|
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-15-008-133-001/272
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363847
|
06/03/2024
|
MAHESH KARBHARI JADHAV
|
1815008WL076793
|
MAHESH KARBHARI JADHAV
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688430
|
|
MAHESH KARBHARI JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-007-001/1104
(BORSAR)
|
1815008007NRG24260220241458661
|
06/03/2024
|
Rupali Rambhau Devale
|
1815008007WL082192
|
Rupali Rambhau Devale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688500
|
|
RUPALI RAMBHAU DEVAL
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-007-001/905
(BORSAR)
|
1815008007NRG24260220241458771
|
06/03/2024
|
PANDIT MACHINDRA PAWAR
|
1815008007WL082203
|
PANDIT MACHINDRA PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688470
|
|
PANDIT MACHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-015-001/313
(BHAGUR)
|
1815008015NRG24160220241362952
|
06/03/2024
|
anil baburao bharad
|
1815008015WL076757
|
anil baburao bharad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688508
|
|
anil baburao bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-015-001/739
(BHAGUR)
|
1815008015NRG24160220241362905
|
06/03/2024
|
ABHIJIT RAJENDRA CHAVAN
|
1815008015WL076754
|
ABHIJIT RAJENDRA CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688309
|
|
ABHIJIT RAJENDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-053-001/122
(LONI (bk))
|
1815008053NRG24170220241376587
|
06/03/2024
|
PRIYANKA RAMHARI INGLE
|
1815008053WL077485
|
PRIYANKA RAMHARI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688506
|
|
PRIYANKA RAMHARI ING
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-053-001/158
(LONI (bk))
|
1815008053NRG24170220241376588
|
06/03/2024
|
Sachin Ramji Jadhav
|
1815008053WL077485
|
Sachin Ramji Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688484
|
|
SACHIN RAMJI JADHAV
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-053-001/184
(LONI (bk))
|
1815008053NRG24170220241376591
|
06/03/2024
|
GORAKH RAMBHAU INGLE
|
1815008053WL077485
|
GORAKH RAMBHAU INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688474
|
|
GORAKH RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-053-001/184
(LONI (bk))
|
1815008053NRG24170220241376592
|
06/03/2024
|
KANTABAI GORAKH INGLE
|
1815008053WL077485
|
KANTABAI GORAKH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688473
|
|
KANTABAI GORAKH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-053-001/205
(LONI (bk))
|
1815008053NRG24170220241376604
|
06/03/2024
|
JIJABAI NARAYAN JADHAV
|
1815008053WL077485
|
JIJABAI NARAYAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688481
|
|
JIJABAI NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-053-001/205
(LONI (bk))
|
1815008053NRG24170220241376603
|
06/03/2024
|
NARAYAN AASARABA JADHAV
|
1815008053WL077485
|
NARAYAN AASARABA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688479
|
|
NARAYAN AASARABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-053-001/221
(LONI (bk))
|
1815008053NRG24170220241376613
|
06/03/2024
|
FARJANA AMIN SHAIKH
|
1815008053WL077485
|
FARJANA AMIN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688478
|
|
FARJANAAMINSHAIKH
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-053-001/354
(LONI (bk))
|
1815008053NRG24170220241376629
|
06/03/2024
|
KRUSHNA BHAGINATH INGALE
|
1815008053WL077485
|
KRUSHNA BHAGINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688495
|
|
KRUSHNA BHAGINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-053-001/355
(LONI (bk))
|
1815008053NRG24170220241376631
|
06/03/2024
|
JYOTI SAMBHAJI JADHAV
|
1815008053WL077485
|
JYOTI SAMBHAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688482
|
|
JYOTI SAMBHAJI JADHA
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-053-001/355
(LONI (bk))
|
1815008053NRG24170220241376630
|
06/03/2024
|
SAMBHAJI SHIVAJI JADHAV
|
1815008053WL077485
|
SAMBHAJI SHIVAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688480
|
|
SAMBHAJI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-053-001/369
(LONI (bk))
|
1815008053NRG24170220241376633
|
06/03/2024
|
JANYABAI SHAINATH INGALE
|
1815008053WL077485
|
JANYABAI SHAINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688483
|
|
JANABAI SAINATH INGA
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-053-001/369
(LONI (bk))
|
1815008053NRG24170220241376632
|
06/03/2024
|
SHAINATH DILIP INGALE
|
1815008053WL077485
|
SHAINATH DILIP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686970
|
|
SHAINATH DILIP INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-053-001/38
(LONI (bk))
|
1815008053NRG24180220241383917
|
06/03/2024
|
SAMBHAJI KARBHARI INGALE
|
1815008053WL077859
|
SAMBHAJI KARBHARI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688475
|
|
SAMBHAJI KARBHARI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-053-001/420
(LONI (bk))
|
1815008053NRG24170220241376634
|
06/03/2024
|
ARUN PANDURANG RASHINKAR
|
1815008053WL077485
|
ARUN PANDURANG RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688477
|
|
ARUNPANDURANGRASHINK
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-053-001/446
(LONI (bk))
|
1815008053NRG24170220241376638
|
06/03/2024
|
PAYAL VAZIR SHAIKH
|
1815008053WL077485
|
PAYAL VAZIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688471
|
|
PAYAL SHAIKH
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-053-001/446
(LONI (bk))
|
1815008053NRG24170220241376637
|
06/03/2024
|
VAZIR MUNIR SHAIKH
|
1815008053WL077485
|
VAZIR MUNIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688472
|
|
VAZIR MUNIR SHAIKH
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-076-001/133
(ROTEGAON)
|
1815008076NRG24250220241451151
|
06/03/2024
|
SACHIN RANGNATH SHINDE
|
1815008076WL081754
|
SACHIN RANGNATH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688502
|
|
SACHIN RANGANATH SHI
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-076-001/1408
(ROTEGAON)
|
1815008076NRG24250220241451156
|
06/03/2024
|
MANKARNABAI LAHU SHINDE
|
1815008076WL081754
|
MANKARNABAI LAHU SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688491
|
|
MANKARNABAI LAHU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-076-001/1449
(ROTEGAON)
|
1815008076NRG24250220241451158
|
06/03/2024
|
RAHUL ANBADAS AHER
|
1815008076WL081754
|
RAHUL ANBADAS AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686973
|
|
RAHUL ANBADAS AHER
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-076-001/319
(ROTEGAON)
|
1815008076NRG24250220241451173
|
06/03/2024
|
GANESH BABURAO SHINDE
|
1815008076WL081754
|
GANESH BABURAO SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688306
|
|
GANESH BABURAV SHIND
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-076-001/319
(ROTEGAON)
|
1815008076NRG24250220241451174
|
06/03/2024
|
RUPALI GANESH SHINDE
|
1815008076WL081754
|
RUPALI GANESH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688311
|
|
RUPALI GANESH SHINDE
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-076-001/327
(ROTEGAON)
|
1815008076NRG24250220241451175
|
06/03/2024
|
GORAKHNATH APPASAHEB GHER
|
1815008076WL081754
|
GORAKHNATH APPASAHEB GHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688505
|
|
MR GORAKHNATH APPASAHEB GHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIJAPUR
|
MH-15-008-076-001/333
(ROTEGAON)
|
1815008076NRG24040320241535670
|
06/03/2024
|
SNEHAL PAWANSING RAJPUT
|
1815008076WL086867
|
SNEHAL PAWANSING RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688496
|
|
SNEHAL PAVANSING RAJ
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-076-001/385
(ROTEGAON)
|
1815008076NRG24250220241451184
|
06/03/2024
|
ASHA KHANDERAO SHINDE
|
1815008076WL081754
|
ASHA KHANDERAO SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686972
|
|
ASHA KHANDERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-081-001/150
(SURALA)
|
1815008081NRG24160220241371073
|
06/03/2024
|
AHEMAD LAYAKALI SAYYED
|
1815008081WL077143
|
AHEMAD LAYAKALI SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688310
|
|
MR AHAMAD LAYAKAALI SAAYYAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIJAPUR
|
MH-15-008-081-001/298
(SURALA)
|
1815008081NRG24160220241371076
|
06/03/2024
|
AAFRIN SADIK SAYYAD
|
1815008081WL077143
|
AAFRIN SADIK SAYYAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688499
|
|
AAFRIN SADIK SAYYAD
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-081-001/354
(SURALA)
|
1815008081NRG24160220241371118
|
06/03/2024
|
Shakil Shaikhlal Shaikh
|
1815008081WL077148
|
Shakil Shaikhlal Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688476
|
|
Shakil Shaikhlal Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-081-001/379
(SURALA)
|
1815008081NRG24160220241371078
|
06/03/2024
|
RUKSHANA HUSEN SAYYED
|
1815008081WL077143
|
RUKSHANA HUSEN SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688488
|
|
RUKHSANA HUSAIN SAYY
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-081-001/43
(SURALA)
|
1815008081NRG24160220241371112
|
06/03/2024
|
RAHUL DNYANESHWAR THORE
|
1815008081WL077147
|
RAHUL DNYANESHWAR THORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688509
|
|
RAHUL DNYANESHWAR TH
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-081-001/43
(SURALA)
|
1815008081NRG24160220241371113
|
06/03/2024
|
VIKAS DNYANESHWAR THORE
|
1815008081WL077147
|
VIKAS DNYANESHWAR THORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688513
|
|
VIKAS DNYANESHWAR TH
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-081-001/476
(SURALA)
|
1815008081NRG24160220241371122
|
06/03/2024
|
ASHWINI SANTOSH GAIKWAD
|
1815008081WL077148
|
ASHWINI SANTOSH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688312
|
|
ASHWINI SANTOSH GAIK
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-081-001/83
(SURALA)
|
1815008081NRG24160220241371123
|
06/03/2024
|
SAYYED AFSAR FATRU
|
1815008081WL077148
|
SAYYED AFSAR FATRU
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688498
|
|
SAYYED AFSAR FATRU
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-103-002/142
(NIMAGAON)
|
1815008103NRG24160220241370805
|
06/03/2024
|
Afroj Usman Shaikh
|
1815008103WL077133
|
Afroj Usman Shaikh
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688308
|
|
Mr. Afroj Usman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
VAIJAPUR
|
MH-15-008-103-002/142
(NIMAGAON)
|
1815008103NRG24160220241370806
|
06/03/2024
|
Shabana Afroj Shaikh
|
1815008103WL077133
|
Shabana Afroj Shaikh
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688503
|
|
SHABANA RAUF SHAIKH
|
BANK OF INDIA(508505)
|
|
40
|
VAIJAPUR
|
MH-15-008-103-002/3582
(NIMAGAON)
|
1815008103NRG24160220241370808
|
06/03/2024
|
SANABI FEROJ SHAIKH
|
1815008103WL077133
|
SANABI FEROJ SHAIKH
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688504
|
|
SANABI FAROJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIJAPUR
|
MH-15-008-133-001/129
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363601
|
06/03/2024
|
Swati Shankar Gaikwad
|
1815008WL076791
|
Swati Shankar Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688501
|
|
SWATI SHANKAR GAIKWA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-133-001/3
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364266
|
06/03/2024
|
SHUBHAM CHHABU MAHAJAN
|
1815008WL076801
|
SHUBHAM CHHABU MAHAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688497
|
|
SHUBHAM CHHABU MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAIJAPUR
|
MH-15-008-133-001/351
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364056
|
06/03/2024
|
Indraraj Popat Gaikwad
|
1815008WL076794
|
Indraraj Popat Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688485
|
|
Indraraj Popat Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-133-001/389
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363895
|
06/03/2024
|
AMOL SUBHASH PEHARKAR
|
1815008WL076793
|
AMOL SUBHASH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688489
|
|
AMOL SUBHASH PEHARKA
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-133-001/409
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363656
|
06/03/2024
|
Mahesh Daulat Gaykwad
|
1815008WL076791
|
Mahesh Daulat Gaykwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688486
|
|
MAHESH DAULAT GAYAKW
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-133-001/419
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364286
|
06/03/2024
|
RAMDAS JAGANNATH NIKHADE
|
1815008WL076801
|
RAMDAS JAGANNATH NIKHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686974
|
|
RAMDAS JAGANNATH NIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-133-001/450
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363676
|
06/03/2024
|
GANESH VISHVNATH PEHARKAR
|
1815008WL076791
|
GANESH VISHVNATH PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688313
|
|
MR GANESH VISHWNATH PEHREKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIJAPUR
|
MH-15-008-133-001/455
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363930
|
06/03/2024
|
KAILAS LAXMAN PEHARKAR
|
1815008WL076793
|
KAILAS LAXMAN PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686969
|
|
PEHARKAR KAILAS LAKH
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-133-001/524
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363938
|
06/03/2024
|
ANSHUMAN SACHIN GAIKWAD
|
1815008WL076793
|
ANSHUMAN SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688512
|
|
ANSHUMAN SACHIN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-133-001/543
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364106
|
06/03/2024
|
GODAVRI RUSHIKESH PAWAR
|
1815008WL076794
|
GODAVRI RUSHIKESH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688514
|
|
GODAVARI RUSHIKESH P
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-133-001/555
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364108
|
06/03/2024
|
NITA RAHUL PAWAR
|
1815008WL076794
|
NITA RAHUL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688493
|
|
NITA RAHUL PAWAR
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-133-001/555
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364107
|
06/03/2024
|
RAHUL YASHWANT PAWAR
|
1815008WL076794
|
RAHUL YASHWANT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688469
|
|
RAHUL YASHWANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-133-001/567
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364320
|
06/03/2024
|
SONALI DINKAR LOKHANDE
|
1815008WL076801
|
SONALI DINKAR LOKHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688314
|
|
SONALI DINKAR LOKHAN
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-133-001/571
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364118
|
06/03/2024
|
LATABAI YASHWANT PAWAR
|
1815008WL076794
|
LATABAI YASHWANT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688494
|
|
LATABAI YASHWANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-133-001/572
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364322
|
06/03/2024
|
KRISHNA GOKUL PEHARKAR
|
1815008WL076801
|
KRISHNA GOKUL PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688492
|
|
KRISHNA GOKUL PEHARK
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-133-001/577
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363715
|
06/03/2024
|
HEENA JAMADAR PATHAN
|
1815008WL076791
|
HEENA JAMADAR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688507
|
|
HEENA JAMADAR PATHAN
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-133-001/579
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364123
|
06/03/2024
|
DAYANAND SAHADEO GAIKWAD
|
1815008WL076794
|
DAYANAND SAHADEO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686971
|
|
DAYANAND SAHADEO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-133-001/583
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363721
|
06/03/2024
|
VAISHANAVI POPAT PEHARKAR
|
1815008WL076791
|
VAISHANAVI POPAT PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688490
|
|
VAISHNAVI POPAT PEHA
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-133-001/595
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364134
|
06/03/2024
|
JUMMA SHAH IBRAHIM SHAH
|
1815008WL076794
|
JUMMA SHAH IBRAHIM SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688487
|
|
JUMMA SHAH IBRAHIM S
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-133-001/600
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363964
|
06/03/2024
|
KAVERI MADHUKAR GHODKE
|
1815008WL076793
|
KAVERI MADHUKAR GHODKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688316
|
|
KAVERI MADHUKAR GHOD
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-133-001/609
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364330
|
06/03/2024
|
ROHAN SANTOSH LOKHANDE
|
1815008WL076801
|
ROHAN SANTOSH LOKHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688510
|
|
Master ROHAN SANTOSH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
VAIJAPUR
|
MH-15-008-133-001/610
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364333
|
06/03/2024
|
ANANT SACHIN GAIKWAD
|
1815008WL076801
|
ANANT SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688511
|
|
ANANT SACHIN GAIKWAD
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-133-001/610
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364332
|
06/03/2024
|
ANURADHA SACHIN GAIKWAD
|
1815008WL076801
|
ANURADHA SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688315
|
|
ANURADHA SACHIN GAIK
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-133-001/617
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364357
|
06/03/2024
|
VISHANU RAMNATH SALUNKE
|
1815008WL076801
|
VISHANU RAMNATH SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688307
|
|
VISHNU RAMNATH SALUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-007-001/123135
(BORSAR)
|
1815008007NRG24260220241459739
|
06/03/2024
|
Janardhan Raghunath Pawar
|
1815008007WL082257
|
Janardhan Raghunath Pawar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688436
|
|
JANARDHAN RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-077-001/123
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383078
|
06/03/2024
|
VITTAL MURLIDHAR JADHAV
|
1815008077WL077808
|
VITTAL MURLIDHAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688443
|
|
VITTHAL MURALIDHAR JADHAV
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-077-001/124
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383079
|
06/03/2024
|
SANTOSH JAYRAM HONDE
|
1815008077WL077808
|
SANTOSH JAYRAM HONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688439
|
|
SANTOSH JAYRAM VHONDE
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-077-001/127
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383080
|
06/03/2024
|
RAHUL UTTAMRAV JADHAV
|
1815008077WL077808
|
RAHUL UTTAMRAV JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688463
|
|
RAHUL UTTAMRAV JADHAV
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-077-001/127
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383081
|
06/03/2024
|
RANI RAHULJADHAV
|
1815008077WL077808
|
RANI RAHULJADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686878
|
|
RANI RAHULJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-077-001/13
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383082
|
06/03/2024
|
MOHAN MURALIDHAR KATE
|
1815008077WL077808
|
MOHAN MURALIDHAR KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686864
|
|
MOHAN MURALIDHAR KATE
|
BANK OF INDIA(508505)
|
|
71
|
VAIJAPUR
|
MH-15-008-077-001/161
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383088
|
06/03/2024
|
SANGITA SUNIL BAGUL
|
1815008077WL077808
|
SANGITA SUNIL BAGUL
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243686881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
VAIJAPUR
|
MH-15-008-077-001/162
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383089
|
06/03/2024
|
JIJABAI SUDAM KATE
|
1815008077WL077808
|
JIJABAI SUDAM KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686860
|
|
JIJABAI SUDAM KATE
|
BANK OF INDIA(508505)
|
|
73
|
VAIJAPUR
|
MH-15-008-077-001/23
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383093
|
06/03/2024
|
VALMIK TUKARAM KATE
|
1815008077WL077808
|
VALMIK TUKARAM KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688434
|
|
WALMIK TUKARAM KATE
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-077-001/231
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383094
|
06/03/2024
|
SHAKIL DADABHAI SHAIKH
|
1815008077WL077808
|
SHAKIL DADABHAI SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688441
|
|
SHAKIL DADABHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-077-001/234
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383095
|
06/03/2024
|
BABASAHEB ZABU SHELKE
|
1815008077WL077808
|
BABASAHEB ZABU SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688440
|
|
BABASAHEB ZABU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-077-001/240
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383098
|
06/03/2024
|
SANTOSH MACHINRA JADHAV
|
1815008077WL077808
|
SANTOSH MACHINRA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688452
|
|
SANTOSH MACHINDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VAIJAPUR
|
MH-15-008-077-001/245
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383099
|
06/03/2024
|
BHASKAR RANGNATH SHELKE
|
1815008077WL077808
|
BHASKAR RANGNATH SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686893
|
|
BHASKAR RANGNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VAIJAPUR
|
MH-15-008-077-001/245
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383100
|
06/03/2024
|
VIMALBAI BHASKAR SHELKE
|
1815008077WL077808
|
VIMALBAI BHASKAR SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686880
|
|
VIMALBAI BHASKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAIJAPUR
|
MH-15-008-077-001/247
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383102
|
06/03/2024
|
Dnyaneshwar Bhikan Dutonde
|
1815008077WL077808
|
Dnyaneshwar Bhikan Dutonde
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686895
|
|
Dnyaneshwar Bhikan Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-077-001/247
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383101
|
06/03/2024
|
VINOD BHIKANRAO DUTONDE
|
1815008077WL077808
|
VINOD BHIKANRAO DUTONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243688457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
VAIJAPUR
|
MH-15-008-077-001/29
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383105
|
06/03/2024
|
HIRABAI SHIVAJI MHASKE
|
1815008077WL077808
|
HIRABAI SHIVAJI MHASKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686865
|
|
HIRABAI SHIVAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-077-001/29
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383104
|
06/03/2024
|
SHIVAJI APPABHAU MHASKE
|
1815008077WL077808
|
SHIVAJI APPABHAU MHASKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686866
|
|
SHIVAJI APPABHAU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-077-001/291
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383106
|
06/03/2024
|
KAILAS SUDAM KATE
|
1815008077WL077808
|
KAILAS SUDAM KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688435
|
|
KAILAS SUDAM KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-077-001/304
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383108
|
06/03/2024
|
NAVNATH NARAYAN KATE
|
1815008077WL077808
|
NAVNATH NARAYAN KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688444
|
|
NAVNATH NARAYAN KATE
|
BANK OF INDIA(508505)
|
|
85
|
VAIJAPUR
|
MH-15-008-077-001/304
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383109
|
06/03/2024
|
USHA NAVNATH KATE
|
1815008077WL077808
|
USHA NAVNATH KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243686891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
VAIJAPUR
|
MH-15-008-077-001/324
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383116
|
06/03/2024
|
RANJANA VALMIK SHELKE
|
1815008077WL077808
|
RANJANA VALMIK SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686879
|
|
RANJANA VALMIK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VAIJAPUR
|
MH-15-008-077-001/324
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383115
|
06/03/2024
|
VALMIK BHASKAR SHELKE
|
1815008077WL077808
|
VALMIK BHASKAR SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688466
|
|
VALMIK BHASKAR SHELKE
|
BANK OF INDIA(508505)
|
|
88
|
VAIJAPUR
|
MH-15-008-077-001/339
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383117
|
06/03/2024
|
SANJAY SUBHASH JADHAV
|
1815008077WL077808
|
SANJAY SUBHASH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686863
|
|
SANJAY SUBHASH JADHAV
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-077-001/339
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383118
|
06/03/2024
|
VAISHALI SANJAY JADHAV
|
1815008077WL077808
|
VAISHALI SANJAY JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686885
|
|
VAISHALI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VAIJAPUR
|
MH-15-008-077-001/347
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383119
|
06/03/2024
|
ARVIND KAILAS SHELKE
|
1815008077WL077808
|
ARVIND KAILAS SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688464
|
|
ARVIND KAILASH SHELKE
|
BANK OF INDIA(508505)
|
|
91
|
VAIJAPUR
|
MH-15-008-077-001/356-A
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383120
|
06/03/2024
|
MAYURI SAGAR JADHAV
|
1815008077WL077808
|
MAYURI SAGAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686892
|
|
Miss. MAYURI BABASAHEB MAHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
VAIJAPUR
|
MH-15-008-077-001/357
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383121
|
06/03/2024
|
GANESH GORAKHNATH JADHAV
|
1815008077WL077808
|
GANESH GORAKHNATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686883
|
|
GANESH GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-077-001/357
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383122
|
06/03/2024
|
SANGITA GANESH JADHAV
|
1815008077WL077808
|
SANGITA GANESH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686882
