|
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-15-008-005-001/68
(ALAPURWADI)
|
1815008000NRG24200320241735131
|
24/03/2024
|
BIJALABAI PRAKASH JADHAV
|
1815008WL097190
|
BIJALABAI PRAKASH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382396
|
|
BIJALABAI PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-005-001/68
(ALAPURWADI)
|
1815008000NRG24200320241735130
|
24/03/2024
|
PRAKASH RAYABHAN JADHAV
|
1815008WL097190
|
PRAKASH RAYABHAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382411
|
|
PRAKASH RAYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-013-001/1688
(BABHULGAON ( bk ))
|
1815008013NRG24200320241739893
|
24/03/2024
|
pundlik rustum kale
|
1815008013WL097387
|
pundlik rustum kale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383144
|
|
KALE PUNDLIK RUSTUM
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-021-001/1023
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807399
|
24/03/2024
|
AMOL THAKCHAND AMBHORE
|
1815008021WL100261
|
AMOL THAKCHAND AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382445
|
|
AMOL THAKCHAR AMBHOR
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-021-001/1024
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807400
|
24/03/2024
|
ARCHANA GANESH USHIR
|
1815008021WL100261
|
ARCHANA GANESH USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243383041
|
Account closed
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-021-001/1026
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807234
|
24/03/2024
|
PRATIK DEVANAND THOMBARE
|
1815008021WL100257
|
PRATIK DEVANAND THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372256
|
|
PRATIK DEVANAND THOM
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-021-001/1027
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807235
|
24/03/2024
|
ADITYA KRUSHNA CHAVHAN
|
1815008021WL100257
|
ADITYA KRUSHNA CHAVHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372255
|
|
ADITYA KRUSHNA CHAVH
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-021-001/1030
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807168
|
24/03/2024
|
BHARTI DADASAHEB SALVE
|
1815008021WL100256
|
BHARTI DADASAHEB SALVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370603
|
|
BHARATI DADASAHEB SA
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-021-001/1031
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807169
|
24/03/2024
|
DATTU SAHEBRAO BADE
|
1815008021WL100256
|
DATTU SAHEBRAO BADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382456
|
|
DATTU SAHEBRAO BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-021-001/1031
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807170
|
24/03/2024
|
SUNITA DATU BADE
|
1815008021WL100256
|
SUNITA DATU BADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382457
|
|
SUNITA DATTU BADE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-021-001/1032
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807172
|
24/03/2024
|
ARCHANA VITTAL BADHE
|
1815008021WL100256
|
ARCHANA VITTAL BADHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383056
|
|
ARCHANA VITTHAL BADH
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-021-001/1033
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807173
|
24/03/2024
|
SANDIP SAHEBRAO BADHE
|
1815008021WL100256
|
SANDIP SAHEBRAO BADHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382458
|
|
SANDIP SAHEBRAO BADH
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-021-001/1034
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807174
|
24/03/2024
|
VISHAL JALINDAR USHIR
|
1815008021WL100256
|
VISHAL JALINDAR USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382450
|
|
VISHAL JALINDAR USHI
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-021-001/1035
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807239
|
24/03/2024
|
SUKANYA DNYANDEV USHIR
|
1815008021WL100257
|
SUKANYA DNYANDEV USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383055
|
|
SUKANYA DNYANDEO USH
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-021-001/1043
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807299
|
24/03/2024
|
PUJA GOKUL MORE
|
1815008021WL100259
|
PUJA GOKUL MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383044
|
|
POOJA GOKUL MORE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-021-001/115
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807244
|
24/03/2024
|
CHAITAL VILAS THOMBRE
|
1815008021WL100257
|
CHAITAL VILAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383045
|
|
CHAITAL VILAS THOMBR
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-021-001/117
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807176
|
24/03/2024
|
LANKA DATTU THOMBARE
|
1815008021WL100256
|
LANKA DATTU THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383043
|
|
LANKA DATTU THOMBRE
|
IDBI BANK(607095)
|
|
18
|
VAIJAPUR
|
MH-15-008-021-001/118
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807177
|
24/03/2024
|
NAVANATH BHIKA THOMBARE
|
1815008021WL100256
|
NAVANATH BHIKA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383165
|
|
NAVANATH BHIKA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-021-001/119
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807303
|
24/03/2024
|
ALKABAI CHAGAN MALI
|
1815008021WL100259
|
ALKABAI CHAGAN MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382913
|
|
ALKABAICHAGANMALI
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-021-001/139
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807248
|
24/03/2024
|
DATTU FAKIRA JADHAV
|
1815008021WL100257
|
DATTU FAKIRA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382459
|
|
DATTU FAKIRA JADHAV
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-021-001/152
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807304
|
24/03/2024
|
ANKUSH MACHINDRA GHAYWAT
|
1815008021WL100259
|
ANKUSH MACHINDRA GHAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382438
|
|
ANKUSH MACHHINDRA GH
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-021-001/172
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807305
|
24/03/2024
|
LAHU FAKIR MORE
|
1815008021WL100259
|
LAHU FAKIR MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382914
|
|
LAHUFAKIRAMORE
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-021-001/181
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807189
|
24/03/2024
|
SAHEBRAO DHONDIBA BADHE
|
1815008021WL100256
|
SAHEBRAO DHONDIBA BADHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383061
|
|
SAHEBRAO DHONDIBA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-021-001/185
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807307
|
24/03/2024
|
BABAN BABURAO THOMBARE
|
1815008021WL100259
|
BABAN BABURAO THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382439
|
|
BABAN BABURAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-021-001/229
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807196
|
24/03/2024
|
RAJENDRA BHIKAJI THOMBARE
|
1815008021WL100256
|
RAJENDRA BHIKAJI THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382464
|
|
RAJENDRA BHIKAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-021-001/230
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807408
|
24/03/2024
|
SAMADHAN RAMDAS THOMBRE
|
1815008021WL100261
|
SAMADHAN RAMDAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382437
|
|
SAMADHAN RAMDAS THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-021-001/245
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807411
|
24/03/2024
|
LILABAI PARKASH THOMBRE
|
1815008021WL100261
|
LILABAI PARKASH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382917
|
|
LILABAI PARKASH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-021-001/313
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807318
|
24/03/2024
|
SHITAL SANTOSH JADHAV
|
1815008021WL100259
|
SHITAL SANTOSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383049
|
|
SHITAL SANTOSH JADHA
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-021-001/320
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807208
|
24/03/2024
|
SINDHUBAI ASHOK JADHAV
|
1815008021WL100256
|
SINDHUBAI ASHOK JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372247
|
|
SINDHUBAI ASHOKRAO J
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-021-001/373
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807320
|
24/03/2024
|
KACHRU RAYBHAN JADHAV
|
1815008021WL100259
|
KACHRU RAYBHAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383040
|
|
MR KACHRU RAIBHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIJAPUR
|
MH-15-008-021-001/396
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807217
|
24/03/2024
|
SHIVAJI BABURAO THOMBRE
|
1815008021WL100256
|
SHIVAJI BABURAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383054
|
|
SHIVAJI BABURAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-021-001/416
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807221
|
24/03/2024
|
VAIBHAV KAILAS SHINDE
|
1815008021WL100256
|
VAIBHAV KAILAS SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383047
|
|
VAIBHAV KAILAS SHIND
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-021-001/421
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807432
|
24/03/2024
|
SHUBHAM THAKCHAND AMBHORE
|
1815008021WL100261
|
SHUBHAM THAKCHAND AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383033
|
|
SHUBHAM THAKCHAND AM
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-021-001/421
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807431
|
24/03/2024
|
VALUBAI THAKCHAND AMBHORE
|
1815008021WL100261
|
VALUBAI THAKCHAND AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382902
|
|
VALUBAI THAKCHAND AM
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-021-001/51
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807270
|
24/03/2024
|
ARUN GORAKHNATH AMBHORE
|
1815008021WL100257
|
ARUN GORAKHNATH AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383052
|
|
ARUN GORAKHNATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-021-001/51
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807271
|
24/03/2024
|
KALPANA ARUN AMBHORE
|
1815008021WL100257
|
KALPANA ARUN AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383050
|
|
KALPANA ARUN AMBHORE
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-021-001/527
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807222
|
24/03/2024
|
NIRMALA JANARDHAN JADHAV
|
1815008021WL100256
|
NIRMALA JANARDHAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383051
|
|
NIRMALA JANARDAN JAD
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-021-001/622
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807274
|
24/03/2024
|
MANGAL NANASAHEB NIMASE
|
1815008021WL100257
|
MANGAL NANASAHEB NIMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382434
|
|
MANGAL NANASAHEB NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-021-001/622
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807273
|
24/03/2024
|
NANASAHEB BANDU NIMASE
|
1815008021WL100257
|
NANASAHEB BANDU NIMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383219
|
|
NANASAHEB BANDU NIMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-021-001/718
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807336
|
24/03/2024
|
SHIVAJI DATTU JADHAV
|
1815008021WL100259
|
SHIVAJI DATTU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382921
|
|
SHIVAJI DATTU JADHAV
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-021-001/743
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807225
|
24/03/2024
|
