|
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-15-008-035-001/280
(DHONDALGAON)
|
1815008000NRG24070220241273575
|
08/02/2024
|
SEEMA GANESH KHURDEKAR
|
1815008WL071918
|
SEEMA GANESH KHURDEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462090
|
|
SEEMA GANESH KHURDEK
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-035-001/5491
(DHONDALGAON)
|
1815008000NRG24070220241273584
|
08/02/2024
|
KRUSHNA MACHIDRA PANSARE
|
1815008WL071918
|
KRUSHNA MACHIDRA PANSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462091
|
|
KRUSHNA MACHIDRA PAN
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-035-001/5850
(DHONDALGAON)
|
1815008000NRG24080220241284029
|
08/02/2024
|
MINA VILAS LAVHALE
|
1815008WL072411
|
MINA VILAS LAVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462087
|
|
MINA VILAS LAVHALE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-069-001/122
(PURANGAON)
|
1815008069NRG24020220241241288
|
08/02/2024
|
BALASAHEB KASHINATH KAUSE
|
1815008069WL069907
|
BALASAHEB KASHINATH KAUSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462086
|
|
Mr. BALASAHEB KASHINATH KAUSE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VAIJAPUR
|
MH-15-008-069-001/745
(PURANGAON)
|
1815008069NRG24020220241241297
|
08/02/2024
|
POOJA DATTATRAY AHER
|
1815008069WL069907
|
POOJA DATTATRAY AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462094
|
|
POOJA DATTATRAY AHER
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-069-001/784
(PURANGAON)
|
1815008069NRG24020220241241298
|
08/02/2024
|
Nilesh Rajendra Thombare
|
1815008069WL069907
|
Nilesh Rajendra Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462085
|
|
Master NILESH RAJENDRA THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VAIJAPUR
|
MH-15-008-096-001/285
(WANJARGAON)
|
1815008096NRG24060220241265932
|
08/02/2024
|
KALPANA KASHINATH GAGRE
|
1815008096WL071561
|
KALPANA KASHINATH GAGRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462093
|
|
KALPANA KASHINATH GA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-096-001/877
(WANJARGAON)
|
1815008000NRG24060220241263044
|
08/02/2024
|
Balasaheb Ramdas Kolekar
|
1815008WL071312
|
Balasaheb Ramdas Kolekar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462089
|
|
Balasaheb Ramdas Kolekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-096-001/877
(WANJARGAON)
|
1815008096NRG24070220241273534
|
08/02/2024
|
Sunita Balasaheb Kolekar
|
1815008096WL071917
|
Sunita Balasaheb Kolekar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462084
|
|
Sunita Balasaheb Kolekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-096-001/999
(WANJARGAON)
|
1815008096NRG24060220241265919
|
08/02/2024
|
Kunal Dattatray Shinde
|
1815008096WL071559
|
Kunal Dattatray Shinde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462092
|
|
KUNAL DATTATRAY SHIN
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-123-001/104
(BHINGEE)
|
1815008000NRG24060220241264994
|
08/02/2024
|
YOGESH BALU SHEVALE
|
1815008WL071454
|
YOGESH BALU SHEVALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462088
|
|
YOGESH BALU SHEVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
VAIJAPUR
|
MH-15-008-034-001/276
(DONGAON-)
|
1815008034NRG24050220241261429
|
08/02/2024
|
SAMBHAJI BABURAO DOKHE
|
1815008034WL071205
|
SAMBHAJI BABURAO DOKHE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462030
|
|
SAMBHAJI BABURAO DOKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-035-001/5306
(DHONDALGAON)
|
1815008000NRG24080220241284017
|
08/02/2024
|
SURESH SAHEBRAV WAGH
|
1815008WL072411
|
SURESH SAHEBRAV WAGH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462032
|
|
SURESH SAHEBRAV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-050-001/5657
(KARANJGAON)
|
1815008050NRG24060220241264913
|
08/02/2024
|
AKSHAY DNYANASHWAR KARALE
|
1815008050WL071443
|
AKSHAY DNYANASHWAR KARALE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462033
|
|
AKSHAY DNYANESHWAR KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIJAPUR
|
MH-15-008-089-001/150
(SANJARPUR WADI)
|
1815008089NRG24070220241271857
|
08/02/2024
|
SHANTILAL RAMLAL SUNDARDAY
|
1815008089WL071843
|
SHANTILAL RAMLAL SUNDARDAY
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240462031
|
|
SHANTILAL RAMLAL SUNDARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
|
16
|
VAIJAPUR
|
MH-15-008-035-001/5964
(DHONDALGAON)
|
1815008000NRG24070220241276624
|
08/02/2024
|
ANIL PRALHAD AWARE
|
1815008WL072060
|
ANIL PRALHAD AWARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462051
|
|
Mr. Anil Pralhad Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
VAIJAPUR
|
MH-15-008-077-001/138
(PIMPALGAON (khandal))
|
1815008077NRG24070220241271251
|
08/02/2024
|
Dvarkabai walmik Bagul
|
1815008077WL071822
|
Dvarkabai walmik Bagul
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462043
|
|
DWARKABAI VALMIK BAGUL
|
BANK OF INDIA(508505)
|
|
18
|
VAIJAPUR
|
MH-15-008-077-001/267
(PIMPALGAON (khandal))
|
1815008077NRG24070220241271255
|
08/02/2024
|
RAHUL MACHINDRA KATE
|
1815008077WL071822
|
RAHUL MACHINDRA KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462042
|
|
RAHUL MACCHINDRA KATE
|
BANK OF INDIA(508505)
|
|
19
|
VAIJAPUR
|
MH-15-008-077-001/267
(PIMPALGAON (khandal))
|
1815008077NRG24070220241271254
|
08/02/2024
|
SUNITA MACHHINDRA KATE
|
1815008077WL071822
|
SUNITA MACHHINDRA KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462049
|
|
SUNITA MACHHINDRA KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-077-001/329
(PIMPALGAON (khandal))
|
1815008077NRG24070220241271256
|
08/02/2024
|
LAXMAN KARBHARI KATE
|
1815008077WL071822
|
LAXMAN KARBHARI KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462041
|
|
LAXMAN KARBHARI KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-077-001/329
(PIMPALGAON (khandal))
|
1815008077NRG24070220241271258
|
08/02/2024
|
RAVINDRA LAXMAN KATE
|
1815008077WL071822
|
RAVINDRA LAXMAN KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462050
|
|
RAVINDRA LAXMAN KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-077-001/343
(PIMPALGAON (khandal))
|
1815008077NRG24070220241271260
|
08/02/2024
|
SINDHUBAI VILAS CHAVHAN
|
1815008077WL071822
|
SINDHUBAI VILAS CHAVHAN
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462046
|
|
SINDUBAI VILAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
23
|
VAIJAPUR
|
MH-15-008-077-001/343
(PIMPALGAON (khandal))
|
1815008077NRG24070220241271259
|
08/02/2024
|
VILAS BHIVASAN CHAVHAN
|
1815008077WL071822
|
VILAS BHIVASAN CHAVHAN
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462040
|
|
VILAS BHIVASAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIJAPUR
|
MH-15-008-086-001/108
(SAWKHED (khandala))
|
1815008086NRG24050220241260112
|
08/02/2024
|
SUMANBAI SANTOSH JADHAV
|
1815008086WL071145
|
SUMANBAI SANTOSH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462047
|
|
SUMANBAI SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
25
|
VAIJAPUR
|
MH-15-008-089-001/4
(SANJARPUR WADI)
|
1815008089NRG24070220241271881
|
08/02/2024
|
RAMLAL KISAN KASODE
|
1815008089WL071843
|
RAMLAL KISAN KASODE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462034
|
|
Mr. RAMLAL KISAN KASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
VAIJAPUR
|
MH-15-008-108-001/111
(TUNKI)
|
1815008108NRG24060220241269222
|
08/02/2024
|
Gokul Balu Nage
|
1815008108WL071707
|
Gokul Balu Nage
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462036
|
|
GOKUL BALU NAGE
|
BANK OF INDIA(508505)
|
|
27
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24060220241269241
|
08/02/2024
|
ASHOK TANHAJI NAGE
|
1815008108WL071707
|
ASHOK TANHAJI NAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462037
|
|
ASHOK TANHAJI NAGE
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24060220241269242
|
08/02/2024
|
KAILAS TANHAJI NAGE
|
1815008108WL071707
|
KAILAS TANHAJI NAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462035
|
|
KAILAS TANHAJI NAGE
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24060220241269239
|
08/02/2024
|
TANHAJI GANPAT NAGE
|
1815008108WL071707
|
TANHAJI GANPAT NAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462038
|
|
TANHAJI GANPAT NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24060220241269240
|
08/02/2024
|
VIMALBAI TANHAJI NAGE
|
1815008108WL071707
|
VIMALBAI TANHAJI NAGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462039
|
|
VIMALBAI TANHAJI NAGE
|
BANK OF INDIA(508505)
|
|
31
|
VAIJAPUR
|
MH-15-008-114-002/597
(HAJIPURWADI)
|
1815008000NRG24060220241263432
|
08/02/2024
|
SUNITA SANJAY JONWAL
|
1815008WL071323
|
SUNITA SANJAY JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462045
|
|
SUNITABAI SANJAY JONWAL
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-114-002/615
(HAJIPURWADI)
|
1815008000NRG24060220241263433
|
08/02/2024
|
GITABAI NEPALSING SULANE
|
1815008WL071323
|
GITABAI NEPALSING SULANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462044
|
|
GITABAI NEPALSING SULANE
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-114-002/660
(HAJIPURWADI)
|
1815008000NRG24060220241263434
|
08/02/2024
|
HIRALAL SUKHALAL JONWAL
|
1815008WL071323
|
HIRALAL SUKHALAL JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462048
|
|
HIRALAL SUKHALAL JONWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-034-001/276
(DONGAON-)
|
1815008034NRG24050220241261430
|
08/02/2024
|
KUNAL SAMBHAJI DOKHE
|
1815008034WL071205
|
KUNAL SAMBHAJI DOKHE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462953
|
|
KUNAL SAMBHAJI DOKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
VAIJAPUR
|
MH-15-008-086-001/106
(SAWKHED (khandala))
|
1815008086NRG24060220241265279
|
08/02/2024
|
KHADERAO PARASMA AJHO
|
1815008086WL071472
|
KHADERAO PARASMA AJHO
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462059
|
|
KHADERAO PARASMA AJHO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-086-001/106
(SAWKHED (khandala))
|
1815008086NRG24060220241265280
|
08/02/2024
|
RUKHMAN BAI PARASRAM ADHUDE
|
1815008086WL071472
|
RUKHMAN BAI PARASRAM ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462949
|
|
RUKHMAN BAI PARASRAM ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-086-001/141
(SAWKHED (khandala))
|
1815008086NRG24050220241260113
|
08/02/2024
|
DATTU KANBHARI PANKHEDE
|
1815008086WL071145
|
DATTU KANBHARI PANKHEDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462057
|
|
DATTU KANBHARI PANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-086-001/141
(SAWKHED (khandala))
|
1815008086NRG24050220241260114
|
08/02/2024
|
SANGITA DATTU PANKHEDE
|
1815008086WL071145
|
SANGITA DATTU PANKHEDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462058
|
|
SANGITA DATTU PANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-086-001/148
(SAWKHED (khandala))
|
1815008086NRG24060220241265282
|
08/02/2024
|
Pandurang Vilas Najire
|
1815008086WL071472
|
Pandurang Vilas Najire
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469608
|
|
MR PANDURANG VILAS NAJIRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIJAPUR
|
MH-15-008-086-001/157
(SAWKHED (khandala))
|
1815008086NRG24050220241260115
|
08/02/2024
|
Bandu Asaram Jadhav
|
1815008086WL071145
|
Bandu Asaram Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462060
|
|
Bandu Asaram Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-086-001/160
(SAWKHED (khandala))
|
1815008086NRG24050220241260116
|
08/02/2024
|
Arjun Kaduba Wakle
|
1815008086WL071145
|
Arjun Kaduba Wakle
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462062
|
|
ARJUN KADUBA WAKLE
|
BANK OF INDIA(508505)
|
|
42
|
VAIJAPUR
|
MH-15-008-086-001/25
(SAWKHED (khandala))
|
1815008086NRG24060220241265283
|
08/02/2024
|
SANTOSH SUKHDEV JADHAV
|
1815008086WL071472
|
SANTOSH SUKHDEV JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469545
|
|
JADHAV SANTOSH SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAIJAPUR
|
MH-15-008-086-001/313
(SAWKHED (khandala))
|
1815008086NRG24050220241260121
|
08/02/2024
|
ABHISHEK SANJAY JADHAV
|
1815008086WL071145
|
ABHISHEK SANJAY JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463290
|
|
ABHISHEK SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-086-001/324
(SAWKHED (khandala))
|
1815008086NRG24050220241260124
|
08/02/2024
|
GANESH BHAUSAHEB JADHAV
|
1815008086WL071145
|
GANESH BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463289
|
|
GANESH B JADHAV
|
HDFC BANK LTD(607152)
|
|
45
|
VAIJAPUR
|
MH-15-008-086-001/325
(SAWKHED (khandala))
|
1815008086NRG24050220241260126
|
08/02/2024
|
RANI YOGESH JADHAV
|
1815008086WL071145
|
RANI YOGESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463291
|
|
MISS RANI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIJAPUR
|
MH-15-008-086-001/326
(SAWKHED (khandala))
|
1815008086NRG24050220241260128
|
08/02/2024
|
Appasaheb Taterao Bagul
|
1815008086WL071145
|
Appasaheb Taterao Bagul
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462950
|
|
Mr. APPASAHEB TATERAO BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VAIJAPUR
|
MH-15-008-086-001/329
(SAWKHED (khandala))
|
1815008086NRG24050220241260129
|
08/02/2024
|
Vijay Balasaheb Pingale
|
1815008086WL071145
|
Vijay Balasaheb Pingale
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462951
|
|
VIJAY BALASAHEB PING
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-086-001/330
(SAWKHED (khandala))
|
1815008086NRG24050220241260130
|
08/02/2024
|
Pratibha Arjun Wakle
|
1815008086WL071145
|
Pratibha Arjun Wakle
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462952
|
|
Pratibha Arjun Wakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-086-001/332
(SAWKHED (khandala))
|
1815008086NRG24060220241265285
|
08/02/2024
|
Ganesh Dadasaheb Adhude
|
1815008086WL071472
|
Ganesh Dadasaheb Adhude
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469609
|
|
GANESH DADASAHEB ADHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VAIJAPUR
|
MH-15-008-086-001/79
(SAWKHED (khandala))
|
1815008086NRG24060220241265286
|
08/02/2024
|
GORAKHNATH PARASRAM ADHUDE
|
1815008086WL071472
|
GORAKHNATH PARASRAM ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462061
|
|
GORAKHNATH PARASRAM ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-086-001/85
(SAWKHED (khandala))
|
1815008086NRG24060220241265287
|
08/02/2024
|
Ramnath Madhukar Jadhav
|
1815008086WL071472
|
Ramnath Madhukar Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462954
|
|
Ramnath Madhukar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-086-001/87
(SAWKHED (khandala))
|
1815008086NRG24050220241260131
|
08/02/2024
|
DNYANESHWAR DAGDU WAKALE
|
1815008086WL071145
|
DNYANESHWAR DAGDU WAKALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463288
|
|
DNYANESHWAR DAGDU WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
53
|
VAIJAPUR
|
MH-15-008-096-001/192
(WANJARGAON)
|
1815008096NRG24060220241265929
|
08/02/2024
|
Wakale Babasaheb Machhindra
|
1815008096WL071561
|
Wakale Babasaheb Machhindra
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462056
|
|
Wakale Babasaheb Machhindra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-097-001/146
(EKODI SAGAJ)
|
1815008097NRG24070220241273830
|
08/02/2024
|
GULASHANABI RAHEMAN SHAIKH
|
1815008097WL071927
|
GULASHANABI RAHEMAN SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463313
|
|
GULASHANABI RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-112-001/141
(AWALGAON)
|
1815008112NRG24050220241259922
|
08/02/2024
|
SAVITA JAYRAM KASANE
|
1815008112WL071135
|
SAVITA JAYRAM KASANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482662
|
|
Mrs. Savita Jayram Kasane
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
VAIJAPUR
|
MH-15-008-112-001/172
(AWALGAON)
|
1815008112NRG24050220241259901
|
08/02/2024
|
RAMESH SHANKAR KASANE
|
1815008112WL071134
|
RAMESH SHANKAR KASANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469555
|
|
RAMESH SHANKAR KASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-112-001/172
(AWALGAON)
|
1815008112NRG24050220241259902
|
08/02/2024
|
VIMAL RAMESH KASANE
|
1815008112WL071134
|
VIMAL RAMESH KASANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482663
|
|
Mrs. VIMAL RAMESH KASANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
58
|
VAIJAPUR
|
MH-15-008-035-001/149
(DHONDALGAON)
|
1815008000NRG24070220241273675
|
08/02/2024
|
BABURAO NANA KADAM
|
1815008WL071920
|
BABURAO NANA KADAM
|
00114
|
YESB0AUR053
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463140
|
|
BABURAO NANA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-089-001/565
(SANJARPUR WADI)
|
1815008089NRG24070220241271902
|
08/02/2024
|
SANDIP DAGADU JADHAV
|
1815008089WL071843
|
SANDIP DAGADU JADHAV
|
00114
|
YESB0AUR053
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463252
|
|
SANDIP DAGADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
60
|
VAIJAPUR
|
MH-15-008-035-001/181
(DHONDALGAON)
|
1815008000NRG24070220241273432
|
08/02/2024
|
UTTAM GULABRAO JADHAV
|
1815008WL071916
|
UTTAM GULABRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469634
|
|
UTTAM GULABRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-035-001/216
(DHONDALGAON)
|
1815008000NRG24070220241273572
|
08/02/2024
|
DNYANESHWAR TULSIRAM KHURDEKAR
|
1815008WL071918
|
DNYANESHWAR TULSIRAM KHURDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469511
|
|
DNYANESHWAR TULSIRAM KHURDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-035-001/216
(DHONDALGAON)
|
1815008000NRG24070220241273571
|
08/02/2024
|
TULASIRAM SITARAM KHURADEKAR
|
1815008WL071918
|
TULASIRAM SITARAM KHURADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463141
|
|
TULASIRAM SITARAM KHURADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-035-001/23
(DHONDALGAON)
|
1815008000NRG24070220241273437
|
08/02/2024
|
VITHABAI CHANDRABHAN PAWAR
|
1815008WL071916
|
VITHABAI CHANDRABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461996
|
|
VITHABAI CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-035-001/280
(DHONDALGAON)
|
1815008000NRG24070220241273574
|
08/02/2024
|
BALKRISHNA SITARAM KHURDEKAR
|
1815008WL071918
|
BALKRISHNA SITARAM KHURDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469638
|
|
BALKRISHNA SITARAM KHURDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-035-001/280
(DHONDALGAON)
|
1815008000NRG24070220241273573
|
08/02/2024
|
MANDABAI BALKRUSHNA KHURDEKAR
|
1815008WL071918
|
MANDABAI BALKRUSHNA KHURDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463216
|
|
MANDABAI BALKRUSHNA KHURDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-035-001/297
(DHONDALGAON)
|
1815008000NRG24070220241273440
|
08/02/2024
|
ANITA RAJENDRA AWARE
|
1815008WL071916
|
ANITA RAJENDRA AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461989
|
|
ANITA RAJENDRA AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-035-001/297
(DHONDALGAON)
|
1815008000NRG24070220241273441
|
08/02/2024
|
RAJENDRA BHAGWAN AWARE
|
1815008WL071916
|
RAJENDRA BHAGWAN AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461983
|
|
RAJENDRA BHAGWAN AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-035-001/312
(DHONDALGAON)
|
1815008000NRG24080220241284000
|
08/02/2024
|
RAOSAHEB KASHINATH CHAODHARI
|
1815008WL072411
|
RAOSAHEB KASHINATH CHAODHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482686
|
|
RAOSAHEB KASHINATH CHAODHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-035-001/347
(DHONDALGAON)
|
1815008000NRG24070220241273442
|
08/02/2024
|
BADRI ASHARAM WAGH
|
1815008WL071916
|
BADRI ASHARAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469629
|
|
BADRI ASHARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-035-001/347
(DHONDALGAON)
|
1815008000NRG24070220241273443
|
08/02/2024
|
SANGITA BADRI WAGH
|
1815008WL071916
|
SANGITA BADRI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469593
|
|
Mrs. Sangita Badrinath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
VAIJAPUR
|
MH-15-008-035-001/350
(DHONDALGAON)
|
1815008000NRG24080220241284002
|
08/02/2024
|
NAMDEV PUNDALIK WAKALE
|
1815008WL072411
|
NAMDEV PUNDALIK WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469636
|
|
NAMDEV PUNDALIK WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-035-001/357
(DHONDALGAON)
|
1815008000NRG24080220241284004
|
08/02/2024
|
ANITA RAJENDRA TEKE
|
1815008WL072411
|
ANITA RAJENDRA TEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462928
|
|
ANITA RAJENDRA TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-035-001/357
(DHONDALGAON)
|
1815008000NRG24080220241284003
|
08/02/2024
|
RAJENDRA VITHAL TEKE
|
1815008WL072411
|
RAJENDRA VITHAL TEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462926
|
|
RAJENDRA VITHAL TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-035-001/466
(DHONDALGAON)
|
1815008000NRG24070220241273444
|
08/02/2024
|
BHARAT AANNASAHEB AWARE
|
1815008WL071916
|
BHARAT AANNASAHEB AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482697
|
|
BHARAT AANNASAHEB AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-035-001/466
(DHONDALGAON)
|
1815008000NRG24070220241273445
|
08/02/2024
|
SAVITA BHARAT AWARE
|
1815008WL071916
|
SAVITA BHARAT AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482703
|
|
Mrs. SAVITA BHARAT AWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
VAIJAPUR
|
MH-15-008-035-001/477
(DHONDALGAON)
|
1815008000NRG24080220241284008
|
08/02/2024
|
MANGALBAI SHIVAJI DAMALE
|
1815008WL072411
|
MANGALBAI SHIVAJI DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462936
|
|
Mrs. Mangalbai Shivaji Damale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
VAIJAPUR
|
MH-15-008-035-001/477
(DHONDALGAON)
|
1815008000NRG24080220241284007
|
08/02/2024
|
SHIVAJI TUKARAM DAMALE
|
1815008WL072411
|
SHIVAJI TUKARAM DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462935
|
|
SHIVAJI TUKARAM DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-035-001/5067
(DHONDALGAON)
|
1815008000NRG24080220241284011
|
08/02/2024
|
KAVITA RAJU BHUJBAL
|
1815008WL072411
|
KAVITA RAJU BHUJBAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462940
|
|
KAVITA RAJU BHUJBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-035-001/5067
(DHONDALGAON)
|
1815008000NRG24080220241284010
|
08/02/2024
|
RAJU NIVARATTI BHUJABAL
|
1815008WL072411
|
RAJU NIVARATTI BHUJABAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463263
|
|
RAJU NIVARATTI BHUJABAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-035-001/51
(DHONDALGAON)
|
1815008000NRG24070220241273448
|
08/02/2024
|
BHAGINATH DEVRAO PAWAR
|
1815008WL071916
|
BHAGINATH DEVRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463286
|
|
BHAGINATH DEVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-035-001/5128
(DHONDALGAON)
|
1815008000NRG24070220241273451
|
08/02/2024
|
KISHOR NIVARATTI RAUT
|
1815008WL071916
|
KISHOR NIVARATTI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482695
|
|
KISHOR NIVARATTI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-035-001/5133
(DHONDALGAON)
|
1815008000NRG24070220241273453
|
08/02/2024
|
BALASAHEB YASHAVNT WAGH
|
1815008WL071916
|
BALASAHEB YASHAVNT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469637
|
|
BALASAHEB YASHAVNT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-035-001/5133
(DHONDALGAON)
|
1815008000NRG24070220241273454
|
08/02/2024
|
SAVITA BALASAHEB WAGH
|
1815008WL071916
|
SAVITA BALASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462015
|
|
SAVITA BALASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-035-001/5176
(DHONDALGAON)
|
1815008000NRG24080220241284014
|
08/02/2024
|
GORAKH SUREBHAN AVARE
|
1815008WL072411
|
GORAKH SUREBHAN AVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463293
|
|
GORAKH SUREBHAN AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-035-001/5176
(DHONDALGAON)
|
1815008000NRG24080220241284015
|
08/02/2024
|
MANGLABAI GORAKH AWARE
|
1815008WL072411
|
MANGLABAI GORAKH AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463297
|
|
MANGLABAI GORAKH AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-035-001/5222
(DHONDALGAON)
|
1815008000NRG24070220241273676
|
08/02/2024
|
ASHOK RAMESH KADAM
|
1815008WL071920
|
ASHOK RAMESH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469639
|
|
ASHOK RAMESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-035-001/5257
(DHONDALGAON)
|
1815008000NRG24080220241284016
|
08/02/2024
|
BALASAHEB KARBHARI DHAMALE
|
1815008WL072411
|
BALASAHEB KARBHARI DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462933
|
|
BALASAHEB KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-035-001/5293
(DHONDALGAON)
|
1815008000NRG24070220241273457
|
08/02/2024
|
NAVNATH ABAJI MORE
|
1815008WL071916
|
NAVNATH ABAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463287
|
|
NAVNATH ABAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-035-001/5386
(DHONDALGAON)
|
1815008000NRG24070220241273458
|
08/02/2024
|
VILAS GOVIND PAWAR
|
1815008WL071916
|
VILAS GOVIND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462007
|
|
VILAS GOVIND PAWAR
|
IDBI BANK(607095)
|
|
90
|
VAIJAPUR
|
MH-15-008-035-001/5426
(DHONDALGAON)
|
1815008000NRG24070220241273679
|
08/02/2024
|
RAMESH NANA KADAM
|
1815008WL071920
|
RAMESH NANA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469592
|
|
RAMESH NANA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-035-001/5446
(DHONDALGAON)
|
1815008000NRG24080220241284019
|
08/02/2024
|
KAKASAHEB RAMBHAU SONVANE
|
1815008WL072411
|
KAKASAHEB RAMBHAU SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463295
|
|
KAKASAHEB RAMBHAU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-035-001/5446
(DHONDALGAON)
|
1815008000NRG24080220241284020
|
08/02/2024
|
SUNITA KAKASAHEB SONVAVE
|
1815008WL072411
|
SUNITA KAKASAHEB SONVAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462002
|
|
Mrs. SUNITA KAKASAHEB SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
VAIJAPUR
|
MH-15-008-035-001/5465
(DHONDALGAON)
|
1815008000NRG24080220241284021
|
08/02/2024
|
KISANRAO BHAVLAL CHAUDHARI
|
1815008WL072411
|
KISANRAO BHAVLAL CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482688
|
|
KISANRAO BHAVLAL CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-035-001/5465
(DHONDALGAON)
|
1815008000NRG24080220241284022
|
08/02/2024
|
NIRMALA KISANRAV CHAUDHARI
|
1815008WL072411
|
NIRMALA KISANRAV CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482689
|
|
NIRMALA KISANRAV CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-035-001/5480
(DHONDALGAON)
|
1815008000NRG24070220241273459
|
08/02/2024
|
GANESH BHAGINATH PAWAR
|
1815008WL071916
|
GANESH BHAGINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463328
|
|
GANESH BHAGINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-035-001/5491
(DHONDALGAON)
|
1815008000NRG24070220241273583
|
08/02/2024
|
MACHCHHINDRA KARBHARI PANSARE
|
1815008WL071918
|
MACHCHHINDRA KARBHARI PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469635
|
|
MACHCHHINDRA KARBHARI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-035-001/5756
(DHONDALGAON)
|
1815008000NRG24070220241273684
|
08/02/2024
|
WALMIK RAVSAHEB RAUT
|
1815008WL071920
|
WALMIK RAVSAHEB RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462006
|
|
WALMIK RAVSAHEB RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-035-001/585
(DHONDALGAON)
|
1815008000NRG24070220241273468
|
08/02/2024
|
LALITA VASANT WAGH
|
1815008WL071916
|
LALITA VASANT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462010
|
|
LALITA VASANT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-035-001/585
(DHONDALGAON)
|
1815008000NRG24070220241273467
|
08/02/2024
|
VASANT SHANKARRAV WAGH
|
1815008WL071916
|
VASANT SHANKARRAV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463314
|
|
VASANT SHANKARRAV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-035-001/5902
(DHONDALGAON)
|
1815008000NRG24070220241273595
|
08/02/2024
|
RENUKA SUSHANT WAGH
|
1815008WL071918
|
RENUKA SUSHANT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461984
|
|
RENUKA SUSHANT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-035-001/5902
(DHONDALGAON)
|
1815008000NRG24070220241273594
