|
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-15-008-015-001/285
(BHAGUR)
|
1815008000NRG24070320241562169
|
20/03/2024
|
AKSHAY NIVRUTTI JADHAV
|
1815008WL088274
|
AKSHAY NIVRUTTI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952556
|
|
AKSHAY NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-015-001/313
(BHAGUR)
|
1815008000NRG24070320241562247
|
20/03/2024
|
anil baburao bharad
|
1815008WL088276
|
anil baburao bharad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952523
|
|
anil baburao bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-028-001/219
(CHORWAGHALGAON)
|
1815008028NRG24040320241534569
|
20/03/2024
|
USHA DEVIDAS TRIBHUAN
|
1815008028WL086818
|
USHA DEVIDAS TRIBHUAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952569
|
|
USHA DEVIDAS TRIBHUV
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008028NRG24040320241534731
|
20/03/2024
|
Manda Sunil Shelke
|
1815008028WL086822
|
Manda Sunil Shelke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952533
|
|
Manda Sunil Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-028-001/650
(CHORWAGHALGAON)
|
1815008028NRG24040320241534730
|
20/03/2024
|
SUNIL RAOSAHEB SHELKE
|
1815008028WL086822
|
SUNIL RAOSAHEB SHELKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952532
|
|
SUNIL RAOSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-044-001/117
(HANUMANTGAON)
|
1815008044NRG24050320241543415
|
20/03/2024
|
DIGAMBAR GORAKH PHALKE
|
1815008044WL087356
|
DIGAMBAR GORAKH PHALKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951026
|
|
DIGAMBAR GORAKHNATH
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-044-001/119
(HANUMANTGAON)
|
1815008044NRG24050320241543416
|
20/03/2024
|
SANTOSH GORAKHNATH PHALKE
|
1815008044WL087356
|
SANTOSH GORAKHNATH PHALKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951023
|
|
SANTOSH GORKHNATH FA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-044-001/181
(HANUMANTGAON)
|
1815008044NRG24050320241543422
|
20/03/2024
|
BHADKE GOURAV BABULAL
|
1815008044WL087356
|
BHADKE GOURAV BABULAL
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952584
|
|
GOURAV BABULAL BHADKE
|
IDBI BANK(607095)
|
|
9
|
VAIJAPUR
|
MH-15-008-044-001/200
(HANUMANTGAON)
|
1815008044NRG24050320241543535
|
20/03/2024
|
SUNITA SANTOSH DHANWAT
|
1815008044WL087358
|
SUNITA SANTOSH DHANWAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952581
|
|
SUNITA SANTOSH DHANW
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-044-001/50
(HANUMANTGAON)
|
1815008044NRG24050320241543443
|
20/03/2024
|
ASHABAI SHIVAJI MALKAR
|
1815008044WL087356
|
ASHABAI SHIVAJI MALKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952582
|
|
ASHABAI SHIVAJI MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-044-001/62
(HANUMANTGAON)
|
1815008044NRG24050320241543555
|
20/03/2024
|
NITIN ARJUN FULARE
|
1815008044WL087358
|
NITIN ARJUN FULARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952524
|
|
NITIN ARJUN FULARE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-044-001/675
(HANUMANTGAON)
|
1815008044NRG24050320241543450
|
20/03/2024
|
MONALI AMOL SALUNKE
|
1815008044WL087356
|
MONALI AMOL SALUNKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951024
|
|
MONALI AMOL SALUNKE
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-044-001/688
(HANUMANTGAON)
|
1815008044NRG24050320241543453
|
20/03/2024
|
TUSHAR MADAN FULARE
|
1815008044WL087356
|
TUSHAR MADAN FULARE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952585
|
|
TUSHAR MADAN FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-044-001/716
(HANUMANTGAON)
|
1815008044NRG24050320241543397
|
20/03/2024
|
LATABAI MACHHINDRA GAYKE
|
1815008044WL087355
|
LATABAI MACHHINDRA GAYKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952580
|
|
LATABAI MACHHINDRA G
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-044-001/716
(HANUMANTGAON)
|
1815008044NRG24050320241543396
|
20/03/2024
|
MACHCHHINDRA CHHAGAN GAYAKE
|
1815008044WL087355
|
MACHCHHINDRA CHHAGAN GAYAKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952578
|
|
MACHCHHINDRA CHHAGAN
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-044-001/741
(HANUMANTGAON)
|
1815008044NRG24050320241543571
|
20/03/2024
|
FALKE DINESH DNYANESHWAR
|
1815008044WL087358
|
FALKE DINESH DNYANESHWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951011
|
|
FALKE DINESH DNYANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-044-001/772
(HANUMANTGAON)
|
1815008044NRG24050320241543464
|
20/03/2024
|
KOMAL DNYANESHWAR DAYE
|
1815008044WL087356
|
KOMAL DNYANESHWAR DAYE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951025
|
|
KOMAL DNYANESHWAR DA
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-044-001/794
(HANUMANTGAON)
|
1815008044NRG24050320241543581
|
20/03/2024
|
GANESH GANGADHAR FALAKE
|
1815008044WL087358
|
GANESH GANGADHAR FALAKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952583
|
|
Mr. GANESH GANGADHAR FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
VAIJAPUR
|
MH-15-008-044-001/8
(HANUMANTGAON)
|
1815008044NRG24050320241543582
|
20/03/2024
|
TARABAI BABASAHAEB BARGAL
|
1815008044WL087358
|
TARABAI BABASAHAEB BARGAL
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952579
|
|
TARABAI BABASAHEB BA
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-049-001/384
(KANAK SAGAJ)
|
1815008049NRG24080320241577587
|
20/03/2024
|
TAIBAI BABASAHEB BHUJADE
|
1815008049WL089025
|
TAIBAI BABASAHEB BHUJADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952529
|
|
TAIBAI BABASAHEB BHU
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-049-001/464
(KANAK SAGAJ)
|
1815008049NRG24110320241613153
|
20/03/2024
|
laxman shripat bhujade
|
1815008049WL090865
|
laxman shripat bhujade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951039
|
|
Mr. LAXMAN SHRIPATI BHUJADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VAIJAPUR
|
MH-15-008-049-001/576
(KANAK SAGAJ)
|
1815008049NRG24080320241577602
|
20/03/2024
|
VAISHALI SAMADHAN BHALERAO
|
1815008049WL089025
|
VAISHALI SAMADHAN BHALERAO
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952553
|
|
MRS VAISHALI SAMADHAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIJAPUR
|
MH-15-008-049-001/577
(KANAK SAGAJ)
|
1815008049NRG24080320241577604
|
20/03/2024
|
SUVARNA RAHUL BHALERAO
|
1815008049WL089025
|
SUVARNA RAHUL BHALERAO
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952551
|
|
SUVARNA RAHUL BHALER
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-049-001/578
(KANAK SAGAJ)
|
1815008049NRG24080320241577605
|
20/03/2024
|
GAUTAM SAHEBRAV BHALERAO
|
1815008049WL089025
|
GAUTAM SAHEBRAV BHALERAO
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952550
|
|
GAUTAM SAHEBRAV BHAL
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-049-001/578
(KANAK SAGAJ)
|
1815008049NRG24080320241577606
|
20/03/2024
|
MANGAL GAUTAM BHALERAV
|
1815008049WL089025
|
MANGAL GAUTAM BHALERAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952549
|
|
MANGAL GAUTAM BHALER
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-049-001/597
(KANAK SAGAJ)
|
1815008049NRG24080320241577865
|
20/03/2024
|
RUTUJA SACHIN BHUJADE
|
1815008049WL089029
|
RUTUJA SACHIN BHUJADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952565
|
|
RUTUJA SACHIN BHUJAD
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-049-001/624
(KANAK SAGAJ)
|
1815008049NRG24080320241577609
|
20/03/2024
|
KISHOR RAMNATH GUNJAL
|
1815008049WL089025
|
KISHOR RAMNATH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950994
|
|
Mr. KISHOR RAMNATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
VAIJAPUR
|
MH-15-008-049-001/686
(KANAK SAGAJ)
|
1815008049NRG24080320241577612
|
20/03/2024
|
akshay punjahari bhalerao
|
1815008049WL089025
|
akshay punjahari bhalerao
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952564
|
|
AKSHAY PUNJAHARI BHA
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-049-001/696
(KANAK SAGAJ)
|
1815008049NRG24080320241577922
|
20/03/2024
|
Sidharth Macchindra Jagtap
|
1815008049WL089030
|
Sidharth Macchindra Jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952542
|
|
SIDDHARTH MACHHINDRA
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-049-001/698
(KANAK SAGAJ)
|
1815008049NRG24080320241577925
|
20/03/2024
|
Bharat Gokul Jagtap
|
1815008049WL089030
|
Bharat Gokul Jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952543
|
|
BHARAT GOKUL JAGTAP
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-049-001/716
(KANAK SAGAJ)
|
1815008049NRG24080320241577614
|
20/03/2024
|
JYOTI BABASAHEB DHARBALE
|
1815008049WL089025
|
JYOTI BABASAHEB DHARBALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951006
|
|
JYOTI BABASAHEB DHAR
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-049-001/754
(KANAK SAGAJ)
|
1815008049NRG24080320241577821
|
20/03/2024
|
snehal balu dharbale
|
1815008049WL089028
|
snehal balu dharbale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951017
|
|
SNEHAL BALU DHARBALE
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-049-001/767
(KANAK SAGAJ)
|
1815008049NRG24080320241577880
|
20/03/2024
|
ANJALI AKASH BHUJADE
|
1815008049WL089029
|
ANJALI AKASH BHUJADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951020
|
|
ANJALI AKASH BHUJADE
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-049-001/768
(KANAK SAGAJ)
|
1815008049NRG24080320241577881
|
20/03/2024
|
RUSHIKESH GOTIRAM BHUJADE
|
1815008049WL089029
|
RUSHIKESH GOTIRAM BHUJADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951019
|
|
RUSHIKESH GOTIRAM BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-049-001/99
(KANAK SAGAJ)
|
1815008049NRG24090320241588915
|
20/03/2024
|
sonali sanjay shelke
|
1815008049WL089540
|
sonali sanjay shelke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951018
|
|
SONALI SANJAY SHELKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-049-001/382
(KANAK SAGAJ)
|
1815008049NRG24080320241577848
|
20/03/2024
|
SANTOSH AJINATH TASKAR
|
1815008049WL089029
|
SANTOSH AJINATH TASKAR
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952486
|
|
PRIYANKA SANTOSH TAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-054-001/399
(LASURGAON)
|
1815008054NRG24160320241685156
|
20/03/2024
|
KISHOR BHAUSAHEB MADHIKAR
|
1815008054WL094504
|
KISHOR BHAUSAHEB MADHIKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952491
|
|
KISHOR BHAUSAHEB MADHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-028-001/344
(CHORWAGHALGAON)
|
1815008028NRG24040320241534581
|
20/03/2024
|
DWARAKABAI JALINDER TRIBHUWAN
|
1815008028WL086818
|
DWARAKABAI JALINDER TRIBHUWAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952504
|
|
DWARAKABAI JALINDER TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-028-001/854
(CHORWAGHALGAON)
|
1815008028NRG24040320241534799
|
20/03/2024
|
ranjana kailas khandagaure
|
1815008028WL086823
|
ranjana kailas khandagaure
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952560
|
|
Mrs. RANJANA KAILAS KHANDGAURE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-044-001/41
(HANUMANTGAON)
|
1815008044NRG24050320241543550
|
20/03/2024
|
YOGESH GORAKHNATH KARDE
|
1815008044WL087358
|
YOGESH GORAKHNATH KARDE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242950993
|
|
KARDE YOGESH GORAKHNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
VAIJAPUR
|
MH-15-008-049-001/120
(KANAK SAGAJ)
|
1815008049NRG24080320241577827
|
20/03/2024
|
RAYBHAN GOVIND BHUJADE
|
1815008049WL089029
|
RAYBHAN GOVIND BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952559
|
|
RAYBHAN GOVIND BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-049-001/147
(KANAK SAGAJ)
|
1815008049NRG24080320241577885
|
20/03/2024
|
KANTABAI BHAGAVAN KAKADE
|
1815008049WL089030
|
KANTABAI BHAGAVAN KAKADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951022
|
|
Mrs. KANTABAI BHAGVAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VAIJAPUR
|
MH-15-008-049-001/173
(KANAK SAGAJ)
|
1815008049NRG24080320241577571
|
20/03/2024
|
LAXMIBAI BANSHI JAGATAP
|
1815008049WL089025
|
LAXMIBAI BANSHI JAGATAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952507
|
|
Mrs. LAXMIBAI BANSI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VAIJAPUR
|
MH-15-008-049-001/199
(KANAK SAGAJ)
|
1815008049NRG24090320241588873
|
20/03/2024
|
SUDHAM EKNATH DHARBALE
|
1815008049WL089540
|
SUDHAM EKNATH DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952505
|
|
Mr. SUDAM EKNATH DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VAIJAPUR
|
MH-15-008-049-001/219
(KANAK SAGAJ)
|
1815008049NRG24080320241577777
|
20/03/2024
|
swati yogesh dharbale
|
1815008049WL089028
|
swati yogesh dharbale
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950999
|
|
Mrs. SWATI YOGESH DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
VAIJAPUR
|
MH-15-008-049-001/219
(KANAK SAGAJ)
|
1815008049NRG24080320241577776
|
20/03/2024
|
yogesh kakasaheb dharbale
|
1815008049WL089028
|
yogesh kakasaheb dharbale
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950996
|
|
yogesh kakasaheb dharbale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-049-001/23
(KANAK SAGAJ)
|
1815008049NRG24110320241613187
|
20/03/2024
|
KANTABAI BABURAO DHARBALE
|
1815008049WL090866
|
KANTABAI BABURAO DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952535
|
|
Mrs. KANTABAI BABURAO DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
VAIJAPUR
|
MH-15-008-049-001/339
(KANAK SAGAJ)
|
1815008049NRG24080320241577792
|
20/03/2024
|
VANDANA PRAKASH DHARBALE
|
1815008049WL089028
|
VANDANA PRAKASH DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952546
|
|
VANDANA PRAKASH DHAR
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-049-001/44
(KANAK SAGAJ)
|
1815008049NRG24080320241577908
|
20/03/2024
|
VAISHALI RAJENDR BHUJADE
|
1815008049WL089030
|
VAISHALI RAJENDR BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952541
|
|
Miss. Vaishali Rajendr Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
VAIJAPUR
|
MH-15-008-049-001/493
(KANAK SAGAJ)
|
1815008049NRG24080320241577799
|
20/03/2024
|
ALKA SUNIL DHARBALE
|
1815008049WL089028
|
ALKA SUNIL DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952547
|
|
Mrs. ALKA SUNIL DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VAIJAPUR
|
MH-15-008-049-001/529
(KANAK SAGAJ)
|
1815008049NRG24080320241577598
|
20/03/2024
|
suvarna digambar bhalerav
|
1815008049WL089025
|
suvarna digambar bhalerav
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952567
|
|
SUVARNA DIGAMBAR BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VAIJAPUR
|
MH-15-008-049-001/534
(KANAK SAGAJ)
|
1815008049NRG24080320241577913
|
20/03/2024
|
BHAVRAV GORAKH JAGTAP
|
1815008049WL089030
|
BHAVRAV GORAKH JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951043
|
|
Mr. BHAVRAV GORAKH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-049-001/534
(KANAK SAGAJ)
|
1815008049NRG24080320241577914
|
20/03/2024
|
KAVITA BHAURAO JAGTAP
|
1815008049WL089030
|
KAVITA BHAURAO JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951041
|
|
MRS KAVITA BHAURAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIJAPUR
|
MH-15-008-049-001/54
(KANAK SAGAJ)
|
1815008049NRG24080320241577852
|
20/03/2024
|
APPASAHEB PARASRAM GUNJAL
|
1815008049WL089029
|
APPASAHEB PARASRAM GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952508
|
|
APPASAHEB PARASRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-049-001/54
(KANAK SAGAJ)
|
1815008049NRG24080320241577853
|
20/03/2024
|
SUNITA APPASAHEB GUNJAL
|
1815008049WL089029
|
SUNITA APPASAHEB GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952509
|
|
SUNITA AAPPASAHEB GU
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-049-001/549
(KANAK SAGAJ)
|
1815008049NRG24080320241577600
|
20/03/2024
|
NANDU ASARAM BHUJADE
|
1815008049WL089025
|
NANDU ASARAM BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952536
|
|
Mr. NANDU ASARAM BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-049-001/556
(KANAK SAGAJ)
|
1815008049NRG24110320241613161
|
20/03/2024
|
alkabai eknath gunjal
|
1815008049WL090865
|
alkabai eknath gunjal
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951042
|
|
Mrs. ALAKABAI EKANATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VAIJAPUR
|
MH-15-008-049-001/557
(KANAK SAGAJ)
|
1815008049NRG24080320241577915
|
20/03/2024
|
KAILAS AMBADAS BHUJADE
|
1815008049WL089030
|
KAILAS AMBADAS BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952554
|
|
Mr. Kailas Ambadas Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-049-001/557
(KANAK SAGAJ)
|
1815008049NRG24080320241577916
|
20/03/2024
|
SUNITA KAILAS BHUJADE
|
1815008049WL089030
|
SUNITA KAILAS BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242952555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
VAIJAPUR
|
MH-15-008-049-001/577
(KANAK SAGAJ)
|
1815008049NRG24080320241577603
|
20/03/2024
|
RAHUL SAHEBRAO BHALERAO
|
1815008049WL089025
|
RAHUL SAHEBRAO BHALERAO
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952552
|
|
RAHUL SAHEBRAO BHALE
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-049-001/584
(KANAK SAGAJ)
|
1815008049NRG24110320241613209
|
20/03/2024
|
VIDHYA AJIT BUTTE
|
1815008049WL090866
|
VIDHYA AJIT BUTTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952539
|
|
Mrs. VIDYA AJIT BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
VAIJAPUR
|
MH-15-008-049-001/653
(KANAK SAGAJ)
|
1815008049NRG24080320241577921
|
20/03/2024
|
HANUMAN SUDAM BHUJADE
|
1815008049WL089030
|
HANUMAN SUDAM BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952534
|
|
HANUMAN SUDAM BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-049-001/683
(KANAK SAGAJ)
|