Monali Ramesh Jadhav
|
1815008021WL100256
|
Monali Ramesh Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382446
|
|
MONALI RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-021-001/75
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807343
|
24/03/2024
|
MUSTAK AMIR PATHAN
|
1815008021WL100259
|
MUSTAK AMIR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382463
|
|
MUSTAK AMIR PATHAN
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-021-001/751
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807344
|
24/03/2024
|
ANIL TANHAJI NANENAVR
|
1815008021WL100259
|
ANIL TANHAJI NANENAVR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382892
|
|
ANIL TANHAJI NANNAVA
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-021-001/756
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807226
|
24/03/2024
|
YOGITA BHAVRAO THOMBRE
|
1815008021WL100256
|
YOGITA BHAVRAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382915
|
|
YOGITA BHAVRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-021-001/811
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807227
|
24/03/2024
|
SATISH PRAKASH THOMBRE
|
1815008021WL100256
|
SATISH PRAKASH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372333
|
|
THOMBARE SATISH PRAK
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-021-001/846
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807229
|
24/03/2024
|
Mangal Bhaulal Jadhav
|
1815008021WL100256
|
Mangal Bhaulal Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382447
|
|
MANGAL BHAULAL JADHA
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-021-001/850
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807350
|
24/03/2024
|
Shukarali Isak Sayyad
|
1815008021WL100259
|
Shukarali Isak Sayyad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382441
|
|
Shukarali Isak Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-021-001/865
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807451
|
24/03/2024
|
Komal Ganesh Thombare
|
1815008021WL100262
|
Komal Ganesh Thombare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382918
|
|
KOMAL GANESH THOMBAR
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-021-001/868
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807230
|
24/03/2024
|
VISHAL SOPAN BAGUL
|
1815008021WL100256
|
VISHAL SOPAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372246
|
|
VISHAL SOPAN BAGUL
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-021-001/873
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807443
|
24/03/2024
|
SHIVAJI BABAURAO KALE
|
1815008021WL100261
|
SHIVAJI BABAURAO KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382462
|
|
SHIVAJI BABURAO KALE
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-021-001/875
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807351
|
24/03/2024
|
VANITA KAILAS THOMBRE
|
1815008021WL100259
|
VANITA KAILAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382919
|
|
VANITA KAILAS THOMBR
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-021-001/880
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807232
|
24/03/2024
|
CHANDRAKALA DATTU JADHAV
|
1815008021WL100256
|
CHANDRAKALA DATTU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382467
|
|
CHANDRAKALA DATTU JA
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-021-001/890
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807352
|
24/03/2024
|
ASLAM RASHID PATHAN
|
1815008021WL100259
|
ASLAM RASHID PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382448
|
|
MR ASLAM RASHID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIJAPUR
|
MH-15-008-021-001/923
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807233
|
24/03/2024
|
SHUBHAM RAJENDRA THOMBARE
|
1815008021WL100256
|
SHUBHAM RAJENDRA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372244
|
|
SHUBHAM RAJENDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-021-001/970
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807295
|
24/03/2024
|
NILESH ASHOK THOMBARE
|
1815008021WL100257
|
NILESH ASHOK THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382444
|
|
NILESH ASHOK THOMBRE
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-021-001/977
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807456
|
24/03/2024
|
VIKAS DEVIDAS THOMBARE
|
1815008021WL100262
|
VIKAS DEVIDAS THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382451
|
|
VIKAS DEVIDES THOMBA
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-038-001/1002
(GOYAGAON)
|
1815008038NRG24180320241708489
|
24/03/2024
|
VISHWAS BHASKAR MOTE
|
1815008038WL095859
|
VISHWAS BHASKAR MOTE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243383031
|
|
VISHWAS BHASKAR MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-038-001/952
(GOYAGAON)
|
1815008038NRG24180320241708498
|
24/03/2024
|
UJWALA DNYANESHWAR GAIKWAD
|
1815008038WL095859
|
UJWALA DNYANESHWAR GAIKWAD
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243382923
|
|
UJWALA DNYANESHWAR G
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-038-001/964
(GOYAGAON)
|
1815008038NRG24180320241708499
|
24/03/2024
|
BHAGWAN KADUBA AVHAD
|
1815008038WL095859
|
BHAGWAN KADUBA AVHAD
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243383036
|
|
BHAGWAN KADUBA AVHAD
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-038-001/964
(GOYAGAON)
|
1815008038NRG24180320241708500
|
24/03/2024
|
KALPANA BHAGWAN AVHAD
|
1815008038WL095859
|
KALPANA BHAGWAN AVHAD
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243383035
|
|
KALPANA BHAGWAN AVHA
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-039-001/1002
(JARUL)
|
1815008039NRG24200320241734436
|
24/03/2024
|
MIRA SATISH MATSAGAR
|
1815008039WL097166
|
MIRA SATISH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382461
|
|
MEERA SATISH MATSAGA
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-039-001/1002
(JARUL)
|
1815008039NRG24200320241734437
|
24/03/2024
|
SONALI MADHUKAR MATSAGAR
|
1815008039WL097166
|
SONALI MADHUKAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383039
|
|
SONALI MADHUKAR MATS
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-039-001/1004
(JARUL)
|
1815008039NRG24200320241734438
|
24/03/2024
|
DEENKAR ANNA MANSAGAR
|
1815008039WL097166
|
DEENKAR ANNA MANSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382443
|
|
DEENKAR ANNA MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-039-001/1004
(JARUL)
|
1815008039NRG24200320241734441
|
24/03/2024
|
SONALI DINKAR MATSAGAR
|
1815008039WL097166
|
SONALI DINKAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383059
|
|
MONALI KIRAN MATSAGA
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-039-001/1004
(JARUL)
|
1815008039NRG24200320241734439
|
24/03/2024
|
VIJAYA DEENKAR MATSAGAR
|
1815008039WL097166
|
VIJAYA DEENKAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382442
|
|
VIJAYA DEENKAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-039-001/1005
(JARUL)
|
1815008039NRG24200320241734562
|
24/03/2024
|
SIMA KAILAS KUHILE
|
1815008039WL097169
|
SIMA KAILAS KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382436
|
|
SIMA KAILAS KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-039-001/1009
(JARUL)
|
1815008039NRG24200320241737195
|
24/03/2024
|
satish devchand kuhile
|
1815008039WL097280
|
satish devchand kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383172
|
|
satish devchand kuhile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-039-001/1009
(JARUL)
|
1815008039NRG24200320241737196
|
24/03/2024
|
SUNITA SATISH KUHILE
|
1815008039WL097280
|
SUNITA SATISH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382909
|
|
SUNITA SATISH KUHILE
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-039-001/1013
(JARUL)
|
1815008039NRG24200320241737197
|
24/03/2024
|
RAMESH SOMA FULARE
|
1815008039WL097280
|
RAMESH SOMA FULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370604
|
|
RAMESH SOMA FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-039-001/112
(JARUL)
|
1815008039NRG24200320241734563
|
24/03/2024
|
ALAKA GOKUL BAGUL
|
1815008039WL097169
|
ALAKA GOKUL BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382896
|
|
ALKABAI GOKUL BAGUL
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-039-001/124
(JARUL)
|
1815008039NRG24200320241734443
|
24/03/2024
|
LAXMAN SONAJI SOLASE
|
1815008039WL097166
|
LAXMAN SONAJI SOLASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382910
|
|
LAXMAN SONAJI SOLSE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-039-001/124
(JARUL)
|
1815008039NRG24200320241734444
|
24/03/2024
|
VANDANA SURESH SOLSE
|
1815008039WL097166
|
VANDANA SURESH SOLSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370605
|
|
VANDANA SURESH SOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAIJAPUR
|
MH-15-008-039-001/133
(JARUL)
|
1815008039NRG24200320241737198
|
24/03/2024
|
DADASAHEB FAKIRA NIKAM
|
1815008039WL097280
|
DADASAHEB FAKIRA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382432
|
|
NIKAM DADASAHEB FAKI
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-039-001/133
(JARUL)
|
1815008039NRG24200320241737199
|
24/03/2024
|
KAMALBAI DADASAHEB NIKAM
|
1815008039WL097280
|
KAMALBAI DADASAHEB NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382431
|
|
Mrs. KAMAL DADASAHEB NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
VAIJAPUR
|
MH-15-008-039-001/180
(JARUL)
|
1815008039NRG24200320241734452
|
24/03/2024
|
DINKAR MACHHINDRA MALSAGAR
|
1815008039WL097166
|
DINKAR MACHHINDRA MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382885
|
|
Dinkar Machhindra Matsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
VAIJAPUR
|
MH-15-008-039-001/180
(JARUL)
|
1815008039NRG24200320241734453
|
24/03/2024
|
SUREKHA DINKAR MALSAGAR
|
1815008039WL097166
|
SUREKHA DINKAR MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382887
|
|
SUREKHADINKARMATSAGA
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-039-001/200
(JARUL)
|
1815008039NRG24200320241734460
|
24/03/2024
|
SWATI RAHUL MATSAGAR
|
1815008039WL097166
|
SWATI RAHUL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372252
|
|
SWATI RAHUL MATSAGAR
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-039-001/2209
(JARUL)
|
1815008039NRG24200320241737205
|
24/03/2024
|
SAGAR ANNASAHEB KUTILE
|
1815008039WL097280
|
SAGAR ANNASAHEB KUTILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382440
|
|
SAGAR ANNASAHEB KUTILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-039-001/2209
(JARUL)
|
1815008039NRG24200320241737206
|
24/03/2024
|
VARSHA SAGAR KUHILE
|
1815008039WL097280
|
VARSHA SAGAR KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372250
|
|
VARSHA SAGAR KUHILE
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-039-001/2315
(JARUL)
|
1815008039NRG24200320241737214
|
24/03/2024
|
ARUN HARISHCHANDRA FULARE
|
1815008039WL097280
|
ARUN HARISHCHANDRA FULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382905
|
|
ARUN HARICANDRA FULA
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-039-001/2315
(JARUL)
|
1815008039NRG24200320241737210
|
24/03/2024
|
HARICHANDRA SOMA PHULARE
|
1815008039WL097280
|
HARICHANDRA SOMA PHULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382906
|
|
Mr. HARICHAND SOMA FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
VAIJAPUR
|
MH-15-008-039-001/2315
(JARUL)
|
1815008039NRG24200320241737211
|
24/03/2024
|
MATHURABAI HARICHANDRA PHULARE
|
1815008039WL097280
|
MATHURABAI HARICHANDRA PHULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382904
|
|
MATHURABAI HARISHACH