|
08/02/2024
|
SUSHANT VASANTRAO WAGH
|
1815008WL071918
|
SUSHANT VASANTRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463294
|
|
SUSHANT VASANTRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-035-001/5903
(DHONDALGAON)
|
1815008000NRG24070220241273596
|
08/02/2024
|
VIJAY VASANTRAO WAGH
|
1815008WL071918
|
VIJAY VASANTRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463296
|
|
VIJAY VASANTRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-035-001/621
(DHONDALGAON)
|
1815008000NRG24070220241273603
|
08/02/2024
|
SWAMINATH KACHRU KUBHANDE
|
1815008WL071918
|
SWAMINATH KACHRU KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463264
|
|
SWAMINATH KACHRU KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-035-001/719
(DHONDALGAON)
|
1815008000NRG24070220241273609
|
08/02/2024
|
MUDHUKAR KARBHARI PANSARE
|
1815008WL071918
|
MUDHUKAR KARBHARI PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469627
|
|
MUDHUKAR KARBHARI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-035-001/719
(DHONDALGAON)
|
1815008000NRG24070220241273611
|
08/02/2024
|
SHRAWAN MADHUKAR PANSARE
|
1815008WL071918
|
SHRAWAN MADHUKAR PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462001
|
|
SHRAWAN MADHUKAR PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-035-001/728
(DHONDALGAON)
|
1815008000NRG24070220241273687
|
08/02/2024
|
SANGITA RAJENDRA PANSARE
|
1815008WL071920
|
SANGITA RAJENDRA PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469594
|
|
SANGITA RAJENDRA PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-035-001/739
(DHONDALGAON)
|
1815008000NRG24070220241273615
|
08/02/2024
|
RAMABHAU BHANUDAS WAGH
|
1815008WL071918
|
RAMABHAU BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463292
|
|
RAMABHAU BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-035-001/857
(DHONDALGAON)
|
1815008000NRG24070220241273473
|
08/02/2024
|
SANJAY BHAGVANRAO AWARE
|
1815008WL071916
|
SANJAY BHAGVANRAO AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461982
|
|
SANJAY BHAGVANRAO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-035-001/858
(DHONDALGAON)
|
1815008000NRG24070220241273623
|
08/02/2024
|
ASHVINI BHAUSAHEB PANSARE
|
1815008WL071918
|
ASHVINI BHAUSAHEB PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461981
|
|
Mr. Ashvini Bhausaheb Pansare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
VAIJAPUR
|
MH-15-008-035-001/858
(DHONDALGAON)
|
1815008000NRG24070220241273622
|
08/02/2024
|
BHAUSAHEB MADHUKAR PANSARE
|
1815008WL071918
|
BHAUSAHEB MADHUKAR PANSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461993
|
|
BHAUSAHEB MADHUKAR PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-036-001/274
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246398
|
08/02/2024
|
DURGADAS SAKHARAM NAVALE
|
1815008036WL070265
|
DURGADAS SAKHARAM NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469492
|
|
DURGADAS SAKHARAM NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-036-001/274
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246399
|
08/02/2024
|
SUNITA DURGADAS NAVALE
|
1815008036WL070265
|
SUNITA DURGADAS NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482670
|
|
SUNITA DURGADAS NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-036-001/303
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246461
|
08/02/2024
|
DNYANESWAR RAMCHANDRA AUTE
|
1815008036WL070270
|
DNYANESWAR RAMCHANDRA AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463189
|
|
DNYANESWAR RAMCHANDRA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-036-001/303
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246463
|
08/02/2024
|
TUKARAM RAMCHANDRA AUTE
|
1815008036WL070270
|
TUKARAM RAMCHANDRA AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463205
|
|
TUKARAM RAMCHANDRA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-036-001/32321
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246404
|
08/02/2024
|
ANIL RAMKISAN GADGULE
|
1815008036WL070266
|
ANIL RAMKISAN GADGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469518
|
|
ANIL RAMKISAN GADGULE
|
IDBI BANK(607095)
|
|
116
|
VAIJAPUR
|
MH-15-008-036-001/32322
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246406
|
08/02/2024
|
BHIMBAI RAMKISAN GADGULE
|
1815008036WL070266
|
BHIMBAI RAMKISAN GADGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469513
|
|
BHIMABAI RAMKISAN GADGULE
|
IDBI BANK(607095)
|
|
117
|
VAIJAPUR
|
MH-15-008-036-001/32322
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246405
|
08/02/2024
|
RAMKISAN GANGADHAR GADGULE
|
1815008036WL070266
|
RAMKISAN GANGADHAR GADGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469514
|
|
RAMKISAN GANGADHAR GADGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-036-001/32323
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246408
|
08/02/2024
|
MANDABAI MANOHAR SAPKAL
|
1815008036WL070266
|
MANDABAI MANOHAR SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469517
|
|
MANDABAI MANOHAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-036-001/32323
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246407
|
08/02/2024
|
MANOHAR RAMCHANDRA SAPKAL
|
1815008036WL070266
|
MANOHAR RAMCHANDRA SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469516
|
|
MANOHAR RAMCHANDRA SAPAKAL
|
AXIS BANK(607153)
|
|
120
|
VAIJAPUR
|
MH-15-008-036-001/32347
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246432
|
08/02/2024
|
NIRMLA BALASAHEB GAYKWAD
|
1815008036WL070268
|
NIRMLA BALASAHEB GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482672
|
|
NIRMLA BALASAHEB GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-036-001/32356
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246344
|
08/02/2024
|
RAJEDRAN JANARDHAN KABADI
|
1815008036WL070260
|
RAJEDRAN JANARDHAN KABADI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469486
|
|
RAJEDRAN JANARDHAN KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-036-001/32375
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246433
|
08/02/2024
|
AMOL RAMBHAU BODKHE
|
1815008036WL070268
|
AMOL RAMBHAU BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469474
|
|
Mr. AMOL RAMBHAU BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
VAIJAPUR
|
MH-15-008-036-001/32384
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246359
|
08/02/2024
|
TATYASAHEB SHESHERAO GAIKWAD
|
1815008036WL070261
|
TATYASAHEB SHESHERAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469533
|
|
TATYASAHEB SHESHERAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-036-001/32435
(GADHE PIMPALGAON)
|
1815008036NRG24060220241264280
|
08/02/2024
|
NILESH KACHARU THORAT
|
1815008036WL071389
|
NILESH KACHARU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469497
|
|
NILESH KACHARU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-036-001/32653
(GADHE PIMPALGAON)
|
1815008036NRG24060220241264282
|
08/02/2024
|
SACHIN KACHARU THORAT
|
1815008036WL071389
|
SACHIN KACHARU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469534
|
|
SACHIN KACHARU THORAT
|
BANK OF INDIA(508505)
|
|
126
|
VAIJAPUR
|
MH-15-008-036-001/32704
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246375
|
08/02/2024
|
LATABAI SURYABHAN NEMANE
|
1815008036WL070263
|
LATABAI SURYABHAN NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469494
|
|
LATABAI SURYABHAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-036-001/32705
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246376
|
08/02/2024
|
HIRABAI HARISHCHANDRA NEMANE
|
1815008036WL070263
|
HIRABAI HARISHCHANDRA NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469496
|
|
Mrs. HIRABAI HARICHANDRA NEMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VAIJAPUR
|
MH-15-008-036-001/32710
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246449
|
08/02/2024
|
KASHINATH BHANUDAS GAIKWAD
|
1815008036WL070269
|
KASHINATH BHANUDAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469532
|
|
KASHINATH BHANUDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-036-001/32710
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246450
|
08/02/2024
|
VIMAL KASHINATH GAIKWAD
|
1815008036WL070269
|
VIMAL KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469535
|
|
Mrs. VIMALBAI KASHINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
VAIJAPUR
|
MH-15-008-036-001/32738
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246377
|
08/02/2024
|
DNYANESHWAR BHAUSAHEB KHAMKAR
|
1815008036WL070263
|
DNYANESHWAR BHAUSAHEB KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469493
|
|
DNYANESHWAR BHAUSAHEB KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-036-001/32738
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246378
|
08/02/2024
|
NIRMALA DNYANESHWAR KHAMKAR
|
1815008036WL070263
|
NIRMALA DNYANESHWAR KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469498
|
|
NIRMALA DNYANESHWAR KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-036-001/32761
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246409
|
08/02/2024
|
UDAY LAXMIKANT JOSHI
|
1815008036WL070266
|
UDAY LAXMIKANT JOSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469512
|
|
JOSHI UDAY LAXMIKANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-036-001/343
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246435
|
08/02/2024
|
RAMKISAN JAGNNATH THORAT
|
1815008036WL070268
|
RAMKISAN JAGNNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469473
|
|
Mr. RAMKISAN JAGGANATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-036-001/35
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246411
|
08/02/2024
|
JAMELA SAMSHER PATHAN
|
1815008036WL070266
|
JAMELA SAMSHER PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469519
|
|
Mrs. JAMILA SAMASHER PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-036-001/361
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246388
|
08/02/2024
|
DATTU RAYBHAN GAIKWAD
|
1815008036WL070264
|
DATTU RAYBHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469477
|
|
DATTU RAYBHAN GAIKWAD
|
IDBI BANK(607095)
|
|
136
|
VAIJAPUR
|
MH-15-008-036-001/362
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246437
|
08/02/2024
|
ANITA NARAYAN GAIKWAD
|
1815008036WL070268
|
ANITA NARAYAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482673
|
|
ANITA NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-036-001/891
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246341
|
08/02/2024
|
USHA SANJAY DAGHALE
|
1815008036WL070259
|
USHA SANJAY DAGHALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240462103
|
|
USHA SANJAY DAGHALE
|
IDBI BANK(607095)
|
|
138
|
VAIJAPUR
|
MH-15-008-036-001/9
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246454
|
08/02/2024
|
MINABAI LAXMAN KHOMANE
|
1815008036WL070269
|
MINABAI LAXMAN KHOMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482666
|
|
MINABAI LAXMAN KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-055-001/829
(LADGAON)
|
1815008000NRG24060220241263377
|
08/02/2024
|
PRASHANT ASHOK WELGUDE
|
1815008WL071320
|
PRASHANT ASHOK WELGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469550
|
|
PRASHANT ASHOK WELGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-069-001/100
(PURANGAON)
|
1815008069NRG24020220241241287
|
08/02/2024
|
NANDURAM BANSI THOMBARE
|
1815008069WL069907
|
NANDURAM BANSI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462027
|
|
NANDURAM BANSI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-069-001/141
(PURANGAON)
|
1815008069NRG24020220241241290
|
08/02/2024
|
PUSHPA RAJENDRA THOMBRE
|
1815008069WL069907
|
PUSHPA RAJENDRA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462024
|
|
PUSHPA RAJENDRA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-069-001/141
(PURANGAON)
|
1815008069NRG24020220241241289
|
08/02/2024
|
RAJENDRA VALMIK THOMBRE
|
1815008069WL069907
|
RAJENDRA VALMIK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462026
|
|
Mr. RAJENDRA WALMIK THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-069-001/592
(PURANGAON)
|
1815008069NRG24020220241241293
|
08/02/2024
|
SHARAD SAINATH THOMBARE
|
1815008069WL069907
|
SHARAD SAINATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462029
|
|
SHARAD SAINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-069-001/625
(PURANGAON)
|
1815008069NRG24020220241241294
|
08/02/2024
|
BAUSHEB KARBHARI MORE
|
1815008069WL069907
|
BAUSHEB KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462028
|
|
BAUSHEB KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-077-001/256
(PIMPALGAON (khandal))
|
1815008077NRG24070220241271252
|
08/02/2024
|
ANIL AMBADAS KATE
|
1815008077WL071822
|
ANIL AMBADAS KATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240463172
|
|
ANIL AMBADAS KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-086-001/244
(SAWKHED (khandala))
|
1815008086NRG24050220241260118
|
08/02/2024
|
POPAT VINAYAK JADHAV
|
1815008086WL071145
|
POPAT VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463171
|
|
POPAT VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-086-001/245
(SAWKHED (khandala))
|
1815008086NRG24050220241260120
|
08/02/2024
|
ARCHANA PRAVIN JADHAV
|
1815008086WL071145
|
ARCHANA PRAVIN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463174
|
|
ARCHANA PRAVIN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-086-001/245
(SAWKHED (khandala))
|
1815008086NRG24050220241260119
|
08/02/2024
|
PRAVIN POPAT JADHAV
|
1815008086WL071145
|
PRAVIN POPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463173
|
|
PRAVIN POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-086-001/313
(SAWKHED (khandala))
|
1815008086NRG24050220241260123
|
08/02/2024
|
LAHANBAI SANJAY JADHAV
|
1815008086WL071145
|
LAHANBAI SANJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463165
|
|
LAHANBAI SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-086-001/313
(SAWKHED (khandala))
|
1815008086NRG24050220241260122
|
08/02/2024
|
SANJAY VINAYAK JADHAV
|
1815008086WL071145
|
SANJAY VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463170
|
|
SANJAY VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-086-001/325
(SAWKHED (khandala))
|
1815008086NRG24050220241260125
|
08/02/2024
|
RUKHMINIBAI SANPAT JADHAV
|
1815008086WL071145
|
RUKHMINIBAI SANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463163
|
|
RUKHMINIBAI SANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-086-001/325
(SAWKHED (khandala))
|
1815008086NRG24050220241260127
|
08/02/2024
|
SANPAT VINAYAK JADHAV
|
1815008086WL071145
|
SANPAT VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463166
|
|
SANPAT VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-089-001/112
(SANJARPUR WADI)
|
1815008089NRG24070220241271853
|
08/02/2024
|
HUKUMSING SHIVLAL MAHER
|
1815008089WL071843
|
HUKUMSING SHIVLAL MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463247
|
|
HUKUMSING SHIVLAL MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-089-001/131
(SANJARPUR WADI)
|
1815008089NRG24070220241272069
|
08/02/2024
|
GANESH KACHRU JARWAL
|
1815008089WL071846
|
GANESH KACHRU JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240461986
|
|
GANESH KACHRU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-089-001/185
(SANJARPUR WADI)
|
1815008089NRG24070220241271970
|
08/02/2024
|
JAYSING UTTAM SUNDARDAY
|
1815008089WL071844
|
JAYSING UTTAM SUNDARDAY
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482658
|
|
JAYSING UTTAM SUNDARDAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-089-001/194
(SANJARPUR WADI)
|
1815008089NRG24070220241271974
|
08/02/2024
|
GANESH CHATRU JARWQAL
|
1815008089WL071844
|
GANESH CHATRU JARWQAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463269
|
|
Mr. GANESH CHATRU JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-089-001/224
(SANJARPUR WADI)
|
1815008089NRG24070220241272131
|
08/02/2024
|
ADAP INDAL JARWAL
|
1815008089WL071848
|
ADAP INDAL JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463194
|
|
ADAP INDAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-089-001/238
(SANJARPUR WADI)
|
1815008089NRG24070220241272136
|
08/02/2024
|
BIRABAI SANTOSH BAMHANWAAT
|
1815008089WL071848
|
BIRABAI SANTOSH BAMHANWAAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461997
|
|
BIRABAI SANTOSH BAMHANWAAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-089-001/24
(SANJARPUR WADI)
|
1815008089NRG24070220241271975
|
08/02/2024
|
JAYLAL SUBHASH JARWAL
|
1815008089WL071844
|
JAYLAL SUBHASH JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463200
|
|
JAYLAL SUBHASH JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-089-001/261
(SANJARPUR WADI)
|
1815008089NRG24070220241272080
|
08/02/2024
|
RAMPYARI SUPPADSING JARWAL
|
1815008089WL071846
|
RAMPYARI SUPPADSING JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463217
|
|
RAMPYARI SUPPADSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-089-001/280
(SANJARPUR WADI)
|
1815008089NRG24070220241271869
|
08/02/2024
|
VIJAY ZUMBARSING BAMHANWAT
|
1815008089WL071843
|
VIJAY ZUMBARSING BAMHANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463248
|
|
VIJAY ZUMBARSING BAMHANWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-089-001/298
(SANJARPUR WADI)
|
1815008089NRG24070220241271872
|
08/02/2024
|
PUNDLIK ASARAM JADHAV
|
1815008089WL071843
|
PUNDLIK ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463243
|
|
PUNDALIK AASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VAIJAPUR
|
MH-15-008-089-001/298
(SANJARPUR WADI)
|
1815008089NRG24070220241271873
|
08/02/2024
|
TARABAI PUNDLIK JADHAV
|
1815008089WL071843
|
TARABAI PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463244
|
|
TARABAI PUNDALIK JAD
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-089-001/313
(SANJARPUR WADI)
|
1815008089NRG24070220241272083
|
08/02/2024
|
KONDIBAI FADUSING GUSINGE
|
1815008089WL071846
|
KONDIBAI FADUSING GUSINGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463268
|
|
KONDIBAI FADUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-089-001/331
(SANJARPUR WADI)
|
1815008089NRG24070220241272087
|
08/02/2024
|
LATABAI CHAMPALAL JARWAL
|
1815008089WL071846
|
LATABAI CHAMPALAL JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240461987
|
|
Latabai Champalal Jarwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
VAIJAPUR
|
MH-15-008-089-001/353
(SANJARPUR WADI)
|
1815008089NRG24070220241271878
|
08/02/2024
|
PUNAM GABRU THAKUR
|
1815008089WL071843
|
PUNAM GABRU THAKUR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463329
|
|
PUNAM GABRU THAKUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-089-001/411
(SANJARPUR WADI)
|
1815008089NRG24070220241271883
|
08/02/2024
|
RAVI SURAJMAL BOHARA
|
1815008089WL071843
|
RAVI SURAJMAL BOHARA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463160
|
|
Mr. RAVI SURAJMAL BOHARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-089-001/50
(SANJARPUR WADI)
|
1815008089NRG24070220241271986
|
08/02/2024
|
SHYAMKORBAI NARSING JARWAL
|
1815008089WL071844
|
SHYAMKORBAI NARSING JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463228
|
|
SHYAMKORBAI NARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-089-001/521
(SANJARPUR WADI)
|
1815008089NRG24070220241271989
|
08/02/2024
|
RAJU UTTAM NANGLOT
|
1815008089WL071844
|
RAJU UTTAM NANGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463251
|
|
Mr. RAJU UTTAM NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
VAIJAPUR
|
MH-15-008-089-001/521
(SANJARPUR WADI)
|
1815008089NRG24070220241271990
|
08/02/2024
|
UTTAM TANHA NANGLOT
|
1815008089WL071844
|
UTTAM TANHA NANGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462938
|
|
UTTAM TANHA NANGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-089-001/529
(SANJARPUR WADI)
|
1815008089NRG24070220241271896
|
08/02/2024
|
RAJU ASARAM LODWAL
|
1815008089WL071843
|
RAJU ASARAM LODWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463266
|
|
RAJU ASARAM LODWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-089-001/538
(SANJARPUR WADI)
|
1815008089NRG24070220241271897
|
08/02/2024
|
DIPAK AASARAM LODVAL
|
1815008089WL071843
|
DIPAK AASARAM LODVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482698
|
|
DIPAK AASARAM LODVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-089-001/540
(SANJARPUR WADI)
|
1815008089NRG24070220241271899
|
08/02/2024
|
DAGADABAI PUNMCHAND LODVAL
|
1815008089WL071843
|
DAGADABAI PUNMCHAND LODVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482655
|
|
Mr. DAGADABAI PUNAMCHAND LODHWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
VAIJAPUR
|
MH-15-008-089-001/540
(SANJARPUR WADI)
|
1815008089NRG24070220241271898
|
08/02/2024
|
UNAMCHAND SUPPADSING LODWAL
|
1815008089WL071843
|
UNAMCHAND SUPPADSING LODWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482657
|
|
UNAMCHAND SUPPADSING LODWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-089-001/541
(SANJARPUR WADI)
|
1815008089NRG24070220241271900
|
08/02/2024
|
SANTOSH AASARAM LODHWAL
|
1815008089WL071843
|
SANTOSH AASARAM LODHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463265
|
|
Mr. .SANTOSH. ASARAM LODHAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VAIJAPUR
|
MH-15-008-089-001/566
(SANJARPUR WADI)
|
1815008089NRG24070220241271905
|
08/02/2024
|
BARAKABAI VITTALSING GHUNAVAT
|
1815008089WL071843
|
BARAKABAI VITTALSING GHUNAVAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240461999
|
|
BARAKABAI VITTALSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-089-001/569
(SANJARPUR WADI)
|
1815008089NRG24070220241273806
|
08/02/2024
|
RUKHMANBAI RAMSING JARVAL
|
1815008089WL071925
|
RUKHMANBAI RAMSING JARVAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463267
|
|
RUKHMANBAI RAMSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-089-001/569
(SANJARPUR WADI)
|
1815008089NRG24070220241273807
|
08/02/2024
|
VIJAY RAMSING JARVAL
|
1815008089WL071925
|
VIJAY RAMSING JARVAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482656
|
|
VIJAY RAMSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-089-001/578
(SANJARPUR WADI)
|
1815008089NRG24070220241271906
|
08/02/2024
|
SHOBHABAI JADHAV
|
1815008089WL071843
|
SHOBHABAI JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463249
|
|
SHOBHABAI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-089-001/583
(SANJARPUR WADI)
|
1815008089NRG24070220241271909
|
08/02/2024
|
PRALHAD SUKARAM KASODE
|
1815008089WL071843
|
PRALHAD SUKARAM KASODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463250
|
|
PRALHAD SUKARAM KASODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-089-001/61
(SANJARPUR WADI)
|
1815008089NRG24070220241273812
|
08/02/2024
|
BHAGCHAND RAMLAL JARWAL
|
1815008089WL071925
|
BHAGCHAND RAMLAL JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463318
|
|
BHAGCHAND RAMLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-089-001/610
(SANJARPUR WADI)
|
1815008089NRG24070220241272001
|
08/02/2024
|
SAJANSING FANDUSING GUSINGE
|
1815008089WL071844
|
SAJANSING FANDUSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461994
|
|
SAJANSING FANDUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-089-001/612
(SANJARPUR WADI)
|
1815008089NRG24070220241272002
|
08/02/2024
|
GOVIND VITTHAL JARWAL
|
1815008089WL071844
|
GOVIND VITTHAL JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463323
|
|
Mr. GOVIND VITTHALSING JARWADL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-089-001/64
(SANJARPUR WADI)
|
1815008089NRG24070220241272109
|
08/02/2024
|
MAHASING AMBARSING GOMLADU
|
1815008089WL071846
|
MAHASING AMBARSING GOMLADU
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463253
|
|
Mr. Mahasing Ambarsing Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
VAIJAPUR
|
MH-15-008-089-001/7
(SANJARPUR WADI)
|
1815008089NRG24070220241271914
|
08/02/2024
|
KAMALBAI RATTAN JARWAL
|
1815008089WL071843
|
KAMALBAI RATTAN JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482644
|
|
Miss. Kamalabai Ratan Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
VAIJAPUR
|
MH-15-008-089-001/71
(SANJARPUR WADI)
|
1815008089NRG24070220241272009
|
08/02/2024
|
RAHUL AMBARSING NAGLOT
|
1815008089WL071844
|
RAHUL AMBARSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462000
|
|
RAHUL AMBARSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-089-001/93
(SANJARPUR WADI)
|
1815008089NRG24070220241273818
|
08/02/2024
|
DEVCHAND KONDIRAM GOMLADU
|
1815008089WL071925
|
DEVCHAND KONDIRAM GOMLADU
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463246
|
|
Mr. DEVCHAND KONDIRAM GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VAIJAPUR
|
MH-15-008-089-001/93
(SANJARPUR WADI)
|
1815008089NRG24070220241273819
|
08/02/2024
|
KANTABAI DEVCHAND GOMLADU
|
1815008089WL071925
|
KANTABAI DEVCHAND GOMLADU
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482700
|
|
KANTABAI DEVCHAND GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-096-001/117
(WANJARGAON)
|
1815008096NRG24070220241273515
|
08/02/2024
|
ANNASAHEB NIVRUTTI KOLEKAR
|
1815008096WL071917
|
ANNASAHEB NIVRUTTI KOLEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463212
|
|
ANNASAHEB NIVRUTTI KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-096-001/117
(WANJARGAON)
|
1815008096NRG24070220241273516
|
08/02/2024
|
GANGUBAI ANNASAHEB KOLEKAR
|
1815008096WL071917
|
GANGUBAI ANNASAHEB KOLEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463213
|
|
GANGUBAI ANNASAHEB KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-096-001/133
(WANJARGAON)
|
1815008096NRG24070220241273517
|
08/02/2024
|
DILAWAR MALAG SAYYED
|
1815008096WL071917
|
DILAWAR MALAG SAYYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463300
|
|
Mrs. DILAWAR MALANG SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
VAIJAPUR
|
MH-15-008-096-001/138
(WANJARGAON)
|
1815008000NRG24060220241263021
|
08/02/2024
|
ARVIND BALU LAHIRE
|
1815008WL071312
|
ARVIND BALU LAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463235
|
|
MR ARVIND BALU LAHIRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIJAPUR
|
MH-15-008-096-001/196
(WANJARGAON)
|
1815008000NRG24060220241263022
|
08/02/2024
|
BAPUSAHEB DHONDIRAM SHINDE
|
1815008WL071312
|
BAPUSAHEB DHONDIRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469568
|
|
BAPUSAHEB DHONDIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-096-001/22
(WANJARGAON)
|
1815008096NRG24070220241273520
|
08/02/2024
|
BABULAL HABIB SHAIKH
|
1815008096WL071917
|
BABULAL HABIB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463219
|
|
BABULAL HABIB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-096-001/32
(WANJARGAON)
|
1815008096NRG24060220241265884
|
08/02/2024
|
BHAVALAL BABANRAO KASAR
|
1815008096WL071559
|
BHAVALAL BABANRAO KASAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463233
|
|
BHAVALAL BABANRAO KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-096-001/56
(WANJARGAON)
|
1815008000NRG24060220241263033
|
08/02/2024
|
GORAKH CHINTAMAN LAHIRE
|
1815008WL071312
|
GORAKH CHINTAMAN LAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463299
|
|
GORAKH CHINTAMAN LAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-097-001/146
(EKODI SAGAJ)
|
1815008097NRG24070220241273829
|
08/02/2024
|
RAHEMAN USMAN SHAIKH
|
1815008097WL071927
|
RAHEMAN USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463157
|
|
RAHEMAN USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-112-002/299
(AWALGAON)
|
1815008112NRG24050220241259913
|
08/02/2024
|
MANORANJAN MOHAN GAIKWAD
|
1815008112WL071134
|
MANORANJAN MOHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463204
|
|
MANORANJAN MOHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-112-002/299
(AWALGAON)
|
1815008112NRG24050220241259914
|
08/02/2024
|
SUMAN MANORANJAN GAIKWAD
|
1815008112WL071134
|
SUMAN MANORANJAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462924
|
|
SUMAN MANORANJAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-114-001/116
(HAJIPURWADI)
|
1815008000NRG24060220241263429
|
08/02/2024
|
CHAUSARBAI KACHARU NANGLOT
|
1815008WL071323
|
CHAUSARBAI KACHARU NANGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463169
|
|