1815008049NRG24080320241577870
|
20/03/2024
|
PRAKASH BABASAHEB GUNJAL
|
1815008049WL089029
|
PRAKASH BABASAHEB GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952566
|
|
PRAKASH BABASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-049-001/713
(KANAK SAGAJ)
|
1815008049NRG24110320241613216
|
20/03/2024
|
s c dharbale
|
1815008049WL090866
|
s c dharbale
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952480
|
|
M/s. SAGAR CHANGDEV DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
VAIJAPUR
|
MH-15-008-049-001/718
(KANAK SAGAJ)
|
1815008049NRG24110320241613173
|
20/03/2024
|
jyoti chandrakant bhujade
|
1815008049WL090865
|
jyoti chandrakant bhujade
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952604
|
|
Mrs. JYOTI CHANDRAKANT BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-049-001/731
(KANAK SAGAJ)
|
1815008049NRG24080320241577820
|
20/03/2024
|
ganesh kashinath butte
|
1815008049WL089028
|
ganesh kashinath butte
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951000
|
|
ganesh kashinath butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-049-001/767
(KANAK SAGAJ)
|
1815008049NRG24080320241577879
|
20/03/2024
|
AKASH VITTHAL BHUJADE
|
1815008049WL089029
|
AKASH VITTHAL BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951021
|
|
Mr. AKASH VITTHAL BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VAIJAPUR
|
MH-15-008-049-001/770
(KANAK SAGAJ)
|
1815008049NRG24080320241577622
|
20/03/2024
|
radhabai bhausaheb bhujade
|
1815008049WL089025
|
radhabai bhausaheb bhujade
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950997
|
|
radhabai bhausaheb bhujade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-049-001/770
(KANAK SAGAJ)
|
1815008049NRG24080320241577623
|
20/03/2024
|
yogesh bhausaheb bhujade
|
1815008049WL089025
|
yogesh bhausaheb bhujade
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950998
|
|
Mr. YOGESH BHAUSAHEB BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
70
|
VAIJAPUR
|
MH-15-008-054-001/265
(LASURGAON)
|
1815008054NRG24160320241685175
|
20/03/2024
|
DNYANESHWAR MACHINDRA SHEJUL
|
1815008054WL094505
|
DNYANESHWAR MACHINDRA SHEJUL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952391
|
|
Mr. DNYANESHWAR MACHINDRA SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
VAIJAPUR
|
MH-15-008-015-001/297
(BHAGUR)
|
1815008000NRG24070320241562191
|
20/03/2024
|
POPAT NARAYAN CHINDHE
|
1815008WL088275
|
POPAT NARAYAN CHINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952423
|
|
POPAT NARAYAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-015-001/621
(BHAGUR)
|
1815008000NRG24070320241562266
|
20/03/2024
|
KAKASAHEB RAMRAO BUTTE
|
1815008WL088276
|
KAKASAHEB RAMRAO BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952506
|
|
KAKASAHEB RAMRAO BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-015-001/67
(BHAGUR)
|
1815008000NRG24070320241562175
|
20/03/2024
|
ABASAHEB EKNATH JADHAV
|
1815008WL088274
|
ABASAHEB EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952435
|
|
ABASAHEB EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-028-001/219
(CHORWAGHALGAON)
|
1815008028NRG24040320241534567
|
20/03/2024
|
DEVIDAS GOVINDA TRIBHUVAN
|
1815008028WL086818
|
DEVIDAS GOVINDA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952611
|
|
DEVIDAS GOVINDA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008028NRG24040320241534697
|
20/03/2024
|
DADASAHEB YASHVANT SALUNKE
|
1815008028WL086822
|
DADASAHEB YASHVANT SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952511
|
|
DADASAHEB YASHVANT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-028-001/245
(CHORWAGHALGAON)
|
1815008028NRG24040320241534698
|
20/03/2024
|
SHARAD DADASAHEB SALUNKE
|
1815008028WL086822
|
SHARAD DADASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951045
|
|
SHARAD DADASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-028-001/281
(CHORWAGHALGAON)
|
1815008028NRG24040320241534712
|
20/03/2024
|
BHAGINATH KHANDU GHULE
|
1815008028WL086822
|
BHAGINATH KHANDU GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952510
|
|
BHAGINATH KHANDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-028-001/281
(CHORWAGHALGAON)
|
1815008028NRG24040320241534713
|
20/03/2024
|
SHANKAR BHAGINATH GHULE
|
1815008028WL086822
|
SHANKAR BHAGINATH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951046
|
|
SHANKAR BHAGINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-028-001/375
(CHORWAGHALGAON)
|
1815008028NRG24040320241534719
|
20/03/2024
|
BABASAHEB HANSRAJ PAWAR
|
1815008028WL086822
|
BABASAHEB HANSRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952512
|
|
BABASAHEB HANSRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-028-001/813
(CHORWAGHALGAON)
|
1815008028NRG24040320241534737
|
20/03/2024
|
SHANKAR RUSTUM MOIN
|
1815008028WL086822
|
SHANKAR RUSTUM MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952521
|
|
SHANKAR RUSTUM MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-035-001/357
(DHONDALGAON)
|
1815008000NRG24160320241681852
|
20/03/2024
|
ANITA RAJENDRA TEKE
|
1815008WL094302
|
ANITA RAJENDRA TEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952419
|
|
ANITA RAJENDRA TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-035-001/357
(DHONDALGAON)
|
1815008000NRG24160320241681851
|
20/03/2024
|
RAJENDRA VITHAL TEKE
|
1815008WL094302
|
RAJENDRA VITHAL TEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952418
|
|
RAJENDRA VITHAL TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-035-001/477
(DHONDALGAON)
|
1815008000NRG24160320241681858
|
20/03/2024
|
MANGALBAI SHIVAJI DAMALE
|
1815008WL094302
|
MANGALBAI SHIVAJI DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950969
|
|
Mrs. Mangalbai Shivaji Damale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
VAIJAPUR
|
MH-15-008-035-001/477
(DHONDALGAON)
|
1815008000NRG24160320241681857
|
20/03/2024
|
SHIVAJI TUKARAM DAMALE
|
1815008WL094302
|
SHIVAJI TUKARAM DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950968
|
|
SHIVAJI TUKARAM DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-035-001/51
(DHONDALGAON)
|
1815008000NRG24160320241681768
|
20/03/2024
|
BHAGINATH DEVRAO PAWAR
|
1815008WL094299
|
BHAGINATH DEVRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951064
|
|
BHAGINATH DEVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-035-001/5257
(DHONDALGAON)
|
1815008000NRG24160320241681871
|
20/03/2024
|
BALASAHEB KARBHARI DHAMALE
|
1815008WL094302
|
BALASAHEB KARBHARI DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952422
|
|
BALASAHEB KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-035-001/5293
(DHONDALGAON)
|
1815008000NRG24160320241681774
|
20/03/2024
|
NAVNATH ABAJI MORE
|
1815008WL094299
|
NAVNATH ABAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950967
|
|
NAVNATH ABAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-035-001/5386
(DHONDALGAON)
|
1815008000NRG24160320241681779
|
20/03/2024
|
VILAS GOVIND PAWAR
|
1815008WL094299
|
VILAS GOVIND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950974
|
|
VILAS GOVIND PAWAR
|
IDBI BANK(607095)
|
|
89
|
VAIJAPUR
|
MH-15-008-035-001/5480
(DHONDALGAON)
|
1815008000NRG24160320241681784
|
20/03/2024
|
GANESH BHAGINATH PAWAR
|
1815008WL094299
|
GANESH BHAGINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950971
|
|
GANESH BHAGINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-035-001/56
(DHONDALGAON)
|
1815008000NRG24160320241681792
|
20/03/2024
|
HIRABAI LAXMAN BORSE
|
1815008WL094299
|
HIRABAI LAXMAN BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950970
|
|
HIRABAI LAXMAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-044-001/408
(HANUMANTGAON)
|
1815008044NRG24050320241543437
|
20/03/2024
|
ASHOK BABASAHEB KHAIRNAR
|
1815008044WL087356
|
ASHOK BABASAHEB KHAIRNAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951052
|
|
Mr. Ashok Babasaheb Khairnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
VAIJAPUR
|
MH-15-008-044-001/62
(HANUMANTGAON)
|
1815008044NRG24050320241543444
|
20/03/2024
|
ARJUN MUKUNDRAO FULARE
|
1815008044WL087356
|
ARJUN MUKUNDRAO FULARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952502
|
|
Mr. ARJUN MUKUNDA FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
VAIJAPUR
|
MH-15-008-044-001/64
(HANUMANTGAON)
|
1815008044NRG24050320241543557
|
20/03/2024
|
DEVIDAS BHAGAJI BHANDE
|
1815008044WL087358
|
DEVIDAS BHAGAJI BHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952614
|
|
DEVIDAS BHAGAJI BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-044-001/68
(HANUMANTGAON)
|
1815008044NRG24050320241543451
|
20/03/2024
|
BHIMRAJ APPARAO PHULARE
|
1815008044WL087356
|
BHIMRAJ APPARAO PHULARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952561
|
|
BHIMRAJ APPARAO PHULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-044-001/682
(HANUMANTGAON)
|
1815008044NRG24040320241526725
|
20/03/2024
|
ASHOK BABAN SALUNKE
|
1815008044WL086291
|
ASHOK BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952514
|
|
ASHOK BABAN SALUNKE
|
IDBI BANK(607095)
|
|
96
|
VAIJAPUR
|
MH-15-008-044-001/79
(HANUMANTGAON)
|
1815008044NRG24040320241526728
|
20/03/2024
|
GOPINATH BHAVRAO FALAKE
|
1815008044WL086291
|
GOPINATH BHAVRAO FALAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952527
|
|
GOPINATH BHAVRAO FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-049-001/127
(KANAK SAGAJ)
|
1815008049NRG24080320241577560
|
20/03/2024
|
CHANDRAKALABAI TUKARAM NETAKE
|
1815008049WL089025
|
CHANDRAKALABAI TUKARAM NETAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952315
|
|
CHANDRABHAGABAI TUKARAM NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VAIJAPUR
|
MH-15-008-049-001/127
(KANAK SAGAJ)
|
1815008049NRG24080320241577559
|
20/03/2024
|
TUKARAM SUKHADEV NETAKE
|
1815008049WL089025
|
TUKARAM SUKHADEV NETAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952349
|
|
TUKARAM SUKHADEV NETAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-049-001/169
(KANAK SAGAJ)
|
1815008049NRG24080320241577570
|
20/03/2024
|
JANYABAI DASHARATH DHARBALE
|
1815008049WL089025
|
JANYABAI DASHARATH DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952416
|
|
JANYABAI DASHARATH DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-049-001/17
(KANAK SAGAJ)
|
1815008049NRG24110320241613049
|
20/03/2024
|
BHANDAS SHEKU DHARBALE
|
1815008049WL090860
|
BHANDAS SHEKU DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952332
|
|
BHANDAS SHEKU DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-049-001/17
(KANAK SAGAJ)
|
1815008049NRG24110320241613050
|
20/03/2024
|
JIJABAI BHANDAS DHARBALE
|
1815008049WL090860
|
JIJABAI BHANDAS DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952333
|
|
JIJABAI BHANDAS DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-049-001/18
(KANAK SAGAJ)
|
1815008049NRG24110320241613053
|
20/03/2024
|
SARANGADHAR SHEKU DHARABALE
|
1815008049WL090860
|
SARANGADHAR SHEKU DHARABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952323
|
|
SARANGADHAR SHEKU DHARABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-049-001/186
(KANAK SAGAJ)
|
1815008049NRG24080320241577837
|
20/03/2024
|
JIJABAI GORAKHANATH MANJARE
|
1815008049WL089029
|
JIJABAI GORAKHANATH MANJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952331
|
|
JIJABAI GORAKHANATH MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-049-001/19
(KANAK SAGAJ)
|
1815008049NRG24110320241613056
|
20/03/2024
|
BABASAHEB MUKUNDA DHARABALE
|
1815008049WL090860
|
BABASAHEB MUKUNDA DHARABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952346
|
|
BABASAHEB MUKUNDA DHARABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-049-001/194
(KANAK SAGAJ)
|
1815008049NRG24080320241577573
|
20/03/2024
|
BHAMABAI DYNANDEV GUNJAL
|
1815008049WL089025
|
BHAMABAI DYNANDEV GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952339
|
|
BHAMABAI DYNANDEV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-049-001/194
(KANAK SAGAJ)
|
1815008049NRG24080320241577572
|
20/03/2024
|
DYNANDEV BHANUDAS GUNJAL
|
1815008049WL089025
|
DYNANDEV BHANUDAS GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952313
|
|
DNYANDEV BHANUDAS GUNJAL
|
HDFC BANK LTD(607152)
|
|
107
|
VAIJAPUR
|
MH-15-008-049-001/199
(KANAK SAGAJ)
|
1815008049NRG24090320241588874
|
20/03/2024
|
SAKHARBAI SUDHAM DHARBALE
|
1815008049WL089540
|
SAKHARBAI SUDHAM DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952318
|
|
Mrs. SAKHARBAI SUDAM DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-049-001/216
(KANAK SAGAJ)
|
1815008049NRG24080320241577890
|
20/03/2024
|
SHIVAJI RAOSAHEB BHUJADE
|
1815008049WL089030
|
SHIVAJI RAOSAHEB BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952343
|
|
SHIVAJI RAOSAHEB BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-049-001/217
(KANAK SAGAJ)
|
1815008049NRG24080320241577891
|
20/03/2024
|
BHAUSAHEB DADA BHUJADE
|
1815008049WL089030
|
BHAUSAHEB DADA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952344
|
|
MR RAOSAHEB DADA BHUJADE SHIVAJI RAOSAHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIJAPUR
|
MH-15-008-049-001/223
(KANAK SAGAJ)
|
1815008049NRG24080320241577574
|
20/03/2024
|
MANDA ASHOK BHUJADE
|
1815008049WL089025
|
MANDA ASHOK BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952317
|
|
MANDA ASHOK BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-049-001/23
(KANAK SAGAJ)
|
1815008049NRG24110320241613186
|
20/03/2024
|
BABURAO DHADBALE
|
1815008049WL090866
|
BABURAO DHADBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952325
|
|
BABURAO DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-049-001/230
(KANAK SAGAJ)
|
1815008049NRG24080320241577778
|
20/03/2024
|
SUMANBAI ANKUSH DHARBALE
|
1815008049WL089028
|
SUMANBAI ANKUSH DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952345
|
|
SUMANBAI ANKUSH DHARABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VAIJAPUR
|
MH-15-008-049-001/274
(KANAK SAGAJ)
|
1815008049NRG24080320241577575
|
20/03/2024
|
DYNANESHWAR JAYWANTA DHARBALE
|
1815008049WL089025
|
DYNANESHWAR JAYWANTA DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952347
|
|
DYNANESHWAR JAYWANTA DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-049-001/274
(KANAK SAGAJ)
|
1815008049NRG24080320241577576
|
20/03/2024
|
SHOBHABAI DHARBALE
|
1815008049WL089025
|
SHOBHABAI DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952319
|
|
SHOBHABAI DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-049-001/276
(KANAK SAGAJ)
|
1815008049NRG24080320241577578
|
20/03/2024
|
BADRINATH RAMKISAN DHARBALE
|
1815008049WL089025
|
BADRINATH RAMKISAN DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952591
|
|
BADRINATH RAMKISAN DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-049-001/277
(KANAK SAGAJ)
|
1815008049NRG24110320241613192
|
20/03/2024
|
LAXMAN RAMKISAN DHARBALE
|
1815008049WL090866
|
LAXMAN RAMKISAN DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952334
|
|
LAXMAN RAMKISAN DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-049-001/28
(KANAK SAGAJ)
|
1815008049NRG24080320241577580
|
20/03/2024
|
TULASHIRAM SOPAN BHUJADE
|
1815008049WL089025
|
TULASHIRAM SOPAN BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952336
|
|
TULASHIRAM SOPAN BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-049-001/371
(KANAK SAGAJ)
|
1815008049NRG24110320241613197
|
20/03/2024
|
CHANGADEV KARABHARI DHARABALE
|
1815008049WL090866
|
CHANGADEV KARABHARI DHARABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950977
|
|
Mr. DHATBALE CHANGDEO KARBHARI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-049-001/418
(KANAK SAGAJ)
|
1815008049NRG24080320241577905
|
20/03/2024
|
BHARAT MACHCHINDRA BHUJADE
|
1815008049WL089030
|
BHARAT MACHCHINDRA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952413
|
|
BHARAT MACHCHINDRA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-049-001/418
(KANAK SAGAJ)
|
1815008049NRG24080320241577906
|
20/03/2024
|
PRAMILA BHARAT BHUJADE
|
1815008049WL089030
|
PRAMILA BHARAT BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952322
|
|
PRAMILA BHARAT BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-049-001/44
(KANAK SAGAJ)
|
1815008049NRG24080320241577907
|
20/03/2024
|
BHAUSAHEB SHRIPAT BHUJADE
|
1815008049WL089030
|
BHAUSAHEB SHRIPAT BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952338
|
|
BHAUSAHEB SHRIPAT BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-049-001/482
(KANAK SAGAJ)
|
1815008049NRG24110320241613201
|
20/03/2024
|
INDUBAI CHANGDEV DHARBALE
|
1815008049WL090866
|
INDUBAI CHANGDEV DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952337
|
|
INDUBAI CHANGDEV DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-049-001/57
(KANAK SAGAJ)
|
1815008049NRG24080320241577862
|
20/03/2024
|
HIRABAI RAJARAM GUNJAL
|
1815008049WL089029
|
HIRABAI RAJARAM GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952320
|
|
HIRABAI RAJARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-049-001/57
(KANAK SAGAJ)
|
1815008049NRG24080320241577861
|
20/03/2024
|
RAJARAM CHANDRABHAN GUNJAL
|
1815008049WL089029
|
RAJARAM CHANDRABHAN GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950979
|
|
RAJARAM CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-049-001/76
(KANAK SAGAJ)
|
1815008049NRG24080320241577621
|
20/03/2024
|
EKNATH PUNJABA SHINDE
|
1815008049WL089025
|
EKNATH PUNJABA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950978
|
|
EKNATH PUNJABA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-054-001/1175
(LASURGAON)
|
1815008054NRG24160320241685026
|
20/03/2024
|
AKSHAY KESHAV DHUDAT
|
1815008054WL094496
|
AKSHAY KESHAV DHUDAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951066