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-039-001/2315
(JARUL)
|
1815008039NRG24200320241737213
|
24/03/2024
|
Santosh Harishchandra Fulare
|
1815008039WL097280
|
Santosh Harishchandra Fulare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382898
|
|
SANTOSH HARICHAND FH
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-039-001/2315
(JARUL)
|
1815008039NRG24200320241737212
|
24/03/2024
|
SHITAL GANESH PHULARE
|
1815008039WL097280
|
SHITAL GANESH PHULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382895
|
|
SHITAL GANESH PHULAR
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-039-001/2325
(JARUL)
|
1815008039NRG24200320241734579
|
24/03/2024
|
SAMBHAJI SHIVAJI BAGUL
|
1815008039WL097169
|
SAMBHAJI SHIVAJI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372253
|
|
SAMBHAJI SHIVAJI BAG
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-039-001/2326
(JARUL)
|
1815008039NRG24200320241734580
|
24/03/2024
|
SUSHILA SHIVAJI BAGUL
|
1815008039WL097169
|
SUSHILA SHIVAJI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382912
|
|
SUSHILA SHIVAJI BAGU
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-039-001/2333
(JARUL)
|
1815008039NRG24200320241734581
|
24/03/2024
|
SAGAR BALNATH MATSAGAR
|
1815008039WL097169
|
SAGAR BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382449
|
|
MR SAGAR BALNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIJAPUR
|
MH-15-008-039-001/2362
(JARUL)
|
1815008039NRG24200320241734467
|
24/03/2024
|
RUKHMANABAI PRAKASH MATSAGAR
|
1815008039WL097166
|
RUKHMANABAI PRAKASH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382894
|
|
RUKHAMANBAI PRAKASH
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-039-001/24
(JARUL)
|
1815008039NRG24200320241734468
|
24/03/2024
|
BHANUDAS MARUTI MATASAGAR
|
1815008039WL097166
|
BHANUDAS MARUTI MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382901
|
|
BHANUDAS MARUTI MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-039-001/24
(JARUL)
|
1815008039NRG24200320241734469
|
24/03/2024
|
HIRABAI BHANUDAS MATASAGAR
|
1815008039WL097166
|
HIRABAI BHANUDAS MATASAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382903
|
|
HIRABAI BHANDAS MATS
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-039-001/2420
(JARUL)
|
1815008039NRG24200320241737222
|
24/03/2024
|
Ashwini Yogesh Kuhile
|
1815008039WL097280
|
Ashwini Yogesh Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383058
|
|
ASHWINI YOGESH KUHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIJAPUR
|
MH-15-008-039-001/2420
(JARUL)
|
1815008039NRG24200320241737221
|
24/03/2024
|
Yogesh Devchand Kuhile
|
1815008039WL097280
|
Yogesh Devchand Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382468
|
|
Yogesh Devchand Kuhile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-039-001/2435
(JARUL)
|
1815008039NRG24200320241734589
|
24/03/2024
|
Prashant babasaheb Matsagar
|
1815008039WL097169
|
Prashant babasaheb Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372249
|
|
Prashant babasaheb Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-039-001/2450
(JARUL)
|
1815008039NRG24200320241734590
|
24/03/2024
|
ASHOK ABAJI MATSAGAR
|
1815008039WL097169
|
ASHOK ABAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382916
|
|
ASHOK ABAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-039-001/2450
(JARUL)
|
1815008039NRG24200320241734591
|
24/03/2024
|
MANDABAI ASHOK MATSAGAR
|
1815008039WL097169
|
MANDABAI ASHOK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372254
|
|
Mandabai Ashok Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
VAIJAPUR
|
MH-15-008-039-001/2470
(JARUL)
|
1815008039NRG24200320241734473
|
24/03/2024
|
DEVIDAS BHANDAS MATSAGAR
|
1815008039WL097166
|
DEVIDAS BHANDAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382900
|
|
DEVIDAS BHANUDAS MAT
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-039-001/2470
(JARUL)
|
1815008039NRG24200320241734474
|
24/03/2024
|
MINA DEVIDAS MATSAGAR
|
1815008039WL097166
|
MINA DEVIDAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382454
|
|
AHILYA VITHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VAIJAPUR
|
MH-15-008-039-001/2471
(JARUL)
|
1815008039NRG24200320241734476
|
24/03/2024
|
VAISHNAVI AMOL MATSAGAR
|
1815008039WL097166
|
VAISHNAVI AMOL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383062
|
|
VAISHNAVI AMOL MATSA
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-039-001/26
(JARUL)
|
1815008039NRG24200320241734597
|
24/03/2024
|
APPASAHEB NAMDEV MATSAGAR
|
1815008039WL097169
|
APPASAHEB NAMDEV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382465
|
|
APPASAHEB NAMDEV MAT
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-039-001/26
(JARUL)
|
1815008039NRG24200320241734598
|
24/03/2024
|
SHILA APPASAHEB MATSAGAR
|
1815008039WL097169
|
SHILA APPASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382908
|
|
SHILA APPASAHEB MATS
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-039-001/326
(JARUL)
|
1815008039NRG24200320241734489
|
24/03/2024
|
DILIP SITARAM BAGUL
|
1815008039WL097166
|
DILIP SITARAM BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382897
|
|
DILIP SITARAM BAGUL
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-039-001/371
(JARUL)
|
1815008039NRG24200320241734491
|
24/03/2024
|
RAJU RATAN MATSAGAR
|
1815008039WL097166
|
RAJU RATAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382460
|
|
RAMESHWAR RATAN MATS
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-039-001/380
(JARUL)
|
1815008039NRG24200320241734493
|
24/03/2024
|
CHITRABAI NANDU MATSAGAR
|
1815008039WL097166
|
CHITRABAI NANDU MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382884
|
|
CHITRANANDUMATSAGAR
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-039-001/380
(JARUL)
|
1815008039NRG24200320241734492
|
24/03/2024
|
NANDU MACHHINDRA MATSAGAR
|
1815008039WL097166
|
NANDU MACHHINDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382435
|
|
Nandu Machchindra Matsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
VAIJAPUR
|
MH-15-008-039-001/42
(JARUL)
|
1815008039NRG24200320241734606
|
24/03/2024
|
ACHAL AMOL KUHILE
|
1815008039WL097169
|
ACHAL AMOL KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372248
|
|
ACHAL AMOL KUHILE
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-039-001/42
(JARUL)
|
1815008039NRG24200320241734605
|
24/03/2024
|
KASHABAI SHIVNATH KUHILE
|
1815008039WL097169
|
KASHABAI SHIVNATH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383038
|
|
KASHABAI SHIVNATH KU
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-039-001/69
(JARUL)
|
1815008039NRG24200320241737246
|
24/03/2024
|
ARCHANA MANJAHARI MATSAGAR
|
1815008039WL097280
|
ARCHANA MANJAHARI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370607
|
|
ARCHANA MANJAHARI MA
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-039-001/69
(JARUL)
|
1815008039NRG24200320241737247
|
24/03/2024
|
MINABAI PUNJAHARI MATSAGAR
|
1815008039WL097280
|
MINABAI PUNJAHARI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370606
|
|
MINABAI PUNJAHARI MA
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-039-001/72
(JARUL)
|
1815008039NRG24200320241734611
|
24/03/2024
|
KAMALBAI BABASAHEB MATSAGAR
|
1815008039WL097169
|
KAMALBAI BABASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382886
|
|
KAMALBAIBABASAHEBMAT
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-039-001/72
(JARUL)
|
1815008039NRG24200320241734612
|
24/03/2024
|
RAMESHWAR BABASAHEB MATSAGAR
|
1815008039WL097169
|
RAMESHWAR BABASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382452
|
|
RAMESHWAR BABASAHEB
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-039-001/80
(JARUL)
|
1815008039NRG24200320241734504
|
24/03/2024
|
ASHOK BHAGINATH MATSAGAR
|
1815008039WL097166
|
ASHOK BHAGINATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383042
|
|
ASHOK BHAGINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-039-001/80
(JARUL)
|
1815008039NRG24200320241734502
|
24/03/2024
|
BHAGINATH BHAUSAHEB MALSAGAR
|
1815008039WL097166
|
BHAGINATH BHAUSAHEB MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383046
|
|
BHAGINATH BHAUSAHEB MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-039-001/80
(JARUL)
|
1815008039NRG24200320241734503
|
24/03/2024
|
MANGAL BHAGINATH MALSAGAR
|
1815008039WL097166
|
MANGAL BHAGINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382466
|
|
MANGAL BHAGINATH MAT
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-039-001/97-A
(JARUL)
|
1815008039NRG24200320241734505
|
24/03/2024
|
GANESH UTTAM BAGUL
|
1815008039WL097166
|
GANESH UTTAM BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382911
|
|
GANESH UTTAM BAGUL
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-048-001/211
(KAPUS WADGAON)
|
1815008048NRG24160320241682722
|
24/03/2024
|
SONAWANE SHRIKANT CHABAN
|
1815008048WL094348
|
SONAWANE SHRIKANT CHABAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382433
|
|
Mr. SRIKANT CHHAGAN SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
VAIJAPUR
|
MH-15-008-048-001/289
(KAPUS WADGAON)
|
1815008048NRG24160320241682737
|
24/03/2024
|
KANTABAI BALASAHEB THORAT
|
1815008048WL094348
|
KANTABAI BALASAHEB THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383057
|
|
KANTABAI BALASAHEB T
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-048-001/324
(KAPUS WADGAON)
|
1815008048NRG24160320241682739
|
24/03/2024
|
DATTA DADASAHEB TIPALI
|
1815008048WL094348
|
DATTA DADASAHEB TIPALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383032
|
|
DATTA DADASAHEB TIPA
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-048-001/929
(KAPUS WADGAON)
|
1815008048NRG24160320241682755
|
24/03/2024
|
RANI MANOJ NIGAL
|
1815008048WL094348
|
RANI MANOJ NIGAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382455
|
|
RANI MANOJ NIGHAL
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-053-001/104
(LONI (bk))
|
1815008053NRG24190320241720069
|
24/03/2024
|
MANGAL APPASAHEB INGALE
|
1815008053WL096486
|
MANGAL APPASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382883
|
|
MANGAL APPASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-053-001/122
(LONI (bk))
|
1815008053NRG24190320241720074
|
24/03/2024
|
PRIYANKA RAMHARI INGLE
|
1815008053WL096486
|
PRIYANKA RAMHARI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383048
|
|
PRIYANKA RAMHARI ING
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-053-001/156
(LONI (bk))
|
1815008053NRG24190320241720086
|
24/03/2024
|
SAMIR RAJJAK SHAIKH
|
1815008053WL096486
|
SAMIR RAJJAK SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383053
|
|
SAMIR RAJJAK SHAIKH
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-053-001/158
(LONI (bk))
|
1815008053NRG24190320241719942
|
24/03/2024
|
Sachin Ramji Jadhav
|
1815008053WL096484
|
Sachin Ramji Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382899
|
|
SACHIN RAMJI JADHAV
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-053-001/161
(LONI (bk))
|
1815008053NRG24190320241719759
|
24/03/2024
|
RAHUL DEVIDAS INGLE
|
1815008053WL096474
|
RAHUL DEVIDAS INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382891
|
|
RAHUL DEVIDAS INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-053-001/221
(LONI (bk))
|
1815008053NRG24190320241719956
|
24/03/2024
|
FARJANA AMIN SHAIKH
|
1815008053WL096484
|
FARJANA AMIN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382889
|
|
FARJANAAMINSHAIKH
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-053-001/236
(LONI (bk))
|
1815008053NRG24190320241719778
|
24/03/2024
|
PARASNATH SHRIPAT INGALE