CHAUSARBAI KACHARU NANGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-114-001/121
(HAJIPURWADI)
|
1815008000NRG24060220241263430
|
08/02/2024
|
CHAMPALAL KACHARU NAGLOT
|
1815008WL071323
|
CHAMPALAL KACHARU NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463164
|
|
CHAMPALAL KACHARU NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-114-002/8
(HAJIPURWADI)
|
1815008000NRG24060220241263435
|
08/02/2024
|
JAILAL SUKLA JONWAL
|
1815008WL071323
|
JAILAL SUKLA JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463175
|
|
JAILAL SUKLA JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-123-001/113
(BHINGEE)
|
1815008000NRG24060220241264997
|
08/02/2024
|
BHAVRAO MAHADU SHINDE
|
1815008WL071454
|
BHAVRAO MAHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463177
|
|
BHAVRAO MAHADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-123-001/114
(BHINGEE)
|
1815008000NRG24060220241264965
|
08/02/2024
|
MANDABAI GANGADHAR SHINDE
|
1815008WL071452
|
MANDABAI GANGADHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463161
|
|
MANDABAI GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-123-001/42
(BHINGEE)
|
1815008000NRG24060220241265002
|
08/02/2024
|
ASHOK PANDHARINATH GHAYAWAT
|
1815008WL071454
|
ASHOK PANDHARINATH GHAYAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463148
|
|
ASHOK PANDHARINATH GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-123-001/606
(BHINGEE)
|
1815008000NRG24060220241264978
|
08/02/2024
|
RAMESH VISHNU GAIKWAD
|
1815008WL071452
|
RAMESH VISHNU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463178
|
|
RAMESH VISHNU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-123-001/625
(BHINGEE)
|
1815008000NRG24060220241265017
|
08/02/2024
|
MANISHA RAMESH GHYAWAT
|
1815008WL071455
|
MANISHA RAMESH GHYAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463146
|
|
MANISHA RAMESH GHYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-123-001/625
(BHINGEE)
|
1815008000NRG24060220241265016
|
08/02/2024
|
RAMESH MACHINDRA GHYAWAT
|
1815008WL071455
|
RAMESH MACHINDRA GHYAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463143
|
|
Mr. Ramesh Machindra Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VAIJAPUR
|
MH-15-008-123-001/656
(BHINGEE)
|
1815008000NRG24060220241265076
|
08/02/2024
|
SONYABAPU KAILAS GHAYWAT
|
1815008WL071457
|
SONYABAPU KAILAS GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463145
|
|
SONYABAPU KAILAS GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242637
|
242637
|
|
|
|
|
|
|
|
|
210
|
VAIJAPUR
|
MH-15-008-096-001/912
(WANJARGAON)
|
1815008096NRG24070220241273536
|
08/02/2024
|
VIKAS PANDHRANATH POTE
|
1815008096WL071917
|
VIKAS PANDHRANATH POTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462095
|
|
VIKAS PANDHRANATH POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
VAIJAPUR
|
MH-15-008-035-001/5507
(DHONDALGAON)
|
1815008000NRG24070220241273461
|
08/02/2024
|
VILAS DAGU MALI
|
1815008WL071916
|
VILAS DAGU MALI
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462053
|
|
VILAS DAGU MALI
|
IDBI BANK(607095)
|
|
212
|
VAIJAPUR
|
MH-15-008-036-001/32306
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246429
|
08/02/2024
|
KAVITA HAUSHNATH BARE
|
1815008036WL070268
|
KAVITA HAUSHNATH BARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462054
|
|
KAVITA HAUSHNATH BARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
213
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008108NRG24060220241269227
|
08/02/2024
|
Nikam Rohit Ashok
|
1815008108WL071707
|
Nikam Rohit Ashok
|
00165
|
IBKL0001950
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462055
|
|
ROHIT ASHOK NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
214
|
VAIJAPUR
|
MH-15-008-035-001/5611
(DHONDALGAON)
|
1815008000NRG24070220241273585
|
08/02/2024
|
KISHOR BALKRISHNA KHURDEKAR
|
1815008WL071918
|
KISHOR BALKRISHNA KHURDEKAR
|
00354
|
PUNB0594500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469646
|
|
KISHOR BALKRISHNA KHURDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
VAIJAPUR
|
MH-15-008-089-001/578
(SANJARPUR WADI)
|
1815008089NRG24070220241271907
|
08/02/2024
|
DEEPAK DAGADU JADHAV
|
1815008089WL071843
|
DEEPAK DAGADU JADHAV
|
00415
|
SBIN0000455
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482654
|
|
MR DEEPAK DAGDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
216
|
VAIJAPUR
|
MH-15-008-112-001/193
(AWALGAON)
|
1815008112NRG24050220241259907
|
08/02/2024
|
SANKET GOVINDRAV UGLE
|
1815008112WL071134
|
SANKET GOVINDRAV UGLE
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462081
|
|
SANKET GOVINDRAV UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
VAIJAPUR
|
MH-15-008-055-001/730
(LADGAON)
|
1815008000NRG24060220241263374
|
08/02/2024
|
DHANANJAY SANJAY WELGUDE
|
1815008WL071320
|
DHANANJAY SANJAY WELGUDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462082
|
|
DHANANJAY SANJAY WEL
|
BANK OF BARODA(606985)
|
|
218
|
VAIJAPUR
|
MH-15-008-069-001/582
(PURANGAON)
|
1815008069NRG24020220241241291
|
08/02/2024
|
ASHOK RAMBHAJI MOR
|
1815008069WL069907
|
ASHOK RAMBHAJI MOR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462956
|
|
Mr. Ashok Rambhau More
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
VAIJAPUR
|
MH-15-008-069-001/726
(PURANGAON)
|
1815008069NRG24020220241241296
|
08/02/2024
|
SAGAR SHIVAJI RAHANE
|
1815008069WL069907
|
SAGAR SHIVAJI RAHANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462068
|
|
MR SAGAR SHIVAJI RAHANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAIJAPUR
|
MH-15-008-096-001/395
(WANJARGAON)
|
1815008000NRG24060220241263032
|
08/02/2024
|
HARI SAHEBRAO SALVE
|
1815008WL071312
|
HARI SAHEBRAO SALVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462073
|
|
HARI SAHEBRAO SALVE
|
IDBI BANK(607095)
|
|
221
|
VAIJAPUR
|
MH-15-008-096-001/924
(WANJARGAON)
|
1815008096NRG24070220241273547
|
08/02/2024
|
HASAN SATTAR SAYYAD
|
1815008096WL071917
|
HASAN SATTAR SAYYAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462066
|
|
HASAN SATTAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-096-001/938
(WANJARGAON)
|
1815008096NRG24060220241265901
|
08/02/2024
|
amol laxman wakle
|
1815008096WL071559
|
amol laxman wakle
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462076
|
|
MR AMOL LAXMAN WAKLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
VAIJAPUR
|
MH-15-008-096-001/957
(WANJARGAON)
|
1815008096NRG24070220241273550
|
08/02/2024
|
NAVNATH AJINATH THENG
|
1815008096WL071917
|
NAVNATH AJINATH THENG
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462070
|
|
MR NAVNATH AJINATH THENG
|
STATE BANK OF INDIA(508548)
|
|
224
|
VAIJAPUR
|
MH-15-008-096-001/985
(WANJARGAON)
|
1815008096NRG24060220241265908
|
08/02/2024
|
SHAKIR JUBER SAYYAD
|
1815008096WL071559
|
SHAKIR JUBER SAYYAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462069
|
|
MR SHAKIR JUBER SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008108NRG24060220241269229
|
08/02/2024
|
Dilip Dadarao Nikam
|
1815008108WL071707
|
Dilip Dadarao Nikam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462065
|
|
Dilip Dadarao Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-108-001/1195
(TUNKI)
|
1815008108NRG24060220241269230
|
08/02/2024
|
Ratnabai Dilip Nikam
|
1815008108WL071707
|
Ratnabai Dilip Nikam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462063
|
|
MR RATNABAI DILIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
VAIJAPUR
|
MH-15-008-112-001/193
(AWALGAON)
|
1815008112NRG24050220241259905
|
08/02/2024
|
GOVIND KACHRU UGALE
|
1815008112WL071134
|
GOVIND KACHRU UGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462072
|
|
GOVIND KACHRU UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
228
|
VAIJAPUR
|
MH-15-008-089-001/757
(SANJARPUR WADI)
|
1815008089NRG24070220241272221
|
08/02/2024
|
PUNAMSING SANDUSING SHISODE
|
1815008089WL071849
|
PUNAMSING SANDUSING SHISODE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462074
|
|
MR PUNAMSING SANDUSING SHISODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
229
|
VAIJAPUR
|
MH-15-008-112-001/141
(AWALGAON)
|
1815008112NRG24050220241259921
|
08/02/2024
|
JAYRAM SHANKAR KASANE
|
1815008112WL071135
|
JAYRAM SHANKAR KASANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462071
|
|
MR JAYRAM SHANKAR KASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
230
|
VAIJAPUR
|
MH-15-008-035-001/477
(DHONDALGAON)
|
1815008000NRG24080220241284009
|
08/02/2024
|
PRASHANT SHIVAJI DAMALE
|
1815008WL072411
|
PRASHANT SHIVAJI DAMALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462083
|
|
Mr. Prashant Shivaji Damale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-035-001/5852
(DHONDALGAON)
|
1815008000NRG24070220241276619
|
08/02/2024
|
MANSARAM ASHOK TRIBHUVAN
|
1815008WL072060
|
MANSARAM ASHOK TRIBHUVAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462077
|
|
MR MANSARAM ASHOK TRIBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
VAIJAPUR
|
MH-15-008-035-001/706
(DHONDALGAON)
|
1815008000NRG24070220241273606
|
08/02/2024
|
AMOL NANDAKUMAR WAGH
|
1815008WL071918
|
AMOL NANDAKUMAR WAGH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462067
|
|
AMOL NANDAKUMAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-050-001/418
(KARANJGAON)
|
1815008050NRG24060220241264923
|
08/02/2024
|
PARASNATH BABASAHEB MAGAR
|
1815008050WL071444
|
PARASNATH BABASAHEB MAGAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462075
|
|
PARASNATH BABASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
234
|
VAIJAPUR
|
MH-15-008-096-001/821
(WANJARGAON)
|
1815008000NRG24060220241263037
|
08/02/2024
|
RANJANA DINKAR KOLEKAR
|
1815008WL071312
|
RANJANA DINKAR KOLEKAR
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469581
|
|
MR DINKAR NAMDEV KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
235
|
VAIJAPUR
|
MH-15-008-069-001/582
(PURANGAON)
|
1815008069NRG24020220241241292
|
08/02/2024
|
JIJABAI ASHOK MORE
|
1815008069WL069907
|
JIJABAI ASHOK MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462955
|
|
MRS JIJABAI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
VAIJAPUR
|
MH-15-008-035-001/236
(DHONDALGAON)
|
1815008000NRG24070220241273439
|
08/02/2024
|
MUKTABAI RAMESH WAGH
|
1815008WL071916
|
MUKTABAI RAMESH WAGH
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463199
|
|
MUKTABAI RAMESH WAGH
|
BANK OF INDIA(508505)
|
|
237
|
VAIJAPUR
|
MH-15-008-035-001/236
(DHONDALGAON)
|
1815008000NRG24070220241273438
|
08/02/2024
|
RAMESH ANNA WAGH
|
1815008WL071916
|
RAMESH ANNA WAGH
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482708
|
|
RAMESH ANNA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
238
|
VAIJAPUR
|
MH-15-008-036-001/1358
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246383
|
08/02/2024
|
ASHABAI EKNATH PUND
|
1815008036WL070264
|
ASHABAI EKNATH PUND
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469479
|
|
ASHABAI EKNATH PUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-036-001/1358
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246382
|
08/02/2024
|
EKNATH KACHARU PUND
|
1815008036WL070264
|
EKNATH KACHARU PUND
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469480
|
|
Mrs. EKNATH KACHARU PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-036-001/271
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246402
|
08/02/2024
|
MACCHINDRA JADHAV
|
1815008036WL070266
|
MACCHINDRA JADHAV
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462078
|
|
MACCHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-036-001/32143
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246384
|
08/02/2024
|
DIGAMBAR GAIKWAD
|
1815008036WL070264
|
DIGAMBAR GAIKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462985
|
|
Mr. Digambar Raybhan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-036-001/32356
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246345
|
08/02/2024
|
NANDABAI RAJENDRA KABADI
|
1815008036WL070260
|
NANDABAI RAJENDRA KABADI
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462079
|
|
NANDABAI RAJENDRA KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-036-001/32817
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246453
|
08/02/2024
|
Balasaheb Shukleshwar Waghaskar
|
1815008036WL070269
|
Balasaheb Shukleshwar Waghaskar
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462986
|
|
Balasaheb Shukleshwar Waghaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-036-001/362
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246436
|
08/02/2024
|
NARAYAN SURYABHAN GAIKWAD
|
1815008036WL070268
|
NARAYAN SURYABHAN GAIKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462984
|
|
NARAYAN SURYABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-112-001/193
(AWALGAON)
|
1815008112NRG24050220241259906
|
08/02/2024
|
SUNANDA GOVIND UGLE
|
1815008112WL071134
|
SUNANDA GOVIND UGLE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462080
|
|
SUNANDA GOVIND UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
246
|
VAIJAPUR
|
MH-15-008-035-001/264
(DHONDALGAON)
|
1815008000NRG24080220241283998
|
08/02/2024
|
BALU ASHARAM WAGH
|
1815008WL072411
|
BALU ASHARAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469630
|
|
BALU ASHARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-035-001/264
(DHONDALGAON)
|
1815008000NRG24080220241283999
|
08/02/2024
|
MIRA BALU WAGH
|
1815008WL072411
|
MIRA BALU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462004
|
|
MIRA BALU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-035-001/476
(DHONDALGAON)
|
1815008000NRG24080220241284005
|
08/02/2024
|
ANNA TUKARAM DAMALE
|
1815008WL072411
|
ANNA TUKARAM DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462932
|
|
Mr. Anna Tukaram Damale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-035-001/476
(DHONDALGAON)
|
1815008000NRG24080220241284006
|
08/02/2024
|
RADHABAI ANNA DAMALE
|
1815008WL072411
|
RADHABAI ANNA DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462931
|
|
Mrs. Radha Annasaheb Damale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-035-001/502
(DHONDALGAON)
|
1815008000NRG24070220241273446
|
08/02/2024
|
AANAND PANDHRINATH WAGH
|
1815008WL071916
|
AANAND PANDHRINATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469643
|
|
AANAND PANDHRINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-035-001/502
(DHONDALGAON)
|
1815008000NRG24070220241273447
|
08/02/2024
|
SUDAM PANDHRINATH WAGH
|
1815008WL071916
|
SUDAM PANDHRINATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469645
|
|
SUDAM PANDHRINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-035-001/5103
(DHONDALGAON)
|
1815008000NRG24070220241273450
|
08/02/2024
|
AWARE CHHAYA GANESH
|
1815008WL071916
|
AWARE CHHAYA GANESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469625
|
|
Miss. Chhaya Ganesh Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-035-001/5103
(DHONDALGAON)
|
1815008000NRG24070220241273449
|
08/02/2024
|
GANESH VASNTRAO AWARE
|
1815008WL071916
|
GANESH VASNTRAO AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462011
|
|
GANESH VASNTRAO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-035-001/5141
(DHONDALGAON)
|
1815008000NRG24080220241284013
|
08/02/2024
|
DAMALEKALPANA TRIMBAK
|
1815008WL072411
|
DAMALEKALPANA TRIMBAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462925
|
|
MRS KALPANA TRIBK DAMALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
VAIJAPUR
|
MH-15-008-035-001/5141
(DHONDALGAON)
|
1815008000NRG24080220241284012
|
08/02/2024
|
TRIMBAK GOVIND DAMALE
|
1815008WL072411
|
TRIMBAK GOVIND DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462939
|
|
TRIMBAK GOVIND DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-035-001/5426
(DHONDALGAON)
|
1815008000NRG24070220241273680
|
08/02/2024
|
VIMAL RAMESH KADAM
|
1815008WL071920
|
VIMAL RAMESH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469641
|
|
VIMAL RAMESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-035-001/5466
(DHONDALGAON)
|
1815008000NRG24080220241284023
|
08/02/2024
|
BABSAHEB KISAN CHAUDHARI
|
1815008WL072411
|
BABSAHEB KISAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482687
|
|
BABSAHEB KISAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-035-001/5499
(DHONDALGAON)
|
1815008000NRG24080220241284024
|
08/02/2024
|
RANGNATH KARBHARI CHANNE
|
1815008WL072411
|
RANGNATH KARBHARI CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462937
|
|
RANGNATH KARBHARI CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-035-001/5499
(DHONDALGAON)
|
1815008000NRG24080220241284025
|
08/02/2024
|
REKHA RANGNATH CHANNE
|
1815008WL072411
|
REKHA RANGNATH CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462016
|
|
REKHA RANGNATH CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-035-001/5577
(DHONDALGAON)
|
1815008000NRG24070220241273681
|
08/02/2024
|
RADHAJI VAMAN PANSARE
|
1815008WL071920
|
RADHAJI VAMAN PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469628
|
|
RADHAJI VAMAN PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-035-001/5598
(DHONDALGAON)
|
1815008000NRG24080220241284027
|
08/02/2024
|
VANDNA SANJAY CHANNE
|
1815008WL072411
|
VANDNA SANJAY CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462009
|
|
Mrs. VANDANA SUNJAY CHANNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-035-001/574
(DHONDALGAON)
|
1815008000NRG24070220241273682
|
08/02/2024
|
RAOSAHEB VITTAL ROUT
|
1815008WL071920
|
RAOSAHEB VITTAL ROUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469633
|
|
RAOSAHEB VITTAL ROUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-035-001/5754
(DHONDALGAON)
|
1815008000NRG24070220241276615
|
08/02/2024
|
GOTIRAM RAOSAHEB AWARE
|
1815008WL072060
|
GOTIRAM RAOSAHEB AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462929
|
|
Mr. Gotiram Raosaheb Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-035-001/5754
(DHONDALGAON)
|
1815008000NRG24070220241276616
|
08/02/2024
|
RUKHAMAN GOTIRAM AWARE
|
1815008WL072060
|
RUKHAMAN GOTIRAM AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462941
|
|
RUKHAMAN GOTIRAM AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-035-001/5797
(DHONDALGAON)
|
1815008000NRG24070220241273685
|
08/02/2024
|
SANTOSH SAHEBRAO PANSARE
|
1815008WL071920
|
SANTOSH SAHEBRAO PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469632
|
|
SANTOSH SAHEBRAO PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-035-001/5820
(DHONDALGAON)
|
1815008000NRG24070220241276617
|
08/02/2024
|
SANTOSH MADHAV AWARE
|
1815008WL072060
|
SANTOSH MADHAV AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462005
|
|
SANTOSH MADHAV AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-035-001/5820
(DHONDALGAON)
|
1815008000NRG24070220241276618
|
08/02/2024
|
USHA SANTOSH AWARE
|
1815008WL072060
|
USHA SANTOSH AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469644
|
|
Miss. Usha Santosh Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-035-001/5826
(DHONDALGAON)
|
1815008000NRG24070220241273466
|
08/02/2024
|
VANDANA YASHVANT WAGH
|
1815008WL071916
|
VANDANA YASHVANT WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461985
|
|
VANDANA YASHVANT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-035-001/5850
(DHONDALGAON)
|
1815008000NRG24080220241284028
|
08/02/2024
|
VILAS MANASING LAVALE
|
1815008WL072411
|
VILAS MANASING LAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482690
|
|
VILAS MANASING LAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-035-001/5852
(DHONDALGAON)
|
1815008000NRG24070220241276620
|
08/02/2024
|
VAISHALI MANSARAM TRIBHUVAN
|
1815008WL072060
|
VAISHALI MANSARAM TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462012
|
|
VAISHALI MANSARAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-035-001/5892
(DHONDALGAON)
|
1815008000NRG24080220241284031
|
08/02/2024
|
ARCHANA KALYAN WAGH
|
1815008WL072411
|
ARCHANA KALYAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462014
|
|
ARCHANA KALYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-035-001/5892
(DHONDALGAON)
|
1815008000NRG24080220241284030
|
08/02/2024
|
KALYAN ASHOK WAGH
|
1815008WL072411
|
KALYAN ASHOK WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469642
|
|
KALYAN ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-035-001/5939
(DHONDALGAON)
|
1815008000NRG24070220241273598
|
08/02/2024
|
DATTU SONAJI CHANNE
|
1815008WL071918
|
DATTU SONAJI CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469626
|
|
DATTU SONAJI CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-035-001/5939
(DHONDALGAON)
|
1815008000NRG24070220241273599
|
08/02/2024
|
RUKHMANBAI DATTU CHANNE
|
1815008WL071918
|
RUKHMANBAI DATTU CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461990
|
|
Mrs. Rukhmanbai Dattu Channe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-035-001/5953
(DHONDALGAON)
|
1815008000NRG24070220241273686
|
08/02/2024
|
CHAITALE DNYANESHWAR PANSARE
|
1815008WL071920
|
CHAITALE DNYANESHWAR PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462008
|
|
CHAITALE DNYANESHWAR PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-035-001/5957
(DHONDALGAON)
|
1815008000NRG24070220241273602
|
08/02/2024
|
SACHIN DASHRATH PANSARE
|
1815008WL071918
|
SACHIN DASHRATH PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462013
|
|
SACHIN DASHRATH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-035-001/5963
(DHONDALGAON)
|
1815008000NRG24070220241276623
|
08/02/2024
|
PRIYANKA DADASAHEB AWARE
|
1815008WL072060
|
PRIYANKA DADASAHEB AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462019
|
|
PRIYANKA DADASAHEB AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-035-001/617
(DHONDALGAON)
|
1815008000NRG24080220241284032
|
08/02/2024
|
SOPANRAO KARBHARI WAGH
|
1815008WL072411
|
SOPANRAO KARBHARI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462927
|
|
SOPANRAO KARBHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-035-001/617
(DHONDALGAON)
|
1815008000NRG24080220241284033
|
08/02/2024
|
USHABAI SOPANRAO WAGH
|
1815008WL072411
|
USHABAI SOPANRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462934
|
|
USHABAI SOPANRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-035-001/670
(DHONDALGAON)
|
1815008000NRG24070220241276625
|
08/02/2024
|
NARAYAN BHAVLAL CHOAUDHARI
|
1815008WL072060
|
NARAYAN BHAVLAL CHOAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462930
|
|
Mr. NARAYAN BHAVLAL CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
VAIJAPUR
|
MH-15-008-035-001/670
(DHONDALGAON)
|
1815008000NRG24070220241276626
|
08/02/2024
|
PARIGABAI NARAYAN CHOAUDHARI
|
1815008WL072060
|
PARIGABAI NARAYAN CHOAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461998
|
|
PARIGABAI NARAYAN CHOAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-035-001/699
(DHONDALGAON)
|
1815008000NRG24080220241284034
|
08/02/2024
|
DEORAO BHAULAL CHOAUDHARI
|
1815008WL072411
|
DEORAO BHAULAL CHOAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482685
|
|
Mr. DEVRAO BHAVLAL CHAUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-035-001/699
(DHONDALGAON)
|
1815008000NRG24080220241284035
|
08/02/2024
|
MATHURABAI DEORAO CHOAUDHARI
|
1815008WL072411
|
MATHURABAI DEORAO CHOAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462943
|
|
Mrs. MATHURABAI DEVRAV CHAUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-035-001/706
(DHONDALGAON)
|
1815008000NRG24070220241273605
|
08/02/2024
|
PUSHPA NANDKUMAR WAGH
|
1815008WL071918
|
PUSHPA NANDKUMAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482704
|
|
PUSHPA NANDKUMAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-035-001/717
(DHONDALGAON)
|
1815008000NRG24070220241273608
|
08/02/2024
|
ALKABAI DASHRATH PANSARE
|
1815008WL071918
|
ALKABAI DASHRATH PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462003
|
|
ALKABAI DASHRATH PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-035-001/717
(DHONDALGAON)
|
1815008000NRG24070220241273607
|
08/02/2024
|
DASHRATH KARBHARI PANSARE
|
1815008WL071918
|
DASHRATH KARBHARI PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482699
|
|
DASHRATH KARBHARI PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-035-001/719
(DHONDALGAON)
|
1815008000NRG24070220241273610
|
08/02/2024
|
SANGITA MUDHUKAR PANSARE
|
1815008WL071918
|
SANGITA MUDHUKAR PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462018
|
|
SANGITA MUDHUKAR PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-035-001/719
(DHONDALGAON)
|
1815008000NRG24070220241273612
|
08/02/2024
|
SONALI SHRAWAN PANSARE
|
1815008WL071918
|
SONALI SHRAWAN PANSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462017
|
|
SONALI SHRAWAN PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-035-001/721
(DHONDALGAON)
|
1815008000NRG24080220241284036
|
08/02/2024
|
KALPANA CHETAN CHANNE
|
1815008WL072411
|
KALPANA CHETAN CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461995
|
|
KALPANA CHETAN CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-035-001/722
(DHONDALGAON)
|
1815008000NRG24070220241273471
|
08/02/2024
|
BHAUSAHEB TRIMBAKRAO CHANNE
|
1815008WL071916
|
BHAUSAHEB TRIMBAKRAO CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469640
|
|
BHAUSAHEB TRIMBAKRAO CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-035-001/722
(DHONDALGAON)
|
1815008000NRG24070220241273472
|
08/02/2024
|
USHABAI BHAUSAHEB CHANNE
|
1815008WL071916
|
USHABAI BHAUSAHEB CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469631
|
|
USHABAI BHAUSAHEB CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-035-001/738
(DHONDALGAON)
|
1815008000NRG24070220241273613
|
08/02/2024
|
ALAKA BHAGAVAN WAGH
|
1815008WL071918
|
ALAKA BHAGAVAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461991
|
|
ALAKA BHAGAVAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-035-001/738
(DHONDALGAON)
|
1815008000NRG24070220241273614
|
08/02/2024
|
RUSHIKESH BHAGWAN WAGH
|
1815008WL071918
|
RUSHIKESH BHAGWAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240461992
|
|
RUSHIKESH BHAGWAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-035-001/753
(DHONDALGAON)
|
1815008000NRG24070220241276627
|
08/02/2024
|
BHAUSAHEB UTTAMRAO JIVRAK
|
1815008WL072060
|
BHAUSAHEB UTTAMRAO JIVRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462942
|
|
BHAUSAHEB UTTAMRAV JIVRAK
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
295
|
VAIJAPUR
|
MH-15-008-035-001/863
(DHONDALGAON)
|
1815008000NRG24070220241273624
|
08/02/2024
|
SANTOSH HAUSHIRAM CHAVAN
|
1815008WL071918
|
SANTOSH HAUSHIRAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482702
|
|
SANTOSH HAUSHIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-035-001/863
(DHONDALGAON)
|
1815008000NRG24070220241273625
|
08/02/2024
|
VAISHALI SANTOSH CHAVAN
|
1815008WL071918
|
VAISHALI SANTOSH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482701
|
|
VAISHALI SANTOSH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-036-001/10
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246362
|
08/02/2024
|
DATTU DAGADU MADAKE
|
1815008036WL070262
|
DATTU DAGADU MADAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469491
|
|
DATTU DAGADU MADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-036-001/10
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246363
|
08/02/2024
|
NANDABAI DATTU MADAKE
|
1815008036WL070262
|
NANDABAI DATTU MADAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469566
|
|
NANDABAI DATTU MADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-036-001/124
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246331
|
08/02/2024
|
SOMINATH VITHAL SHINDE
|
1815008036WL070258
|
SOMINATH VITHAL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482674
|
|
SOMINATH VITHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-036-001/1359
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246332
|
08/02/2024
|
KIRAN FAKIRCHAND SAMSE
|
1815008036WL070258
|
KIRAN FAKIRCHAND SAMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469539
|
|
KIRAN FAKIRCHAND SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-036-001/144
(GADHE PIMPALGAON)
|
1815008036NRG24060220241264278
|
08/02/2024
|
KACHARU SAYARAM THORAT
|
1815008036WL071389
