Sachin Champalal Bendwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
VAIJAPUR
|
MH-15-008-017-001/179
(BENDWADI)
|
1815008000NRG24200320241740921
|
22/03/2024
|
JAYKORBAI RAMESH DONGAJAL
|
1815008WL097411
|
JAYKORBAI RAMESH DONGAJAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163364
|
|
JAYKORBAI RAMESH DONGAJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-017-001/179
(BENDWADI)
|
1815008000NRG24200320241740920
|
22/03/2024
|
RAMESH PRATAPSING DONGAJAL
|
1815008WL097411
|
RAMESH PRATAPSING DONGAJAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191727
|
|
RAMESH PRATAPSING DONGAJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-017-001/183
(BENDWADI)
|
1815008000NRG24200320241740106
|
22/03/2024
|
PAYAL YUVRAJ BEDWAL
|
1815008WL097395
|
PAYAL YUVRAJ BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163365
|
|
Mr. Payal Yuvraj Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
VAIJAPUR
|
MH-15-008-017-001/183
(BENDWADI)
|
1815008000NRG24200320241740105
|
22/03/2024
|
YUVARAJ CHUNNILAL BEDWAL
|
1815008WL097395
|
YUVARAJ CHUNNILAL BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163363
|
|
Mr. YUVRAJ CHUNNILAL BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
VAIJAPUR
|
MH-15-008-017-001/184
(BENDWADI)
|
1815008000NRG24200320241740108
|
22/03/2024
|
ANITABAI RAMSING GOMLADU
|
1815008WL097395
|
ANITABAI RAMSING GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191855
|
|
MRS ANITABAI RAMSING GOMLADU
|
STATE BANK OF INDIA(508548)
|
|
526
|
VAIJAPUR
|
MH-15-008-017-001/184
(BENDWADI)
|
1815008000NRG24200320241740107
|
22/03/2024
|
RAMSING NARAYANSING GOMLADU
|
1815008WL097395
|
RAMSING NARAYANSING GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163319
|
|
RAMSING NARAYANSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-017-001/187
(BENDWADI)
|
1815008000NRG24200320241741156
|
22/03/2024
|
ANITA BHIMSING KAHATE
|
1815008WL097418
|
ANITA BHIMSING KAHATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192011
|
|
Mrs. Anita Bhimsing Kahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
VAIJAPUR
|
MH-15-008-017-001/187
(BENDWADI)
|
1815008000NRG24200320241741155
|
22/03/2024
|
BHIMSING HIRSING KAHATE
|
1815008WL097418
|
BHIMSING HIRSING KAHATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191730
|
|
BHIMSING HARSING KAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
VAIJAPUR
|
MH-15-008-017-001/188
(BENDWADI)
|
1815008000NRG24200320241740922
|
22/03/2024
|
SHOBHA SUBHASH BHAKKAD
|
1815008WL097411
|
SHOBHA SUBHASH BHAKKAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163358
|
|
SHOBHA SUBHASH BHAKKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-017-001/193
(BENDWADI)
|
1815008000NRG24200320241740924
|
22/03/2024
|
DIPAWALI RAJU DONGARJAL
|
1815008WL097411
|
DIPAWALI RAJU DONGARJAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163357
|
|
Mrs. DIPAWALI PERMSHING KHANDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
VAIJAPUR
|
MH-15-008-017-001/2
(BENDWADI)
|
1815008000NRG24200320241740364
|
22/03/2024
|
MATHURABAI MACHHINDRA DEHANGAL
|
1815008WL097401
|
MATHURABAI MACHHINDRA DEHANGAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191718
|
|
Mrs. MATHURABAI MACHINDRA DAHEVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
VAIJAPUR
|
MH-15-008-017-001/203
(BENDWADI)
|
1815008000NRG24200320241740927
|
22/03/2024
|
JIVANSING MAHADUSING BEDWAL
|
1815008WL097411
|
JIVANSING MAHADUSING BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191732
|
|
JIVANSING MAHADUSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-017-001/203
(BENDWADI)
|
1815008000NRG24200320241740928
|
22/03/2024
|
SAVITA JIVANSING BEDWAL
|
1815008WL097411
|
SAVITA JIVANSING BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191849
|
|
Miss. Savita Jivansing Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
VAIJAPUR
|
MH-15-008-017-001/206
(BENDWADI)
|
1815008000NRG24200320241740109
|
22/03/2024
|
KARANSING KAILAS GOMLADU
|
1815008WL097395
|
KARANSING KAILAS GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163223
|
|
MR KARANSING KAILAS GOMLADU
|
STATE BANK OF INDIA(508548)
|
|
535
|
VAIJAPUR
|
MH-15-008-017-001/206
(BENDWADI)
|
1815008000NRG24200320241740110
|
22/03/2024
|
MANISHA KARAN GOMLADU
|
1815008WL097395
|
MANISHA KARAN GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191842
|
|
MISS MANISHA SHANTILAL BEDWAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
VAIJAPUR
|
MH-15-008-017-001/21
(BENDWADI)
|
1815008000NRG24200320241740111
|
22/03/2024
|
GOVIND NARAYAMN GOMLADU
|
1815008WL097395
|
GOVIND NARAYAMN GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191856
|
|
GOVINDSING NARAYANSING GOMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
VAIJAPUR
|
MH-15-008-017-001/21
(BENDWADI)
|
1815008000NRG24200320241740112
|
22/03/2024
|
REKHABAI GOVINDSING GOMLADU
|
1815008WL097395
|
REKHABAI GOVINDSING GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191857
|
|
Mr. Rekhabai Govindsing Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
VAIJAPUR
|
MH-15-008-017-001/242
(BENDWADI)
|
1815008000NRG24200320241740114
|
22/03/2024
|
Radhabai Dalsing Shihare
|
1815008WL097395
|
Radhabai Dalsing Shihare
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163396
|
|
Radhabai Dalsing Shihare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-017-001/242
(BENDWADI)
|
1815008000NRG24200320241740115
|
22/03/2024
|
Radhabai Dalsing Shihare
|
1815008WL097395
|
Radhabai Dalsing Shihare
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163397
|
|
Radhabai Dalsing Shihare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-017-001/258
(BENDWADI)
|
1815008000NRG24200320241741157
|
22/03/2024
|
GANESHSING VITTHALSING KAHATE
|
1815008WL097418
|
GANESHSING VITTHALSING KAHATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191733
|
|
GANESHSING VITTHALSING KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-017-001/259
(BENDWADI)
|
1815008000NRG24200320241740117
|
22/03/2024
|
BAJRANGSING BABULAL KAHATE
|
1815008WL097395
|
BAJRANGSING BABULAL KAHATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191726
|
|
BAJRANGSING BABULAL KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-017-001/259
(BENDWADI)
|
1815008000NRG24200320241740118
|
22/03/2024
|
MANISHA BAJIRANSING KAHATE
|
1815008WL097395
|
MANISHA BAJIRANSING KAHATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191916
|
|
Mrs. MANISHA BANJARSING KAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
VAIJAPUR
|
MH-15-008-017-001/264
(BENDWADI)
|
1815008000NRG24200320241740368
|
22/03/2024
|
JYOTI PRATAP TAJI
|
1815008WL097401
|
JYOTI PRATAP TAJI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163369
|
|
Mrs. Jyoti Pratap Taji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-017-001/265
(BENDWADI)
|
1815008000NRG24200320241740930
|
22/03/2024
|
CHITRABAI SUBHASH BHAKKAD
|
1815008WL097411
|
CHITRABAI SUBHASH BHAKKAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163221
|
|
Mrs. Chitrabai Subhash Bhakkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
VAIJAPUR
|
MH-15-008-017-001/287
(BENDWADI)
|
1815008000NRG24200320241740370
|
22/03/2024
|
ARJUN SUDAM TAJI
|
1815008WL097401
|
ARJUN SUDAM TAJI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192008
|
|
Mr. Arjun Sudam Taji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
VAIJAPUR
|
MH-15-008-017-001/51
(BENDWADI)
|
1815008000NRG24200320241741144
|
22/03/2024
|
ANNA SAVALIRAM SHINDE
|
1815008WL097417
|
ANNA SAVALIRAM SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191716
|
|
Mr. ANNA SAVAIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-017-001/52
(BENDWADI)
|
1815008000NRG24200320241741145
|
22/03/2024
|
GOVARDHAN GOKULSING BEDWAL
|
1815008WL097417
|
GOVARDHAN GOKULSING BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191724
|
|
GOVRDHANSING GOKULSING BEDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
VAIJAPUR
|
MH-15-008-017-001/52
(BENDWADI)
|
1815008000NRG24200320241741146
|
22/03/2024
|
SHANTABAI GOVARDHAN BEDWAL
|
1815008WL097417
|
SHANTABAI GOVARDHAN BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191853
|
|
Mrs. Shantabai Govrdhan Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
VAIJAPUR
|
MH-15-008-017-001/62
(BENDWADI)
|
1815008000NRG24200320241740119
|
22/03/2024
|
VIJAYSING MANIKLAL BEDWAL
|
1815008WL097395
|
VIJAYSING MANIKLAL BEDWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191717
|
|
VIJAYSING MANIKLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-017-001/64
(BENDWADI)
|
1815008000NRG24200320241740372
|
22/03/2024
|
SUDAM KALUSING TAJI
|
1815008WL097401
|
SUDAM KALUSING TAJI
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242191721
|
|
Mr. SUDAM KALUSING TAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-017-001/71
(BENDWADI)
|
1815008000NRG24200320241741147
|
22/03/2024
|
VIJAY BABUDAS VAISHNAV
|
1815008WL097417
|
VIJAY BABUDAS VAISHNAV
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163393
|
|
VIJAY BABUDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-017-001/78
(BENDWADI)
|
1815008000NRG24200320241740120
|
22/03/2024
|
RAMKISAN DHANSING DONGARJAL
|
1815008WL097395
|
RAMKISAN DHANSING DONGARJAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191728
|
|
RAMKISAN DHANSING DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-017-001/83
(BENDWADI)
|
1815008000NRG24200320241740936
|
22/03/2024
|
MAHER RADHABAI SHANKAR
|
1815008WL097411
|
MAHER RADHABAI SHANKAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163362
|
|
Mr. RADHABAI SHANKAR MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-017-001/88
(BENDWADI)
|
1815008000NRG24200320241741150
|
22/03/2024
|
Mr Rahul Kishor Bhakkand
|
1815008WL097417
|
Mr Rahul Kishor Bhakkand