|
1815008053WL096474
|
PARASNATH SHRIPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382882
|
|
PARASNATH SHRIPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-053-001/304
(LONI (bk))
|
1815008053NRG24190320241720110
|
24/03/2024
|
JIJABAI DAULAT BAGUL
|
1815008053WL096486
|
JIJABAI DAULAT BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382880
|
|
JIJABAI BAGUL
|
BANK OF BARODA(606985)
|
|
127
|
VAIJAPUR
|
MH-15-008-053-001/322
(LONI (bk))
|
1815008053NRG24190320241720111
|
24/03/2024
|
Anita Gorakhnath Ingle
|
1815008053WL096486
|
Anita Gorakhnath Ingle
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382893
|
|
Anita Gorakhnath Ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-053-001/354
(LONI (bk))
|
1815008053NRG24190320241719791
|
24/03/2024
|
KRUSHNA BHAGINATH INGALE
|
1815008053WL096474
|
KRUSHNA BHAGINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382920
|
|
KRUSHNA BHAGINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-053-001/355
(LONI (bk))
|
1815008053NRG24190320241719978
|
24/03/2024
|
DHRPADABAI SHIVAJI JADHAV
|
1815008053WL096484
|
DHRPADABAI SHIVAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383029
|
|
DHRPADABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-053-001/355
(LONI (bk))
|
1815008053NRG24190320241719977
|
24/03/2024
|
SHIVAJI ASARAM JADHAV
|
1815008053WL096484
|
SHIVAJI ASARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383030
|
|
SHIVAJI ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-053-001/364
(LONI (bk))
|
1815008053NRG24190320241720114
|
24/03/2024
|
ALISHAN AITAF SHAIKH
|
1815008053WL096486
|
ALISHAN AITAF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382907
|
|
ALISHAN ALTAF SHAIKH
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-053-001/368
(LONI (bk))
|
1815008053NRG24190320241720115
|
24/03/2024
|
RAJJAK YUSUF SHAIKH
|
1815008053WL096486
|
RAJJAK YUSUF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382890
|
|
RAJJAKYUSUFSHAIKH
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-053-001/369
(LONI (bk))
|
1815008053NRG24190320241720117
|
24/03/2024
|
JANYABAI SHAINATH INGALE
|
1815008053WL096486
|
JANYABAI SHAINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382924
|
|
JANABAI SAINATH INGA
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-053-001/369
(LONI (bk))
|
1815008053NRG24190320241720116
|
24/03/2024
|
SHAINATH DILIP INGALE
|
1815008053WL096486
|
SHAINATH DILIP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382430
|
|
SHAINATH DILIP INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-053-001/382
(LONI (bk))
|
1815008053NRG24190320241720118
|
24/03/2024
|
AYESHA SHAIKH JAKIR
|
1815008053WL096486
|
AYESHA SHAIKH JAKIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382881
|
|
AYESHA SHAIKH JAKIR
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-053-001/420
(LONI (bk))
|
1815008053NRG24190320241719795
|
24/03/2024
|
ARUN PANDURANG RASHINKAR
|
1815008053WL096474
|
ARUN PANDURANG RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382888
|
|
ARUNPANDURANGRASHINK
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-053-001/421
(LONI (bk))
|
1815008053NRG24190320241720127
|
24/03/2024
|
AKSHAY GOPICHAND KOLTE
|
1815008053WL096486
|
AKSHAY GOPICHAND KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382453
|
|
AKSHAY GOPICHAND KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VAIJAPUR
|
MH-15-008-053-001/421
(LONI (bk))
|
1815008053NRG24190320241720125
|
24/03/2024
|
GOPINATH SHAMRAW KOLTE
|
1815008053WL096486
|
GOPINATH SHAMRAW KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382879
|
|
GOPINATH SHAMRAW KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-053-001/421
(LONI (bk))
|
1815008053NRG24190320241720126
|
24/03/2024
|
SUNITA GOPINATH KOLTE
|
1815008053WL096486
|
SUNITA GOPINATH KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382878
|
|
SUNITA GOPINATH KOLT
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-053-001/452
(LONI (bk))
|
1815008053NRG24190320241719986
|
24/03/2024
|
KALYAN WALMIK INGLE
|
1815008053WL096484
|
KALYAN WALMIK INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383034
|
|
KALYAN WALMIK INGLE
|
BANK OF BARODA(606985)
|
|
141
|
VAIJAPUR
|
MH-15-008-053-001/503
(LONI (bk))
|
1815008053NRG24190320241720136
|
24/03/2024
|
VAISHNAVI RAMKRUSHNA KOLTE
|
1815008053WL096486
|
VAISHNAVI RAMKRUSHNA KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372251
|
|
VAISHNAVI RAMKRUSHNA
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-053-001/523
(LONI (bk))
|
1815008053NRG24190320241720141
|
24/03/2024
|
POOJA AMOL INGLE
|
1815008053WL096486
|
POOJA AMOL INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372245
|
|
POOJA AMOL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VAIJAPUR
|
MH-15-008-055-001/132
(LADGAON)
|
1815008000NRG24200320241739561
|
24/03/2024
|
SAMADHAN KASHINATH RAKTATE
|
1815008WL097376
|
SAMADHAN KASHINATH RAKTATE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382922
|
|
SAMADHAN KASHINATH R
|
BANK OF BARODA(606985)
|
|
144
|
VAIJAPUR
|
MH-15-008-055-001/868
(LADGAON)
|
1815008000NRG24200320241739631
|
24/03/2024
|
JYOTI DATTU RAKTATE
|
1815008WL097376
|
JYOTI DATTU RAKTATE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383060
|
|
JYOTI DATTU RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-091-001/1491
(SHIVARAI)
|
1815008091NRG24180320241699458
|
24/03/2024
|
Jayashri Arjun Borse
|
1815008091WL095236
|
Jayashri Arjun Borse
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383037
|
|
JAYASHRI ARJUN BORAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236964
|
236964
|
|
|
|
|
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-013-001/1963
(BABHULGAON ( bk ))
|
1815008013NRG24200320241739899
|
24/03/2024
|
Tayyab jafar Shaikh
|
1815008013WL097387
|
Tayyab jafar Shaikh
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407501
|
|
TAYYAB JAFAR SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
VAIJAPUR
|
MH-15-008-001-001/157
(BHATANA)
|
1815008000NRG24200320241741788
|
24/03/2024
|
RAJENDRA PARBHATRAO JADHAV
|
1815008WL097444
|
RAJENDRA PARBHATRAO JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383019
|
|
RAJENDRA PARBHATRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-001-001/168
(BHATANA)
|
1815008000NRG24200320241741790
|
24/03/2024
|
BHAUSAHEB PANDURANG JADHAV
|
1815008WL097444
|
BHAUSAHEB PANDURANG JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382988
|
|
BHAUSAHEB PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-001-001/182
(BHATANA)
|
1815008000NRG24200320241741794
|
24/03/2024
|
ANITA DATTU WAGH
|
1815008WL097444
|
ANITA DATTU WAGH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383237
|
|
MS ANITA DATTU WAGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
VAIJAPUR
|
MH-15-008-001-001/182
(BHATANA)
|
1815008000NRG24200320241741793
|
24/03/2024
|
DATTU DADA WAGH
|
1815008WL097444
|
DATTU DADA WAGH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382978
|
|
DATTU DADA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-001-001/193
(BHATANA)
|
1815008000NRG24200320241741796
|
24/03/2024
|
ASHABAI RAJU WAGH
|
1815008WL097444
|
ASHABAI RAJU WAGH
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243407504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
VAIJAPUR
|
MH-15-008-001-001/193
(BHATANA)
|
1815008000NRG24200320241741795
|
24/03/2024
|
RAJENDRA DADA WAGH
|
1815008WL097444
|
RAJENDRA DADA WAGH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382977
|
|
RAJENDRA DADA WAGH
|
BANK OF INDIA(508505)
|
|
153
|
VAIJAPUR
|
MH-15-008-001-001/200
(BHATANA)
|
1815008000NRG24200320241741797
|
24/03/2024
|
ASHOK MANIK JADHAV
|
1815008WL097444
|
ASHOK MANIK JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383020
|
|
ASHOK MANIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-001-001/200
(BHATANA)
|
1815008000NRG24200320241741798
|
24/03/2024
|
RATNABAI ASHOK JADHAV
|
1815008WL097444
|
RATNABAI ASHOK JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382990
|
|
RATNA ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
155
|
VAIJAPUR
|
MH-15-008-001-001/219
(BHATANA)
|
1815008000NRG24200320241741801
|
24/03/2024
|
BALU SONYABAPU PINGALE
|
1815008WL097444
|
BALU SONYABAPU PINGALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383015
|
|
BALU SONYABAPU PINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-001-001/516
(BHATANA)
|
1815008000NRG24200320241741805
|
24/03/2024
|
AKSHAY SANJAY WAGH
|
1815008WL097444
|
AKSHAY SANJAY WAGH
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383011
|
|
Mr. AKSHAY SANJAY WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
VAIJAPUR
|
MH-15-008-001-001/516
(BHATANA)
|
1815008000NRG24200320241741804
|
24/03/2024
|
MINA SAJAN WAGH
|
1815008WL097444
|
MINA SAJAN WAGH
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383012
|
|
MINA SAJAN WAGH
|
BANK OF INDIA(508505)
|
|
158
|
VAIJAPUR
|
MH-15-008-001-001/516
(BHATANA)
|
1815008000NRG24200320241741806
|
24/03/2024
|
POPAT SAJAN WAGH
|
1815008WL097444
|
POPAT SAJAN WAGH
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383010
|
|
POPAT SAJAN WAGH
|
BANK OF INDIA(508505)
|
|
159
|
VAIJAPUR
|
MH-15-008-001-001/516
(BHATANA)
|
1815008000NRG24200320241741803
|
24/03/2024
|
SAJAN EKNATH WAGH
|
1815008WL097444
|
SAJAN EKNATH WAGH
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383009
|
|
SAJAN EKNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-001-001/521
(BHATANA)
|
1815008000NRG24200320241741807
|
24/03/2024
|
RAVINDRA DATTATRE KADAM
|
1815008WL097444
|
RAVINDRA DATTATRE KADAM
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383016
|
|
RAVINDRA DATTATRE KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-001-001/627
(BHATANA)
|
1815008000NRG24200320241741812
|
24/03/2024
|
Appasaheb Bharat Wagh
|
1815008WL097444
|
Appasaheb Bharat Wagh
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383222
|
|
MR APPASAHEB BHARAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
VAIJAPUR
|
MH-15-008-005-001/1
(ALAPURWADI)
|
1815008000NRG24200320241735108
|
24/03/2024
|
SANGEETA SHESRAOBATTASE
|
1815008WL097189
|
SANGEETA SHESRAOBATTASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383201
|
|
SANGITA SHESRAO BATTASHE
|
BANK OF INDIA(508505)
|
|
163
|
VAIJAPUR
|
MH-15-008-005-001/1
(ALAPURWADI)
|
1815008000NRG24200320241735107
|
24/03/2024
|
SHESRAO MURLIDHAR BATTASE
|
1815008WL097189
|
SHESRAO MURLIDHAR BATTASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383200
|
|
SHESRAO MURLIDHAR BATTASHE
|
BANK OF INDIA(508505)
|
|
164
|
VAIJAPUR
|
MH-15-008-005-001/112
(ALAPURWADI)
|
1815008005NRG24200320241732548
|
24/03/2024
|
SATISH SHIVAJI JADHAV
|
1815008005WL097101
|
SATISH SHIVAJI JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382996
|
|
SATISH SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-005-001/126
(ALAPURWADI)
|
1815008005NRG24200320241732379
|
24/03/2024
|
SUMANBAI JAYVANTA PAGARE
|
1815008005WL097088
|
SUMANBAI JAYVANTA PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372344
|
|
SUMANBAI JAYVANTA PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-005-001/138
(ALAPURWADI)
|
1815008005NRG24200320241732388
|
24/03/2024
|
YANUNATH YASHWANT JADHAV
|
1815008005WL097089
|
YANUNATH YASHWANT JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382966
|
|
YANANATH YASHAVANT JADHAV
|
BANK OF INDIA(508505)
|
|
167
|
VAIJAPUR
|
MH-15-008-005-001/140
(ALAPURWADI)
|
1815008005NRG24200320241732489
|
24/03/2024
|
NANASAHEB ANADNARAO DESHMUKH
|
1815008005WL097098
|