|
KACHARU SAYARAM THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463154
|
|
KACHARU SAYARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-036-001/144
(GADHE PIMPALGAON)
|
1815008036NRG24060220241264279
|
08/02/2024
|
MANGAL KACHARU THORAT
|
1815008036WL071389
|
MANGAL KACHARU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469499
|
|
MANGAL KACHARU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-036-001/17
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246339
|
08/02/2024
|
BANDU KACHRU KAD
|
1815008036WL070259
|
BANDU KACHRU KAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240469485
|
|
BANDU KACHRU KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-036-001/17
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246340
|
08/02/2024
|
KALPANA BANDU KAD
|
1815008036WL070259
|
KALPANA BANDU KAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240469488
|
|
KALPANA BANDU KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-036-001/18
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246352
|
08/02/2024
|
ASARAM RAMHARI BORE
|
1815008036WL070261
|
ASARAM RAMHARI BORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463211
|
|
Mr. ASARAM RAMHARI BARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
VAIJAPUR
|
MH-15-008-036-001/253
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246392
|
08/02/2024
|
Baban Chabu Runnavre
|
1815008036WL070265
|
Baban Chabu Runnavre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482668
|
|
Baban Chabu Runnavre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-036-001/253
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246393
|
08/02/2024
|
Kusumbai Baban Rannavre
|
1815008036WL070265
|
Kusumbai Baban Rannavre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482667
|
|
Kusumbai Baban Rannavre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-036-001/280
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246403
|
08/02/2024
|
BABASAHEB PUNJABA JADHAV
|
1815008036WL070266
|
BABASAHEB PUNJABA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469515
|
|
BABASAHEB PUNJABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-036-001/295
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246355
|
08/02/2024
|
ASHOK PANDHARINATH GUND
|
1815008036WL070261
|
ASHOK PANDHARINATH GUND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469531
|
|
ASHOK PANDHARINATH GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-036-001/295
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246356
|
08/02/2024
|
DWARKA ASHOK GUNDE
|
1815008036WL070261
|
DWARKA ASHOK GUNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469529
|
|
DWARKA ASHOK GUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-036-001/32199
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246448
|
08/02/2024
|
Gayabai Raghunath Gayakavad
|
1815008036WL070269
|
Gayabai Raghunath Gayakavad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482669
|
|
Gayabai Raghunath Gayakavad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-036-001/32228
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246358
|
08/02/2024
|
SITARAM EKNATH KADAM
|
1815008036WL070261
|
SITARAM EKNATH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469530
|
|
SITARAM EKNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-036-001/32241
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246366
|
08/02/2024
|
Lalita Govrdhan Gaykvad
|
1815008036WL070262
|
Lalita Govrdhan Gaykvad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482671
|
|
Lalita Govrdhan Gaykvad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-036-001/32287
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246369
|
08/02/2024
|
SURESH LAXMAN KHOMNE
|
1815008036WL070262
|
SURESH LAXMAN KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469490
|
|
SURESH LAXMAN KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-036-001/32403
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246334
|
08/02/2024
|
KISHOR BABASAHEB PATARE
|
1815008036WL070258
|
KISHOR BABASAHEB PATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469542
|
|
KISHOR BABASAHEB PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-036-001/32442
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246346
|
08/02/2024
|
SAINATH PATILBA PAWAR
|
1815008036WL070260
|
SAINATH PATILBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463158
|
|
SAINATH PATILBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-036-001/32665
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246336
|
08/02/2024
|
SUNANDA RAVSAHEB DATIR
|
1815008036WL070258
|
SUNANDA RAVSAHEB DATIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469540
|
|
SUNANDA RAVSAHEB DATIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-036-001/32675
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246465
|
08/02/2024
|
NAGESHWAR RAMCHANDRA AUTE
|
1815008036WL070270
|
NAGESHWAR RAMCHANDRA AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469495
|
|
NAGESHWAR RAMCHANDRA AUTE
|
UNION BANK OF INDIA(508500)
|
|
319
|
VAIJAPUR
|
MH-15-008-036-001/32739
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246337
|
08/02/2024
|
RAJU VITTHAL SHINDE
|
1815008036WL070258
|
RAJU VITTHAL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469541
|
|
RAJU VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-036-001/32762
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246361
|
08/02/2024
|
ASWINI PANKAJ BARE
|
1815008036WL070261
|
ASWINI PANKAJ BARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469537
|
|
ASWINI PANKAJ BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-036-001/32762
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246360
|
08/02/2024
|
PANKAJ VITTAL BARE
|
1815008036WL070261
|
PANKAJ VITTAL BARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469536
|
|
PANKAJ VITTAL BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-036-001/32765
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246349
|
08/02/2024
|
SONALI VISHVANAH GAIKWAD
|
1815008036WL070260
|
SONALI VISHVANAH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469484
|
|
SONALI VISHVANAH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-036-001/32765
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246348
|
08/02/2024
|
VISHWANATH MOHANRAO GAIKWAD
|
1815008036WL070260
|
VISHWANATH MOHANRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469487
|
|
VISHWANATH MOHANRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-036-001/39
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246350
|
08/02/2024
|
Appasaheb Kacharu Gayakavad
|
1815008036WL070260
|
Appasaheb Kacharu Gayakavad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482696
|
|
Appasaheb Kacharu Gayakavad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-036-001/39
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246351
|
08/02/2024
|
SANGITA APPASAHEB GAYAKAWAD
|
1815008036WL070260
|
SANGITA APPASAHEB GAYAKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469567
|
|
SANGITA APPASAHEB GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-050-001/103
(KARANJGAON)
|
1815008050NRG24060220241264924
|
08/02/2024
|
BHAUSAHEB KACHARU GANDE
|
1815008050WL071445
|
BHAUSAHEB KACHARU GANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240463183
|
|
BHAUSAHEB KACHARU GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-050-001/11
(KARANJGAON)
|
1815008050NRG24060220241264915
|
08/02/2024
|
SOPAN TULSHIRAM GORADE
|
1815008050WL071444
|
SOPAN TULSHIRAM GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482710
|
|
SOPAN TULSHIRAM GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-050-001/129
(KARANJGAON)
|
1815008050NRG24060220241264919
|
08/02/2024
|
NAVANATH HARIBHAU GORADE
|
1815008050WL071444
|
NAVANATH HARIBHAU GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463186
|
|
NAVANATH HARIBHAU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-050-001/183
(KARANJGAON)
|
1815008050NRG24060220241264907
|
08/02/2024
|
SANKR SOPAN CHAVHAN
|
1815008050WL071443
|
SANKR SOPAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240463182
|
|
SANKR SOPAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-050-001/194
(KARANJGAON)
|
1815008050NRG24060220241264877
|
08/02/2024
|
Bandu Laxman Surashe
|
1815008050WL071440
|
Bandu Laxman Surashe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240482683
|
|
Bandu Laxman Surashe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-050-001/219
(KARANJGAON)
|
1815008050NRG24060220241264880
|
08/02/2024
|
CHANDAKALA SURYABHAN WALKE
|
1815008050WL071440
|
CHANDAKALA SURYABHAN WALKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240482684
|
|
Mrs. Chandrakala Suryabhan Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
VAIJAPUR
|
MH-15-008-050-001/219
(KARANJGAON)
|
1815008050NRG24060220241264879
|
08/02/2024
|
SURYABHAN SUKHADEV WALKE
|
1815008050WL071440
|
SURYABHAN SUKHADEV WALKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240463180
|
|
SURYABHAN SUKHADEV WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-050-001/25
(KARANJGAON)
|
1815008050NRG24060220241264921
|
08/02/2024
|
LAXMAN SHAMRAV GHODKE
|
1815008050WL071444
|
LAXMAN SHAMRAV GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463184
|
|
LAXMAN SHAMRAV GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-050-001/437
(KARANJGAON)
|
1815008050NRG24060220241264908
|
08/02/2024
|
Ashabai Dnyaneshwar Karale
|
1815008050WL071443
|
Ashabai Dnyaneshwar Karale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462064
|
|
Ashabai Dnyaneshwar Karale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-050-001/5653
(KARANJGAON)
|
1815008050NRG24060220241264909
|
08/02/2024
|
NARAYAN RAMKISAN GHODKE
|
1815008050WL071443
|
NARAYAN RAMKISAN GHODKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240482713
|
|
NARAYAN RAMKISAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-050-001/5654
(KARANJGAON)
|
1815008050NRG24060220241264910
|
08/02/2024
|
VISHVANATH RAMKISAN GHODKE
|
1815008050WL071443
|
VISHVANATH RAMKISAN GHODKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240482714
|
|
VISHVANATH RAMKISAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-050-001/5655
(KARANJGAON)
|
1815008050NRG24060220241264911
|
08/02/2024
|
AKASH RAMHARI MAGAR
|
1815008050WL071443
|
AKASH RAMHARI MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240482712
|
|
AKASH RAMHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-050-001/5656
(KARANJGAON)
|
1815008050NRG24060220241264912
|
08/02/2024
|
SANDIP RAMHARI MAGAR
|
1815008050WL071443
|
SANDIP RAMHARI MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240482711
|
|
SANDIP RAMHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-050-001/5660
(KARANJGAON)
|
1815008050NRG24060220241264914
|
08/02/2024
|
DADASAHEB MAGAR
|
1815008050WL071443
|
DADASAHEB MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240463181
|
|
DADASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-050-001/99
(KARANJGAON)
|
1815008050NRG24060220241264927
|
08/02/2024
|
DNYANESHWAR JAGANATH GANDE
|
1815008050WL071445
|
DNYANESHWAR JAGANATH GANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240463185
|
|
DNYANESHWAR JAGANATH GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-050-001/99
(KARANJGAON)
|
1815008050NRG24060220241264926
|
08/02/2024
|
GAYABAI JAGANATH GANDE
|
1815008050WL071445
|
GAYABAI JAGANATH GANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240463179
|
|
GAYABAI JAGANATH GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-055-001/400
(LADGAON)
|
1815008000NRG24060220241263364
|
08/02/2024
|
YOGINIBAI SUNIL VELAGUNDE
|
1815008WL071320
|
YOGINIBAI SUNIL VELAGUNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482719
|
|
YOGINIBAI SUNIL VELAGUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-055-001/663
(LADGAON)
|
1815008000NRG24060220241263372
|
08/02/2024
|
Sunita Santosh Velgude
|
1815008WL071320
|
Sunita Santosh Velgude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462101
|
|
Mrs. Sunita Santosh Velgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
VAIJAPUR
|
MH-15-008-055-001/843
(LADGAON)
|
1815008000NRG24060220241263381
|
08/02/2024
|
alka bharat velgude
|
1815008WL071320
|
alka bharat velgude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469551
|
|
alka bharat velgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-055-001/843
(LADGAON)
|
1815008000NRG24060220241263382
|
08/02/2024
|
mayur bharat velgude
|
1815008WL071320
|
mayur bharat velgude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469552
|
|
mayur bharat velgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-069-001/686
(PURANGAON)
|
1815008069NRG24020220241241295
|
08/02/2024
|
ASHOK UTTAAM THOMBARE
|
1815008069WL069907
|
ASHOK UTTAAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462025
|
|
ASHOK UTTAAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-077-001/267
(PIMPALGAON (khandal))
|
1815008077NRG24070220241271253
|
08/02/2024
|
MACHHINDRA DIGMBAR KATE
|
1815008077WL071822
|
MACHHINDRA DIGMBAR KATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240463167
|
|
MACHHINDRA DIGMBAR KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-077-001/329
(PIMPALGAON (khandal))
|
1815008077NRG24070220241271257
|
08/02/2024
|
SAKHUBAI LAXMAN KATE
|
1815008077WL071822
|
SAKHUBAI LAXMAN KATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240463176
|
|
SAKHUBAI LAXMAN KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-086-001/161
(SAWKHED (khandala))
|
1815008086NRG24050220241260117
|
08/02/2024
|
Prabhakar Narahayn Jadhav
|
1815008086WL071145
|
Prabhakar Narahayn Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463162
|
|
PRABHAKAR NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
350
|
VAIJAPUR
|
MH-15-008-086-001/25
(SAWKHED (khandala))
|
1815008086NRG24060220241265284
|
08/02/2024
|
Renuka Santosh JAdhav
|
1815008086WL071472
|
Renuka Santosh JAdhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463152
|
|
Renuka Santosh JAdhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-089-001/206
(SANJARPUR WADI)
|
1815008089NRG24070220241272075
|
08/02/2024
|
DURGA VITTAL BADHIYA
|
1815008089WL071846
|
DURGA VITTAL BADHIYA
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240469655
|
|
DURGA VITTAL BADHIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-089-001/206
(SANJARPUR WADI)
|
1815008089NRG24070220241272074
|
08/02/2024
|
VITTHAL PRALHAD BADIYA
|
1815008089WL071846
|
VITTHAL PRALHAD BADIYA
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240469653
|
|
Mr. VITHHAL PRALHAD BADHIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
VAIJAPUR
|
MH-15-008-089-001/338
(SANJARPUR WADI)
|
1815008089NRG24070220241272089
|
08/02/2024
|
KANTABAI KARBHARI BADHIYA
|
1815008089WL071846
|
KANTABAI KARBHARI BADHIYA
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463321
|
|
KANTABAI KARBHARI BADHIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-089-001/394
(SANJARPUR WADI)
|
1815008089NRG24070220241272146
|
08/02/2024
|
KASTURABAI SANTOSH JARWAL
|
1815008089WL071848
|
KASTURABAI SANTOSH JARWAL
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240469654
|
|
KASTURABAI SANTOSH JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-096-001/100
(WANJARGAON)
|
1815008096NRG24060220241265871
|
08/02/2024
|
YASIN AHMED PATEL
|
1815008096WL071559
|
YASIN AHMED PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469602
|
|
YASIN AHMED PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-096-001/189
(WANJARGAON)
|
1815008096NRG24060220241265927
|
08/02/2024
|
KAMALABAI SOPAN SHINDE
|
1815008096WL071561
|
KAMALABAI SOPAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462099
|
|
KAMALABAI SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-096-001/192
(WANJARGAON)
|
1815008096NRG24060220241265931
|
08/02/2024
|
MANISHA NANASAHEB WAKLE
|
1815008096WL071561
|
MANISHA NANASAHEB WAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469569
|
|
MANISHA NANASAHEB WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-096-001/214
(WANJARGAON)
|
1815008096NRG24060220241265876
|
08/02/2024
|
JUBER ALI AKBAR SAYYAD
|
1815008096WL071559
|
JUBER ALI AKBAR SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462098
|
|
JUBER ALI AKBAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-096-001/214
(WANJARGAON)
|
1815008096NRG24060220241265877
|
08/02/2024
|
SHAFIYABI JUBER SAYYAD
|
1815008096WL071559
|
SHAFIYABI JUBER SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482715
|
|
SHAFIYABI JUBER SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-096-001/3
(WANJARGAON)
|
1815008096NRG24060220241265878
|
08/02/2024
|
KALPANA NARAYAN WAKLE
|
1815008096WL071559
|
KALPANA NARAYAN WAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469601
|
|
KALPANA NARAYAN WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-096-001/313
(WANJARGAON)
|
1815008096NRG24060220241265937
|
08/02/2024
|
ANITA PRAKASH GAGRE
|
1815008096WL071561
|
ANITA PRAKASH GAGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469573
|
|
ANITA PRAKASH GAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-096-001/313
(WANJARGAON)
|
1815008096NRG24060220241265936
|
08/02/2024
|
PRAKASH GANGADHAR GAGRE
|
1815008096WL071561
|
PRAKASH GANGADHAR GAGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469570
|
|
PRAKASH GANGADHAR GAGARE
|
ICICI BANK LTD(508534)
|
|
363
|
VAIJAPUR
|
MH-15-008-096-001/373
(WANJARGAON)
|
1815008096NRG24060220241265939
|
08/02/2024
|
ROHINI RAHUL CHAUDHARI
|
1815008096WL071561
|
ROHINI RAHUL CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469576
|
|
ROHINI RAHUL CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-096-001/373
(WANJARGAON)
|
1815008096NRG24060220241265938
|
08/02/2024
|
SHOBHA ASHOK CHAUDHARI
|
1815008096WL071561
|
SHOBHA ASHOK CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469575
|
|
SHOBHA ASHOK CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-096-001/66
(WANJARGAON)
|
1815008096NRG24060220241265885
|
08/02/2024
|
DAULAT AHMED PADHAV
|
1815008096WL071559
|
DAULAT AHMED PADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469600
|
|
DAULAT AHMED PADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-096-001/66
(WANJARGAON)
|
1815008096NRG24060220241265886
|
08/02/2024
|
NAJAMA DAULAT PADHAV
|
1815008096WL071559
|
NAJAMA DAULAT PADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469595
|
|
Miss. Najamabi Daulat Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
VAIJAPUR
|
MH-15-008-096-001/780
(WANJARGAON)
|
1815008096NRG24060220241265942
|
08/02/2024
|
JYOTI KISHOR SHELKE
|
1815008096WL071561
|
JYOTI KISHOR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469603
|
|
JYOTI KISHOR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-096-001/81
(WANJARGAON)
|
1815008000NRG24060220241263035
|
08/02/2024
|
ASHOK BABAN KOLEKAR
|
1815008WL071312
|
ASHOK BABAN KOLEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469475
|
|
ASHOK BABAN KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-096-001/905
(WANJARGAON)
|
1815008096NRG24060220241265899
|
08/02/2024
|
SANKET RANGNATH GAGARE
|
1815008096WL071559
|
SANKET RANGNATH GAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469571
|
|
SANKET RANGNATH GAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-096-001/923
(WANJARGAON)
|
1815008096NRG24070220241273546
|
08/02/2024
|
Akshya Machhindra Shelke
|
1815008096WL071917
|
Akshya Machhindra Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469618
|
|
Akshya Machhindra Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-096-001/926
(WANJARGAON)
|
1815008096NRG24060220241265945
|
08/02/2024
|
ABHISHEK BALASAHEB GAGARE
|
1815008096WL071561
|
ABHISHEK BALASAHEB GAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462052
|
|
ABHISHEK BALASAHEB GAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
VAIJAPUR
|
MH-15-008-096-001/955
(WANJARGAON)
|
1815008096NRG24060220241265946
|
08/02/2024
|
CHETAN BABASAHEB WAKALE
|
1815008096WL071561
|
CHETAN BABASAHEB WAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469572
|
|
CHETAN BABASAHEB WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-096-001/956
(WANJARGAON)
|
1815008096NRG24060220241265947
|
08/02/2024
|
GANESH DIGAMBAR SHELKE
|
1815008096WL071561
|
GANESH DIGAMBAR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469577
|
|
Mr. Ganesh Digambar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
VAIJAPUR
|
MH-15-008-096-001/958
(WANJARGAON)
|
1815008096NRG24060220241265948
|
08/02/2024
|
LAXMAN SOPAN SHINDE
|
1815008096WL071561
|
LAXMAN SOPAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469598
|
|
LAXMAN SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-096-001/959
(WANJARGAON)
|
1815008096NRG24060220241265950
|
08/02/2024
|
RAMESHWAR SOPAN SHINDE
|
1815008096WL071561
|
RAMESHWAR SOPAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469599
|
|
RAMESHWAR SOPAN SHINDE
|
HDFC BANK LTD(607152)
|
|
376
|
VAIJAPUR
|
MH-15-008-096-001/966
(WANJARGAON)
|
1815008096NRG24060220241265952
|
08/02/2024
|
GAJANAN PRAKASH GAGARE
|
1815008096WL071561
|
GAJANAN PRAKASH GAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469574
|
|
GAJANAN PRAKASH GAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-096-001/986
(WANJARGAON)
|
1815008096NRG24060220241265910
|
08/02/2024
|
RIYAZ MUKHTAR SAYYAD
|
1815008096WL071559
|
RIYAZ MUKHTAR SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462100
|
|
SAYED RIYAZ SAYED MUKHTAR
|
BANK OF INDIA(508505)
|
|
378
|
VAIJAPUR
|
MH-15-008-096-001/987
(WANJARGAON)
|
1815008096NRG24060220241265912
|
08/02/2024
|
APSAR MUKHTAR SAYYAD
|
1815008096WL071559
|
APSAR MUKHTAR SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482717
|
|
APSAR MUKHTAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-096-001/988
(WANJARGAON)
|
1815008096NRG24060220241265915
|
08/02/2024
|
JAIBUNNISA MUKHTAR SAYYAD
|
1815008096WL071559
|
JAIBUNNISA MUKHTAR SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482718
|
|
JAIBUNNISA MUKHTAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-096-001/988
(WANJARGAON)
|
1815008096NRG24060220241265914
|
08/02/2024
|
MUKATAR JEHURAALI SAYYAD
|
1815008096WL071559
|
MUKATAR JEHURAALI SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482716
|
|
MUKATAR JEHURAALI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
VAIJAPUR
|
MH-15-008-096-001/994
(WANJARGAON)
|
1815008096NRG24060220241265917
|
08/02/2024
|
Sageer Sayyad Kadar Sayyad
|
1815008096WL071559
|
Sageer Sayyad Kadar Sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469597
|
|
SYED SAGIR SYED QUADIR
|
BANK OF INDIA(508505)
|
|
382
|
VAIJAPUR
|
MH-15-008-096-001/998
(WANJARGAON)
|
1815008096NRG24060220241265918
|
08/02/2024
|
Ganesh Dattatray Shinde
|
1815008096WL071559
|
Ganesh Dattatray Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469596
|
|
Ganesh Dattatray Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-097-001/162
(EKODI SAGAJ)
|
1815008097NRG24070220241273832
|
08/02/2024
|
BABASAHEB PANDHRINATH SHINDE
|
1815008097WL071927
|
BABASAHEB PANDHRINATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462022
|
|
BABASAHEB PANDHRINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-097-001/162
(EKODI SAGAJ)
|
1815008097NRG24070220241273833
|
08/02/2024
|
Shinde Kavita Babasaheb
|
1815008097WL071927
|
Shinde Kavita Babasaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463153
|
|
Shinde Kavita Babasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-097-001/438
(EKODI SAGAJ)
|
1815008097NRG24070220241273834
|
08/02/2024
|
KAILAS SHINDE
|
1815008097WL071927
|
KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462023
|
|
KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-097-001/438
(EKODI SAGAJ)
|
1815008097NRG24070220241273835
|
08/02/2024
|
RUPALI KAILAS SHINDE
|
1815008097WL071927
|
RUPALI KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463159
|
|
RUPALI KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-097-001/46
(EKODI SAGAJ)
|
1815008097NRG24070220241273836
|
08/02/2024
|
PANDHRINATH UTTAM SHINDE
|
1815008097WL071927
|
PANDHRINATH UTTAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462020
|
|
PANDHRINATH UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-097-001/46
(EKODI SAGAJ)
|
1815008097NRG24070220241273837
|
08/02/2024
|
PUSHPA PANDHRINATH SHINDE
|
1815008097WL071927
|
PUSHPA PANDHRINATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462021
|
|
PUSHPA PANDHRINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-108-001/111
(TUNKI)
|
1815008108NRG24060220241269221
|
08/02/2024
|
Alkahabai Balu Nage
|
1815008108WL071707
|
Alkahabai Balu Nage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463151
|
|
Alkahabai Balu Nage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-108-001/111
(TUNKI)
|
1815008108NRG24060220241269220
|
08/02/2024
|
Kamalbai Balu Nage
|
1815008108WL071707
|
Kamalbai Balu Nage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463149
|
|
Kamalbai Balu Nage
|
INDUSIND BANK(607189)
|
|
391
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008108NRG24060220241269237
|
08/02/2024
|
RAMESH DADARAO NIKAM
|
1815008108WL071707
|
RAMESH DADARAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463150
|
|
RAMESH DADARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-112-001/189
(AWALGAON)
|
1815008112NRG24050220241259903
|
08/02/2024
|
NANASAHEB PUNDALIK DUBE
|
1815008112WL071134
|
NANASAHEB PUNDALIK DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463156
|
|
NANASAHEB PUNDALIK DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-112-001/189
(AWALGAON)
|
1815008112NRG24050220241259904
|
08/02/2024
|
SANGITA NANASAHEB DUBE
|
1815008112WL071134
|
SANGITA NANASAHEB DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462102
|
|
SANGITA NANASAHEB DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-112-001/99
(AWALGAON)
|
1815008112NRG24050220241259910
|
08/02/2024
|
KESHAV UAGALE
|
1815008112WL071134
|
KESHAV UAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463155
|
|
Mr. Keshav Kacharu Ugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
VAIJAPUR
|
MH-15-008-112-002/24
(AWALGAON)
|
1815008112NRG24050220241259926
|
08/02/2024
|
TATYARAO PANDHARINATH GHODE
|
1815008112WL071135
|
TATYARAO PANDHARINATH GHODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482664
|
|
TATYARAO PANDHARINATH GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-112-002/91
(AWALGAON)
|
1815008112NRG24050220241259928
|
08/02/2024
|
SADU PUNJABA CHAUDHARI
|
1815008112WL071135
|
SADU PUNJABA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462104
|
|
SADU PUNJABA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-112-002/91
(AWALGAON)
|
1815008112NRG24050220241259929
|
08/02/2024
|
SUMANBAI SADU CHAUDHARY
|
1815008112WL071135
|
SUMANBAI SADU CHAUDHARY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462105
|
|
SUMANBAI SADU CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-114-001/178
(HAJIPURWADI)
|
1815008000NRG24060220241263431
|
08/02/2024
|
UTTAM BHAWALAL SULANE
|
1815008WL071323
|
UTTAM BHAWALAL SULANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463168
|
|
UTTAM BHAWALAL SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-123-001/57
(BHINGEE)
|
1815008000NRG24060220241265013
|
08/02/2024
|
ushatai machindra ghaywat
|
1815008WL071455
|
ushatai machindra ghaywat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463144
|
|
ushatai machindra ghaywat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-123-001/677
(BHINGEE)
|
1815008000NRG24060220241265023
|
08/02/2024
|
sagar machindra ghaywat
|
1815008WL071455
|
sagar machindra ghaywat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463147
|
|
sagar machindra ghaywat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248295
|
248295
|
|
|
|
|
|
|
|
|
401
|
VAIJAPUR
|
MH-15-008-123-001/104
(BHINGEE)
|
1815008000NRG24060220241264992
|
08/02/2024
|
BALU PANDHARINATH SHEWALE
|
1815008WL071454
|
BALU PANDHARINATH SHEWALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463201
|
|
SHEWALE BALU PANDHRINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