|
|
SANGITA GANESH JADHAV
|
BANK OF INDIA(508505)
|
|
94
|
VAIJAPUR
|
MH-15-008-077-001/66
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383124
|
06/03/2024
|
RANJANA SAHEBRAO JADHAV
|
1815008077WL077808
|
RANJANA SAHEBRAO JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686884
|
|
RANJANA SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-077-001/73
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383127
|
06/03/2024
|
REKHA SANDIP BAGUL
|
1815008077WL077808
|
REKHA SANDIP BAGUL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686870
|
|
REKHA SANDIP BAGUL
|
BANK OF INDIA(508505)
|
|
96
|
VAIJAPUR
|
MH-15-008-077-001/92
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383131
|
06/03/2024
|
SAKUBAI SANJAY KATE
|
1815008077WL077808
|
SAKUBAI SANJAY KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686890
|
|
SAKHUBAI SANJAY KATE
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-086-001/108
(SAWKHED (khandala))
|
1815008086NRG24200220241394293
|
06/03/2024
|
SUMANBAI SANTOSH JADHAV
|
1815008086WL078449
|
SUMANBAI SANTOSH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686873
|
|
SUMANBAI SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
98
|
VAIJAPUR
|
MH-15-008-086-001/159
(SAWKHED (khandala))
|
1815008086NRG24200220241394357
|
06/03/2024
|
Keshav Pundalik Bagul
|
1815008086WL078450
|
Keshav Pundalik Bagul
|
00048
|
BKID0000686
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243686867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
VAIJAPUR
|
MH-15-008-086-001/159
(SAWKHED (khandala))
|
1815008086NRG24200220241394358
|
06/03/2024
|
Shobhabai Keshav Bagul
|
1815008086WL078450
|
Shobhabai Keshav Bagul
|
00048
|
BKID0000686
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243686868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-086-001/17
(SAWKHED (khandala))
|
1815008086NRG24010320241496638
|
06/03/2024
|
BABASAHEB NANASAHEB ADHUDE
|
1815008086WL084641
|
BABASAHEB NANASAHEB ADHUDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688432
|
|
BABASAHEB NANASAHEB ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-086-001/17
(SAWKHED (khandala))
|
1815008086NRG24010320241496639
|
06/03/2024
|
PUNJAHARI NANASAHEB ADHUDE
|
1815008086WL084641
|
PUNJAHARI NANASAHEB ADHUDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688431
|
|
PUNJAHARI NANASAHEB ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-086-001/226
(SAWKHED (khandala))
|
1815008086NRG24200220241394359
|
06/03/2024
|
PRASAD PRAKASH JADHAV
|
1815008086WL078450
|
PRASAD PRAKASH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688460
|
|
PRASAD PRAKASH JADHAV
|
BANK OF INDIA(508505)
|
|
103
|
VAIJAPUR
|
MH-15-008-086-001/234
(SAWKHED (khandala))
|
1815008086NRG24200220241394318
|
06/03/2024
|
RAJENDRA BALU JADHAV
|
1815008086WL078449
|
RAJENDRA BALU JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688454
|
|
RAJENDRA BALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-086-001/235
(SAWKHED (khandala))
|
1815008086NRG24200220241394407
|
06/03/2024
|
SUNITA KAKASAHEB JADHAV
|
1815008086WL078453
|
SUNITA KAKASAHEB JADHAV
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688449
|
|
Mrs. SUNITA KAKASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
VAIJAPUR
|
MH-15-008-086-001/239
(SAWKHED (khandala))
|
1815008086NRG24200220241394320
|
06/03/2024
|
RAMNATH EKANATH SHINGARE
|
1815008086WL078449
|
RAMNATH EKANATH SHINGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688437
|
|
RAMNATH EKANATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-086-001/291
(SAWKHED (khandala))
|
1815008086NRG24200220241394365
|
06/03/2024
|
Sidharth Keshav Bagul
|
1815008086WL078450
|
Sidharth Keshav Bagul
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686875
|
|
MR SIDHARTH KESHAV BAGUL
|
STATE BANK OF INDIA(508548)
|
|
107
|
VAIJAPUR
|
MH-15-008-086-001/314
(SAWKHED (khandala))
|
1815008086NRG24200220241394414
|
06/03/2024
|
VIMALBAI DTTATRYHADHAV
|
1815008086WL078453
|
VIMALBAI DTTATRYHADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688433
|
|
VIMALBAI DTTATRYHADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-086-001/316
(SAWKHED (khandala))
|
1815008086NRG24010320241496641
|
06/03/2024
|
JAGAN RAMRAO PINGALE
|
1815008086WL084641
|
JAGAN RAMRAO PINGALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688446
|
|
JAGAN RAMRAO PINGLE
|
BANK OF INDIA(508505)
|
|
109
|
VAIJAPUR
|
MH-15-008-086-001/320
(SAWKHED (khandala))
|
1815008086NRG24010320241496647
|
06/03/2024
|
UJWALA DNYANESHWAR NIKAM
|
1815008086WL084641
|
UJWALA DNYANESHWAR NIKAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686888
|
|
UJWALA DNYANESHWAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-086-001/323
(SAWKHED (khandala))
|
1815008086NRG24200220241394415
|
06/03/2024
|
SANJAY KAILAS PAWAR
|
1815008086WL078453
|
SANJAY KAILAS PAWAR
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688458
|
|
SANJAY KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-086-001/346
(SAWKHED (khandala))
|
1815008086NRG24200220241394347
|
06/03/2024
|
Dipali Nanasaheb Pawar
|
1815008086WL078449
|
Dipali Nanasaheb Pawar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686874
|
|
DIPALI NANASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
112
|
VAIJAPUR
|
MH-15-008-086-001/356
(SAWKHED (khandala))
|
1815008086NRG24200220241394443
|
06/03/2024
|
Samdhan Vitthal THorat
|
1815008086WL078455
|
Samdhan Vitthal THorat
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688455
|
|
Samdhan Vitthal THorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-086-001/357
(SAWKHED (khandala))
|
1815008086NRG24200220241394370
|
06/03/2024
|
Somnath Pralhad Bagul
|
1815008086WL078450
|
Somnath Pralhad Bagul
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688447
|
|
SOMNATH PRALHAD BAGUL
|
BANK OF INDIA(508505)
|
|
114
|
VAIJAPUR
|
MH-15-008-086-001/52
(SAWKHED (khandala))
|
1815008086NRG24200220241394373
|
06/03/2024
|
Taibai Pralhad Bagul
|
1815008086WL078450
|
Taibai Pralhad Bagul
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686887
|
|
Taibai Pralhad Bagul
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
VAIJAPUR
|
MH-15-008-103-001/1212
(NIMAGAON)
|
1815008103NRG24150220241359513
|
06/03/2024
|
ASHABAI MATURAM SAMRUT
|
1815008103WL076513
|
ASHABAI MATURAM SAMRUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688442
|
|
ASHABAI MATURAM SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-103-001/3251
(NIMAGAON)
|
1815008103NRG24160220241369952
|
06/03/2024
|
DIPAK BALASAHEB MORE
|
1815008103WL077094
|
DIPAK BALASAHEB MORE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688459
|
|
DIPAK BALASAHEB MORE
|
BANK OF INDIA(508505)
|
|
117
|
VAIJAPUR
|
MH-15-008-103-001/3564
(NIMAGAON)
|
1815008103NRG24160220241369395
|
06/03/2024
|
ARTI SATISH MORE
|
1815008103WL077066
|
ARTI SATISH MORE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686877
|
|
Miss. Arti Satish More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
VAIJAPUR
|
MH-15-008-103-001/3564
(NIMAGAON)
|
1815008103NRG24160220241369394
|
06/03/2024
|
SATISH EKNATH MORE
|
1815008103WL077066
|
SATISH EKNATH MORE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686871
|
|
SATISH EKNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VAIJAPUR
|
MH-15-008-103-001/3565
(NIMAGAON)
|
1815008103NRG24150220241358729
|
06/03/2024
|
ABHISHEK BABASAHEB GAIKWAD
|
1815008103WL076472
|
ABHISHEK BABASAHEB GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686876
|
|
MR ABHISHEK BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
VAIJAPUR
|
MH-15-008-103-002/132
(NIMAGAON)
|
1815008103NRG24160220241369657
|
06/03/2024
|
BALU BHAGCHAND CHAWAN
|
1815008103WL077083
|
BALU BHAGCHAND CHAWAN
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688451
|
|
BALU BHAGCHAND CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-103-002/143
(NIMAGAON)
|
1815008103NRG24170220241373807
|
06/03/2024
|
JIJABAI SHANTRAM MORE
|
1815008103WL077301
|
JIJABAI SHANTRAM MORE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688467
|
|
JIJABAI SHANTARAM MORE
|
BANK OF INDIA(508505)
|
|
122
|
VAIJAPUR
|
MH-15-008-103-002/143
(NIMAGAON)
|
1815008103NRG24150220241358677
|
06/03/2024
|
SUBHASH SHANTARAM MORE
|
1815008103WL076462
|
SUBHASH SHANTARAM MORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686862
|
|
SUBHASH SHANTARAM MORE
|
BANK OF INDIA(508505)
|
|
123
|
VAIJAPUR
|
MH-15-008-103-002/155
(NIMAGAON)
|
1815008103NRG24150220241359506
|
06/03/2024
|
NANDU BHAGCHAND DAREKAR
|
1815008103WL076512
|
NANDU BHAGCHAND DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688438
|
|
NANDU BHAGCHAND DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-103-002/156
(NIMAGAON)
|
1815008103NRG24150220241359507
|
06/03/2024
|
ARUN BHAGCHAND DAREKAR
|
1815008103WL076512
|
ARUN BHAGCHAND DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688445
|
|
ARUN BHAGCHAND DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-103-002/192
(NIMAGAON)
|
1815008103NRG24150220241359511
|
06/03/2024
|
PRASHANT SUNIL TRIBHUVAN
|
1815008103WL076512
|
PRASHANT SUNIL TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688456
|
|
PRASHANT SUNIL TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
126
|
VAIJAPUR
|
MH-15-008-103-002/212
(NIMAGAON)
|
1815008103NRG24160220241370702
|
06/03/2024
|
HARNABAI SHIVRAM THAKARE
|
1815008103WL077128
|
HARNABAI SHIVRAM THAKARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686858
|
|
HARNABAI SHIVRAM THAKRE
|
BANK OF INDIA(508505)
|
|
127
|
VAIJAPUR
|
MH-15-008-103-002/280
(NIMAGAON)
|
1815008103NRG24150220241359340
|
06/03/2024
|
MACHINDRA BHAGINATH TRIBHUWAN
|
1815008103WL076506
|
MACHINDRA BHAGINATH TRIBHUWAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688450
|
|
MACHINDRA BHAGINATH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-103-002/3232
(NIMAGAON)
|
1815008103NRG24160220241369320
|
06/03/2024
|
vandana nivruti pawar
|
1815008103WL077063
|
vandana nivruti pawar
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686872
|
|
VANDANA NIVRUTI PAWAR
|
BANK OF INDIA(508505)
|
|
129
|
VAIJAPUR
|
MH-15-008-103-002/3233
(NIMAGAON)
|
1815008103NRG24160220241370703
|
06/03/2024
|
ANNA BHIVA THAKRE
|
1815008103WL077128
|
ANNA BHIVA THAKRE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686869
|
|
ANNA BHIVA THAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-103-002/3233
(NIMAGAON)
|
1815008103NRG24160220241370704
|
06/03/2024
|
SONYABAI ANNA THAKRE
|
1815008103WL077128
|
SONYABAI ANNA THAKRE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686859
|
|
SONYABAI ANNA THAKARE
|
BANK OF INDIA(508505)
|
|
131
|
VAIJAPUR
|
MH-15-008-103-002/328
(NIMAGAON)
|
1815008103NRG24160220241369302
|
06/03/2024
|
CHAYABAI UTTAM TRIBHUWAN
|
1815008103WL077058
|
CHAYABAI UTTAM TRIBHUWAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686886
|
|
Mrs. CHHYABAI UTTAMRAO TRIBHUWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VAIJAPUR
|
MH-15-008-103-002/332
(NIMAGAON)
|
1815008103NRG24150220241359342
|
06/03/2024
|
NANASAHEB SAHEBRAV TRIBHUVAN
|
1815008103WL076506
|
NANASAHEB SAHEBRAV TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688465
|
|
NANASAHEB SAHEBRAV TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-103-002/3559
(NIMAGAON)
|
1815008103NRG24150220241358678
|
06/03/2024
|
KALYANI BHAUSAHEB GAIKWAD
|
1815008103WL076462
|
KALYANI BHAUSAHEB GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688448
|
|
KALYANI BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-103-002/74
(NIMAGAON)
|
1815008103NRG24160220241369954
|
06/03/2024
|
SARDA BHAUSAHEB GAIKWARD
|
1815008103WL077094
|
SARDA BHAUSAHEB GAIKWARD
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686861
|
|
SHARADA BHAUSAHEB GAYKVAD
|
BANK OF INDIA(508505)
|
|
135
|
VAIJAPUR
|
MH-15-008-103-002/84
(NIMAGAON)
|
1815008103NRG24160220241370353
|
06/03/2024
|
KARBHARI YADAV GAIKWARD
|
1815008103WL077116
|
KARBHARI YADAV GAIKWARD
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688461
|
|
KARBHARI YADAV GAIKWARD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-103-002/84
(NIMAGAON)
|
1815008103NRG24160220241370354
|
06/03/2024
|
REKHABAI KARBHARI GAYAKWAD
|
1815008103WL077116
|
REKHABAI KARBHARI GAYAKWAD
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688462
|
|
REKHABAI KARBHARI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-103-002/88
(NIMAGAON)
|
1815008103NRG24160220241370466
|
06/03/2024
|
MEERABAI PANDHARINATH MORE
|
1815008103WL077120
|
MEERABAI PANDHARINATH MORE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688468
|
|
MEERABAI PANDHARINATH MORE
|
BANK OF INDIA(508505)
|
|
138
|
VAIJAPUR
|
MH-15-008-103-002/89
(NIMAGAON)
|
1815008103NRG24160220241369313
|
06/03/2024
|
SHIVAJI NARAYAN ALHAT
|
1815008103WL077061
|
SHIVAJI NARAYAN ALHAT
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688453
|
|
SHIVAJI NARAYAN ALHAT
|
BANK OF INDIA(508505)
|
|
139
|
VAIJAPUR
|
MH-15-008-103-002/89
(NIMAGAON)
|
1815008103NRG24160220241369314
|
06/03/2024
|
SUVARNA SHIVAJI ALHAT
|
1815008103WL077061
|
SUVARNA SHIVAJI ALHAT
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686889
|
|
SUVARNA SHIVAJI ALHAT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128856
|
128856
|
|
|
|
|
|
|
|
|
140
|
VAIJAPUR
|
MH-15-008-007-001/12199
(BORSAR)
|
1815008007NRG24260220241458663
|
06/03/2024
|
Bapu Shankar Pathare
|
1815008007WL082192
|
Bapu Shankar Pathare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688605
|
|
Mr. BAPU SHANKAR PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
VAIJAPUR
|
MH-15-008-077-001/16
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383087
|
06/03/2024
|
SAKUBAI SHIVAJI HIVARDE
|
1815008077WL077808
|
SAKUBAI SHIVAJI HIVARDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688617
|
|
Mrs. SAKUBAI SHIVAJI HIVARDE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-086-001/100
(SAWKHED (khandala))
|
1815008086NRG24200220241394397
|
06/03/2024
|
ANKUSH BARKU JADHAV
|
1815008086WL078453
|
ANKUSH BARKU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688588
|
|
Mr. ANKUSH BARKU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-086-001/100
(SAWKHED (khandala))
|
1815008086NRG24200220241394398
|
06/03/2024
|
SUREKHA ANKUSH JADHAV
|
1815008086WL078453
|
SUREKHA ANKUSH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688582
|
|
Mrs. SUREKHA ANKUSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-086-001/100
(SAWKHED (khandala))
|
1815008086NRG24200220241394396
|
06/03/2024
|
YOGESH ANKUSH JADHAV
|
1815008086WL078453
|
YOGESH ANKUSH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688585
|
|
Mr. Yogesh Ankush Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
VAIJAPUR
|
MH-15-008-086-001/102
(SAWKHED (khandala))
|
1815008086NRG24200220241394434
|
06/03/2024
|
SHIVAJI UTAM JADHAV
|
1815008086WL078455
|
SHIVAJI UTAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688559
|
|
SHIVAJI UTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-086-001/109
(SAWKHED (khandala))
|
1815008086NRG24200220241394437
|
06/03/2024
|
Tarabai Bhaginath Gangurde
|
1815008086WL078455
|
Tarabai Bhaginath Gangurde
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700010
|
|
Mr. Tarabai Bhaginath Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
VAIJAPUR
|
MH-15-008-086-001/141
(SAWKHED (khandala))
|
1815008086NRG24200220241394294
|
06/03/2024
|
DATTU KANBHARI PANKHEDE
|
1815008086WL078449
|
DATTU KANBHARI PANKHEDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686908
|
|
DATTU KANBHARI PANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-086-001/141
(SAWKHED (khandala))
|
1815008086NRG24200220241394295
|
06/03/2024
|
SANGITA DATTU PANKHEDE
|
1815008086WL078449
|
SANGITA DATTU PANKHEDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686918
|
|
SANGITA DATTU PANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-086-001/142
(SAWKHED (khandala))
|
1815008086NRG24200220241394400
|
06/03/2024
|
DINKAR GANPAT JADHAV
|
1815008086WL078453
|
DINKAR GANPAT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688609
|
|
DINKAR GANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-086-001/142
(SAWKHED (khandala))
|
1815008086NRG24200220241394399
|
06/03/2024
|
Mirabai Ganpat Jadhav
|
1815008086WL078453
|
Mirabai Ganpat Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700013
|
|
Mrs. MIRABAI GANPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
VAIJAPUR
|
MH-15-008-086-001/147
(SAWKHED (khandala))
|
1815008086NRG24200220241394300
|
06/03/2024
|
Alkabai Subhash Khandagale
|
1815008086WL078449
|
Alkabai Subhash Khandagale
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686921
|
|
Alkabai Subhash Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-086-001/147
(SAWKHED (khandala))
|
1815008086NRG24200220241394299
|
06/03/2024
|
Subhash sripati Khandagale
|
1815008086WL078449
|
Subhash sripati Khandagale
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686917
|
|
Subhash sripati Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-086-001/156
(SAWKHED (khandala))
|
1815008086NRG24010320241496637
|
06/03/2024
|
KANTABAI EKNATH SALUNKE
|
1815008086WL084641
|
KANTABAI EKNATH SALUNKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688575
|
|
KANTABAI EKNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-086-001/157
(SAWKHED (khandala))
|
1815008086NRG24200220241394301
|
06/03/2024
|
Bandu Asaram Jadhav
|
1815008086WL078449
|
Bandu Asaram Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686924
|
|
Bandu Asaram Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-086-001/16
(SAWKHED (khandala))
|
1815008086NRG24200220241394401
|
06/03/2024
|
BALU RATTAN JADHAV
|
1815008086WL078453
|
BALU RATTAN JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686913
|
|
Mr. BALU RATAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
VAIJAPUR
|
MH-15-008-086-001/16
(SAWKHED (khandala))
|
1815008086NRG24200220241394402
|
06/03/2024
|
KADUBAI BALU JADHAV
|
1815008086WL078453
|
KADUBAI BALU JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686916
|
|
KADUBAI BALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-086-001/160
(SAWKHED (khandala))
|
1815008086NRG24200220241394302
|
06/03/2024
|
Arjun Kaduba Wakle
|
1815008086WL078449
|
Arjun Kaduba Wakle
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686925
|
|
ARJUN KADUBA WAKLE
|
BANK OF INDIA(508505)
|
|
158
|
VAIJAPUR
|
MH-15-008-086-001/164
(SAWKHED (khandala))
|
1815008086NRG24200220241394306
|
06/03/2024
|
CHANDRAKALA ROHIDAS ADHUDE
|
1815008086WL078449
|
CHANDRAKALA ROHIDAS ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686922
|
|
CHANDRAKALA ROHIDAS ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-086-001/164
(SAWKHED (khandala))
|
1815008086NRG24200220241394305
|
06/03/2024
|
ROHIDAS WALMIK ADHUDE
|
1815008086WL078449
|
ROHIDAS WALMIK ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686910
|
|
ROHIDAS WALMIK ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-086-001/164
(SAWKHED (khandala))
|
1815008086NRG24200220241394304
|
06/03/2024
|
WALMIK ABARAO ADHUDE
|
1815008086WL078449
|
WALMIK ABARAO ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686919
|
|
WALMIK ABARAO ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-086-001/168
(SAWKHED (khandala))
|
1815008086NRG24200220241394307
|
06/03/2024
|
CHANGUNABAI BHAGWAN WAKALE
|
1815008086WL078449
|
CHANGUNABAI BHAGWAN WAKALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699950
|
|
CHANGUNABAI BHAGWAN WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-086-001/17
(SAWKHED (khandala))
|
1815008086NRG24010320241496640
|
06/03/2024
|
KALPANA PUNJAHARI ADHUDE
|
1815008086WL084641
|
KALPANA PUNJAHARI ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688570
|
|
Mrs. KALPANA PUNJAHARI ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
VAIJAPUR
|
MH-15-008-086-001/176
(SAWKHED (khandala))
|
1815008086NRG24200220241394403
|
06/03/2024
|
GANESH BHAGINATH ADHUDE
|
1815008086WL078453
|
GANESH BHAGINATH ADHUDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689443
|
|
GANESH BHAGINATH ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-086-001/229
(SAWKHED (khandala))
|
1815008086NRG24200220241394360
|
06/03/2024
|
SAGAR RAOSAHEB JADHAV
|
1815008086WL078450
|
SAGAR RAOSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700007
|
|
SAGAR RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-086-001/230
(SAWKHED (khandala))
|
1815008086NRG24200220241394406
|
06/03/2024
|
RAHUL RANGANTH JADHAV
|
1815008086WL078453
|
RAHUL RANGANTH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688581
|
|
RAHUL RANGANTH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-086-001/233
(SAWKHED (khandala))
|
1815008086NRG24200220241394317
|
06/03/2024
|
BHARTI DNYANESHWAR PAWAR
|
1815008086WL078449
|
BHARTI DNYANESHWAR PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700004
|
|
BHARTI DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-086-001/233
(SAWKHED (khandala))
|
1815008086NRG24200220241394316
|
06/03/2024
|
DNYANESHWAR MURLIDHAR PAWAR
|
1815008086WL078449
|
DNYANESHWAR MURLIDHAR PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686923
|
|
DNYANESHWAR MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-086-001/239
(SAWKHED (khandala))
|
1815008086NRG24200220241394321
|
06/03/2024
|
JYOTI RAMNAAH SHINGARE
|
1815008086WL078449
|
JYOTI RAMNAAH SHINGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700003
|
|
JYOTI RAMNAAH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-086-001/240
(SAWKHED (khandala))
|
1815008086NRG24200220241394361
|
06/03/2024
|
SAINATH EKNATH SHINGARE
|
1815008086WL078450
|
SAINATH EKNATH SHINGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686920
|
|
SAINATH EKNATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-086-001/261
(SAWKHED (khandala))
|
1815008086NRG24200220241394408
|
06/03/2024
|
RAJENDRA DATTU PAWAR
|
1815008086WL078453
|
RAJENDRA DATTU PAWAR
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686914
|
|
RAJENDRA DATTU PWAR
|
BANK OF INDIA(508505)
|
|
171
|
VAIJAPUR
|
MH-15-008-086-001/261
(SAWKHED (khandala))
|
1815008086NRG24200220241394409
|
06/03/2024
|
SURESH RAJENDRA PAWAR
|
1815008086WL078453
|
SURESH RAJENDRA PAWAR
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688604
|
|
SURESH RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-086-001/268
(SAWKHED (khandala))
|
1815008086NRG24200220241394363
|
06/03/2024
|
JAGDISH KISAN GHUNAVAT
|
1815008086WL078450
|
JAGDISH KISAN GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700011
|
|
JAGDISH KISAN GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-086-001/269
(SAWKHED (khandala))
|
1815008086NRG24200220241394334
|
06/03/2024
|
VIJAY VASANT JADHAV
|
1815008086WL078449
|
VIJAY VASANT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699949
|
|
Mr. VIJAY VASANTRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
VAIJAPUR
|
MH-15-008-086-001/274
(SAWKHED (khandala))
|
1815008086NRG24200220241394410
|
06/03/2024
|
AJAY MADHUKAR JADHAV
|
1815008086WL078453
|
AJAY MADHUKAR JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688583
|
|
AJAY MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-086-001/290
(SAWKHED (khandala))
|
1815008086NRG24200220241394364
|
06/03/2024
|
VIKRAM PRALHAD BAGUL
|
1815008086WL078450
|
VIKRAM PRALHAD BAGUL
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243699917
|
|
Mr. Vikram Pralhad Bagul
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
VAIJAPUR
|
MH-15-008-086-001/295
(SAWKHED (khandala))
|
1815008086NRG24200220241394335
|
06/03/2024
|
ASHWINI VITTHAL JADHAV
|
1815008086WL078449
|
ASHWINI VITTHAL JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688573
|
|
Mr. Ashvini Mohan Padwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VAIJAPUR
|
MH-15-008-086-001/296
(SAWKHED (khandala))
|
1815008086NRG24200220241394366
|
06/03/2024
|
MAYURI SAGAR JADHAV
|
1815008086WL078450
|
MAYURI SAGAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700015
|
|
Miss. Mayuri Sagar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
VAIJAPUR
|
MH-15-008-086-001/297
(SAWKHED (khandala))
|
1815008086NRG24200220241394412
|
06/03/2024
|
GANESH UTTAM JADHAV
|
1815008086WL078453
|
GANESH UTTAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688580
|
|
GANESH UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-086-001/297
(SAWKHED (khandala))
|
1815008086NRG24200220241394411
|
06/03/2024
|
UTTAM MANAHI JADHAV
|
1815008086WL078453
|
UTTAM MANAHI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688571
|
|
UTTAM MANAHI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-086-001/304
(SAWKHED (khandala))
|
1815008086NRG24200220241394368
|
06/03/2024
|
SHOBHABAI SHIVAJI JADHAV
|
1815008086WL078450
|
SHOBHABAI SHIVAJI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700008
|
|
SHOBHABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-086-001/304
(SAWKHED (khandala))
|
1815008086NRG24200220241394367
|
06/03/2024
|
VIKRAM SHIVAJI JADHAV
|
1815008086WL078450
|
VIKRAM SHIVAJI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688610
|
|
VIKRAM SHIVAJI JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
VAIJAPUR
|
MH-15-008-086-001/305
(SAWKHED (khandala))
|
1815008086NRG24200220241394369
|
06/03/2024
|
SHRAVAN RAVSAHEB JADHAV
|
1815008086WL078450
|
SHRAVAN RAVSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700009
|
|
SHRAVAN RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-086-001/313
(SAWKHED (khandala))
|
1815008086NRG24200220241394336
|
06/03/2024
|
ABHISHEK SANJAY JADHAV
|
1815008086WL078449
|
ABHISHEK SANJAY JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688587
|
|
ABHISHEK SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-086-001/314
(SAWKHED (khandala))
|
1815008086NRG24200220241394413
|
06/03/2024
|
DTTATRY KARBHARI JADHAV
|
1815008086WL078453
|
DTTATRY KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686909
|
|
DATTU KARBHARI JADHAV
|
BANK OF INDIA(508505)
|
|
185
|
VAIJAPUR
|
MH-15-008-086-001/317
(SAWKHED (khandala))
|
1815008086NRG24010320241496642