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192010
|
|
Mr. Rahul Kishor Bhakkand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
VAIJAPUR
|
MH-15-008-017-001/88
(BENDWADI)
|
1815008000NRG24200320241741151
|
22/03/2024
|
Mr Sachin Kishor Bhakkand
|
1815008WL097417
|
Mr Sachin Kishor Bhakkand
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163219
|
|
Mr. Sachin Kishor Bhakkand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-017-001/88
(BENDWADI)
|
1815008000NRG24200320241741149
|
22/03/2024
|
Mrs Savita Kishor Bhakkand
|
1815008WL097417
|
Mrs Savita Kishor Bhakkand
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192009
|
|
MRS SAVITA KISHOR BHAKKAD
|
STATE BANK OF INDIA(508548)
|
|
557
|
VAIJAPUR
|
MH-15-008-017-001/93
(BENDWADI)
|
1815008000NRG24200320241741153
|
22/03/2024
|
Mrs Ablabai Chandansing Taji
|
1815008WL097417
|
Mrs Ablabai Chandansing Taji
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163398
|
|
Mrs. Ablabai Chandansing Taji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
VAIJAPUR
|
MH-15-008-022-001/164
(BHIWAGAON)
|
1815008000NRG24200320241741843
|
22/03/2024
|
KAKASAHEB SHIVRAO
|
1815008WL097447
|
KAKASAHEB SHIVRAO
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163249
|
|
KAKASAHEB SHIVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-022-001/183
(BHIWAGAON)
|
1815008000NRG24200320241741845
|
22/03/2024
|
ANUSAYU SAIKU
|
1815008WL097447
|
ANUSAYU SAIKU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191736
|
|
Mrs. ANUSAYABAI LAXMAN GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
VAIJAPUR
|
MH-15-008-022-001/199
(BHIWAGAON)
|
1815008000NRG24200320241741890
|
22/03/2024
|
KARBHARI RAGUNATH GAYAKE
|
1815008WL097451
|
KARBHARI RAGUNATH GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191714
|
|
KARBHARI RAGUNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-022-001/199
(BHIWAGAON)
|
1815008000NRG24200320241741891
|
22/03/2024
|
TULSABAI KARBARI
|
1815008WL097451
|
TULSABAI KARBARI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163266
|
|
TULSABAI KARBARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-022-001/367
(BHIWAGAON)
|
1815008000NRG24200320241741896
|
22/03/2024
|
BHIMRAJ RANGNATH MORE
|
1815008WL097451
|
BHIMRAJ RANGNATH MORE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163252
|
|
BHIMRAJ RANGNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-022-001/439
(BHIWAGAON)
|
1815008000NRG24200320241741846
|
22/03/2024
|
AMOAL ASHOK GAYAKE
|
1815008WL097447
|
AMOAL ASHOK GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163270
|
|
Mr. Amol Ashok Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
VAIJAPUR
|
MH-15-008-022-001/494
(BHIWAGAON)
|
1815008000NRG24200320241741898
|
22/03/2024
|
RAMESH BHASKAR GAYAKE
|
1815008WL097451
|
RAMESH BHASKAR GAYAKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191725
|
|
RAMESH BHASKAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-022-001/494
(BHIWAGAON)
|
1815008000NRG24200320241741899
|
22/03/2024
|
USHA RAMESH GAYKE
|
1815008WL097451
|
USHA RAMESH GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163280
|
|
Mrs. Ushabai Ramesh Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
VAIJAPUR
|
MH-15-008-022-001/644
(BHIWAGAON)
|
1815008000NRG24200320241732939
|
22/03/2024
|
SUHAS NANASAHEB GAYAKWAD
|
1815008WL097117
|
SUHAS NANASAHEB GAYAKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191633
|
|
SUHAS NANASAHEB GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
VAIJAPUR
|
MH-15-008-022-001/715
(BHIWAGAON)
|
1815008000NRG24200320241741903
|
22/03/2024
|
BHAUSAHEB CHANGADEV GAYKE
|
1815008WL097451
|
BHAUSAHEB CHANGADEV GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163264
|
|
Mr. Bhausaheb Changdev Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
VAIJAPUR
|
MH-15-008-022-001/715
(BHIWAGAON)
|
1815008000NRG24200320241741904
|
22/03/2024
|
SHUBHANGI BHAUSAHEB GAYKE
|
1815008WL097451
|
SHUBHANGI BHAUSAHEB GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163263
|
|
Mrs. Shubhangi Bhausaheb Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-022-001/734
(BHIWAGAON)
|
1815008000NRG24200320241741905
|
22/03/2024
|
ANNA BHIMRAJ GAYKE
|
1815008WL097451
|
ANNA BHIMRAJ GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163251
|
|
ANNA BHIMRAJ GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-022-001/734
(BHIWAGAON)
|
1815008000NRG24200320241741906
|
22/03/2024
|
SUNITA ANNA GAYKE
|
1815008WL097451
|
SUNITA ANNA GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163256
|
|
SUNITA ANNA GAYKE
|
INDUSIND BANK(607189)
|
|
571
|
VAIJAPUR
|
MH-15-008-022-001/740
(BHIWAGAON)
|
1815008000NRG24200320241732941
|
22/03/2024
|
SUVRA KIRAN KALE
|
1815008WL097117
|
SUVRA KIRAN KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163269
|
|
Mrs. Suvrana Kiran Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-022-001/741
(BHIWAGAON)
|
1815008000NRG24200320241741847
|
22/03/2024
|
VANDABABASAHEB ROTHE
|
1815008WL097447
|
VANDABABASAHEB ROTHE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191839
|
|
VANDABABASAHEB ROTHE
|
INDUSIND BANK(607189)
|
|
573
|
VAIJAPUR
|
MH-15-008-022-001/766
(BHIWAGAON)
|
1815008000NRG24200320241741907
|
22/03/2024
|
ANIL VILASRAO GAIYKE
|
1815008WL097451
|
ANIL VILASRAO GAIYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163262
|
|
ANIL VILAS GAYKE
|
IDBI BANK(607095)
|
|
574
|
VAIJAPUR
|
MH-15-008-022-001/766
(BHIWAGAON)
|
1815008000NRG24200320241741908
|
22/03/2024
|
SUNITA ANIL GAIYKE
|
1815008WL097451
|
SUNITA ANIL GAIYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163253
|
|
Mrs. SUNITA ANIL GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
VAIJAPUR
|
MH-15-008-022-001/808
(BHIWAGAON)
|
1815008000NRG24200320241741848
|
22/03/2024
|
LAXMIBAI HARISHCHANDRA GAYKE
|
1815008WL097447
|
LAXMIBAI HARISHCHANDRA GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163272
|
|
LAXMIBAI HARISHCHANDRA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-022-001/881
(BHIWAGAON)
|
1815008000NRG24200320241741909
|
22/03/2024
|
RAJENDRA BHIMRAJ GAYKE
|
1815008WL097451
|
RAJENDRA BHIMRAJ GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163254
|
|
RAJENDRA BHIMRAJ GAYKE
|
UNION BANK OF INDIA(508500)
|
|
577
|
VAIJAPUR
|
MH-15-008-022-001/881
(BHIWAGAON)
|
1815008000NRG24200320241741910
|
22/03/2024
|
RUPALI RAJENDRA GAYKE
|
1815008WL097451
|
RUPALI RAJENDRA GAYKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163258
|
|
Ms. RUPALI RAJENDRA GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-072-001/100
(PARSODA)
|
1815008072NRG24130320241631178
|
22/03/2024
|
KAKASAHEB SHANKARRAO AVARE
|
1815008072WL091823
|
KAKASAHEB SHANKARRAO AVARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191706
|
|
KAKASAHEB SHANKARRAO AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-072-001/106
(PARSODA)
|
1815008072NRG24130320241631181
|
22/03/2024
|
MINA SUKDEV DHADBALE
|
1815008072WL091823
|
MINA SUKDEV DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191809
|
|
Mrs. MINA SUKDEV DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-072-001/113
(PARSODA)
|
1815008072NRG24130320241631323
|
22/03/2024
|
NAZIR HUSSAIN SHAIKH
|
1815008072WL091825
|
NAZIR HUSSAIN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191707
|
|
NAZIR HUSSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-072-001/113
(PARSODA)
|
1815008072NRG24130320241631324
|
22/03/2024
|
RIHANA NAJIR SHAIKH
|
1815008072WL091825
|
RIHANA NAJIR SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163342
|
|
RIHANA NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-072-001/12
(PARSODA)
|
1815008072NRG24130320241631182
|
22/03/2024
|
ZAKIR MIYA SHAIKH
|
1815008072WL091823
|
ZAKIR MIYA SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163335
|
|
ZAKIR MIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-072-001/120
(PARSODA)
|
1815008072NRG24130320241631184
|
22/03/2024
|
ANKUSHRAO BHAUSAHEB DHADBALE
|
1815008072WL091823
|
ANKUSHRAO BHAUSAHEB DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191729
|
|
ANKUSHRAO BHAUSAHEB DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-072-001/120
(PARSODA)
|
1815008072NRG24130320241631185
|
22/03/2024
|
KALPANA ANKUSH DHADBALE
|
1815008072WL091823
|
KALPANA ANKUSH DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191957
|
|
DHADBALE KALPANA ANKUSH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
585
|
VAIJAPUR
|
MH-15-008-072-001/125
(PARSODA)
|
1815008072NRG24130320241631325
|
22/03/2024
|
FARJANA HABIB SHAIKH
|
1815008072WL091825
|
FARJANA HABIB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163352
|
|
FARJANA HABIB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-072-001/155
(PARSODA)
|
1815008072NRG24130320241631329
|
22/03/2024
|
Hasina Subhan Shekh
|
1815008072WL091825
|
Hasina Subhan Shekh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163343
|
|
Mrs. HASINA SUBHAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-072-001/167
(PARSODA)
|
1815008072NRG24130320241631188
|
22/03/2024
|
RAMBHAU BHAVRAO KAVADE
|
1815008072WL091823
|
RAMBHAU BHAVRAO KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191708
|
|
Mr. RAMBHAU BHAURAO KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
VAIJAPUR
|
MH-15-008-072-001/168
(PARSODA)
|
1815008072NRG24130320241631257
|
22/03/2024
|
LATA PRABHAKAR DHATBALE
|
1815008072WL091824
|
LATA PRABHAKAR DHATBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191819
|
|
Mrs. LATA PRABHAKAR DHATBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
VAIJAPUR
|
MH-15-008-072-001/168
(PARSODA)
|
1815008072NRG24130320241631256
|
22/03/2024
|
PRABHAKAR DHONDIBA DHADBALE
|
1815008072WL091824
|
PRABHAKAR DHONDIBA DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191712