|
|
AKSHAY KESHAV DHUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-054-001/1270
(LASURGAON)
|
1815008054NRG24160320241685031
|
20/03/2024
|
SONAL CHETAN TAKE
|
1815008054WL094496
|
SONAL CHETAN TAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951067
|
|
SONAL CHETAN TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-054-001/1289
(LASURGAON)
|
1815008054NRG24160320241685063
|
20/03/2024
|
SHARAD KASHINATH SHEJUL
|
1815008054WL094498
|
SHARAD KASHINATH SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951059
|
|
SHARAD KASHINATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-054-001/1310
(LASURGAON)
|
1815008054NRG24160320241685065
|
20/03/2024
|
KIRAN KASHINATH SHEJUL
|
1815008054WL094498
|
KIRAN KASHINATH SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952363
|
|
KIRAN KASHINATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-054-001/1310
(LASURGAON)
|
1815008054NRG24160320241685066
|
20/03/2024
|
MONIKA KIRAN SHEJUL
|
1815008054WL094498
|
MONIKA KIRAN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952362
|
|
MRS MONIKA KIRAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
131
|
VAIJAPUR
|
MH-15-008-054-001/1311
(LASURGAON)
|
1815008054NRG24160320241684976
|
20/03/2024
|
NAVANATH RUSTUM MOGAL
|
1815008054WL094491
|
NAVANATH RUSTUM MOGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951062
|
|
NAVANATH RUSTUM MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-054-001/1311
(LASURGAON)
|
1815008054NRG24160320241684977
|
20/03/2024
|
SONALI NAVANATH MOGAL
|
1815008054WL094491
|
SONALI NAVANATH MOGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951055
|
|
MRS SONALI NAVNATH MOGAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
VAIJAPUR
|
MH-15-008-054-001/1314
(LASURGAON)
|
1815008054NRG24160320241685098
|
20/03/2024
|
VALMIK PANDURANG AGWANE
|
1815008054WL094501
|
VALMIK PANDURANG AGWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952590
|
|
VALMIK PANDURANG AGWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-054-001/1318
(LASURGAON)
|
1815008054NRG24160320241685108
|
20/03/2024
|
NANASAHEB SAKHARAM HARISHCHANDRE
|
1815008054WL094501
|
NANASAHEB SAKHARAM HARISHCHANDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952468
|
|
NANASAHEB SAKHARAM HARISHCHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-054-001/1319
(LASURGAON)
|
1815008054NRG24160320241685169
|
20/03/2024
|
HIRABAI AMBADAS SHEJUL
|
1815008054WL094505
|
HIRABAI AMBADAS SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951058
|
|
HIRABAI AMBADAS SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-054-001/402
(LASURGAON)
|
1815008054NRG24160320241685041
|
20/03/2024
|
TULSHIRAM DAMU KOTKAR
|
1815008054WL094496
|
TULSHIRAM DAMU KOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951065
|
|
TULSHIRAM DAMU KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-054-001/635
(LASURGAON)
|
1815008054NRG24160320241685118
|
20/03/2024
|
PRAKASH BHAGINATH GONDE
|
1815008054WL094502
|
PRAKASH BHAGINATH GONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951060
|
|
PRAKASH BHAGINATH GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-054-001/638
(LASURGAON)
|
1815008054NRG24160320241685124
|
20/03/2024
|
NAVANATH CHANNU NALE
|
1815008054WL094502
|
NAVANATH CHANNU NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952447
|
|
NAVANATH CHANNU NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-054-001/641
(LASURGAON)
|
1815008054NRG24160320241685177
|
20/03/2024
|
KAMLABAI CHANDRABHAN SHEJUL
|
1815008054WL094505
|
KAMLABAI CHANDRABHAN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951061
|
|
MRS KAMLABAI CHANDRABHAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIJAPUR
|
MH-15-008-054-001/644
(LASURGAON)
|
1815008054NRG24160320241685181
|
20/03/2024
|
ARCHANA WALMIK SHEJUL
|
1815008054WL094505
|
ARCHANA WALMIK SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951056
|
|
ARCHANA WALMIK SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-054-001/646
(LASURGAON)
|
1815008054NRG24160320241685071
|
20/03/2024
|
GANESH AASARAM SHEJUL
|
1815008054WL094498
|
GANESH AASARAM SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952449
|
|
GANESH AASARAM SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-054-001/646
(LASURGAON)
|
1815008054NRG24160320241685072
|
20/03/2024
|
KOKILA GANESH SHEJUL
|
1815008054WL094498
|
KOKILA GANESH SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952366
|
|
MR KOKILA GANESH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
143
|
VAIJAPUR
|
MH-15-008-054-001/881
(LASURGAON)
|
1815008054NRG24160320241685182
|
20/03/2024
|
SUNIL GANPAT SHEJUL
|
1815008054WL094505
|
SUNIL GANPAT SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951063
|
|
SUNIL GANPAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-054-001/905
(LASURGAON)
|
1815008054NRG24160320241685130
|
20/03/2024
|
DNYANESHWAR HARIBHAU KEVDE
|
1815008054WL094502
|
DNYANESHWAR HARIBHAU KEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951057
|
|
DNYANESHWAR HARIBHAU KEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-054-001/978
(LASURGAON)
|
1815008054NRG24160320241685047
|
20/03/2024
|
SANGITA BABAN AGAWANE
|
1815008054WL094496
|
SANGITA BABAN AGAWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242952374
|
|
MRS SANGITA BABAN AGAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121485
|
121485
|
|
|
|
|
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-015-001/75
(BHAGUR)
|
1815008000NRG24070320241562267
|
20/03/2024
|
GANESH APPASAHEB BUTTE
|
1815008WL088276
|
GANESH APPASAHEB BUTTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951034
|
|
GANESH APPASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-049-001/720
(KANAK SAGAJ)
|
1815008049NRG24110320241613174
|
20/03/2024
|
RAHUL NARAYAN DHARBALE
|
1815008049WL090865
|
RAHUL NARAYAN DHARBALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950995
|
|
RAHUL NARAYAN DHARBALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
148
|
VAIJAPUR
|
MH-15-008-015-001/237
(BHAGUR)
|
1815008000NRG24070320241562242
|
20/03/2024
|
GANPAT GANGADHAR BUTTE
|
1815008WL088276
|
GANPAT GANGADHAR BUTTE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952358
|
|
GANPAT GANGADHAR BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-028-001/536
(CHORWAGHALGAON)
|
1815008028NRG24040320241534591
|
20/03/2024
|
ARCHANA KAILAS TRIBHUVAN
|
1815008028WL086818
|
ARCHANA KAILAS TRIBHUVAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952356
|
|
Mrs. ARCHANA KAILASH TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VAIJAPUR
|
MH-15-008-028-001/536
(CHORWAGHALGAON)
|
1815008028NRG24040320241534590
|
20/03/2024
|
KAILASH SAPAT TIRBHAN
|
1815008028WL086818
|
KAILASH SAPAT TIRBHAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952355
|
|
KAILAS SAMPAT TRIBHUWAN
|
IDBI BANK(607095)
|
|
151
|
VAIJAPUR
|
MH-15-008-035-001/5507
(DHONDALGAON)
|
1815008000NRG24160320241681788
|
20/03/2024
|
VILAS DAGU MALI
|
1815008WL094299
|
VILAS DAGU MALI
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952357
|
|
VILAS DAGU MALI
|
IDBI BANK(607095)
|
|
152
|
VAIJAPUR
|
MH-15-008-044-001/111
(HANUMANTGAON)
|
1815008044NRG24050320241543364
|
20/03/2024
|
ASHOK GANGADHAR BHANDE
|
1815008044WL087355
|
ASHOK GANGADHAR BHANDE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952402
|
|
ASHOK GANGADHAR BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-044-001/121
(HANUMANTGAON)
|
1815008044NRG24050320241543370
|
20/03/2024
|
ASHA SANTOSH BHNADE
|
1815008044WL087355
|
ASHA SANTOSH BHNADE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952401
|
|
ASHA SANTOSH BHNADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-044-001/17
(HANUMANTGAON)
|
1815008044NRG24040320241526717
|
20/03/2024
|
APPASAHAEB JAGANNATH PHALKE
|
1815008044WL086291
|
APPASAHAEB JAGANNATH PHALKE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952359
|
|
APPASAHAEB JAGANNATH PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-044-001/238
(HANUMANTGAON)
|
1815008044NRG24040320241526719
|
20/03/2024
|
SANTOSH BHIKCHAND LOLGE
|
1815008044WL086291
|
SANTOSH BHIKCHAND LOLGE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952393
|
|
SANTOSH BHIKCHAND LOLGE
|
IDBI BANK(607095)
|
|
156
|
VAIJAPUR
|
MH-15-008-044-001/338
(HANUMANTGAON)
|
1815008044NRG24050320241543387
|
20/03/2024
|
SATISH ASHOK BHANDE
|
1815008044WL087355
|
SATISH ASHOK BHANDE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952407
|
|
SATISH ASHOK BHANDE
|
IDBI BANK(607095)
|
|
157
|
VAIJAPUR
|
MH-15-008-044-001/34
(HANUMANTGAON)
|
1815008044NRG24040320241526721
|
20/03/2024
|
ABASAHEB SHIVAJI FALKE
|
1815008044WL086291
|
ABASAHEB SHIVAJI FALKE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952377
|
|
ABASAHEB SHIVAJI FALKE
|
IDBI BANK(607095)
|
|
158
|
VAIJAPUR
|
MH-15-008-044-001/50
(HANUMANTGAON)
|
1815008044NRG24050320241543442
|
20/03/2024
|
SHIVAJI LAXMAN MALKAR
|
1815008044WL087356
|
SHIVAJI LAXMAN MALKAR
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952398
|
|
SHIVAJI LAXMAN MALKAR
|
IDBI BANK(607095)
|
|
159
|
VAIJAPUR
|
MH-15-008-044-001/649
(HANUMANTGAON)
|
1815008044NRG24050320241543558
|
20/03/2024
|
SUNIL MACHHINDRA BHANDE
|
1815008044WL087358
|
SUNIL MACHHINDRA BHANDE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952400
|
|
SUNIL MACHINDRA BHANDE
|
IDBI BANK(607095)
|
|
160
|
VAIJAPUR
|
MH-15-008-044-001/650
(HANUMANTGAON)
|
1815008044NRG24050320241543559
|
20/03/2024
|
RAMESH MACHHINDRANATH BHANDE
|
1815008044WL087358
|
RAMESH MACHHINDRANATH BHANDE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952399
|
|
BHANDE RAMESH MACHIN
|
BANK OF BARODA(606985)
|
|
161
|
VAIJAPUR
|
MH-15-008-044-001/700
(HANUMANTGAON)
|
1815008044NRG24040320241526726
|
20/03/2024
|
SOMNATH GORAKHNATH FALAKE
|
1815008044WL086291
|
SOMNATH GORAKHNATH FALAKE
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952394
|
|
SOMNATH GORAKHNATH FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-044-001/87
(HANUMANTGAON)
|
1815008044NRG24050320241543410
|
20/03/2024
|
AKSHAY BALASAHEBM KHAIRNAR
|
1815008044WL087355
|
AKSHAY BALASAHEBM KHAIRNAR
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952408
|
|
AKSHAY BALASAHEBM KHAIRNAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
163
|
VAIJAPUR
|
MH-15-008-028-001/344
(CHORWAGHALGAON)
|
1815008028NRG24040320241534582
|
20/03/2024
|
RAHUL JALINDAR TRIBHUVAN
|
1815008028WL086818
|
RAHUL JALINDAR TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952397
|
|
MR RAHUL JALINDAR TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
VAIJAPUR
|
MH-15-008-028-001/601
(CHORWAGHALGAON)
|
1815008028NRG24040320241534769
|
20/03/2024
|
VAISHALI SANJAY ANBHORE
|
1815008028WL086823
|
VAISHALI SANJAY ANBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952395
|
|
MRS VAISHALI SANJAY AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAIJAPUR
|
MH-15-008-028-001/968
(CHORWAGHALGAON)
|
1815008028NRG24040320241534750
|
20/03/2024
|
VENUNATH PRABHAKAR MOIN
|
1815008028WL086822
|
VENUNATH PRABHAKAR MOIN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952376
|
|
VENUNATH PRABHAKAR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-044-001/111
(HANUMANTGAON)
|
1815008044NRG24050320241543365
|
20/03/2024
|
Sangita Ashok Bhande
|
1815008044WL087355
|
Sangita Ashok Bhande
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952405
|
|
MS SANGITA ASHOK BHANDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
VAIJAPUR
|
MH-15-008-044-001/435
(HANUMANTGAON)
|
1815008044NRG24050320241543438
|
20/03/2024
|
SANTOSH CHANGDEO KHAIRNAR
|
1815008044WL087356
|
SANTOSH CHANGDEO KHAIRNAR
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952404
|
|
SANTOSH CHANGDEO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-044-001/675
(HANUMANTGAON)
|
1815008044NRG24050320241543449
|
20/03/2024
|
AMOL RAJENDRA SALUNKE
|
1815008044WL087356
|
AMOL RAJENDRA SALUNKE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952488
|
|
MR AMOL RAJENDRA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-044-001/755
(HANUMANTGAON)
|
1815008044NRG24050320241543463
|
20/03/2024
|
KANCHAN SAHEBRAO FULARE
|
1815008044WL087356
|
KANCHAN SAHEBRAO FULARE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952403
|
|
MISS KANCHAN SAHEBRAO FULARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
VAIJAPUR
|
MH-15-008-049-001/117
(KANAK SAGAJ)
|
1815008049NRG24080320241577558
|
20/03/2024
|
ABHISHEK FULCHAND SHINDE
|
1815008049WL089025
|
ABHISHEK FULCHAND SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952388
|
|
MR ABHISHEK FULCHAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
VAIJAPUR
|
MH-15-008-049-001/394
(KANAK SAGAJ)
|
1815008049NRG24080320241577901
|
20/03/2024
|
SHANKAR DHONDIRAM SHELAKE
|
1815008049WL089030
|
SHANKAR DHONDIRAM SHELAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952389
|
|
SHANKAR DHONDIRAM SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-049-001/538
(KANAK SAGAJ)
|
1815008049NRG24080320241577599
|
20/03/2024
|
BHARAT DNYANDEO DHARBALE
|
1815008049WL089025
|
BHARAT DNYANDEO DHARBALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952383
|
|
MR BHARAT DNYANDEO DHARBALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-049-001/576
(KANAK SAGAJ)
|
1815008049NRG24080320241577601
|
20/03/2024
|
SAMADHAN DASHRATH BHALERAO
|
1815008049WL089025
|
SAMADHAN DASHRATH BHALERAO
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952392
|
|
Mr. SAMADHAN DASHRATH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
VAIJAPUR
|
MH-15-008-049-001/707
(KANAK SAGAJ)
|
1815008049NRG24110320241613076
|
20/03/2024
|
santosh sarangdhar dharbale
|
1815008049WL090860
|
santosh sarangdhar dharbale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952501
|
|
SANTOSH DHARBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VAIJAPUR
|
MH-15-008-049-001/780
(KANAK SAGAJ)
|
1815008049NRG24110320241613077
|
20/03/2024
|
kundan babasaheb dharbale
|
1815008049WL090860
|
kundan babasaheb dharbale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951038
|
|
KUNDAN BABASAHEB DHARBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VAIJAPUR
|
MH-15-008-054-001/1288
(LASURGAON)
|
1815008054NRG24160320241685058
|
20/03/2024
|
SHOBHABAI KASHINATH SHEJUL
|
1815008054WL094498
|
SHOBHABAI KASHINATH SHEJUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952368
|
|
MRS SHOBHABAI KASHINATH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
177
|
VAIJAPUR
|
MH-15-008-054-001/1289
(LASURGAON)
|
1815008054NRG24160320241685064
|
20/03/2024
|
SAVITA SHARAD SHEJUL
|
1815008054WL094498
|
SAVITA SHARAD SHEJUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952367
|
|
MRS SAVITA SHARAD SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
178
|
VAIJAPUR
|
MH-15-008-054-001/1314
(LASURGAON)
|
1815008054NRG24160320241685099
|
20/03/2024
|
POOJA WALMIK AGAWANE
|
1815008054WL094501
|
POOJA WALMIK AGAWANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952371
|
|
MRS POOJA WALMIK AGAWANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
VAIJAPUR
|
MH-15-008-054-001/1316
(LASURGAON)
|
1815008054NRG24160320241685104
|
20/03/2024
|
WALMIK VITTHAL SHRIKHANDE
|
1815008054WL094501
|
WALMIK VITTHAL SHRIKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952370
|
|
WALMIK VITTHAL SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-054-001/1317
(LASURGAON)
|
1815008054NRG24160320241685107
|
20/03/2024
|
SAGAR BALASAHEB SHREEKHANDE
|
1815008054WL094501
|
SAGAR BALASAHEB SHREEKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952365
|
|
SAGAR BALASAHEB SHREEKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-054-001/797
(LASURGAON)
|
1815008054NRG24160320241685211
|
20/03/2024
|
sudhakar vithal zinjurde
|
1815008054WL094506
|
sudhakar vithal zinjurde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952375
|
|
MR SUDHAKAR VITTHAL ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
182
|
VAIJAPUR
|
MH-15-008-035-001/477
(DHONDALGAON)
|
1815008000NRG24160320241681859
|
20/03/2024
|
PRASHANT SHIVAJI DAMALE
|
1815008WL094302
|
PRASHANT SHIVAJI DAMALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952411
|
|
Mr. Prashant Shivaji Damale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
VAIJAPUR
|
MH-15-008-035-001/5507
(DHONDALGAON)
|
1815008000NRG24160320241681789
|
20/03/2024
|
LALITA VILAS MALI
|
1815008WL094299
|
LALITA VILAS MALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952500
|
|
MRS LALITA VILAS MALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIJAPUR
|
MH-15-008-054-001/1073
(LASURGAON)
|
1815008054NRG24160320241685206
|
20/03/2024
|
BABASAHEB RANGNATH MHASKE
|
1815008054WL094506
|
BABASAHEB RANGNATH MHASKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952531
|
|
BABASAHEB RANGNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-054-001/1270
(LASURGAON)
|
1815008054NRG24160320241685030
|
20/03/2024
|
CHETAN ASHOK TAKE
|
1815008054WL094496
|
CHETAN ASHOK TAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952487
|
|
CHETAN ASHOK TAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VAIJAPUR
|
MH-15-008-054-001/1296
(LASURGAON)
|
1815008054NRG24160320241685094
|
20/03/2024
|
KADUBAI PANDURANG AGVANE
|
1815008054WL094501
|
KADUBAI PANDURANG AGVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952489
|
|
KADUBAI PANDURANG AGVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-054-001/1300
(LASURGAON)
|
1815008054NRG24160320241685114
|
20/03/2024
|
BHAGINATH RAMBHAJI GONDE
|
1815008054WL094502
|
BHAGINATH RAMBHAJI GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952382
|
|
BHAGINATH RAMBHAJI GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-054-001/1308
(LASURGAON)
|