|
06/03/2024
|
MANGALBAI MADHUKER PAWAR
|
1815008086WL084641
|
MANGALBAI MADHUKER PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688574
|
|
Mrs. MANGALABAI MADHUKAR PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
VAIJAPUR
|
MH-15-008-086-001/324
(SAWKHED (khandala))
|
1815008086NRG24200220241394339
|
06/03/2024
|
GANESH BHAUSAHEB JADHAV
|
1815008086WL078449
|
GANESH BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688586
|
|
GANESH B JADHAV
|
HDFC BANK LTD(607152)
|
|
187
|
VAIJAPUR
|
MH-15-008-086-001/325
(SAWKHED (khandala))
|
1815008086NRG24200220241394340
|
06/03/2024
|
RANI YOGESH JADHAV
|
1815008086WL078449
|
RANI YOGESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688589
|
|
MISS RANI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-086-001/326
(SAWKHED (khandala))
|
1815008086NRG24200220241394342
|
06/03/2024
|
Appasaheb Taterao Bagul
|
1815008086WL078449
|
Appasaheb Taterao Bagul
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700000
|
|
Mr. APPASAHEB TATERAO BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
VAIJAPUR
|
MH-15-008-086-001/329
(SAWKHED (khandala))
|
1815008086NRG24200220241394343
|
06/03/2024
|
Vijay Balasaheb Pingale
|
1815008086WL078449
|
Vijay Balasaheb Pingale
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700001
|
|
VIJAY BALASAHEB PING
|
BANK OF BARODA(606985)
|
|
190
|
VAIJAPUR
|
MH-15-008-086-001/330
(SAWKHED (khandala))
|
1815008086NRG24200220241394344
|
06/03/2024
|
Pratibha Arjun Wakle
|
1815008086WL078449
|
Pratibha Arjun Wakle
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700002
|
|
Pratibha Arjun Wakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-086-001/348
(SAWKHED (khandala))
|
1815008086NRG24200220241394348
|
06/03/2024
|
Machindra Karbhari Shingare
|
1815008086WL078449
|
Machindra Karbhari Shingare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686912
|
|
MACHCHINDRA KARBHARI SINGARE
|
BANK OF INDIA(508505)
|
|
192
|
VAIJAPUR
|
MH-15-008-086-001/348
(SAWKHED (khandala))
|
1815008086NRG24200220241394349
|
06/03/2024
|
Shailabai Machhindr Shingare
|
1815008086WL078449
|
Shailabai Machhindr Shingare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686907
|
|
SHAILABAI MACHCHINDRA SINGARE
|
BANK OF INDIA(508505)
|
|
193
|
VAIJAPUR
|
MH-15-008-086-001/353
(SAWKHED (khandala))
|
1815008086NRG24200220241394416
|
06/03/2024
|
Mahesh Ganesh Adhude
|
1815008086WL078453
|
Mahesh Ganesh Adhude
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700014
|
|
Master MAHESH GANESH ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
VAIJAPUR
|
MH-15-008-086-001/357
(SAWKHED (khandala))
|
1815008086NRG24200220241394371
|
06/03/2024
|
Roshani Somnath Bagul
|
1815008086WL078450
|
Roshani Somnath Bagul
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243699918
|
|
Roshani Somnath Bagul
|
INDUSIND BANK(607189)
|
|
195
|
VAIJAPUR
|
MH-15-008-086-001/358
(SAWKHED (khandala))
|
1815008086NRG24200220241394351
|
06/03/2024
|
Ashwini Krishna Jadhav
|
1815008086WL078449
|
Ashwini Krishna Jadhav
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243700029
|
|
Miss. Ashwini Krishna Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
VAIJAPUR
|
MH-15-008-086-001/358
(SAWKHED (khandala))
|
1815008086NRG24200220241394350
|
06/03/2024
|
Krushna Vilas Jadhav
|
1815008086WL078449
|
Krushna Vilas Jadhav
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243700030
|
|
Mr. KRUSHNA VILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
VAIJAPUR
|
MH-15-008-086-001/55
(SAWKHED (khandala))
|
1815008086NRG24200220241394418
|
06/03/2024
|
MANDA VISHNU JADHAV
|
1815008086WL078453
|
MANDA VISHNU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688584
|
|
Mrs. Manda Vishnu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
VAIJAPUR
|
MH-15-008-086-001/62
(SAWKHED (khandala))
|
1815008086NRG24200220241394353
|
06/03/2024
|
Ranjana Vilas Jadhav
|
1815008086WL078449
|
Ranjana Vilas Jadhav
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243700012
|
|
Ranjana Vilas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-086-001/62
(SAWKHED (khandala))
|
1815008086NRG24200220241394352
|
06/03/2024
|
VILAS MURIDHAR JADHAV
|
1815008086WL078449
|
VILAS MURIDHAR JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686915
|
|
VILAS MURIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-086-001/68
(SAWKHED (khandala))
|
1815008086NRG24200220241394419
|
06/03/2024
|
BHAUSAHEB SAHEBRAO JADHAV
|
1815008086WL078453
|
BHAUSAHEB SAHEBRAO JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700005
|
|
Mr. BHAUSAHEB SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
VAIJAPUR
|
MH-15-008-086-001/68
(SAWKHED (khandala))
|
1815008086NRG24200220241394420
|
06/03/2024
|
MINABAI BHAUSAHEB JADHAV
|
1815008086WL078453
|
MINABAI BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700006
|
|
Mr. BHAUSAHEB SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
VAIJAPUR
|
MH-15-008-086-001/7
(SAWKHED (khandala))
|
1815008086NRG24200220241394354
|
06/03/2024
|
AJAY SANJAY JADHAV
|
1815008086WL078449
|
AJAY SANJAY JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688572
|
|
Mr. AJAY SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-086-001/95
(SAWKHED (khandala))
|
1815008086NRG24200220241394374
|
06/03/2024
|
JALINDAR ANNA JADHAV
|
1815008086WL078450
|
JALINDAR ANNA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686911
|
|
JALINDAR ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-086-001/95
(SAWKHED (khandala))
|
1815008086NRG24200220241394375
|
06/03/2024
|
KALPANA JALINDER JADHAV
|
1815008086WL078450
|
KALPANA JALINDER JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688561
|
|
KALPANA JALINDER JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-103-002/118
(NIMAGAON)
|
1815008103NRG24150220241359505
|
06/03/2024
|
RANJIT SUDAM SALUNKE
|
1815008103WL076512
|
RANJIT SUDAM SALUNKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688591
|
|
RANJIT SUDAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-103-002/3248
(NIMAGAON)
|
1815008103NRG24160220241370029
|
06/03/2024
|
Kamal Ratan Gayakwad
|
1815008103WL077100
|
Kamal Ratan Gayakwad
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243700045
|
|
Mrs. Kamal Ratan Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
VAIJAPUR
|
MH-15-008-103-002/956
(NIMAGAON)
|
1815008103NRG24150220241359083
|
06/03/2024
|
GEETA BABAN SAMRUT
|
1815008103WL076489
|
GEETA BABAN SAMRUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688590
|
|
GEETA BABAN SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115206
|
115206
|
|
|
|
|
|
|
|
|
208
|
VAIJAPUR
|
MH-15-008-133-001/3396
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364276
|
06/03/2024
|
PRAKASH MURLIDHAR GAIKWAD
|
1815008WL076801
|
PRAKASH MURLIDHAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686906
|
|
PRAKASH MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-133-001/386
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364280
|
06/03/2024
|
HARIBHAU BHIMRAJ GAYAKWAD
|
1815008WL076801
|
HARIBHAU BHIMRAJ GAYAKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699956
|
|
HARIBHAU BHIMRAJ GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-133-001/612
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364343
|
06/03/2024
|
SAGAR SUDHAKAR GAIKWAD
|
1815008WL076801
|
SAGAR SUDHAKAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699955
|
|
Mr. SAGAR SUDHAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
VAIJAPUR
|
MH-15-008-133-001/613
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364345
|
06/03/2024
|
AMOL MACHHINDRA GAIKWAD
|
1815008WL076801
|
AMOL MACHHINDRA GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699957
|
|
Mr. AMOL MACHHINDRA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
VAIJAPUR
|
MH-15-008-133-001/613
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364346
|
06/03/2024
|
KALPANA AMOL GAIKWAD
|
1815008WL076801
|
KALPANA AMOL GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699958
|
|
Mr. KALPANA AMOL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
213
|
VAIJAPUR
|
MH-15-008-133-001/581
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363719
|
06/03/2024
|
VIKI ASHOK PEHARKAR
|
1815008WL076791
|
VIKI ASHOK PEHARKAR
|
00051
|
MAHB0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699907
|
|
Mr. VIKI ASHOK PEHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
214
|
VAIJAPUR
|
MH-15-008-103-002/3248
(NIMAGAON)
|
1815008103NRG24160220241370030
|
06/03/2024
|
DEEPAK RATAN GAIKWAD
|
1815008103WL077100
|
DEEPAK RATAN GAIKWAD
|
00051
|
MAHB0001283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243700047
|
|
Mr. DEEPAK RATAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
215
|
VAIJAPUR
|
MH-15-008-007-001/12215
(BORSAR)
|
1815008007NRG24260220241459954
|
06/03/2024
|
FAKIR RAMRAO KANADE
|
1815008007WL082279
|
FAKIR RAMRAO KANADE
|
00114
|
YESB0AUR045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688261
|
|
FAKIR RAMRAO KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
VAIJAPUR
|
MH-15-008-007-001/1105
(BORSAR)
|
1815008007NRG24260220241458614
|
06/03/2024
|
ANITA LAXMAN DEVLE
|
1815008007WL082188
|
ANITA LAXMAN DEVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688325
|
|
Mrs. Anita Laxman Devle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-015-001/163
(BHAGUR)
|
1815008015NRG24160220241362873
|
06/03/2024
|
DYNANESHWAR KONDIRAM BUTTE
|
1815008015WL076754
|
DYNANESHWAR KONDIRAM BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688357
|
|
DYNANESHWAR KONDIRAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-015-001/197
(BHAGUR)
|
1815008015NRG24160220241362877
|
06/03/2024
|
APPASAHEB LAXHIMAN BUTTE
|
1815008015WL076754
|
APPASAHEB LAXHIMAN BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688371
|
|
MR APPASAHEB LAKSHMAN BUTTE
|
STATE BANK OF INDIA(508548)
|
|
219
|
VAIJAPUR
|
MH-15-008-015-001/247
(BHAGUR)
|
1815008015NRG24160220241362879
|
06/03/2024
|
SANGITA RAOSAHEB JADHAV
|
1815008015WL076754
|
SANGITA RAOSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688344
|
|
SANGITA RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-015-001/621
(BHAGUR)
|
1815008015NRG24160220241362985
|
06/03/2024
|
KAKASAHEB RAMRAO BUTTE
|
1815008015WL076757
|
KAKASAHEB RAMRAO BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688347
|
|
KAKASAHEB RAMRAO BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-015-001/656
(BHAGUR)
|
1815008015NRG24160220241362898
|
06/03/2024
|
SATISH KALE
|
1815008015WL076754
|
SATISH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688343
|
|
Mr. SATISH BHIMRAJ KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-015-001/77
(BHAGUR)
|
1815008015NRG24160220241362838
|
06/03/2024
|
ASHOK GODHU BUTTE
|
1815008015WL076750
|
ASHOK GODHU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688340
|
|
ASHOK GODHU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-015-001/89
(BHAGUR)
|
1815008015NRG24160220241362922
|
06/03/2024
|
DADASAHEB DAGDU LANDE
|
1815008015WL076754
|
DADASAHEB DAGDU LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688350
|
|
DADASAHEB DAGDU LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-050-001/108
(KARANJGAON)
|
1815008050NRG24200220241400121
|
06/03/2024
|
UJWALA SHIVAJI GHODAKE
|
1815008050WL078947
|
UJWALA SHIVAJI GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688273
|
|
UJWALA SHIVAJI GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-050-001/175
(KARANJGAON)
|
1815008050NRG24200220241400124
|
06/03/2024
|
ASARAABAI KACHARU GHODAKE
|
1815008050WL078947
|
ASARAABAI KACHARU GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688270
|
|
ASARAABAI KACHARU GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-050-001/175
(KARANJGAON)
|
1815008050NRG24200220241400123
|
06/03/2024
|
KACHARU VITTHAL GHODAKE
|
1815008050WL078947
|
KACHARU VITTHAL GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688268
|
|
KACHARU VITTHAL GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-053-001/221
(LONI (bk))
|
1815008053NRG24170220241376612
|
06/03/2024
|
SHAIKH AMIN RAJJAK
|
1815008053WL077485
|
SHAIKH AMIN RAJJAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688318
|
|
SHAIKH AMIN RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-053-001/65
(LONI (bk))
|
1815008053NRG24170220241376643
|
06/03/2024
|
ARUN LAXMAN INGALE
|
1815008053WL077485
|
ARUN LAXMAN INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688319
|
|
ARUN LAXMAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-059-001/123
(MAHALGAON)
|
1815008059NRG24160220241369059
|
06/03/2024
|
INDRABHAN RUNJABA SHINGARE
|
1815008059WL077053
|
INDRABHAN RUNJABA SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688337
|
|
INDRABHAN RUNJABA SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-059-001/123
(MAHALGAON)
|
1815008059NRG24160220241369060
|
06/03/2024
|
KESARBAI INDRABHAN SHINGARE
|
1815008059WL077053
|
KESARBAI INDRABHAN SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688339
|
|
KESARBAI INDRABHAN SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-059-001/123
(MAHALGAON)
|
1815008059NRG24160220241369061
|
06/03/2024
|
NANASAHEB INDRABHAN SHINGARE
|
1815008059WL077053
|
NANASAHEB INDRABHAN SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688365
|
|
NANASAHEB INDRABHAN SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-059-001/208
(MAHALGAON)
|
1815008059NRG24180220241385981
|
06/03/2024
|
BABASHEB GORAKHANATH BANSODE
|
1815008059WL077966
|
BABASHEB GORAKHANATH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688366
|
|
BABASHEB GORAKHANATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-059-001/208
(MAHALGAON)
|
1815008059NRG24180220241385980
|
06/03/2024
|
BHAUSAHEB GORAKH BANSODE
|
1815008059WL077966
|
BHAUSAHEB GORAKH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688352
|
|
BHAUSAHEB GORAKH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-059-001/28
(MAHALGAON)
|
1815008059NRG24180220241386108
|
06/03/2024
|
LATABAI PANDHARINATH KANDAGALE
|
1815008059WL077968
|
LATABAI PANDHARINATH KANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688363
|
|
LATABAI PANDHARINATH KANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-059-001/295
(MAHALGAON)
|
1815008059NRG24180220241385985
|
06/03/2024
|
SAHEBRAO KASHINATH KALE
|
1815008059WL077966
|
SAHEBRAO KASHINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688346
|
|
SAHEBRAO KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-059-001/295
(MAHALGAON)
|
1815008059NRG24180220241385986
|
06/03/2024
|
TULSABAI SAHEBRAO KALE
|
1815008059WL077966
|
TULSABAI SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688370
|
|
TULSABAI SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-059-001/4
(MAHALGAON)
|
1815008059NRG24180220241385988
|
06/03/2024
|
KAILAS TUKARAM ZUNJURDE
|
1815008059WL077966
|
KAILAS TUKARAM ZUNJURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688368
|
|
KAILAS TUKARAM ZUNJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-076-001/102
(ROTEGAON)
|
1815008076NRG24250220241451144
|
06/03/2024
|
MAGANRAO KARBHARI SHINDE
|
1815008076WL081754
|
MAGANRAO KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688247
|
|
MAGANRAO KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-076-001/1290
(ROTEGAON)
|
1815008076NRG24250220241451148
|
06/03/2024
|
BALU RANGNATH PIMPLE
|
1815008076WL081754
|
BALU RANGNATH PIMPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688294
|
|
BALU RANGNATH PIMPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-076-001/1408
(ROTEGAON)
|
1815008076NRG24250220241451155
|
06/03/2024
|
LAHU RAMRAO SHINDE
|
1815008076WL081754
|
LAHU RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688239
|
|
LAHU RAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-076-001/157
(ROTEGAON)
|
1815008076NRG24250220241451163
|
06/03/2024
|
KACHARUSING MOTILALSING RAJPUT
|
1815008076WL081754
|
KACHARUSING MOTILALSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688287
|
|
KACHARUSING MOTILALASING RAJAPUT
|
HDFC BANK LTD(607152)
|
|
242
|
VAIJAPUR
|
MH-15-008-076-001/169
(ROTEGAON)
|
1815008076NRG24250220241451168
|
06/03/2024
|
PRADIP RAMLALSING RAJPUT
|
1815008076WL081754
|
PRADIP RAMLALSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688300
|
|
Mr. Pradipasing Ramalalasing Rajaput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-081-001/117
(SURALA)
|
1815008081NRG24160220241371072
|
06/03/2024
|
SHEKH TURABA RASHID
|
1815008081WL077143
|
SHEKH TURABA RASHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688295
|
|
SHEKH TURABA RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-081-001/180
(SURALA)
|
1815008081NRG24160220241371106
|
06/03/2024
|
BALASAHEB DADA THORE
|
1815008081WL077147
|
BALASAHEB DADA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688285
|
|
BALASAHEB DADA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-081-001/228
(SURALA)
|
1815008081NRG24160220241371116
|
06/03/2024
|
ALTAF KAISAR SAYYAD
|
1815008081WL077148
|
ALTAF KAISAR SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688288
|
|
ALTAF KAISAR SAYYAD
|
HDFC BANK LTD(607152)
|
|
246
|
VAIJAPUR
|
MH-15-008-081-001/228
(SURALA)
|
1815008081NRG24160220241371115
|
06/03/2024
|
AMJAD KAISAR SAYYED
|
1815008081WL077148
|
AMJAD KAISAR SAYYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688284
|
|
AMJAD KAISAR SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-081-001/307
(SURALA)
|
1815008081NRG24160220241371117
|
06/03/2024
|
SHAHARUKH JUNED SAYYAD
|
1815008081WL077148
|
SHAHARUKH JUNED SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688305
|
|
SHAHARUKH JUNED SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-081-001/476
(SURALA)
|
1815008081NRG24160220241371121
|
06/03/2024
|
SANTOSH ASHOK GAIKWAD
|
1815008081WL077148
|
SANTOSH ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688298
|
|
SANTOSH ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-081-001/476
(SURALA)
|
1815008081NRG24160220241371120
|
06/03/2024
|
SHOBHA ASHOK GAYAKWAD
|
1815008081WL077148
|
SHOBHA ASHOK GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688303
|
|
MRS SHOBHA ASHOK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
VAIJAPUR
|
MH-15-008-081-001/480
(SURALA)
|
1815008081NRG24160220241371060
|
06/03/2024
|
VILAS ASHOK GAIKWAD
|
1815008081WL077141
|
VILAS ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688301
|
|
VILAS ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-086-001/102
(SAWKHED (khandala))
|
1815008086NRG24200220241394435
|
06/03/2024
|
KALPANA SHIVAJI JADHAV
|
1815008086WL078455
|
KALPANA SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688222
|
|
KALPANA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-086-001/244
(SAWKHED (khandala))
|
1815008086NRG24200220241394322
|
06/03/2024
|
POPAT VINAYAK JADHAV
|
1815008086WL078449
|
POPAT VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688218
|
|
POPAT VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-086-001/245
(SAWKHED (khandala))
|
1815008086NRG24200220241394324
|
06/03/2024
|
ARCHANA PRAVIN JADHAV
|
1815008086WL078449
|
ARCHANA PRAVIN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688231
|
|
ARCHANA PRAVIN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-086-001/245
(SAWKHED (khandala))
|
1815008086NRG24200220241394323
|
06/03/2024
|
PRAVIN POPAT JADHAV
|
1815008086WL078449
|
PRAVIN POPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688230
|
|
PRAVIN POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-086-001/251
(SAWKHED (khandala))
|
1815008086NRG24220220241413616
|
06/03/2024
|
POPAT KHANDU BAGUL
|
1815008086WL079580
|
POPAT KHANDU BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688233
|
|
POPAT KHANDU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-086-001/261
(SAWKHED (khandala))
|
1815008086NRG24200220241394330
|
06/03/2024
|
SHUBHAM RAJENDRA PAWAR
|
1815008086WL078449
|
SHUBHAM RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688232
|
|
SHUBHAM RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-086-001/313
(SAWKHED (khandala))
|
1815008086NRG24200220241394338
|
06/03/2024
|
LAHANBAI SANJAY JADHAV
|
1815008086WL078449
|
LAHANBAI SANJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688393
|
|
LAHANBAI SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-086-001/313
(SAWKHED (khandala))
|
1815008086NRG24200220241394337
|
06/03/2024
|
SANJAY VINAYAK JADHAV
|
1815008086WL078449
|
SANJAY VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688209
|
|
SANJAY VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-086-001/325
(SAWKHED (khandala))
|
1815008086NRG24200220241394341
|
06/03/2024
|
SANPAT VINAYAK JADHAV
|
1815008086WL078449
|
SANPAT VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688403
|
|
SANPAT VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-086-001/82
(SAWKHED (khandala))
|
1815008086NRG24200220241394445
|
06/03/2024
|
SHARAD KAILAS PAWAR
|
1815008086WL078455
|
SHARAD KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688235
|
|
SHARAD KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-103-001/1212
(NIMAGAON)
|
1815008103NRG24150220241359514
|
06/03/2024
|
GANESH MATURAM SAMRUT
|
1815008103WL076513
|
GANESH MATURAM SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688226
|
|
GANESH MATURAM SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-103-001/3620
(NIMAGAON)
|
1815008103NRG24160220241369295
|
06/03/2024
|
GOKUL ABHIMAN TRIBHUVAN
|
1815008103WL077058
|
GOKUL ABHIMAN TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688388
|
|
GOKUL ABHIMAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-103-001/3621
(NIMAGAON)
|
1815008103NRG24160220241369296
|
06/03/2024
|
NAVNATH VALMIK TRIBHUVAN
|
1815008103WL077058
|
NAVNATH VALMIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688223
|
|
NAVNATH WALMIK TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
264
|
VAIJAPUR
|
MH-15-008-103-001/571
(NIMAGAON)
|
1815008103NRG24150220241359171
|
06/03/2024
|
DHANANJAY SARJERAO TRIBHUVAN
|
1815008103WL076495
|
DHANANJAY SARJERAO TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688225
|
|
DHANJAY SIRJERAO TRIBHUWAN
|
BANK OF INDIA(508505)
|
|
265
|
VAIJAPUR
|
MH-15-008-103-001/571
(NIMAGAON)
|
1815008103NRG24150220241359170
|
06/03/2024
|
KANTABAI SARJERAO TRIBHUVAN
|
1815008103WL076495
|
KANTABAI SARJERAO TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686979
|
|
KANTABAI SARJERAO TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
266
|
VAIJAPUR
|
MH-15-008-103-001/571
(NIMAGAON)
|
1815008103NRG24150220241359169
|
06/03/2024
|
SARJERAO GOPINATH TRIBHUVAN
|
1815008103WL076495
|
SARJERAO GOPINATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688402
|
|
SARJERAO GOPINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-103-002/100
(NIMAGAON)
|
1815008103NRG24160220241369656
|
06/03/2024
|
ASHABAI BABASAHEB TRIBHUVAN
|
1815008103WL077083
|
ASHABAI BABASAHEB TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688391
|
|
ASHABAI BABASAHEB TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-103-002/1014
(NIMAGAON)
|
1815008103NRG24150220241359172
|
06/03/2024
|
GOKUL SAYAJI SAMRUT
|
1815008103WL076496
|
GOKUL SAYAJI SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688396
|
|
GOKUL SAYAJI SAMRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
VAIJAPUR
|
MH-15-008-103-002/1033
(NIMAGAON)
|
1815008103NRG24150220241359173
|
06/03/2024
|
HIRABAI RAJENDRA TRIBHUWAN
|
1815008103WL076496
|
HIRABAI RAJENDRA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686980
|
|
HIRABAI RAJENDRA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
270
|
VAIJAPUR
|
MH-15-008-103-002/1078
(NIMAGAON)
|
1815008103NRG24160220241369953
|
06/03/2024
|
TARABAI TRIMBAKE
|
1815008103WL077094
|
TARABAI TRIMBAKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688210
|
|
TARABAI TRIMBAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-103-002/1162
(NIMAGAON)
|
1815008103NRG24150220241359174
|
06/03/2024
|
JYOTI VIJAY TRIBHUVAN
|
1815008103WL076496
|
JYOTI VIJAY TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686975
|
|
JYOTI VIJAY TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
272
|
VAIJAPUR
|
MH-15-008-103-002/1308
(NIMAGAON)
|
1815008103NRG24160220241370352
|
06/03/2024
|
VANDNA BABURA GAYKWAD
|
1815008103WL077116
|
VANDNA BABURA GAYKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688234
|
|
VANDNA BABURA GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-103-002/172
(NIMAGAON)
|
1815008103NRG24150220241359508
|
06/03/2024
|
PUNDLIK RAJARAM MAGAR
|
1815008103WL076512
|
PUNDLIK RAJARAM MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688213
|
|
PUNDLIK RAJARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-103-002/172
(NIMAGAON)
|
1815008103NRG24150220241359509
|
06/03/2024
|
SIMA PUNDLIK MAGAR
|
1815008103WL076512
|
SIMA PUNDLIK MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688219
|
|
SIMA PUNDLIK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-103-002/190
(NIMAGAON)
|
1815008103NRG24150220241359510
|
06/03/2024
|
SANTOSH SURYABHAN SALUNKE
|
1815008103WL076512
|
SANTOSH SURYABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688211
|
|
SANTOSH SURYABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-103-002/232
(NIMAGAON)
|
1815008103NRG24160220241369297
|
06/03/2024
|
DADASAHEB NANASAHEB SHINDE
|
1815008103WL077058
|
DADASAHEB NANASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688278
|
|
DADASAHEB NANASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-103-002/232
(NIMAGAON)
|
1815008103NRG24160220241369299
|
06/03/2024
|
JIJABAI NANA SHINDE
|
1815008103WL077058
|
JIJABAI NANA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688279
|
|
JIJABAI NANASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
278
|
VAIJAPUR
|
MH-15-008-103-002/235
(NIMAGAON)
|
1815008103NRG24150220241359318
|
06/03/2024
|
YOGESH KHANDERAO SALUNKE
|
1815008103WL076503
|
YOGESH KHANDERAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686976
|
|