|
|
Mr. PRABHAKAR DHONDIBA DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-072-001/217
(PARSODA)
|
1815008072NRG24130320241631194
|
22/03/2024
|
SUREKHA NAVNATH SONAWANE
|
1815008072WL091823
|
SUREKHA NAVNATH SONAWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191850
|
|
Mrs. SUREKHA NAVNATH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
VAIJAPUR
|
MH-15-008-072-001/222
(PARSODA)
|
1815008072NRG24130320241631198
|
22/03/2024
|
Latabai Sheku Kawde
|
1815008072WL091823
|
Latabai Sheku Kawde
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192014
|
|
Miss. Latabai Sheku Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-072-001/222
(PARSODA)
|
1815008072NRG24130320241631197
|
22/03/2024
|
SHEKU SURYABHAN KAVADE
|
1815008072WL091823
|
SHEKU SURYABHAN KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192024
|
|
Mr. SHEKU SURYABHAN KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-072-001/249
(PARSODA)
|
1815008072NRG24130320241631341
|
22/03/2024
|
ALKABAI SHIVAJI DUKARE
|
1815008072WL091825
|
ALKABAI SHIVAJI DUKARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163334
|
|
Mrs. ALKABAI SHIVAJI DUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
VAIJAPUR
|
MH-15-008-072-001/249
(PARSODA)
|
1815008072NRG24130320241631340
|
22/03/2024
|
SHIVAJI ASARAM DUKARE
|
1815008072WL091825
|
SHIVAJI ASARAM DUKARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163337
|
|
Mr. SHIAVAJI ASARAM DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
VAIJAPUR
|
MH-15-008-072-001/275
(PARSODA)
|
1815008072NRG24130320241631259
|
22/03/2024
|
KAILAS PANDHARINATH RAKTATE
|
1815008072WL091824
|
KAILAS PANDHARINATH RAKTATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191719
|
|
KAILAS PANDHARINATH RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-072-001/288
(PARSODA)
|
1815008072NRG24130320241631199
|
22/03/2024
|
VAISHALI BALU TARAK
|
1815008072WL091823
|
VAISHALI BALU TARAK
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192026
|
|
VAISHALI BALU TARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-072-001/327
(PARSODA)
|
1815008072NRG24130320241631260
|
22/03/2024
|
SHEKU BARAKU KAJABE
|
1815008072WL091824
|
SHEKU BARAKU KAJABE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163350
|
|
SHEKU BARAKU KAJABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-072-001/332
(PARSODA)
|
1815008072NRG24130320241631262
|
22/03/2024
|
Sunita Vijaysing Maher
|
1815008072WL091824
|
Sunita Vijaysing Maher
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163345
|
|
Mrs. SUNITABAI VIJAYSINGH MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-072-001/336
(PARSODA)
|
1815008072NRG24130320241631200
|
22/03/2024
|
KAMALA JIVAN JARWAL
|
1815008072WL091823
|
KAMALA JIVAN JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191894
|
|
Mrs. KAMALA JIVAN JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
VAIJAPUR
|
MH-15-008-072-001/380
(PARSODA)
|
1815008072NRG24130320241631204
|
22/03/2024
|
ASHOK MARUTI HOLE
|
1815008072WL091823
|
ASHOK MARUTI HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192016
|
|
ASHOK MARUTI HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-072-001/380
(PARSODA)
|
1815008072NRG24130320241631202
|
22/03/2024
|
DNYANESHWAR MARUTI HOLE
|
1815008072WL091823
|
DNYANESHWAR MARUTI HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192015
|
|
Mr. DYNESHAWAR MAROTI HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
VAIJAPUR
|
MH-15-008-072-001/380
(PARSODA)
|
1815008072NRG24130320241631203
|
22/03/2024
|
JANABAI DNYANESHWAR HOLE
|
1815008072WL091823
|
JANABAI DNYANESHWAR HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192018
|
|
JANABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
603
|
VAIJAPUR
|
MH-15-008-072-001/380
(PARSODA)
|
1815008072NRG24130320241631201
|
22/03/2024
|
MARUTI TUKARAM HOLE
|
1815008072WL091823
|
MARUTI TUKARAM HOLE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192017
|
|
Mr. MARUTI TUKARAM HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
VAIJAPUR
|
MH-15-008-072-001/383
(PARSODA)
|
1815008072NRG24130320241631205
|
22/03/2024
|
APPASAHEB SHANKAR DIVATE
|
1815008072WL091823
|
APPASAHEB SHANKAR DIVATE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191860
|
|
Mr. APPASAHEB SHANKAR DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
VAIJAPUR
|
MH-15-008-072-001/398
(PARSODA)
|
1815008072NRG24130320241631207
|
22/03/2024
|
PANJABRAO KABHARI JAGTAP
|
1815008072WL091823
|
PANJABRAO KABHARI JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191953
|
|
PANJABRAO KABHARI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-072-001/403
(PARSODA)
|
1815008072NRG24130320241631209
|
22/03/2024
|
ANURADHA MANGESH DHADBALE
|
1815008072WL091823
|
ANURADHA MANGESH DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191962
|
|
Mrs. ANURADHA MANGESH DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-072-001/403
(PARSODA)
|
1815008072NRG24130320241631208
|
22/03/2024
|
MANGESH YUVARAJ DHADBALE
|
1815008072WL091823
|
MANGESH YUVARAJ DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191961
|
|
Mr. MANGESH YUVRAJ DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-072-001/5
(PARSODA)
|
1815008072NRG24130320241631266
|
22/03/2024
|
RAVINDRA KARBHARI MATSAGAR
|
1815008072WL091824
|
RAVINDRA KARBHARI MATSAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163333
|
|
Mr. RAVINDRA KARBHARI MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
VAIJAPUR
|
MH-15-008-072-001/52
(PARSODA)
|
1815008072NRG24130320241631211
|
22/03/2024
|
LATABAI SANTOSH CHIKANE
|
1815008072WL091823
|
LATABAI SANTOSH CHIKANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192023
|
|
Mrs. LATABAI SANTOSH CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-072-001/52
(PARSODA)
|
1815008072NRG24130320241631210
|
22/03/2024
|
SANTOSH BHAUSAHEB CHIKANE
|
1815008072WL091823
|
SANTOSH BHAUSAHEB CHIKANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192020
|
|
Mr. SANTOSH BHAUSAHEB CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-072-001/554
(PARSODA)
|
1815008072NRG24130320241631269
|
22/03/2024
|
NANDABAI SAHEBRAO DHADBALE
|
1815008072WL091824
|
NANDABAI SAHEBRAO DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163344
|
|
Mrs. NANDABAI SAHEBRAO DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
VAIJAPUR
|
MH-15-008-072-001/568
(PARSODA)
|
1815008072NRG24130320241631274
|
22/03/2024
|
SANDIP MOTILAL KALE
|
1815008072WL091824
|
SANDIP MOTILAL KALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163349
|
|
SANDIP MOTILAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-072-001/577
(PARSODA)
|
1815008072NRG24130320241631216
|
22/03/2024
|
NIRMALA PRAKASH DHADBALE
|
1815008072WL091823
|
NIRMALA PRAKASH DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192021
|
|
Mrs. NIRMALA PRAKASH DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-072-001/577
(PARSODA)
|
1815008072NRG24130320241631215
|
22/03/2024
|
PRAKASH BHAUSAHEB DHADBALE
|
1815008072WL091823
|
PRAKASH BHAUSAHEB DHADBALE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191960
|
|
PRAKASH BHAUSAHEB DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
VAIJAPUR
|
MH-15-008-072-001/585
(PARSODA)
|
1815008072NRG24130320241631278
|
22/03/2024
|
PREMSING ASARAM KAKARWAL
|
1815008072WL091824
|
PREMSING ASARAM KAKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191893
|
|
PREMSING ASARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-072-001/605
(PARSODA)
|
1815008072NRG24130320241631285
|
22/03/2024
|
Sajansing Gulachand Chhanwal
|
1815008072WL091824
|
Sajansing Gulachand Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191711
|
|
Sajansing Gulachand Chhanwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-072-001/614
(PARSODA)
|
1815008072NRG24130320241631218
|
22/03/2024
|
SAVITABAI SUBHASH KAVDE
|
1815008072WL091823
|
SAVITABAI SUBHASH KAVDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191947
|
|
Mrs. SAVITABAI SUBHASH KAVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
VAIJAPUR
|
MH-15-008-072-001/614
(PARSODA)
|
1815008072NRG24130320241631217
|
22/03/2024
|
SUBHASH BHAURAO KAWDE
|
1815008072WL091823
|
SUBHASH BHAURAO KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191710
|
|
Mr. SUBHASH BHAURAO KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-072-001/632
(PARSODA)
|
1815008072NRG24130320241631219
|
22/03/2024
|
KANTABAI BALU SONAWANE
|
1815008072WL091823
|
KANTABAI BALU SONAWANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192019
|
|
Mrs. KANTABAI BALU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-072-001/632
(PARSODA)
|
1815008072NRG24130320241631220
|
22/03/2024
|
Rani Ganesh Sonawane
|
1815008072WL091823
|
Rani Ganesh Sonawane
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192013
|
|
Mrs. Rani Ganesh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-072-001/671
(PARSODA)
|
1815008072NRG24130320241631222
|
22/03/2024
|
Anita Sujit Dhadbale
|
1815008072WL091823
|
Anita Sujit Dhadbale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191958
|
|
Mrs. ANITA SUJEETKUMAR DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
VAIJAPUR
|
MH-15-008-072-001/671
(PARSODA)
|
1815008072NRG24130320241631221
|
22/03/2024
|
Sujit Balasaheb Dhadbale
|
1815008072WL091823
|
Sujit Balasaheb Dhadbale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191959
|
|
Mr. SUJIT BALASAHEB DHADBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-072-001/672
(PARSODA)
|
1815008072NRG24130320241631223
|
22/03/2024
|
SAJJAK SULTAN SHAIKH
|
1815008072WL091823
|
SAJJAK SULTAN SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163332
|
|
Mr. SAJJAK SULTAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-072-001/690
(PARSODA)
|