NANASAHEB ANADNARAO DESHMUKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382976
|
|
NANASAHEB ANANDRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
168
|
VAIJAPUR
|
MH-15-008-005-001/1435
(ALAPURWADI)
|
1815008000NRG24200320241735086
|
24/03/2024
|
SHIVAJI BHAGCHAND MULE
|
1815008WL097187
|
SHIVAJI BHAGCHAND MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383195
|
|
SHIVAJI BHAGCHAND MULEY
|
BANK OF INDIA(508505)
|
|
169
|
VAIJAPUR
|
MH-15-008-005-001/1482
(ALAPURWADI)
|
1815008000NRG24200320241735109
|
24/03/2024
|
SHIVAJI SAYAJI KALE
|
1815008WL097189
|
SHIVAJI SAYAJI KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372381
|
|
SHIVAJI SAYAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VAIJAPUR
|
MH-15-008-005-001/1499
(ALAPURWADI)
|
1815008005NRG24200320241732561
|
24/03/2024
|
ARJUN RAYBHAN JADHAV
|
1815008005WL097103
|
ARJUN RAYBHAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383025
|
|
ARJUN RAYBHAN JADHAV
|
BANK OF INDIA(508505)
|
|
171
|
VAIJAPUR
|
MH-15-008-005-001/1518
(ALAPURWADI)
|
1815008005NRG24200320241732380
|
24/03/2024
|
SAYMA SIDDIK SHEKH
|
1815008005WL097088
|
SAYMA SIDDIK SHEKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372341
|
|
SAYMA SIDDIK SHEKH
|
INDUSIND BANK(607189)
|
|
172
|
VAIJAPUR
|
MH-15-008-005-001/1578
(ALAPURWADI)
|
1815008000NRG24200320241734621
|
24/03/2024
|
JYOTI SURESH KALE
|
1815008WL097170
|
JYOTI SURESH KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383140
|
|
JYOTI SURESH KALE
|
BANK OF INDIA(508505)
|
|
173
|
VAIJAPUR
|
MH-15-008-005-001/1621
(ALAPURWADI)
|
1815008005NRG24200320241732389
|
24/03/2024
|
BABAN GAJANAN JADHAV
|
1815008005WL097089
|
BABAN GAJANAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372300
|
|
BABAN GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-005-001/1629
(ALAPURWADI)
|
1815008005NRG24200320241732565
|
24/03/2024
|
ARUN MURLIDHAR WALKE
|
1815008005WL097103
|
ARUN MURLIDHAR WALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383190
|
|
ARUN MURLIDHAR WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-005-001/1656
(ALAPURWADI)
|
1815008005NRG24200320241732459
|
24/03/2024
|
MUJEEB HANIF SHAIKH
|
1815008005WL097095
|
MUJEEB HANIF SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383149
|
|
MUJEEB HANIF SHAIKH
|
BANK OF INDIA(508505)
|
|
176
|
VAIJAPUR
|
MH-15-008-005-001/1697
(ALAPURWADI)
|
1815008005NRG24200320241732384
|
24/03/2024
|
DILIP JAYVANT PAGARE
|
1815008005WL097088
|
DILIP JAYVANT PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372342
|
|
Mr. DILIP JAYWANT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
VAIJAPUR
|
MH-15-008-005-001/1747
(ALAPURWADI)
|
1815008000NRG24200320241735138
|
24/03/2024
|
MONALI BHARAT JADHAV
|
1815008WL097191
|
MONALI BHARAT JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383189
|
|
MONALI BHARAT JADHAV
|
BANK OF INDIA(508505)
|
|
178
|
VAIJAPUR
|
MH-15-008-005-001/177
(ALAPURWADI)
|
1815008005NRG24200320241732396
|
24/03/2024
|
DADASAHEB MAHADU KALE
|
1815008005WL097089
|
DADASAHEB MAHADU KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372299
|
|
DADASAHEB MAHADU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VAIJAPUR
|
MH-15-008-005-001/195
(ALAPURWADI)
|
1815008000NRG24200320241735127
|
24/03/2024
|
VALMIKI RAMBHAU JADHAV
|
1815008WL097190
|
VALMIKI RAMBHAU JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372343
|
|
VALMIKI RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-005-001/207
(ALAPURWADI)
|
1815008005NRG24200320241732544
|
24/03/2024
|
VALUBAI SUNIL RAUT
|
1815008005WL097100
|
VALUBAI SUNIL RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382980
|
|
VALUBAI SUNIL RAUT
|
BANK OF INDIA(508505)
|
|
181
|
VAIJAPUR
|
MH-15-008-005-001/220
(ALAPURWADI)
|
1815008005NRG24200320241732490
|
24/03/2024
|
TUKARAM KACHRU JADHAV
|
1815008005WL097098
|
TUKARAM KACHRU JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382979
|
|
Mr. TUKARAM KACHARU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
VAIJAPUR
|
MH-15-008-005-001/228
(ALAPURWADI)
|
1815008005NRG24200320241732464
|
24/03/2024
|
NAJIM CHAND SHAIKH
|
1815008005WL097095
|
NAJIM CHAND SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383148
|
|
NAJIM CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-005-001/23
(ALAPURWADI)
|
1815008000NRG24200320241735121
|
24/03/2024
|
HARIBHAU PANDRINATH mule
|
1815008WL097189
|
HARIBHAU PANDRINATH mule
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382989
|
|
HARIBHAU PANDRINATH mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-005-001/23
(ALAPURWADI)
|
1815008000NRG24200320241735119
|
24/03/2024
|
PANDITRAO DAJIRAM MULE
|
1815008WL097189
|
PANDITRAO DAJIRAM MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383202
|
|
PANDITRAO DAJIRAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-005-001/267
(ALAPURWADI)
|
1815008000NRG24200320241735140
|
24/03/2024
|
Kantabai Balu Bagul
|
1815008WL097191
|
Kantabai Balu Bagul
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407508
|
|
Mr. Kantabai Balu Bagul
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
VAIJAPUR
|
MH-15-008-005-001/40
(ALAPURWADI)
|
1815008000NRG24200320241735142
|
24/03/2024
|
SHEELA SUNIL BAGUL
|
1815008WL097191
|
SHEELA SUNIL BAGUL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407503
|
|
SHEELA SUNIL BAGUL
|
BANK OF INDIA(508505)
|
|
187
|
VAIJAPUR
|
MH-15-008-005-001/5
(ALAPURWADI)
|
1815008000NRG24200320241735123
|
24/03/2024
|
CHANDRAKALA GORAKH RAUT
|
1815008WL097189
|
CHANDRAKALA GORAKH RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383005
|
|
CHANDRAKALA GORAKH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-005-001/5
(ALAPURWADI)
|
1815008000NRG24200320241735122
|
24/03/2024
|
GORAK KACHRU RAUTH
|
1815008WL097189
|
GORAK KACHRU RAUTH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383004
|
|
GORAK KACHARU RAUT
|
BANK OF INDIA(508505)
|
|
189
|
VAIJAPUR
|
MH-15-008-005-001/59-A
(ALAPURWADI)
|
1815008000NRG24200320241734635
|
24/03/2024
|
ASHOK PUNJAHARI KALE
|
1815008WL097170
|
ASHOK PUNJAHARI KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372340
|
|
ASHOK PUNJAHARI KALE
|
BANK OF INDIA(508505)
|
|
190
|
VAIJAPUR
|
MH-15-008-013-001/1524
(BABHULGAON ( bk ))
|
1815008013NRG24200320241739890
|
24/03/2024
|
LAXMAN TOTARAM WAGHACHAURE
|
1815008013WL097387
|
LAXMAN TOTARAM WAGHACHAURE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383151
|
|
LAXMAN TOTARAM WAGHACHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-013-001/1524
(BABHULGAON ( bk ))
|
1815008013NRG24200320241739891
|
24/03/2024
|
VANDANA LAXMAN WAGHACHAURE
|
1815008013WL097387
|
VANDANA LAXMAN WAGHACHAURE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383152
|
|
VANDANA LAXMAN WAGHACHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-013-001/1542
(BABHULGAON ( bk ))
|
1815008013NRG24200320241739892
|
24/03/2024
|
SHAHIDABI SHAFFIK SHAIKH
|
1815008013WL097387
|
SHAHIDABI SHAFFIK SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407502
|
|
SHAHIDABI SHAFFIK SHAIKH
|
BANK OF INDIA(508505)
|
|
193
|
VAIJAPUR
|
MH-15-008-013-001/1801
(BABHULGAON ( bk ))
|
1815008013NRG24200320241739894
|
24/03/2024
|
SHRIKANT KESHAV GHODE
|
1815008013WL097387
|
SHRIKANT KESHAV GHODE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407507
|
|
Mr. SHRIKANT KESHAV GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
VAIJAPUR
|
MH-15-008-013-001/1831
(BABHULGAON ( bk ))
|
1815008013NRG24200320241739895
|
24/03/2024
|
Mandabai Gopichand Kale
|
1815008013WL097387
|
Mandabai Gopichand Kale
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407505
|
|
Mandabai Gopichand Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-013-001/1961
(BABHULGAON ( bk ))
|
1815008013NRG24200320241739898
|
24/03/2024
|
Sana Ibrahim Shaikh
|
1815008013WL097387
|
Sana Ibrahim Shaikh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407509
|
|
SANA IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VAIJAPUR
|
MH-15-008-013-001/1963
(BABHULGAON ( bk ))
|
1815008013NRG24200320241739900
|
24/03/2024
|
Tabbasum Tayyab Shekh
|
1815008013WL097387
|
Tabbasum Tayyab Shekh
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407506
|
|
Mrs. TABASSUM TAYYAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
197
|
VAIJAPUR
|
MH-15-008-005-001/112
(ALAPURWADI)
|
1815008005NRG24200320241732549
|
24/03/2024
|
TARA SATISH JADHAV
|
1815008005WL097101
|
TARA SATISH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382998
|
|
Mrs. Tara Satish Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
VAIJAPUR
|
MH-15-008-005-001/120
(ALAPURWADI)
|
1815008005NRG24200320241732453
|
24/03/2024
|
MUNSI NOOR SHAIKH
|
1815008005WL097095
|
MUNSI NOOR SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382967
|
|
MUNSI NOOR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-005-001/1540
(ALAPURWADI)
|
1815008005NRG24200320241732542
|
24/03/2024
|
TRIMBAK SITARAM JADHAV
|
1815008005WL097100
|
TRIMBAK SITARAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382972
|
|
TRINBAK SITARAM JADHAV
|
BANK OF INDIA(508505)
|
|
200
|
VAIJAPUR
|
MH-15-008-005-001/1572
(ALAPURWADI)
|
1815008005NRG24200320241732574
|
24/03/2024
|
GORAKHNATH TATYA JADHAV
|
1815008005WL097104
|
GORAKHNATH TATYA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382997
|
|
GORAKHNATH TATYA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-005-001/1572
(ALAPURWADI)
|
1815008005NRG24200320241732573
|
24/03/2024
|
SHIVAJI GORAKHNATH JADHAV
|
1815008005WL097104
|
SHIVAJI GORAKHNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382975
|
|
SHIVAJI GORAKHNATH JADHAV
|
BANK OF INDIA(508505)
|
|
202
|
VAIJAPUR
|
MH-15-008-005-001/1573
(ALAPURWADI)
|
1815008000NRG24200320241734620
|
24/03/2024
|
MANGAL DNYANESHWAR WALKE
|
1815008WL097170
|
MANGAL DNYANESHWAR WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382992
|
|
Miss. Mangal Dnyaneshwar Walke
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-005-001/1643
(ALAPURWADI)
|
1815008005NRG24200320241732439
|
24/03/2024
|
RUBINA AKIL PATHAN
|
1815008005WL097093
|
RUBINA AKIL PATHAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383142
|
|
RUBINA AKIL PATHAN
|
BANK OF INDIA(508505)
|
|
204
|
VAIJAPUR
|
MH-15-008-005-001/1646
(ALAPURWADI)
|
1815008005NRG24200320241732551
|
24/03/2024
|
SONALI VITTHAL KALE
|
1815008005WL097101
|
SONALI VITTHAL KALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372384
|
|
SONALI VITTHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-005-001/1658
(ALAPURWADI)
|
1815008005NRG24200320241732460
|
24/03/2024
|
JAMIL USUF SHAIKH
|
1815008005WL097095
|
JAMIL USUF SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383150
|
|
JAMIL USUF SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
VAIJAPUR
|
MH-15-008-005-001/1661
(ALAPURWADI)
|
1815008005NRG24200320241732461
|
24/03/2024
|
MUSKAN IMRAN SHAIKH
|
1815008005WL097095
|
MUSKAN IMRAN SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372317
|
|
MUSKANA NUR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
VAIJAPUR
|
MH-15-008-005-001/179
(ALAPURWADI)
|
1815008000NRG24200320241734625
|
24/03/2024
|
APPASAHEB BALCHAND
|
1815008WL097170
|
APPASAHEB BALCHAND
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382991
|
|
APPASAHEB BALCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-005-001/1805
(ALAPURWADI)
|
1815008005NRG24200320241732387
|
24/03/2024
|
MANGAL RAMESH PIMPLE
|
1815008005WL097088
|
MANGAL RAMESH PIMPLE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372348
|
|
Mrs. Mangal Ramesh Pimpale
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
VAIJAPUR