VAIJAPUR
|
MH-15-008-123-001/104
(BHINGEE)
|
1815008000NRG24060220241264993
|
08/02/2024
|
KANTABAI BALU SHEWALE
|
1815008WL071454
|
KANTABAI BALU SHEWALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463226
|
|
KANTABAI BALU SHEVAL
|
BANK OF BARODA(606985)
|
|
403
|
VAIJAPUR
|
MH-15-008-123-001/107
(BHINGEE)
|
1815008000NRG24060220241265032
|
08/02/2024
|
MEERA SUBHASH GHAYAWAT
|
1815008WL071456
|
MEERA SUBHASH GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462997
|
|
Mrs. MIRABAI SUBHASH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
VAIJAPUR
|
MH-15-008-123-001/107
(BHINGEE)
|
1815008000NRG24060220241265031
|
08/02/2024
|
SUBHASH KARBHARI GHAYAWAT
|
1815008WL071456
|
SUBHASH KARBHARI GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462998
|
|
SUBHASH KARBHARI GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-123-001/110
(BHINGEE)
|
1815008000NRG24060220241264995
|
08/02/2024
|
DIGAMBAR BHAVARAO SHINDE
|
1815008WL071454
|
DIGAMBAR BHAVARAO SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462975
|
|
Mr. DIGAMBAR BHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
VAIJAPUR
|
MH-15-008-123-001/110
(BHINGEE)
|
1815008000NRG24060220241264996
|
08/02/2024
|
REKHA DIGAMBAR SHINDE
|
1815008WL071454
|
REKHA DIGAMBAR SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463230
|
|
Mrs. REKHA DIGAMBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
VAIJAPUR
|
MH-15-008-123-001/113
(BHINGEE)
|
1815008000NRG24060220241264998
|
08/02/2024
|
DNYNESHVAR BHAVRAO SHINDE
|
1815008WL071454
|
DNYNESHVAR BHAVRAO SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463142
|
|
DYANESHWAR BHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
VAIJAPUR
|
MH-15-008-123-001/113
(BHINGEE)
|
1815008000NRG24060220241264999
|
08/02/2024
|
GAYABAI DYANESHWAR SHINDE
|
1815008WL071454
|
GAYABAI DYANESHWAR SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463276
|
|
Mrs. GAYABAI DYANESHAWAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
VAIJAPUR
|
MH-15-008-123-001/114
(BHINGEE)
|
1815008000NRG24060220241264964
|
08/02/2024
|
GANGADHAR MAHADU SHINDE
|
1815008WL071452
|
GANGADHAR MAHADU SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462976
|
|
Mr. SHINDE GANGADHAR MAHADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
VAIJAPUR
|
MH-15-008-123-001/120
(BHINGEE)
|
1815008000NRG24060220241265060
|
08/02/2024
|
VALMIK TULASHIRAM GAIKAWAD
|
1815008WL071457
|
VALMIK TULASHIRAM GAIKAWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463070
|
|
Mr. Valmik Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
VAIJAPUR
|
MH-15-008-123-001/128
(BHINGEE)
|
1815008000NRG24060220241264966
|
08/02/2024
|
BALU BHAGAJI GAIKWAD
|
1815008WL071452
|
BALU BHAGAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462980
|
|
BALU BHAGAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-123-001/128
(BHINGEE)
|
1815008000NRG24060220241264967
|
08/02/2024
|
SANTOSH BALU GAIKWAD
|
1815008WL071452
|
SANTOSH BALU GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463079
|
|
SANTOSH BALU GAYKWAD
|
BANK OF INDIA(508505)
|
|
413
|
VAIJAPUR
|
MH-15-008-123-001/130
(BHINGEE)
|
1815008000NRG24060220241264969
|
08/02/2024
|
BALNATH SURYABHAN GHAIVAT
|
1815008WL071452
|
BALNATH SURYABHAN GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462945
|
|
Mr. BALNATH SURYABHAN GHAYVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
VAIJAPUR
|
MH-15-008-123-001/130
(BHINGEE)
|
1815008000NRG24060220241264968
|
08/02/2024
|
TARABAI SURYABHAN GHAIVAT
|
1815008WL071452
|
TARABAI SURYABHAN GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462944
|
|
TARABAI SURYABHAN GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-123-001/131
(BHINGEE)
|
1815008000NRG24060220241265000
|
08/02/2024
|
SHOBHABAI NAVNATH GHAYAWAT
|
1815008WL071454
|
SHOBHABAI NAVNATH GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462983
|
|
Mrs. SHOBHABAI NAVNATH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
VAIJAPUR
|
MH-15-008-123-001/133
(BHINGEE)
|
1815008000NRG24060220241265061
|
08/02/2024
|
SAGAR RAMBHAJI GAIKWAD
|
1815008WL071457
|
SAGAR RAMBHAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463208
|
|
Mr. SAGAR RAMBHAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
VAIJAPUR
|
MH-15-008-123-001/140
(BHINGEE)
|
1815008000NRG24060220241265062
|
08/02/2024
|
BHIMRAJ RAOSAHEB GAIKWAD
|
1815008WL071457
|
BHIMRAJ RAOSAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463227
|
|
Mr. BHIMRAO RAOSAHEB GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
VAIJAPUR
|
MH-15-008-123-001/141
(BHINGEE)
|
1815008000NRG24060220241265009
|
08/02/2024
|
BAPURAO PAYAJI GAIKWAD
|
1815008WL071455
|
BAPURAO PAYAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462977
|
|
Mr. BAPU PATHAJI GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
VAIJAPUR
|
MH-15-008-123-001/141
(BHINGEE)
|
1815008000NRG24060220241265010
|
08/02/2024
|
BHIMBAI BAPURAO GAIKWAD
|
1815008WL071455
|
BHIMBAI BAPURAO GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463225
|
|
Mrs. BHIMABAI BAPU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24060220241264974
|
08/02/2024
|
RANJANA WALMIK GAIKWAD
|
1815008WL071452
|
RANJANA WALMIK GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463192
|
|
Mrs. RANJANA VALMIK GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24060220241264971
|
08/02/2024
|
SONAJI PATHAJI GAIKWAD
|
1815008WL071452
|
SONAJI PATHAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463206
|
|
SONAJI PATHAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24060220241264973
|
08/02/2024
|
WALMIK SONA GAIKWAD
|
1815008WL071452
|
WALMIK SONA GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463193
|
|
Mr. VALMIK SONA GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-123-001/144
(BHINGEE)
|
1815008000NRG24060220241264972
|
08/02/2024
|
ZUMBARBAI SONAJI GAIKWAD
|
1815008WL071452
|
ZUMBARBAI SONAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463207
|
|
Mrs. ZUMBARBAI SONAJI GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
VAIJAPUR
|
MH-15-008-123-001/147
(BHINGEE)
|
1815008000NRG24060220241265034
|
08/02/2024
|
ANIL BABASAHEB GAIKWAD
|
1815008WL071456
|
ANIL BABASAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463237
|
|
ANIL BABASAHEB GAIKW
|
BANK OF BARODA(606985)
|
|
425
|
VAIJAPUR
|
MH-15-008-123-001/147
(BHINGEE)
|
1815008000NRG24060220241265033
|
08/02/2024
|
GAYABAI BABASAHEB GAIKWAD
|
1815008WL071456
|
GAYABAI BABASAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462947
|
|
GAYABAI BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-123-001/15
(BHINGEE)
|
1815008000NRG24060220241265035
|
08/02/2024
|
APPA WAMAN GAYAKWAD
|
1815008WL071456
|
APPA WAMAN GAYAKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463214
|
|
Mr. APPA VAMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
VAIJAPUR
|
MH-15-008-123-001/151
(BHINGEE)
|
1815008000NRG24060220241265001
|
08/02/2024
|
RANJANA ABA GHAYWAT
|
1815008WL071454
|
RANJANA ABA GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463280
|
|
Mrs. RANJANA AABA GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
VAIJAPUR
|
MH-15-008-123-001/153
(BHINGEE)
|
1815008000NRG24060220241264976
|
08/02/2024
|
POOJA SURESH GHAYAWAT
|
1815008WL071452
|
POOJA SURESH GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463062
|
|
Mrs. PUJA SURESH GHAIWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
VAIJAPUR
|
MH-15-008-123-001/153
(BHINGEE)
|
1815008000NRG24060220241264975
|
08/02/2024
|
SURESH CHANGDEV GHAIVAT
|
1815008WL071452
|
SURESH CHANGDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463285
|
|
Mr. SURESH CHANGDEV GHAYAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
VAIJAPUR
|
MH-15-008-123-001/159
(BHINGEE)
|
1815008000NRG24060220241265037
|
08/02/2024
|
GANESH SAHEBRAO GHAYWAT
|
1815008WL071456
|
GANESH SAHEBRAO GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463242
|
|
MR GANESH SAHEBRAO GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
VAIJAPUR
|
MH-15-008-123-001/159
(BHINGEE)
|
1815008000NRG24060220241265036
|
08/02/2024
|
SAHAEBRAO SOPAN GHAYAWAT
|
1815008WL071456
|
SAHAEBRAO SOPAN GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462973
|
|
SAHAEBRAO SOPAN GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-123-001/28
(BHINGEE)
|
1815008000NRG24060220241265065
|
08/02/2024
|
MANGESH RAMCHANDRA GHAIVAT
|
1815008WL071457
|
MANGESH RAMCHANDRA GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463215
|
|
Mr. MANGESH RAMCHANDR GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
VAIJAPUR
|
MH-15-008-123-001/4
(BHINGEE)
|
1815008000NRG24060220241265066
|
08/02/2024
|
KAILAS SUKHDEV GHAYWAT
|
1815008WL071457
|
KAILAS SUKHDEV GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482706
|
|
KAILAS SUKHDEV GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-123-001/4
(BHINGEE)
|
1815008000NRG24060220241265067
|
08/02/2024
|
KAVITA KAILAS GHAIWAT
|
1815008WL071457
|
KAVITA KAILAS GHAIWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482707
|
|
Mrs. KAVITA KAILAS GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
VAIJAPUR
|
MH-15-008-123-001/40
(BHINGEE)
|
1815008000NRG24060220241265069
|
08/02/2024
|
DNYANESHWAR PANDHARINATH GHAIVAT
|
1815008WL071457
|
DNYANESHWAR PANDHARINATH GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463283
|
|
Mr. DNYNESHWAR PANDHARINATH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
VAIJAPUR
|
MH-15-008-123-001/40
(BHINGEE)
|
1815008000NRG24060220241265068
|
08/02/2024
|
PRATIBHA DNYANEWAR GHAIVAT
|
1815008WL071457
|
PRATIBHA DNYANEWAR GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463281
|
|
Mrs. PRATIBHA DNYANESHWAR GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
VAIJAPUR
|
MH-15-008-123-001/41
(BHINGEE)
|
1815008000NRG24060220241264977
|
08/02/2024
|
YOGESH JAGANNATH GHAIVAT
|
1815008WL071452
|
YOGESH JAGANNATH GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463221
|
|
Mr. YOGESH JAGANNATH GHAIWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
VAIJAPUR
|
MH-15-008-123-001/43
(BHINGEE)
|
1815008000NRG24060220241265071
|
08/02/2024
|
PANDMABAI SAMBHAJI GAYAKWAD
|
1815008WL071457
|
PANDMABAI SAMBHAJI GAYAKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463196
|
|
Mrs. PADMABAI SAMBHAJI GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
VAIJAPUR
|
MH-15-008-123-001/43
(BHINGEE)
|
1815008000NRG24060220241265070
|
08/02/2024
|
SAMBHAJI WAMAN GAYAKWAD
|
1815008WL071457
|
SAMBHAJI WAMAN GAYAKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463195
|
|
SAMBHAJI WAMAN GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-123-001/44
(BHINGEE)
|
1815008000NRG24060220241265038
|
08/02/2024
|
RAMKRUSHNA ANNA SHINDE
|
1815008WL071456
|
RAMKRUSHNA ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462978
|
|
RAMKRISHNA ANNA SHINDE
|
HDFC BANK LTD(607152)
|
|
441
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG24060220241265039
|
08/02/2024
|
DEVCHAND ANNA SHINDE
|
1815008WL071456
|
DEVCHAND ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463191
|
|
MR DEVCHAND AANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
442
|
VAIJAPUR
|
MH-15-008-123-001/45
(BHINGEE)
|
1815008000NRG24060220241265040
|
08/02/2024
|
SUREKHA DEVCHAND SHINDE
|
1815008WL071456
|
SUREKHA DEVCHAND SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463236
|
|
Mrs. SUREKHA DEVCHAND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
VAIJAPUR
|
MH-15-008-123-001/46
(BHINGEE)
|
1815008000NRG24060220241265041
|
08/02/2024
|
ANNA PUNJABA SHINDE
|
1815008WL071456
|
ANNA PUNJABA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462981
|
|
Mr. ANNA PUNJABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
VAIJAPUR
|
MH-15-008-123-001/46
(BHINGEE)
|
1815008000NRG24060220241265042
|
08/02/2024
|
KUSUMBAI ANNA SHINDE
|
1815008WL071456
|
KUSUMBAI ANNA SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463229
|
|
SHINDE KUSUMBAI ANNA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
VAIJAPUR
|
MH-15-008-123-001/55
(BHINGEE)
|
1815008000NRG24060220241265011
|
08/02/2024
|
RAHUL BABURAO GAIKWAD
|
1815008WL071455
|
RAHUL BABURAO GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463232
|
|
Mr. RAHUL BABURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
VAIJAPUR
|
MH-15-008-123-001/57
(BHINGEE)
|
1815008000NRG24060220241265012
|
08/02/2024
|
MACHANDRA GABAJI GHAYAWAT
|
1815008WL071455
|
MACHANDRA GABAJI GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462097
|
|
MACHANDRA GABAJI GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-123-001/596
(BHINGEE)
|
1815008000NRG24060220241265003
|
08/02/2024
|
DNYANESHWAR SHIVNATH SHEVALE
|
1815008WL071454
|
DNYANESHWAR SHIVNATH SHEVALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463017
|
|
Mr. DNYNESHWAR SHIVNATH SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
VAIJAPUR
|
MH-15-008-123-001/596
(BHINGEE)
|
1815008000NRG24060220241265004
|
08/02/2024
|
SUNITA DNYANESHWAR SHEVALE
|
1815008WL071454
|
SUNITA DNYANESHWAR SHEVALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463049
|
|
SUNITA DNYANESHWAR SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-123-001/598
(BHINGEE)
|
1815008000NRG24060220241265074
|
08/02/2024
|
AMOL ASHOK GAYAWAT
|
1815008WL071457
|
AMOL ASHOK GAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463261
|
|
AMOL ASHOK GHAYWAT
|
HDFC BANK LTD(607152)
|
|
450
|
VAIJAPUR
|
MH-15-008-123-001/598
(BHINGEE)
|
1815008000NRG24060220241265073
|
08/02/2024
|
GANESH ASHOKRAO GAYAWAT
|
1815008WL071457
|
GANESH ASHOKRAO GAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463262
|
|
Mr. Ganesh Ashokrao Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-123-001/598
(BHINGEE)
|
1815008000NRG24060220241265072
|
08/02/2024
|
SULFA ASHOK GHAYWAT
|
1815008WL071457
|
SULFA ASHOK GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469546
|
|
Miss. Sulabha Ashokrao Ghayawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
VAIJAPUR
|
MH-15-008-123-001/599
(BHINGEE)
|
1815008000NRG24060220241265044
|
08/02/2024
|
RAOSAHEB TATEYARAO WAGHCHORE
|
1815008WL071456
|
RAOSAHEB TATEYARAO WAGHCHORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462974
|
|
RAOSAHEB TATEYARAO WAGHCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-123-001/6
(BHINGEE)
|
1815008000NRG24060220241265014
|
08/02/2024
|
KAILAS SAKHAHARI GHAIVAT
|
1815008WL071455
|
KAILAS SAKHAHARI GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463277
|
|
KAILAS SAKHAHARI GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-123-001/6
(BHINGEE)
|
1815008000NRG24060220241265015
|
08/02/2024
|
mayuri sainath ghaywat
|
1815008WL071455
|
mayuri sainath ghaywat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462969
|
|
Mrs. Mayuri Shainath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
VAIJAPUR
|
MH-15-008-123-001/606
(BHINGEE)
|
1815008000NRG24060220241264979
|
08/02/2024
|
PRASHANT RAMESH GAIKWAD
|
1815008WL071452
|
PRASHANT RAMESH GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463095
|
|
Mr. Prashant Ramesh Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
VAIJAPUR
|
MH-15-008-123-001/62
(BHINGEE)
|
1815008000NRG24060220241265075
|
08/02/2024
|
ANITA SANJAY GAYAKWAD
|
1815008WL071457
|
ANITA SANJAY GAYAKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482705
|
|
ANITA SANJAY GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-123-001/632
(BHINGEE)
|
1815008000NRG24060220241265007
|
08/02/2024
|
AKASH POPAT SONWANE
|
1815008WL071454
|
AKASH POPAT SONWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463278
|
|
AKASH POPAT SONWANE
|
BANK OF BARODA(606985)
|
|
458
|
VAIJAPUR
|
MH-15-008-123-001/632
(BHINGEE)
|
1815008000NRG24060220241265006
|
08/02/2024
|
NIHABAI POPAT SONVANE
|
1815008WL071454
|
NIHABAI POPAT SONVANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463284
|
|
Mrs. NAHABAI POPAT SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-123-001/632
(BHINGEE)
|
1815008000NRG24060220241265005
|
08/02/2024
|
POPAT RAYBHAN SONWAN
|
1815008WL071454
|
POPAT RAYBHAN SONWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463282
|
|
POPAT RAYBHAN SONWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-123-001/632
(BHINGEE)
|
1815008000NRG24060220241265008
|
08/02/2024
|
VIKAS POPAT SONWANE
|
1815008WL071454
|
VIKAS POPAT SONWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463279
|
|
VIKAS POPAT SONWANE
|
BANK OF BARODA(606985)
|
|
461
|
VAIJAPUR
|
MH-15-008-123-001/633
(BHINGEE)
|
1815008000NRG24060220241265018
|
08/02/2024
|
BHAGINATH LAHANU GAIKWAD
|
1815008WL071455
|
BHAGINATH LAHANU GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463030
|
|
BHAGINATH LAHANU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-123-001/633
(BHINGEE)
|
1815008000NRG24060220241265019
|
08/02/2024
|
SHANTA BHAGINATH GAIKWAD
|
1815008WL071455
|
SHANTA BHAGINATH GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463031
|
|
SHANTA BHAGINATH GAIKWAD
|
INDUSIND BANK(607189)
|
|
463
|
VAIJAPUR
|
MH-15-008-123-001/635
(BHINGEE)
|
1815008000NRG24060220241265020
|
08/02/2024
|
POPAT SURYBHAN DHAGE
|
1815008WL071455
|
POPAT SURYBHAN DHAGE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463239
|
|
POPAT SURYBHAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-123-001/65
(BHINGEE)
|
1815008000NRG24060220241264980
|
08/02/2024
|
BHAGINATH JAGANNATH GAIKWAD
|
1815008WL071452
|
BHAGINATH JAGANNATH GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462982
|
|
Mr. BHAGINATH JAGANNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
VAIJAPUR
|
MH-15-008-123-001/668
(BHINGEE)
|
1815008000NRG24060220241265045
|
08/02/2024
|
BABASAHEB SAHEBRAO GHAYWAT
|
1815008WL071456
|
BABASAHEB SAHEBRAO GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463240
|
|
Mr. Babasaheb Sahebrao Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-123-001/677
(BHINGEE)
|
1815008000NRG24060220241265024
|
08/02/2024
|
vandana sagar ghaywat
|
1815008WL071455
|
vandana sagar ghaywat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463115
|
|
VANDANA SAGAR GHAIWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24060220241265047
|
08/02/2024
|
KANCHAN SAGAR SHINDE
|
1815008WL071456
|
KANCHAN SAGAR SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463238
|
|
Miss. Kanchan Sagar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-123-001/678
(BHINGEE)
|
1815008000NRG24060220241265046
|
08/02/2024
|
SAGAR RAMKISAN SHINDE
|
1815008WL071456
|
SAGAR RAMKISAN SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463074
|
|
SAGAR RAMKISAN SHIND
|
BANK OF BARODA(606985)
|
|
469
|
VAIJAPUR
|
MH-15-008-123-001/684
(BHINGEE)
|
1815008000NRG24060220241265048
|
08/02/2024
|
ashok popatrao waghchaure
|
1815008WL071456
|
ashok popatrao waghchaure
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462979
|
|
Mr. ASHOK POPATRAO WAGHCHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-123-001/690
(BHINGEE)
|
1815008000NRG24060220241265025
|
08/02/2024
|
amolannasaheb ghaywat
|
1815008WL071455
|
amolannasaheb ghaywat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462946
|
|
AMOI ANNASAHEB GHAYWAT
|
IDBI BANK(607095)
|
|
471
|
VAIJAPUR
|
MH-15-008-123-001/690
(BHINGEE)
|
1815008000NRG24060220241265026
|
08/02/2024
|
priti amol ghaywat
|
1815008WL071455
|
priti amol ghaywat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463113
|
|
Mrs. Priti Amol Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-123-001/691
(BHINGEE)
|
1815008000NRG24060220241265027
|
08/02/2024
|
dhage amruta tukaram
|
1815008WL071455
|
dhage amruta tukaram
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463116
|
|
MISS AMRUTA SANTOSH JANARAV
|
STATE BANK OF INDIA(508548)
|
|
473
|
VAIJAPUR
|
MH-15-008-123-001/692
(BHINGEE)
|
1815008000NRG24060220241265028
|
08/02/2024
|
ARUN POPATRAV DHAGE
|
1815008WL071455
|
ARUN POPATRAV DHAGE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463053
|
|
Mr. ARUN POPATRAO DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
VAIJAPUR
|
MH-15-008-123-001/692
(BHINGEE)
|
1815008000NRG24060220241265029
|
08/02/2024
|
komal arun dhage
|
1815008WL071455
|
komal arun dhage
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462970
|
|
Mrs. Komal Arun Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
VAIJAPUR
|
MH-15-008-123-001/9
(BHINGEE)
|
1815008000NRG24060220241265030
|
08/02/2024
|
RAMBHAU BALANATH SHINDE
|
1815008WL071455
|
RAMBHAU BALANATH SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463202
|
|
RAMBHAU BALANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-123-001/90
(BHINGEE)
|
1815008000NRG24060220241264982
|
08/02/2024
|
MAHESH PRAKASH GHAYWAT
|
1815008WL071452
|
MAHESH PRAKASH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463241
|
|
MR MAHESH PRAKASH GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
477
|
VAIJAPUR
|
MH-15-008-123-001/90
(BHINGEE)
|
1815008000NRG24060220241264981
|
08/02/2024
|
PRAKASH SOPAN GHAYAWAT
|
1815008WL071452
|
PRAKASH SOPAN GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462096
|
|
PRAKASH SOPAN GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-123-001/97
(BHINGEE)
|
1815008000NRG24060220241265049
|
08/02/2024
|
WALMIK SURYBHAN GHAIVAT
|
1815008WL071456
|
WALMIK SURYBHAN GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463222
|
|
Mr. VALMI SURYABHAN GHAYVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
479
|
VAIJAPUR
|
MH-15-008-035-001/181
(DHONDALGAON)
|
1815008000NRG24070220241273436
|
08/02/2024
|
RAVINDRA UTTAMRAO JADHAV
|
1815008WL071916
|
RAVINDRA UTTAMRAO JADHAV
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469649
|
|
Mr. Ravindra Uttamrao Jadho
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
VAIJAPUR
|
MH-15-008-035-001/312
(DHONDALGAON)
|
1815008000NRG24080220241284001
|
08/02/2024
|
VIMALBAI RAOSAHEB CHAODHARI
|
1815008WL072411
|
VIMALBAI RAOSAHEB CHAODHARI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463013
|
|
VIMALBAI RAOSAHEB CHAODHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-035-001/5128
(DHONDALGAON)
|
1815008000NRG24070220241273452
|
08/02/2024
|
KANCHAN KISHOR RAUT
|
1815008WL071916
|
KANCHAN KISHOR RAUT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463109
|
|
KANCHAN KISHOR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
VAIJAPUR
|
MH-15-008-035-001/5222
(DHONDALGAON)
|
1815008000NRG24070220241273677
|
08/02/2024
|
SAVITA ASHOK KADAM
|
1815008WL071920
|
SAVITA ASHOK KADAM
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469651
|
|
Mrs. Savita Ashok Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
VAIJAPUR
|
MH-15-008-035-001/542
(DHONDALGAON)
|
1815008000NRG24070220241273678
|
08/02/2024
|
GAYABAI UTTAM CHOUDHARI
|
1815008WL071920
|
GAYABAI UTTAM CHOUDHARI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463054
|
|
GAYABAI UTTAM CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
484
|
VAIJAPUR
|
MH-15-008-035-001/5480
(DHONDALGAON)
|
1815008000NRG24070220241273460
|
08/02/2024
|
USHABAI GANESH PAWAR
|
1815008WL071916
|
USHABAI GANESH PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463061
|
|
Ushabai Ganesh Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
485
|
VAIJAPUR
|
MH-15-008-035-001/5593
(DHONDALGAON)
|
1815008000NRG24070220241273462
|
08/02/2024
|
GANESH ANNA WAGH
|
1815008WL071916
|
GANESH ANNA WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463001
|
|
Mr. GANESH ANNA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-035-001/5593
(DHONDALGAON)
|
1815008000NRG24070220241273463
|
08/02/2024
|
JYOTI GANESH WAGH
|
1815008WL071916
|
JYOTI GANESH WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463000
|
|
Mrs. JYOTI GANESH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-035-001/5598
(DHONDALGAON)
|
1815008000NRG24080220241284026
|
08/02/2024
|
SANJAY KUSHINATH CHANNE
|
1815008WL072411
|
SANJAY KUSHINATH CHANNE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463014
|
|
MR SANJAY KUSHINATH CHANNE
|
STATE BANK OF INDIA(508548)
|
|
488
|
VAIJAPUR
|
MH-15-008-035-001/5679
(DHONDALGAON)
|
1815008000NRG24070220241273464
|
08/02/2024
|
BABASAHEB GOVIND PAWAR
|
1815008WL071916
|
BABASAHEB GOVIND PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463065
|
|
Mr. BABASAHEB GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-035-001/5679
(DHONDALGAON)
|
1815008000NRG24070220241273465
|
08/02/2024
|
PUSHPA BABASAHEB PAWAR
|
1815008WL071916
|
PUSHPA BABASAHEB PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463064
|
|
Mrs. PUSHPA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-035-001/5881
(DHONDALGAON)
|
1815008000NRG24070220241276621
|
08/02/2024
|
BAPU LAXAMAN AWARE
|
1815008WL072060
|
BAPU LAXAMAN AWARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462962
|
|
Mrs. Bapu Laxaman Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-035-001/5949
(DHONDALGAON)
|
1815008000NRG24070220241273600
|
08/02/2024
|
KRUSHNA BABANRAO PAWAR
|
1815008WL071918
|
KRUSHNA BABANRAO PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469652
|
|
KRUSHNA BABANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-035-001/5949
(DHONDALGAON)
|
1815008000NRG24070220241273601
|
08/02/2024
|
PRIYANKA KRUSHNA PAWAR
|
1815008WL071918
|
PRIYANKA KRUSHNA PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469647
|
|
Mrs. Priyanka Krushna Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
VAIJAPUR
|
MH-15-008-035-001/5963
(DHONDALGAON)
|
1815008000NRG24070220241276622
|
08/02/2024
|
DADASAHEB CHANGADEV AWARE
|
1815008WL072060
|
DADASAHEB CHANGADEV AWARE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462963
|
|
Mr. Dadasaheb Changdev Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-035-001/740
(DHONDALGAON)
|
1815008000NRG24070220241273618
|
08/02/2024
|
MANISHA VISHAL WAGH
|
1815008WL071918
|
MANISHA VISHAL WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463117
|
|
Manisha Vishal Wagh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
495
|
VAIJAPUR
|
MH-15-008-035-001/740
(DHONDALGAON)
|
1815008000NRG24070220241273617
|
08/02/2024
|
VISHAL BHARAT WAGH
|
1815008WL071918
|
VISHAL BHARAT WAGH
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463298
|
|
VISHAL BHARAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-035-001/783
(DHONDALGAON)
|
1815008000NRG24070220241273688
|
08/02/2024
|
KAKASAHEB UTTAM CHAUDHARI
|
1815008WL071920
|
KAKASAHEB UTTAM CHAUDHARI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463066
|
|
Mr. KAKASAHEB UTTAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
VAIJAPUR
|
MH-15-008-035-001/783
(DHONDALGAON)
|
1815008000NRG24070220241273689
|
08/02/2024
|
UJJWALA KAKASAHEB CHUDHARI
|
1815008WL071920
|
UJJWALA KAKASAHEB CHUDHARI
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463063
|
|
Mrs. UJJWALA KAKASAHEB CHUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-035-001/886
(DHONDALGAON)
|
1815008000NRG24070220241273474
|
08/02/2024
|
DNYANESHWAR GOVIND PAWAR
|
1815008WL071916
|
DNYANESHWAR GOVIND PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462965
|
|
MR DNYANESHWAR GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
VAIJAPUR
|
MH-15-008-050-001/11
(KARANJGAON)
|
1815008050NRG24060220241264916
|
08/02/2024
|
Anita Sopan Gorade
|
1815008050WL071444
|
Anita Sopan Gorade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462964
|
|
Mrs. Anita Sopan Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
VAIJAPUR
|
MH-15-008-050-001/113
(KARANJGAON)
|
1815008050NRG24060220241264918
|
08/02/2024
|
Kamalbai Karbhari Mhaske
|
1815008050WL071444
|
Kamalbai Karbhari Mhaske
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462958
|
|
Mrs. Kamalbai Karbhari Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
VAIJAPUR
|
MH-15-008-050-001/113
(KARANJGAON)
|
1815008050NRG24060220241264917
|
08/02/2024
|
Karbhari Fakirarav Mhaske
|
1815008050WL071444
|
Karbhari Fakirarav Mhaske
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463139
|
|
Karbhari Fakirarav Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-050-001/129
(KARANJGAON)
|
1815008050NRG24060220241264920
|
08/02/2024
|
Vithabai Navnath Gorade
|
1815008050WL071444
|
Vithabai Navnath Gorade