1815008054NRG24160320241685142
|
20/03/2024
|
ALKABAI GOPINATH AGAWANE
|
1815008054WL094503
|
ALKABAI GOPINATH AGAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952381
|
|
MS ALKABAI GOPINATH AGAWANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
VAIJAPUR
|
MH-15-008-054-001/1322
(LASURGAON)
|
1815008054NRG24160320241685033
|
20/03/2024
|
OMKAR ASHOK TAKE
|
1815008054WL094496
|
OMKAR ASHOK TAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952302
|
|
OMKAR ASHOK TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-054-001/1343
(LASURGAON)
|
1815008054NRG24160320241685081
|
20/03/2024
|
VIJAY ASHOK KALE
|
1815008054WL094500
|
VIJAY ASHOK KALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952492
|
|
VIJAY ASHOK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
VAIJAPUR
|
MH-15-008-054-001/1357
(LASURGAON)
|
1815008054NRG24160320241685152
|
20/03/2024
|
KULDIP BABURAO PAWAR
|
1815008054WL094504
|
KULDIP BABURAO PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952387
|
|
KULDIP BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-054-001/18
(LASURGAON)
|
1815008054NRG24160320241685117
|
20/03/2024
|
MEENA RAMBHAU VARKAD
|
1815008054WL094502
|
MEENA RAMBHAU VARKAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952360
|
|
MRS MINA RAMBHAU WARKAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIJAPUR
|
MH-15-008-054-001/265
(LASURGAON)
|
1815008054NRG24160320241685174
|
20/03/2024
|
SHAKUNTALA MACHHINDRA SHEJUL
|
1815008054WL094505
|
SHAKUNTALA MACHHINDRA SHEJUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952390
|
|
MRS SHAKUNTALA MACHHINDRA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
194
|
VAIJAPUR
|
MH-15-008-054-001/280
(LASURGAON)
|
1815008054NRG24160320241685038
|
20/03/2024
|
YOGESH GANESH SALUNKAR
|
1815008054WL094496
|
YOGESH GANESH SALUNKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952496
|
|
MR YOGESH GANESH SALUNKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIJAPUR
|
MH-15-008-054-001/399
(LASURGAON)
|
1815008054NRG24160320241685157
|
20/03/2024
|
BHARATI KISHOR MADHIKAR
|
1815008054WL094504
|
BHARATI KISHOR MADHIKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952537
|
|
MR BHARTI KISHOR MADHIKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
VAIJAPUR
|
MH-15-008-054-001/400
(LASURGAON)
|
1815008054NRG24160320241685112
|
20/03/2024
|
SUBHASH ASHOK AGAWANE
|
1815008054WL094501
|
SUBHASH ASHOK AGAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952597
|
|
SUBHASH ASHOK AGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-054-001/635
(LASURGAON)
|
1815008054NRG24160320241685119
|
20/03/2024
|
PUSHPA PRAKASH GONDE
|
1815008054WL094502
|
PUSHPA PRAKASH GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952369
|
|
MRS PUSHPA PRAKASH GONDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
VAIJAPUR
|
MH-15-008-054-001/638
(LASURGAON)
|
1815008054NRG24160320241685125
|
20/03/2024
|
BHARATI NAVANATH NALE
|
1815008054WL094502
|
BHARATI NAVANATH NALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952364
|
|
BHARATI NAVANATH NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-054-001/640
(LASURGAON)
|
1815008054NRG24160320241685126
|
20/03/2024
|
NAVNATH GOVIND GONDE
|
1815008054WL094502
|
NAVNATH GOVIND GONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952380
|
|
NAVNATH GOVIND GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-054-001/641
(LASURGAON)
|
1815008054NRG24160320241685176
|
20/03/2024
|
CHANDRABHAN KACHRU SHEJUL
|
1815008054WL094505
|
CHANDRABHAN KACHRU SHEJUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952515
|
|
CHANDRABHAN KACHRU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-054-001/739
(LASURGAON)
|
1815008054NRG24160320241685042
|
20/03/2024
|
PRAMOD BHAUSHEB ZINZURDE
|
1815008054WL094496
|
PRAMOD BHAUSHEB ZINZURDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952516
|
|
PRAMOD BHAUSHEB ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-054-001/739
(LASURGAON)
|
1815008054NRG24160320241685043
|
20/03/2024
|
VAISHALI PRAMOD ZINZURDE
|
1815008054WL094496
|
VAISHALI PRAMOD ZINZURDE
|
00415
|
SBIN0017677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242952373
|
|
VAISHALI PRAMOD ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-054-001/835
(LASURGAON)
|
1815008054NRG24160320241685212
|
20/03/2024
|
MOIN RAJJAK SHAIKH
|
1815008054WL094506
|
MOIN RAJJAK SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952379
|
|
MR MOIN RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
204
|
VAIJAPUR
|
MH-15-008-054-001/872
(LASURGAON)
|
1815008054NRG24160320241685089
|
20/03/2024
|
PUSHPA RAOSAHEB KALE
|
1815008054WL094500
|
PUSHPA RAOSAHEB KALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952493
|
|
PUSHAPA RAOSAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VAIJAPUR
|
MH-15-008-054-001/872
(LASURGAON)
|
1815008054NRG24160320241685088
|
20/03/2024
|
RAOSAHEB BHIKAJI KALE
|
1815008054WL094500
|
RAOSAHEB BHIKAJI KALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952385
|
|
RAOSAHEB BHIKAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-054-001/881
(LASURGAON)
|
1815008054NRG24160320241685183
|
20/03/2024
|
YOGITA SUNIL SHEJUL
|
1815008054WL094505
|
YOGITA SUNIL SHEJUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952490
|
|
YOGITA SUNIL SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-054-001/905
(LASURGAON)
|
1815008054NRG24160320241685131
|
20/03/2024
|
ARCHANA DNYANESHWAR KEVDE
|
1815008054WL094502
|
ARCHANA DNYANESHWAR KEVDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952361
|
|
MRS ARCHNA DNYANESHWAR KEVDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
VAIJAPUR
|
MH-15-008-054-001/907
(LASURGAON)
|
1815008054NRG24160320241685165
|
20/03/2024
|
ANITA GORAKH KAWAR
|
1815008054WL094504
|
ANITA GORAKH KAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952386
|
|
ANITA GORAKH KAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VAIJAPUR
|
MH-15-008-054-001/907
(LASURGAON)
|
1815008054NRG24160320241685164
|
20/03/2024
|
GORAKH MAHADRAO KAWAR
|
1815008054WL094504
|
GORAKH MAHADRAO KAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952538
|
|
MR GORAKH MAHADRAO KAVAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
VAIJAPUR
|
MH-15-008-054-001/935
(LASURGAON)
|
1815008054NRG24160320241685090
|
20/03/2024
|
LAXMIBAI ASHOK KALE
|
1815008054WL094500
|
LAXMIBAI ASHOK KALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952494
|
|
LAXMIBAI ASHOK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VAIJAPUR
|
MH-15-008-054-001/988
(LASURGAON)
|
1815008054NRG24160320241684982
|
20/03/2024
|
BANDU BHAUSAHEB MOGAL
|
1815008054WL094491
|
BANDU BHAUSAHEB MOGAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952378
|
|
MR BANDU BHUSAHEB MOGAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
VAIJAPUR
|
MH-15-008-054-001/988
(LASURGAON)
|
1815008054NRG24160320241684983
|
20/03/2024
|
VAISHALI BANDU MOGAL
|
1815008054WL094491
|
VAISHALI BANDU MOGAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952372
|
|
MRS VAISHALI BANDU MOGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
213
|
VAIJAPUR
|
MH-15-008-015-001/117
(BHAGUR)
|
1815008000NRG24070320241562151
|
20/03/2024
|
BEBIBAI SURESH CHAVAN
|
1815008WL088274
|
BEBIBAI SURESH CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951032
|
|
BEBIBAI SURESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-015-001/118
(BHAGUR)
|
1815008000NRG24070320241562153
|
20/03/2024
|
UTTAM PANDIT CHAVAN
|
1815008WL088274
|
UTTAM PANDIT CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951030
|
|
UTTAM PANDIT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-015-001/119
(BHAGUR)
|
1815008000NRG24070320241562156
|
20/03/2024
|
DATTU PANDIT CHAVAN
|
1815008WL088274
|
DATTU PANDIT CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951031
|
|
DATTU PANDIT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-015-001/123
(BHAGUR)
|
1815008000NRG24070320241562181
|
20/03/2024
|
ARJUN PRABHAKAR CHAVAN
|
1815008WL088275
|
ARJUN PRABHAKAR CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952503
|
|
ARJUN PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-015-001/129
(BHAGUR)
|
1815008000NRG24070320241562236
|
20/03/2024
|
Baban Ramkisan Shinde
|
1815008WL088276
|
Baban Ramkisan Shinde
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952499
|
|
Baban Ramkisan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-015-001/138
(BHAGUR)
|
1815008000NRG24070320241562237
|
20/03/2024
|
AMOL SANJAY TUPE
|
1815008WL088276
|
AMOL SANJAY TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951004
|
|
AMOL SANJAY TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-015-001/171
(BHAGUR)
|
1815008000NRG24070320241562184
|
20/03/2024
|
JALINDAR KESHAVRAO JADHAV
|
1815008WL088275
|
JALINDAR KESHAVRAO JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952557
|
|
JALINDAR KESHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-015-001/255
(BHAGUR)
|
1815008000NRG24070320241562243
|
20/03/2024
|
Krushna Machchhindra chavhan
|
1815008WL088276
|
Krushna Machchhindra chavhan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952409
|
|
KRUSHNA MACHCHHINDRA
|
BANK OF BARODA(606985)
|
|
221
|
VAIJAPUR
|
MH-15-008-015-001/265
(BHAGUR)
|
1815008000NRG24070320241562246
|
20/03/2024
|
VAISHALI GANESH CHAVAN
|
1815008WL088276
|
VAISHALI GANESH CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952471
|
|
VAISHALI GANESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-015-001/270
(BHAGUR)
|
1815008000NRG24070320241562189
|
20/03/2024
|
ANNASAHEB VASANT LOKHANDE
|
1815008WL088275
|
ANNASAHEB VASANT LOKHANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952424
|
|
ANNASAHEB VASANT LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-015-001/333
(BHAGUR)
|
1815008000NRG24070320241562193
|
20/03/2024
|
FAKIRCHAND BHIMRAJ MORE
|
1815008WL088275
|
FAKIRCHAND BHIMRAJ MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951010
|
|
MR FAKIRCHAND BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
224
|
VAIJAPUR
|
MH-15-008-015-001/333
(BHAGUR)
|
1815008000NRG24070320241562194
|
20/03/2024
|
JOYTI FAKIRCHAN MORE
|
1815008WL088275
|
JOYTI FAKIRCHAN MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951009
|
|
JOYTI FAKIRCHAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-015-001/386
(BHAGUR)
|
1815008000NRG24070320241562206
|
20/03/2024
|
KADUBAI KAKASAHEB BHARAD
|
1815008WL088275
|
KADUBAI KAKASAHEB BHARAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951008
|
|
KADUBAI KAKASAHEB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-015-001/409
(BHAGUR)
|
1815008000NRG24070320241562208
|
20/03/2024
|
MANGAL PARESH CHINDHE
|
1815008WL088275
|
MANGAL PARESH CHINDHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242952522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
VAIJAPUR
|
MH-15-008-015-001/46
(BHAGUR)
|
1815008000NRG24070320241562262
|
20/03/2024
|
AJINATH RAGHUBA TUPE
|
1815008WL088276
|
AJINATH RAGHUBA TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951005
|
|
AJINATH RAGHUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-015-001/503
(BHAGUR)
|
1815008000NRG24070320241562263
|
20/03/2024
|
POPAT NANASAHEB BUTTE
|
1815008WL088276
|
POPAT NANASAHEB BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951035
|
|
POPAT NANASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-015-001/755
(BHAGUR)
|
1815008000NRG24070320241562222
|
20/03/2024
|
DNYANESHWAR DIGAMBAR GAIKWAD
|
1815008WL088275
|
DNYANESHWAR DIGAMBAR GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951016
|
|
Mr. DNYANESHWAR DIGAMBAR GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
VAIJAPUR
|
MH-15-008-015-001/794
(BHAGUR)
|
1815008000NRG24070320241562268
|
20/03/2024
|
SONALI KRUSHNA CHAVAN
|
1815008WL088276
|
SONALI KRUSHNA CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952470
|
|
SONALI KRUSHNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-028-001/701
(CHORWAGHALGAON)
|
1815008028NRG24040320241534600
|
20/03/2024
|
RAMKISAN NATHAJI TRIBHUVAN
|
1815008028WL086818
|
RAMKISAN NATHAJI TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952570
|
|
RAMKISAN NATHAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-049-001/721
(KANAK SAGAJ)
|
1815008049NRG24080320241577926
|
20/03/2024
|
bhagwan laxman kachkar
|
1815008049WL089030
|
bhagwan laxman kachkar
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952406
|
|
bhagwan laxman kachkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
233
|
VAIJAPUR
|
MH-15-008-054-001/1073
(LASURGAON)
|
1815008054NRG24160320241685207
|
20/03/2024
|
VAISHALI BABASAHEB MHASKE
|
1815008054WL094506
|
VAISHALI BABASAHEB MHASKE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952530
|
|
MRS VAISHALI BABASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
234
|
VAIJAPUR
|
MH-15-008-054-001/202
(LASURGAON)
|
1815008054NRG24160320241685037
|
20/03/2024
|
YOGITA ASHOK TAKE
|
1815008054WL094496
|
YOGITA ASHOK TAKE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952517
|
|
YOGITA ASHOK TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
235
|
VAIJAPUR
|
MH-15-008-035-001/272
(DHONDALGAON)
|
1815008000NRG24160320241681850
|
20/03/2024
|
BHAGAWAN DAULAT DHANGARE
|
1815008WL094302
|
BHAGAWAN DAULAT DHANGARE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242952498
|
Account closed
|
|
|
|
236
|
VAIJAPUR
|
MH-15-008-049-001/99
(KANAK SAGAJ)
|
1815008049NRG24090320241588914
|
20/03/2024
|
laxmibai changdev shelke
|
1815008049WL089540
|
laxmibai changdev shelke
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952497
|
|
MRS LAXMIBAI CHANGDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
237
|
VAIJAPUR
|
MH-15-008-054-001/1285
(LASURGAON)
|
1815008054NRG24160320241685166
|
20/03/2024
|
SARLABAI BHAUSAHEB SALUNKE
|
1815008054WL094505
|
SARLABAI BHAUSAHEB SALUNKE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952544
|
|
SARLABAI BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-054-001/1288
(LASURGAON)
|
1815008054NRG24160320241685057
|
20/03/2024
|
KASHINATH MANIKRAO SHEJUL
|
1815008054WL094498
|
KASHINATH MANIKRAO SHEJUL
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952384
|
|
KASHINATH MANIKRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
239
|
VAIJAPUR
|
MH-15-008-028-001/680
(CHORWAGHALGAON)
|
1815008028NRG24040320241534733
|
20/03/2024
|
SUNIL POPAT GHULE
|
1815008028WL086822
|
SUNIL POPAT GHULE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952513
|
|
SUNIL POPAT GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-049-001/643
(KANAK SAGAJ)
|
1815008049NRG24080320241577868
|
20/03/2024
|
RAHUL VILAS PAWAR
|
1815008049WL089029
|
RAHUL VILAS PAWAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952545
|
|
Mr. RAHUL VILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
241
|
VAIJAPUR
|
MH-15-008-015-001/812
(BHAGUR)
|
1815008000NRG24070320241562234
|
20/03/2024
|
SHUBHANGI NAVNATH THORAT
|
1815008WL088275
|
SHUBHANGI NAVNATH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952412
|
|
SHUBHANGI SUBHASH HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
242
|
VAIJAPUR
|
MH-15-008-015-001/117
(BHAGUR)
|
1815008000NRG24070320241562150
|
20/03/2024
|
SURESH PANDITRAO CHAVAN
|
1815008WL088274
|
SURESH PANDITRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951029
|
|
SURESH PANDITRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-015-001/263
(BHAGUR)
|
1815008000NRG24070320241562244
|
20/03/2024
|
DADASAHEB BHIKAN CHAVAN
|
1815008WL088276
|
DADASAHEB BHIKAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952690
|
|
Mrs. DADASAHEB BHIKANRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-015-001/35
(BHAGUR)
|
1815008000NRG24070320241562248
|
20/03/2024
|
SACHIN HARIBHAU CHAVHAN
|
1815008WL088276
|
SACHIN HARIBHAU CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951033
|
|
Mr. Sachin Haribhau Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-015-001/451
(BHAGUR)
|
1815008000NRG24070320241562173
|
20/03/2024
|
SONYABAPU PARAJI BUTTE
|
1815008WL088274
|
SONYABAPU PARAJI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952431
|
|
SONYABAPU PARAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-015-001/503
(BHAGUR)
|
1815008000NRG24070320241562264
|
20/03/2024
|
KAVERI POAT JADHAV
|
1815008WL088276
|
KAVERI POAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952466
|
|
KAVERI POAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-015-001/53
(BHAGUR)
|
1815008000NRG24070320241562210
|
20/03/2024
|
KAKASAHEB CHAVAN
|
1815008WL088275
|
KAKASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952459
|
|
KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-015-001/53
(BHAGUR)
|
1815008000NRG24070320241562211
|
20/03/2024
|
KAMALBAI CHAVAN
|
1815008WL088275
|
KAMALBAI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952458
|
|
KAMALBAI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-015-001/588
(BHAGUR)
|
1815008000NRG24070320241562212
|
20/03/2024
|
RAMESH KAKASAHEB CHAVAN
|
1815008WL088275
|
RAMESH KAKASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951007
|
|
RAMESH KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-015-001/631
(BHAGUR)
|
1815008000NRG24070320241562214
|
20/03/2024
|
Chavan Chhaya Vijay
|
1815008WL088275
|
Chavan Chhaya Vijay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951012
|
|
Chavan Chhaya Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-015-001/631
(BHAGUR)
|
1815008000NRG24070320241562213
|
20/03/2024
|
VIJAY HANUMANTA CHAVAN
|
1815008WL088275
|
VIJAY HANUMANTA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952439
|
|
VIJAY HANUMANTA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-015-001/636