1815008072NRG24130320241631297
|
22/03/2024
|
SHANKAR PRALHAD MARMAT
|
1815008072WL091824
|
SHANKAR PRALHAD MARMAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191817
|
|
SHANKAR PRALHAD MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-072-001/694
(PARSODA)
|
1815008072NRG24130320241631225
|
22/03/2024
|
AMOL RAMBHAU KAVADE
|
1815008072WL091823
|
AMOL RAMBHAU KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191945
|
|
Mr. AMOL RAMBHAU KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-072-001/694
(PARSODA)
|
1815008072NRG24130320241631226
|
22/03/2024
|
KAVERI AMOL KAVADE
|
1815008072WL091823
|
KAVERI AMOL KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191826
|
|
KAVERI AMOL KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-072-001/696
(PARSODA)
|
1815008072NRG24130320241631227
|
22/03/2024
|
ASARAM MACHINDRA GAIKWAD
|
1815008072WL091823
|
ASARAM MACHINDRA GAIKWAD
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163346
|
|
Mr. ASARAM MACHHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-072-001/71
(PARSODA)
|
1815008072NRG24130320241631298
|
22/03/2024
|
SAINATH PANDHARINATH KAVADE
|
1815008072WL091824
|
SAINATH PANDHARINATH KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191951
|
|
SAINATH PANDHARINATH KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-072-001/719
(PARSODA)
|
1815008072NRG24130320241631299
|
22/03/2024
|
AJIT PADAMSING CHHANWAL
|
1815008072WL091824
|
AJIT PADAMSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191806
|
|
AJIT PADAMSING CHHANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
VAIJAPUR
|
MH-15-008-072-001/732
(PARSODA)
|
1815008072NRG24130320241631231
|
22/03/2024
|
JANARDHAN BHAVRAV KAVDE
|
1815008072WL091823
|
JANARDHAN BHAVRAV KAVDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191705
|
|
JANARDHAN BHAVRAV KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-072-001/732
(PARSODA)
|
1815008072NRG24130320241631232
|
22/03/2024
|
NIRMALABAI JANARDHAN KAVDE
|
1815008072WL091823
|
NIRMALABAI JANARDHAN KAVDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191946
|
|
Mrs. NIRMALABAI JANARDHAN KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
VAIJAPUR
|
MH-15-008-072-001/755
(PARSODA)
|
1815008072NRG24130320241631233
|
22/03/2024
|
BHAGWAN JANARDHAN KAWADE
|
1815008072WL091823
|
BHAGWAN JANARDHAN KAWADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191948
|
|
BHAGWAN JANARDHAN KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-072-001/755
(PARSODA)
|
1815008072NRG24130320241631234
|
22/03/2024
|
YOGITA BHAGWAN KAVADE
|
1815008072WL091823
|
YOGITA BHAGWAN KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191956
|
|
Mrs. Yogita Bhagawan Kavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-072-001/759
(PARSODA)
|
1815008072NRG24130320241631235
|
22/03/2024
|
BHAGWAN BHAGINATH SHINDE
|
1815008072WL091823
|
BHAGWAN BHAGINATH SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191734
|
|
Mr. BHAGWAN BHAGINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-072-001/759
(PARSODA)
|
1815008072NRG24130320241631236
|
22/03/2024
|
REKHA BHAGWAN SHINDE
|
1815008072WL091823
|
REKHA BHAGWAN SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192025
|
|
Mrs. REKHA BHAGWAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
VAIJAPUR
|
MH-15-008-072-001/760
(PARSODA)
|
1815008072NRG24130320241631370
|
22/03/2024
|
BABASAHEB GORAKH JAGTAP
|
1815008072WL091825
|
BABASAHEB GORAKH JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163336
|
|
BABASAHEB GORAKH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-072-001/760
(PARSODA)
|
1815008072NRG24130320241631371
|
22/03/2024
|
SONAL BABASAHEB JAGTAP
|
1815008072WL091825
|
SONAL BABASAHEB JAGTAP
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191824
|
|
SONAL BABASAHEB JAGT
|
BANK OF BARODA(606985)
|
|
638
|
VAIJAPUR
|
MH-15-008-072-001/765
(PARSODA)
|
1815008072NRG24130320241631302
|
22/03/2024
|
USHA YUVRAJ KAVADE
|
1815008072WL091824
|
USHA YUVRAJ KAVADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191950
|
|
MRS USHA YUVRAJ KAWDE
|
STATE BANK OF INDIA(508548)
|
|
639
|
VAIJAPUR
|
MH-15-008-072-001/779
(PARSODA)
|
1815008072NRG24130320241631304
|
22/03/2024
|
Ganesh Digambar Surwanshi
|
1815008072WL091824
|
Ganesh Digambar Surwanshi
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191955
|
|
GANESH DIGAMBAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
VAIJAPUR
|
MH-15-008-072-001/795
(PARSODA)
|
1815008072NRG24130320241631374
|
22/03/2024
|
Radhabai Rajendra Kurhade
|
1815008072WL091825
|
Radhabai Rajendra Kurhade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191854
|
|
Mr. Radhabai Rajendra Kurhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-072-001/795
(PARSODA)
|
1815008072NRG24130320241631373
|
22/03/2024
|
RAJENDRA MACHHINDRA KURHADE
|
1815008072WL091825
|
RAJENDRA MACHHINDRA KURHADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191828
|
|
Mr. RAJENDRA MACHHINDRA KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
VAIJAPUR
|
MH-15-008-072-001/816
(PARSODA)
|
1815008072NRG24130320241631375
|
22/03/2024
|
Kalim Najir Shaikh
|
1815008072WL091825
|
Kalim Najir Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163353
|
|
Mr. Kalim Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-072-001/816
(PARSODA)
|
1815008072NRG24130320241631376
|
22/03/2024
|
Najama Kaleem Shaikh
|
1815008072WL091825
|
Najama Kaleem Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163354
|
|
Mrs. Najama Kaleem Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
VAIJAPUR
|
MH-15-008-072-001/823
(PARSODA)
|
1815008072NRG24130320241631238
|
22/03/2024
|
PARVEENBI RAZZK SHAIKH
|
1815008072WL091823
|
PARVEENBI RAZZK SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163347
|
|
Mrs. PARVEENBI RAZZAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-072-001/828
(PARSODA)
|
1815008072NRG24130320241631308
|
22/03/2024
|
SUBHASH KAPPUSING CHHANWAL
|
1815008072WL091824
|
SUBHASH KAPPUSING CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191723
|
|
Mr. SUBHASH KAPPUSING CHHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
VAIJAPUR
|
MH-15-008-072-001/858
(PARSODA)
|
1815008072NRG24130320241631239
|
22/03/2024
|
AMINABI ISMAIL SHAIKH
|
1815008072WL091823
|
AMINABI ISMAIL SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191709
|
|
Mrs. AMINABI ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-072-001/884
(PARSODA)
|
1815008072NRG24130320241631240
|
22/03/2024
|
MATHURA RAVINDRA SONAVANE
|
1815008072WL091823
|
MATHURA RAVINDRA SONAVANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191847
|
|
Mr. Mathura Ravindra Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-072-001/891
(PARSODA)
|
1815008072NRG24130320241631380
|
22/03/2024
|
JAVED HABIB SHAIKH
|
1815008072WL091825
|
JAVED HABIB SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163348
|
|
Mr. JAVED HABIB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-072-001/891
(PARSODA)
|
1815008072NRG24130320241631381
|
22/03/2024
|
SANA JAVED SHAIKH
|
1815008072WL091825
|
SANA JAVED SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163351
|
|
Mrs. SANA JAVED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-072-001/892
(PARSODA)
|
1815008072NRG24130320241631241
|
22/03/2024
|
TILOKCHAND SHIVSHING RAJPUT
|
1815008072WL091823
|
TILOKCHAND SHIVSHING RAJPUT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192022
|
|
Mr. TILOKCHAND SHIVSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-072-001/894
(PARSODA)
|
1815008072NRG24130320241631242
|
22/03/2024
|
AKIL ISMILE SHAIKH
|
1815008072WL091823
|
AKIL ISMILE SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163341
|
|
Mrs. AKIL ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-072-001/900
(PARSODA)
|
1815008072NRG24130320241631244
|
22/03/2024
|
NIKHAIL ISMAIL SHAIKH
|
1815008072WL091823
|
NIKHAIL ISMAIL SHAIKH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163340
|
|
SHAIKH NIKIL ISMAIL
|
BANK OF BARODA(606985)
|
|
653
|
VAIJAPUR
|
MH-15-008-072-001/916
(PARSODA)
|
1815008072NRG24130320241631309
|
22/03/2024
|
SANDIP VISHWANATH CHIKANE
|
1815008072WL091824
|
SANDIP VISHWANATH CHIKANE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191825
|
|
SANDIP VISHWANATH CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-072-001/961
(PARSODA)
|
1815008072NRG24130320241631315
|
22/03/2024
|
GOTIRAM SUBHASH CHHANWAL
|
1815008072WL091824
|
GOTIRAM SUBHASH CHHANWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191952
|
|
Mr. GOTIRAM SUBHASH CHHANWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-072-001/961
(PARSODA)
|
1815008072NRG24130320241631316
|
22/03/2024
|
Manisha Gotiram Chhanwal
|
1815008072WL091824
|
Manisha Gotiram Chhanwal
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163213
|
|
Mrs. Manisha Gotiram Chhanwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-072-001/964
(PARSODA)
|
1815008072NRG24130320241631317
|
22/03/2024
|
RENUKA SOPAN KAWDE
|
1815008072WL091824
|
RENUKA SOPAN KAWDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191949
|
|
RENUKA SOPAN KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-072-001/965
(PARSODA)
|
1815008072NRG24130320241631318
|
22/03/2024
|
SHOBHA SHIVAJI ADHUDE
|
1815008072WL091824
|
SHOBHA SHIVAJI ADHUDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191715
|
|
SHOBHA SHIVAJI ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-072-001/966
(PARSODA)
|
1815008072NRG24130320241631319
|
22/03/2024
|
Komal Sandip Adhude
|
1815008072WL091824
|
Komal Sandip Adhude
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163212
|
|
Miss. KOMAL DNYANESHWAR CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
VAIJAPUR
|
MH-15-008-072-001/966
(PARSODA)
|