YOGESH KHANDERAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-103-002/280
(NIMAGAON)
|
1815008103NRG24150220241359341
|
06/03/2024
|
SUNITA MACHINDRA TRIBHUWAN
|
1815008103WL076506
|
SUNITA MACHINDRA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688224
|
|
SUNITA MACHINDRA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-103-002/287
(NIMAGAON)
|
1815008103NRG24150220241358732
|
06/03/2024
|
ASHOK LAXMAN GAIKWAD
|
1815008103WL076472
|
ASHOK LAXMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686977
|
|
ASHOK LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-103-002/293
(NIMAGAON)
|
1815008103NRG24150220241359516
|
06/03/2024
|
SINDUBAI VIALS SAMRUT
|
1815008103WL076513
|
SINDUBAI VIALS SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688398
|
|
SINDHUBAI VILAS SAMRUT
|
BANK OF INDIA(508505)
|
|
282
|
VAIJAPUR
|
MH-15-008-103-002/293
(NIMAGAON)
|
1815008103NRG24150220241359515
|
06/03/2024
|
VILAS RUSTUM SAMRUT
|
1815008103WL076513
|
VILAS RUSTUM SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688408
|
|
VILAS RUSTUM SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-103-002/297
(NIMAGAON)
|
1815008103NRG24150220241358733
|
06/03/2024
|
BABASAHEB PUNDLIK TRIBHUWAN
|
1815008103WL076472
|
BABASAHEB PUNDLIK TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686981
|
|
BABASAHEB PUNDLIK TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
284
|
VAIJAPUR
|
MH-15-008-103-002/297
(NIMAGAON)
|
1815008103NRG24150220241358735
|
06/03/2024
|
ISHWAR BABASAHEB TRIBHUVAN
|
1815008103WL076472
|
ISHWAR BABASAHEB TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688400
|
|
ISHWAR BABASAHEB TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-103-002/297
(NIMAGAON)
|
1815008103NRG24150220241358734
|
06/03/2024
|
LATABAI BABASAHEB TRIBHUWAN
|
1815008103WL076472
|
LATABAI BABASAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688395
|
|
LATABAI BABASAHEB TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-103-002/30
(NIMAGAON)
|
1815008103NRG24150220241359321
|
06/03/2024
|
ANNASAHEB MADHAV DAGHALE
|
1815008103WL076503
|
ANNASAHEB MADHAV DAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688387
|
|
ANNASAHEB MADHAV DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-103-002/30
(NIMAGAON)
|
1815008103NRG24150220241359322
|
06/03/2024
|
LATABAI ANNA DAGHALE
|
1815008103WL076503
|
LATABAI ANNA DAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688212
|
|
LATABAI ANNA DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-103-002/32
(NIMAGAON)
|
1815008103NRG24150220241359081
|
06/03/2024
|
BABAN DHONDIRAM SAMRUT
|
1815008103WL076489
|
BABAN DHONDIRAM SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686978
|
|
BABAN DHONDIRAM SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-103-002/32
(NIMAGAON)
|
1815008103NRG24150220241359082
|
06/03/2024
|
SHOBHABAI BABAN SAMRUT
|
1815008103WL076489
|
SHOBHABAI BABAN SAMRUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688390
|
|
SHOBHABAI BABAN SAMRUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-103-002/352
(NIMAGAON)
|
1815008103NRG24150220241359343
|
06/03/2024
|
ASHOK DADA TRIBHUVAN
|
1815008103WL076506
|
ASHOK DADA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688392
|
|
ASHOK DADASAHEB TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
291
|
VAIJAPUR
|
MH-15-008-103-002/354
(NIMAGAON)
|
1815008103NRG24150220241359344
|
06/03/2024
|
PANDHARINATH KARBHARI TRIBHUWAN
|
1815008103WL076506
|
PANDHARINATH KARBHARI TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688221
|
|
PANDHARINATH KARBHARI TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-103-002/354
(NIMAGAON)
|
1815008103NRG24150220241359345
|
06/03/2024
|
SUNIL KARBHARI TRIBHUVAN
|
1815008103WL076506
|
SUNIL KARBHARI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688220
|
|
SUNIL KARBHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-103-002/355
(NIMAGAON)
|
1815008103NRG24150220241359517
|
06/03/2024
|
LAHANU KARBHARI TRIBHUWAN
|
1815008103WL076513
|
LAHANU KARBHARI TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688405
|
|
LAHANU KARBHARI TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
294
|
VAIJAPUR
|
MH-15-008-103-002/355
(NIMAGAON)
|
1815008103NRG24150220241359518
|
06/03/2024
|
MAHALANBAI LAHANU TRIBHUWAN
|
1815008103WL076513
|
MAHALANBAI LAHANU TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688216
|
|
MAHALANBAI LAHANU TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-103-002/40
(NIMAGAON)
|
1815008103NRG24150220241358736
|
06/03/2024
|
BALIRAM KARBHARI MAGAR
|
1815008103WL076472
|
BALIRAM KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688389
|
|
BALIRAM KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-103-002/52
(NIMAGAON)
|
1815008103NRG24160220241369312
|
06/03/2024
|
DILIP RANGANATH DAGHALE
|
1815008103WL077060
|
DILIP RANGANATH DAGHALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688397
|
|
DILIP RANGANATH DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-103-002/976
(NIMAGAON)
|
1815008103NRG24150220241359180
|
06/03/2024
|
VIJAY RAMNATH TRIBHUVAN
|
1815008103WL076496
|
VIJAY RAMNATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688407
|
|
VIJAY RAMNATH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
298
|
VAIJAPUR
|
MH-15-008-133-001/187
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364240
|
06/03/2024
|
KASHIBAI GORAKNATH GAIKWAD
|
1815008WL076801
|
KASHIBAI GORAKNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688242
|
|
KASHIBAI GORAKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-133-001/3
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364265
|
06/03/2024
|
CHHABU JAGANNATH MAHAJAN
|
1815008WL076801
|
CHHABU JAGANNATH MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688249
|
|
CHHABU JAGANNATH MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-133-001/446
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364299
|
06/03/2024
|
BALU LAXMAN GAYKWAD
|
1815008WL076801
|
BALU LAXMAN GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688299
|
|
BALU LAXMAN GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-133-001/6-A
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364137
|
06/03/2024
|
LAHANUBAI BALU GAIKWAD
|
1815008WL076794
|
LAHANUBAI BALU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688251
|
|
LAHANUBAI BALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-133-001/6-A
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364138
|
06/03/2024
|
MANISHA SHRIKANT GAIKWAD
|
1815008WL076794
|
MANISHA SHRIKANT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688252
|
|
Mrs. Manisha Shrikant Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143598
|
143598
|
|
|
|
|
|
|
|
|
303
|
VAIJAPUR
|
MH-15-008-015-001/214
(BHAGUR)
|
1815008015NRG24160220241362878
|
06/03/2024
|
BHUSHANSEETARAM BUTTE
|
1815008015WL076754
|
BHUSHANSEETARAM BUTTE
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688517
|
|
BHUSHANSEETARAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
304
|
VAIJAPUR
|
MH-15-008-015-001/75
(BHAGUR)
|
1815008015NRG24160220241362991
|
06/03/2024
|
GANESH APPASAHEB BUTTE
|
1815008015WL076757
|
GANESH APPASAHEB BUTTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688525
|
|
GANESH APPASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-053-001/264
(LONI (bk))
|
1815008053NRG24170220241376619
|
06/03/2024
|
PUJA SOMINATH INGALE
|
1815008053WL077485
|
PUJA SOMINATH INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688516
|
|
PUJA SOMINATH INGLE
|
HDFC BANK LTD(607152)
|
|
306
|
VAIJAPUR
|
MH-15-008-053-001/282
(LONI (bk))
|
1815008053NRG24170220241376625
|
06/03/2024
|
MANISHA RAMESH INGALE
|
1815008053WL077485
|
MANISHA RAMESH INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688515
|
|
MANISHA RAMESH INGALE
|
HDFC BANK LTD(607152)
|
|
307
|
VAIJAPUR
|
MH-15-008-076-001/1427
(ROTEGAON)
|
1815008076NRG24040320241535664
|
06/03/2024
|
RANVIR JIVANSINGH RAJPUT
|
1815008076WL086867
|
RANVIR JIVANSINGH RAJPUT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688519
|
|
RANVIR JIVANSINGH RAJPUT
|
HDFC BANK LTD(607152)
|
|
308
|
VAIJAPUR
|
MH-15-008-086-001/55
(SAWKHED (khandala))
|
1815008086NRG24200220241394417
|
06/03/2024
|
VISHNU BADCHAND
|
1815008086WL078453
|
VISHNU BADCHAND
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688520
|
|
VISHNU BADCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-133-001/453
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363927
|
06/03/2024
|
AMOL KAILAS GAIKWAD
|
1815008WL076793
|
AMOL KAILAS GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688518
|
|
AMOL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
310
|
VAIJAPUR
|
MH-15-008-133-001/567
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364319
|
06/03/2024
|
DINKAR BHARAT LOKHANDE
|
1815008WL076801
|
DINKAR BHARAT LOKHANDE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688524
|
|
MR DINKAR BHARAT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
VAIJAPUR
|
MH-15-008-133-001/580
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364128
|
06/03/2024
|
VAISHANVI SUBHASH GAIKWAD
|
1815008WL076794
|
VAISHANVI SUBHASH GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688522
|
|
VAISHNAVI SUBHASH GA
|
BANK OF BARODA(606985)
|
|
312
|
VAIJAPUR
|
MH-15-008-133-001/600
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363963
|
06/03/2024
|
MADHUKAR BHAUSAHEB GHODKE
|
1815008WL076793
|
MADHUKAR BHAUSAHEB GHODKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688523
|
|
MADHUKAR BHAUSAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-133-001/614
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364353
|
06/03/2024
|
YOGITA SANTOSH GAIKWAD
|
1815008WL076801
|
YOGITA SANTOSH GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688521
|
|
YOGITA SANTOSH GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
314
|
VAIJAPUR
|
MH-15-008-007-001/133387
(BORSAR)
|
1815008007NRG24260220241459870
|
06/03/2024
|
Bharat Nanasaheb Shewale
|
1815008007WL082271
|
Bharat Nanasaheb Shewale
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686901
|
|
Bharat Nanasaheb Shewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-015-001/237
(BHAGUR)
|
1815008015NRG24160220241362948
|
06/03/2024
|
GANPAT GANGADHAR BUTTE
|
1815008015WL076757
|
GANPAT GANGADHAR BUTTE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686903
|
|
GANPAT GANGADHAR BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-133-001/247
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364015
|
06/03/2024
|
YOGESH ASHOK GAIKWAD
|
1815008WL076794
|
YOGESH ASHOK GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686900
|
|
YOGESH ASHOK GAIKWAD
|
IDBI BANK(607095)
|
|
317
|
VAIJAPUR
|
MH-15-008-133-001/266
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364261
|
06/03/2024
|
BHARAT KHANDUJI LOKHANDE
|
1815008WL076801
|
BHARAT KHANDUJI LOKHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686904
|
|
BHARAT KHANDUJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-133-001/419
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364287
|
06/03/2024
|
SHAILESH RAMDAS NIKHADE
|
1815008WL076801
|
SHAILESH RAMDAS NIKHADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686898
|
|
SHAILESH RAMDAS NIKHADE
|
IDBI BANK(607095)
|
|
319
|
VAIJAPUR
|
MH-15-008-133-001/443
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364295
|
06/03/2024
|
BABULAL SAKHAHRI KOTKAR
|
1815008WL076801
|
BABULAL SAKHAHRI KOTKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686905
|
|
BABULAL SAKHAHRI KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-133-001/444
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364297
|
06/03/2024
|
RAHUL BABULAL KOTKAR
|
1815008WL076801
|
RAHUL BABULAL KOTKAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686896
|
|
RAHUL BABULAL KOTKAR
|
IDBI BANK(607095)
|
|
321
|
VAIJAPUR
|
MH-15-008-133-001/472
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364306
|
06/03/2024
|
ARJUN SUBHASH PAWAR
|
1815008WL076801
|
ARJUN SUBHASH PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686902
|
|
ARJUN SUBHASH PAWAR
|
IDBI BANK(607095)
|
|
322
|
VAIJAPUR
|
MH-15-008-133-001/578
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364121
|
06/03/2024
|
BHAUSAHEB SAHADEO GAIKWAD
|
1815008WL076794
|
BHAUSAHEB SAHADEO GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686899
|
|
BHAUSAHEB SAHADEO GAIKWAD
|
IDBI BANK(607095)
|
|
323
|
VAIJAPUR
|
MH-15-008-133-001/616
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364356
|
06/03/2024
|
RAHUL BABAN GAIKWAD
|
1815008WL076801
|
RAHUL BABAN GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686897
|
|
RAHUL BABANRAO GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
324
|
VAIJAPUR
|
MH-15-008-050-001/5607
(KARANJGAON)
|
1815008050NRG24200220241400130
|
06/03/2024
|
BHARTI SOPANRAO DANGODE
|
1815008050WL078947
|
BHARTI SOPANRAO DANGODE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686928
|
|
BHARTI SOPANRAO DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
325
|
VAIJAPUR
|
MH-15-008-007-001/12257
(BORSAR)
|
1815008007NRG24260220241458618
|
06/03/2024
|
VIMAL MOTIGIR GIRI
|
1815008007WL082188
|
VIMAL MOTIGIR GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686942
|
|
MRS VIMAL MOTIGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
326
|
VAIJAPUR
|
MH-15-008-007-001/986
(BORSAR)
|
1815008007NRG24260220241459962
|
06/03/2024
|
SUNIL SHESHRAO JAGTAP
|
1815008007WL082279
|
SUNIL SHESHRAO JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686930
|
|
MR SUNIL SHESHARAO JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
327
|
VAIJAPUR
|
MH-15-008-015-001/165
(BHAGUR)
|
1815008015NRG24160220241362875
|
06/03/2024
|
SACHIN KADU BUTTE
|
1815008015WL076754
|
SACHIN KADU BUTTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686959
|
|
SACHIN KADU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-026-001/70
(CHIKATGAON)
|
1815008026NRG24200220241399599
|
06/03/2024
|
BHIMABAI BHANUDAS NIKAM
|
1815008026WL078919
|
BHIMABAI BHANUDAS NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686952
|
|
BHIMABAI BHANUDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-026-001/70
(CHIKATGAON)
|
1815008026NRG24200220241399598
|
06/03/2024
|
SONALI NANASAHEB NIKAM
|
1815008026WL078919
|
SONALI NANASAHEB NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686953
|
|
MRS SONALI NANASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
VAIJAPUR
|
MH-15-008-076-001/131
(ROTEGAON)
|
1815008076NRG24250220241451149
|
06/03/2024
|
AAPASAHEB KARBHARI GHER
|
1815008076WL081754
|
AAPASAHEB KARBHARI GHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686933
|
|
Appasaheb Karbhari Gher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
VAIJAPUR
|
MH-15-008-076-001/133
(ROTEGAON)
|
1815008076NRG24250220241451150
|
06/03/2024
|
RANGNATH BHIKA SHINDE
|
1815008076WL081754
|
RANGNATH BHIKA SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686940
|
|
RANGNATH BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-076-001/1440
(ROTEGAON)
|
1815008076NRG24250220241451157
|
06/03/2024
|
NANDA VIJAY KUMAVAT
|
1815008076WL081754
|
NANDA VIJAY KUMAVAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686943
|
|
MRS NANDA VIJAY KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
VAIJAPUR
|
MH-15-008-076-001/169
(ROTEGAON)
|
1815008076NRG24250220241451167
|
06/03/2024
|
ARCHANA PRADIP RAJPUT
|
1815008076WL081754
|
ARCHANA PRADIP RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686934
|
|
ARCHANA PRADIP RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-076-001/184
(ROTEGAON)
|
1815008076NRG24250220241451171
|
06/03/2024
|
YOGITA VISHNU KHOKLE
|
1815008076WL081754
|
YOGITA VISHNU KHOKLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686946
|
|
MRS YOGITA VISHNU KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
335
|
VAIJAPUR
|
MH-15-008-076-001/201
(ROTEGAON)
|
1815008076NRG24250220241451172
|
06/03/2024
|
SHITAL VIKRAMSING RAJPUT
|
1815008076WL081754
|
SHITAL VIKRAMSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686941
|
|
MRS SHITAL VIKRAMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
336
|
VAIJAPUR
|
MH-15-008-081-001/34
(SURALA)
|
1815008081NRG24160220241371068
|
06/03/2024
|
SOMNATH NIVRUTTI GAIKWAD
|
1815008081WL077142
|
SOMNATH NIVRUTTI GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686957
|
|
SOMNATH NIVRUTTI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-081-001/411
(SURALA)
|
1815008081NRG24160220241371069
|
06/03/2024
|
GANESH FAKIRA TANDALE
|
1815008081WL077142
|
GANESH FAKIRA TANDALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686949
|
|
MR GANESH FAKIRA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
VAIJAPUR
|
MH-15-008-081-001/414
(SURALA)
|
1815008081NRG24160220241371081
|
06/03/2024
|
SUMAYA BABU CHAUS
|
1815008081WL077143
|
SUMAYA BABU CHAUS
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686951
|
|
MS SUMAYA BABU CHAUS
|
STATE BANK OF INDIA(508548)
|
|
339
|
VAIJAPUR
|
MH-15-008-081-001/484
(SURALA)
|
1815008081NRG24160220241371070
|
06/03/2024
|
PRAMILA DINKAR THORE
|
1815008081WL077142
|
PRAMILA DINKAR THORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686964
|
|
PRAMILA DINKAR THORE
|
INDUSIND BANK(607189)
|
|
340
|
VAIJAPUR
|
MH-15-008-081-001/556
(SURALA)
|
1815008081NRG24160220241371082
|
06/03/2024
|
BILAL AYYUB SAYYAD
|
1815008081WL077143
|
BILAL AYYUB SAYYAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686954
|
|
BILAL AYYUB SAYYAD
|
BANK OF BARODA(606985)
|
|
341
|
VAIJAPUR
|
MH-15-008-103-002/3248
(NIMAGAON)
|
1815008103NRG24160220241370031
|
06/03/2024
|
MANISHA PRAMOD GAIKWAD
|
1815008103WL077100
|
MANISHA PRAMOD GAIKWAD
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243686950
|
|
MRS MANISHA PRAMOD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
342
|
VAIJAPUR
|
MH-15-008-133-001/118
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363999
|
06/03/2024
|
SUDAM KISAN BATTISE
|
1815008WL076794
|
SUDAM KISAN BATTISE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686938
|
|
MR SUDAM KISANRAO BATTISE
|
STATE BANK OF INDIA(508548)
|
|
343
|
VAIJAPUR
|
MH-15-008-133-001/133
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364226
|
06/03/2024
|
DNYANESHWAR PEHARKAR
|
1815008WL076801
|
DNYANESHWAR PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686929
|
|
MR DNYANESHWAR AMBADAS PEHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
VAIJAPUR
|
MH-15-008-133-001/186
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364236
|
06/03/2024
|
SACHIN BALU GAIKWAD
|
1815008WL076801
|
SACHIN BALU GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686926
|
|
MR SACHIN BALU GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
VAIJAPUR
|
MH-15-008-133-001/234
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364252
|
06/03/2024
|
BABAN MURLIDHAR GAIKWAD
|
1815008WL076801
|
BABAN MURLIDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686931
|
|
BABAN MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-133-001/249
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364258
|
06/03/2024
|
AKSHAY RAJENDRA GAIKWAD
|
1815008WL076801
|
AKSHAY RAJENDRA GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686966
|
|
AKSHAY RAJENDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-133-001/249
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364257
|
06/03/2024
|
RAJENDRA RAGHUNATH GAIKWAD
|
1815008WL076801
|
RAJENDRA RAGHUNATH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686936
|
|
RAJENDRA RAGHUNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-133-001/3395
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364274
|
06/03/2024
|
MACHINDRA BABURAO GAIKWAD
|
1815008WL076801
|
MACHINDRA BABURAO GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699962
|
|
MACHINDRA BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-133-001/38
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364278
|
06/03/2024
|
SOMILAL RAAJARAM LOKHANDE
|
1815008WL076801
|
SOMILAL RAAJARAM LOKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686944
|
|
MR SOMILAL RAJARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
VAIJAPUR
|
MH-15-008-133-001/390
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364068
|
06/03/2024
|
ANIL SHIVAJI CHAFEKAR
|
1815008WL076794
|
ANIL SHIVAJI CHAFEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686939
|
|
ANIL SHIVAJI CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-133-001/403
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363910
|
06/03/2024
|
VIJAY MACHHINDRA GHODKE
|
1815008WL076793
|
VIJAY MACHHINDRA GHODKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686937
|
|
MR VIJAY MACHHINDRA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
352
|
VAIJAPUR
|
MH-15-008-133-001/465
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364302
|
06/03/2024
|
SANDIP UTTAM KOTKAR
|
1815008WL076801
|
SANDIP UTTAM KOTKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686948
|
|
MR SANDEEP UTTAM KOTKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
VAIJAPUR
|
MH-15-008-133-001/486
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364308
|
06/03/2024
|
CHABU GANPAT SATPUTE
|
1815008WL076801
|
CHABU GANPAT SATPUTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699964
|
|
MR CHABU GANPAT SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
354
|
VAIJAPUR
|
MH-15-008-133-001/495
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364310
|
06/03/2024
|
BHUSHAN GANESH JEJURKAR
|
1815008WL076801
|
BHUSHAN GANESH JEJURKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686945
|
|
MR BHUSHAN GANESH JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
VAIJAPUR
|
MH-15-008-133-001/572
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364321
|
06/03/2024
|
RANJANA GOKUL PEHARKAR
|
1815008WL076801
|
RANJANA GOKUL PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686968
|
|
RANJANA GOKUL PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-133-001/594
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363959
|
06/03/2024
|
MANISH KARBHARI JADHAV
|
1815008WL076793
|
MANISH KARBHARI JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689462
|
|
MANISH KARBHARI JADHAV
|
HDFC BANK LTD(607152)
|
|
357
|
VAIJAPUR
|
MH-15-008-133-001/602
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363732
|
06/03/2024
|
ANIL KASHINATH TUPE
|
1815008WL076791
|
ANIL KASHINATH TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686935
|
|
ANIL KASHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-133-001/607
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364326
|
06/03/2024
|
GANESH SOMILAL LOKHNDE
|
1815008WL076801
|
GANESH SOMILAL LOKHNDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686947
|
|
MR GANESH SOMILAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
VAIJAPUR
|
MH-15-008-133-001/614
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364354
|
06/03/2024
|
MANGALABAI GORAKH GAYAKWAD
|
1815008WL076801
|
MANGALABAI GORAKH GAYAKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686962
|
|
MANGALABAI GORAKH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-133-001/614
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364352
|
06/03/2024
|
SANTOSH GORAKH GAIKWAD
|
1815008WL076801
|
SANTOSH GORAKH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686927
|
|
SANTOSH GORAKH GAIKW
|
BANK OF BARODA(606985)
|
|
361
|
VAIJAPUR
|
MH-15-008-133-001/619
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364359
|
06/03/2024
|
RUSHIKESH POPAT GAIKWAD
|
1815008WL076801
|
RUSHIKESH POPAT GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686932
|
|
RUSHIKESH POPAT GAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
362
|
VAIJAPUR
|
MH-15-008-015-001/107
(BHAGUR)
|
1815008015NRG24160220241362866
|
06/03/2024
|
ASHOK SUNDARBAPU BUTTE
|
1815008015WL076754
|
ASHOK SUNDARBAPU BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688560
|
|
ASHOK SUNDARBAPU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-015-001/117
(BHAGUR)
|
1815008015NRG24160220241363033
|
06/03/2024
|
BEBIBAI SURESH CHAVAN
|
1815008015WL076761
|
BEBIBAI SURESH CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700033
|
|
BEBIBAI SURESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-015-001/118
(BHAGUR)
|
1815008015NRG24160220241363035
|
06/03/2024
|
UTTAM PANDIT CHAVAN
|
1815008015WL076761
|
UTTAM PANDIT CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700031
|
|
UTTAM PANDIT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-015-001/119
(BHAGUR)
|
1815008015NRG24160220241363038
|
06/03/2024
|
DATTU PANDIT CHAVAN
|
1815008015WL076761
|
DATTU PANDIT CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700032
|
|
DATTU PANDIT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-015-001/123
(BHAGUR)
|
1815008015NRG24160220241362870
|
06/03/2024
|
ARJUN PRABHAKAR CHAVAN
|
1815008015WL076754
|
ARJUN PRABHAKAR CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688556
|
|
ARJUN PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-015-001/171
(BHAGUR)
|
1815008015NRG24160220241362940
|
06/03/2024
|
JALINDAR KESHAVRAO JADHAV
|
1815008015WL076757
|
JALINDAR KESHAVRAO JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689446
|
|
JALINDAR KESHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-015-001/270
(BHAGUR)
|
1815008015NRG24160220241362949
|
06/03/2024
|
ANNASAHEB VASANT LOKHANDE
|
1815008015WL076757
|
ANNASAHEB VASANT LOKHANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700019
|
|
ANNASAHEB VASANT LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-015-001/298
(BHAGUR)
|
1815008015NRG24160220241362882
|
06/03/2024
|
HARICHANDRA RADHAKISAN SARODE
|
1815008015WL076754
|
HARICHANDRA RADHAKISAN SARODE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688603
|
|
MR HARICHANDRA RADHAKISN SARODE
|
STATE BANK OF INDIA(508548)
|
|
370
|
VAIJAPUR
|
MH-15-008-015-001/365
(BHAGUR)
|
1815008015NRG24160220241362972
|
06/03/2024
|
JANARDHAN SOPAN KALE
|
1815008015WL076757
|
JANARDHAN SOPAN KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688593