(BHAGUR)
|
1815008000NRG24070320241562215
|
20/03/2024
|
ABASAHEB BHIKAN CHEVAN
|
1815008WL088275
|
ABASAHEB BHIKAN CHEVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952460
|
|
ABASAHEB BHIKAN CHEVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-015-001/726
(BHAGUR)
|
1815008000NRG24070320241562218
|
20/03/2024
|
CHAYA RAMESHWAR GAIKWAD
|
1815008WL088275
|
CHAYA RAMESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952441
|
|
CHAYA RAMESHWAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-015-001/726
(BHAGUR)
|
1815008000NRG24070320241562219
|
20/03/2024
|
RAMESHWAR DIGAMBAR GAIKWAD
|
1815008WL088275
|
RAMESHWAR DIGAMBAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952433
|
|
RAMESHWAR DIGAMBAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-015-001/755
(BHAGUR)
|
1815008000NRG24070320241562221
|
20/03/2024
|
POOJA DNYANESHWAR GAIKWAD
|
1815008WL088275
|
POOJA DNYANESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952440
|
|
POOJA DNYANESHWAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-015-001/782
(BHAGUR)
|
1815008000NRG24070320241562223
|
20/03/2024
|
VALMIK NAVANATH JAGDANE
|
1815008WL088275
|
VALMIK NAVANATH JAGDANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952432
|
|
Mr. Valmik Navanath Jagdhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-015-001/801
(BHAGUR)
|
1815008000NRG24070320241562225
|
20/03/2024
|
SAVITA SHIVAJI CHAVAN
|
1815008WL088275
|
SAVITA SHIVAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952461
|
|
SAVITA SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-015-001/801
(BHAGUR)
|
1815008000NRG24070320241562224
|
20/03/2024
|
SHIVAJI CHAVAN
|
1815008WL088275
|
SHIVAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951028
|
|
SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-015-001/804
(BHAGUR)
|
1815008000NRG24070320241562226
|
20/03/2024
|
JANARDHAN CHAVAN
|
1815008WL088275
|
JANARDHAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951013
|
|
JANARDHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-015-001/805
(BHAGUR)
|
1815008000NRG24070320241562227
|
20/03/2024
|
GANESH NAVNATH JAGDHANE
|
1815008WL088275
|
GANESH NAVNATH JAGDHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952434
|
|
GANESH NAVNATH JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-015-001/808
(BHAGUR)
|
1815008000NRG24070320241562232
|
20/03/2024
|
AMOL KAKASAHEB BUTTE
|
1815008WL088275
|
AMOL KAKASAHEB BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952438
|
|
Amol Kakasaheb Butte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
VAIJAPUR
|
MH-15-008-015-001/809
(BHAGUR)
|
1815008000NRG24070320241562233
|
20/03/2024
|
BAPU KAKASAHEB BUTTE
|
1815008WL088275
|
BAPU KAKASAHEB BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952437
|
|
Mr. BAPU KAKASAHEB BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-015-001/810
(BHAGUR)
|
1815008000NRG24070320241562180
|
20/03/2024
|
SACHIN VIJAY CHAVAN
|
1815008WL088274
|
SACHIN VIJAY CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952436
|
|
SACHIN VIJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-028-001/1024
(CHORWAGHALGAON)
|
1815008028NRG24040320241534555
|
20/03/2024
|
KAMAL SARJERAV MOIN
|
1815008028WL086818
|
KAMAL SARJERAV MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952609
|
|
Mr. KAMAL SARJERAO MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-028-001/1024
(CHORWAGHALGAON)
|
1815008028NRG24040320241534554
|
20/03/2024
|
SARJERAO RAVSAHEB MOIN
|
1815008028WL086818
|
SARJERAO RAVSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952608
|
|
SARJERAO RAVSAHEB MOIN
|
HDFC BANK LTD(607152)
|
|
266
|
VAIJAPUR
|
MH-15-008-028-001/1030
(CHORWAGHALGAON)
|
1815008028NRG24040320241534685
|
20/03/2024
|
ANIL PARASNATH MOIN
|
1815008028WL086822
|
ANIL PARASNATH MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952605
|
|
ANIL PARASNATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-028-001/260
(CHORWAGHALGAON)
|
1815008028NRG24040320241534705
|
20/03/2024
|
Kamal Balu Moin
|
1815008028WL086822
|
Kamal Balu Moin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952610
|
|
Kamal Balu Moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-028-001/339
(CHORWAGHALGAON)
|
1815008028NRG24040320241534763
|
20/03/2024
|
PAMDAKAR GOVIND DAHITE
|
1815008028WL086823
|
PAMDAKAR GOVIND DAHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952602
|
|
PADMAKAR GOVIND DAHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
VAIJAPUR
|
MH-15-008-028-001/339
(CHORWAGHALGAON)
|
1815008028NRG24040320241534762
|
20/03/2024
|
SUDHAKAR GOVIND DAHITE
|
1815008028WL086823
|
SUDHAKAR GOVIND DAHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952598
|
|
SUDHAKAR GOVIND DAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-028-001/375
(CHORWAGHALGAON)
|
1815008028NRG24040320241534720
|
20/03/2024
|
NIRMALA BABASAHEB PAWAR
|
1815008028WL086822
|
NIRMALA BABASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952607
|
|
NIRMALA BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-028-001/376
(CHORWAGHALGAON)
|
1815008028NRG24040320241534721
|
20/03/2024
|
KAKASAHEB HANSRAJ PAWAR
|
1815008028WL086822
|
KAKASAHEB HANSRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952568
|
|
Mr. KAKASAHEB HANSRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
VAIJAPUR
|
MH-15-008-028-001/376
(CHORWAGHALGAON)
|
1815008028NRG24040320241534722
|
20/03/2024
|
VANDANA KAKASAHEB PAWAR
|
1815008028WL086822
|
VANDANA KAKASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952606
|
|
VANDANA KAKASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-028-001/601
(CHORWAGHALGAON)
|
1815008028NRG24040320241534768
|
20/03/2024
|
SANJAY BARDINATH AMBHORE
|
1815008028WL086823
|
SANJAY BARDINATH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952563
|
|
SANJAY BARDINATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-028-001/813
(CHORWAGHALGAON)
|
1815008028NRG24040320241534738
|
20/03/2024
|
SAGAR SHANKAR MOIN
|
1815008028WL086822
|
SAGAR SHANKAR MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952612
|
|
SAGAR SHANKAR MOIN
|
IDBI BANK(607095)
|
|
275
|
VAIJAPUR
|
MH-15-008-028-001/854
(CHORWAGHALGAON)
|
1815008028NRG24040320241534798
|
20/03/2024
|
kailas jagannath khandagaure
|
1815008028WL086823
|
kailas jagannath khandagaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952599
|
|
kailas jagannath khandagaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-035-001/272
(DHONDALGAON)
|
1815008000NRG24160320241681848
|
20/03/2024
|
DOULAT GANGADHAR DHANGARE
|
1815008WL094302
|
DOULAT GANGADHAR DHANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952478
|
|
DOULAT GANGADHAR DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-035-001/272
(DHONDALGAON)
|
1815008000NRG24160320241681849
|
20/03/2024
|
LILABAI DOULAT DHANGARE
|
1815008WL094302
|
LILABAI DOULAT DHANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950973
|
|
LILABAI DOULAT DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-035-001/476
(DHONDALGAON)
|
1815008000NRG24160320241681855
|
20/03/2024
|
ANNA TUKARAM DAMALE
|
1815008WL094302
|
ANNA TUKARAM DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952421
|
|
Mr. Anna Tukaram Damale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-035-001/476
(DHONDALGAON)
|
1815008000NRG24160320241681856
|
20/03/2024
|
RADHABAI ANNA DAMALE
|
1815008WL094302
|
RADHABAI ANNA DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952420
|
|
Mrs. Radha Annasaheb Damale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
VAIJAPUR
|
MH-15-008-035-001/5141
(DHONDALGAON)
|
1815008000NRG24160320241681866
|
20/03/2024
|
DAMALEKALPANA TRIMBAK
|
1815008WL094302
|
DAMALEKALPANA TRIMBAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952417
|
|
MRS KALPANA TRIBK DAMALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
VAIJAPUR
|
MH-15-008-035-001/5141
(DHONDALGAON)
|
1815008000NRG24160320241681865
|
20/03/2024
|
TRIMBAK GOVIND DAMALE
|
1815008WL094302
|
TRIMBAK GOVIND DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950972
|
|
TRIMBAK GOVIND DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-035-001/5497
(DHONDALGAON)
|
1815008000NRG24160320241681873
|
20/03/2024
|
HIRABAI NIVRITTI DAMALE
|
1815008WL094302
|
HIRABAI NIVRITTI DAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952479
|
|
HIRABAI NIVRITTI DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-035-001/5497
(DHONDALGAON)
|
1815008000NRG24160320241681872
|
20/03/2024
|
NIVARATTI GOVIND DHAMALE
|
1815008WL094302
|
NIVARATTI GOVIND DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952477
|
|
Mr. Nivritti Govinda Damale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-044-001/110
(HANUMANTGAON)
|
1815008044NRG24050320241543363
|
20/03/2024
|
BHANDE NIRMALA MACHHINDRA
|
1815008044WL087355
|
BHANDE NIRMALA MACHHINDRA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952619
|
|
RAVINDRA MACHHINDRA BHANDE
|
HDFC BANK LTD(607152)
|
|
285
|
VAIJAPUR
|
MH-15-008-044-001/110
(HANUMANTGAON)
|
1815008044NRG24050320241543362
|
20/03/2024
|
MACHINDRA KHANDU BHANDE
|
1815008044WL087355
|
MACHINDRA KHANDU BHANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952575
|
|
RAVINDRA MACHHINDRA BHANDE
|
HDFC BANK LTD(607152)
|
|
286
|
VAIJAPUR
|
MH-15-008-044-001/114
(HANUMANTGAON)
|
1815008044NRG24050320241543368
|
20/03/2024
|
GAYABAI RANGANAT BHANDE
|
1815008044WL087355
|
GAYABAI RANGANAT BHANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952620
|
|
GAYABAI RANGNATH BHA
|
BANK OF BARODA(606985)
|
|
287
|
VAIJAPUR
|
MH-15-008-044-001/18
(HANUMANTGAON)
|
1815008044NRG24050320241543532
|
20/03/2024
|
VILAS MARUTI JANDRAO
|
1815008044WL087358
|
VILAS MARUTI JANDRAO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952574
|
|
VILAS MARUTI JANDRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-044-001/201
(HANUMANTGAON)
|
1815008044NRG24050320241543537
|
20/03/2024
|
ALKA EKNATH DHANVAT
|
1815008044WL087358
|
ALKA EKNATH DHANVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952621
|
|
ALKA EKNATH DHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-044-001/201
(HANUMANTGAON)
|
1815008044NRG24050320241543536
|
20/03/2024
|
EKANATH DHANWAT
|
1815008044WL087358
|
EKANATH DHANWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952528
|
|
EKNATH TRIMBAK DHANWAT
|
UNION BANK OF INDIA(508500)
|
|
290
|
VAIJAPUR
|
MH-15-008-044-001/235
(HANUMANTGAON)
|
1815008044NRG24050320241543375
|
20/03/2024
|
ASHOK FALKE
|
1815008044WL087355
|
ASHOK FALKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952577
|
|
ASHOK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-044-001/235
(HANUMANTGAON)
|
1815008044NRG24050320241543376
|
20/03/2024
|
KAMAL ASHOK FALKE
|
1815008044WL087355
|
KAMAL ASHOK FALKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952624
|
|
Miss. KAMLBAI ASHOK FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-044-001/235
(HANUMANTGAON)
|
1815008044NRG24050320241543378
|
20/03/2024
|
RAJENDRA ASHOK FALAKE
|
1815008044WL087355
|
RAJENDRA ASHOK FALAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952630
|
|
RAJENDRA ASHOK FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-044-001/235
(HANUMANTGAON)
|
1815008044NRG24050320241543377
|
20/03/2024
|
VIJAY ASHOK FALKE
|
1815008044WL087355
|
VIJAY ASHOK FALKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952631
|
|
VIJAY ASHOK FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-044-001/315
(HANUMANTGAON)
|
1815008044NRG24050320241543385
|
20/03/2024
|
PUNDALIK PALAKE
|
1815008044WL087355
|
PUNDALIK PALAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952615
|
|
Mr. PUNDLIK TUKARAM PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
VAIJAPUR
|
MH-15-008-044-001/344
(HANUMANTGAON)
|
1815008044NRG24050320241543389
|
20/03/2024
|
KUSUM SALUNKE
|
1815008044WL087355
|
KUSUM SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951001
|
|
KUSUM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-044-001/35
(HANUMANTGAON)
|
1815008044NRG24050320241543435
|
20/03/2024
|
BALASAHEB KASHINATH KHIRNAR
|
1815008044WL087356
|
BALASAHEB KASHINATH KHIRNAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952616
|
|
BALASAHEB KASHINATH KHIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-044-001/36
(HANUMANTGAON)
|
1815008044NRG24050320241543542
|
20/03/2024
|
VASANT AASARAM JADHAV
|
1815008044WL087358
|
VASANT AASARAM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951036
|
|
VASANT AASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
VAIJAPUR
|
MH-15-008-044-001/382
(HANUMANTGAON)
|
1815008044NRG24050320241543547
|
20/03/2024
|
RAOSAHEB BHANDE
|
1815008044WL087358
|
RAOSAHEB BHANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952571
|
|
RAOSAHEB BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-044-001/408
(HANUMANTGAON)
|
1815008044NRG24050320241543436
|
20/03/2024
|
MANGALBAI BABASAHEB KHARIANAR
|
1815008044WL087356
|
MANGALBAI BABASAHEB KHARIANAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952625
|
|
MANGALBAI BABASAHEB KHARIANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-044-001/424
(HANUMANTGAON)
|
1815008044NRG24050320241543390
|
20/03/2024
|
GANESH SOPAN VAKADE
|
1815008044WL087355
|
GANESH SOPAN VAKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952678
|
|
GANESH SOPAN VAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-044-001/440
(HANUMANTGAON)
|
1815008044NRG24050320241543553
|
20/03/2024
|
DIPAK NANASAHEB SAVANT
|
1815008044WL087358
|
DIPAK NANASAHEB SAVANT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952572
|
|
DIPAK NANASAHEB SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-044-001/440
(HANUMANTGAON)
|
1815008044NRG24050320241543552
|
20/03/2024
|
PUSHPABAI NANASAHEB SAVANT
|
1815008044WL087358
|
PUSHPABAI NANASAHEB SAVANT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952622
|
|
PUSHPABAI NANASAHEB SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-044-001/456
(HANUMANTGAON)
|
1815008044NRG24050320241543392
|
20/03/2024
|
ANIL VENUNATH FALKE
|
1815008044WL087355
|
ANIL VENUNATH FALKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952623
|
|
ANIL VENUNATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-044-001/657
(HANUMANTGAON)
|
1815008044NRG24050320241543445
|
20/03/2024
|
SAKUBAI NANASAHEB SATHE
|
1815008044WL087356
|
SAKUBAI NANASAHEB SATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952448
|
|
SAKUBAI NANASAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-044-001/660
(HANUMANTGAON)
|
1815008044NRG24050320241543446
|
20/03/2024
|
MANISHA ASHOK DARAVANDE
|
1815008044WL087356
|
MANISHA ASHOK DARAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952629
|
|
MANISHA ASHOK DARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-044-001/68
(HANUMANTGAON)
|
1815008044NRG24050320241543452
|
20/03/2024
|
SAGEETA BHIMRAJ FULARE
|
1815008044WL087356
|
SAGEETA BHIMRAJ FULARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952573
|
|
SAGEETA BHIMRAJ FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-044-001/718
(HANUMANTGAON)
|
1815008044NRG24050320241543399
|
20/03/2024
|
USHA SACHIN BHANDE
|
1815008044WL087355
|
USHA SACHIN BHANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952626
|
|
USHA SACHIN BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-044-001/723
(HANUMANTGAON)
|
1815008044NRG24050320241543564
|
20/03/2024
|
SHITAL RAHUL CHOBHE
|
1815008044WL087358
|
SHITAL RAHUL CHOBHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952628
|
|
SHITAL RAHUL CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-044-001/725
(HANUMANTGAON)
|
1815008044NRG24050320241543568
|
20/03/2024
|
ANITA MADHUKAR CHOBE
|
1815008044WL087358
|
ANITA MADHUKAR CHOBE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952475
|
|
ANITA MADHUKAR CHOBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-044-001/725
(HANUMANTGAON)
|
1815008044NRG24050320241543567
|
20/03/2024
|
MADHUKAR LAXMAN CHOBHE
|
1815008044WL087358
|
MADHUKAR LAXMAN CHOBHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951037
|
|
MADHUKAR LAXMAN CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-044-001/731
(HANUMANTGAON)
|
1815008044NRG24050320241543569
|
20/03/2024
|
BHIMBAI MURALIDHAR BHANDE
|
1815008044WL087358
|
BHIMBAI MURALIDHAR BHANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952617
|
|
BHIMBAI MURALIDHAR BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-044-001/731
(HANUMANTGAON)
|
1815008044NRG24050320241543570
|
20/03/2024
|
SHILABAI RAUSAHEB BHANDE
|
1815008044WL087358
|
SHILABAI RAUSAHEB BHANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952618
|
|
SHILABAI RAUSAHEB BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-044-001/789
(HANUMANTGAON)
|
1815008044NRG24050320241543404
|
20/03/2024
|
SATISH PUNDLIK FALKE
|
1815008044WL087355
|
SATISH PUNDLIK FALKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952627
|
|
Mr. SATHISH PUNDALIK PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
VAIJAPUR
|
MH-15-008-044-001/801
(HANUMANTGAON)
|
1815008044NRG24050320241543583
|
20/03/2024
|
BARKU LAXMAN CHOBHE
|
1815008044WL087358
|
BARKU LAXMAN CHOBHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952474
|
|
BARKU LAXMAN CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-044-001/98
(HANUMANTGAON)
|
1815008044NRG24050320241543414
|
20/03/2024
|
ANITA SAINATH BHANDE
|
1815008044WL087355
|
ANITA SAINATH BHANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952679
|
|
ANITA SAINATH BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-044-001/99
(HANUMANTGAON)
|
1815008044NRG24050320241543468
|
20/03/2024
|
FAKIRCHAND BHADKE
|
1815008044WL087356
|
FAKIRCHAND BHADKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952576