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462968
|
|
Mrs. Vithabai Navnath Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-050-001/194
(KARANJGAON)
|
1815008050NRG24060220241264878
|
08/02/2024
|
Sonali bandu Surashe
|
1815008050WL071440
|
Sonali bandu Surashe
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240463137
|
|
Mrs. Sonali Bandu Surashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
VAIJAPUR
|
MH-15-008-050-001/219
(KARANJGAON)
|
1815008050NRG24060220241264881
|
08/02/2024
|
Chandrakant Suryabhan walke
|
1815008050WL071440
|
Chandrakant Suryabhan walke
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240482694
|
|
Chandrakant Suryabhan walke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-050-001/25
(KARANJGAON)
|
1815008050NRG24060220241264922
|
08/02/2024
|
Vimal Laxman Ghodke
|
1815008050WL071444
|
Vimal Laxman Ghodke
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462967
|
|
Mrs. Vimal Laxman Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
VAIJAPUR
|
MH-15-008-050-001/252
(KARANJGAON)
|
1815008050NRG24060220241264882
|
08/02/2024
|
Eknath Balu Suryavanshi
|
1815008050WL071440
|
Eknath Balu Suryavanshi
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240462961
|
|
EKNATH BALU SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
VAIJAPUR
|
MH-15-008-050-001/99
(KARANJGAON)
|
1815008050NRG24060220241264925
|
08/02/2024
|
MUKTA BALU GANDE
|
1815008050WL071445
|
MUKTA BALU GANDE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240482692
|
|
Mrs. Muktabai Balu Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
VAIJAPUR
|
MH-15-008-089-001/1
(SANJARPUR WADI)
|
1815008089NRG24070220241272121
|
08/02/2024
|
RAHUL DEVCHAND MAHER
|
1815008089WL071848
|
RAHUL DEVCHAND MAHER
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463007
|
|
Mr. RAHUL DEVCHAND MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
VAIJAPUR
|
MH-15-008-089-001/105
(SANJARPUR WADI)
|
1815008089NRG24070220241272241
|
08/02/2024
|
KOUSHABAI RAMDHAN GOMLADU
|
1815008089WL071850
|
KOUSHABAI RAMDHAN GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463010
|
|
Mrs. KAUSHABAI RAMDHAN GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
VAIJAPUR
|
MH-15-008-089-001/105
(SANJARPUR WADI)
|
1815008089NRG24070220241273794
|
08/02/2024
|
RAMDHAN BHAGCHAND GOMLADU
|
1815008089WL071925
|
RAMDHAN BHAGCHAND GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240462987
|
|
RAMDHAN BHAGCHAND GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-089-001/11
(SANJARPUR WADI)
|
1815008089NRG24070220241273796
|
08/02/2024
|
SURESH DHANSING BIGHOT
|
1815008089WL071925
|
SURESH DHANSING BIGHOT
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463023
|
|
SURESH DHANSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-089-001/118
(SANJARPUR WADI)
|
1815008089NRG24070220241271961
|
08/02/2024
|
REKHABAI TRAMBAK GHUSHINGE
|
1815008089WL071844
|
REKHABAI TRAMBAK GHUSHINGE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240462995
|
|
Mrs. REKHBAI TRAMBAK GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-089-001/119
(SANJARPUR WADI)
|
1815008089NRG24070220241271962
|
08/02/2024
|
AMBARASING CHAMPALAL JARWAL
|
1815008089WL071844
|
AMBARASING CHAMPALAL JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240462992
|
|
AMBARSING CHAMPALAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
VAIJAPUR
|
MH-15-008-089-001/121
(SANJARPUR WADI)
|
1815008089NRG24070220241271963
|
08/02/2024
|
RACHAND CHOTUSING JARWAL
|
1815008089WL071844
|
RACHAND CHOTUSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463187
|
|
Mr. RAMCHANDRA CHOTIRAM JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
VAIJAPUR
|
MH-15-008-089-001/126
(SANJARPUR WADI)
|
1815008089NRG24070220241271964
|
08/02/2024
|
GABRU SURAPCHAND BAMHANAWAT
|
1815008089WL071844
|
GABRU SURAPCHAND BAMHANAWAT
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463327
|
|
GABARU RUPACHAND BAMHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
VAIJAPUR
|
MH-15-008-089-001/130
(SANJARPUR WADI)
|
1815008089NRG24070220241272068
|
08/02/2024
|
DHANSING KACHRU JARWAL
|
1815008089WL071846
|
DHANSING KACHRU JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463037
|
|
DHANSING KACHARU JARWAL
|
BANK OF INDIA(508505)
|
|
517
|
VAIJAPUR
|
MH-15-008-089-001/136
(SANJARPUR WADI)
|
1815008089NRG24070220241272071
|
08/02/2024
|
GALKABAI KACHRU JARWAL
|
1815008089WL071846
|
GALKABAI KACHRU JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240469472
|
|
GALAKABAI KACHARU JARAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
VAIJAPUR
|
MH-15-008-089-001/136
(SANJARPUR WADI)
|
1815008089NRG24070220241272070
|
08/02/2024
|
KACHRU SHIVSING JARWAL
|
1815008089WL071846
|
KACHRU SHIVSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482648
|
|
KACHRU SHIVSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
VAIJAPUR
|
MH-15-008-089-001/137
(SANJARPUR WADI)
|
1815008089NRG24070220241271856
|
08/02/2024
|
GOVIND BHAGCHAND MAHER
|
1815008089WL071843
|
GOVIND BHAGCHAND MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463254
|
|
GOVIND BHAGCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-089-001/141
(SANJARPUR WADI)
|
1815008089NRG24070220241273797
|
08/02/2024
|
INDALSING FULSING GOMLADU
|
1815008089WL071925
|
INDALSING FULSING GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240462988
|
|
INDALSING FULASING GOMLADU
|
BANK OF INDIA(508505)
|
|
521
|
VAIJAPUR
|
MH-15-008-089-001/143
(SANJARPUR WADI)
|
1815008089NRG24070220241273798
|
08/02/2024
|
DHANSING AMBARSING JARWAL
|
1815008089WL071925
|
DHANSING AMBARSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463188
|
|
DHANSING AMBARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-089-001/146
(SANJARPUR WADI)
|
1815008089NRG24070220241272190
|
08/02/2024
|
ASHABAI RAMSING KAKARWAL
|
1815008089WL071849
|
ASHABAI RAMSING KAKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463026
|
|
ASHABAI RAMSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-089-001/146
(SANJARPUR WADI)
|
1815008089NRG24070220241272189
|
08/02/2024
|
KAKARWAL RAMSING DHANSING
|
1815008089WL071849
|
KAKARWAL RAMSING DHANSING
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469470
|
|
Mr. RAMSING DHANSING KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
VAIJAPUR
|
MH-15-008-089-001/155
(SANJARPUR WADI)
|
1815008089NRG24070220241271858
|
08/02/2024
|
SUNITA HARSINGH JARWAL
|
1815008089WL071843
|
SUNITA HARSINGH JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482709
|
|
Miss. Sunita Harsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
VAIJAPUR
|
MH-15-008-089-001/156
(SANJARPUR WADI)
|
1815008089NRG24070220241271965
|
08/02/2024
|
PRATAP RAMSING BARMNAVAT
|
1815008089WL071844
|
PRATAP RAMSING BARMNAVAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463332
|
|
Mr. Pratap Ramsing Barmnavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
VAIJAPUR
|
MH-15-008-089-001/158
(SANJARPUR WADI)
|
1815008089NRG24070220241272072
|
08/02/2024
|
JARWAL INDALSING SAJANSING
|
1815008089WL071846
|
JARWAL INDALSING SAJANSING
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463322
|
|
JARWAL INDALSING SAJANSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-089-001/159
(SANJARPUR WADI)
|
1815008089NRG24070220241271966
|
08/02/2024
|
MAHER RAMESH SUKLAL
|
1815008089WL071844
|
MAHER RAMESH SUKLAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463271
|
|
MAHER RAMESH SUKLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-089-001/160
(SANJARPUR WADI)
|
1815008089NRG24070220241271967
|
08/02/2024
|
MAMLABAI RAISING JARWAL
|
1815008089WL071844
|
MAMLABAI RAISING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463025
|
|
MAMLABAI RAISING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-089-001/163
(SANJARPUR WADI)
|
1815008089NRG24070220241271859
|
08/02/2024
|
AJABSING DHANSING JARWAL
|
1815008089WL071843
|
AJABSING DHANSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463255
|
|
AJABSING DHANSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-089-001/163
(SANJARPUR WADI)
|
1815008089NRG24070220241271860
|
08/02/2024
|
DEVKABAI ADAPSING JARWAL
|
1815008089WL071843
|
DEVKABAI ADAPSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463033
|
|
DEVKABAI ADAPSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-089-001/164
(SANJARPUR WADI)
|
1815008089NRG24070220241271969
|
08/02/2024
|
JARWAL DHAVLABAI RAMSING
|
1815008089WL071844
|
JARWAL DHAVLABAI RAMSING
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482649
|
|
DHAVALABAI RAMASING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
VAIJAPUR
|
MH-15-008-089-001/164
(SANJARPUR WADI)
|
1815008089NRG24070220241271968
|
08/02/2024
|
RAMSING KARBHARI JARWAL
|
1815008089WL071844
|
RAMSING KARBHARI JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463218
|
|
RAMSING KARBHARI JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-089-001/183
(SANJARPUR WADI)
|
1815008089NRG24070220241272073
|
08/02/2024
|
SUNITA RAJU JARWAL
|
1815008089WL071846
|
SUNITA RAJU JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463009
|
|
Mrs. SUNITA RAJU JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
VAIJAPUR
|
MH-15-008-089-001/185
(SANJARPUR WADI)
|
1815008089NRG24070220241271971
|
08/02/2024
|
ANUBAI JAYSING SUNDARDE
|
1815008089WL071844
|
ANUBAI JAYSING SUNDARDE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463087
|
|
Mrs. ANUBAI JAYSING SUNDARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
VAIJAPUR
|
MH-15-008-089-001/187
(SANJARPUR WADI)
|
1815008089NRG24070220241271861
|
08/02/2024
|
ASARAM MANSARAM JARWAL
|
1815008089WL071843
|
ASARAM MANSARAM JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482645
|
|
ASARAM MANSARAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-089-001/188
(SANJARPUR WADI)
|
1815008089NRG24070220241271862
|
08/02/2024
|
SUNITA SHAINATH JADHAV
|
1815008089WL071843
|
SUNITA SHAINATH JADHAV
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463260
|
|
SUNITA SHAINATH JADH
|
BANK OF BARODA(606985)
|
|
537
|
VAIJAPUR
|
MH-15-008-089-001/200
(SANJARPUR WADI)
|
1815008089NRG24070220241273799
|
08/02/2024
|
SHIVSING BHAVSING GOMLADU
|
1815008089WL071925
|
SHIVSING BHAVSING GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463003
|
|
Mr. SHIVSING BHAVSING GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
VAIJAPUR
|
MH-15-008-089-001/205
(SANJARPUR WADI)
|
1815008089NRG24070220241273800
|
08/02/2024
|
KISAN SANDU JARWAL
|
1815008089WL071925
|
KISAN SANDU JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463319
|
|
KISAN SANDU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-089-001/215
(SANJARPUR WADI)
|
1815008089NRG24070220241272261
|
08/02/2024
|
RAMBHABAI KARBHARI DULHAT
|
1815008089WL071850
|
RAMBHABAI KARBHARI DULHAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463048
|
|
Mr. RAMBHABAI KARBHARI DULHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
VAIJAPUR
|
MH-15-008-089-001/224
(SANJARPUR WADI)
|
1815008089NRG24070220241272132
|
08/02/2024
|
HIRABAI ADAPSING JARWAL
|
1815008089WL071848
|
HIRABAI ADAPSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463059
|
|
Mrs. HIRABAI ADAPSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
VAIJAPUR
|
MH-15-008-089-001/230
(SANJARPUR WADI)
|
1815008089NRG24070220241272263
|
08/02/2024
|
LALABAI BHAVSING JARWAL
|
1815008089WL071850
|
LALABAI BHAVSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463005
|
|
Mrs. LALABAI BHAVSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
VAIJAPUR
|
MH-15-008-089-001/238
(SANJARPUR WADI)
|
1815008089NRG24070220241272135
|
08/02/2024
|
SANTOSH ASARAM BAMHANWAAT
|
1815008089WL071848
|
SANTOSH ASARAM BAMHANWAAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463245
|
|
Mr. Santosh Asaram Bamnawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
VAIJAPUR
|
MH-15-008-089-001/239
(SANJARPUR WADI)
|
1815008089NRG24070220241272078
|
08/02/2024
|
Harsing Mahajan Jarwal
|
1815008089WL071846
|
Harsing Mahajan Jarwal
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463270
|
|
Harsing Mahajan Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-089-001/24
(SANJARPUR WADI)
|
1815008089NRG24070220241271976
|
08/02/2024
|
PURABAI JAYLAL JARWAL
|
1815008089WL071844
|
PURABAI JAYLAL JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469468
|
|
PURABAI JAYLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-089-001/243
(SANJARPUR WADI)
|
1815008089NRG24070220241271865
|
08/02/2024
|
BHARAT RAMLAL SUNDARDAY
|
1815008089WL071843
|
BHARAT RAMLAL SUNDARDAY
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463312
|
|
BHARAT RAMLAL SUNDARADE
|
BANK OF INDIA(508505)
|
|
546
|
VAIJAPUR
|
MH-15-008-089-001/250
(SANJARPUR WADI)
|
1815008089NRG24070220241272079
|
08/02/2024
|
ASARAM JALAM BADIYA
|
1815008089WL071846
|
ASARAM JALAM BADIYA
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463012
|
|
Mr. ASARAM JALMSING BADHIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-089-001/272
(SANJARPUR WADI)
|
1815008089NRG24070220241272081
|
08/02/2024
|
KISAN KAPUSING JARWAL
|
1815008089WL071846
|
KISAN KAPUSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463044
|
|
KISAN KAPPUSING JARWAL
|
BANK OF INDIA(508505)
|
|
548
|
VAIJAPUR
|
MH-15-008-089-001/273
(SANJARPUR WADI)
|
1815008089NRG24070220241271868
|
08/02/2024
|
KALYAN SHIVLAL MAHER
|
1815008089WL071843
|
KALYAN SHIVLAL MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463041
|
|
KALYAN SHIVLAL MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-089-001/282
(SANJARPUR WADI)
|
1815008089NRG24070220241271977
|
08/02/2024
|
BALCHAND ASARAM GOMLADU
|
1815008089WL071844
|
BALCHAND ASARAM GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463273
|
|
Mr. BALCHAND ASARAM GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-089-001/289
(SANJARPUR WADI)
|
1815008089NRG24070220241272139
|
08/02/2024
|
NANDU CHATTRSING BAMHANAWAT
|
1815008089WL071848
|
NANDU CHATTRSING BAMHANAWAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240469521
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
551
|
VAIJAPUR
|
MH-15-008-089-001/309
(SANJARPUR WADI)
|
1815008089NRG24070220241271874
|
08/02/2024
|
KAPURCHAND BHAVLAL MAHER
|
1815008089WL071843
|
KAPURCHAND BHAVLAL MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463028
|
|
KAPURCHAND BHAVLAL MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-089-001/314
(SANJARPUR WADI)
|
1815008089NRG24070220241272084
|
08/02/2024
|
GORABAI HIARLAL JARWAL
|
1815008089WL071846
|
GORABAI HIARLAL JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463011
|
|
GORABAI HIRALAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
VAIJAPUR
|
MH-15-008-089-001/314
(SANJARPUR WADI)
|
1815008089NRG24070220241272085
|
08/02/2024
|
ZHANAK HIRALAL JARWAL
|
1815008089WL071846
|
ZHANAK HIRALAL JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463045
|
|
ZANAK HIRALAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
VAIJAPUR
|
MH-15-008-089-001/331
(SANJARPUR WADI)
|
1815008089NRG24070220241272086
|
08/02/2024
|
CHAMPALAL SHIVLAL JARWAL
|
1815008089WL071846
|
CHAMPALAL SHIVLAL JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240462948
|
|
CHAMPALAL SHIVLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-089-001/338
(SANJARPUR WADI)
|
1815008089NRG24070220241272088
|
08/02/2024
|
KARBHARI FULSING BADHIYA
|
1815008089WL071846
|
KARBHARI FULSING BADHIYA
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463274
|
|
Mr. KARBHARI FULSING BADHIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-089-001/344
(SANJARPUR WADI)
|
1815008089NRG24070220241272090
|
08/02/2024
|
JAYSING GABRU JARWAL
|
1815008089WL071846
|
JAYSING GABRU JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240461988
|
|
Mr. JAYSING GABRUSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
VAIJAPUR
|
MH-15-008-089-001/363
(SANJARPUR WADI)
|
1815008089NRG24070220241272275
|
08/02/2024
|
ANITA DHANSHING JARWAL
|
1815008089WL071850
|
ANITA DHANSHING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463058
|
|
ANITA DHANSHING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-089-001/4
(SANJARPUR WADI)
|
1815008089NRG24070220241271882
|
08/02/2024
|
REKHABAI RAMLAL KASODE
|
1815008089WL071843
|
REKHABAI RAMLAL KASODE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463006
|
|
Mrs. REKHABAI RAMLAL KASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
VAIJAPUR
|
MH-15-008-089-001/41
(SANJARPUR WADI)
|
1815008089NRG24070220241272091
|
08/02/2024
|
Devchand Kalu Dulhat
|
1815008089WL071846
|
Devchand Kalu Dulhat
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463056
|
|
Devchand Kalu Dulhat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-089-001/41
(SANJARPUR WADI)
|
1815008089NRG24070220241272092
|
08/02/2024
|
Rekhabai Devchand Dulhat
|
1815008089WL071846
|
Rekhabai Devchand Dulhat
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463257
|
|
Mrs. REKHABAI DEOCHAND DULHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
VAIJAPUR
|
MH-15-008-089-001/488
(SANJARPUR WADI)
|
1815008089NRG24070220241271885
|
08/02/2024
|
ALKABAI DHANSING GOMLADU
|
1815008089WL071843
|
ALKABAI DHANSING GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463002
|
|
Mrs. ALKA DHANSING GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
VAIJAPUR
|
MH-15-008-089-001/488
(SANJARPUR WADI)
|
1815008089NRG24070220241271884
|
08/02/2024
|
DHANSING SAJANSING GOMLADU
|
1815008089WL071843
|
DHANSING SAJANSING GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463004
|
|
DHANSING SAJANSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-089-001/505
(SANJARPUR WADI)
|
1815008089NRG24070220241272095
|
08/02/2024
|
MAHASING FULSING KAKARWAL
|
1815008089WL071846
|
MAHASING FULSING KAKARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463324
|
|
MAHASING PHULSING KAKRWAL
|
BANK OF INDIA(508505)
|
|
564
|
VAIJAPUR
|
MH-15-008-089-001/521
(SANJARPUR WADI)
|
1815008089NRG24070220241271991
|
08/02/2024
|
KASTURABAI UTTAM NANGLOT
|
1815008089WL071844
|
KASTURABAI UTTAM NANGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482652
|
|
Mr. Kasturabai Uttam Nanglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
VAIJAPUR
|
MH-15-008-089-001/53
(SANJARPUR WADI)
|
1815008089NRG24070220241272098
|
08/02/2024
|
Chhotiram Kunjilal Dulhod
|
1815008089WL071846
|
Chhotiram Kunjilal Dulhod
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463258
|
|
CHHOTIRAM KUNJILAL DULHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
VAIJAPUR
|
MH-15-008-089-001/53
(SANJARPUR WADI)
|
1815008089NRG24070220241272099
|
08/02/2024
|
Shantabai Chotiram Dulhat
|
1815008089WL071846
|
Shantabai Chotiram Dulhat
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482647
|
|
Mrs. Shantabai Chotiram Dulhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
VAIJAPUR
|
MH-15-008-089-001/535
(SANJARPUR WADI)
|
1815008089NRG24070220241272100
|
08/02/2024
|
DHARAMSING PANNALAL BHAMNAWAT
|
1815008089WL071846
|
DHARAMSING PANNALAL BHAMNAWAT
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463103
|
|
Mr. Dharamsing Pannalal Bhamnawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
VAIJAPUR
|
MH-15-008-089-001/535
(SANJARPUR WADI)
|
1815008089NRG24070220241272101
|
08/02/2024
|
GANGABAI DHARAM BAMHNAWAT
|
1815008089WL071846
|
GANGABAI DHARAM BAMHNAWAT
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482646
|
|
Mrs. Gangabai Dharam Bamhnawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-089-001/543
(SANJARPUR WADI)
|
1815008089NRG24070220241272102
|
08/02/2024
|
DHARAMSING SHIVSING GOMLADU
|
1815008089WL071846
|
DHARAMSING SHIVSING GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463046
|
|
DHARAMSING SHIVSING GOMLADU
|
BANK OF INDIA(508505)
|
|
570
|
VAIJAPUR
|
MH-15-008-089-001/543
(SANJARPUR WADI)
|
1815008089NRG24070220241272103
|
08/02/2024
|
SHOBHA DHARAMSING GOMLADU
|
1815008089WL071846
|
SHOBHA DHARAMSING GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482650
|
|
Mrs. Shobha Dharamsing Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
VAIJAPUR
|
MH-15-008-089-001/553
(SANJARPUR WADI)
|
1815008089NRG24070220241271901
|
08/02/2024
|
INDAL ASARAM GUSIGE
|
1815008089WL071843
|
INDAL ASARAM GUSIGE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463040
|
|
Mr. INDAL ASARAM GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-089-001/556
(SANJARPUR WADI)
|
1815008089NRG24070220241272105
|
08/02/2024
|
ANITA RAHUL JARWAL
|
1815008089WL071846
|
ANITA RAHUL JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463108
|
|
Mrs. Anita Rahul Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-089-001/556
(SANJARPUR WADI)
|
1815008089NRG24070220241272104
|
08/02/2024
|
RAHUL RAYSING JARWAL
|
1815008089WL071846
|
RAHUL RAYSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463034
|
|
Mr. RAHUL RAYSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
VAIJAPUR
|
MH-15-008-089-001/559
(SANJARPUR WADI)
|
1815008089NRG24070220241272162
|
08/02/2024
|
ARJUN KACHARU JARWAL
|
1815008089WL071848
|
ARJUN KACHARU JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463081
|
|
ARJUN KACHARU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-089-001/56
(SANJARPUR WADI)
|
1815008089NRG24070220241272211
|
08/02/2024
|
DEVCHAND KESHARSING JARWAL
|
1815008089WL071849
|
DEVCHAND KESHARSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463330
|
|
DEVCHAND KESHARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-089-001/563
(SANJARPUR WADI)
|
1815008089NRG24070220241273805
|
08/02/2024
|
UDDALSING DHANSING BIGHOT
|
1815008089WL071925
|
UDDALSING DHANSING BIGHOT
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463039
|
|
UDDALSING DHANSING BIGHOT
|
BANK OF INDIA(508505)
|
|
577
|
VAIJAPUR
|
MH-15-008-089-001/564
(SANJARPUR WADI)
|
1815008089NRG24070220241271995
|
08/02/2024
|
AAKASH RAMSING JARWAL
|
1815008089WL071844
|
AAKASH RAMSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463024
|
|
AKASH RAMSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-089-001/564
(SANJARPUR WADI)
|
1815008089NRG24070220241271994
|
08/02/2024
|
MOHAN RAMSING JARWAL
|
1815008089WL071844
|
MOHAN RAMSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463043
|
|
Mr. MOHAN RAMSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
VAIJAPUR
|
MH-15-008-089-001/565
(SANJARPUR WADI)
|
1815008089NRG24070220241271903
|
08/02/2024
|
RUPALI SANDEEP JADHAV
|
1815008089WL071843
|
RUPALI SANDEEP JADHAV
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463099
|
|
Rupali Sandeep Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
580
|
VAIJAPUR
|
MH-15-008-089-001/566
(SANJARPUR WADI)
|
1815008089NRG24070220241271904
|
08/02/2024
|
VITTHALSING SUPPADSING GHUNAVAT
|
1815008089WL071843
|
VITTHALSING SUPPADSING GHUNAVAT
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463256
|
|
Mr. VITHALSING SUPPADSING GHUNAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
VAIJAPUR
|
MH-15-008-089-001/579
(SANJARPUR WADI)
|
1815008089NRG24070220241271908
|
08/02/2024
|
VIJAY DAGDU JADHAV
|
1815008089WL071843
|
VIJAY DAGDU JADHAV
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463067
|
|
Mr. VIJAY DAGDU JADHAV
|
INDIAN BANK(607105)
|
|
582
|
VAIJAPUR
|
MH-15-008-089-001/58
(SANJARPUR WADI)
|
1815008089NRG24070220241271996
|
08/02/2024
|
RAJU KESARSING JARWAL
|
1815008089WL071844
|
RAJU KESARSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240469469
|
|
Mr. Rajusing Kesarsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-089-001/589
(SANJARPUR WADI)
|
1815008089NRG24070220241273811
|
08/02/2024
|
DAPALI NARSING JARWAL
|
1815008089WL071925
|
DAPALI NARSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482651
|
|
Mrs. Dipali Narsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-089-001/589
(SANJARPUR WADI)
|
1815008089NRG24070220241273810
|
08/02/2024
|
NARSING CHUNSING JARWAL
|
1815008089WL071925
|
NARSING CHUNSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463325
|
|
Mr. Narsing Chunsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-089-001/590
(SANJARPUR WADI)
|
1815008089NRG24070220241271997
|
08/02/2024
|
CHANDA RAMSING JARWAL
|
1815008089WL071844
|
CHANDA RAMSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463275
|
|
Mrs. Chanda Ramsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
VAIJAPUR
|
MH-15-008-089-001/593
(SANJARPUR WADI)
|
1815008089NRG24070220241272106
|
08/02/2024
|
PAWAN SHIVSING JARWAL
|
1815008089WL071846
|
PAWAN SHIVSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463102
|
|
Mr. Pavan Shivsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-089-001/596
(SANJARPUR WADI)
|
1815008089NRG24070220241271998
|
08/02/2024
|
CHARNSING VITTALSING JARWAL
|
1815008089WL071844
|
CHARNSING VITTALSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463032
|
|
Mr. CHARANSING VITHALSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
VAIJAPUR
|
MH-15-008-089-001/597
(SANJARPUR WADI)
|
1815008089NRG24070220241272165
|
08/02/2024
|
DHANSING NARSING NANGLOT
|
1815008089WL071848
|
DHANSING NARSING NANGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469471
|
|
DHANSING NARSING NANGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-089-001/602
(SANJARPUR WADI)
|
1815008089NRG24070220241271910
|
08/02/2024
|
MITHUN SANDUSING JARWAL
|
1815008089WL071843
|
MITHUN SANDUSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463320
|
|
Mr. Mithun Sandusing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-089-001/622
(SANJARPUR WADI)
|
1815008089NRG24070220241272169
|
08/02/2024
|
DHARAMSING MANNUSING GUSINGE
|
1815008089WL071848
|
DHARAMSING MANNUSING GUSINGE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463100
|
|
DHARAMSING MANNUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-089-001/623
(SANJARPUR WADI)
|
1815008089NRG24070220241271911
|
08/02/2024
|
JYOTI KIRAN JARWAL
|
1815008089WL071843
|
JYOTI KIRAN JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463107
|
|
JYOTI KIRAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-089-001/638
(SANJARPUR WADI)
|
1815008089NRG24070220241271912
|
08/02/2024
|
MAINABAI FULCHAND CHARANDE
|
1815008089WL071843
|
MAINABAI FULCHAND CHARANDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463272
|
|
MAINABAI FULCHAND CHARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-089-001/68
(SANJARPUR WADI)
|
1815008089NRG24070220241271913
|
08/02/2024
|
DARASING SANDU JARWAL
|
1815008089WL071843
|
DARASING SANDU JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463198
|
|
DARASING SANDU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-089-001/702
(SANJARPUR WADI)
|
1815008089NRG24070220241272005
|
08/02/2024
|
CHHAYA PADAMSING GOMLADU
|
1815008089WL071844
|
CHHAYA PADAMSING GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463326
|
|
MS CHHAYA KACHARU BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
595
|
VAIJAPUR
|
MH-15-008-089-001/703
(SANJARPUR WADI)
|
1815008089NRG24070220241272006
|
08/02/2024
|
INDALSING KASHIRAM KAKRWAL
|
1815008089WL071844
|
INDALSING KASHIRAM KAKRWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463035
|
|
INDALSING KASHIRAM KAKRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-089-001/704
(SANJARPUR WADI)
|
1815008089NRG24070220241272007
|
08/02/2024
|
MADANSING SUKHLAL JARWA
|
1815008089WL071844
|
MADANSING SUKHLAL JARWA
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463060
|
|
Mr. MADANSING SUKHLAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
VAIJAPUR
|
MH-15-008-089-001/723
(SANJARPUR WADI)
|
1815008089NRG24070220241272010
|
08/02/2024
|
JEEVAN KAILAS MAHER
|
1815008089WL071844
|
JEEVAN KAILAS MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463259
|
|
Mr. Jeevan Kailas Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-089-001/737
(SANJARPUR WADI)
|
1815008089NRG24070220241272011
|
08/02/2024
|
SITARAM RAMSING GOMLADU
|
1815008089WL071844
|
SITARAM RAMSING GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463071
|
|
SITARAM RAMSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-089-001/737
(SANJARPUR WADI)
|
1815008089NRG24070220241272012
|
08/02/2024
|
TULASABAI SITARAM GOMLADU
|
1815008089WL071844
|