|
|
JANARDHAN SOPAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-015-001/365
(BHAGUR)
|
1815008015NRG24160220241362971
|
06/03/2024
|
SOPAN HARIBHAU KALE
|
1815008015WL076757
|
SOPAN HARIBHAU KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688557
|
|
SOPAN HARIBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-015-001/386
(BHAGUR)
|
1815008015NRG24160220241362976
|
06/03/2024
|
KADUBAI KAKASAHEB BHARAD
|
1815008015WL076757
|
KADUBAI KAKASAHEB BHARAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700018
|
|
KADUBAI KAKASAHEB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-015-001/503
(BHAGUR)
|
1815008015NRG24160220241362980
|
06/03/2024
|
POPAT NANASAHEB BUTTE
|
1815008015WL076757
|
POPAT NANASAHEB BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700046
|
|
POPAT NANASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-015-001/742
(BHAGUR)
|
1815008015NRG24160220241362906
|
06/03/2024
|
CHHAYABAI HARICHANDRA SARODE
|
1815008015WL076754
|
CHHAYABAI HARICHANDRA SARODE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686958
|
|
CHHAYABAI HARICHANDR
|
BANK OF BARODA(606985)
|
|
375
|
VAIJAPUR
|
MH-15-008-015-001/755
(BHAGUR)
|
1815008015NRG24160220241362993
|
06/03/2024
|
DNYANESHWAR DIGAMBAR GAIKWAD
|
1815008015WL076757
|
DNYANESHWAR DIGAMBAR GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700024
|
|
Mr. DNYANESHWAR DIGAMBAR GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
VAIJAPUR
|
MH-15-008-081-001/108
(SURALA)
|
1815008081NRG24160220241371114
|
06/03/2024
|
ARIFA SHAIKH
|
1815008081WL077148
|
ARIFA SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699990
|
|
MRS AREFA AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
377
|
VAIJAPUR
|
MH-15-008-081-001/135
(SURALA)
|
1815008081NRG24160220241371062
|
06/03/2024
|
DURGA JALINDAR GAIKWAD
|
1815008081WL077142
|
DURGA JALINDAR GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686961
|
|
MRS DURGA JALINDAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
378
|
VAIJAPUR
|
MH-15-008-081-001/135
(SURALA)
|
1815008081NRG24160220241371061
|
06/03/2024
|
JALINDAR DINKAR GAIKWAD
|
1815008081WL077142
|
JALINDAR DINKAR GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686960
|
|
JALINDAR DINKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-081-001/177
(SURALA)
|
1815008081NRG24160220241371063
|
06/03/2024
|
GANGADHAR DADA THORE
|
1815008081WL077142
|
GANGADHAR DADA THORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688614
|
|
GANGADHAR DADA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-081-001/202
(SURALA)
|
1815008081NRG24160220241371064
|
06/03/2024
|
CHAYA DAULAT THORE
|
1815008081WL077142
|
CHAYA DAULAT THORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688611
|
|
CHAYA DAULAT THORE
|
INDUSIND BANK(607189)
|
|
381
|
VAIJAPUR
|
MH-15-008-081-001/298
(SURALA)
|
1815008081NRG24160220241371075
|
06/03/2024
|
SADIK SANDU SAYYED
|
1815008081WL077143
|
SADIK SANDU SAYYED
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699905
|
|
MR SADIK SANDU SAYYED
|
STATE BANK OF INDIA(508548)
|
|
382
|
VAIJAPUR
|
MH-15-008-081-001/34
(SURALA)
|
1815008081NRG24160220241371067
|
06/03/2024
|
AASHISH NIVRUTTI GAIKWAD
|
1815008081WL077142
|
AASHISH NIVRUTTI GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688612
|
|
AASHISH NIVRUTTI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-081-001/379
(SURALA)
|
1815008081NRG24160220241371077
|
06/03/2024
|
HUSEN SANDU SAYYAD
|
1815008081WL077143
|
HUSEN SANDU SAYYAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689445
|
|
MR HUSAIN SAYYED SANDU
|
STATE BANK OF INDIA(508548)
|
|
384
|
VAIJAPUR
|
MH-15-008-081-001/382
(SURALA)
|
1815008081NRG24160220241371079
|
06/03/2024
|
HUSENA ALIM PATHAN
|
1815008081WL077143
|
HUSENA ALIM PATHAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689447
|
|
MRS HUSENA ALIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
VAIJAPUR
|
MH-15-008-081-001/414
(SURALA)
|
1815008081NRG24160220241371080
|
06/03/2024
|
BABU LAL CHAUS
|
1815008081WL077143
|
BABU LAL CHAUS
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688613
|
|
BABU LAL CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-081-001/43
(SURALA)
|
1815008081NRG24160220241371111
|
06/03/2024
|
DNYANESHWAR BALASAHEB THORE
|
1815008081WL077147
|
DNYANESHWAR BALASAHEB THORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688616
|
|
DNYANESHWAR BALASAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-081-001/472
(SURALA)
|
1815008081NRG24160220241371059
|
06/03/2024
|
ASHOK CHANDRABHAN GAIKWAD
|
1815008081WL077141
|
ASHOK CHANDRABHAN GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688600
|
|
ASHOK CHANDRABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-081-001/558
(SURALA)
|
1815008081NRG24160220241371083
|
06/03/2024
|
JABBAR BALAM PATEL
|
1815008081WL077143
|
JABBAR BALAM PATEL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699906
|
|
JABBAR BALAM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-133-001/198
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364246
|
06/03/2024
|
SAMADHAN SHANTILAL PAWAR
|
1815008WL076801
|
SAMADHAN SHANTILAL PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699963
|
|
MR SAMADHAN SHANTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
VAIJAPUR
|
MH-15-008-133-001/201
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364247
|
06/03/2024
|
SUREKHA SUBHASH PAWAR
|
1815008WL076801
|
SUREKHA SUBHASH PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699960
|
|
SUREKHA SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-133-001/3401
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363883
|
06/03/2024
|
VISHAL BABASAHEB GAIKWAD
|
1815008WL076793
|
VISHAL BABASAHEB GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686967
|
|
MR VISHAL BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
392
|
VAIJAPUR
|
MH-15-008-133-001/378
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364063
|
06/03/2024
|
SURESH JAGANNATH GAYAKWAD
|
1815008WL076794
|
SURESH JAGANNATH GAYAKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688529
|
|
MR SURESH JAGANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
393
|
VAIJAPUR
|
MH-15-008-133-001/559
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364115
|
06/03/2024
|
SUBHASH ASARAM CHFEKAR
|
1815008WL076794
|
SUBHASH ASARAM CHFEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688530
|
|
SUBHASH ASARAM CHFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-133-001/602
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363733
|
06/03/2024
|
MEGHA ANIL TUPE
|
1815008WL076791
|
MEGHA ANIL TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699908
|
|
MEGHA ANIL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-133-001/610
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364331
|
06/03/2024
|
SACHIN MADAN GAIKWAD
|
1815008WL076801
|
SACHIN MADAN GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699959
|
|
SACHIN MADAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-133-001/78
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364368
|
06/03/2024
|
SHAM KARBHARI LOKHANDE
|
1815008WL076801
|
SHAM KARBHARI LOKHANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699961
|
|
SHAM KARBHARI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
397
|
VAIJAPUR
|
MH-15-008-050-001/257
(KARANJGAON)
|
1815008050NRG24200220241400017
|
06/03/2024
|
Sultanabano isak Shaha
|
1815008050WL078941
|
Sultanabano isak Shaha
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686955
|
|
Sultanabano isak Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-050-001/284
(KARANJGAON)
|
1815008050NRG24200220241400018
|
06/03/2024
|
RESHAMABAI KISANRAV UGALE
|
1815008050WL078941
|
RESHAMABAI KISANRAV UGALE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686956
|
|
RESHAMABAI KISANRAV UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-059-001/1601
(MAHALGAON)
|
1815008059NRG24180220241386085
|
06/03/2024
|
GAURAV KAILAS ZINJURDE
|
1815008059WL077968
|
GAURAV KAILAS ZINJURDE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686963
|
|
GAURAV KAILAS ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
VAIJAPUR
|
MH-15-008-059-001/1650
(MAHALGAON)
|
1815008059NRG24180220241386087
|
06/03/2024
|
Swapnil Bandu Shelke
|
1815008059WL077968
|
Swapnil Bandu Shelke
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686965
|
|
SWAPNIL BANDU SHELKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
401
|
VAIJAPUR
|
MH-15-008-081-001/202
(SURALA)
|
1815008081NRG24160220241371065
|
06/03/2024
|
SACHIN DAULAT THORE
|
1815008081WL077142
|
SACHIN DAULAT THORE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688526
|
|
MR SACHIN DAULAT THORE
|
STATE BANK OF INDIA(508548)
|
|
402
|
VAIJAPUR
|
MH-15-008-133-001/293
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363853
|
06/03/2024
|
DAULAT PRAKASH PEHARKAR
|
1815008WL076793
|
DAULAT PRAKASH PEHARKAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688527
|
|
DAULAT PRAKASH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-133-001/596
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364135
|
06/03/2024
|
JAMIL ISMAIL SHAHA
|
1815008WL076794
|
JAMIL ISMAIL SHAHA
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688528
|
|
MR JAMIL ISMAIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
404
|
VAIJAPUR
|
MH-15-008-015-001/145
(BHAGUR)
|
1815008015NRG24160220241362939
|
06/03/2024
|
ASHWINI HANSRAJ JADHAV
|
1815008015WL076757
|
ASHWINI HANSRAJ JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688426
|
|
ASHWINI HANSRAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
VAIJAPUR
|
MH-15-008-059-001/1235
(MAHALGAON)
|
1815008059NRG24180220241385935
|
06/03/2024
|
DIPALI KRUSHNA ZINJURDE
|
1815008059WL077966
|
DIPALI KRUSHNA ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688419
|
|
DIPALI KRUSHNA ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
VAIJAPUR
|
MH-15-008-059-001/1245
(MAHALGAON)
|
1815008059NRG24180220241385937
|
06/03/2024
|
RUSHALI KISHOR ZINJURDE
|
1815008059WL077966
|
RUSHALI KISHOR ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688420
|
|
RUSHALI KISHOR ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
VAIJAPUR
|
MH-15-008-059-001/1598
(MAHALGAON)
|
1815008059NRG24180220241386084
|
06/03/2024
|
PRANJALI KALYAN ZINJURDE
|
1815008059WL077968
|
PRANJALI KALYAN ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688422
|
|
PRANJALI KALYAN ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
VAIJAPUR
|
MH-15-008-059-001/1660
(MAHALGAON)
|
1815008059NRG24180220241386089
|
06/03/2024
|
Shubhangi Narendra Thawre
|
1815008059WL077968
|
Shubhangi Narendra Thawre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688427
|
|
SHUBHANGI NARENDRA THAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
VAIJAPUR
|
MH-15-008-059-001/1661
(MAHALGAON)
|
1815008059NRG24180220241386092
|
06/03/2024
|
Sonali Sagar Shelke
|
1815008059WL077968
|
Sonali Sagar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688410
|
|
SONALI SAGAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
VAIJAPUR
|
MH-15-008-059-001/1672
(MAHALGAON)
|
1815008059NRG24180220241385961
|
06/03/2024
|
Bharat Bhivsan Vikhe
|
1815008059WL077966
|
Bharat Bhivsan Vikhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688418
|
|
BHARAT BHIVSAN VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
VAIJAPUR
|
MH-15-008-059-001/17
(MAHALGAON)
|
1815008059NRG24180220241385968
|
06/03/2024
|
DIPAK NANASAHEB ZINJURDE
|
1815008059WL077966
|
DIPAK NANASAHEB ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688421
|
|
DEEPAK NANASAHEB ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
VAIJAPUR
|
MH-15-008-059-001/17
(MAHALGAON)
|
1815008059NRG24180220241386095
|
06/03/2024
|
Nanasaheb Fakirba Zinjurde
|
1815008059WL077968
|
Nanasaheb Fakirba Zinjurde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688425
|
|
Nanasaheb Fakirba Zinjurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-059-001/17
(MAHALGAON)
|
1815008059NRG24180220241386096
|
06/03/2024
|
Ranjana Nanasaheb Zinzurde
|
1815008059WL077968
|
Ranjana Nanasaheb Zinzurde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688424
|
|
RANJANA NANASAHEB ZINZURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
VAIJAPUR
|
MH-15-008-059-001/296
(MAHALGAON)
|
1815008059NRG24160220241369082
|
06/03/2024
|
Gorakh Limbaji Butte
|
1815008059WL077053
|
Gorakh Limbaji Butte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688413
|
|
Mr. GORAKHNATH LIMBAJI BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
VAIJAPUR
|
MH-15-008-059-001/296
(MAHALGAON)
|
1815008059NRG24160220241369084
|
06/03/2024
|
VANITA DADASAHEB BUTTE
|
1815008059WL077053
|
VANITA DADASAHEB BUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688414
|
|
Mrs. VANITA DADASAHEB BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
VAIJAPUR
|
MH-15-008-059-001/378
(MAHALGAON)
|
1815008059NRG24180220241386111
|
06/03/2024
|
Amol Somnath Butte
|
1815008059WL077968
|
Amol Somnath Butte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688417
|
|
AMOL SOMNATH BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
VAIJAPUR
|
MH-15-008-059-001/378
(MAHALGAON)
|
1815008059NRG24180220241386110
|
06/03/2024
|
Kavita Somnth Butte
|
1815008059WL077968
|
Kavita Somnth Butte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688423
|
|
Kavita Somnth Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-059-001/378
(MAHALGAON)
|
1815008059NRG24180220241386109
|
06/03/2024
|
Somnath Fakiraba Butte
|
1815008059WL077968
|
Somnath Fakiraba Butte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688428
|
|
SOMNATH FAKIRABA BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
VAIJAPUR
|
MH-15-008-059-001/78
(MAHALGAON)
|
1815008059NRG24180220241386122
|
06/03/2024
|
Mangal Sanjay Temkar
|
1815008059WL077968
|
Mangal Sanjay Temkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688412
|
|
MANGAL SANJAY TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
VAIJAPUR
|
MH-15-008-059-001/82
(MAHALGAON)
|
1815008000NRG24210220241404190
|
06/03/2024
|
Madhuri Kalyan Temkar
|
1815008WL079140
|
Madhuri Kalyan Temkar
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243688429
|
|
MADHURI KALYAN TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
VAIJAPUR
|
MH-15-008-103-002/105
(NIMAGAON)
|
1815008103NRG24160220241369303
|
06/03/2024
|
Bharat Pralhad More
|
1815008103WL077059
|
Bharat Pralhad More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688415
|
|
BHARAT PRALHAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
VAIJAPUR
|
MH-15-008-103-002/105
(NIMAGAON)
|
1815008103NRG24150220241358669
|
06/03/2024
|
Durga Bharat More
|
1815008103WL076462
|
Durga Bharat More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688411
|
|
DURGA BHARAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
VAIJAPUR
|
MH-15-008-103-002/105
(NIMAGAON)
|
1815008103NRG24160220241369304
|
06/03/2024
|
Sharad Pralhad More
|
1815008103WL077059
|
Sharad Pralhad More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688416
|
|
SHARAD PRALHAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
424
|
VAIJAPUR
|
MH-15-008-007-001/1021
(BORSAR)
|
1815008007NRG24260220241458657
|
06/03/2024
|
Lala Devle
|
1815008007WL082192
|
Lala Devle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688320
|
|
Lala Devle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-007-001/1105
(BORSAR)
|
1815008007NRG24260220241458613
|
06/03/2024
|
Laxman Bansi Devle
|
1815008007WL082188
|
Laxman Bansi Devle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688322
|
|
Mr. LAKSHMAN BANSI DEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
VAIJAPUR
|
MH-15-008-007-001/117
(BORSAR)
|
1815008007NRG24260220241459713
|
06/03/2024
|
Sagar Shankar Kolhe
|
1815008007WL082255
|
Sagar Shankar Kolhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688326
|
|
Sagar Shankar Kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-007-001/12258
(BORSAR)
|
1815008007NRG24260220241459787
|
06/03/2024
|
Anita Vijay Pawar
|
1815008007WL082264
|
Anita Vijay Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688323
|
|
Anita Vijay Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-007-001/12301
(BORSAR)
|
1815008007NRG24260220241459928
|
06/03/2024
|
Jagan SHamrao Kanade
|
1815008007WL082275
|
Jagan SHamrao Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688260
|
|
Jagan SHamrao Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-007-001/133072
(BORSAR)
|
1815008007NRG24260220241459866
|
06/03/2024
|
Sima Valmik Pawar
|
1815008007WL082271
|
Sima Valmik Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688327
|
|
VALMIK KARBHARI PAWAR
|
HDFC BANK LTD(607152)
|
|
430
|
VAIJAPUR
|
MH-15-008-007-001/133129
(BORSAR)
|
1815008007NRG24260220241459788
|
06/03/2024
|
Bapu Ambadas Pawar
|
1815008007WL082264
|
Bapu Ambadas Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688256
|
|
Bapu Ambadas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-007-001/133163
(BORSAR)
|
1815008007NRG24260220241459955
|
06/03/2024
|
Dnyaneshwar Nivrutti Shewale
|
1815008007WL082279
|
Dnyaneshwar Nivrutti Shewale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688258
|
|
Dnyaneshwar Nivrutti Shewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-007-001/133366
(BORSAR)
|
1815008007NRG24260220241459929
|
06/03/2024
|
Ashok Ramrao Kanade
|
1815008007WL082275
|
Ashok Ramrao Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688255
|
|
Ashok Ramrao Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-007-001/133366
(BORSAR)
|
1815008007NRG24260220241459930
|
06/03/2024
|
Sulochana Ashok Kanade
|
1815008007WL082275
|
Sulochana Ashok Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688259
|
|
Sulochana Ashok Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-007-001/133392
(BORSAR)
|
1815008007NRG24260220241459956
|
06/03/2024
|
Devidatt Chandrakant Kolambe
|
1815008007WL082279
|
Devidatt Chandrakant Kolambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688383
|
|
Devidatt Chandrakant Kolambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-007-001/133452
(BORSAR)
|
1815008007NRG24260220241459744
|
06/03/2024
|
Mansub Kisan Matsagar
|
1815008007WL082257
|
Mansub Kisan Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688257
|
|
Mansub Kisan Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-007-001/133460
(BORSAR)
|
1815008007NRG24260220241459871
|
06/03/2024
|
Karbhari Baburao Pawar
|
1815008007WL082271
|
Karbhari Baburao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688401
|
|
VALMIK KARBHARI PAWAR
|
HDFC BANK LTD(607152)
|
|
437
|
VAIJAPUR
|
MH-15-008-007-001/904
(BORSAR)
|
1815008007NRG24260220241460253
|
06/03/2024
|
Bhagwan Shankar Jadhav
|
1815008007WL082298
|
Bhagwan Shankar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688324
|
|
BHAGWAN SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
VAIJAPUR
|
MH-15-008-015-001/117
(BHAGUR)
|
1815008015NRG24160220241363032
|
06/03/2024
|
SURESH PANDITRAO CHAVAN
|
1815008015WL076761
|
SURESH PANDITRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688348
|
|
SURESH PANDITRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-015-001/190
(BHAGUR)
|
1815008015NRG24160220241362941
|
06/03/2024
|
PRAKASH VAMAN BHAND
|
1815008015WL076757
|
PRAKASH VAMAN BHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688349
|
|
PRAKASH VAMAN BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-015-001/190
(BHAGUR)
|
1815008015NRG24160220241362942
|
06/03/2024
|
SUMANBAI PRAKASH BHAND
|
1815008015WL076757
|
SUMANBAI PRAKASH BHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688361
|
|
SUMANBAI PRAKASH BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-015-001/296
(BHAGUR)
|
1815008015NRG24160220241362881
|
06/03/2024
|
DILIP CHAVAHAN
|
1815008015WL076754
|
DILIP CHAVAHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688351
|
|
DILIP CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-015-001/35
(BHAGUR)
|
1815008015NRG24160220241362958
|
06/03/2024
|
SACHIN HARIBHAU CHAVHAN
|
1815008015WL076757
|
SACHIN HARIBHAU CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688338
|
|
Mr. Sachin Haribhau Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
VAIJAPUR
|
MH-15-008-015-001/503
(BHAGUR)
|
1815008015NRG24160220241362981
|
06/03/2024
|
KAVERI POAT JADHAV
|
1815008015WL076757
|
KAVERI POAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688378
|
|
KAVERI POAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-015-001/631
(BHAGUR)
|
1815008015NRG24160220241362897
|
06/03/2024
|
Chavan Chhaya Vijay
|
1815008015WL076754
|
Chavan Chhaya Vijay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688334
|
|
Chavan Chhaya Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-015-001/631
(BHAGUR)
|
1815008015NRG24160220241362896
|
06/03/2024
|
VIJAY HANUMANTA CHAVAN
|
1815008015WL076754
|
VIJAY HANUMANTA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688374
|
|
VIJAY HANUMANTA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-015-001/726
(BHAGUR)
|
1815008015NRG24160220241362988
|
06/03/2024
|
CHAYA RAMESHWAR GAIKWAD
|
1815008015WL076757
|
CHAYA RAMESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688382
|
|
CHAYA RAMESHWAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-015-001/726
(BHAGUR)
|
1815008015NRG24160220241362989
|
06/03/2024
|
RAMESHWAR DIGAMBAR GAIKWAD
|
1815008015WL076757
|
RAMESHWAR DIGAMBAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688359
|
|
RAMESHWAR DIGAMBAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-015-001/755
(BHAGUR)
|
1815008015NRG24160220241362992
|
06/03/2024
|
POOJA DNYANESHWAR GAIKWAD
|
1815008015WL076757
|
POOJA DNYANESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688377
|
|
POOJA DNYANESHWAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-015-001/782
(BHAGUR)
|
1815008015NRG24160220241362913
|
06/03/2024
|
VALMIK NAVANATH JAGDANE
|
1815008015WL076754
|
VALMIK NAVANATH JAGDANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688354
|
|
Mr. Valmik Navanath Jagdhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-015-001/804
(BHAGUR)
|
1815008015NRG24160220241362914
|
06/03/2024
|
JANARDHAN CHAVAN
|
1815008015WL076754
|
JANARDHAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688345
|
|
JANARDHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-015-001/805
(BHAGUR)
|
1815008015NRG24160220241362915
|
06/03/2024
|
GANESH NAVNATH JAGDHANE
|
1815008015WL076754
|
GANESH NAVNATH JAGDHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688360
|
|
GANESH NAVNATH JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-015-001/808
(BHAGUR)
|
1815008015NRG24160220241362920
|
06/03/2024
|
AMOL KAKASAHEB BUTTE
|
1815008015WL076754
|
AMOL KAKASAHEB BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688373
|
|
Amol Kakasaheb Butte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
VAIJAPUR
|
MH-15-008-015-001/809
(BHAGUR)
|
1815008015NRG24160220241362921
|
06/03/2024
|
BAPU KAKASAHEB BUTTE
|
1815008015WL076754
|
BAPU KAKASAHEB BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688369
|
|
Mr. BAPU KAKASAHEB BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-015-001/810
(BHAGUR)
|
1815008015NRG24160220241362839
|
06/03/2024
|
SACHIN VIJAY CHAVAN
|
1815008015WL076750
|
SACHIN VIJAY CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688367
|
|
SACHIN VIJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-015-001/813
(BHAGUR)
|
1815008015NRG24160220241362997
|
06/03/2024
|
Bhand Somnath Prakash
|
1815008015WL076757
|
Bhand Somnath Prakash
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688333
|
|
BHAND SOMNATH PRAKASH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
456
|
VAIJAPUR
|
MH-15-008-026-001/127
(CHIKATGAON)
|
1815008026NRG24200220241399585
|
06/03/2024
|
ANKUSH JAGNNATH BHAGAT
|
1815008026WL078919
|
ANKUSH JAGNNATH BHAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689438
|
|
Mr. Ankush Jagnnath Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-026-001/127
(CHIKATGAON)
|
1815008026NRG24200220241399584
|
06/03/2024
|
JAGANATH PANDURANG BHAGAT
|
1815008026WL078919
|
JAGANATH PANDURANG BHAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688328
|
|
JAGANATH PANDURANG BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-026-001/127
(CHIKATGAON)
|
1815008026NRG24200220241399586
|
06/03/2024
|
UJWALA ANKUSH BHAGAT
|
1815008026WL078919
|
UJWALA ANKUSH BHAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688329
|
|
UJWALA ANKUSH BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-050-001/130
(KARANJGAON)
|
1815008050NRG24200220241400122
|
06/03/2024
|
TARABAI ASHOK KARALE
|
1815008050WL078947
|
TARABAI ASHOK KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688265
|
|
TARABAI ASHOK KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-050-001/172
(KARANJGAON)
|
1815008050NRG24200220241400012
|
06/03/2024
|
SANDIP ASHOKRAO UGALE
|
1815008050WL078941
|
SANDIP ASHOKRAO UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688275
|
|
SANDIP ASHOKRAO UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-050-001/214
(KARANJGAON)
|
1815008050NRG24200220241400015
|
06/03/2024
|
RAMESH SURYABHAN MAGAR
|
1815008050WL078941
|
RAMESH SURYABHAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688263
|
|
Mr. RAMESH SURYABHAN MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
VAIJAPUR
|
MH-15-008-050-001/215
(KARANJGAON)
|
1815008050NRG24200220241400127
|
06/03/2024
|
Shelake Kanchana Uttam
|
1815008050WL078947
|
Shelake Kanchana Uttam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688262
|
|
Shelake Kanchana Uttam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-050-001/215
(KARANJGAON)
|
1815008050NRG24200220241400126
|
06/03/2024
|
UTTAM CHANDABHAN SHELKE
|
1815008050WL078947
|
UTTAM CHANDABHAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688264
|
|
UTTAM CHANDABHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-050-001/215
(KARANJGAON)
|
1815008050NRG24200220241400128
|
06/03/2024
|