1815008072NRG24130320241631320
|
22/03/2024
|
SANDIP SHIVAJI ADHUDE
|
1815008072WL091824
|
SANDIP SHIVAJI ADHUDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191954
|
|
Mr. SANDIP SHIVAJI ADHUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
VAIJAPUR
|
MH-15-008-072-001/968
(PARSODA)
|
1815008072NRG24130320241631248
|
22/03/2024
|
Shashvat Ankush Dhadbale
|
1815008072WL091823
|
Shashvat Ankush Dhadbale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191845
|
|
Mr. Shashvat Ankush Dhadbale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-072-001/971
(PARSODA)
|
1815008072NRG24130320241631321
|
22/03/2024
|
KETAN KAKASAHEB AWARE
|
1815008072WL091824
|
KETAN KAKASAHEB AWARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191731
|
|
Mr. KETAN KAKASAHEB AWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-072-001/971
(PARSODA)
|
1815008072NRG24130320241631322
|
22/03/2024
|
Shivanjlee Ketan Aware
|
1815008072WL091824
|
Shivanjlee Ketan Aware
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163214
|
|
MS SHIVANJLEE SUBHASH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253071
|
253071
|
|
|
|
|
|
|
|
|
663
|
VAIJAPUR
|
MH-15-008-098-001/107
(WAKLA)
|
1815008000NRG24210320241757473
|
22/03/2024
|
SUDAM EKNATH SONWANE
|
1815008WL098194
|
SUDAM EKNATH SONWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191753
|
|
Mr. SUDAM EKNATH SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-098-001/113
(WAKLA)
|
1815008000NRG24210320241757460
|
22/03/2024
|
SHIVNATH CHANDRABHAN BODHARE
|
1815008WL098193
|
SHIVNATH CHANDRABHAN BODHARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191741
|
|
Mr. Shiwanath Chandrabhan Bodhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-098-001/134
(WAKLA)
|
1815008000NRG24210320241757461
|
22/03/2024
|
BHAGWAN WALMIK WAGHCHOURE
|
1815008WL098193
|
BHAGWAN WALMIK WAGHCHOURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191747
|
|
BHAGWAN WALMIK WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-098-001/134
(WAKLA)
|
1815008000NRG24210320241757462
|
22/03/2024
|
SAVITA BHAGWAN WAGHCHOURE
|
1815008WL098193
|
SAVITA BHAGWAN WAGHCHOURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191822
|
|
SAVITA BHAGWAN WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-098-001/138
(WAKLA)
|
1815008000NRG24210320241757630
|
22/03/2024
|
JANAYABAI SHIVAJI RAUT
|
1815008WL098203
|
JANAYABAI SHIVAJI RAUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191754
|
|
JANAYABAI SHIVAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-098-001/138
(WAKLA)
|
1815008000NRG24210320241757631
|
22/03/2024
|
Jyoti Nandkishor Raut
|
1815008WL098203
|
Jyoti Nandkishor Raut
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163217
|
|
Mrs. JYOTI SANJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
VAIJAPUR
|
MH-15-008-098-001/15
(WAKLA)
|
1815008000NRG24210320241757609
|
22/03/2024
|
BABASAHEB KAILAS MORE
|
1815008WL098201
|
BABASAHEB KAILAS MORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191743
|
|
BABASAHEB KAILASH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-098-001/153
(WAKLA)
|
1815008000NRG24210320241757464
|
22/03/2024
|
VISHAL GULAB BODHRE
|
1815008WL098193
|
VISHAL GULAB BODHRE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163215
|
|
VISHAL GULAB BODHRE
|
BANK OF INDIA(508505)
|
|
671
|
VAIJAPUR
|
MH-15-008-098-001/179
(WAKLA)
|
1815008000NRG24210320241757475
|
22/03/2024
|
Dagubai Rangnath SHinde
|
1815008WL098194
|
Dagubai Rangnath SHinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163374
|
|
DAUBAI RANGANATH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
VAIJAPUR
|
MH-15-008-098-001/179
(WAKLA)
|
1815008000NRG24210320241757474
|
22/03/2024
|
Rangnath Govinda Shinde
|
1815008WL098194
|
Rangnath Govinda Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163375
|
|
Mr. Rangnath Govind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-098-001/204
(WAKLA)
|
1815008000NRG24210320241757620
|
22/03/2024
|
Kantabai Machinra Petare
|
1815008WL098202
|
Kantabai Machinra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191804
|
|
Mrs. KANTABAI MACHIDRA PETARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-098-001/205
(WAKLA)
|
1815008000NRG24210320241757370
|
22/03/2024
|
MAJID RAJJAK SHEKH
|
1815008WL098186
|
MAJID RAJJAK SHEKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191884
|
|
Mr. Majid Rajjakdhai Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-098-001/225
(WAKLA)
|
1815008000NRG24210320241757328
|
22/03/2024
|
APPA KARBHARI NIKAM
|
1815008WL098179
|
APPA KARBHARI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191818
|
|
APPASAHEB KARBHARI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
VAIJAPUR
|
MH-15-008-098-001/225
(WAKLA)
|
1815008000NRG24210320241757329
|
22/03/2024
|
MANISHA APPASAHEB NIKAM
|
1815008WL098179
|
MANISHA APPASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191871
|
|
MANISHA APPASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
VAIJAPUR
|
MH-15-008-098-001/23
(WAKLA)
|
1815008000NRG24210320241757611
|
22/03/2024
|
ANITA VALMIK DHIVAR
|
1815008WL098201
|
ANITA VALMIK DHIVAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191873
|
|
ANITA VALMIK DHIVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
678
|
VAIJAPUR
|
MH-15-008-098-001/23
(WAKLA)
|
1815008000NRG24210320241757610
|
22/03/2024
|
WALMIK MADHAV DHIWAR
|
1815008WL098201
|
WALMIK MADHAV DHIWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191739
|
|
WALMIK MADHAV DHIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-098-001/234
(WAKLA)
|
1815008000NRG24210320241757400
|
22/03/2024
|
RAJENDRA CHUNNILAL PUNE
|
1815008WL098189
|
RAJENDRA CHUNNILAL PUNE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191750
|
|
Mr. RAJENDRA CHUNNILAL PUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-098-001/243
(WAKLA)
|
1815008000NRG24210320241757338
|
22/03/2024
|
ASHOK PRAKASH MAGAR
|
1815008WL098180
|
ASHOK PRAKASH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191759
|
|
MAGAR ASHOK PRAKASH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-098-001/243
(WAKLA)
|
1815008000NRG24210320241757339
|
22/03/2024
|
CHITRA ASHOK MAGAR
|
1815008WL098180
|
CHITRA ASHOK MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191999
|
|
CHITRA ASHOK MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
VAIJAPUR
|
MH-15-008-098-001/255
(WAKLA)
|
1815008000NRG24210320241757330
|
22/03/2024
|
GHANSHAM DAGU NIKAM
|
1815008WL098179
|
GHANSHAM DAGU NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191761
|
|
GHANSHYAM DAGU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
VAIJAPUR
|
MH-15-008-098-001/259
(WAKLA)
|
1815008000NRG24210320241757477
|
22/03/2024
|
BABASAHEB KACHRU WAGH
|
1815008WL098194
|
BABASAHEB KACHRU WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191905
|
|
BABASAHEB KACHRU WAGH
|
BANK OF INDIA(508505)
|
|
684
|
VAIJAPUR
|
MH-15-008-098-001/27
(WAKLA)
|
1815008000NRG24210320241757612
|
22/03/2024
|
PRAKASH SARJERAO MORE
|
1815008WL098201
|
PRAKASH SARJERAO MORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191763
|
|
Mr. PARAKASH SARJERAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-098-001/28
(WAKLA)
|
1815008000NRG24210320241757613
|
22/03/2024
|
SANJAY SHAMRAO SHINGARE
|
1815008WL098201
|
SANJAY SHAMRAO SHINGARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191752
|
|
SANJAY SHAMRAO SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-098-001/282
(WAKLA)
|
1815008000NRG24210320241757333
|
22/03/2024
|
AASHA BHAGINATH NIKAM
|
1815008WL098179
|
AASHA BHAGINATH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191844
|
|
Miss. Ashabai Bhaginath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-098-001/282
(WAKLA)
|
1815008000NRG24210320241757332
|
22/03/2024
|
BHAGINATH SHRIDHAR NIKAM
|
1815008WL098179
|
BHAGINATH SHRIDHAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191737
|
|
BHAGINATH SHRIDHAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
VAIJAPUR
|
MH-15-008-098-001/30372
(WAKLA)
|
1815008000NRG24210320241757467
|
22/03/2024
|
DATTU VALMIK WAGHCHAURE
|
1815008WL098193
|
DATTU VALMIK WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191760
|
|
DATTU VALMIK WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-098-001/30372
(WAKLA)
|
1815008000NRG24210320241757468
|
22/03/2024
|
SANGITA DATTU WAGHCHAURE
|
1815008WL098193
|
SANGITA DATTU WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191888
|
|
Mrs. Sangita Dattatray Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
VAIJAPUR
|
MH-15-008-098-001/30380
(WAKLA)
|
1815008000NRG24210320241759261
|
22/03/2024
|
GANGUBAI DURYODHAN SHINDE
|
1815008WL098290
|
GANGUBAI DURYODHAN SHINDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163288
|
|
GANGUBAI DURYODHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-098-001/30385
(WAKLA)
|
1815008000NRG24210320241757615
|
22/03/2024
|
PRAVIN SUKHDEV TRIBHUVAN
|
1815008WL098201
|
PRAVIN SUKHDEV TRIBHUVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191762
|
|
PRAVIN SUKHADEV TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
692
|
VAIJAPUR
|
MH-15-008-098-001/30386
(WAKLA)
|
1815008000NRG24210320241757469
|
22/03/2024
|
BABASAHEB MADHAV DHIVAR
|
1815008WL098193
|
BABASAHEB MADHAV DHIVAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191883
|
|
BABASAHEB MADHAV DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-098-001/30398-A
(WAKLA)
|
1815008000NRG24210320241757450
|
22/03/2024
|
SUMIT JANARDHAN SONAWANE
|
1815008WL098192
|
SUMIT JANARDHAN SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191848
|
|
SUMIT JANARDHAN SONAWANE
|
BANK OF INDIA(508505)
|
|
694
|
VAIJAPUR
|
MH-15-008-098-001/30424
(WAKLA)
|
1815008000NRG24210320241757406
|
22/03/2024
|