TULASABAI SITARAM GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240463073
|
|
TULASABAI SITARAM GOMLADU
|
BANK OF INDIA(508505)
|
|
600
|
VAIJAPUR
|
MH-15-008-089-001/739
(SANJARPUR WADI)
|
1815008089NRG24070220241272110
|
08/02/2024
|
DHANRAJ KACHARUSING JARWAL
|
1815008089WL071846
|
DHANRAJ KACHARUSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240462989
|
|
DHANRAJ KACHARUSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-089-001/748
(SANJARPUR WADI)
|
1815008089NRG24070220241272111
|
08/02/2024
|
CHARANSING SUPPADSING JARWAL
|
1815008089WL071846
|
CHARANSING SUPPADSING JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240462960
|
|
CHARANSING SUPPADSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-089-001/761
(SANJARPUR WADI)
|
1815008089NRG24070220241272182
|
08/02/2024
|
ARJUN RAJUSING JARWAL
|
1815008089WL071848
|
ARJUN RAJUSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463111
|
|
Mr. ARJUN RAJU JARAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
VAIJAPUR
|
MH-15-008-089-001/762
(SANJARPUR WADI)
|
1815008089NRG24070220241272183
|
08/02/2024
|
INDAL HIRALAL JARWAL
|
1815008089WL071848
|
INDAL HIRALAL JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463038
|
|
INDAL HIRALAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-089-001/762
(SANJARPUR WADI)
|
1815008089NRG24070220241272184
|
08/02/2024
|
TARABAI INDALSING JARWAL
|
1815008089WL071848
|
TARABAI INDALSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463076
|
|
Mrs. TARABAI INDALSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
VAIJAPUR
|
MH-15-008-089-001/763
(SANJARPUR WADI)
|
1815008089NRG24070220241272222
|
08/02/2024
|
NANDA KISHOR JARWAL
|
1815008089WL071849
|
NANDA KISHOR JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482691
|
|
Miss. Nanda Kishor Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-089-001/764
(SANJARPUR WADI)
|
1815008089NRG24070220241272223
|
08/02/2024
|
SUNITA CHARANSING JARWAL
|
1815008089WL071849
|
SUNITA CHARANSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482693
|
|
Mrs. Sunita Charansing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-089-001/765
(SANJARPUR WADI)
|
1815008089NRG24070220241272224
|
08/02/2024
|
MANISHA BHARAT JARWAL
|
1815008089WL071849
|
MANISHA BHARAT JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463138
|
|
Mrs. Manisha Bharat Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-089-001/768
(SANJARPUR WADI)
|
1815008089NRG24070220241272112
|
08/02/2024
|
KARAN KACHRU JARWAL
|
1815008089WL071846
|
KARAN KACHRU JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240482653
|
|
Mr. KARAN KACHRU JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
VAIJAPUR
|
MH-15-008-089-001/96
(SANJARPUR WADI)
|
1815008089NRG24070220241272013
|
08/02/2024
|
RAJU CHAMPALAL JARWAL
|
1815008089WL071844
|
RAJU CHAMPALAL JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240462993
|
|
Mr. RAJU CHAMPALAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206754
|
206754
|
|
|
|
|
|
|
|
|
610
|
VAIJAPUR
|
MH-15-008-086-001/148
(SAWKHED (khandala))
|
1815008086NRG24060220241265281
|
08/02/2024
|
Vilas Pundlik Najire
|
1815008086WL071472
|
Vilas Pundlik Najire
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469613
|
|
Vilas Pundlik Najire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-108-001/1007
(TUNKI)
|
1815008108NRG24060220241269218
|
08/02/2024
|
ALKA NANASAHEB NIKAM
|
1815008108WL071707
|
ALKA NANASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463104
|
|
ALAKA NANASAHEB NIKAM
|
BANK OF INDIA(508505)
|
|
612
|
VAIJAPUR
|
MH-15-008-108-001/1084
(TUNKI)
|
1815008108NRG24060220241269219
|
08/02/2024
|
SHIVAJI KACHARU NIKAM
|
1815008108WL071707
|
SHIVAJI KACHARU NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463050
|
|
SHIVAJI KACHARU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008108NRG24060220241269226
|
08/02/2024
|
Ashok Kacharu Nikam
|
1815008108WL071707
|
Ashok Kacharu Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463110
|
|
ASHOK KACHRU NIKAM
|
UNION BANK OF INDIA(508500)
|
|
614
|
VAIJAPUR
|
MH-15-008-108-001/137
(TUNKI)
|
1815008108NRG24060220241269238
|
08/02/2024
|
KUSUM RAMESH NIKAM
|
1815008108WL071707
|
KUSUM RAMESH NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482661
|
|
KUSUMBAI RAMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008108NRG24060220241269243
|
08/02/2024
|
TULASHIRAM RUSTUM NIKAM
|
1815008108WL071707
|
TULASHIRAM RUSTUM NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482660
|
|
TULASHIRAM RUSTUM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
616
|
VAIJAPUR
|
MH-15-008-035-001/5306
(DHONDALGAON)
|
1815008000NRG24080220241284018
|
08/02/2024
|
MAHESH SURESH WAGH
|
1815008WL072411
|
MAHESH SURESH WAGH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469650
|
|
MAHESH SURESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-035-001/574
(DHONDALGAON)
|
1815008000NRG24070220241273683
|
08/02/2024
|
BHARAT RAOSAHEB RAUT
|
1815008WL071920
|
BHARAT RAOSAHEB RAUT
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469648
|
|
Mr. Bharat Raosahe Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
618
|
VAIJAPUR
|
MH-15-008-036-001/100
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246372
|
08/02/2024
|
BALU DAGADU SHINDE
|
1815008036WL070263
|
BALU DAGADU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482678
|
|
BALU DAGADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-036-001/100
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246373
|
08/02/2024
|
PUSHPA BALASAHEB SHINDE
|
1815008036WL070263
|
PUSHPA BALASAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469508
|
|
PUSHPA BALASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-036-001/124
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246330
|
08/02/2024
|
KAUSHALYABAI VITHAL SHINDE
|
1815008036WL070258
|
KAUSHALYABAI VITHAL SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482680
|
|
Mrs. Koushyabai Vitthal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-036-001/124
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246329
|
08/02/2024
|
SHINDE VITHAL YADAV
|
1815008036WL070258
|
SHINDE VITHAL YADAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469543
|
|
SHINDE VITHAL YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-036-001/135
(GADHE PIMPALGAON)
|
1815008036NRG24060220241264276
|
08/02/2024
|
GORAKHANATH BHAVRAO THORAT
|
1815008036WL071389
|
GORAKHANATH BHAVRAO THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463203
|
|
GORAKHANATH BHAVRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-036-001/135
(GADHE PIMPALGAON)
|
1815008036NRG24060220241264277
|
08/02/2024
|
SANGITA GORAKHANATH THORAT
|
1815008036WL071389
|
SANGITA GORAKHANATH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469505
|
|
Mrs. Sangita Gorakh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-036-001/1359
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246333
|
08/02/2024
|
SARALA KIRAN SAMSE
|
1815008036WL070258
|
SARALA KIRAN SAMSE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463036
|
|
Sarla Kiran Samse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
625
|
VAIJAPUR
|
MH-15-008-036-001/1360
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246458
|
08/02/2024
|
SHOBHA DATTU AUTE
|
1815008036WL070270
|
SHOBHA DATTU AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469506
|
|
Miss. Shobha Dattu Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-036-001/21
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246342
|
08/02/2024
|
KARBHARI BHIMA GAIKWAD
|
1815008036WL070260
|
KARBHARI BHIMA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463069
|
|
KARBHARI BHIMA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-036-001/21
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246343
|
08/02/2024
|
LATA KARBHARI GAYAKWAD
|
1815008036WL070260
|
LATA KARBHARI GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463089
|
|
Miss. Lata Karbhari Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-036-001/24
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246364
|
08/02/2024
|
BHAUSAHEB NATHA GAIKWAD
|
1815008036WL070262
|
BHAUSAHEB NATHA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469503
|
|
BHAUSAHEB NATHA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-036-001/24
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246365
|
08/02/2024
|
MANDA BHAUSAHEB GAYAKWAD
|
1815008036WL070262
|
MANDA BHAUSAHEB GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469502
|
|
MANDA BHAUSAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-036-001/244
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246353
|
08/02/2024
|
BALU FAKIRCHAND SOMASE
|
1815008036WL070261
|
BALU FAKIRCHAND SOMASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463210
|
|
BALU FAKIRCHAND SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-036-001/255
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246394
|
08/02/2024
|
ISHWAR VITTHAL JANRAO
|
1815008036WL070265
|
ISHWAR VITTHAL JANRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469500
|
|
ISHWAR VITTHAL JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-036-001/255
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246395
|
08/02/2024
|
SARALA ISHWAR JANRAO
|
1815008036WL070265
|
SARALA ISHWAR JANRAO
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463094
|
|
SARALA ISHWAR JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-036-001/260
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246396
|
08/02/2024
|
BHAGWAN VITTHAL JANRAV
|
1815008036WL070265
|
BHAGWAN VITTHAL JANRAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469504
|
|
Mr. BHAGWAN VITTHAL JANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-036-001/260
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246397
|
08/02/2024
|
UJWALA BHAGVAN JANRAV
|
1815008036WL070265
|
UJWALA BHAGVAN JANRAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463072
|
|
Mrs. UJWALA BHAGVAN JANRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-036-001/27
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246354
|
08/02/2024
|
VIJAY RATAN GAIKWAD
|
1815008036WL070261
|
VIJAY RATAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463096
|
|
VIJAY RATAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-036-001/296
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246460
|
08/02/2024
|
BABASAHEB KARBHARI JAGDHANE
|
1815008036WL070270
|
BABASAHEB KARBHARI JAGDHANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463018
|
|
Mr. BABASAHEB KARBHARI JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-036-001/296
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246459
|
08/02/2024
|
SAKHUBAI KARBHARI JAGDHANE
|
1815008036WL070270
|
SAKHUBAI KARBHARI JAGDHANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463019
|
|
Mrs. SAKHUBAI KARBHARI JAGDHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
VAIJAPUR
|
MH-15-008-036-001/303
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246464
|
08/02/2024
|
KAMAL TUKARAM AUTE
|
1815008036WL070270
|
KAMAL TUKARAM AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463021
|
|
Mrs. KAMAL TUKARAM AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-036-001/303
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246462
|
08/02/2024
|
PRABHAVATI DNYANESWAR AUTE
|
1815008036WL070270
|
PRABHAVATI DNYANESWAR AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463020
|
|
Mrs. PRABHA DNYANESHWAR AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-036-001/32136
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246400
|
08/02/2024
|
PRADIP BABAN RANNAWARE
|
1815008036WL070265
|
PRADIP BABAN RANNAWARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469501
|
|
Mr. PRADIP BABAN RANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-036-001/32143
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246385
|
08/02/2024
|
JYOTI DINGAMBAR GAIKWAD
|
1815008036WL070264
|
JYOTI DINGAMBAR GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469481
|
|
Mr. Jyoti Dingambar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
VAIJAPUR
|
MH-15-008-036-001/32180
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246357
|
08/02/2024
|
RANGNATH JANARDHAN KABADI
|
1815008036WL070261
|
RANGNATH JANARDHAN KABADI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463057
|
|
Mr. RANGNATH JANARDHAN KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-036-001/32190
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246386
|
08/02/2024
|
BHAUSAHEB ASARAM GAYAKWAD
|
1815008036WL070264
|
BHAUSAHEB ASARAM GAYAKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469478
|
|
BHAUSAHEB ASARAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-036-001/32190
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246387
|
08/02/2024
|
KAVARI BHAUSAHEB GAIKWAD
|
1815008036WL070264
|
KAVARI BHAUSAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463080
|
|
Mr. KAVERI BHAUSAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-036-001/32199
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246447
|
08/02/2024
|
RAGHUNATH BHANUDAS GAIKWAD
|
1815008036WL070269
|
RAGHUNATH BHANUDAS GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482675
|
|
Mr. RAGHUNATH BHANUDAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
VAIJAPUR
|
MH-15-008-036-001/32262
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246367
|
08/02/2024
|
DVARKADAS BHAUSAHEB GAIKWAD
|
1815008036WL070262
|
DVARKADAS BHAUSAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469509
|
|
DVARKADAS BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-036-001/32262
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246368
|
08/02/2024
|
Savita Durgadas Gaikwad
|
1815008036WL070262
|
Savita Durgadas Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463082
|
|
Miss. Savita Durgadas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-036-001/32339
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246430
|
08/02/2024
|
ASHABAI DADASAHEB VIRALE
|
1815008036WL070268
|
ASHABAI DADASAHEB VIRALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463015
|
|
ASHABAI DADASAHEB VIRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-036-001/32347
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246431
|
08/02/2024
|
BALU SURYABHAN GAYKWAD
|
1815008036WL070268
|
BALU SURYABHAN GAYKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463106
|
|
Mr. Balu Surybhan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-036-001/32413
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246335
|
08/02/2024
|
LAXMAN AASARAM PATEKAR
|
1815008036WL070258
|
LAXMAN AASARAM PATEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469544
|
|
MR LAXMAN ASARAM PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
651
|
VAIJAPUR
|
MH-15-008-036-001/32435
(GADHE PIMPALGAON)
|
1815008036NRG24060220241264281
|
08/02/2024
|
SANGITA NILESH THORAT
|
1815008036WL071389
|
SANGITA NILESH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463093
|
|
Ms. Sangita Nilesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-036-001/32442
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246347
|
08/02/2024
|
DWARKA SSAINATH PAWAR
|
1815008036WL070260
|
DWARKA SSAINATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469489
|
|
DWARKA SSAINATH PAWAR
|
INDUSIND BANK(607189)
|
|
653
|
VAIJAPUR
|
MH-15-008-036-001/3262
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246434
|
08/02/2024
|
SALIM HUSEN SAYYAD
|
1815008036WL070268
|
SALIM HUSEN SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463231
|
|
SALIM HUSEN SAYYAD
|
IDBI BANK(607095)
|
|
654
|
VAIJAPUR
|
MH-15-008-036-001/32653
(GADHE PIMPALGAON)
|
1815008036NRG24060220241264283
|
08/02/2024
|
SHARDA SACHIN THORAT
|
1815008036WL071389
|
SHARDA SACHIN THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469538
|
|
Miss. Sharda Sachin Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-036-001/32677
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246374
|
08/02/2024
|
SARSWATI SITARAM NEMANE
|
1815008036WL070263
|
SARSWATI SITARAM NEMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469510
|
|
SARSWATI SITARAM NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-036-001/32707
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246467
|
08/02/2024
|
PRATIMA VISHAL AUTE
|
1815008036WL070270
|
PRATIMA VISHAL AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482682
|
|
PRATIMA VISHAL AUTE
|
INDUSIND BANK(607189)
|
|
657
|
VAIJAPUR
|
MH-15-008-036-001/32707
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246466
|
08/02/2024
|
VISHAL BHAUSAHEB AUTE
|
1815008036WL070270
|
VISHAL BHAUSAHEB AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469507
|
|
Mr. Vishvanath Bhausaheb Aaute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-036-001/32739
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246338
|
08/02/2024
|
MINA RAJU SHINDE
|
1815008036WL070258
|
MINA RAJU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482679
|
|
MINA RAJU SHINDE
|
INDUSIND BANK(607189)
|
|
659
|
VAIJAPUR
|
MH-15-008-036-001/32746
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246451
|
08/02/2024
|
Ashabai Sakharam Valte
|
1815008036WL070269
|
Ashabai Sakharam Valte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463092
|
|
ASHABAI SAKHARAM WALTE
|
HDFC BANK LTD(607152)
|
|
660
|
VAIJAPUR
|
MH-15-008-036-001/32748
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246452
|
08/02/2024
|
VIJAY KASHINATH GAYKWAD
|
1815008036WL070269
|
VIJAY KASHINATH GAYKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482681
|
|
MR VIJAY KASHINATH GAYKVAD
|
STATE BANK OF INDIA(508548)
|
|
661
|
VAIJAPUR
|
MH-15-008-036-001/3280
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246401
|
08/02/2024
|
SACHIN BABAN RANNAWARE
|
1815008036WL070265
|
SACHIN BABAN RANNAWARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482676
|
|
Mr. SACHIN BABAN RANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-036-001/35
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246410
|
08/02/2024
|
SAMSHER ISMAIL PATHAN
|
1815008036WL070266
|
SAMSHER ISMAIL PATHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469520
|
|
Mr. SHAMSHER ISMAIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
VAIJAPUR
|
MH-15-008-036-001/361
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246389
|
08/02/2024
|
RUKHMINI DATTU GAIKWAD
|
1815008036WL070264
|
RUKHMINI DATTU GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469482
|
|
Mrs. Rukhman Dattu Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-036-001/361
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246390
|
08/02/2024
|
SHREERAM DATTU GAIKWAD
|
1815008036WL070264
|
SHREERAM DATTU GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469483
|
|
Mr. Shreeram Dattu Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-036-001/38
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246391
|
08/02/2024
|
KAILAS GORAKHANATH BHARAD
|
1815008036WL070264
|
KAILAS GORAKHANATH BHARAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482677
|
|
KAILAS GORAKHANATH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-036-001/45
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246371
|
08/02/2024
|
CHANDRAKALA DILIP KHOMANE
|
1815008036WL070262
|
CHANDRAKALA DILIP KHOMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463022
|
|
Mrs. CHANDRAKALA DILIP KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-036-001/45
(GADHE PIMPALGAON)
|
1815008036NRG24030220241246370
|
08/02/2024
|
DILIP LAXMAN KHOMANE
|
1815008036WL070262
|
DILIP LAXMAN KHOMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463197
|
|
DILIP LAXMAN KHOMANE
|
IDBI BANK(607095)
|
|
668
|
VAIJAPUR
|
MH-15-008-112-001/115
(AWALGAON)
|
1815008112NRG24050220241255747
|
08/02/2024
|
SHARAD RAGHUNATH PAWAR
|
1815008112WL070887
|
SHARAD RAGHUNATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463105
|
|
Mr. SHARAD RAGHUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
VAIJAPUR
|
MH-15-008-112-001/115
(AWALGAON)
|
1815008112NRG24050220241255748
|
08/02/2024
|
UJAWALA SHARAD PAWAR
|
1815008112WL070887
|
UJAWALA SHARAD PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463101
|
|
Miss. Ujawala Sharad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-112-001/130
(AWALGAON)
|
1815008112NRG24050220241255754
|
08/02/2024
|
GANESH POPAT KALE
|
1815008112WL070887
|
GANESH POPAT KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463304
|
|
MR GANESH POPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
671
|
VAIJAPUR
|
MH-15-008-112-001/130
(AWALGAON)
|
1815008112NRG24050220241255753
|
08/02/2024
|
VIMAL POPAT KALE
|
1815008112WL070887
|
VIMAL POPAT KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463306
|
|
Mrs. VIMAL POPAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
VAIJAPUR
|
MH-15-008-112-001/156
(AWALGAON)
|
1815008112NRG24050220241259923
|
08/02/2024
|
SARAJA BHAUSAHEB MORE
|
1815008112WL071135
|
SARAJA BHAUSAHEB MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462959
|
|
Mrs. Saraja Bhausaheb More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-112-001/327
(AWALGAON)
|
1815008112NRG24050220241255773
|
08/02/2024
|
SUNITA SANJAY BUTTE
|
1815008112WL070887
|
SUNITA SANJAY BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463090
|
|
Miss. Sunita Sanjay Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-112-001/348
(AWALGAON)
|
1815008112NRG24050220241259908
|
08/02/2024
|
YOGESH BALASAHEB SAWAI
|
1815008112WL071134
|
YOGESH BALASAHEB SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462957
|
|
Mr. Yogesh Balasaheb Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-112-001/350
(AWALGAON)
|
1815008112NRG24050220241255775
|
08/02/2024
|
AKSHAY SHIVAJI SAWAI
|
1815008112WL070887
|
AKSHAY SHIVAJI SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463305
|
|
Mr. Akshay Shivaji Sawai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
VAIJAPUR
|
MH-15-008-112-001/379
(AWALGAON)
|
1815008112NRG24050220241259909
|
08/02/2024
|
SANDIP RAMCHANDRA WAGHMARE
|
1815008112WL071134
|
SANDIP RAMCHANDRA WAGHMARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463331
|
|
Mr. Sandip Ramchandra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-112-001/422
(AWALGAON)
|
1815008112NRG24050220241255778
|
08/02/2024
|
Sandip Balasaheb Mandlik
|
1815008112WL070887
|
Sandip Balasaheb Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462972
|
|
Sandip Balasaheb Mandlik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-112-001/423
(AWALGAON)
|
1815008112NRG24050220241255780
|
08/02/2024
|
Chhaya Madhukar Mandlik
|
1815008112WL070887
|
Chhaya Madhukar Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463112
|
|
Mrs. Chhaya Madhukar Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-112-001/423
(AWALGAON)
|
1815008112NRG24050220241255779
|
08/02/2024
|
Madhukar Balasaheb Mandalik
|
1815008112WL070887
|
Madhukar Balasaheb Mandalik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462971
|
|
Madhukar Balasaheb Mandalik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-112-001/426
(AWALGAON)
|
1815008112NRG24050220241259925
|
08/02/2024
|
MADHURI SAGAR UGALE
|
1815008112WL071135
|
MADHURI SAGAR UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463119
|
|
Mrs. Madhuri Sagar Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
VAIJAPUR
|
MH-15-008-112-001/426
(AWALGAON)
|
1815008112NRG24050220241259924
|
08/02/2024
|
SAGAR KESHAV UGALE
|
1815008112WL071135
|
SAGAR KESHAV UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469556
|
|
SAGAR KESHAV UGALE
|
ICICI BANK LTD(508534)
|
|
682
|
VAIJAPUR
|
MH-15-008-112-001/92
(AWALGAON)
|
1815008112NRG24050220241255783
|
08/02/2024
|
VIKAS RAMESH SAWAI
|
1815008112WL070887
|
VIKAS RAMESH SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463307
|
|
VIKAS RAMESH SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-112-001/99
(AWALGAON)
|
1815008112NRG24050220241259911
|
08/02/2024
|
INDU KESHAV UGALE
|
1815008112WL071134
|
INDU KESHAV UGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482665
|
|
INDU KESHAV UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-112-002/19
(AWALGAON)
|
1815008112NRG24050220241259912
|
08/02/2024
|
RAJU DATTU PATHARE
|
1815008112WL071134
|
RAJU DATTU PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462990
|
|
Mr. RAJU DATTU PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-112-002/24
(AWALGAON)
|
1815008112NRG24050220241259927
|
08/02/2024
|
SHASHIKALA TATYASAHEB GHODE
|
1815008112WL071135
|
SHASHIKALA TATYASAHEB GHODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463075
|
|
Mrs. SHASHIKALA TATAYSAHEB GHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-112-002/325
(AWALGAON)
|
1815008112NRG24050220241259915
|
08/02/2024
|
KIRAN DINKAR PATHARE
|
1815008112WL071134
|
KIRAN DINKAR PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463077
|
|
KIRAN DINKAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-112-002/325
(AWALGAON)
|
1815008112NRG24050220241259916
|
08/02/2024
|
VAISHALI KIRAN PATHARE
|
1815008112WL071134
|
VAISHALI KIRAN PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463084
|
|
VAISHALI KIRAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008112NRG24050220241259920
|
08/02/2024
|
DIKSHA PRDIP PATHARE
|
1815008112WL071134
|
DIKSHA PRDIP PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463083
|
|
DIKSHA PRDIP PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008112NRG24050220241259917
|
08/02/2024
|
DINKAR SAMPAT PATHARE
|
1815008112WL071134
|
DINKAR SAMPAT PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463097
|
|
DINKAR SAMPAT PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008112NRG24050220241259919
|
08/02/2024
|
PRADIP DINKAR PATHARE
|
1815008112WL071134
|
PRADIP DINKAR PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463085
|
|
PRADIP DINKAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008112NRG24050220241259918
|
08/02/2024
|
SHOBHABAI DINKAR PATHARE
|
1815008112WL071134
|
SHOBHABAI DINKAR PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463091
|
|
SHOBHABAI DINKAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
692
|
VAIJAPUR
|
MH-15-008-055-001/400
(LADGAON)
|
1815008000NRG24060220241263363
|
08/02/2024
|
SUNIL JAGANNATH VELGUDE
|
1815008WL071320
|
SUNIL JAGANNATH VELGUDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463190
|
|
SUNIL JAGANNATH VELAGUDE
|
IDBI BANK(607095)
|
|
693
|
VAIJAPUR
|
MH-15-008-055-001/829
(LADGAON)
|
1815008000NRG24060220241263378
|
08/02/2024
|
ashok laxman welgude
|
1815008WL071320
|
ashok laxman welgude
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469553
|
|
ashok laxman welgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-055-001/829
(LADGAON)
|
1815008000NRG24060220241263379
|
08/02/2024
|
shakuntala ashok welgude
|
1815008WL071320
|
shakuntala ashok welgude
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469554
|
|
shakuntala ashok welgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-096-001/1000
(WANJARGAON)
|
1815008096NRG24070220241273514
|
08/02/2024
|
ARSHAD ISAK SAYYD
|
1815008096WL071917
|
ARSHAD ISAK SAYYD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469589
|
|
ARSHAD ISAK SAYYD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-096-001/101
(WANJARGAON)
|
1815008000NRG24060220241263019
|
08/02/2024
|
SHOBHA DEVIDAS UCHADE
|
1815008WL071312
|
SHOBHA DEVIDAS UCHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463311
|
|
Miss. Shobha Devidas Uchade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-096-001/106
(WANJARGAON)
|
1815008096NRG24060220241265872
|
08/02/2024
|
Indubai Ashok Lahire
|
1815008096WL071559
|
Indubai Ashok Lahire
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469605
|
|
MRS INDUBAI ASHOK LAHIRE
|
STATE BANK OF INDIA(508548)
|
|
698
|
VAIJAPUR
|
MH-15-008-096-001/136
(WANJARGAON)
|
1815008000NRG24060220241263020
|
08/02/2024
|
SOMANATH EKANATH ROKADE
|
1815008WL071312
|
SOMANATH EKANATH ROKADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463098
|
|