|
MH-15-008-005-001/1806
(ALAPURWADI)
|
1815008000NRG24200320241734629
|
24/03/2024
|
PAYAL APPASAHEB KALE
|
1815008WL097170
|
PAYAL APPASAHEB KALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372383
|
|
Mr. PAYAL APPASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
VAIJAPUR
|
MH-15-008-005-001/191
(ALAPURWADI)
|
1815008000NRG24200320241735113
|
24/03/2024
|
RAMESH RAGHUNATH JADHAV
|
1815008WL097189
|
RAMESH RAGHUNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383199
|
|
RAMESH RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-005-001/195
(ALAPURWADI)
|
1815008000NRG24200320241735125
|
24/03/2024
|
RAMBHAU LUXMAN JADHAV
|
1815008WL097190
|
RAMBHAU LUXMAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383022
|
|
RAMBHAU LUXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-005-001/195
(ALAPURWADI)
|
1815008000NRG24200320241735129
|
24/03/2024
|
SAVITA SHRAVAN JADHAV
|
1815008WL097190
|
SAVITA SHRAVAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372347
|
|
Mr. Savita Shravan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
VAIJAPUR
|
MH-15-008-005-001/195
(ALAPURWADI)
|
1815008000NRG24200320241735128
|
24/03/2024
|
SHRAVAN RAMBHAU JADHAV
|
1815008WL097190
|
SHRAVAN RAMBHAU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372346
|
|
Mr. SHRAVAN RAMBHAU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
VAIJAPUR
|
MH-15-008-005-001/2
(ALAPURWADI)
|
1815008000NRG24200320241735114
|
24/03/2024
|
KHANDU MURLIDHAR BATTASE
|
1815008WL097189
|
KHANDU MURLIDHAR BATTASE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382970
|
|
KHANDERAO MURLIDHAR BATTASHE
|
BANK OF INDIA(508505)
|
|
215
|
VAIJAPUR
|
MH-15-008-005-001/2
(ALAPURWADI)
|
1815008000NRG24200320241735116
|
24/03/2024
|
RUSHIKESH KHANDU BATTASE
|
1815008WL097189
|
RUSHIKESH KHANDU BATTASE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383198
|
|
Mr. RUSHIKESH KHANDU BATTASE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
VAIJAPUR
|
MH-15-008-005-001/2
(ALAPURWADI)
|
1815008000NRG24200320241735115
|
24/03/2024
|
SANGEETA KHANDU BATTASE
|
1815008WL097189
|
SANGEETA KHANDU BATTASE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372382
|
|
SANGEETA KHANDU BATTASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-005-001/207
(ALAPURWADI)
|
1815008005NRG24200320241732543
|
24/03/2024
|
SUNIL PRABHAKAR RAUT
|
1815008005WL097100
|
SUNIL PRABHAKAR RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382971
|
|
SUNIL PRABHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
218
|
VAIJAPUR
|
MH-15-008-005-001/241
(ALAPURWADI)
|
1815008005NRG24200320241732545
|
24/03/2024
|
KAKASAHEB KACHRU JADHAV
|
1815008005WL097100
|
KAKASAHEB KACHRU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383196
|
|
KAKASAHEB KACHRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-005-001/241
(ALAPURWADI)
|
1815008005NRG24200320241732546
|
24/03/2024
|
SIMA KAKASAHEB JADHAV
|
1815008005WL097100
|
SIMA KAKASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383197
|
|
Mr. Sima Kakasaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
VAIJAPUR
|
MH-15-008-005-001/241
(ALAPURWADI)
|
1815008005NRG24200320241732547
|
24/03/2024
|
TULASABAI KACHARU JADHAV
|
1815008005WL097100
|
TULASABAI KACHARU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407522
|
|
Miss. Tulasabai Kacharu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
VAIJAPUR
|
MH-15-008-005-001/66
(ALAPURWADI)
|
1815008000NRG24200320241734636
|
24/03/2024
|
Mirabai Santosh Deshmukh
|
1815008WL097170
|
Mirabai Santosh Deshmukh
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372345
|
|
Mirabai Santosh Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-005-001/92
(ALAPURWADI)
|
1815008000NRG24200320241735089
|
24/03/2024
|
SAVITA RAMNATH VALKE
|
1815008WL097187
|
SAVITA RAMNATH VALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407521
|
|
Mrs. SAVITA RAMNATH VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
VAIJAPUR
|
MH-15-008-009-001/1040
(BALHEGAON)
|
1815008000NRG24200320241735604
|
24/03/2024
|
ARCHANA RAJENDRA SURYAWANSHI
|
1815008WL097210
|
ARCHANA RAJENDRA SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243383204
|
|
Miss. Archana Rajendra Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
VAIJAPUR
|
MH-15-008-009-001/1042
(BALHEGAON)
|
1815008000NRG24200320241735605
|
24/03/2024
|
JYOTI ANINATH SURYAWANSHI
|
1815008WL097210
|
JYOTI ANINATH SURYAWANSHI
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243382993
|
|
Mrs. Jyoti Ajinath Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
VAIJAPUR
|
MH-15-008-009-001/18
(BALHEGAON)
|
1815008000NRG24200320241735649
|
24/03/2024
|
BHASAKAR RAJARAM SURYAVNASHI
|
1815008WL097210
|
BHASAKAR RAJARAM SURYAVNASHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383018
|
|
BHASAKAR RAJARAM SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-009-001/56
(BALHEGAON)
|
1815008000NRG24200320241735675
|
24/03/2024
|
SOMNATH BALNATH SURYAVANSHI
|
1815008WL097210
|
SOMNATH BALNATH SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382965
|
|
SOMNATH BALNATH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-009-001/6
(BALHEGAON)
|
1815008000NRG24200320241735681
|
24/03/2024
|
KADUBAI RAJENDRA PAWAR
|
1815008WL097210
|
KADUBAI RAJENDRA PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383023
|
|
KADUBAI RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-009-001/6
(BALHEGAON)
|
1815008000NRG24200320241735680
|
24/03/2024
|
RAJENDRA VISHNU PAWAR
|
1815008WL097210
|
RAJENDRA VISHNU PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383024
|
|
RAJENDRA VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-009-001/8
(BALHEGAON)
|
1815008000NRG24200320241735699
|
24/03/2024
|
APPASAHEB ASARAM KATE
|
1815008WL097210
|
APPASAHEB ASARAM KATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383017
|
|
APPASAHEB ASARAM KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
230
|
VAIJAPUR
|
MH-15-008-021-001/1029
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807236
|
24/03/2024
|
ANKUSH FAKIRA MORE
|
1815008021WL100257
|
ANKUSH FAKIRA MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383239
|
|
Mr. Ankush Fakira More
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
VAIJAPUR
|
MH-15-008-021-001/1029
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807237
|
24/03/2024
|
SAINATH FAKIRA MORE
|
1815008021WL100257
|
SAINATH FAKIRA MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383241
|
|
Mr. SAINATH FAKIRA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
VAIJAPUR
|
MH-15-008-021-001/201
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807256
|
24/03/2024
|
CHANDRKALA PARASNATHJADHAV
|
1815008021WL100257
|
CHANDRKALA PARASNATHJADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383240
|
|
Miss. Chandrakala Parasanath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
VAIJAPUR
|
MH-15-008-055-001/868
(LADGAON)
|
1815008000NRG24200320241739630
|
24/03/2024
|
DATTU VASANT RAKTATE
|
1815008WL097376
|
DATTU VASANT RAKTATE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383147
|
|
DATTU VASANT RAKTATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-091-001/1407
(SHIVARAI)
|
1815008091NRG24180320241699451
|
24/03/2024
|
Indubai Ramdas Borse
|
1815008091WL095236
|
Indubai Ramdas Borse
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383230
|
|
Mrs. INDUBAI RAMDAS BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
VAIJAPUR
|
MH-15-008-091-001/1407
(SHIVARAI)
|
1815008091NRG24180320241699450
|
24/03/2024
|
Ramdas Atmaram Borse
|
1815008091WL095236
|
Ramdas Atmaram Borse
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383229
|
|
RAMDAS ATMARAM BORASE
|
IDBI BANK(607095)
|
|
236
|
VAIJAPUR
|
MH-15-008-112-001/129
(AWALGAON)
|
1815008112NRG24210320241751659
|
24/03/2024
|
JAIRAM PUNJAJI MORE
|
1815008112WL097909
|
JAIRAM PUNJAJI MORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372294
|
|
Mr. JAYRAM PUNJABA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
VAIJAPUR
|
MH-15-008-112-001/14
(AWALGAON)
|
1815008112NRG24210320241751716
|
24/03/2024
|
SAWAI MOHAN SHANKAR
|
1815008112WL097910
|
SAWAI MOHAN SHANKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383166
|
|
MOHAN SHANKAR SAVAI
|
IDBI BANK(607095)
|
|
238
|
VAIJAPUR
|
MH-15-008-112-001/204
(AWALGAON)
|
1815008112NRG24210320241751725
|
24/03/2024
|
KUSUMABAI PIRAJI SAWAI
|
1815008112WL097910
|
KUSUMABAI PIRAJI SAWAI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383167
|
|
Mrs. KUSUMABAI PIRAJI SAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
VAIJAPUR
|
MH-15-008-112-001/54
(AWALGAON)
|
1815008112NRG24210320241751685
|
24/03/2024
|
GOJRABAI JAGANNATH SHINGARE
|
1815008112WL097909
|
GOJRABAI JAGANNATH SHINGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372293
|
|
Mrs. GOJARBAI JAGANNATH SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
VAIJAPUR
|
MH-15-008-112-001/86
(AWALGAON)
|
1815008112NRG24210320241751688
|
24/03/2024
|
LATABAI NAMDEV GAIKWAD
|
1815008112WL097909
|
LATABAI NAMDEV GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372290
|
|
Mrs. LATABAI NAMDEV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
241
|
VAIJAPUR
|
MH-15-008-013-001/1948
(BABHULGAON ( bk ))
|
1815008013NRG24200320241739896
|
24/03/2024
|
TUSHAR GOPICHAND KALE
|
1815008013WL097387
|
TUSHAR GOPICHAND KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407526
|
|
Mr. TUSHAR GOPICHAND KALE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
VAIJAPUR
|
MH-15-008-013-001/1961
(BABHULGAON ( bk ))
|
1815008013NRG24200320241739897
|
24/03/2024
|
Ibrahim Mohmmad Shaikh
|
1815008013WL097387
|
Ibrahim Mohmmad Shaikh
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407511
|
|
Ibrahim Mohmmad Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
243
|
VAIJAPUR
|
MH-15-008-001-001/157
(BHATANA)
|
1815008000NRG24200320241741789
|
24/03/2024
|
ANANDA ASRU SHEDKE
|
1815008WL097444
|
ANANDA ASRU SHEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370549
|
|
ANANDA ASRU SHEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-001-001/168
(BHATANA)
|
1815008000NRG24200320241741791
|
24/03/2024
|
BIJLABAI BHAUSAHEB JADHAV
|
1815008WL097444
|
BIJLABAI BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370537
|
|
BIJLABAI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-001-001/182
(BHATANA)
|
1815008000NRG24200320241741792
|
24/03/2024
|
VARSHA GORAKH WAGH
|
1815008WL097444
|
VARSHA GORAKH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382405
|
|
VARSHA GORAKH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-001-001/219
(BHATANA)
|
1815008000NRG24200320241741802
|
24/03/2024
|
MANISHA BADU PINGLE
|
1815008WL097444
|
MANISHA BADU PINGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370548
|
|
MANISHA BADU PINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-001-001/561
(BHATANA)
|
1815008000NRG24200320241741808
|
24/03/2024
|
RAMDAS GANGADHAR NALAWADE
|
1815008WL097444
|
RAMDAS GANGADHAR NALAWADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382399
|
|
RAMDAS GANGADHAR NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-001-001/561
(BHATANA)
|
1815008000NRG24200320241741809
|
24/03/2024
|
VITABAI RAMDAS NALAWADE
|
1815008WL097444
|
VITABAI RAMDAS NALAWADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382401
|
|
VITABAI RAMDAS NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-001-001/575
(BHATANA)
|
1815008000NRG24200320241741810
|
24/03/2024
|
SANTOSH JAGANNATH AVHALE
|
1815008WL097444
|
SANTOSH JAGANNATH AVHALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370539