|
|
FAKIRCHAND BHAGAJI BHADAKE
|
IDBI BANK(607095)
|
|
317
|
VAIJAPUR
|
MH-15-008-049-001/163
(KANAK SAGAJ)
|
1815008049NRG24110320241613136
|
20/03/2024
|
MANDABAI SHESHRAO BHUJADE
|
1815008049WL090865
|
MANDABAI SHESHRAO BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952476
|
|
MANDABAI SHESHRAO BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-049-001/163
(KANAK SAGAJ)
|
1815008049NRG24110320241613135
|
20/03/2024
|
SHESHRAO NAMDEV BHUJADE
|
1815008049WL090865
|
SHESHRAO NAMDEV BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952540
|
|
SHESHRAO NAMDEV BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-049-001/181
(KANAK SAGAJ)
|
1815008049NRG24110320241613183
|
20/03/2024
|
DATTATRAY KISAN GUNJAL
|
1815008049WL090866
|
DATTATRAY KISAN GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952314
|
|
DATTATRYA KISAN GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
VAIJAPUR
|
MH-15-008-049-001/197
(KANAK SAGAJ)
|
1815008049NRG24110320241613184
|
20/03/2024
|
BHAUSAHEB BARAKU BUTTE
|
1815008049WL090866
|
BHAUSAHEB BARAKU BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952326
|
|
BHAUSAHEB BARAKU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-049-001/197
(KANAK SAGAJ)
|
1815008049NRG24110320241613185
|
20/03/2024
|
NIRMALABAI BHAUSAHEB BUTTE
|
1815008049WL090866
|
NIRMALABAI BHAUSAHEB BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952328
|
|
NIRMALABAI BHAUSAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-049-001/217
(KANAK SAGAJ)
|
1815008049NRG24080320241577892
|
20/03/2024
|
BHUJADE HIRABAI RAOSAHEB
|
1815008049WL089030
|
BHUJADE HIRABAI RAOSAHEB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950976
|
|
BHUJADE HIRABAI RAOSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-049-001/276
(KANAK SAGAJ)
|
1815008049NRG24080320241577577
|
20/03/2024
|
ramkeshan murlidhar dharbale
|
1815008049WL089025
|
ramkeshan murlidhar dharbale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952348
|
|
RAMKISAN MURLIDHAAR DHARBALE
|
IDBI BANK(607095)
|
|
324
|
VAIJAPUR
|
MH-15-008-049-001/28
(KANAK SAGAJ)
|
1815008049NRG24080320241577581
|
20/03/2024
|
chhaya tulshiram bhujade
|
1815008049WL089025
|
chhaya tulshiram bhujade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952410
|
|
chhaya tulshiram bhujade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-049-001/40
(KANAK SAGAJ)
|
1815008049NRG24080320241577902
|
20/03/2024
|
APPASAHEB MANJAHARI BHUJADE
|
1815008049WL089030
|
APPASAHEB MANJAHARI BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952335
|
|
APPASAHEB MANJAHARI BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-049-001/40
(KANAK SAGAJ)
|
1815008049NRG24080320241577903
|
20/03/2024
|
SUNITA APPSHEAB BHUJADE
|
1815008049WL089030
|
SUNITA APPSHEAB BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952353
|
|
SUNITA APPSHEAB BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-049-001/403
(KANAK SAGAJ)
|
1815008049NRG24080320241577849
|
20/03/2024
|
MACHCHINDR KASHINATH BHUJADE
|
1815008049WL089029
|
MACHCHINDR KASHINATH BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952350
|
|
MACHCHINDR KASHINATH BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-049-001/403
(KANAK SAGAJ)
|
1815008049NRG24080320241577850
|
20/03/2024
|
subhadrabai machindra bhujade
|
1815008049WL089029
|
subhadrabai machindra bhujade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952351
|
|
SUMIDRABAI MACHINDRA BHUJADE
|
IDBI BANK(607095)
|
|
329
|
VAIJAPUR
|
MH-15-008-049-001/41
(KANAK SAGAJ)
|
1815008049NRG24080320241577904
|
20/03/2024
|
MANJAHARI RAGHUNATH BHUJADE
|
1815008049WL089030
|
MANJAHARI RAGHUNATH BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952311
|
|
MANJAHARI RAGHUNATH BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-049-001/429
(KANAK SAGAJ)
|
1815008049NRG24080320241577851
|
20/03/2024
|
SANTOSH GORAKH MANJARE
|
1815008049WL089029
|
SANTOSH GORAKH MANJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952329
|
|
SANTOSH GORAKH MANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-049-001/529
(KANAK SAGAJ)
|
1815008049NRG24080320241577597
|
20/03/2024
|
DIGAMBAR KISAN BHALERAO
|
1815008049WL089025
|
DIGAMBAR KISAN BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952342
|
|
DIGAMBAR KISAN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-049-001/551
(KANAK SAGAJ)
|
1815008049NRG24080320241577856
|
20/03/2024
|
VAISHALI JAYRAM DHARBALE
|
1815008049WL089029
|
VAISHALI JAYRAM DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242950975
|
|
VAISHALI JAYRAM DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-049-001/556
(KANAK SAGAJ)
|
1815008049NRG24110320241613160
|
20/03/2024
|
eknath janardan gunjal
|
1815008049WL090865
|
eknath janardan gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952354
|
|
eknath janardan gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-049-001/584
(KANAK SAGAJ)
|
1815008049NRG24110320241613208
|
20/03/2024
|
AJIT BHAUSAHEB BUTTE
|
1815008049WL090866
|
AJIT BHAUSAHEB BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952327
|
|
AJIT BHAUSAHEB BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
VAIJAPUR
|
MH-15-008-049-001/587
(KANAK SAGAJ)
|
1815008049NRG24080320241577807
|
20/03/2024
|
krasna machindra rahatwad
|
1815008049WL089028
|
krasna machindra rahatwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952341
|
|
krasna machindra rahatwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-049-001/590
(KANAK SAGAJ)
|
1815008049NRG24090320241588907
|
20/03/2024
|
GANESH CHANGDEV SHELKE
|
1815008049WL089540
|
GANESH CHANGDEV SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952324
|
|
GANESH CHANGDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-049-001/6
(KANAK SAGAJ)
|
1815008049NRG24080320241577919
|
20/03/2024
|
ASHOK BAJIRAV DHARBALE
|
1815008049WL089030
|
ASHOK BAJIRAV DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952340
|
|
ASHOK BAJIRAV DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-049-001/6
(KANAK SAGAJ)
|
1815008049NRG24080320241577917
|
20/03/2024
|
BAJIRAO DAGADU DHARBALE
|
1815008049WL089030
|
BAJIRAO DAGADU DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952312
|
|
BAJIRAO DAGADU DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-049-001/6
(KANAK SAGAJ)
|
1815008049NRG24080320241577918
|
20/03/2024
|
KASHABAI BAJIRAO DHARBALE
|
1815008049WL089030
|
KASHABAI BAJIRAO DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952396
|
|
KASHABAI BAJIRAO DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-049-001/602
(KANAK SAGAJ)
|
1815008049NRG24110320241613164
|
20/03/2024
|
RAMESHWAR SHASERAV BHUJADE
|
1815008049WL090865
|
RAMESHWAR SHASERAV BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952321
|
|
RAMESHWAR SHASERAV BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-049-001/641
(KANAK SAGAJ)
|
1815008049NRG24080320241577920
|
20/03/2024
|
Vidnyan vijay tribhuvan
|
1815008049WL089030
|
Vidnyan vijay tribhuvan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952414
|
|
Vidnyan vijay tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-049-001/709
(KANAK SAGAJ)
|
1815008049NRG24110320241613215
|
20/03/2024
|
sadhna pravin gunjal
|
1815008049WL090866
|
sadhna pravin gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952495
|
|
SADHANA PRAVIN GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
VAIJAPUR
|
MH-15-008-049-001/71
(KANAK SAGAJ)
|
1815008049NRG24080320241577613
|
20/03/2024
|
PANDURANG RAMA LAD
|
1815008049WL089025
|
PANDURANG RAMA LAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952330
|
|
PANDURANG RAMA LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-049-001/730
(KANAK SAGAJ)
|
1815008049NRG24080320241577927
|
20/03/2024
|
VAISHALI BALU BHUJADE
|
1815008049WL089030
|
VAISHALI BALU BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952677
|
|
VAISHALI BALU BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-049-001/769
(KANAK SAGAJ)
|
1815008049NRG24080320241577882
|
20/03/2024
|
LAXMAN GUNJAL
|
1815008049WL089029
|
LAXMAN GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952352
|
|
Mr. LAXMAN TRIMBAK GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
VAIJAPUR
|
MH-15-008-049-001/99
(KANAK SAGAJ)
|
1815008049NRG24090320241588913
|
20/03/2024
|
changdev bhagaji shelke
|
1815008049WL089540
|
changdev bhagaji shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952316
|
|
changdev bhagaji shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-054-001/1290
(LASURGAON)
|
1815008054NRG24160320241685078
|
20/03/2024
|
DNYANESHWAR WALMIK PAWAR
|
1815008054WL094500
|
DNYANESHWAR WALMIK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952469
|
|
DNYANESHWAR WALMIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
VAIJAPUR
|
MH-15-008-054-001/1308
(LASURGAON)
|
1815008054NRG24160320241685143
|
20/03/2024
|
DNYANESHWER GOPINATH AGWANE
|
1815008054WL094503
|
DNYANESHWER GOPINATH AGWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952301
|
|
DNYANESHWER GOPINATH AGWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-054-001/1313
(LASURGAON)
|
1815008054NRG24160320241685097
|
20/03/2024
|
SANJAY PANDURANG AGAWANE
|
1815008054WL094501
|
SANJAY PANDURANG AGAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952310
|
|
SANJAY PANDURANG AGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-054-001/1315
(LASURGAON)
|
1815008054NRG24160320241685103
|
20/03/2024
|
SURESH TULSHIRAM SONWANE
|
1815008054WL094501
|
SURESH TULSHIRAM SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952467
|
|
SURESH TULSHIRAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-054-001/1321
(LASURGAON)
|
1815008054NRG24160320241685170
|
20/03/2024
|
KISHOR GANPAT SHEJUL
|
1815008054WL094505
|
KISHOR GANPAT SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952600
|
|
KISHOR GANPAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-054-001/1322
(LASURGAON)
|
1815008054NRG24160320241685032
|
20/03/2024
|
RUSHIKESH ASHOK TAKE
|
1815008054WL094496
|
RUSHIKESH ASHOK TAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952308
|
|
RUSHIKESH ASHOK TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
VAIJAPUR
|
MH-15-008-054-001/1362
(LASURGAON)
|
1815008054NRG24160320241685208
|
20/03/2024
|
INDUBAI ASHOK TANDALE
|
1815008054WL094506
|
INDUBAI ASHOK TANDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952450
|
|
INDUBAI ASHOK TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-054-001/400
(LASURGAON)
|
1815008054NRG24160320241685113
|
20/03/2024
|
PANDURANG RAMBHAU AGAWANE
|
1815008054WL094501
|
PANDURANG RAMBHAU AGAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952595
|
|
PANDURANG RAMBHAU AGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-054-001/645
(LASURGAON)
|
1815008054NRG24160320241685082
|
20/03/2024
|
GORAKHNATH KACHRU SHEJUL
|
1815008054WL094500
|
GORAKHNATH KACHRU SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952305
|
|
GORKHANATH KACHARU SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
VAIJAPUR
|
MH-15-008-054-001/645
(LASURGAON)
|
1815008054NRG24160320241685083
|
20/03/2024
|
MANISHA GORAKHNATH SHEJUL
|
1815008054WL094500
|
MANISHA GORAKHNATH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952309
|
|
MANISHA GORAKHNATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-054-001/647
(LASURGAON)
|
1815008054NRG24160320241685073
|
20/03/2024
|
MUKTESHWAR SHESHRAO SHEJUL
|
1815008054WL094498
|
MUKTESHWAR SHESHRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952596
|
|
MUKTESHWAR SHESHRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-054-001/906
(LASURGAON)
|
1815008054NRG24160320241685158
|
20/03/2024
|
DATTATRAY HARIBHAU KEVDE
|
1815008054WL094504
|
DATTATRAY HARIBHAU KEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952307
|
|
DATTATRAY HARIBHAU KEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-054-001/906
(LASURGAON)
|
1815008054NRG24160320241685159
|
20/03/2024
|
RUPALI DATTATRAY KEVDE
|
1815008054WL094504
|
RUPALI DATTATRAY KEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952306
|
|
RUPALI DATTATRAY KEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-054-001/935
(LASURGAON)
|
1815008054NRG24160320241685091
|
20/03/2024
|
ASHOK BHIKAJI KALE
|
1815008054WL094500
|
ASHOK BHIKAJI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952304
|
|
ASHOK BHIKAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185913
|
185913
|
|
|
|
|
|
|
|
|
361
|
VAIJAPUR
|
MH-15-008-035-001/5480
(DHONDALGAON)
|
1815008000NRG24160320241681785
|
20/03/2024
|
USHABAI GANESH PAWAR
|
1815008WL094299
|
USHABAI GANESH PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952603
|
|
Ushabai Ganesh Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
362
|
VAIJAPUR
|
MH-15-008-035-001/5679
(DHONDALGAON)
|
1815008000NRG24160320241681795
|
20/03/2024
|
BABASAHEB GOVIND PAWAR
|
1815008WL094299
|
BABASAHEB GOVIND PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951051
|
|
Mr. BABASAHEB GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
VAIJAPUR
|
MH-15-008-035-001/5679
(DHONDALGAON)
|
1815008000NRG24160320241681796
|
20/03/2024
|
PUSHPA BABASAHEB PAWAR
|
1815008WL094299
|
PUSHPA BABASAHEB PAWAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951050
|
|
Mrs. PUSHPA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
364
|
VAIJAPUR
|
MH-15-008-015-001/117
(BHAGUR)
|
1815008000NRG24070320241562152
|
20/03/2024
|
Manisha Prashant Chavan
|
1815008WL088274
|
Manisha Prashant Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952462
|
|
Manisha Prashant Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-015-001/118
(BHAGUR)
|
1815008000NRG24070320241562154
|
20/03/2024
|
bHUSHAN UTTAMRAO CHAVAN
|
1815008WL088274
|
bHUSHAN UTTAMRAO CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952464
|
|
MR BHUSHAN UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
VAIJAPUR
|
MH-15-008-015-001/118
(BHAGUR)
|
1815008000NRG24070320241562155
|
20/03/2024
|
Sapna Bhushan Chavan
|
1815008WL088274
|
Sapna Bhushan Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952463
|
|
Mrs. SAPANA SURESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
VAIJAPUR
|
MH-15-008-015-001/139
(BHAGUR)
|
1815008000NRG24070320241562238
|
20/03/2024
|
HAUSABAI VASANT MALI
|
1815008WL088276
|
HAUSABAI VASANT MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952691
|
|
Mrs. HAUSABAI VASANT MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
VAIJAPUR
|
MH-15-008-015-001/174
(BHAGUR)
|
1815008000NRG24070320241562240
|
20/03/2024
|
Rahul Rajendra Jadhav
|
1815008WL088276
|
Rahul Rajendra Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952693
|
|
Mr. RAHUL RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
VAIJAPUR
|
MH-15-008-015-001/174
(BHAGUR)
|
1815008000NRG24070320241562239
|
20/03/2024
|
Rajendra Mohan Jadhav
|
1815008WL088276
|
Rajendra Mohan Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952692
|
|
Mr. Rajendra Mohan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
VAIJAPUR
|
MH-15-008-015-001/196
(BHAGUR)
|
1815008000NRG24070320241562241
|
20/03/2024
|
Umesh Balu Padekar
|
1815008WL088276
|
Umesh Balu Padekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952446
|
|
Mr. Umesh Balu Padekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
VAIJAPUR
|
MH-15-008-015-001/226
(BHAGUR)
|
1815008000NRG24070320241562165
|
20/03/2024
|
EKNATH SHAMRAO CHAVAN
|
1815008WL088274
|
EKNATH SHAMRAO CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952558
|
|
Mr. EKNATH SHAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
VAIJAPUR
|
MH-15-008-015-001/265
(BHAGUR)
|
1815008000NRG24070320241562245
|
20/03/2024
|
Ganesh Vilas Chavhan
|
1815008WL088276
|
Ganesh Vilas Chavhan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952473
|
|
Ganesh Vilas Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-015-001/270
(BHAGUR)
|
1815008000NRG24070320241562190
|
20/03/2024
|
ASHWINI ANNASAHEB LOKHANDE
|
1815008WL088275
|
ASHWINI ANNASAHEB LOKHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952425
|
|
Mrs. Ashwini Annasaheb Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
VAIJAPUR
|
MH-15-008-015-001/35
(BHAGUR)
|
1815008000NRG24070320241562249
|
20/03/2024
|
NITIN HARIBHAU CHAVAN
|
1815008WL088276
|
NITIN HARIBHAU CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952303
|
|
Mr. Nitin Haribhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
VAIJAPUR
|
MH-15-008-015-001/588
(BHAGUR)
|
1815008000NRG24070320241562265
|
20/03/2024
|
Ganesh Rattan Chavan
|
1815008WL088276
|
Ganesh Rattan Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952415
|
|
MR GANESH RATAN CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
VAIJAPUR
|
MH-15-008-015-001/636
(BHAGUR)
|
1815008000NRG24070320241562216
|
20/03/2024
|
Surekha Abasaheb Chavan
|
1815008WL088275
|
Surekha Abasaheb Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952465
|
|
Mrs. Surekha Abasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
VAIJAPUR
|
MH-15-008-015-001/695
(BHAGUR)
|
1815008000NRG24070320241562217
|
20/03/2024
|
Gajanan Karbhari Sonavne
|
1815008WL088275
|
Gajanan Karbhari Sonavne
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952442
|
|
MR GAJANAN KARBHARI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
378
|
VAIJAPUR
|
MH-15-008-015-001/735
(BHAGUR)
|
1815008000NRG24070320241562178
|
20/03/2024
|
Kiran Suryabhan Inagale
|
1815008WL088274
|
Kiran Suryabhan Inagale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952592
|
|
Mrs. Kiran Suryabhan Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
VAIJAPUR
|
MH-15-008-015-001/740
(BHAGUR)
|
1815008000NRG24070320241562220
|
20/03/2024
|