Mr. SOMANATH EKANATH ROKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
VAIJAPUR
|
MH-15-008-096-001/141
(WANJARGAON)
|
1815008096NRG24060220241265873
|
08/02/2024
|
PARAJI ZABURAO KOTHALE
|
1815008096WL071559
|
PARAJI ZABURAO KOTHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463052
|
|
Mr. PARAJI ZAMBURAO KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-096-001/142
(WANJARGAON)
|
1815008096NRG24060220241265923
|
08/02/2024
|
BAPU BHANUDAS SHINDE
|
1815008096WL071561
|
BAPU BHANUDAS SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463220
|
|
BAPU BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-096-001/149
(WANJARGAON)
|
1815008096NRG24070220241273519
|
08/02/2024
|
ANUSAYA NARAYAN POTE
|
1815008096WL071917
|
ANUSAYA NARAYAN POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463224
|
|
Mrs. ANUSAYA NARAYAN POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-096-001/149
(WANJARGAON)
|
1815008096NRG24070220241273518
|
08/02/2024
|
NARAYAN VITTHAL POTE
|
1815008096WL071917
|
NARAYAN VITTHAL POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463223
|
|
NARAYAN VITTHAL POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-096-001/158
(WANJARGAON)
|
1815008096NRG24060220241265874
|
08/02/2024
|
ARUN JALINDAR KASAR
|
1815008096WL071559
|
ARUN JALINDAR KASAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469604
|
|
ARUN JALINDAR KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-096-001/158
(WANJARGAON)
|
1815008096NRG24060220241265875
|
08/02/2024
|
MINA ARUN KASAR
|
1815008096WL071559
|
MINA ARUN KASAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469565
|
|
MINA ARUN KASAR
|
HDFC BANK LTD(607152)
|
|
705
|
VAIJAPUR
|
MH-15-008-096-001/189
(WANJARGAON)
|
1815008096NRG24060220241265926
|
08/02/2024
|
SOPAN
|
1815008096WL071561
|
SOPAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463301
|
|
SOPAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-096-001/191
(WANJARGAON)
|
1815008096NRG24060220241265928
|
08/02/2024
|
BHAUSAHEB LAXMAN SHELKE
|
1815008096WL071561
|
BHAUSAHEB LAXMAN SHELKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469610
|
|
BHAUSAHEB LAXMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-096-001/192
(WANJARGAON)
|
1815008096NRG24060220241265930
|
08/02/2024
|
NANASAHEB MANCHINDRA WAKLE
|
1815008096WL071561
|
NANASAHEB MANCHINDRA WAKLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463234
|
|
NANASAHEB MACHCHINDR VAKLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
708
|
VAIJAPUR
|
MH-15-008-096-001/27
(WANJARGAON)
|
1815008096NRG24070220241273521
|
08/02/2024
|
BABASAHEB KARBHARI UCHADE
|
1815008096WL071917
|
BABASAHEB KARBHARI UCHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463051
|
|
Mr. BABASAHEB KARBHARI UCHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-096-001/275
(WANJARGAON)
|
1815008000NRG24060220241263023
|
08/02/2024
|
KAILAS RANGNATH WAGH
|
1815008WL071312
|
KAILAS RANGNATH WAGH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463315
|
|
KAILAS RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-096-001/275
(WANJARGAON)
|
1815008000NRG24060220241263024
|
08/02/2024
|
KALPANA KAILAS WAGH
|
1815008WL071312
|
KALPANA KAILAS WAGH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463078
|
|
MRS KALPANA KAILAS VAGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
VAIJAPUR
|
MH-15-008-096-001/291
(WANJARGAON)
|
1815008096NRG24060220241265934
|
08/02/2024
|
ALAKABAI BALASAHEB GAGARE
|
1815008096WL071561
|
ALAKABAI BALASAHEB GAGARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469548
|
|
ALAKABAI BALASAHEB GAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-096-001/291
(WANJARGAON)
|
1815008096NRG24060220241265933
|
08/02/2024
|
BALASAHEB SAHEBRAO GAGRE
|
1815008096WL071561
|
BALASAHEB SAHEBRAO GAGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462994
|
|
BALASAHEB SAHEBRAO GAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-096-001/293
(WANJARGAON)
|
1815008096NRG24070220241273522
|
08/02/2024
|
ISAQ MUSA SAIYYAD
|
1815008096WL071917
|
ISAQ MUSA SAIYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463209
|
|
Mr. ISAQ MUSA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-096-001/293
(WANJARGAON)
|
1815008096NRG24070220241273523
|
08/02/2024
|
SHABANA ISAK SAYYAD
|
1815008096WL071917
|
SHABANA ISAK SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469586
|
|
Miss. Shabana Isak Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-096-001/300
(WANJARGAON)
|
1815008096NRG24060220241265879
|
08/02/2024
|
GEETA SOMNATH LAHIRE
|
1815008096WL071559
|
GEETA SOMNATH LAHIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469611
|
|
Miss. Gita Somnath Lahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-096-001/304
(WANJARGAON)
|
1815008096NRG24060220241265880
|
08/02/2024
|
DEVIDAS BABAN LAHIRE
|
1815008096WL071559
|
DEVIDAS BABAN LAHIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469606
|
|
DEVIDAS BABAN LAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-096-001/304
(WANJARGAON)
|
1815008096NRG24060220241265935
|
08/02/2024
|
JAMUNABAI DEVIDAS LAHIRE
|
1815008096WL071561
|
JAMUNABAI DEVIDAS LAHIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463123
|
|
MRS JAMUNA DEVIDAS LAHIRE
|
STATE BANK OF INDIA(508548)
|
|
718
|
VAIJAPUR
|
MH-15-008-096-001/31
(WANJARGAON)
|
1815008096NRG24060220241265881
|
08/02/2024
|
Gorakh Machhindra kasar
|
1815008096WL071559
|
Gorakh Machhindra kasar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469524
|
|
GORAKH MACHHINDRA KASAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
VAIJAPUR
|
MH-15-008-096-001/31
(WANJARGAON)
|
1815008096NRG24060220241265883
|
08/02/2024
|
Krushna Gorakh Kasar
|
1815008096WL071559
|
Krushna Gorakh Kasar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463122
|
|
KRUSHNA GORAKH KASAR
|
IDBI BANK(607095)
|
|
720
|
VAIJAPUR
|
MH-15-008-096-001/31
(WANJARGAON)
|
1815008096NRG24060220241265882
|
08/02/2024
|
Sarita Gorakh Kasar
|
1815008096WL071559
|
Sarita Gorakh Kasar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463120
|
|
Mrs. Sarita Gorkh Kasar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-096-001/311
(WANJARGAON)
|
1815008096NRG24070220241273524
|
08/02/2024
|
SACHIN BHAUSAHEB GAGRE
|
1815008096WL071917
|
SACHIN BHAUSAHEB GAGRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469624
|
|
SACHIN BHAUSAHEB GAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
VAIJAPUR
|
MH-15-008-096-001/311
(WANJARGAON)
|
1815008096NRG24070220241273525
|
08/02/2024
|
TUKARAM BHAUSAHEB GAGARE
|
1815008096WL071917
|
TUKARAM BHAUSAHEB GAGARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469549
|
|
Mr. Tukaram Bhausaheb Gagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-096-001/312
(WANJARGAON)
|
1815008000NRG24060220241263025
|
08/02/2024
|
ANNASAHEB DHONDIRAM SHINDE
|
1815008WL071312
|
ANNASAHEB DHONDIRAM SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469561
|
|
ANNASAHEB DHONDIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-096-001/342
(WANJARGAON)
|
1815008000NRG24060220241263026
|
08/02/2024
|
SANJAY BANSI NANGAL
|
1815008WL071312
|
SANJAY BANSI NANGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463088
|
|
SANJAY BANSI NANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-096-001/342
(WANJARGAON)
|
1815008000NRG24060220241263027
|
08/02/2024
|
VANDANA SANJAY NANGAL
|
1815008WL071312
|
VANDANA SANJAY NANGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469585
|
|
VANDANA SANJAY NANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-096-001/346
(WANJARGAON)
|
1815008096NRG24070220241273526
|
08/02/2024
|
SUVARNA MOHAN HON
|
1815008096WL071917
|
SUVARNA MOHAN HON
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463310
|
|
Miss. Suvarna Mohan Hon
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-096-001/354
(WANJARGAON)
|
1815008000NRG24060220241263028
|
08/02/2024
|
GORAKH MANIK GAYKWAD
|
1815008WL071312
|
GORAKH MANIK GAYKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463316
|
|
Mr. GORAKHNATH MANIK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-096-001/385
(WANJARGAON)
|
1815008000NRG24060220241263029
|
08/02/2024
|
VACHCHHALYABAI BABULAL KOLEKAR
|
1815008WL071312
|
VACHCHHALYABAI BABULAL KOLEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462999
|
|
Mrs. VACHCHHALABAI BABULAL KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-096-001/385
(WANJARGAON)
|
1815008000NRG24060220241263030
|
08/02/2024
|
VIJAY BABULAL KOLEKAR
|
1815008WL071312
|
VIJAY BABULAL KOLEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469564
|
|
Mr. VIJAY BABULAL KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-096-001/388
(WANJARGAON)
|
1815008000NRG24060220241263031
|
08/02/2024
|
NAVANATH SOPAN KOLEKAR
|
1815008WL071312
|
NAVANATH SOPAN KOLEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469579
|
|
Mr. NAVNATH SOPAN KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-096-001/391
(WANJARGAON)
|
1815008096NRG24070220241273527
|
08/02/2024
|
BASHIR MUNVAR SAYYAD
|
1815008096WL071917
|
BASHIR MUNVAR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462991
|
|
BASHIR MUNVAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
VAIJAPUR
|
MH-15-008-096-001/6
(WANJARGAON)
|
1815008000NRG24060220241263034
|
08/02/2024
|
CHANGDEV MARUTI AGHADE
|
1815008WL071312
|
CHANGDEV MARUTI AGHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463027
|
|
Mr. CHANGDEO MARUTI AGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-096-001/65
(WANJARGAON)
|
1815008096NRG24070220241273528
|
08/02/2024
|
MADINABI EBRAHIM SAYYED
|
1815008096WL071917
|
MADINABI EBRAHIM SAYYED
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463302
|
|
MADINA IBRAHIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-096-001/736
(WANJARGAON)
|
1815008096NRG24070220241273529
|
08/02/2024
|
JAWED ABDUL SAYYAD
|
1815008096WL071917
|
JAWED ABDUL SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463303
|
|
Mr. JAVED ABDUL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
VAIJAPUR
|
MH-15-008-096-001/742
(WANJARGAON)
|
1815008096NRG24070220241273530
|
08/02/2024
|
ASHA BHAGINATH POTE
|
1815008096WL071917
|
ASHA BHAGINATH POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462966
|
|
Miss. Asha Bhaginath Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-096-001/745
(WANJARGAON)
|
1815008096NRG24060220241265887
|
08/02/2024
|
JAYSHREE SHIVAJI LAHIRE
|
1815008096WL071559
|
JAYSHREE SHIVAJI LAHIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462996
|
|
Miss. Jayshree Shivaji Lahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-096-001/747
(WANJARGAON)
|
1815008096NRG24060220241265888
|
08/02/2024
|
JAMSHID GULAB SAYYAD
|
1815008096WL071559
|
JAMSHID GULAB SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469607
|
|
JAMSHID GULAB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-096-001/747
(WANJARGAON)
|
1815008096NRG24060220241265889
|
08/02/2024
|
RIHANA JAMSHID SAYYAD
|
1815008096WL071559
|
RIHANA JAMSHID SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463042
|
|
Mrs. REHANA JAMSHED SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-096-001/756
(WANJARGAON)
|
1815008096NRG24060220241265890
|
08/02/2024
|
SANA ASLAM SAYYAD
|
1815008096WL071559
|
SANA ASLAM SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463136
|
|
SANA ASLAM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
VAIJAPUR
|
MH-15-008-096-001/772
(WANJARGAON)
|
1815008096NRG24070220241273532
|
08/02/2024
|
RESHAMA VAHED SAYYAD
|
1815008096WL071917
|
RESHAMA VAHED SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463309
|
|
Miss. Reshama Vahed Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-096-001/772
(WANJARGAON)
|
1815008096NRG24070220241273531
|
08/02/2024
|
VAHED ABDUL SAYYAD
|
1815008096WL071917
|
VAHED ABDUL SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463086
|
|
VAHED ABDUL SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
VAIJAPUR
|
MH-15-008-096-001/775
(WANJARGAON)
|
1815008096NRG24060220241265941
|
08/02/2024
|
HURAMATBI NISAR SAYYAD
|
1815008096WL071561
|
HURAMATBI NISAR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469587
|
|
Mr. Huramatbi Nisar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-096-001/775
(WANJARGAON)
|
1815008096NRG24060220241265940
|
08/02/2024
|
NISAR ABDUL SAYYAD
|
1815008096WL071561
|
NISAR ABDUL SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469580
|
|
Mr. NISAR ABDUL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-096-001/787
(WANJARGAON)
|
1815008096NRG24060220241265943
|
08/02/2024
|
RANI DNYANESHOR SHELKE
|
1815008096WL071561
|
RANI DNYANESHOR SHELKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463128
|
|
Miss. Rani Dnyaneshwar Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-096-001/811
(WANJARGAON)
|
1815008096NRG24060220241265891
|
08/02/2024
|
Sanjay Machindra Kasar
|
1815008096WL071559
|
Sanjay Machindra Kasar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240469522
|
invalid Bank Identifier
|
|
|
|
746
|
VAIJAPUR
|
MH-15-008-096-001/811
(WANJARGAON)
|
1815008096NRG24060220241265894
|
08/02/2024
|
Shivraj Sanjay Kasar
|
1815008096WL071559
|
Shivraj Sanjay Kasar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469526
|
|
MR SHIVRAJ SANJAY KASAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
VAIJAPUR
|
MH-15-008-096-001/811
(WANJARGAON)
|
1815008096NRG24060220241265893
|
08/02/2024
|
Suraj Sanjay Kasar
|
1815008096WL071559
|
Suraj Sanjay Kasar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469527
|
|
Mr. Suraj Sanjay Kasar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-096-001/811
(WANJARGAON)
|
1815008096NRG24060220241265892
|
08/02/2024
|
Swapnatai Sanjay Kasar
|
1815008096WL071559
|
Swapnatai Sanjay Kasar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463121
|
|
Mrs. Swapnatai Sanjay Kasar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-096-001/813
(WANJARGAON)
|
1815008096NRG24070220241273533
|
08/02/2024
|
SHIRAJ IBRAHIM SAYYAD
|
1815008096WL071917
|
SHIRAJ IBRAHIM SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463308
|
|
Mr. Siraj Ibrahim Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-096-001/821
(WANJARGAON)
|
1815008000NRG24060220241263036
|
08/02/2024
|
DINAKAR NAMDEV KOLEKAR
|
1815008WL071312
|
DINAKAR NAMDEV KOLEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469578
|
|
DINKKAR NAMDEO KOLEKAR
|
BANK OF INDIA(508505)
|
|
751
|
VAIJAPUR
|
MH-15-008-096-001/822
(WANJARGAON)
|
1815008000NRG24060220241263038
|
08/02/2024
|
SAMADHAN BABAJI KOLEKAR
|
1815008WL071312
|
SAMADHAN BABAJI KOLEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469583
|
|
Mr. SAMADHAN BABAJI KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-096-001/822
(WANJARGAON)
|
1815008000NRG24060220241263039
|
08/02/2024
|
SHWETA SAMADHAN KOLEKAR
|
1815008WL071312
|
SHWETA SAMADHAN KOLEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469591
|
|
MISS SHWETA SUDAM DURGUDE
|
STATE BANK OF INDIA(508548)
|
|
753
|
VAIJAPUR
|
MH-15-008-096-001/838
(WANJARGAON)
|
1815008000NRG24060220241263040
|
08/02/2024
|
KIRAN DNYANESHWAR WAGH
|
1815008WL071312
|
KIRAN DNYANESHWAR WAGH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469584
|
|
Mr. KIRAN DNYANESHWAR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-096-001/838
(WANJARGAON)
|
1815008000NRG24060220241263041
|
08/02/2024
|
SUVARNA KIRAN WAGH
|
1815008WL071312
|
SUVARNA KIRAN WAGH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469590
|
|
Mrs. Suvarna Kiran Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
VAIJAPUR
|
MH-15-008-096-001/842
(WANJARGAON)
|
1815008000NRG24060220241263042
|
08/02/2024
|
SANTOSH SAHEBRAV SALVE
|
1815008WL071312
|
SANTOSH SAHEBRAV SALVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469588
|
|
Mr. Santosh Sahebrav Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-096-001/848
(WANJARGAON)
|
1815008000NRG24060220241263043
|
08/02/2024
|
NANDKISHOR SOPAN KOLEKAR
|
1815008WL071312
|
NANDKISHOR SOPAN KOLEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463317
|
|
NANDKISHOR SOPAN KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
VAIJAPUR
|
MH-15-008-096-001/876
(WANJARGAON)
|
1815008096NRG24060220241265944
|
08/02/2024
|
KAVITA SHANKAR LAHIRE
|
1815008096WL071561
|
KAVITA SHANKAR LAHIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469582
|
|
Mrs. Kavita Shankar Lahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-096-001/878
(WANJARGAON)
|
1815008096NRG24060220241265895
|
08/02/2024
|
Appasaheb Eknath Pinjari
|
1815008096WL071559
|
Appasaheb Eknath Pinjari
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469523
|
|
Appasaheb Eknath Pinjari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
VAIJAPUR
|
MH-15-008-096-001/878
(WANJARGAON)
|
1815008096NRG24060220241265896
|
08/02/2024
|
Gita Appasaheb Pinjari
|
1815008096WL071559
|
Gita Appasaheb Pinjari
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469528
|
|
Mr. Gita Appasaheb Pinjari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-096-001/882
(WANJARGAON)
|
1815008096NRG24060220241265898
|
08/02/2024
|
Renuka Sambhaji Vakale
|
1815008096WL071559
|
Renuka Sambhaji Vakale
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469614
|
|
Miss. Renuka Sambhaji Vakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
VAIJAPUR
|
MH-15-008-096-001/882
(WANJARGAON)
|
1815008096NRG24060220241265897
|
08/02/2024
|
Sambhaji Onkar Vakale
|
1815008096WL071559
|
Sambhaji Onkar Vakale
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463008
|
|
Mr. SAMBHAJI OMKAR VAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-096-001/9
(WANJARGAON)
|
1815008000NRG24060220241263045
|
08/02/2024
|
YOGESH MACHHINDRA LAHIRE
|
1815008WL071312
|
YOGESH MACHHINDRA LAHIRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469476
|
|
MR YOGESH MACHHINDRA LAHIRE
|
STATE BANK OF INDIA(508548)
|
|
763
|
VAIJAPUR
|
MH-15-008-096-001/908
(WANJARGAON)
|
1815008096NRG24060220241265900
|
08/02/2024
|
Vitthal Baban Kasar
|
1815008096WL071559
|
Vitthal Baban Kasar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469525
|
|
Vitthal Baban Kasar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-096-001/911
(WANJARGAON)
|
1815008096NRG24070220241273535
|
08/02/2024
|
RANI NAVNATH POTE
|
1815008096WL071917
|
RANI NAVNATH POTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469623
|
|
RANI NAVANATH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
VAIJAPUR
|
MH-15-008-096-001/912
(WANJARGAON)
|
1815008096NRG24070220241273537
|
08/02/2024
|
DIPALI VIKAS POT
|
1815008096WL071917
|
DIPALI VIKAS POT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469622
|
|
DIPALI VIKAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
VAIJAPUR
|
MH-15-008-096-001/914
(WANJARGAON)
|
1815008096NRG24070220241273538
|
08/02/2024
|
Vikram Pandharinath Pote
|
1815008096WL071917
|
Vikram Pandharinath Pote
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469621
|
|
Vikram Pandharinath Pote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-096-001/915
(WANJARGAON)
|
1815008096NRG24070220241273539
|
08/02/2024
|
Shankar Kisan Thorat
|
1815008096WL071917
|
Shankar Kisan Thorat
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469562
|
|
SHANKAR KISAN THORAT
|
BANK OF BARODA(606985)
|
|
768
|
VAIJAPUR
|
MH-15-008-096-001/916
(WANJARGAON)
|
1815008096NRG24070220241273540
|
08/02/2024
|
Appasaheb Uttam Kolekar
|
1815008096WL071917
|
Appasaheb Uttam Kolekar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469557
|
|
Mr. APPASAHEB UTTAM KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-096-001/916
(WANJARGAON)
|
1815008096NRG24070220241273541
|
08/02/2024
|
Yogita Appasaheb Kolekar
|
1815008096WL071917
|
Yogita Appasaheb Kolekar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463124
|
|
YOGITA APPASAHEB KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
VAIJAPUR
|
MH-15-008-096-001/917
(WANJARGAON)
|
1815008096NRG24070220241273542
|
08/02/2024
|
Subhash Popat Kolekar
|
1815008096WL071917
|
Subhash Popat Kolekar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469559
|
|
Mr. Subhash Popat Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-096-001/918
(WANJARGAON)
|
1815008096NRG24070220241273543
|
08/02/2024
|
Vishnu Anna Kolekar
|
1815008096WL071917
|
Vishnu Anna Kolekar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469560
|
|
Mr. VISHNU ANNA KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
VAIJAPUR
|
MH-15-008-096-001/919
(WANJARGAON)
|
1815008096NRG24070220241273544
|
08/02/2024
|
Ramesh Popat Kolekar
|
1815008096WL071917
|
Ramesh Popat Kolekar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469558
|
|
Mr. RAMESH POPAT KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-096-001/920
(WANJARGAON)
|
1815008096NRG24070220241273545
|
08/02/2024
|
Kalpana Bhausaheb Kolekar
|
1815008096WL071917
|
Kalpana Bhausaheb Kolekar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469563
|
|
Miss. Kalpana Bhausaheb Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-096-001/937
(WANJARGAON)
|
1815008096NRG24070220241273548
|
08/02/2024
|
sandip sanjay kolekar
|
1815008096WL071917
|
sandip sanjay kolekar
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463016
|
|
SANDEEP SANJAY KOLEKAR
|
HDFC BANK LTD(607152)
|
|
775
|
VAIJAPUR
|
MH-15-008-096-001/943
(WANJARGAON)
|
1815008096NRG24060220241265902
|
08/02/2024
|
tausip liyakat sayyed
|
1815008096WL071559
|
tausip liyakat sayyed
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463029
|
|
Mr. TAUSIF ALI LIYAKAT SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-096-001/944
(WANJARGAON)
|
1815008096NRG24060220241265903
|
08/02/2024
|
akil yasin pathan
|
1815008096WL071559
|
akil yasin pathan
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463068
|
|
Mr. AKIL YASIN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-096-001/945
(WANJARGAON)
|
1815008096NRG24060220241265905
|
08/02/2024
|
irfan daulat pathan
|
1815008096WL071559
|
irfan daulat pathan
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469616
|
|
IRFAN DAULAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
VAIJAPUR
|
MH-15-008-096-001/945
(WANJARGAON)
|
1815008096NRG24060220241265904
|
08/02/2024
|
samir daulat pathan
|
1815008096WL071559
|
samir daulat pathan
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469615
|
|
SAMIR DAULAT PATHAN
|
BANK OF BARODA(606985)
|
|
779
|
VAIJAPUR
|
MH-15-008-096-001/946
(WANJARGAON)
|
1815008096NRG24070220241273549
|
08/02/2024
|
chandrakant prabhakar pote
|
1815008096WL071917
|
chandrakant prabhakar pote
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463125
|
|
POTE CHANDRAKANT PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
780
|
VAIJAPUR
|
MH-15-008-096-001/958
(WANJARGAON)
|
1815008096NRG24060220241265949
|
08/02/2024
|
LAXMAN SOPAN SHINDE
|
1815008096WL071561
|
LAXMAN SOPAN SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463127
|
|
Miss. MAYA MACHHINDRA BACHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
781
|
VAIJAPUR
|
MH-15-008-096-001/959
(WANJARGAON)
|
1815008096NRG24060220241265951
|
08/02/2024
|
ARCHANA RAMESHWAR SHINDE
|
1815008096WL071561
|
ARCHANA RAMESHWAR SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463126
|
|
ARCHANA B LONDHE
|
INDIAN OVERSEAS BANK(508541)
|
|
782
|
VAIJAPUR
|
MH-15-008-096-001/967
(WANJARGAON)
|
1815008096NRG24060220241265954
|
08/02/2024
|
ARCHANA SHIVAJI SHELKE
|
1815008096WL071561
|
ARCHANA SHIVAJI SHELKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463129
|
|
Mrs. Archana Shivaji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-096-001/967
(WANJARGAON)
|
1815008096NRG24060220241265953
|
08/02/2024
|
SHIVAJI DIGAMBAR SHELKE
|
1815008096WL071561
|
SHIVAJI DIGAMBAR SHELKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469612
|
|
Mr. Shivaji Digambar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-096-001/984
(WANJARGAON)
|
1815008096NRG24060220241265907
|
08/02/2024
|
RESHMA ZAKER SAYYAD
|
1815008096WL071559
|
RESHMA ZAKER SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463131
|
|
RESHMA ZAKER SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
VAIJAPUR
|
MH-15-008-096-001/984
(WANJARGAON)
|
1815008096NRG24060220241265906
|
08/02/2024
|
ZAKER JUBAIR SAYYAD
|
1815008096WL071559
|
ZAKER JUBAIR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463130
|
|
Mr. Zaker Jubair Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-096-001/985
(WANJARGAON)
|
1815008096NRG24060220241265909
|
08/02/2024
|
SAMRIN SHAKIR SAYYAD
|
1815008096WL071559
|
SAMRIN SHAKIR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463132
|
|
Mrs. Samrin Shakir Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-096-001/986
(WANJARGAON)
|
1815008096NRG24060220241265911
|
08/02/2024
|
ASMAPRAWAAN RIYAZ SAYYAD
|
1815008096WL071559
|
ASMAPRAWAAN RIYAZ SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463134
|
|
Miss. Asmapraween Riyaz Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-096-001/987
(WANJARGAON)
|
1815008096NRG24060220241265913
|
08/02/2024
|
RESHMA APSAR SAYYAD
|
1815008096WL071559
|
RESHMA APSAR SAYYAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463135
|
|
Miss. Reshma Syed Afsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-096-001/993
(WANJARGAON)
|
1815008096NRG24060220241265916
|
08/02/2024
|
Sherkha Nasir Pathan
|
1815008096WL071559
|
Sherkha Nasir Pathan
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469617
|
|
Mr. Sherkha Nasir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-096-001/995
(WANJARGAON)
|
1815008096NRG24070220241273551
|
08/02/2024
|
Amol Babasaheb Gagare
|
1815008096WL071917
|
Amol Babasaheb Gagare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469619
|
|
Mr. AMOL BABASAHEB GAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-096-001/996
(WANJARGAON)
|
1815008096NRG24070220241273552
|
08/02/2024
|
Parmod Babasaheb Gagare
|
1815008096WL071917
|
Parmod Babasaheb Gagare
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469620
|
|
Mr. Pramod Babasaheb Gagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-123-001/130
(BHINGEE)
|
1815008000NRG24060220241264970
|
08/02/2024
|
YOGITA BALNATH GHAYWAT
|
1815008WL071452
|
YOGITA BALNATH GHAYWAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463118
|
|
Mrs. Yogita Balnath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-123-001/47
(BHINGEE)
|
1815008000NRG24060220241265043
|
08/02/2024
|
ALAKA PRAKASH THAKARE
|
1815008WL071456
|
ALAKA PRAKASH THAKARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463055
|
|
Mrs. ALKA PRAKASH THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
VAIJAPUR
|
MH-15-008-123-001/675
(BHINGEE)
|
1815008000NRG24060220241265021
|
08/02/2024
|
RAMDAS SURYABHAN GHAYAWAT
|
1815008WL071455
|
RAMDAS SURYABHAN GHAYAWAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240469547
|
|
RAMDAS SURYABHAN GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
VAIJAPUR
|
MH-15-008-123-001/675
(BHINGEE)
|
1815008000NRG24060220241265022
|
08/02/2024
|
SUVRNA RAMDAS GHAYVAT
|
1815008WL071455
|
SUVRNA RAMDAS GHAYVAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463114
|
|
Mrs. SUVARNA RAMDAS GHAYVAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
796
|
VAIJAPUR
|
MH-15-008-108-001/1194
(TUNKI)
|
1815008108NRG24060220241269228
|
08/02/2024
|
Nikam Harshal y
|
1815008108WL071707
|
Nikam Harshal y
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463133
|
|
NIKAM HARSHAL ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
VAIJAPUR
|
MH-15-008-108-001/47
(TUNKI)
|
1815008108NRG24060220241269244
|
08/02/2024
|
Vandanabai Tulshiram Nikam
|
1815008108WL071707
|
Vandanabai Tulshiram Nikam
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463047
|
|
Vandanabai Tulshiram Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
VAIJAPUR
|
MH-15-008-108-001/86
(TUNKI)
|
1815008108NRG24060220241269246
|
08/02/2024
|
Shashikalabai Sambhaji Jadhav
|
1815008108WL071707
|
Shashikalabai Sambhaji Jadhav
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240482659
|
|
Shashikalabai Sambhaji Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1288152
|
1288152
|
|
|
|
|
|
|
|