YAMUNABAI CHANDABHAN
|
1815008050WL078947
|
YAMUNABAI CHANDABHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688266
|
|
YAMUNABAI CHANDABHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-050-001/244
(KARANJGAON)
|
1815008050NRG24200220241400016
|
06/03/2024
|
SHAUKAT ISMAIL SHAH
|
1815008050WL078941
|
SHAUKAT ISMAIL SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688272
|
|
SHAUKAT ISMAIL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-050-001/37
(KARANJGAON)
|
1815008050NRG24200220241400019
|
06/03/2024
|
LIYAKAT ISMAJI SHAHA
|
1815008050WL078941
|
LIYAKAT ISMAJI SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688271
|
|
LIYAKAT ISMAJI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-050-001/413
(KARANJGAON)
|
1815008050NRG24200220241400020
|
06/03/2024
|
RAJENDRA NAMDEV DANGODE
|
1815008050WL078941
|
RAJENDRA NAMDEV DANGODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688269
|
|
RAJENDRA NAMDEV DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-050-001/5607
(KARANJGAON)
|
1815008050NRG24200220241400129
|
06/03/2024
|
SOPAN RAMRAV DANGODE
|
1815008050WL078947
|
SOPAN RAMRAV DANGODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688267
|
|
SOPAN RAMRAV DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-050-001/5621
(KARANJGAON)
|
1815008000NRG24240220241445691
|
06/03/2024
|
BALKRUSHNA KARBHARI MAGAR
|
1815008WL081381
|
BALKRUSHNA KARBHARI MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688276
|
|
BALKRUSHNA KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-050-001/5649
(KARANJGAON)
|
1815008000NRG24240220241445693
|
06/03/2024
|
SHARAD ASHOK KARALE
|
1815008WL081381
|
SHARAD ASHOK KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688274
|
|
SHARAD ASHOK KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-059-001/1111
(MAHALGAON)
|
1815008059NRG24180220241386066
|
06/03/2024
|
RADHABAI HARICHANDRA GALANDE
|
1815008059WL077968
|
RADHABAI HARICHANDRA GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688356
|
|
RADHABAI HARICHANDRA GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-059-001/140
(MAHALGAON)
|
1815008000NRG24210220241404194
|
06/03/2024
|
SAYARABI ISAK PINJARI
|
1815008WL079141
|
SAYARABI ISAK PINJARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688336
|
|
SAYARABI ISAK PINJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-059-001/1439
(MAHALGAON)
|
1815008059NRG24180220241385947
|
06/03/2024
|
RANI SANTOSH BANSODE
|
1815008059WL077966
|
RANI SANTOSH BANSODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688375
|
|
RANI SANTOSH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-059-001/1456
(MAHALGAON)
|
1815008059NRG24180220241386074
|
06/03/2024
|
Lahanu Pandharinath Khandagale
|
1815008059WL077968
|
Lahanu Pandharinath Khandagale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243686894
|
|
Lahanu Pandharinath Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-059-001/1495
(MAHALGAON)
|
1815008059NRG24180220241386076
|
06/03/2024
|
MANISHA DNYANESHWAR TEKALE
|
1815008059WL077968
|
MANISHA DNYANESHWAR TEKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688342
|
|
MANISHA DNYANESHWAR TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-059-001/1569
(MAHALGAON)
|
1815008059NRG24180220241386079
|
06/03/2024
|
KUNDAN RAOSAHEB ANARTHE
|
1815008059WL077968
|
KUNDAN RAOSAHEB ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688379
|
|
Mr. KUNDAN RAOSAHEB ANARTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-059-001/1569
(MAHALGAON)
|
1815008059NRG24180220241386081
|
06/03/2024
|
MIRABAI RAOSAHEB ANARTHE
|
1815008059WL077968
|
MIRABAI RAOSAHEB ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688362
|
|
MIRABAI RAOSAHEB ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-059-001/1569
(MAHALGAON)
|
1815008059NRG24180220241386080
|
06/03/2024
|
SHIVANI KUNDAN ANARTHE
|
1815008059WL077968
|
SHIVANI KUNDAN ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688381
|
|
SHIVANI KUNDAN ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-059-001/164
(MAHALGAON)
|
1815008000NRG24210220241404195
|
06/03/2024
|
DIPAK NAMDEV AIHAT
|
1815008WL079141
|
DIPAK NAMDEV AIHAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688364
|
|
DIPAK NAMDEV AIHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-059-001/1650
(MAHALGAON)
|
1815008059NRG24180220241386086
|
06/03/2024
|
BANDU RAMNATH SHELKE
|
1815008059WL077968
|
BANDU RAMNATH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688353
|
|
BANDU RAMNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-059-001/1661
(MAHALGAON)
|
1815008059NRG24180220241386091
|
06/03/2024
|
SAGAR NANASAHEB SHELKE
|
1815008059WL077968
|
SAGAR NANASAHEB SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688380
|
|
SAGAR NANASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-059-001/1689
(MAHALGAON)
|
1815008059NRG24160220241369075
|
06/03/2024
|
Butte Gangasagar Subhash
|
1815008059WL077053
|
Butte Gangasagar Subhash
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688332
|
|
Butte Gangasagar Subhash
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-059-001/1747
(MAHALGAON)
|
1815008000NRG24210220241404198
|
06/03/2024
|
Chhaya Somnath Shelke
|
1815008WL079141
|
Chhaya Somnath Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700892
|
|
Mrs. Chhaya Somnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-059-001/1783
(MAHALGAON)
|
1815008059NRG24180220241386102
|
06/03/2024
|
KRUSHNA GORAKNATH SHELKE
|
1815008059WL077968
|
KRUSHNA GORAKNATH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688372
|
|
KRUSHNA GORAKNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-059-001/225
(MAHALGAON)
|
1815008059NRG24180220241386103
|
06/03/2024
|
SANDEYA BABAN TKALE
|
1815008059WL077968
|
SANDEYA BABAN TKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688341
|
|
SANDEYA BABAN TKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-059-001/246
(MAHALGAON)
|
1815008000NRG24210220241404160
|
06/03/2024
|
KAVITA SANJAY GALANDE
|
1815008WL079140
|
KAVITA SANJAY GALANDE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243688358
|
|
KAVITA SANJAY GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-059-001/381
(MAHALGAON)
|
1815008059NRG24180220241386114
|
06/03/2024
|
Shelke Rohini Eknath
|
1815008059WL077968
|
Shelke Rohini Eknath
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688335
|
|
Shelke Rohini Eknath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-059-001/381
(MAHALGAON)
|
1815008059NRG24180220241386113
|
06/03/2024
|
Shelke Swati Bapu
|
1815008059WL077968
|
Shelke Swati Bapu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688331
|
|
SWATI BAPU SHELKE
|
HDFC BANK LTD(607152)
|
|
489
|
VAIJAPUR
|
MH-15-008-059-001/42
(MAHALGAON)
|
1815008000NRG24210220241404172
|
06/03/2024
|
ASHOK BABURAO TEMKAR
|
1815008WL079140
|
ASHOK BABURAO TEMKAR
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243688376
|
|
ASHOK BABURAO TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-059-001/42
(MAHALGAON)
|
1815008000NRG24210220241404173
|
06/03/2024
|
YENUBAI BABURAV TEMKAR
|
1815008WL079140
|
YENUBAI BABURAV TEMKAR
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243688355
|
|
YENUBAI BABURAV TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-059-001/78
(MAHALGAON)
|
1815008059NRG24180220241386121
|
06/03/2024
|
SANJAY MOHAN TEMKAR
|
1815008059WL077968
|
SANJAY MOHAN TEMKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688277
|
|
SANJAY MOHAN TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-076-001/1399
(ROTEGAON)
|
1815008076NRG24040320241535663
|
06/03/2024
|
CHAYA JAGANASING RAJPUT
|
1815008076WL086867
|
CHAYA JAGANASING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688282
|
|
CHAYA JAGANASING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-076-001/1399
(ROTEGAON)
|
1815008076NRG24040320241535662
|
06/03/2024
|
JAGANSING GOPINATH RAJPUT
|
1815008076WL086867
|
JAGANSING GOPINATH RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688241
|
|
JAGANSING GOPINATH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-077-001/12
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383075
|
06/03/2024
|
AASHABAI KHANDU MORE
|
1815008077WL077808
|
AASHABAI KHANDU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688386
|
|
AASHABAI KHANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-077-001/13
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383083
|
06/03/2024
|
SHAKUNTALA MOHAN KATE
|
1815008077WL077808
|
SHAKUNTALA MOHAN KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688236
|
|
SHAKUNTALA MOHAN KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-077-001/264
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383103
|
06/03/2024
|
MACHINDRA RANGNATH KATE
|
1815008077WL077808
|
MACHINDRA RANGNATH KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688217
|
|
MACHINDRA RANGNATH KATE
|
BANK OF INDIA(508505)
|
|
497
|
VAIJAPUR
|
MH-15-008-077-001/291
(PIMPALGAON (khandal))
|
1815008077NRG24180220241383107
|
06/03/2024
|
KALPANA KAILAS KATE
|
1815008077WL077808
|
KALPANA KAILAS KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688229
|
|
KALPANA KAILAS KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-081-001/180
(SURALA)
|
1815008081NRG24160220241371107
|
06/03/2024
|
KAMALBAI BALASAHEB THORE
|
1815008081WL077147
|
KAMALBAI BALASAHEB THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688297
|
|
KAMALBAI BALASAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-081-001/182
(SURALA)
|
1815008081NRG24160220241371109
|
06/03/2024
|
DATTU SAYAJI CHAVAN
|
1815008081WL077147
|
DATTU SAYAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688283
|
|
DATTU SAYAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-081-001/182
(SURALA)
|
1815008081NRG24160220241371108
|
06/03/2024
|
HARIBHAU SAYAJI CHAVHAN
|
1815008081WL077147
|
HARIBHAU SAYAJI CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688296
|
|
HARIBHAU SAYAJI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-081-001/202
(SURALA)
|
1815008081NRG24160220241371110
|
06/03/2024
|
DAULATDADA THORE
|
1815008081WL077147
|
DAULATDADA THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688281
|
|
DAULATDADA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-081-001/212
(SURALA)
|
1815008081NRG24160220241371074
|
06/03/2024
|
AKIL BABULAL SHAIKH
|
1815008081WL077143
|
AKIL BABULAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688304
|
|
AKIL BABULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-081-001/34
(SURALA)
|
1815008081NRG24160220241371066
|
06/03/2024
|
NIVRUTTI SARJERAO GAIKWAD
|
1815008081WL077142
|
NIVRUTTI SARJERAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688280
|
|
MR NIVRUTI SARJERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
504
|
VAIJAPUR
|
MH-15-008-081-001/461
(SURALA)
|
1815008081NRG24160220241371119
|
06/03/2024
|
DNYANDEW GAIKWAD
|
1815008081WL077148
|
DNYANDEW GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688240
|
|
DNYANDEW GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-081-001/484
(SURALA)
|
1815008081NRG24160220241371071
|
06/03/2024
|
DINKAR DADA THORE
|
1815008081WL077142
|
DINKAR DADA THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688286
|
|
DINKAR DADA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-081-001/560
(SURALA)
|
1815008081NRG24160220241371084
|
06/03/2024
|
HARIBHAU VITTHAL SONAWANE
|
1815008081WL077143
|
HARIBHAU VITTHAL SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688302
|
|
Mr. HARIBHAU VITTHAL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
VAIJAPUR
|
MH-15-008-086-001/109
(SAWKHED (khandala))
|
1815008086NRG24200220241394436
|
06/03/2024
|
Bhaginath Mahadu Gangurde
|
1815008086WL078455
|
Bhaginath Mahadu Gangurde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688409
|
|
BHAGINATH MAHADU GANGURDE
|
BANK OF INDIA(508505)
|
|
508
|
VAIJAPUR
|
MH-15-008-086-001/161
(SAWKHED (khandala))
|
1815008086NRG24200220241394303
|
06/03/2024
|
Prabhakar Narahayn Jadhav
|
1815008086WL078449
|
Prabhakar Narahayn Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688385
|
|
PRABHAKAR NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
509
|
VAIJAPUR
|
MH-15-008-086-001/234
(SAWKHED (khandala))
|
1815008086NRG24200220241394319
|
06/03/2024
|
Pushpa Rajendra Jadhav
|
1815008086WL078449
|
Pushpa Rajendra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688238
|
|
Pushpa Rajendra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-086-001/345
(SAWKHED (khandala))
|
1815008086NRG24200220241394345
|
06/03/2024
|
Arvind Govind Jadhav
|
1815008086WL078449
|
Arvind Govind Jadhav
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688228
|
|
Arvind Govind Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-086-001/346
(SAWKHED (khandala))
|
1815008086NRG24200220241394346
|
06/03/2024
|
Bagishri Pravin Pawar
|
1815008086WL078449
|
Bagishri Pravin Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688227
|
|
Bagishri Pravin Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-086-001/52
(SAWKHED (khandala))
|
1815008086NRG24200220241394372
|
06/03/2024
|
Pralhad Mhatarji Bagul
|
1815008086WL078450
|
Pralhad Mhatarji Bagul
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688394
|
|
Pralhad Mhatarji Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-103-002/137
(NIMAGAON)
|
1815008103NRG24160220241369995
|
06/03/2024
|
GAYABAI RAMCHANDRA GAYKWAD
|
1815008103WL077097
|
GAYABAI RAMCHANDRA GAYKWAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688237
|
|
GAYABAI RAMCHANDRA GAYKWAD
|
BANK OF INDIA(508505)
|
|
514
|
VAIJAPUR
|
MH-15-008-103-002/137
(NIMAGAON)
|
1815008103NRG24160220241369994
|
06/03/2024
|
RAMCHANDRA DAULATRAO GAYKWAD
|
1815008103WL077097
|
RAMCHANDRA DAULATRAO GAYKWAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688215
|
|
RAMCHANDRA DAULATRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
515
|
VAIJAPUR
|
MH-15-008-103-002/232
(NIMAGAON)
|
1815008103NRG24160220241369298
|
06/03/2024
|
UJWALA DADASAHEB SHINDE
|
1815008103WL077058
|
UJWALA DADASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688330
|
|
UJWALA DADASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-103-002/301
(NIMAGAON)
|
1815008103NRG24160220241369310
|
06/03/2024
|
JANYABAI SOMNATH TRIBHUVAN
|
1815008103WL077060
|
JANYABAI SOMNATH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688406
|
|
JANYABAI SOMNATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-103-002/3248
(NIMAGAON)
|
1815008103NRG24160220241370028
|
06/03/2024
|
RAAN MADHAVRAO GAIKWAD
|
1815008103WL077100
|
RAAN MADHAVRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688214
|
|
RAAN MADHAVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-103-002/3618
(NIMAGAON)
|
1815008103NRG24160220241369309
|
06/03/2024
|
BABASAHEB LAXMAN GAIKWAD
|
1815008103WL077059
|
BABASAHEB LAXMAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688404
|
|
BABASAHEB LAKSHMAN GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
VAIJAPUR
|
MH-15-008-103-002/52
(NIMAGAON)
|
1815008103NRG24160220241369311
|
06/03/2024
|
Jalindar Rangnath Daghale
|
1815008103WL077060
|
Jalindar Rangnath Daghale
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688399
|
|
JALINDAR RANGNATH DAGHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
VAIJAPUR
|
MH-15-008-133-001/133
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364225
|
06/03/2024
|
INDUBAI PEHARKAR
|
1815008WL076801
|
INDUBAI PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688254
|
|
INDUBAI PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-133-001/193
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364242
|
06/03/2024
|
SURESH VISHNI KHOND
|
1815008WL076801
|
SURESH VISHNI KHOND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688243
|
|
SURESH VISHNI KHOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-133-001/198
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364245
|
06/03/2024
|
SHANTILAL NAMDEV PAWAR
|
1815008WL076801
|
SHANTILAL NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688292
|
|
SHANTILAL NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-133-001/201
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364248
|
06/03/2024
|
SUBHASH NAMDEV PAWAR
|
1815008WL076801
|
SUBHASH NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688293
|
|
SUBHASH NAMDEV PAWAR
|
HDFC BANK LTD(607152)
|
|
524
|
VAIJAPUR
|
MH-15-008-133-001/235
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364254
|
06/03/2024
|
ASHOK KASHINATH NIKHADE
|
1815008WL076801
|
ASHOK KASHINATH NIKHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688289
|
|
ASHOK KASHINATH NIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-133-001/239
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364256
|
06/03/2024
|
PUNDALIK PANDARINATH NIKHARE
|
1815008WL076801
|
PUNDALIK PANDARINATH NIKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688244
|
|
PUNDALIK PANDARINATH NIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-133-001/268
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364264
|
06/03/2024
|
KIRAN SUBHASH GAIKWAD
|
1815008WL076801
|
KIRAN SUBHASH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688245
|
|
KIRAN SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-133-001/295
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363863
|
06/03/2024
|
KAUSABAI CHINTAMAN PEHARKAR
|
1815008WL076793
|
KAUSABAI CHINTAMAN PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688291
|
|
KAUSABAI CHINTAMAN PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-133-001/443
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364296
|
06/03/2024
|
ALKA BABULAL KOTKAR
|
1815008WL076801
|
ALKA BABULAL KOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688250
|
|
ALKA BABULAL KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-133-001/489
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363936
|
06/03/2024
|
RAVINDRA BHANUDAS NIKHADE
|
1815008WL076793
|
RAVINDRA BHANUDAS NIKHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688317
|
|
RAVINDRA BHANUDAS NIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-133-001/563
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364315
|
06/03/2024
|
NAMDEV VITHHAL LOKHANDE
|
1815008WL076801
|
NAMDEV VITHHAL LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688246
|
|
NAMDEV VITHHAL LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-133-001/591
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363731
|
06/03/2024
|
POOJA PAPPUSING RAJPUT
|
1815008WL076791
|
POOJA PAPPUSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688384
|
|
POOJA PAPPUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-133-001/609
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364329
|
06/03/2024
|
SEEMA SANTOSH LOKHANDE
|
1815008WL076801
|
SEEMA SANTOSH LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688253
|
|
SEEMA SANTOSH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-133-001/612
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364342
|
06/03/2024
|
SANGITA SUDHAKAR GAIKWAD
|
1815008WL076801
|
SANGITA SUDHAKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688321
|
|
SANGITA SUDHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-133-001/612
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364341
|
06/03/2024
|
SUDHAKAR BABURAO GAIKWAD
|
1815008WL076801
|
SUDHAKAR BABURAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688290
|
|
SUDHAKAR BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
535
|
VAIJAPUR
|
MH-15-008-133-001/82
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364370
|
06/03/2024
|
EKNATH VITHAL LOKHANDE
|
1815008WL076801
|
EKNATH VITHAL LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688248
|
|
EKNATH VITHAL LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181272
|
181272
|
|
|
|
|
|
|
|
|
536
|
VAIJAPUR
|
MH-15-008-059-001/69
(MAHALGAON)
|
1815008059NRG24180220241386120
|
06/03/2024
|
KANTABAI NANASAHEB BUTTE
|
1815008059WL077968
|
KANTABAI NANASAHEB BUTTE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699903
|
|
Mrs. KANTABAI NANASAHEB BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
VAIJAPUR
|
MH-15-008-059-001/69
(MAHALGAON)
|
1815008059NRG24180220241386119
|
06/03/2024
|
NANASAHEB RAMCHANDRA BUTTE
|
1815008059WL077968
|
NANASAHEB RAMCHANDRA BUTTE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689453
|
|
NANASAHEB RAMCHANDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
538
|
VAIJAPUR
|
MH-15-008-007-001/1021
(BORSAR)
|
1815008007NRG24260220241458658
|
06/03/2024
|
Sham Lala Deole
|
1815008007WL082192
|
Sham Lala Deole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699923
|
|
Sham Lala Deole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-007-001/105
(BORSAR)
|
1815008007NRG24260220241459783
|
06/03/2024
|
Savita Appasaheb Jivrag
|
1815008007WL082264
|
Savita Appasaheb Jivrag
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700894
|
|
Mrs. Savita Appasaheb Jivrak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
VAIJAPUR
|
MH-15-008-007-001/1055
(BORSAR)
|
1815008007NRG24260220241459953
|
06/03/2024
|
Aruna Sanjay Kanade
|
1815008007WL082279
|
Aruna Sanjay Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699991
|
|
Mrs. ARUNA SANJAY KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
VAIJAPUR
|
MH-15-008-007-001/1086
(BORSAR)
|
1815008007NRG24260220241459784
|
06/03/2024
|
Vaseem Khurshid Shaikh
|
1815008007WL082264
|
Vaseem Khurshid Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700048
|
|
Vaseem Khurshid Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-007-001/1100
(BORSAR)
|
1815008007NRG24260220241458609
|
06/03/2024
|
LATABAI GANESH GIRI
|
1815008007WL082188
|
LATABAI GANESH GIRI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688567
|
|
Mrs. PRAJAKTA SACHIN PAITHANE
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
VAIJAPUR
|
MH-15-008-007-001/1100
(BORSAR)
|
1815008007NRG24260220241458608
|
06/03/2024
|
SACHIN BALKRUSHNA PAITHANE
|
1815008007WL082188
|
SACHIN BALKRUSHNA PAITHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688563
|
|
SACHIN BALKRUSHNA PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-007-001/1101
(BORSAR)
|
1815008007NRG24260220241458611
|
06/03/2024
|
ASHWINI SAGAR PAITHANE
|
1815008007WL082188
|
ASHWINI SAGAR PAITHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688596
|
|
Mrs. Ashwini Sagar Paithane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
VAIJAPUR
|
MH-15-008-007-001/1101
(BORSAR)
|
1815008007NRG24260220241458610
|
06/03/2024
|
SAGAR DATTATREY PAITHANE
|
1815008007WL082188
|
SAGAR DATTATREY PAITHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688594
|
|
SAGAR DATTATREY PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-007-001/1103
(BORSAR)
|
1815008007NRG24260220241458612
|
06/03/2024
|
Sachin Ambargir Giri
|
1815008007WL082188
|
Sachin Ambargir Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700064
|
|
Sachin Ambargir Giri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-007-001/1104
(BORSAR)
|
1815008007NRG24260220241458659
|
06/03/2024
|
RAMBHAU BANSI DEVLE
|
1815008007WL082192
|
RAMBHAU BANSI DEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688598
|
|
RAMBHAU BANSI DEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-007-001/1104
(BORSAR)
|
1815008007NRG24260220241458660
|
06/03/2024
|
SUNITA RAMBHAU DEVLE
|
1815008007WL082192
|
SUNITA RAMBHAU DEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688597
|
|
SUNITA RAMBHAU DEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-007-001/117
(BORSAR)
|
1815008007NRG24260220241459712
|
06/03/2024
|
ASHABAI SHANKAR KOLHE
|
1815008007WL082255
|
ASHABAI SHANKAR KOLHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699911
|
|
Ms. ASHABAI SHANKAR KHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-007-001/117
(BORSAR)
|
1815008007NRG24260220241459711
|
06/03/2024
|
SHANKAR PARUBA KOLHE
|
1815008007WL082255
|
SHANKAR PARUBA KOLHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688533
|
|
SHANKAR PARUBA KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-007-001/12174
(BORSAR)
|
1815008007NRG24260220241458662
|
06/03/2024
|
AAPPASAHEB DADASHAEB PATHARE
|
1815008007WL082192
|
AAPPASAHEB DADASHAEB PATHARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688595
|
|
AAPPASAHEB DADASHAEB PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-007-001/12209
(BORSAR)
|
1815008007NRG24260220241459925
|
06/03/2024
|
Mukta Raghunath Pawar
|
1815008007WL082275
|
Mukta Raghunath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699994
|
|
Mrs. MUKTA RAGHUNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
VAIJAPUR
|
MH-15-008-007-001/12209
(BORSAR)
|
1815008007NRG24260220241459924
|
06/03/2024
|
Raghunath Sajerao Pawar
|
1815008007WL082275
|
Raghunath Sajerao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699993
|
|
Raghunath Sajerao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-007-001/12218
(BORSAR)
|
1815008007NRG24260220241459714
|
06/03/2024
|
Santosh Namdev Shewale
|
1815008007WL082255
|
Santosh Namdev Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699912
|
|
Santosh Namdev Shewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-007-001/12239
(BORSAR)
|
1815008007NRG24260220241458664
|
06/03/2024
|
Pramod Shardrao Mungi
|
1815008007WL082192
|
Pramod Shardrao Mungi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699919
|
|
Mr. PRAMOD SHARADRAO MUNGI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-007-001/12240
(BORSAR)
|
1815008007NRG24260220241459786
|
06/03/2024
|
Pooja Valmik Kale
|
1815008007WL082264
|
Pooja Valmik Kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700058
|
|
Mrs. POOJA VALMIK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
VAIJAPUR
|
MH-15-008-007-001/12240
(BORSAR)
|
1815008007NRG24260220241459785
|
06/03/2024
|
Valmik Ramchand Kale
|
1815008007WL082264
|
Valmik Ramchand Kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688537
|
|
Mr. VALMIK RAMCHAND KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