Manish Sachin Chaudhari
|
1815008WL098189
|
Manish Sachin Chaudhari
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192012
|
|
Miss. Manisha Sachin Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-098-001/30424
(WAKLA)
|
1815008000NRG24210320241757405
|
22/03/2024
|
Sachin Sonusing Chaudhari
|
1815008WL098189
|
Sachin Sonusing Chaudhari
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191834
|
|
Mr. Sachin Sonusing Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-098-001/30444
(WAKLA)
|
1815008000NRG24210320241757621
|
22/03/2024
|
Vishnu Machindra Petare
|
1815008WL098202
|
Vishnu Machindra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163366
|
|
MR VISHNU MACHINDRA PETARE
|
STATE BANK OF INDIA(508548)
|
|
697
|
VAIJAPUR
|
MH-15-008-098-001/30445
(WAKLA)
|
1815008000NRG24210320241757622
|
22/03/2024
|
Dhondiram Machindra Petare
|
1815008WL098202
|
Dhondiram Machindra Petare
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163368
|
|
DHONDIRAM MACHHINDRA PETARE
|
BANK OF INDIA(508505)
|
|
698
|
VAIJAPUR
|
MH-15-008-098-001/30486
(WAKLA)
|
1815008000NRG24210320241755380
|
22/03/2024
|
SAMIR AJIJ SHAIKH
|
1815008WL098089
|
SAMIR AJIJ SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163315
|
|
Mr. Samir Ajij Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-098-001/30488
(WAKLA)
|
1815008000NRG24210320241755381
|
22/03/2024
|
Nijamoddin Samsuddin Shaikh
|
1815008WL098089
|
Nijamoddin Samsuddin Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163382
|
|
Mr. Nijamodin Samsuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-098-001/30488
(WAKLA)
|
1815008000NRG24210320241755382
|
22/03/2024
|
Sana Nijamoddin Shaikh
|
1815008WL098089
|
Sana Nijamoddin Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163381
|
|
Miss. Sana Begam Nijamoddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-098-001/30544
(WAKLA)
|
1815008000NRG24210320241757637
|
22/03/2024
|
ANITA YOGESH VELANJAKAR
|
1815008WL098203
|
ANITA YOGESH VELANJAKAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163234
|
|
Miss. Anita Yogesh Velanjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-098-001/30668
(WAKLA)
|
1815008000NRG24210320241757340
|
22/03/2024
|
MANISHA RAJENDRA MAGAR
|
1815008WL098180
|
MANISHA RAJENDRA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191890
|
|
MANISHA RAJENDRA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
VAIJAPUR
|
MH-15-008-098-001/30679
(WAKLA)
|
1815008000NRG24210320241757478
|
22/03/2024
|
SUNIL SUBHASH WAGH
|
1815008WL098194
|
SUNIL SUBHASH WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191748
|
|
SUNIL SUBHASH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-098-001/30684
(WAKLA)
|
1815008000NRG24210320241757479
|
22/03/2024
|
KACHARU TANHAJI WAGH
|
1815008WL098194
|
KACHARU TANHAJI WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191745
|
|
KACHRU TANHAJI WAGH
|
BANK OF INDIA(508505)
|
|
705
|
VAIJAPUR
|
MH-15-008-098-001/30686
(WAKLA)
|
1815008000NRG24210320241757470
|
22/03/2024
|
RAMESH BHAULAL RAUT
|
1815008WL098193
|
RAMESH BHAULAL RAUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191756
|
|
RAMESH BHAULAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-098-001/30784
(WAKLA)
|
1815008000NRG24210320241754903
|
22/03/2024
|
POPAT BHAGVAN SHINGADE
|
1815008WL098043
|
POPAT BHAGVAN SHINGADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163295
|
|
POPAT BHAGAWAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
VAIJAPUR
|
MH-15-008-098-001/30785
(WAKLA)
|
1815008000NRG24210320241757624
|
22/03/2024
|
NASIR MOYODDIN SHAIKH
|
1815008WL098202
|
NASIR MOYODDIN SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163292
|
|
Mr. Nasir Moyoddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-098-001/30792
(WAKLA)
|
1815008000NRG24210320241757335
|
22/03/2024
|
DIPALI RAMESH SONVANE
|
1815008WL098179
|
DIPALI RAMESH SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191823
|
|
Mrs. DIPALI RAMESH SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-098-001/30793
(WAKLA)
|
1815008000NRG24210320241757342
|
22/03/2024
|
PRATIBHA VIJAY MAGAR
|
1815008WL098180
|
PRATIBHA VIJAY MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192000
|
|
PRATIBHA VIJAY MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
VAIJAPUR
|
MH-15-008-098-001/30793
(WAKLA)
|
1815008000NRG24210320241757341
|
22/03/2024
|
VIJAY PRAKASH MAGAR
|
1815008WL098180
|
VIJAY PRAKASH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191758
|
|
VIJAY PRAKASH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-098-001/30818
(WAKLA)
|
1815008000NRG24210320241757343
|
22/03/2024
|
PRAKASH RATTAN MAGAR
|
1815008WL098180
|
PRAKASH RATTAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191742
|
|
PRAKASH RATTAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-098-001/30830
(WAKLA)
|
1815008000NRG24210320241757337
|
22/03/2024
|
KISHOR CHANGDEV NIKAM
|
1815008WL098179
|
KISHOR CHANGDEV NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191885
|
|
KISHOR CHANGDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-098-001/30837
(WAKLA)
|
1815008000NRG24210320241757305
|
22/03/2024
|
ANIL RAJARAM JADHAV
|
1815008WL098173
|
ANIL RAJARAM JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191886
|
|
ANIL RAJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-098-001/30845
(WAKLA)
|
1815008000NRG24210320241757409
|
22/03/2024
|
Sanjay Abarao Nikam
|
1815008WL098189
|
Sanjay Abarao Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191746
|
|
Mr. SANJAY ABARAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-098-001/30848
(WAKLA)
|
1815008000NRG24210320241757453
|
22/03/2024
|
HINA JAVED PATHAN
|
1815008WL098192
|
HINA JAVED PATHAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191910
|
|
HINA AHAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
716
|
VAIJAPUR
|
MH-15-008-098-001/30848
(WAKLA)
|
1815008000NRG24210320241757452
|
22/03/2024
|
JAVED ISMAIL PATHAN
|
1815008WL098192
|
JAVED ISMAIL PATHAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191911
|
|
Mr. Javed Ismail Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-098-001/30849
(WAKLA)
|
1815008000NRG24210320241757454
|
22/03/2024
|
PARAG RAJENDRA PATIL
|
1815008WL098192
|
PARAG RAJENDRA PATIL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191909
|
|
PARAG RAJENDRA PATIL
|
BANK OF INDIA(508505)
|
|
718
|
VAIJAPUR
|
MH-15-008-098-001/30849
(WAKLA)
|
1815008000NRG24210320241757455
|
22/03/2024
|
SAKSHI PARAG PATIL
|
1815008WL098192
|
SAKSHI PARAG PATIL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163211
|
|
SAKSHI SAHEBRAO CHAV
|
BANK OF BARODA(606985)
|
|
719
|
VAIJAPUR
|
MH-15-008-098-001/30892
(WAKLA)
|
1815008000NRG24210320241757638
|
22/03/2024
|
CHANDRAKALA VITTHAL BANAKAR
|
1815008WL098203
|
CHANDRAKALA VITTHAL BANAKAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163232
|
|
Mrs. Chandrakala Vittal Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-098-001/322
(WAKLA)
|
1815008000NRG24210320241757481
|
22/03/2024
|
DATTATRAY SUBHASH WAGH
|
1815008WL098194
|
DATTATRAY SUBHASH WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191749
|
|
DATTATRAY SUBHASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
VAIJAPUR
|
MH-15-008-098-001/322
(WAKLA)
|
1815008000NRG24210320241757480
|
22/03/2024
|
VITHAL SUBHAS WAGH
|
1815008WL098194
|
VITHAL SUBHAS WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191903
|
|
Mr. VITHAL SUBHAS WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-098-001/331
(WAKLA)
|
1815008000NRG24210320241757355
|
22/03/2024
|
CHANDRABHAN SOPAN JADHAV
|
1815008WL098182
|
CHANDRABHAN SOPAN JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191835
|
|
CHANDRABHAN SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-098-001/39
(WAKLA)
|
1815008000NRG24210320241757644
|
22/03/2024
|
DNYANESHWARI BHAGVAN BODHARE
|
1815008WL098203
|
DNYANESHWARI BHAGVAN BODHARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163233
|
|
Miss. Dnyaneshwari Bhagwan Bodhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
VAIJAPUR
|
MH-15-008-098-001/429
(WAKLA)
|
1815008000NRG24210320241757344
|
22/03/2024
|
ANIL PANDIT RAUT
|
1815008WL098180
|
ANIL PANDIT RAUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191812
|
|
ANIL PANDIT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
VAIJAPUR
|
MH-15-008-098-001/454
(WAKLA)
|
1815008000NRG24210320241757357
|
22/03/2024
|
SUNIL WALMIK GAIKWAD
|
1815008WL098182
|
SUNIL WALMIK GAIKWAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191814
|
|
SUNIL WALMIK GAYKWAD
|
BANK OF INDIA(508505)
|
|
726
|
VAIJAPUR
|
MH-15-008-098-001/494
(WAKLA)
|
1815008000NRG24210320241757648
|
22/03/2024
|
UMESH LAXMAN SONAWANE
|
1815008WL098203
|
UMESH LAXMAN SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163294
|
|
UMESH LAXMAN SONWANE
|
IDBI BANK(607095)
|
|
727
|
VAIJAPUR
|
MH-15-008-098-001/503
(WAKLA)
|
1815008000NRG24210320241757472
|
22/03/2024
|
Komal Vishnu Waghchaure
|
1815008WL098193
|
Komal Vishnu Waghchaure
|
1143
|
MAHG0005107
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242163385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
VAIJAPUR
|
MH-15-008-098-001/534
(WAKLA)
|
1815008000NRG24210320241757358
|
22/03/2024
|
DIGAMBAR UTTAM SALUNKE
|
1815008WL098182
|
DIGAMBAR UTTAM SALUNKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191851
|
|
DIGAMBAR UTTAM SALUNKE
|
BANK OF INDIA(508505)
|
|
729
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008000NRG24210320241757628
|
22/03/2024
|
Aminoddin Samsuddin Shaikh
|
1815008WL098202
|
Aminoddin Samsuddin Shaikh
|
1143
|
MAHG0005107
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115242163367
|
|
Miss. Aminoddin Samsuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-098-001/537