Pravin Bhimraj Jadhav
|
1815008WL088275
|
Pravin Bhimraj Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952593
|
|
MR PRAVIN BHIMRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
VAIJAPUR
|
MH-15-008-015-001/794
(BHAGUR)
|
1815008000NRG24070320241562269
|
20/03/2024
|
Krushna Vilas Chavan
|
1815008WL088276
|
Krushna Vilas Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952472
|
|
Krushna Vilas Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-015-001/806
(BHAGUR)
|
1815008000NRG24070320241562228
|
20/03/2024
|
AMOL DEVIDAS CHAVAN
|
1815008WL088275
|
AMOL DEVIDAS CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951015
|
|
Mr. AMOL DEVIDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
VAIJAPUR
|
MH-15-008-015-001/806
(BHAGUR)
|
1815008000NRG24070320241562229
|
20/03/2024
|
Vaishali Amol Chavan
|
1815008WL088275
|
Vaishali Amol Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952443
|
|
VAISHALI AMOL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
VAIJAPUR
|
MH-15-008-015-001/807
(BHAGUR)
|
1815008000NRG24070320241562230
|
20/03/2024
|
BHUSHAN DEVIDAS CHAVAN
|
1815008WL088275
|
BHUSHAN DEVIDAS CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951014
|
|
Mr. BHUSHAN DEVIDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
VAIJAPUR
|
MH-15-008-015-001/807
(BHAGUR)
|
1815008000NRG24070320241562231
|
20/03/2024
|
Kaveri Bhushan Chavan
|
1815008WL088275
|
Kaveri Bhushan Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952444
|
|
Mrs. Kaveri Bhushan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
VAIJAPUR
|
MH-15-008-015-001/822
(BHAGUR)
|
1815008000NRG24070320241562270
|
20/03/2024
|
Sandip Balu Padekar
|
1815008WL088276
|
Sandip Balu Padekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952445
|
|
MR SANDEEP BALU PADEKAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
VAIJAPUR
|
MH-15-008-028-001/219
(CHORWAGHALGAON)
|
1815008028NRG24040320241534568
|
20/03/2024
|
KAVITA VIKAS TRIBHUVAN
|
1815008028WL086818
|
KAVITA VIKAS TRIBHUVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242952613
|
|
Mrs. KAVITA VIKAS TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
VAIJAPUR
|
MH-15-008-028-001/260
(CHORWAGHALGAON)
|
1815008028NRG24040320241534706
|
20/03/2024
|
RAMESHWAR BALU MOIN
|
1815008028WL086822
|
RAMESHWAR BALU MOIN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951070
|
|
Mr. RAMESHWAR BALU MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-028-001/814
(CHORWAGHALGAON)
|
1815008028NRG24040320241534740
|
20/03/2024
|
DATTU NAVNATH GHULE
|
1815008028WL086822
|
DATTU NAVNATH GHULE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951049
|
|
DATTU NAVNATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-028-001/824
(CHORWAGHALGAON)
|
1815008028NRG24040320241534606
|
20/03/2024
|
BALU RAGHUNATH WAGH
|
1815008028WL086818
|
BALU RAGHUNATH WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951048
|
|
BALU RAGHUNATH WAGH
|
BANK OF BARODA(606985)
|
|
390
|
VAIJAPUR
|
MH-15-008-028-001/824
(CHORWAGHALGAON)
|
1815008028NRG24040320241534607
|
20/03/2024
|
SANGITA BALU WAGH
|
1815008028WL086818
|
SANGITA BALU WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242951047
|
|
Mrs. SANGEETA BALU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
VAIJAPUR
|
MH-15-008-044-001/113
(HANUMANTGAON)
|
1815008044NRG24050320241543367
|
20/03/2024
|
CHANDRAKALBAI DADASAHEB CHOBHE
|
1815008044WL087355
|
CHANDRAKALBAI DADASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952428
|
|
Mrs. CHANDRAKALBAI DADASAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
VAIJAPUR
|
MH-15-008-044-001/113
(HANUMANTGAON)
|
1815008044NRG24050320241543366
|
20/03/2024
|
DADASAHEB NARAYAN CHOBE
|
1815008044WL087355
|
DADASAHEB NARAYAN CHOBE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952518
|
|
Mr. DADASAHEB NARAYAN CHOBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
VAIJAPUR
|
MH-15-008-044-001/121
(HANUMANTGAON)
|
1815008044NRG24050320241543369
|
20/03/2024
|
SANTOSH RANGNATH BHANDE
|
1815008044WL087355
|
SANTOSH RANGNATH BHANDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950990
|
|
SANTOSH RANGNATH BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-044-001/130
(HANUMANTGAON)
|
1815008044NRG24050320241543371
|
20/03/2024
|
BABASAHEB MANAJI CHOBHE
|
1815008044WL087355
|
BABASAHEB MANAJI CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952520
|
|
Mr. BABASAHEB MANAJI CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
VAIJAPUR
|
MH-15-008-044-001/130
(HANUMANTGAON)
|
1815008044NRG24050320241543372
|
20/03/2024
|
SHOBHA BABASAHAEB CHOBE
|
1815008044WL087355
|
SHOBHA BABASAHAEB CHOBE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951069
|
|
Mrs. SHOBHABAI BABASAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
VAIJAPUR
|
MH-15-008-044-001/131
(HANUMANTGAON)
|
1815008044NRG24050320241543528
|
20/03/2024
|
Vijay Vishnu Bhande
|
1815008044WL087358
|
Vijay Vishnu Bhande
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952670
|
|
Mr. Vijay Vishnu Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
VAIJAPUR
|
MH-15-008-044-001/131
(HANUMANTGAON)
|
1815008044NRG24050320241543527
|
20/03/2024
|
VISHNU SHANKAR BHANDE
|
1815008044WL087358
|
VISHNU SHANKAR BHANDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950983
|
|
Mr. VISHNU SHANKAR BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
VAIJAPUR
|
MH-15-008-044-001/132
(HANUMANTGAON)
|
1815008044NRG24050320241543529
|
20/03/2024
|
GANPAT SHANKAR BHANDE
|
1815008044WL087358
|
GANPAT SHANKAR BHANDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950987
|
|
GANPAT SHANKAR BHANDE
|
IDBI BANK(607095)
|
|
399
|
VAIJAPUR
|
MH-15-008-044-001/141
(HANUMANTGAON)
|
1815008044NRG24050320241543531
|
20/03/2024
|
Jijabai Prabhakar Bhadke
|
1815008044WL087358
|
Jijabai Prabhakar Bhadke
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952664
|
|
Miss. Jijabai Prabhakar Bhadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
VAIJAPUR
|
MH-15-008-044-001/141
(HANUMANTGAON)
|
1815008044NRG24050320241543417
|
20/03/2024
|
MAHESH PRBHAKAR BHADKE
|
1815008044WL087356
|
MAHESH PRBHAKAR BHADKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952653
|
|
Mr. MAHESH PRBHAKAR BHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
VAIJAPUR
|
MH-15-008-044-001/141
(HANUMANTGAON)
|
1815008044NRG24050320241543530
|
20/03/2024
|
PRABHAKAR JAGANNATH BHADKE
|
1815008044WL087358
|
PRABHAKAR JAGANNATH BHADKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952586
|
|
Mr. PRABHAKAR JAGANNATH BHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
VAIJAPUR
|
MH-15-008-044-001/155
(HANUMANTGAON)
|
1815008044NRG24050320241543373
|
20/03/2024
|
LAXMAN EKNATH KHAINAR
|
1815008044WL087355
|
LAXMAN EKNATH KHAINAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952680
|
|
LAXMAN EKNATH KHAIRNAR
|
IDBI BANK(607095)
|
|
403
|
VAIJAPUR
|
MH-15-008-044-001/155
(HANUMANTGAON)
|
1815008044NRG24050320241543374
|
20/03/2024
|
Prdip Laxman Khairnar
|
1815008044WL087355
|
Prdip Laxman Khairnar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952689
|
|
Mr. Prdip Laxman Khairnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
VAIJAPUR
|
MH-15-008-044-001/179
(HANUMANTGAON)
|
1815008044NRG24050320241543419
|
20/03/2024
|
MANGAL SUNIL GAIKE
|
1815008044WL087356
|
MANGAL SUNIL GAIKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952638
|
|
MANGAL SUNIL GAYKE
|
BANK OF BARODA(606985)
|
|
405
|
VAIJAPUR
|
MH-15-008-044-001/179
(HANUMANTGAON)
|
1815008044NRG24050320241543418
|
20/03/2024
|
SUNIL JANARDHAN GAIKE
|
1815008044WL087356
|
SUNIL JANARDHAN GAIKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951053
|
|
Mr. SUNIL JANARDHAN GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
VAIJAPUR
|
MH-15-008-044-001/18
(HANUMANTGAON)
|
1815008044NRG24050320241543533
|
20/03/2024
|
SAVITA VILAS JANDRAO
|
1815008044WL087358
|
SAVITA VILAS JANDRAO
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952672
|
|
Mrs. Savita Vilas Jandrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
VAIJAPUR
|
MH-15-008-044-001/181
(HANUMANTGAON)
|
1815008044NRG24050320241543420
|
20/03/2024
|
BABULAL JAGANNATH BHADKE
|
1815008044WL087356
|
BABULAL JAGANNATH BHADKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952589
|
|
BABULAL JAGANATH BHADAKE
|
IDBI BANK(607095)
|
|
408
|
VAIJAPUR
|
MH-15-008-044-001/181
(HANUMANTGAON)
|
1815008044NRG24050320241543421
|
20/03/2024
|
SANGITA BABULAL BHADKE
|
1815008044WL087356
|
SANGITA BABULAL BHADKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952587
|
|
SANGITA BABULAL BHADKE
|
IDBI BANK(607095)
|
|
409
|
VAIJAPUR
|
MH-15-008-044-001/195
(HANUMANTGAON)
|
1815008044NRG24050320241543423
|
20/03/2024
|
RANJANA ULHAS FALKE
|
1815008044WL087356
|
RANJANA ULHAS FALKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952452
|
|
Miss. RANJANA ULHAS FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
VAIJAPUR
|
MH-15-008-044-001/195
(HANUMANTGAON)
|
1815008044NRG24050320241543424
|
20/03/2024
|
Sagar Ulhas Falke
|
1815008044WL087356
|
Sagar Ulhas Falke
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952456
|
|
Sagar Ulhas Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-044-001/195
(HANUMANTGAON)
|
1815008044NRG24050320241543534
|
20/03/2024
|
ULHAS LAXIMAN PHALKE
|
1815008044WL087358
|
ULHAS LAXIMAN PHALKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950984
|
|
ULHAS LAXIMAN PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-044-001/222
(HANUMANTGAON)
|
1815008044NRG24050320241543425
|
20/03/2024
|
Swati Bhausaheb Falke
|
1815008044WL087356
|
Swati Bhausaheb Falke
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952457
|
|
Swati Bhausaheb Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-044-001/234
(HANUMANTGAON)
|
1815008044NRG24050320241543538
|
20/03/2024
|
DAYE SHIVAJI THAKAJI
|
1815008044WL087358
|
DAYE SHIVAJI THAKAJI
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952562
|
|
DAYE SHIVAJI THAKAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-044-001/234
(HANUMANTGAON)
|
1815008044NRG24050320241543426
|
20/03/2024
|
TARABAI SHIVAJI DAHE
|
1815008044WL087356
|
TARABAI SHIVAJI DAHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952451
|
|
TARABAI SHIVAJI DAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-044-001/248
(HANUMANTGAON)
|
1815008044NRG24050320241543428
|
20/03/2024
|
KANTABAI VASANT MATKAR
|
1815008044WL087356
|
KANTABAI VASANT MATKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952647
|
|
Mrs. KANTABAI VASANT MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
VAIJAPUR
|
MH-15-008-044-001/248
(HANUMANTGAON)
|
1815008044NRG24050320241543427
|
20/03/2024
|
VASANT TRIMBAK MATKAR
|
1815008044WL087356
|
VASANT TRIMBAK MATKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952634
|
|
VASANT TRIMBAK MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-044-001/25
(HANUMANTGAON)
|
1815008044NRG24050320241543429
|
20/03/2024
|
SUSHILA SAHEBRAV FHULARE
|
1815008044WL087356
|
SUSHILA SAHEBRAV FHULARE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951044
|
|
Mrs. SUSHILA SAHEBRAV FHULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
VAIJAPUR
|
MH-15-008-044-001/251
(HANUMANTGAON)
|
1815008044NRG24050320241543379
|
20/03/2024
|
LATABAI BALASAHEB CHOBHE
|
1815008044WL087355
|
LATABAI BALASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952650
|
|
Mrs. LATABAI BALASAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
VAIJAPUR
|
MH-15-008-044-001/251
(HANUMANTGAON)
|
1815008044NRG24050320241543380
|
20/03/2024
|
RAMESHWAR BALASAHEB CHOBHE
|
1815008044WL087355
|
RAMESHWAR BALASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952426
|
|
Mr. RAMESHWAR BALASAHEB CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
VAIJAPUR
|
MH-15-008-044-001/26
(HANUMANTGAON)
|
1815008044NRG24050320241543430
|
20/03/2024
|
BALASAHEB APPRAO FHULARE
|
1815008044WL087356
|
BALASAHEB APPRAO FHULARE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950986
|
|
BALASAHEB APPRAO FHULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-044-001/26
(HANUMANTGAON)
|
1815008044NRG24050320241543431
|
20/03/2024
|
LILABAI BALASAHEB FULARE
|
1815008044WL087356
|
LILABAI BALASAHEB FULARE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952648
|
|
Mrs. LILABAI BALASAHEB FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-044-001/268
(HANUMANTGAON)
|
1815008044NRG24040320241526720
|
20/03/2024
|
JAJIBAI GOPINATH FALKE
|
1815008044WL086291
|
JAJIBAI GOPINATH FALKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952300
|
|
Mrs. Jijabai Gopinath Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-044-001/27
(HANUMANTGAON)
|
1815008044NRG24050320241543432
|
20/03/2024
|
MANDABAI BALASAHEB FALKE
|
1815008044WL087356
|
MANDABAI BALASAHEB FALKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952655
|
|
Miss. MANDABAI BALASAHEB FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
VAIJAPUR
|
MH-15-008-044-001/300
(HANUMANTGAON)
|
1815008044NRG24050320241543433
|
20/03/2024
|
BALU SHESRAO PHALKE
|
1815008044WL087356
|
BALU SHESRAO PHALKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950980
|
|
BALU SHESRAO PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-044-001/300
(HANUMANTGAON)
|
1815008044NRG24050320241543381
|
20/03/2024
|
YOGESH BALU FALKE
|
1815008044WL087355
|
YOGESH BALU FALKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952427
|
|
YOGESH BALU FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
VAIJAPUR
|
MH-15-008-044-001/304
(HANUMANTGAON)
|
1815008044NRG24050320241543382
|
20/03/2024
|
BALASAHEB RAMBHAU JANRAO
|
1815008044WL087355
|
BALASAHEB RAMBHAU JANRAO
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952681
|
|
Mr. BALASAHEB RAMBHAU JANDRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
VAIJAPUR
|
MH-15-008-044-001/304
(HANUMANTGAON)
|
1815008044NRG24050320241543383
|
20/03/2024
|
Pushpa Balasaheb Jandrav
|
1815008044WL087355
|
Pushpa Balasaheb Jandrav
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952684
|
|
Mrs. Pushpa Balasaheb Jandrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
VAIJAPUR
|
MH-15-008-044-001/304
(HANUMANTGAON)
|
1815008044NRG24050320241543384
|
20/03/2024
|
Sharad Balasaheb Jandrav
|
1815008044WL087355
|
Sharad Balasaheb Jandrav
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952430
|
|
SHARAD BALASAHEB JANDRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
VAIJAPUR
|
MH-15-008-044-001/31
(HANUMANTGAON)
|
1815008044NRG24050320241543539
|
20/03/2024
|
BHAGWAT SAINATH RAMBHAU
|
1815008044WL087358
|
BHAGWAT SAINATH RAMBHAU
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950991
|
|
Mr. SAINATH RAMBHAU BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
VAIJAPUR
|
MH-15-008-044-001/31
(HANUMANTGAON)
|
1815008044NRG24050320241543540
|
20/03/2024
|
Umabai Sainath Bhagwat
|
1815008044WL087358
|
Umabai Sainath Bhagwat
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952654
|
|
Miss. Umabai Sainath Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
VAIJAPUR
|
MH-15-008-044-001/315
(HANUMANTGAON)
|
1815008044NRG24050320241543386
|
20/03/2024
|
Latabai Pundalik Phalake
|
1815008044WL087355
|
Latabai Pundalik Phalake
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952656
|
|
Mrs. Latabai Pundalik Phalake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
VAIJAPUR
|
MH-15-008-044-001/343
(HANUMANTGAON)
|
1815008044NRG24040320241526722
|
20/03/2024
|
SACHIN RANGNATH FALKE
|
1815008044WL086291
|
SACHIN RANGNATH FALKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951071
|
|
MR SACHIN RANGNATH FALKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
VAIJAPUR
|
MH-15-008-044-001/344
(HANUMANTGAON)
|
1815008044NRG24050320241543388
|
20/03/2024
|
BABN NAMDEO SALUNKE
|
1815008044WL087355
|
BABN NAMDEO SALUNKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951002
|
|
BABN NAMDEO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-044-001/347
(HANUMANTGAON)
|
1815008044NRG24050320241543434
|
20/03/2024
|
SUBHASH BALASAHEAB FULARE
|
1815008044WL087356
|
SUBHASH BALASAHEAB FULARE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952665
|
|
Mr. Subhash Balasaheb Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
VAIJAPUR
|
MH-15-008-044-001/36
(HANUMANTGAON)
|
1815008044NRG24050320241543541
|
20/03/2024
|
Sangita Sanjay Jadhav
|
1815008044WL087358
|
Sangita Sanjay Jadhav
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952429
|
|
Mrs. Sangita Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
VAIJAPUR
|
MH-15-008-044-001/36
(HANUMANTGAON)
|
1815008044NRG24050320241543543
|
20/03/2024
|
Sanjay Vasant Jadhav
|
1815008044WL087358
|
Sanjay Vasant Jadhav
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952485
|
|
Mr. Sanjay Vasant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
VAIJAPUR
|
MH-15-008-044-001/372
(HANUMANTGAON)
|
1815008044NRG24050320241543544
|
20/03/2024
|
KANTABAI SOPAN CHOBHE
|
1815008044WL087358
|
KANTABAI SOPAN CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952481
|
|
Mr. KANTABAI SOPAN CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
VAIJAPUR
|
MH-15-008-044-001/372
(HANUMANTGAON)
|
1815008044NRG24050320241543545
|
20/03/2024
|
SOPAN RAMRAO CHOBHE
|
1815008044WL087358
|
SOPAN RAMRAO CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952639
|
|
SOPAN RAMRAO CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-044-001/381
(HANUMANTGAON)
|
1815008044NRG24050320241543546
|
20/03/2024
|
MANISHA AMOL CHOBHE
|
1815008044WL087358
|
MANISHA AMOL CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952482
|
|
Mrs. MANISHA AMOL CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
VAIJAPUR
|
MH-15-008-044-001/395