|
|
SANTOSH JAGANNATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-001-001/575
(BHATANA)
|
1815008000NRG24200320241741811
|
24/03/2024
|
SUNITA SANTOSH AVHALE
|
1815008WL097444
|
SUNITA SANTOSH AVHALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382397
|
|
SUNITA SANTOSH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-001-001/7
(BHATANA)
|
1815008000NRG24200320241741813
|
24/03/2024
|
SUNITA RAMESH JAGTAP
|
1815008WL097444
|
SUNITA RAMESH JAGTAP
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370547
|
|
SUNITA RAMESH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-005-001/103
(ALAPURWADI)
|
1815008005NRG24200320241732450
|
24/03/2024
|
GORAKH BHIMRAJ JADHAV
|
1815008005WL097095
|
GORAKH BHIMRAJ JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370551
|
|
GORAKH BHIMRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-005-001/120
(ALAPURWADI)
|
1815008005NRG24200320241732455
|
24/03/2024
|
ABRAR MUNSHI SHEKH
|
1815008005WL097095
|
ABRAR MUNSHI SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370545
|
|
ABRAR MUNSHI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-005-001/120
(ALAPURWADI)
|
1815008005NRG24200320241732454
|
24/03/2024
|
HASINA MUNSI SHAIKH
|
1815008005WL097095
|
HASINA MUNSI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382404
|
|
HASINA MUNSI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-005-001/1482
(ALAPURWADI)
|
1815008000NRG24200320241735110
|
24/03/2024
|
MANGAL SHIVAJI KALE
|
1815008WL097189
|
MANGAL SHIVAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370542
|
|
MANGAL SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
VAIJAPUR
|
MH-15-008-005-001/1568
(ALAPURWADI)
|
1815008005NRG24200320241732458
|
24/03/2024
|
SHAIKH FATEMABI
|
1815008005WL097095
|
SHAIKH FATEMABI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370538
|
|
SHAIKH FATEMABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-005-001/1646
(ALAPURWADI)
|
1815008005NRG24200320241732550
|
24/03/2024
|
VITTHAL LAXMAN KALE
|
1815008005WL097101
|
VITTHAL LAXMAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370536
|
|
VITTHAL LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-005-001/17
(ALAPURWADI)
|
1815008005NRG24200320241732385
|
24/03/2024
|
SAJAN TRIMBAK JADHAV
|
1815008005WL097088
|
SAJAN TRIMBAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370532
|
|
SAJAN TRIMBAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
VAIJAPUR
|
MH-15-008-005-001/17
(ALAPURWADI)
|
1815008005NRG24200320241732386
|
24/03/2024
|
USHABAI SAJAN JADHAV
|
1815008005WL097088
|
USHABAI SAJAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382402
|
|
USHABAI SAJAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-005-001/177
(ALAPURWADI)
|
1815008005NRG24200320241732397
|
24/03/2024
|
HAUSABAI DADASAHEB KALE
|
1815008005WL097089
|
HAUSABAI DADASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382407
|
|
HAUSABAI DADASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-005-001/195
(ALAPURWADI)
|
1815008000NRG24200320241735126
|
24/03/2024
|
JIJABAI RAMBHAU JADHAV
|
1815008WL097190
|
JIJABAI RAMBHAU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370530
|
|
JIJABAI RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-005-001/200
(ALAPURWADI)
|
1815008005NRG24200320241732401
|
24/03/2024
|
MACCHINDRA RAUT
|
1815008005WL097090
|
MACCHINDRA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382410
|
|
MACCHINDRA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-005-001/208-A
(ALAPURWADI)
|
1815008000NRG24200320241735117
|
24/03/2024
|
POPAT SARJERAO RAUT
|
1815008WL097189
|
POPAT SARJERAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382406
|
|
POPAT SARJERAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-005-001/23
(ALAPURWADI)
|
1815008000NRG24200320241735120
|
24/03/2024
|
SINDUBAI PANDRINATH
|
1815008WL097189
|
SINDUBAI PANDRINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370533
|
|
SINDUBAI PANDRINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-006-001/910
(BHILONI)
|
1815008006NRG24180320241711461
|
24/03/2024
|
BALASAHEB DIGAMBAR JADHAV
|
1815008006WL096006
|
BALASAHEB DIGAMBAR JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243370555
|
|
BALASAHEB DIGAMBAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-006-001/910
(BHILONI)
|
1815008006NRG24180320241711462
|
24/03/2024
|
KALYANI BALASAHEB JADHAV
|
1815008006WL096006
|
KALYANI BALASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243372393
|
|
KALYANI BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-009-001/48
(BALHEGAON)
|
1815008000NRG24200320241735669
|
24/03/2024
|
SONALI POPAT SURYAVANSHI
|
1815008WL097210
|
SONALI POPAT SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370544
|
|
SONALI POPAT SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-009-001/51
(BALHEGAON)
|
1815008000NRG24200320241735671
|
24/03/2024
|
DNYANESHWAR EKNATH SURYAVANSHI
|
1815008WL097210
|
DNYANESHWAR EKNATH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382394
|
|
DHYANESHWAR EKNATH SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
269
|
VAIJAPUR
|
MH-15-008-009-001/51
(BALHEGAON)
|
1815008000NRG24200320241735672
|
24/03/2024
|
NITIN EKNATH SURYAWANSHI
|
1815008WL097210
|
NITIN EKNATH SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370540
|
|
NITIN EKNATH SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-009-001/51
(BALHEGAON)
|
1815008000NRG24200320241735670
|
24/03/2024
|
VITHABAI EKNATH SURYAVANSHI
|
1815008WL097210
|
VITHABAI EKNATH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382398
|
|
VITHABAI EKNATH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-009-001/71
(BALHEGAON)
|
1815008000NRG24200320241735682
|
24/03/2024
|
DEVIDAS RUSTUM SURYAVANSHI
|
1815008WL097210
|
DEVIDAS RUSTUM SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370529
|
|
DEVIDAS RUSTUM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-009-001/859
(BALHEGAON)
|
1815008000NRG24200320241735709
|
24/03/2024
|
KACHARU DEVRAO SURYAWANSHI
|
1815008WL097210
|
KACHARU DEVRAO SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243382408
|
|
KACHARU DEVRAO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-009-001/89
(BALHEGAON)
|
1815008000NRG24200320241735717
|
24/03/2024
|
MACHHINDRA SHEKU KATE
|
1815008WL097210
|
MACHHINDRA SHEKU KATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243382395
|
|
MACHHINDRA SHEKU KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-009-001/923
(BALHEGAON)
|
1815008000NRG24200320241735720
|
24/03/2024
|
YOGESHWAR ASHOK SURYAVANSHI
|
1815008WL097210
|
YOGESHWAR ASHOK SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370543
|
|
YOGESHWAR ASHOKRAO SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
275
|
VAIJAPUR
|
MH-15-008-009-001/95
(BALHEGAON)
|
1815008000NRG24200320241735726
|
24/03/2024
|
PRAKASH DARKU DIVEKAR
|
1815008WL097210
|
PRAKASH DARKU DIVEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382393
|
|
PRAKASH DARKU DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-021-001/104
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807240
|
24/03/2024
|
VANDANA APPASAHEB AMBHORE
|
1815008021WL100257
|
VANDANA APPASAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383073
|
|
VANDANA APPASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-021-001/106
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807301
|
24/03/2024
|
LANKABAI SONAVANE
|
1815008021WL100259
|
LANKABAI SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383098
|
|
Miss. Lankabai Shivaji Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
VAIJAPUR
|
MH-15-008-021-001/106
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807302
|
24/03/2024
|
RAHUL SHIVAJI SONAWANE
|
1815008021WL100259
|
RAHUL SHIVAJI SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372386
|
|
RAHUL SHIVAJI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-021-001/106
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807300
|
24/03/2024
|
SHIVAJI SONAVNE
|
1815008021WL100259
|
SHIVAJI SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383097
|
|
SHIVAJI SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-021-001/109
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807242
|
24/03/2024
|
BABASAHEB BHAURAO AMBHORE
|
1815008021WL100257
|
BABASAHEB BHAURAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383094
|
|
BABASAHEB BHAURAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-021-001/109
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807243
|
24/03/2024
|
LAXMI BABASAHEB AMBHORE
|
1815008021WL100257
|
LAXMI BABASAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383075
|
|
LAXMI BABASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-021-001/126
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807179
|
24/03/2024
|
SUNITA GYANDEOUSHIR
|
1815008021WL100256
|
SUNITA GYANDEOUSHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383088
|
|
SUNITA GYANDEOUSHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-021-001/219
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807257
|
24/03/2024
|
SADIK ALLAUDIN PATHAN
|
1815008021WL100257
|
SADIK ALLAUDIN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372388
|
|
SADIK ALLAUDIN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-021-001/244
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807198
|
24/03/2024
|
CHANDRAKALA PUNJARAM
|
1815008021WL100256
|
CHANDRAKALA PUNJARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383124
|
|
CHANDRAKALA PUNJARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-021-001/244
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807197
|
24/03/2024
|
PUNJARAM KARBHARI THOMBRE
|
1815008021WL100256
|
PUNJARAM KARBHARI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383111
|
|
PUNJARAM KARBHARI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-021-001/279
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807258
|
24/03/2024
|
RAOSAHEB BHAURAO AMBHORE
|
1815008021WL100257
|
RAOSAHEB BHAURAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383065
|
|
RAOSAHEB BHAURAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-021-001/279
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807259
|
24/03/2024
|
SANGITA RAOSAHEB AMBHORE
|
1815008021WL100257
|
SANGITA RAOSAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383087
|
|
SANGITA RAOSAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-021-001/28
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807311
|
24/03/2024
|
VILAS VITTHAL GHAEWAT
|
1815008021WL100259
|
VILAS VITTHAL GHAEWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383080
|
|
VILAS VITTHAL GHAYWAT
|
IDBI BANK(607095)
|
|
289
|
VAIJAPUR
|
MH-15-008-021-001/289
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807260
|
24/03/2024
|
NIRMAL SHANKAR AMBHORE
|
1815008021WL100257
|
NIRMAL SHANKAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383076
|
|
NIRMAL SHANKAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-021-001/3
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807203
|
24/03/2024
|
BABAN DATTU SHINDE
|
1815008021WL100256
|
BABAN DATTU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383105
|
|
BABAN DATTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-021-001/318
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807206
|
24/03/2024
|
BABASAHEB RAMHARI AMBHORE
|
1815008021WL100256
|
BABASAHEB RAMHARI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383100
|
|
BABASAHEB RAMHARI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-021-001/320