(WAKLA)
|
1815008000NRG24210320241757627
|
22/03/2024
|
Shamshoddin Jamaloddin SHaikh
|
1815008WL098202
|
Shamshoddin Jamaloddin SHaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191751
|
|
SHAIKH SAMSODIIN JAMALODDIN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-098-001/553
(WAKLA)
|
1815008000NRG24210320241757482
|
22/03/2024
|
RAMDAS BARKU WAGH
|
1815008WL098194
|
RAMDAS BARKU WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191755
|
|
RAMDAS BARKU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-098-001/554
(WAKLA)
|
1815008000NRG24210320241757483
|
22/03/2024
|
MACHINDRA BARKU WAGH
|
1815008WL098194
|
MACHINDRA BARKU WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191904
|
|
MACHINDRA BARKU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
VAIJAPUR
|
MH-15-008-098-001/56
(WAKLA)
|
1815008000NRG24210320241757617
|
22/03/2024
|
GIRIJABAI SUKHDEV TRIBHUVAN
|
1815008WL098201
|
GIRIJABAI SUKHDEV TRIBHUVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191887
|
|
GIRIJABAI SUKHDEV TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
VAIJAPUR
|
MH-15-008-098-001/56
(WAKLA)
|
1815008000NRG24210320241757616
|
22/03/2024
|
SUKHDEV GOVINDA TRIBHUVAN
|
1815008WL098201
|
SUKHDEV GOVINDA TRIBHUVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191744
|
|
SUKHDEV GOVINDA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-098-001/601
(WAKLA)
|
1815008000NRG24210320241757345
|
22/03/2024
|
CHARPATINATH KISAN KAME
|
1815008WL098180
|
CHARPATINATH KISAN KAME
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191892
|
|
CHARPATINATH KISAN KAME
|
BANK OF INDIA(508505)
|
|
736
|
VAIJAPUR
|
MH-15-008-098-001/601
(WAKLA)
|
1815008000NRG24210320241757346
|
22/03/2024
|
POOJA CHARPATINATH KAME
|
1815008WL098180
|
POOJA CHARPATINATH KAME
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191889
|
|
Mrs. Pooja Charpatinath Kame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-098-001/673
(WAKLA)
|
1815008000NRG24210320241757656
|
22/03/2024
|
DADA BAPURAO RAUT
|
1815008WL098203
|
DADA BAPURAO RAUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191891
|
|
Mr. DADA BAPU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
738
|
VAIJAPUR
|
MH-15-008-098-001/692
(WAKLA)
|
1815008000NRG24210320241757618
|
22/03/2024
|
Sahebrao Karbhari Tribhuvan
|
1815008WL098201
|
Sahebrao Karbhari Tribhuvan
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191740
|
|
Sahebrao Karbhari Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
VAIJAPUR
|
MH-15-008-098-001/80
(WAKLA)
|
1815008000NRG24210320241757487
|
22/03/2024
|
WAGH VIJAY ASHRABA
|
1815008WL098194
|
WAGH VIJAY ASHRABA
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191738
|
|
VIJAY ASHRABA WAGH
|
BANK OF INDIA(508505)
|
|
740
|
VAIJAPUR
|
MH-15-008-111-001/44
(KAVITKHEDA)
|
1815008111NRG24220320241800882
|
22/03/2024
|
Balu Ramdas Sathe
|
1815008111WL099968
|
Balu Ramdas Sathe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191757
|
|
BALU RAMDAS SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-111-001/45
(KAVITKHEDA)
|
1815008111NRG24220320241800883
|
22/03/2024
|
savita subhash sathe
|
1815008111WL099968
|
savita subhash sathe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191930
|
|
Mrs. SAWITA SUBHSH SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-111-001/64
(KAVITKHEDA)
|
1815008111NRG24220320241800884
|
22/03/2024
|
GANESH SHABU MOTE
|
1815008111WL099968
|
GANESH SHABU MOTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163324
|
|
Mr. GANESH SHABU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129540
|
129540
|
|
|
|
|
|
|
|
|
743
|
VAIJAPUR
|
MH-15-008-110-001/1016
(PANVI (bk))
|
1815008110NRG24200320241741610
|
22/03/2024
|
ANIL DAULAT GAIKWAD
|
1815008110WL097435
|
ANIL DAULAT GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191776
|
|
ANIL DAULAT GAIKWAD
|
HDFC BANK LTD(607152)
|
|
744
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008110NRG24200320241741687
|
22/03/2024
|
KOMAL KRISHNA GAIKWAD
|
1815008110WL097439
|
KOMAL KRISHNA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191997
|
|
KOMAL KRISHNA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008110NRG24200320241741686
|
22/03/2024
|
KRUSHNA KASHINATH GAIKWAD
|
1815008110WL097439
|
KRUSHNA KASHINATH GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163281
|
|
KRUSHNA KASHINATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
VAIJAPUR
|
MH-15-008-110-001/1054
(PANVI (bk))
|
1815008110NRG24200320241741555
|
22/03/2024
|
rutuja ashok pawar
|
1815008110WL097432
|
rutuja ashok pawar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191995
|
|
RUTUJA ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
VAIJAPUR
|
MH-15-008-110-001/1225
(PANVI (bk))
|
1815008110NRG24200320241741418
|
22/03/2024
|
SACHIN BABASAHEB GAIKWAD
|
1815008110WL097429
|
SACHIN BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163318
|
|
SACHIN BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-110-001/1226
(PANVI (bk))
|
1815008110NRG24200320241741420
|
22/03/2024
|
AMOL LAXMAN GAIKWAD
|
1815008110WL097429
|
AMOL LAXMAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163216
|
|
AMOL LAXMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
749
|
VAIJAPUR
|
MH-15-008-110-001/1227
(PANVI (bk))
|
1815008110NRG24200320241741421
|
22/03/2024
|
BABASAHEB MANIKRAO GAIKWAD
|
1815008110WL097429
|
BABASAHEB MANIKRAO GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191764
|
|
Mr. BABASAHEB MANIKRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-110-001/1227
(PANVI (bk))
|
1815008110NRG24200320241741422
|
22/03/2024
|
MANKARNABAI BABASAHEB GAIKWAD
|
1815008110WL097429
|
MANKARNABAI BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163330
|
|
Mrs. MANAKARNABAI BABASAHEB GAYAKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
VAIJAPUR
|
MH-15-008-110-001/1238
(PANVI (bk))
|
1815008000NRG24200320241732895
|
22/03/2024
|
KAKASAHEB VAMAN GAIKWAD
|
1815008WL097113
|
KAKASAHEB VAMAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191774
|
|
KAKASAHEB VAMAN GAIKWAD
|
IDBI BANK(607095)
|
|
752
|
VAIJAPUR
|
MH-15-008-110-001/1240
(PANVI (bk))
|
1815008000NRG24200320241732897
|
22/03/2024
|
BAPU DEVIDAS GAIKWAD
|
1815008WL097113
|
BAPU DEVIDAS GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163306
|
|
Mr. Bapu Devidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
VAIJAPUR
|
MH-15-008-110-001/1255
(PANVI (bk))
|
1815008110NRG24200320241741427
|
22/03/2024
|
SHANTABAI SAMBHAJI GAIKWAD
|
1815008110WL097429
|
SHANTABAI SAMBHAJI GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191942
|
|
Mrs. Shantabai Sambhaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-110-001/1256
(PANVI (bk))
|
1815008110NRG24200320241741429
|
22/03/2024
|
ARVIND MACHINDRA GAIKWAD
|
1815008110WL097429
|
ARVIND MACHINDRA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163218
|
|
Mr. Arvind Machindra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-110-001/1258
(PANVI (bk))
|
1815008110NRG24200320241741432
|
22/03/2024
|
CHETAN VITTHAL GAIKWAD
|
1815008110WL097429
|
CHETAN VITTHAL GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163387
|
|
CHETAN VITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
VAIJAPUR
|
MH-15-008-110-001/1258
(PANVI (bk))
|
1815008110NRG24200320241741431
|
22/03/2024
|
KAVERI JANARDHAN GAIKWAD
|
1815008110WL097429
|
KAVERI JANARDHAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163386
|
|
KAVERI SOPAN ADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
VAIJAPUR
|
MH-15-008-110-001/1301
(PANVI (bk))
|
1815008110NRG24200320241741433
|
22/03/2024
|
SUDAM NARAYAN GAIKWAD
|
1815008110WL097429
|
SUDAM NARAYAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191941
|
|
SUDAM NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-110-001/1301
(PANVI (bk))
|
1815008110NRG24200320241741434
|
22/03/2024
|
VIMALBAI SUDAM GAIKAWAD
|
1815008110WL097429
|
VIMALBAI SUDAM GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191821
|
|
Mrs. VIMALBAI SUDAM GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-110-001/1306
(PANVI (bk))
|
1815008110NRG24200320241741574
|
22/03/2024
|
SAGAR KAKASAHEB GAYAKE
|
1815008110WL097432
|
SAGAR KAKASAHEB GAYAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191996
|
|
SAGAR KAKASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
VAIJAPUR
|
MH-15-008-110-001/1309
(PANVI (bk))
|
1815008110NRG24200320241741576
|
22/03/2024
|
SUWARANA BALASAHEB TAKE
|
1815008110WL097432
|
SUWARANA BALASAHEB TAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191994
|
|
SUVARANA BALASAHEB TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
VAIJAPUR
|
MH-15-008-110-001/1333
(PANVI (bk))
|
1815008110NRG24200320241741435
|
22/03/2024
|
sonali ganesh gaikwad
|
1815008110WL097429
|
sonali ganesh gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163394
|
|
MRS SONALI GANESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
762
|
VAIJAPUR
|
MH-15-008-110-001/1333
(PANVI (bk))
|
1815008110NRG24200320241741436
|
22/03/2024
|
sonali ganesh gaikwad
|
1815008110WL097429
|
sonali ganesh gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163395
|
|
GANESH A GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
763
|
VAIJAPUR
|
MH-15-008-110-001/181
(PANVI (bk))
|
1815008000NRG24200320241732912
|
22/03/2024
|
arun kachru kale
|
1815008WL097114
|
arun kachru kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191766
|
|
Mr. ANUN KACHARU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-110-001/187
(PANVI (bk))
|
1815008110NRG24200320241741440
|
22/03/2024
|
SUNIL SOPAN GAIKAWAD
|
1815008110WL097429
|
SUNIL SOPAN GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191771
|
|
SUNIL SOPAN GAIKWAD