(HANUMANTGAON)
|
1815008044NRG24040320241526723
|
20/03/2024
|
SUVRNA HANUMAN FALKE
|
1815008044WL086291
|
SUVRNA HANUMAN FALKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951072
|
|
Miss. Suvrna Hanuman Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
VAIJAPUR
|
MH-15-008-044-001/41
(HANUMANTGAON)
|
1815008044NRG24050320241543548
|
20/03/2024
|
GORAKH SHAHADU KARDE
|
1815008044WL087358
|
GORAKH SHAHADU KARDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952525
|
|
GORAKH SHAHADU KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-044-001/416
(HANUMANTGAON)
|
1815008044NRG24050320241543551
|
20/03/2024
|
GANPAT EKNATH KARDE
|
1815008044WL087358
|
GANPAT EKNATH KARDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952661
|
|
MR GANPAT EKNATH KARDE
|
STATE BANK OF INDIA(508548)
|
|
443
|
VAIJAPUR
|
MH-15-008-044-001/431
(HANUMANTGAON)
|
1815008044NRG24050320241543391
|
20/03/2024
|
AJAY SUBHASH FALKE
|
1815008044WL087355
|
AJAY SUBHASH FALKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952636
|
|
AJAY SUBHASH FALKE
|
IDBI BANK(607095)
|
|
444
|
VAIJAPUR
|
MH-15-008-044-001/435
(HANUMANTGAON)
|
1815008044NRG24050320241543439
|
20/03/2024
|
Swati Santosh Khairanar
|
1815008044WL087356
|
Swati Santosh Khairanar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952666
|
|
Mr. Swati Santosh Khairanar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
VAIJAPUR
|
MH-15-008-044-001/440
(HANUMANTGAON)
|
1815008044NRG24050320241543554
|
20/03/2024
|
SHILPA DIPAK SAWANT
|
1815008044WL087358
|
SHILPA DIPAK SAWANT
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952651
|
|
Mr. SHILPA DIPAK SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
VAIJAPUR
|
MH-15-008-044-001/50
(HANUMANTGAON)
|
1815008044NRG24050320241543440
|
20/03/2024
|
Balasaheb Shivaji Malkar
|
1815008044WL087356
|
Balasaheb Shivaji Malkar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952675
|
|
MR BALASAHEB SHIVAJI MALKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
VAIJAPUR
|
MH-15-008-044-001/50
(HANUMANTGAON)
|
1815008044NRG24050320241543441
|
20/03/2024
|
Malkar Dnyaneshwar Shivaji
|
1815008044WL087356
|
Malkar Dnyaneshwar Shivaji
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952667
|
|
MASTER DNYANESHWAR SHIVAJI MALKAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
VAIJAPUR
|
MH-15-008-044-001/52
(HANUMANTGAON)
|
1815008044NRG24040320241526724
|
20/03/2024
|
PRAKASH PANDHARINATH BARHATE
|
1815008044WL086291
|
PRAKASH PANDHARINATH BARHATE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951054
|
|
Mr. PRAKASH PANDHARINATH BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
VAIJAPUR
|
MH-15-008-044-001/54
(HANUMANTGAON)
|
1815008044NRG24050320241543393
|
20/03/2024
|
SANJAY BAJIRAO BHANDE
|
1815008044WL087355
|
SANJAY BAJIRAO BHANDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950989
|
|
Mr. SANJAY BAJIRAV BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-044-001/56
(HANUMANTGAON)
|
1815008044NRG24050320241543395
|
20/03/2024
|
JAYSHRI NANDU CHOBE
|
1815008044WL087355
|
JAYSHRI NANDU CHOBE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951068
|
|
Mr. JAYSHRI NADKUMAR CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-044-001/56
(HANUMANTGAON)
|
1815008044NRG24050320241543394
|
20/03/2024
|
NANDKUMAR NARAYAN CHOBHE
|
1815008044WL087355
|
NANDKUMAR NARAYAN CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952519
|
|
NANDKUMAR NARAYAN CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-044-001/664
(HANUMANTGAON)
|
1815008044NRG24050320241543447
|
20/03/2024
|
ANITA SUNJAY SONAVANE
|
1815008044WL087356
|
ANITA SUNJAY SONAVANE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952453
|
|
Miss. Anita Sanjay Sonavane .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-044-001/664
(HANUMANTGAON)
|
1815008044NRG24050320241543560
|
20/03/2024
|
SANJAY RAMDAS SONAWANE
|
1815008044WL087358
|
SANJAY RAMDAS SONAWANE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952652
|
|
Mr. SANJAY RAMDAS SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-044-001/665
(HANUMANTGAON)
|
1815008044NRG24050320241543448
|
20/03/2024
|
Kalyabai Raij
|
1815008044WL087356
|
Kalyabai Raij
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952658
|
|
Kalyabai Raij
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-044-001/691
(HANUMANTGAON)
|
1815008044NRG24050320241543454
|
20/03/2024
|
Navnath Fakirchand Falke
|
1815008044WL087356
|
Navnath Fakirchand Falke
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951027
|
|
Mr. NAVNATH FAKIRCHAND PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
VAIJAPUR
|
MH-15-008-044-001/694
(HANUMANTGAON)
|
1815008044NRG24050320241543561
|
20/03/2024
|
Ghodke Ganesh Shankar
|
1815008044WL087358
|
Ghodke Ganesh Shankar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952601
|
|
Mr. Ghodke Ganesh Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-044-001/70
(HANUMANTGAON)
|
1815008044NRG24050320241543455
|
20/03/2024
|
RAJENDRA THAKAJI DAHE
|
1815008044WL087356
|
RAJENDRA THAKAJI DAHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950982
|
|
RAJENDRA THAKAJI DAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-044-001/70
(HANUMANTGAON)
|
1815008044NRG24050320241543456
|
20/03/2024
|
SAMADHAN RAJENDRA DAHE
|
1815008044WL087356
|
SAMADHAN RAJENDRA DAHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952455
|
|
Mr. Samadhan Rajendra Dahe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-044-001/704
(HANUMANTGAON)
|
1815008044NRG24050320241543562
|
20/03/2024
|
Chobhe Rameshwar Balasaheb
|
1815008044WL087358
|
Chobhe Rameshwar Balasaheb
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952669
|
|
Mr. Chobhe Rameshwar Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-044-001/718
(HANUMANTGAON)
|
1815008044NRG24050320241543398
|
20/03/2024
|
SACHIN RANGNATH BHANDE
|
1815008044WL087355
|
SACHIN RANGNATH BHANDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952633
|
|
SACHIN RANGNATH BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-044-001/720
(HANUMANTGAON)
|
1815008044NRG24050320241543458
|
20/03/2024
|
Dipali Parmeshwar Malkar
|
1815008044WL087356
|
Dipali Parmeshwar Malkar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952662
|
|
Miss. Dipali Parmeshwar Malkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
VAIJAPUR
|
MH-15-008-044-001/720
(HANUMANTGAON)
|
1815008044NRG24050320241543457
|
20/03/2024
|
PARMESHWAR SANJAY MALKAR
|
1815008044WL087356
|
PARMESHWAR SANJAY MALKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950992
|
|
PARMESHWAR SANJAY MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-044-001/723
(HANUMANTGAON)
|
1815008044NRG24050320241543563
|
20/03/2024
|
RAHUL BALASAHAEB CHOBHE
|
1815008044WL087358
|
RAHUL BALASAHAEB CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952635
|
|
RAHUL BALASAHAEB CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-044-001/724
(HANUMANTGAON)
|
1815008044NRG24050320241543565
|
20/03/2024
|
EKNATH SHAHADU KARADE
|
1815008044WL087358
|
EKNATH SHAHADU KARADE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950985
|
|
EKNATH SHAHADU KARDE
|
IDBI BANK(607095)
|
|
465
|
VAIJAPUR
|
MH-15-008-044-001/724
(HANUMANTGAON)
|
1815008044NRG24050320241543566
|
20/03/2024
|
PUSHPABAAI EKNATH KARDE
|
1815008044WL087358
|
PUSHPABAAI EKNATH KARDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952657
|
|
PUSHPABAAI EKNATH KARDE
|
IDBI BANK(607095)
|
|
466
|
VAIJAPUR
|
MH-15-008-044-001/730
(HANUMANTGAON)
|
1815008044NRG24050320241543460
|
20/03/2024
|
Mirabai Sanjay Malkar
|
1815008044WL087356
|
Mirabai Sanjay Malkar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952676
|
|
Mrs. Mirabai Sanjay Malkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
VAIJAPUR
|
MH-15-008-044-001/730
(HANUMANTGAON)
|
1815008044NRG24050320241543459
|
20/03/2024
|
SANJAY LAXMAN MALKAR
|
1815008044WL087356
|
SANJAY LAXMAN MALKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952588
|
|
SANJAY LAXMAN MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-044-001/733
(HANUMANTGAON)
|
1815008044NRG24050320241543400
|
20/03/2024
|
KRUSHNA BALASAHEB JANDRAO
|
1815008044WL087355
|
KRUSHNA BALASAHEB JANDRAO
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952682
|
|
Mr. KRUSHNA BALASAHEB JANDRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
VAIJAPUR
|
MH-15-008-044-001/733
(HANUMANTGAON)
|
1815008044NRG24050320241543401
|
20/03/2024
|
Vaishnavi Krushna Jandrao
|
1815008044WL087355
|
Vaishnavi Krushna Jandrao
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952685
|
|
Mrs. Vaishnavi Krushna Jandrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-044-001/735
(HANUMANTGAON)
|
1815008044NRG24050320241543461
|
20/03/2024
|
NIRMALA RAJENDRA DAYE
|
1815008044WL087356
|
NIRMALA RAJENDRA DAYE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952632
|
|
Mrs. NIRMALA RAJENDRA DAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
VAIJAPUR
|
MH-15-008-044-001/746
(HANUMANTGAON)
|
1815008044NRG24050320241543572
|
20/03/2024
|
CHANGDEO KARBHARI KARDE
|
1815008044WL087358
|
CHANGDEO KARBHARI KARDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950981
|
|
Mr. CHANGDEO KARBHARI KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-044-001/746
(HANUMANTGAON)
|
1815008044NRG24050320241543573
|
20/03/2024
|
GAYABAI CHANGDEO KARDE
|
1815008044WL087358
|
GAYABAI CHANGDEO KARDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952646
|
|
GAYABAI CHANGDEO KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-044-001/754
(HANUMANTGAON)
|
1815008044NRG24050320241543574
|
20/03/2024
|
BALASAHEB LAXMAN CHOBBE
|
1815008044WL087358
|
BALASAHEB LAXMAN CHOBBE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952645
|
|
BALASAHEB LAXMAN CHOBBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-044-001/754
(HANUMANTGAON)
|
1815008044NRG24050320241543576
|
20/03/2024
|
Chobhe Vikas Balasaheb
|
1815008044WL087358
|
Chobhe Vikas Balasaheb
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952668
|
|
Mr. Chobhe Vikas Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
VAIJAPUR
|
MH-15-008-044-001/754
(HANUMANTGAON)
|
1815008044NRG24050320241543575
|
20/03/2024
|
Kamal Balasaheb Chobhe
|
1815008044WL087358
|
Kamal Balasaheb Chobhe
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952674
|
|
Mr. Kamal Balasaheb Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
VAIJAPUR
|
MH-15-008-044-001/755
(HANUMANTGAON)
|
1815008044NRG24050320241543462
|
20/03/2024
|
VISHAL SAHEBRAV FULARE
|
1815008044WL087356
|
VISHAL SAHEBRAV FULARE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952649
|
|
Mr. VISHAL SAHEBRAV FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-044-001/766
(HANUMANTGAON)
|
1815008044NRG24040320241526727
|
20/03/2024
|
AMOL SOPAN BHAGVAT
|
1815008044WL086291
|
AMOL SOPAN BHAGVAT
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952594
|
|
AMOL SOPAN BHAGVAT
|
HDFC BANK LTD(607152)
|
|
478
|
VAIJAPUR
|
MH-15-008-044-001/771
(HANUMANTGAON)
|
1815008044NRG24050320241543577
|
20/03/2024
|
AVINASH RAOSAHEB BHANDE
|
1815008044WL087358
|
AVINASH RAOSAHEB BHANDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952642
|
|
Mr. AVINASH RAOSAHEB BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
VAIJAPUR
|
MH-15-008-044-001/778
(HANUMANTGAON)
|
1815008044NRG24050320241543465
|
20/03/2024
|
BABASAHEB GANGADHAR BHADKE
|
1815008044WL087356
|
BABASAHEB GANGADHAR BHADKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952641
|
|
BABASAHEB GANGADHAR BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-044-001/778
(HANUMANTGAON)
|
1815008044NRG24050320241543466
|
20/03/2024
|
Suvarna Babasaheb Bhadke
|
1815008044WL087356
|
Suvarna Babasaheb Bhadke
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952663
|
|
Mrs. Suvarna Babasaheb Bhadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-044-001/784
(HANUMANTGAON)
|
1815008044NRG24050320241543402
|
20/03/2024
|
ANIL RAMBHAU BHADKE
|
1815008044WL087355
|
ANIL RAMBHAU BHADKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952640
|
|
ANIL RAMBHAV BHADAKE
|
IDBI BANK(607095)
|
|
482
|
VAIJAPUR
|
MH-15-008-044-001/784
(HANUMANTGAON)
|
1815008044NRG24050320241543578
|
20/03/2024
|
NAINA ANIL BHADAKE
|
1815008044WL087358
|
NAINA ANIL BHADAKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952483
|
|
Miss. NAINA ANIL BHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
VAIJAPUR
|
MH-15-008-044-001/785
(HANUMANTGAON)
|
1815008044NRG24050320241543403
|
20/03/2024
|
SANDIP BABASAHEB CHOBHE
|
1815008044WL087355
|
SANDIP BABASAHEB CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952643
|
|
SANDIP BABASAHEB CHOBHE
|
ICICI BANK LTD(508534)
|
|
484
|
VAIJAPUR
|
MH-15-008-044-001/790
(HANUMANTGAON)
|
1815008044NRG24050320241543405
|
20/03/2024
|
Dipak Pundlik Falke
|
1815008044WL087355
|
Dipak Pundlik Falke
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952671
|
|
Dipak Pundlik Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-044-001/791
(HANUMANTGAON)
|
1815008044NRG24050320241543406
|
20/03/2024
|
Ganesh Dnyandev Falke
|
1815008044WL087355
|
Ganesh Dnyandev Falke
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952660
|
|
GANESH DNYANDEV FALKE
|
IDBI BANK(607095)
|
|
486
|
VAIJAPUR
|
MH-15-008-044-001/791
(HANUMANTGAON)
|
1815008044NRG24050320241543407
|
20/03/2024
|
Manish Ganesh Falke
|
1815008044WL087355
|
Manish Ganesh Falke
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952673
|
|
Mr. Manisha Ganesh Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-044-001/792
(HANUMANTGAON)
|
1815008044NRG24050320241543580
|
20/03/2024
|
Mina Shankar Karde
|
1815008044WL087358
|
Mina Shankar Karde
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952659
|
|
Mrs. Mina Shankar Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
VAIJAPUR
|
MH-15-008-044-001/792
(HANUMANTGAON)
|
1815008044NRG24050320241543579
|
20/03/2024
|
SHANKAR GAJANAN KARDE
|
1815008044WL087358
|
SHANKAR GAJANAN KARDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952637
|
|
Mr. SHANKAR GAJANAN KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-044-001/797
(HANUMANTGAON)
|
1815008044NRG24050320241543467
|
20/03/2024
|
Shakuntala Parmeshwar Phalake
|
1815008044WL087356
|
Shakuntala Parmeshwar Phalake
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952454
|
|
Mrs. Shakuntala Parmeshwar Phalake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-044-001/801
(HANUMANTGAON)
|
1815008044NRG24050320241543584
|
20/03/2024
|
NARMALA BARAKU CHOBHE
|
1815008044WL087358
|
NARMALA BARAKU CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951040
|
|
NARMALA BARAKU CHOBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-044-001/801
(HANUMANTGAON)
|
1815008044NRG24050320241543585
|
20/03/2024
|
Shivprasad Barku Chobhe
|
1815008044WL087358
|
Shivprasad Barku Chobhe
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952484
|
|
Mr. Shivprasad Barku Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-044-001/85
(HANUMANTGAON)
|
1815008044NRG24050320241543408
|
20/03/2024
|
SANTOSH SOPAN WAKADE
|
1815008044WL087355
|
SANTOSH SOPAN WAKADE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952548
|
|
SANTOSH SOPAN VAKADE
|
IDBI BANK(607095)
|
|
493
|
VAIJAPUR
|
MH-15-008-044-001/85
(HANUMANTGAON)
|
1815008044NRG24050320241543409
|
20/03/2024
|
Vandana Santosh Wakade
|
1815008044WL087355
|
Vandana Santosh Wakade
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952686
|
|
Mr. Vandana Santosh Wakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-044-001/94
(HANUMANTGAON)
|
1815008044NRG24050320241543586
|
20/03/2024
|
NANASAHAEB VITTHAL CHOBHE
|
1815008044WL087358
|
NANASAHAEB VITTHAL CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242950988
|
|
Mr. NANASAHEB VITTHAL CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
VAIJAPUR
|
MH-15-008-044-001/94
(HANUMANTGAON)
|
1815008044NRG24050320241543587
|
20/03/2024
|
VANDANABAI NANASAHAEB CHOBHE
|
1815008044WL087358
|
VANDANABAI NANASAHAEB CHOBHE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952644
|
|
VANDANA NANASAHEB CHOBHE
|
IDBI BANK(607095)
|
|
496
|
VAIJAPUR
|
MH-15-008-044-001/98
(HANUMANTGAON)
|
1815008044NRG24050320241543412
|
20/03/2024
|
Devka Nandu Bhande
|
1815008044WL087355
|
Devka Nandu Bhande
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952688
|
|
Mrs. Devka Nandu Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
VAIJAPUR
|
MH-15-008-044-001/98
(HANUMANTGAON)
|
1815008044NRG24050320241543411
|
20/03/2024
|
Nandu Balasaheb Bhande
|
1815008044WL087355
|
Nandu Balasaheb Bhande
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952687
|
|
Mr. Nandu Balasaheb Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-044-001/98
(HANUMANTGAON)
|
1815008044NRG24050320241543413
|
20/03/2024
|
Sainath Balasaheb Bhande
|
1815008044WL087355
|
Sainath Balasaheb Bhande
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952683
|
|
Mr. Sainath Balasaheb Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191646
|
191646
|
|
|
|
|
|
|
|
|
499
|
VAIJAPUR
|
MH-15-008-044-001/17
(HANUMANTGAON)
|
1815008044NRG24040320241526718
|
20/03/2024
|
SUNITA APPASAHAEB PHALKE
|
1815008044WL086291
|
SUNITA APPASAHAEB PHALKE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242951003
|
|
SUNITA APPASAHAEB PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-044-001/41
(HANUMANTGAON)
|
1815008044NRG24050320241543549
|
20/03/2024
|
KAMALBAI GORAKH KARDE
|
1815008044WL087358
|
KAMALBAI GORAKH KARDE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242952526
|
|
KAMALBAI GORAKH KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
770679
|
770679
|
|
|
|
|
|
|
|