VAIJAPUR
|
MH-15-008-007-001/12259
(BORSAR)
|
1815008007NRG24260220241459926
|
06/03/2024
|
Dattu Bajirao Kanade
|
1815008007WL082275
|
Dattu Bajirao Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688565
|
|
DATTU BAJIRAO KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
VAIJAPUR
|
MH-15-008-007-001/12259
(BORSAR)
|
1815008007NRG24260220241459927
|
06/03/2024
|
Vaishali Dattu Kanade
|
1815008007WL082275
|
Vaishali Dattu Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688566
|
|
Mrs. VAISHALI DATTU KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
VAIJAPUR
|
MH-15-008-007-001/123000
(BORSAR)
|
1815008007NRG24260220241460251
|
06/03/2024
|
Somnath Ramesh Dalvi
|
1815008007WL082298
|
Somnath Ramesh Dalvi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700068
|
|
Somnath Ramesh Dalvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
VAIJAPUR
|
MH-15-008-007-001/123024
(BORSAR)
|
1815008007NRG24260220241460252
|
06/03/2024
|
Shindubai Ramesh Dlave
|
1815008007WL082298
|
Shindubai Ramesh Dlave
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700059
|
|
Shindubai Ramesh Dlave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-007-001/133099
(BORSAR)
|
1815008007NRG24260220241459867
|
06/03/2024
|
SANDIP BABASAHEB GOLHAR
|
1815008007WL082271
|
SANDIP BABASAHEB GOLHAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688568
|
|
SANDIP BABASAHEB GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-007-001/133107
(BORSAR)
|
1815008007NRG24260220241459740
|
06/03/2024
|
Kaduba Pandharinath Pawar
|
1815008007WL082257
|
Kaduba Pandharinath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688538
|
|
Kaduba Pandharinath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-007-001/133107
(BORSAR)
|
1815008007NRG24260220241459741
|
06/03/2024
|
Tarabai Kaduba Pawar
|
1815008007WL082257
|
Tarabai Kaduba Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699913
|
|
Mrs. Tarabai Kaduba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
VAIJAPUR
|
MH-15-008-007-001/133212
(BORSAR)
|
1815008007NRG24260220241458769
|
06/03/2024
|
BALU MACHHINDRA PAWAR
|
1815008007WL082203
|
BALU MACHHINDRA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688564
|
|
BALU MACHHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-007-001/133311
(BORSAR)
|
1815008007NRG24260220241458619
|
06/03/2024
|
Jayashri Jagdish Mungi
|
1815008007WL082188
|
Jayashri Jagdish Mungi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700067
|
|
Ms. Jayashri Jagadish Mungi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
VAIJAPUR
|
MH-15-008-007-001/133358
(BORSAR)
|
1815008007NRG24260220241458665
|
06/03/2024
|
Manda Dattatray Paithane
|
1815008007WL082192
|
Manda Dattatray Paithane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699921
|
|
Manda Dattatray Paithane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-007-001/133366
(BORSAR)
|
1815008007NRG24260220241459932
|
06/03/2024
|
Ganesh Ashok Kanade
|
1815008007WL082275
|
Ganesh Ashok Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700063
|
|
Mr. GANESH ASHOK KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-007-001/133366
(BORSAR)
|
1815008007NRG24260220241459931
|
06/03/2024
|
Kavita Ganesh Kanade
|
1815008007WL082275
|
Kavita Ganesh Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700066
|
|
KAVITA LAXMAN SHELAR
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
VAIJAPUR
|
MH-15-008-007-001/133368
(BORSAR)
|
1815008007NRG24260220241459868
|
06/03/2024
|
Babasaheb Bhavrav Golhar
|
1815008007WL082271
|
Babasaheb Bhavrav Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688534
|
|
Babasaheb Bhavrav Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-007-001/133369
(BORSAR)
|
1815008007NRG24260220241459869
|
06/03/2024
|
Somnath Babasaheb Golhar
|
1815008007WL082271
|
Somnath Babasaheb Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700069
|
|
Somnath Babasaheb Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-007-001/133392
(BORSAR)
|
1815008007NRG24260220241459957
|
06/03/2024
|
Yogita Devidatt Kolambe
|
1815008007WL082279
|
Yogita Devidatt Kolambe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699924
|
|
Mrs. Yogita Devidatt Kolambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-007-001/133412
(BORSAR)
|
1815008007NRG24260220241459742
|
06/03/2024
|
Dipak Janardhan Pawar
|
1815008007WL082257
|
Dipak Janardhan Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699998
|
|
Mr. Dipak Janardhan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
VAIJAPUR
|
MH-15-008-007-001/133412
(BORSAR)
|
1815008007NRG24260220241459743
|
06/03/2024
|
Jayshri Dipak Pawar
|
1815008007WL082257
|
Jayshri Dipak Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699910
|
|
Miss. Jayshri Dipak Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
VAIJAPUR
|
MH-15-008-007-001/194
(BORSAR)
|
1815008007NRG24260220241459715
|
06/03/2024
|
Pandharinath Vitthal Sabale
|
1815008007WL082255
|
Pandharinath Vitthal Sabale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688532
|
|
Mr. PANDHARINATH VITTHAL SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
VAIJAPUR
|
MH-15-008-007-001/2009
(BORSAR)
|
1815008007NRG24260220241459958
|
06/03/2024
|
Nanasaheb Shamrao Kanade
|
1815008007WL082279
|
Nanasaheb Shamrao Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688541
|
|
Nanasaheb Shamrao Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-007-001/2009
(BORSAR)
|
1815008007NRG24260220241459959
|
06/03/2024
|
Yogita Nanabhau Kanade
|
1815008007WL082279
|
Yogita Nanabhau Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699995
|
|
Miss. Yogita Nanabhau Kanade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-007-001/2093
(BORSAR)
|
1815008007NRG24260220241459961
|
06/03/2024
|
Chadrakala Dnyaneshwar Kande
|
1815008007WL082279
|
Chadrakala Dnyaneshwar Kande
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699922
|
|
Mrs. Chandrakala Dnyaneshwar Kanade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
VAIJAPUR
|
MH-15-008-007-001/2093
(BORSAR)
|
1815008007NRG24260220241459960
|
06/03/2024
|
Dnyaneshwar Rsmrao Kande
|
1815008007WL082279
|
Dnyaneshwar Rsmrao Kande
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699920
|
|
Dnyaneshwar Rsmrao Kande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-007-001/3011
(BORSAR)
|
1815008007NRG24260220241459716
|
06/03/2024
|
Rajaram Ganpat Sonwane
|
1815008007WL082255
|
Rajaram Ganpat Sonwane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688535
|
|
Mr. RAJARAM GANPAT SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
VAIJAPUR
|
MH-15-008-007-001/61
(BORSAR)
|
1815008007NRG24260220241459761
|
06/03/2024
|
DATTATRAY RAVSAHEB PAWAR
|
1815008007WL082259
|
DATTATRAY RAVSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699992
|
|
DATTATRAY RAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
VAIJAPUR
|
MH-15-008-007-001/61
(BORSAR)
|
1815008007NRG24260220241459762
|
06/03/2024
|
Vanita Dattu Pawar
|
1815008007WL082259
|
Vanita Dattu Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688569
|
|
Mr. Vanita Dattu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008007NRG24260220241458620
|
06/03/2024
|
SAMPAT BHASKAR YEVLE
|
1815008007WL082188
|
SAMPAT BHASKAR YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688599
|
|
SAMPAT BHASKAR YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-007-001/815
(BORSAR)
|
1815008007NRG24260220241458770
|
06/03/2024
|
DATTU MACHINDRA PAWAR
|
1815008007WL082203
|
DATTU MACHINDRA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688562
|
|
DATTU MACHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-007-001/883
(BORSAR)
|
1815008007NRG24260220241459745
|
06/03/2024
|
Sachin Mansub Matsagar
|
1815008007WL082257
|
Sachin Mansub Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699909
|
|
Mr. SACHIN MANSUB MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
VAIJAPUR
|
MH-15-008-007-001/904
(BORSAR)
|
1815008007NRG24260220241460254
|
06/03/2024
|
Sangita Bhagwan Jadhav
|
1815008007WL082298
|
Sangita Bhagwan Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700057
|
|
SANGITA BHAGWAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-007-001/94
(BORSAR)
|
1815008007NRG24260220241459718
|
06/03/2024
|
USHA VALMIK KALE
|
1815008007WL082255
|
USHA VALMIK KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688539
|
|
USHA WALMIK KALE
|
BANK OF BARODA(606985)
|
|
588
|
VAIJAPUR
|
MH-15-008-007-001/94
(BORSAR)
|
1815008007NRG24260220241459717
|
06/03/2024
|
Valmik Raghunath kale
|
1815008007WL082255
|
Valmik Raghunath kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688540
|
|
Mr. WALMIK RAGHUNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
VAIJAPUR
|
MH-15-008-007-001/984
(BORSAR)
|
1815008007NRG24260220241460255
|
06/03/2024
|
SANTOSH BABURAO PAWAR
|
1815008007WL082298
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688531
|
|
SANTOSH BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-007-001/986
(BORSAR)
|
1815008007NRG24260220241459963
|
06/03/2024
|
Vaishali Sunil Jagtap
|
1815008007WL082279
|
Vaishali Sunil Jagtap
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699999
|
|
Mr. Vaishali Sunil Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
VAIJAPUR
|
MH-15-008-007-001/996
(BORSAR)
|
1815008007NRG24260220241458621
|
06/03/2024
|
BALASAHEB RAMKISAN PAWAR
|
1815008007WL082188
|
BALASAHEB RAMKISAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688536
|
|
Mr. BALASAHEB RAMKISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-103-002/531
(NIMAGAON)
|
1815008103NRG24160220241369482
|
06/03/2024
|
UJWALA BHUSAHEB SOMASE
|
1815008103WL077073
|
UJWALA BHUSAHEB SOMASE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688608
|
|
UJWALA BHUSAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
593
|
VAIJAPUR
|
MH-15-008-050-001/211
(KARANJGAON)
|
1815008050NRG24200220241400014
|
06/03/2024
|
Sarlabai Tukaram Walke
|
1815008050WL078941
|
Sarlabai Tukaram Walke
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699996
|
|
Sarlabai Tukaram Walke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-050-001/211
(KARANJGAON)
|
1815008050NRG24200220241400013
|
06/03/2024
|
Tukaram Namdev Walake
|
1815008050WL078941
|
Tukaram Namdev Walake
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699997
|
|
Tukaram Namdev Walake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-050-001/5638
(KARANJGAON)
|
1815008000NRG24240220241445692
|
06/03/2024
|
Shankar Bhausaheb Karale
|
1815008WL081381
|
Shankar Bhausaheb Karale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699915
|
|
Mr. SHANKAR BHAUSAHEB KARHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
596
|
VAIJAPUR
|
MH-15-008-026-001/128
(CHIKATGAON)
|
1815008026NRG24200220241399587
|
06/03/2024
|
BHAUSAHEB PANDURANG BHAGAT
|
1815008026WL078919
|
BHAUSAHEB PANDURANG BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688549
|
|
BHAUSAHEB PANDURANG BHAGAT
|
BANK OF INDIA(508505)
|
|
597
|
VAIJAPUR
|
MH-15-008-026-001/251
(CHIKATGAON)
|
1815008026NRG24200220241399592
|
06/03/2024
|
GANESH PANDALIK JAPE
|
1815008026WL078919
|
GANESH PANDALIK JAPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689436
|
|
GANESH PANDALIK JAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-026-001/251
(CHIKATGAON)
|
1815008026NRG24200220241399591
|
06/03/2024
|
KADUBAI PUNDLIK JAPE
|
1815008026WL078919
|
KADUBAI PUNDLIK JAPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688550
|
|
KADUBAI PUNDLIK JAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-026-001/251
(CHIKATGAON)
|
1815008026NRG24200220241399593
|
06/03/2024
|
SHITAL GANESH JAPE
|
1815008026WL078919
|
SHITAL GANESH JAPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689439
|
|
SHITAL GANESH JAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
VAIJAPUR
|
MH-15-008-026-001/259
(CHIKATGAON)
|
1815008026NRG24200220241399609
|
06/03/2024
|
APPASAHEB PUNDLIK NIKAM
|
1815008026WL078920
|
APPASAHEB PUNDLIK NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688544
|
|
Mr. APPASAHEB PUNDLIK NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
VAIJAPUR
|
MH-15-008-026-001/259
(CHIKATGAON)
|
1815008026NRG24200220241399610
|
06/03/2024
|
DARAKABAI APPASAHEB NIKAM
|
1815008026WL078920
|
DARAKABAI APPASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688578
|
|
Miss. Darakabai Appasaheb Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
VAIJAPUR
|
MH-15-008-026-001/306
(CHIKATGAON)
|
1815008026NRG24200220241399612
|
06/03/2024
|
ANITA APPASAHEB GHAYWAT
|
1815008026WL078920
|
ANITA APPASAHEB GHAYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688579
|
|
Miss. Anita Aappasaheb Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
VAIJAPUR
|
MH-15-008-026-001/306
(CHIKATGAON)
|
1815008026NRG24200220241399611
|
06/03/2024
|
APPASAHEB RAGHUNATH GHAYVA
|
1815008026WL078920
|
APPASAHEB RAGHUNATH GHAYVA
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688577
|
|
APPASAHEB RAGHUNATH GHAYVA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-026-001/521
(CHIKATGAON)
|
1815008026NRG24200220241399613
|
06/03/2024
|
MADAN AASARAM MAGAR
|
1815008026WL078920
|
MADAN AASARAM MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688576
|
|
MADAN AASARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-026-001/521
(CHIKATGAON)
|
1815008026NRG24200220241399614
|
06/03/2024
|
RANJANABAI MADANRAV MAGAR
|
1815008026WL078920
|
RANJANABAI MADANRAV MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689437
|
|
RANJANABAI MADANRAV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-026-001/55
(CHIKATGAON)
|
1815008026NRG24200220241399594
|
06/03/2024
|
ARJUN MURLIDHAR NIKAM
|
1815008026WL078919
|
ARJUN MURLIDHAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688545
|
|
Mr. ARJUN . MURLIDHAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-026-001/55
(CHIKATGAON)
|
1815008026NRG24200220241399595
|
06/03/2024
|
BHAGWAT ARJUN NIKAM
|
1815008026WL078919
|
BHAGWAT ARJUN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689440
|
|
Miss. Ranjanabai Arjun Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-026-001/55
(CHIKATGAON)
|
1815008026NRG24200220241399596
|
06/03/2024
|
RANJANABAI ARJUN NIKAM
|
1815008026WL078919
|
RANJANABAI ARJUN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689441
|
|
MR BHAGWAT ARJUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
VAIJAPUR
|
MH-15-008-026-001/70
(CHIKATGAON)
|
1815008026NRG24200220241399597
|
06/03/2024
|
NANASAHEB BHANUDAS NIKAM
|
1815008026WL078919
|
NANASAHEB BHANUDAS NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699916
|
|
NANASAHEB BHANUDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-086-001/267
(SAWKHED (khandala))
|
1815008086NRG24200220241394331
|
06/03/2024
|
BALU GULABRAO PANKHADE
|
1815008086WL078449
|
BALU GULABRAO PANKHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688543
|
|
Mr. BALU GULABRAO PANKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-086-001/267
(SAWKHED (khandala))
|
1815008086NRG24200220241394332
|
06/03/2024
|
LATA BALU PANKHADE
|
1815008086WL078449
|
LATA BALU PANKHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688546
|
|
Mrs. LATA BALU PANKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
VAIJAPUR
|
MH-15-008-086-001/267
(SAWKHED (khandala))
|
1815008086NRG24200220241394333
|
06/03/2024
|
PAVAN BALU PANKHADE
|
1815008086WL078449
|
PAVAN BALU PANKHADE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243700016
|
|
Mr. Pavan Balu Panakhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
VAIJAPUR
|
MH-15-008-103-002/162
(NIMAGAON)
|
1815008103NRG24160220241370210
|
06/03/2024
|
RAJU RATAN PATAIT
|
1815008103WL077105
|
RAJU RATAN PATAIT
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243700062
|
|
RAJU RATAN PATAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-103-002/162
(NIMAGAON)
|
1815008103NRG24160220241370209
|
06/03/2024
|
RATAN NAMDEV PATAET
|
1815008103WL077105
|
RATAN NAMDEV PATAET
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688548
|
|
RATAN NAMDEV PATAET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-103-002/192
(NIMAGAON)
|
1815008103NRG24150220241359512
|
06/03/2024
|
VISHAL SUNIL TRIBHUVAN
|
1815008103WL076512
|
VISHAL SUNIL TRIBHUVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688592
|
|
Mr. Vishal Sunil Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-103-002/3237
(NIMAGAON)
|
1815008103NRG24160220241370463
|
06/03/2024
|
Parasanath Pandharinath More
|
1815008103WL077120
|
Parasanath Pandharinath More
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243689457
|
|
Mr. Parasanath Pandharinath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
VAIJAPUR
|
MH-15-008-103-002/3237
(NIMAGAON)
|
1815008103NRG24160220241370464
|
06/03/2024
|
Suvarna Parasnath More
|
1815008103WL077120
|
Suvarna Parasnath More
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243689458
|
|
SUVARNA PARASNATH MORE
|
BANK OF INDIA(508505)
|
|
618
|
VAIJAPUR
|
MH-15-008-103-002/328
(NIMAGAON)
|
1815008103NRG24160220241369301
|
06/03/2024
|
UTTAM BALKRISHNA TRIBHUWAN
|
1815008103WL077058
|
UTTAM BALKRISHNA TRIBHUWAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688547
|
|
UTTAM BALKRISHNA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
619
|
VAIJAPUR
|
MH-15-008-103-002/3582
(NIMAGAON)
|
1815008103NRG24160220241370807
|
06/03/2024
|
FEROJ USMAN SHAIKH
|
1815008103WL077133
|
FEROJ USMAN SHAIKH
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243689442
|
|
Mr. Feroj Usman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-103-002/531
(NIMAGAON)
|
1815008103NRG24160220241369483
|
06/03/2024
|
PARIGABAI GANGADHAR SOMASE
|
1815008103WL077073
|
PARIGABAI GANGADHAR SOMASE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688542
|
|
PARIGABAI GANGADHAR SOMASE
|
BANK OF INDIA(508505)
|
|
621
|
VAIJAPUR
|
MH-15-008-103-002/88
(NIMAGAON)
|
1815008103NRG24160220241370465
|
06/03/2024
|
PANDHARINATH KARBHARI MORE
|
1815008103WL077120
|
PANDHARINATH KARBHARI MORE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243688551
|
|
PANDHARINATH KARBHARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
VAIJAPUR
|
MH-15-008-103-002/9
(NIMAGAON)
|
1815008103NRG24160220241370211
|
06/03/2024
|
ASHOK KASHINATH BAGUL
|
1815008103WL077105
|
ASHOK KASHINATH BAGUL
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243700889
|
|
Mr. Ashok Kashinath Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
623
|
VAIJAPUR
|
MH-15-008-050-001/175
(KARANJGAON)
|
1815008050NRG24200220241400125
|
06/03/2024
|
Sukhadev Kacharu Ghodke
|
1815008050WL078947
|
Sukhadev Kacharu Ghodke
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699914
|
|
Mr. Sukhadev Kacharu Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
624
|
VAIJAPUR
|
MH-15-008-015-001/117
(BHAGUR)
|
1815008015NRG24160220241363034
|
06/03/2024
|
Manisha Prashant Chavan
|
1815008015WL076761
|
Manisha Prashant Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700037
|
|
Manisha Prashant Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-015-001/118
(BHAGUR)
|
1815008015NRG24160220241363036
|
06/03/2024
|
bHUSHAN UTTAMRAO CHAVAN
|
1815008015WL076761
|
bHUSHAN UTTAMRAO CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700039
|
|
MR BHUSHAN UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
626
|
VAIJAPUR
|
MH-15-008-015-001/118
(BHAGUR)
|
1815008015NRG24160220241363037
|
06/03/2024
|
Sapna Bhushan Chavan
|
1815008015WL076761
|
Sapna Bhushan Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700038
|
|
Mrs. SAPANA SURESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
VAIJAPUR
|
MH-15-008-015-001/163
(BHAGUR)
|
1815008015NRG24160220241362874
|
06/03/2024
|
Chandrakala Dnyaneshwar Butte
|
1815008015WL076754
|
Chandrakala Dnyaneshwar Butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688602
|
|
Mrs. Chandrakala Dnyaneshwar Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-015-001/226
(BHAGUR)
|
1815008015NRG24160220241362796
|
06/03/2024
|
EKNATH SHAMRAO CHAVAN
|
1815008015WL076750
|
EKNATH SHAMRAO CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689448
|
|
Mr. EKNATH SHAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-015-001/270
(BHAGUR)
|
1815008015NRG24160220241362950
|
06/03/2024
|
ASHWINI ANNASAHEB LOKHANDE
|
1815008015WL076757
|
ASHWINI ANNASAHEB LOKHANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700020
|
|
Mrs. Ashwini Annasaheb Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
VAIJAPUR
|
MH-15-008-015-001/35
(BHAGUR)
|
1815008015NRG24160220241362959
|
06/03/2024
|
NITIN HARIBHAU CHAVAN
|
1815008015WL076757
|
NITIN HARIBHAU CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688601
|
|
Mr. Nitin Haribhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-015-001/365
(BHAGUR)
|
1815008015NRG24160220241362973
|
06/03/2024
|
Pooja Janardhan Kale
|
1815008015WL076757
|
Pooja Janardhan Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700042
|
|
Mrs. Pooja Janardhan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
VAIJAPUR
|
MH-15-008-015-001/695
(BHAGUR)
|
1815008015NRG24160220241362901
|
06/03/2024
|
Gajanan Karbhari Sonavne
|
1815008015WL076754
|
Gajanan Karbhari Sonavne
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700025
|
|
MR GAJANAN KARBHARI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
633
|
VAIJAPUR
|
MH-15-008-015-001/735
(BHAGUR)
|
1815008015NRG24160220241362835
|
06/03/2024
|
Kiran Suryabhan Inagale
|
1815008015WL076750
|
Kiran Suryabhan Inagale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688615
|
|
Mrs. Kiran Suryabhan Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-015-001/740
(BHAGUR)
|
1815008015NRG24160220241362990
|
06/03/2024
|
Pravin Bhimraj Jadhav
|
1815008015WL076757
|
Pravin Bhimraj Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689444
|
|
MR PRAVIN BHIMRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
635
|
VAIJAPUR
|
MH-15-008-015-001/806
(BHAGUR)
|
1815008015NRG24160220241362916
|
06/03/2024
|
AMOL DEVIDAS CHAVAN
|
1815008015WL076754
|
AMOL DEVIDAS CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700023
|
|
Mr. AMOL DEVIDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
VAIJAPUR
|
MH-15-008-015-001/806
(BHAGUR)
|
1815008015NRG24160220241362917
|
06/03/2024
|
Vaishali Amol Chavan
|
1815008015WL076754
|
Vaishali Amol Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700026
|
|
VAISHALI AMOL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
VAIJAPUR
|
MH-15-008-015-001/807
(BHAGUR)
|
1815008015NRG24160220241362918
|
06/03/2024
|
BHUSHAN DEVIDAS CHAVAN
|
1815008015WL076754
|
BHUSHAN DEVIDAS CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700022
|
|
Mr. BHUSHAN DEVIDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
VAIJAPUR
|
MH-15-008-015-001/807
(BHAGUR)
|
1815008015NRG24160220241362919
|
06/03/2024
|
Kaveri Bhushan Chavan
|
1815008015WL076754
|
Kaveri Bhushan Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700027
|
|
Mrs. Kaveri Bhushan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-059-001/1050
(MAHALGAON)
|
1815008000NRG24210220241404193
|
06/03/2024
|
SANJAY PANDHARINATH DUSANE
|
1815008WL079141
|
SANJAY PANDHARINATH DUSANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700044
|
|
SANJAY DUSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
VAIJAPUR
|
MH-15-008-059-001/1085
(MAHALGAON)
|
1815008059NRG24180220241385926
|
06/03/2024
|
BHANDAS RAMAJI KALE
|
1815008059WL077966
|
BHANDAS RAMAJI KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688552
|
|
BHANDAS RAMAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-059-001/1111
(MAHALGAON)
|
1815008059NRG24180220241386065
|
06/03/2024
|
HARICHANDRA GANPAT GALANDE
|
1815008059WL077968
|
HARICHANDRA GANPAT GALANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699952
|
|
Mr. HARICHANDRA GANPAT GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
VAIJAPUR
|
MH-15-008-059-001/118
(MAHALGAON)
|
1815008059NRG24180220241385932
|
06/03/2024
|
SANJAY UTTAM MATKAR
|
1815008059WL077966
|
SANJAY UTTAM MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699931
|
|
Mr. SANJAY UTTAM MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-059-001/118
(MAHALGAON)
|
1815008059NRG24180220241385931
|
06/03/2024
|
SATYABHAMA UTTAM MATKAR
|
1815008059WL077966
|
SATYABHAMA UTTAM MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699930
|
|
Mrs. SATYABHAMA UTTAM MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
VAIJAPUR
|
MH-15-008-059-001/118
(MAHALGAON)
|
1815008059NRG24180220241385930
|
06/03/2024
|
UTTAM BHAVRAO MATKAR
|
1815008059WL077966
|
UTTAM BHAVRAO MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699927
|
|
Mr. UTTAM BHAVRAO MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-059-001/120
(MAHALGAON)
|
1815008059NRG24180220241385934
|
06/03/2024
|
NIRMALA SHESHERAO TEMKAR
|
1815008059WL077966
|
NIRMALA SHESHERAO TEMKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689455
|
|
NIRMALA SHESHERAO TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-059-001/120
(MAHALGAON)
|
1815008059NRG24180220241385933
|
06/03/2024
|
TEMKAR VIJAYA DATTU
|
1815008059WL077966
|
TEMKAR VIJAYA DATTU
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689452
|
|
TEMKAR VIJAYA DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-059-001/123
(MAHALGAON)
|
1815008059NRG24160220241369062
|
06/03/2024
|
GORAKH INDRABHAN SHINGARE
|
1815008059WL077053
|
GORAKH INDRABHAN SHINGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700052
|
|
Mr. GORAKH INDRABHAN SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-059-001/1244
(MAHALGAON)
|
1815008059NRG24180220241385936
|
06/03/2024
|
NAVNATH VIJAY ANARTHE
|
1815008059WL077966
|
NAVNATH VIJAY ANARTHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699926
|
|
Mr. NAVNATH VIJAY ANARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
VAIJAPUR
|
MH-15-008-059-001/1246
(MAHALGAON)
|
1815008059NRG24180220241385938
|
06/03/2024
|
Mangesh Varaji Kale
|
1815008059WL077966
|
Mangesh Varaji Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699945
|
|