|
IDBI BANK(607095)
|
|
765
|
VAIJAPUR
|
MH-15-008-110-001/190
(PANVI (bk))
|
1815008000NRG24200320241732899
|
22/03/2024
|
MADHUKAR DASHARATH GAIKAWAD
|
1815008WL097113
|
MADHUKAR DASHARATH GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191765
|
|
Mr. MADHUKAR DASHRATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-110-001/190
(PANVI (bk))
|
1815008000NRG24200320241732900
|
22/03/2024
|
SUMAN MADHUKAR GAIKAWAD
|
1815008WL097113
|
SUMAN MADHUKAR GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191900
|
|
SUMAN MADHUKAR GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-110-001/192
(PANVI (bk))
|
1815008110NRG24200320241741615
|
22/03/2024
|
SACHIN KADU GAIKAWAD
|
1815008110WL097435
|
SACHIN KADU GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191993
|
|
SACHIN KADU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-110-001/192
(PANVI (bk))
|
1815008110NRG24200320241741613
|
22/03/2024
|
SUNITA KADU GAIKAWAD
|
1815008110WL097435
|
SUNITA KADU GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163389
|
|
SUNITA KADU GAIKWAD
|
HDFC BANK LTD(607152)
|
|
769
|
VAIJAPUR
|
MH-15-008-110-001/207
(PANVI (bk))
|
1815008110NRG24200320241741443
|
22/03/2024
|
CHANDRAKALA SITARAM GAIKAWAD
|
1815008110WL097429
|
CHANDRAKALA SITARAM GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163329
|
|
Miss. CHANDRAKALA SITARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
VAIJAPUR
|
MH-15-008-110-001/277
(PANVI (bk))
|
1815008110NRG24200320241741448
|
22/03/2024
|
BABASAHEB RAYBHAN GAIKAWAD
|
1815008110WL097429
|
BABASAHEB RAYBHAN GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191772
|
|
BABASAHEB RAYBHAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
VAIJAPUR
|
MH-15-008-110-001/295
(PANVI (bk))
|
1815008110NRG24200320241741581
|
22/03/2024
|
ANITA ASHOK DEVRE
|
1815008110WL097432
|
ANITA ASHOK DEVRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191827
|
|
ANITA ASHOK DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
VAIJAPUR
|
MH-15-008-110-001/295
(PANVI (bk))
|
1815008110NRG24200320241741580
|
22/03/2024
|
ASHOK YADHAV DEVRE
|
1815008110WL097432
|
ASHOK YADHAV DEVRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191770
|
|
ASHOK YADHAV DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
VAIJAPUR
|
MH-15-008-110-001/326
(PANVI (bk))
|
1815008110NRG24200320241741619
|
22/03/2024
|
SANTOSH VITTHAL GAIKWAD
|
1815008110WL097435
|
SANTOSH VITTHAL GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163303
|
|
Mr. SANTOSH VITTHAL GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-110-001/333
(PANVI (bk))
|
1815008110NRG24200320241741452
|
22/03/2024
|
DADASAHEB SAHEBRAO GAIKWAD
|
1815008110WL097429
|
DADASAHEB SAHEBRAO GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192006
|
|
Mr. DADASAHEB SAHEBRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-110-001/358
(PANVI (bk))
|
1815008110NRG24200320241741453
|
22/03/2024
|
VASANT BADRINATH GAIKAWAD
|
1815008110WL097429
|
VASANT BADRINATH GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191769
|
|
Mr. VASANT BADRINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-110-001/448
(PANVI (bk))
|
1815008110NRG24200320241741583
|
22/03/2024
|
LATA SAMBHAJI MORE
|
1815008110WL097432
|
LATA SAMBHAJI MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191807
|
|
Mrs. LATA SAMBHAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-110-001/448
(PANVI (bk))
|
1815008110NRG24200320241741582
|
22/03/2024
|
SAMBHAJI SUKHADEV MORE
|
1815008110WL097432
|
SAMBHAJI SUKHADEV MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191775
|
|
Mr. SAMBHAJI SUKHDEO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-110-001/458
(PANVI (bk))
|
1815008000NRG24200320241732915
|
22/03/2024
|
sarla dadasaheb gaikwad
|
1815008WL097114
|
sarla dadasaheb gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191963
|
|
sarla dadasaheb gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
VAIJAPUR
|
MH-15-008-110-001/86
(PANVI (bk))
|
1815008110NRG24200320241741465
|
22/03/2024
|
SONYABAPU RAYBHAN GAIKAWAD
|
1815008110WL097429
|
SONYABAPU RAYBHAN GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191773
|
|
Mr. SONYBAPU RAIBHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-110-002/112
(PANVI (bk))
|
1815008110NRG24200320241741632
|
22/03/2024
|
PUSHPA CHANDRAKANT GAIKWAD
|
1815008110WL097435
|
PUSHPA CHANDRAKANT GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163220
|
|
PUSHAPA CHANDRAKANT GAIKWAD
|
HDFC BANK LTD(607152)
|
|
781
|
VAIJAPUR
|
MH-15-008-110-002/216
(PANVI (bk))
|
1815008110NRG24200320241741634
|
22/03/2024
|
ANIL BALASAHEB GAIKWAD
|
1815008110WL097435
|
ANIL BALASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191940
|
|
ANIL BALASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
VAIJAPUR
|
MH-15-008-110-002/216
(PANVI (bk))
|
1815008110NRG24200320241741633
|
22/03/2024
|
PRADEPP BALASAHEB GAIKWAD
|
1815008110WL097435
|
PRADEPP BALASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191768
|
|
PRADIP BALASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
783
|
VAIJAPUR
|
MH-15-008-110-002/219
(PANVI (bk))
|
1815008110NRG24200320241741475
|
22/03/2024
|
SAVITA RAMESH GUDADE
|
1815008110WL097429
|
SAVITA RAMESH GUDADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163305
|
|
Mrs. SAVITA RAMESH GUDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-110-002/307
(PANVI (bk))
|
1815008110NRG24200320241741635
|
22/03/2024
|
RAVSAHEB ASARAM JADHAV
|
1815008110WL097435
|
RAVSAHEB ASARAM JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191767
|
|
RAVSAHEB ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
785
|
VAIJAPUR
|
MH-15-008-022-001/647
(BHIWAGAON)
|
1815008000NRG24200320241741900
|
22/03/2024
|
DADASAHEB PANDHARINATH GAIKWAD
|
1815008WL097451
|
DADASAHEB PANDHARINATH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191777
|
|
Mr. DADASAHEB PANDHARINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-042-001/316
(JAMBARGAON)
|
1815008000NRG24200320241751464
|
22/03/2024
|
VANITA BABASAHEB THORAT
|
1815008WL097897
|
VANITA BABASAHEB THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242191874
|
|
Mrs. VANITA BABASAHEB THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-055-001/24
(LADGAON)
|
1815008055NRG24160320241679501
|
22/03/2024
|
AVINASH NAVNATH SARODE
|
1815008055WL094165
|
AVINASH NAVNATH SARODE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191863
|
|
Mr. AVINASH NAVNATH SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-055-001/24
(LADGAON)
|
1815008055NRG24160320241679500
|
22/03/2024
|
BIBI NAVNATH SARODE
|
1815008055WL094165
|
BIBI NAVNATH SARODE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191778
|
|
BIBI NAVNATH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
VAIJAPUR
|
MH-15-008-055-001/24
(LADGAON)
|
1815008055NRG24160320241679502
|
22/03/2024
|
Gita Avinash sarode
|
1815008055WL094165
|
Gita Avinash sarode
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163388
|
|
MINA TUKARAM TUPE
|
BANK OF BARODA(606985)
|
|
790
|
VAIJAPUR
|
MH-15-008-055-001/637
(LADGAON)
|
1815008055NRG24160320241679505
|
22/03/2024
|
GANESH SHIVAJI SARODE
|
1815008055WL094165
|
GANESH SHIVAJI SARODE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163331
|
|
GANESH SHIVAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
VAIJAPUR
|
MH-15-008-055-001/648
(LADGAON)
|
1815008055NRG24160320241679507
|
22/03/2024
|
BALASAHEB GAGADHAR GHTARE
|
1815008055WL094165
|
BALASAHEB GAGADHAR GHTARE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191864
|
|
BALASAHEB GAGADHAR GHTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-055-001/648
(LADGAON)
|
1815008055NRG24160320241679509
|
22/03/2024
|
GORAKH BALASAHEB RAKTATE
|
1815008055WL094165
|
GORAKH BALASAHEB RAKTATE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191813
|
|
Mr. GORAKH BALASAHEB RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-055-001/648
(LADGAON)
|
1815008055NRG24160320241679508
|
22/03/2024
|
KANTABAI BALASAHEB GHTARE
|
1815008055WL094165
|
KANTABAI BALASAHEB GHTARE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191865
|
|
KANTABAI BALASAHEB GHTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
VAIJAPUR
|
MH-15-008-055-001/861
(LADGAON)
|
1815008055NRG24160320241679511
|
22/03/2024
|
JYOTI MANGESH SARODE
|
1815008055WL094165
|
JYOTI MANGESH SARODE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163228
|
|
Mrs. JYOTI MANGESH SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
VAIJAPUR
|
MH-15-008-055-001/861
(LADGAON)
|
1815008055NRG24160320241679512
|
22/03/2024
|
MANGALBAI EKNATH SARODE
|
1815008055WL094165
|
MANGALBAI EKNATH SARODE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163309
|
|
MANGALBAI EKNATH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
VAIJAPUR
|
MH-15-008-055-001/861
(LADGAON)
|
1815008055NRG24160320241679510
|
22/03/2024
|
MANGESH EKNATH SARODE
|
1815008055WL094165
|
MANGESH EKNATH SARODE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163308
|
|
Mr. MANGESH EKNATHRAO SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
VAIJAPUR
|
MH-15-008-055-001/94
(LADGAON)
|
1815008055NRG24160320241679513
|
22/03/2024
|
BABASAHEB PANDARINATH SARODE
|
1815008055WL094165
|
BABASAHEB PANDARINATH SARODE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191866
|
|
BABASAHEB PANDARINATH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
VAIJAPUR
|
MH-15-008-055-001/94
(LADGAON)
|
1815008055NRG24160320241679514
|
22/03/2024
|
JYOTI BABASAHEB SARODE
|
1815008055WL094165
|
JYOTI BABASAHEB SARODE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242191867
|
|
JYOTI BABASAHEB SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1305951
|
1305951
|
|
|
|
|
|
|
|