Mangesh Varaji Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-059-001/1247
(MAHALGAON)
|
1815008059NRG24160220241369063
|
06/03/2024
|
SUDAM GORAKH BUTTE
|
1815008059WL077053
|
SUDAM GORAKH BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699965
|
|
Mr. SUDAM GORAKH BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-059-001/1281
(MAHALGAON)
|
1815008059NRG24180220241385939
|
06/03/2024
|
Latabai Ashok Butte
|
1815008059WL077966
|
Latabai Ashok Butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699946
|
|
Latabai Ashok Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-059-001/1289
(MAHALGAON)
|
1815008059NRG24180220241385940
|
06/03/2024
|
BHAGWAN KACHARU KALE
|
1815008059WL077966
|
BHAGWAN KACHARU KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699935
|
|
Mr. BHAGWAN KACHARU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-059-001/1289
(MAHALGAON)
|
1815008059NRG24180220241385941
|
06/03/2024
|
PRSHANT BHAGWAN KALE
|
1815008059WL077966
|
PRSHANT BHAGWAN KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700056
|
|
Mr. PRASHANT BHAGWAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-059-001/139
(MAHALGAON)
|
1815008059NRG24160220241369069
|
06/03/2024
|
Manthan Ramesh Sarode
|
1815008059WL077053
|
Manthan Ramesh Sarode
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699989
|
|
MANTHAN RAMESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
VAIJAPUR
|
MH-15-008-059-001/139
(MAHALGAON)
|
1815008059NRG24160220241369068
|
06/03/2024
|
Rahul Ramesh Sarode
|
1815008059WL077053
|
Rahul Ramesh Sarode
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699980
|
|
Rahul Ramesh Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-059-001/139
(MAHALGAON)
|
1815008059NRG24160220241369066
|
06/03/2024
|
RAMESH BHAGHCHAND SARODE
|
1815008059WL077053
|
RAMESH BHAGHCHAND SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699953
|
|
Mr. RAMESH BHAGHCHAND SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-059-001/139
(MAHALGAON)
|
1815008059NRG24160220241369067
|
06/03/2024
|
SANGITA RAMESH SARODE
|
1815008059WL077053
|
SANGITA RAMESH SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699979
|
|
SANGITA RAMESH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-059-001/1456
(MAHALGAON)
|
1815008059NRG24180220241386075
|
06/03/2024
|
Rupali Lahanu Khandagale
|
1815008059WL077968
|
Rupali Lahanu Khandagale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699904
|
|
Mrs. Rupali Lahanu Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-059-001/148
(MAHALGAON)
|
1815008059NRG24160220241369073
|
06/03/2024
|
Gita Vaibhav Hirdekar
|
1815008059WL077053
|
Gita Vaibhav Hirdekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700891
|
|
Mrs. Gita Vaibhav Hirdekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
VAIJAPUR
|
MH-15-008-059-001/148
(MAHALGAON)
|
1815008059NRG24160220241369072
|
06/03/2024
|
KIRAN PANDIT HIRDEKAR
|
1815008059WL077053
|
KIRAN PANDIT HIRDEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688607
|
|
MR KIRAN PANDIT HIRDEKAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
VAIJAPUR
|
MH-15-008-059-001/148
(MAHALGAON)
|
1815008059NRG24160220241369070
|
06/03/2024
|
PANDIT PANDURANG HIRDEKAR
|
1815008059WL077053
|
PANDIT PANDURANG HIRDEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700043
|
|
PANDIT PANDURANG HIRDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-059-001/148
(MAHALGAON)
|
1815008059NRG24160220241369071
|
06/03/2024
|
SANGITA PANDIT HIRDEKAR
|
1815008059WL077053
|
SANGITA PANDIT HIRDEKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700049
|
|
SANGITA PANDIT HIRDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
VAIJAPUR
|
MH-15-008-059-001/152
(MAHALGAON)
|
1815008059NRG24180220241385949
|
06/03/2024
|
RAMBHAU BHANUDAS KALE
|
1815008059WL077966
|
RAMBHAU BHANUDAS KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699936
|
|
Mr. RAMBHAU BHANDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-059-001/153
(MAHALGAON)
|
1815008059NRG24180220241385950
|
06/03/2024
|
RADHAKISAN BHANUDAS KALE
|
1815008059WL077966
|
RADHAKISAN BHANUDAS KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689449
|
|
Mr. RADHAKISAN BHANUDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-059-001/153
(MAHALGAON)
|
1815008059NRG24180220241385951
|
06/03/2024
|
TARABAI RADHAKISAN KALE
|
1815008059WL077966
|
TARABAI RADHAKISAN KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689451
|
|
Mrs. TARABAI RADHAKISAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-059-001/1572
(MAHALGAON)
|
1815008059NRG24180220241386083
|
06/03/2024
|
ANITA DNYANESHWAR GALANDE
|
1815008059WL077968
|
ANITA DNYANESHWAR GALANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699976
|
|
Mrs. ANITA DNYANESHWAR GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-059-001/1572
(MAHALGAON)
|
1815008059NRG24180220241386082
|
06/03/2024
|
DNANESHWAR HARICHANDRA GALANDE
|
1815008059WL077968
|
DNANESHWAR HARICHANDRA GALANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699968
|
|
DNANESHWAR HARICHANDRA GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-059-001/164
(MAHALGAON)
|
1815008000NRG24210220241404196
|
06/03/2024
|
Yash Dipak Alhat
|
1815008WL079141
|
Yash Dipak Alhat
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700888
|
|
Miss. Yash Dipak Alhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
VAIJAPUR
|
MH-15-008-059-001/1660
(MAHALGAON)
|
1815008059NRG24180220241386088
|
06/03/2024
|
Narendra Balkrushna Thawre
|
1815008059WL077968
|
Narendra Balkrushna Thawre
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699987
|
|
Miss. Narendra Balkrushna Thawre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
VAIJAPUR
|
MH-15-008-059-001/1660
(MAHALGAON)
|
1815008059NRG24180220241386090
|
06/03/2024
|
Shantanu Narendra Thaware
|
1815008059WL077968
|
Shantanu Narendra Thaware
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699978
|
|
MR SHANTANU NARENDRA THAWARE
|
STATE BANK OF INDIA(508548)
|
|
671
|
VAIJAPUR
|
MH-15-008-059-001/1673
(MAHALGAON)
|
1815008059NRG24180220241385963
|
06/03/2024
|
Arti Jalindar Sarode
|
1815008059WL077966
|
Arti Jalindar Sarode
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699947
|
|
Mrs. Arti Jalindar Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-059-001/1673
(MAHALGAON)
|
1815008059NRG24180220241385962
|
06/03/2024
|
JALINDAR HARIBHAU SARODE
|
1815008059WL077966
|
JALINDAR HARIBHAU SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699940
|
|
Mr. JALINDAR HARIBHAU SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-059-001/1674
(MAHALGAON)
|
1815008059NRG24180220241385964
|
06/03/2024
|
ANIL PUNJARAM KALE
|
1815008059WL077966
|
ANIL PUNJARAM KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699943
|
|
Mr. ANIL PUNJARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-059-001/1674
(MAHALGAON)
|
1815008059NRG24180220241385965
|
06/03/2024
|
Vaishali Anil Kale
|
1815008059WL077966
|
Vaishali Anil Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699948
|
|
Mrs. Vaishali Anil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-059-001/1675
(MAHALGAON)
|
1815008059NRG24180220241385967
|
06/03/2024
|
AHILYA MACHINDRA SARODE
|
1815008059WL077966
|
AHILYA MACHINDRA SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699942
|
|
Mrs. AHILYA MACHINDRA SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
VAIJAPUR
|
MH-15-008-059-001/1675
(MAHALGAON)
|
1815008059NRG24180220241385966
|
06/03/2024
|
MACHHINDRA HARIBHAU SARODE
|
1815008059WL077966
|
MACHHINDRA HARIBHAU SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699938
|
|
MACHINDRA HARIBHAU SARODE
|
HDFC BANK LTD(607152)
|
|
677
|
VAIJAPUR
|
MH-15-008-059-001/1689
(MAHALGAON)
|
1815008059NRG24160220241369074
|
06/03/2024
|
Subhash Gorakh Butte
|
1815008059WL077053
|
Subhash Gorakh Butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699970
|
|
Subhash Gorakh Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-059-001/1697
(MAHALGAON)
|
1815008059NRG24180220241386093
|
06/03/2024
|
KISHOR HARICHANDRA GALANDE
|
1815008059WL077968
|
KISHOR HARICHANDRA GALANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699969
|
|
KISHOR HARICHANDRA GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
VAIJAPUR
|
MH-15-008-059-001/1697
(MAHALGAON)
|
1815008059NRG24180220241386094
|
06/03/2024
|
SARLA KISHOR GALANDE
|
1815008059WL077968
|
SARLA KISHOR GALANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699975
|
|
Mrs. SARLA KISHOR GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-059-001/1744
(MAHALGAON)
|
1815008000NRG24210220241404197
|
06/03/2024
|
DNYANESHVAR KISAN DUSING
|
1815008WL079141
|
DNYANESHVAR KISAN DUSING
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700054
|
|
DNYANESHAWAR KISANRAO DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
VAIJAPUR
|
MH-15-008-059-001/1806
(MAHALGAON)
|
1815008059NRG24160220241369077
|
06/03/2024
|
KAVITA SUNIL SHELKE
|
1815008059WL077053
|
KAVITA SUNIL SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700051
|
|
KAVITA SUNILKUMAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
VAIJAPUR
|
MH-15-008-059-001/1806
(MAHALGAON)
|
1815008059NRG24160220241369076
|
06/03/2024
|
SUNIL CHANGDEO SHELKE
|
1815008059WL077053
|
SUNIL CHANGDEO SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700050
|
|
Mr. SUNIL CHANGDEO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-059-001/181
(MAHALGAON)
|
1815008059NRG24180220241385970
|
06/03/2024
|
SHAKUNTALA SONYAMAPU MATKAR
|
1815008059WL077966
|
SHAKUNTALA SONYAMAPU MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699941
|
|
Mrs. SHAKUNTALA SONYABAPU MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-059-001/181
(MAHALGAON)
|
1815008059NRG24180220241385969
|
06/03/2024
|
SONYAMAPU MALHARI MATKAR
|
1815008059WL077966
|
SONYAMAPU MALHARI MATKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688555
|
|
SONYAMAPU MALHARI MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-059-001/194
(MAHALGAON)
|
1815008059NRG24180220241385971
|
06/03/2024
|
GORAKHANTH GOVINDRAO RASHIKAR
|
1815008059WL077966
|
GORAKHANTH GOVINDRAO RASHIKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699951
|
|
Mr. GORAKH GOVIND RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-059-001/196
(MAHALGAON)
|
1815008059NRG24180220241385973
|
06/03/2024
|
JANABAI VARAJI KALE
|
1815008059WL077966
|
JANABAI VARAJI KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699937
|
|
JANABAI VARAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-059-001/196
(MAHALGAON)
|
1815008059NRG24180220241385972
|
06/03/2024
|
VARAJI KASHINATH KALE
|
1815008059WL077966
|
VARAJI KASHINATH KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699944
|
|
Mr. VARAJI KASHINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-059-001/20
(MAHALGAON)
|
1815008059NRG24180220241385977
|
06/03/2024
|
REVNATH VIJAY ANARTHE
|
1815008059WL077966
|
REVNATH VIJAY ANARTHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699934
|
|
Master REVNATH VIJAY ANARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
689
|
VAIJAPUR
|
MH-15-008-059-001/20
(MAHALGAON)
|
1815008059NRG24180220241385976
|
06/03/2024
|
VIJAY KISAN ANARTHE
|
1815008059WL077966
|
VIJAY KISAN ANARTHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699925
|
|
VIJAY KISAN ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-059-001/208
(MAHALGAON)
|
1815008059NRG24180220241385982
|
06/03/2024
|
SANTOSH GORAKHNATH BANSODE
|
1815008059WL077966
|
SANTOSH GORAKHNATH BANSODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699929
|
|
SANTOSH GORAKHNATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-059-001/229
(MAHALGAON)
|
1815008000NRG24210220241404199
|
06/03/2024
|
FAIJAN ISMAIL SHAIKH
|
1815008WL079141
|
FAIJAN ISMAIL SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700061
|
|
Mr. FAIJAN ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-059-001/246
(MAHALGAON)
|
1815008000NRG24210220241404161
|
06/03/2024
|
Gaytri Sanjay Galande
|
1815008WL079140
|
Gaytri Sanjay Galande
|
1143
|
MAHG0005124
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243699984
|
|
GAYTRI SANJAY GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
VAIJAPUR
|
MH-15-008-059-001/246
(MAHALGAON)
|
1815008000NRG24210220241404159
|
06/03/2024
|
SANJAY RATAN GALANDE
|
1815008WL079140
|
SANJAY RATAN GALANDE
|
1143
|
MAHG0005124
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243699971
|
|
SANJAY RATAN GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-059-001/249
(MAHALGAON)
|
1815008059NRG24180220241385984
|
06/03/2024
|
MUKTABAI RAMDAS SARODE
|
1815008059WL077966
|
MUKTABAI RAMDAS SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699939
|
|
MUKTABAI RAMDAS SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-059-001/249
(MAHALGAON)
|
1815008059NRG24180220241385983
|
06/03/2024
|
RAMDAS VINAYAK SARODE
|
1815008059WL077966
|
RAMDAS VINAYAK SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689450
|
|
Mr. RAMDAS VINAYAK SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24160220241369079
|
06/03/2024
|
Dipali Yogesh Patole
|
1815008059WL077053
|
Dipali Yogesh Patole
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700890
|
|
Mrs. Dipali Yogesh Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-059-001/252
(MAHALGAON)
|
1815008059NRG24160220241369078
|
06/03/2024
|
YOGESH GORAKH PATOLE
|
1815008059WL077053
|
YOGESH GORAKH PATOLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700060
|
|
Mr. YOGESH GORAKNATH PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
VAIJAPUR
|
MH-15-008-059-001/254
(MAHALGAON)
|
1815008059NRG24180220241386104
|
06/03/2024
|
KARBHARI SANDUJI TEMKAR
|
1815008059WL077968
|
KARBHARI SANDUJI TEMKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688553
|
|
KARBHARI SANDUJI TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-059-001/255
(MAHALGAON)
|
1815008059NRG24180220241386105
|
06/03/2024
|
CHANDRAKANT RAKHAMAJI AHER
|
1815008059WL077968
|
CHANDRAKANT RAKHAMAJI AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699954
|
|
Mr. CHANDRAKANT RAKHMAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-059-001/255
(MAHALGAON)
|
1815008059NRG24180220241386106
|
06/03/2024
|
KALPANA CHANDRAKANT AHER
|
1815008059WL077968
|
KALPANA CHANDRAKANT AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699966
|
|
KALPANA CHANDRAKANT AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-059-001/28
(MAHALGAON)
|
1815008059NRG24180220241386107
|
06/03/2024
|
PANDHARINATH WAMAN KHANDAGALE
|
1815008059WL077968
|
PANDHARINATH WAMAN KHANDAGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689454
|
|
PANDHARINATH WAMAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-059-001/296
(MAHALGAON)
|
1815008059NRG24160220241369083
|
06/03/2024
|
DADASAHEB GORAKH BUTTE
|
1815008059WL077053
|
DADASAHEB GORAKH BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699967
|
|
DADASAHEB GORAKH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-059-001/299
(MAHALGAON)
|
1815008000NRG24210220241404203
|
06/03/2024
|
Archana Pravin Shelke
|
1815008WL079141
|
Archana Pravin Shelke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700893
|
|
ARCHANA PRAVIN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
VAIJAPUR
|
MH-15-008-059-001/299
(MAHALGAON)
|
1815008000NRG24210220241404201
|
06/03/2024
|
Ashabai Dinkar Shelke
|
1815008WL079141
|
Ashabai Dinkar Shelke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700065
|
|
Ashabai Dinkar Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-059-001/299
(MAHALGAON)
|
1815008000NRG24210220241404200
|
06/03/2024
|
DINKAR RAMRAO SHELKE
|
1815008WL079141
|
DINKAR RAMRAO SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688554
|
|
Mr. DINKAR RAMRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
VAIJAPUR
|
MH-15-008-059-001/299
(MAHALGAON)
|
1815008000NRG24210220241404202
|
06/03/2024
|
PRAVIN DINKAR SHELKE
|
1815008WL079141
|
PRAVIN DINKAR SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700055
|
|
PRAVIN DINKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-059-001/381
(MAHALGAON)
|
1815008059NRG24180220241386112
|
06/03/2024
|
ASHABAI GOVINND SHELKE
|
1815008059WL077968
|
ASHABAI GOVINND SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699974
|
|
Mrs. ASHABAI GOVINND SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-059-001/381
(MAHALGAON)
|
1815008059NRG24180220241386115
|
06/03/2024
|
BAPU GOVIND SHELKE
|
1815008059WL077968
|
BAPU GOVIND SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700053
|
|
BAPU GOVIND SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
VAIJAPUR
|
MH-15-008-059-001/42
(MAHALGAON)
|
1815008000NRG24210220241404174
|
06/03/2024
|
Dipak Ashok Temkar
|
1815008WL079140
|
Dipak Ashok Temkar
|
1143
|
MAHG0005124
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243699977
|
|
Mr. Dipak Ashok Temkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-059-001/51
(MAHALGAON)
|
1815008000NRG24210220241404178
|
06/03/2024
|
Manisha Pavan Temkar
|
1815008WL079140
|
Manisha Pavan Temkar
|
1143
|
MAHG0005124
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243700041
|
|
MANISHA EKNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
VAIJAPUR
|
MH-15-008-059-001/51
(MAHALGAON)
|
1815008000NRG24210220241404177
|
06/03/2024
|
Pawan Vijay Temkar
|
1815008WL079140
|
Pawan Vijay Temkar
|
1143
|
MAHG0005124
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243700040
|
|
PAWAN VIJAY TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
VAIJAPUR
|
MH-15-008-059-001/51
(MAHALGAON)
|
1815008000NRG24210220241404176
|
06/03/2024
|
SAVITA VAIJAY TEMKAR
|
1815008WL079140
|
SAVITA VAIJAY TEMKAR
|
1143
|
MAHG0005124
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243700035
|
|
Mrs. SAVITA VAIJAY TEMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
VAIJAPUR
|
MH-15-008-059-001/51
(MAHALGAON)
|
1815008000NRG24210220241404175
|
06/03/2024
|
VIAJY MOHAN TEMKAR
|
1815008WL079140
|
VIAJY MOHAN TEMKAR
|
1143
|
MAHG0005124
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243700034
|
|
Mr. VIJAY MOHAN TEMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-059-001/82
(MAHALGAON)
|
1815008000NRG24210220241404189
|
06/03/2024
|
KALYAN MADHUKAR TEMKAR
|
1815008WL079140
|
KALYAN MADHUKAR TEMKAR
|
1143
|
MAHG0005124
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243699973
|
|
Mr. KALYAN MADHUKAR TEMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-059-001/82
(MAHALGAON)
|
1815008000NRG24210220241404187
|
06/03/2024
|
MADHUKAR BANSI TEMKAR
|
1815008WL079140
|
MADHUKAR BANSI TEMKAR
|
1143
|
MAHG0005124
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243688558
|
|
MADHUKAR BANSI TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-059-001/82
(MAHALGAON)
|
1815008000NRG24210220241404188
|
06/03/2024
|
SHANTABAI MADHUKAR TEMKAR
|
1815008WL079140
|
SHANTABAI MADHUKAR TEMKAR
|
1143
|
MAHG0005124
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243699972
|
|
Mrs. SHANATABAI MADHUKAR TEMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-059-001/91
(MAHALGAON)
|
1815008059NRG24180220241385992
|
06/03/2024
|
ARCHANA SOMNATH ZINJURDE
|
1815008059WL077966
|
ARCHANA SOMNATH ZINJURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689459
|
|
Mrs. Archana Somnath Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-059-001/91
(MAHALGAON)
|
1815008059NRG24180220241385990
|
06/03/2024
|
DADASAHEB FAKIRAB ZINZURDE
|
1815008059WL077966
|
DADASAHEB FAKIRAB ZINZURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699902
|
|
DADASAHEB FAKIRAB ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-059-001/91
(MAHALGAON)
|
1815008059NRG24180220241385991
|
06/03/2024
|
SOMNATH DADABHAU ZINJURDE
|
1815008059WL077966
|
SOMNATH DADABHAU ZINJURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689456
|
|
SOMNATH DADABHAU ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
VAIJAPUR
|
MH-15-008-059-001/98
(MAHALGAON)
|
1815008059NRG24180220241385995
|
06/03/2024
|
ASHOK BHAGINATH BUTTE
|
1815008059WL077966
|
ASHOK BHAGINATH BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699932
|
|
ASHOK BHAGINATH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-059-001/98
(MAHALGAON)
|
1815008059NRG24180220241385994
|
06/03/2024
|
BHAUSAHEB BHAGINATH BUTTE
|
1815008059WL077966
|
BHAUSAHEB BHAGINATH BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699928
|
|
BHAUSAHEB BHAGINATH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-059-001/98
(MAHALGAON)
|
1815008059NRG24180220241385996
|
06/03/2024
|
Kanta Bhausaheb Butte
|
1815008059WL077966
|
Kanta Bhausaheb Butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699933
|
|
Miss. Kanta Bhausaheb Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-059-001/990
(MAHALGAON)
|
1815008000NRG24210220241404191
|
06/03/2024
|
SINDUBAI BANSI TEMKAR
|
1815008WL079140
|
SINDUBAI BANSI TEMKAR
|
1143
|
MAHG0005124
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243700036
|
|
SINDUBAI BANSI TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148785
|
148785
|
|
|
|
|
|
|
|
|
724
|
VAIJAPUR
|
MH-15-008-076-001/1396
(ROTEGAON)
|
1815008076NRG24250220241451154
|
06/03/2024
|
MANOJSING BHARATSING RAJPUT
|
1815008076WL081754
|
MANOJSING BHARATSING RAJPUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700017
|
|
MANOJ BHARATSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
VAIJAPUR
|
MH-15-008-076-001/169
(ROTEGAON)
|
1815008076NRG24250220241451170
|
06/03/2024
|
SONAL ATULSING RAJPUT
|
1815008076WL081754
|
SONAL ATULSING RAJPUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243688606
|
|
SONAL ATULSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-133-001/109
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363994
|
06/03/2024
|
SANJAY SHANKAR GHODAKE
|
1815008WL076794
|
SANJAY SHANKAR GHODAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689460
|
|
Mr. SANJAY SHANKAR GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-133-001/125
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363600
|
06/03/2024
|
VAISHALI GAIKWAD
|
1815008WL076791
|
VAISHALI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689464
|
|
MRS VAISHALI VISHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
728
|
VAIJAPUR
|
MH-15-008-133-001/149
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364229
|
06/03/2024
|
LATABAI GAIKWAD
|
1815008WL076801
|
LATABAI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699981
|
|
LATABAI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-133-001/186
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364235
|
06/03/2024
|
KUSUM BALU GAIKWAD
|
1815008WL076801
|
KUSUM BALU GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699982
|
|
KUSUM BALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
VAIJAPUR
|
MH-15-008-133-001/39
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364281
|
06/03/2024
|
VIKI PUNDLIK NIKHADE
|
1815008WL076801
|
VIKI PUNDLIK NIKHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699985
|
|
MR VIKI PUNDLIK NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
731
|
VAIJAPUR
|
MH-15-008-133-001/403
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363909
|
06/03/2024
|
MANDA MACHINDRA GHODAKE
|
1815008WL076793
|
MANDA MACHINDRA GHODAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700021
|
|
Mrs. MANDA MACHHINDRA GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-133-001/407
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364069
|
06/03/2024
|
PRASHANT JAGANNATH BATTISE
|
1815008WL076794
|
PRASHANT JAGANNATH BATTISE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689463
|
|
Mr. PRASHANT JAGANNATH BATTISE
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
VAIJAPUR
|
MH-15-008-133-001/459
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363679
|
06/03/2024
|
RAHUL NANDKUMAR GAIKWAD
|
1815008WL076791
|
RAHUL NANDKUMAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243689461
|
|
MR RAHUL NANDKUMAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
734
|
VAIJAPUR
|
MH-15-008-133-001/471
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364303
|
06/03/2024
|
AMRUTA GANESH PAWAR
|
1815008WL076801
|
AMRUTA GANESH PAWAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243700028
|
Account closed
|
|
|
|
735
|
VAIJAPUR
|
MH-15-008-133-001/497
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364311
|
06/03/2024
|
RAJENDRA PANDHARINARH NIKHADE
|
1815008WL076801
|
RAJENDRA PANDHARINARH NIKHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699986
|
|
Mr. Rajendra Pandharinath Nikhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-133-001/588
(VAIJAPUR Gramin)
|
1815008000NRG24160220241363725
|
06/03/2024
|
BALU DAULAT GAIKWAD
|
1815008WL076791
|
BALU DAULAT GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699901
|
|
BALUDAULATGAIKWAD
|
BANK OF BARODA(606985)
|
|
737
|
VAIJAPUR
|
MH-15-008-133-001/589
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364130
|
06/03/2024
|
ALKABAI RAVINDRA GAIKWAD
|
1815008WL076794
|
ALKABAI RAVINDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699899
|
|
Mr. Alkabai Ravindra Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-133-001/590
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364131
|
06/03/2024
|
RUPALI SACHIN BATTISE
|
1815008WL076794
|
RUPALI SACHIN BATTISE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699900
|
|
RUPALI DINKAR KHARAT
|
UNION BANK OF INDIA(508500)
|
|
739
|
VAIJAPUR
|
MH-15-008-133-001/612
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364344
|
06/03/2024
|
PRITAM SUDHAKAR GAIKWAD
|
1815008WL076801
|
PRITAM SUDHAKAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699988
|
|
Master Pritam Sudhakar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-133-001/619
(VAIJAPUR Gramin)
|
1815008000NRG24160220241364360
|
06/03/2024
|
POOJA RUSHIKESH GAIKWAD
|
1815008WL076801
|
POOJA RUSHIKESH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699983
|
|
Mr. Pooja Rushikesh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1208571
|
1208571
|
|
|
|
|
|
|
|