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807207
|
24/03/2024
|
ASHOK NAMDEO JADHAV
|
1815008021WL100256
|
ASHOK NAMDEO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383114
|
|
ASHOK NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-021-001/321
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807209
|
24/03/2024
|
RAJENDRA NAMDEO JADHAV
|
1815008021WL100256
|
RAJENDRA NAMDEO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383120
|
|
RAJENDRA NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-021-001/321
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807210
|
24/03/2024
|
TARA BAI RAJENDRA JADHAV
|
1815008021WL100256
|
TARA BAI RAJENDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383113
|
|
TARA BAI RAJENDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-021-001/343
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807211
|
24/03/2024
|
NANASAHEB RAMHARI AMBHORE
|
1815008021WL100256
|
NANASAHEB RAMHARI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383101
|
|
NANASAHEB RAMHARI AMBHORE
|
HDFC BANK LTD(607152)
|
|
296
|
VAIJAPUR
|
MH-15-008-021-001/396
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807218
|
24/03/2024
|
SUNITA SHIVAJI THOMBRE
|
1815008021WL100256
|
SUNITA SHIVAJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383123
|
|
SUNITA SHIVAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-021-001/416
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807219
|
24/03/2024
|
KAILAS SHIVAJI SHINDE
|
1815008021WL100256
|
KAILAS SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383115
|
|
MR KAILAS SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
VAIJAPUR
|
MH-15-008-021-001/416
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807220
|
24/03/2024
|
KESAR BAI KAILASH SHINDE
|
1815008021WL100256
|
KESAR BAI KAILASH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372390
|
|
KESAR BAI KAILASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-021-001/417
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807268
|
24/03/2024
|
DEVANAND GOPINATH THOMBARE
|
1815008021WL100257
|
DEVANAND GOPINATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383125
|
|
DEVANAND GOPINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-021-001/417
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807269
|
24/03/2024
|
PUSHPA DEVANAD THOMBARE
|
1815008021WL100257
|
PUSHPA DEVANAD THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383126
|
|
PUSHPA DEVANAD THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-021-001/604
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807326
|
24/03/2024
|
KISHOR APPASAHEB THOMBRE
|
1815008021WL100259
|
KISHOR APPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383107
|
|
KISHOR APPASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-021-001/618
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807448
|
24/03/2024
|
SATISH LAXMAN THOMBRE
|
1815008021WL100262
|
SATISH LAXMAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372389
|
|
SATISH LAXMAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-021-001/637
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807327
|
24/03/2024
|
SAKHAHARI THOMBRE
|
1815008021WL100259
|
SAKHAHARI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383112
|
|
SAKHAHARI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-021-001/644
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807433
|
24/03/2024
|
AASHOK DHUPAJI USHIR
|
1815008021WL100261
|
AASHOK DHUPAJI USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383103
|
|
AASHOK DHUPAJI USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-021-001/644
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807434
|
24/03/2024
|
LANKABAI ASHOK USHIR
|
1815008021WL100261
|
LANKABAI ASHOK USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383104
|
|
LANKABAI ASHOK USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-021-001/737
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807339
|
24/03/2024
|
mangal ramesh thombre
|
1815008021WL100259
|
mangal ramesh thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383085
|
|
mangal ramesh thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-021-001/738
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807340
|
24/03/2024
|
DADASAHEB MURLIDHAR THOMBRE
|
1815008021WL100259
|
DADASAHEB MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383110
|
|
Mr. DADASAHEB MURLIDHAR THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
VAIJAPUR
|
MH-15-008-021-001/738
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807341
|
24/03/2024
|
sangita dadasaheb thombre
|
1815008021WL100259
|
sangita dadasaheb thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383086
|
|
sangita dadasaheb thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-021-001/74
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807283
|
24/03/2024
|
GOVIND DHRAUPAT THOMBARE
|
1815008021WL100257
|
GOVIND DHRAUPAT THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383102
|
|
GOVIND DHRUPAT THOMBARE
|
IDBI BANK(607095)
|
|
310
|
VAIJAPUR
|
MH-15-008-021-001/742
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807224
|
24/03/2024
|
BHAGINATH BHIMASHAKR USHIR
|
1815008021WL100256
|
BHAGINATH BHIMASHAKR USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372387
|
|
BHAGINATH BHIMASHAKR USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-021-001/761
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807286
|
24/03/2024
|
SATISH PRABHAKAR THOMBRE
|
1815008021WL100257
|
SATISH PRABHAKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383064
|
|
SATISH PRABHAKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-021-001/768
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807287
|
24/03/2024
|
RAJENDRA PARBHAKAR THOMBRE
|
1815008021WL100257
|
RAJENDRA PARBHAKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383090
|
|
RAJENDRA PARBHAKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-021-001/812
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807347
|
24/03/2024
|
DATTU RAOJI BHOSLE
|
1815008021WL100259
|
DATTU RAOJI BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372395
|
|
DATTU RAOJI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-021-001/812
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807348
|
24/03/2024
|
SONSLI DATTU BHOSLE
|
1815008021WL100259
|
SONSLI DATTU BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372396
|
|
SONSLI DATTU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-021-001/83
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807349
|
24/03/2024
|
BABASAHEB RAOSAHEB NIKALE
|
1815008021WL100259
|
BABASAHEB RAOSAHEB NIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383132
|
|
MR BABASAHEB RAOSAHEB NIKALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
VAIJAPUR
|
MH-15-008-021-001/845
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807228
|
24/03/2024
|
Shankar Ashok Thombre
|
1815008021WL100256
|
Shankar Ashok Thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383108
|
|
Shankar Ashok Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-021-001/87
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807454
|
24/03/2024
|
MILIND ASARAM BAGUL
|
1815008021WL100262
|
MILIND ASARAM BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383081
|
|
MILIND ASARAM BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-021-001/88
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807455
|
24/03/2024
|
LAXMAN JAYAJI THOMBARE
|
1815008021WL100262
|
LAXMAN JAYAJI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383106
|
|
LAXMAN JAYAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-039-001/188
(JARUL)
|
1815008039NRG24200320241737200
|
24/03/2024
|
GANESH BABASAHEB MATSAGAR
|
1815008039WL097280
|
GANESH BABASAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383117
|
|
GANESH BABASAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-039-001/206
(JARUL)
|
1815008039NRG24200320241737201
|
24/03/2024
|
GANESH SHESHRAO MATSAGAR
|
1815008039WL097280
|
GANESH SHESHRAO MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383122
|
|
GANESH SHESHRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-039-001/2097
(JARUL)
|
1815008039NRG24200320241734463
|
24/03/2024
|
GANESH DATTATRAYA MATASAGAR
|
1815008039WL097166
|
GANESH DATTATRAYA MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383072
|
|
GANESH DATTATRAYA MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-039-001/405
(JARUL)
|
1815008039NRG24200320241734497
|
24/03/2024
|
BHAVESH DADASAHEB MATSAGAR
|
1815008039WL097166
|
BHAVESH DADASAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372398
|
|
BHAVESH DADASAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-039-001/507
(JARUL)
|
1815008039NRG24200320241737244
|
24/03/2024
|
NANASAHEB SHEHSERAO MATSAGAR
|
1815008039WL097280
|
NANASAHEB SHEHSERAO MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383121
|
|
NANASAHEB SHEHSERAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-039-001/69
(JARUL)
|
1815008039NRG24200320241737245
|
24/03/2024
|
PUNJAHARI GANPAT MATSAGAR
|
1815008039WL097280
|
PUNJAHARI GANPAT MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383130
|
|
PUNJAHARI GANPAT MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-048-001/140
(KAPUS WADGAON)
|
1815008048NRG24160320241682717
|
24/03/2024
|
SOMNATH BHAUSAHEB TELAGE
|
1815008048WL094348
|
SOMNATH BHAUSAHEB TELAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370576
|
|
SOMNATH BHAUSAHEB TELAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-048-001/297
(KAPUS WADGAON)
|
1815008048NRG24160320241682738
|
24/03/2024
|
sangita maruti nigal
|
1815008048WL094348
|
sangita maruti nigal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370564
|
|
sangita maruti nigal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-048-001/465
(KAPUS WADGAON)
|
1815008048NRG24160320241682741
|
24/03/2024
|
BALASAHEB MAGAN PANDIT
|
1815008048WL094348
|
BALASAHEB MAGAN PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370573
|
|
BALASAHEB MAGAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-053-001/202
(LONI (bk))
|
1815008053NRG24190320241720091
|
24/03/2024
|
RASHID HAMID SHAIKH
|
1815008053WL096486
|
RASHID HAMID SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383071
|
|
RASHID HAMID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-053-001/221
(LONI (bk))
|
1815008053NRG24190320241719955
|
24/03/2024
|
SHAIKH AMIN RAJJAK
|
1815008053WL096484
|
SHAIKH AMIN RAJJAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383070
|
|
SHAIKH AMIN RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-053-001/65
(LONI (bk))
|
1815008053NRG24190320241719995
|
24/03/2024
|
ARUN LAXMAN INGALE
|
1815008053WL096484
|
ARUN LAXMAN INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383078
|
|
ARUN LAXMAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-055-001/398
(LADGAON)
|
1815008000NRG24200320241739571
|
24/03/2024
|
JAYSHRI MAHESH VELAGUDE
|
1815008WL097376
|
JAYSHRI MAHESH VELAGUDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370586
|
|
JAYSHRI MAHESH VELAGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-055-001/398
(LADGAON)
|
1815008000NRG24200320241739570
|
24/03/2024
|
MAHESH BHAUSAHEB VELGUDE
|
1815008WL097376
|
MAHESH BHAUSAHEB VELGUDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370578
|
|
Mr. MAHESH BHAUSAHEB VELAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
VAIJAPUR
|
MH-15-008-055-001/700
(LADGAON)
|
1815008000NRG24200320241739598
|
24/03/2024
|
DIPAK ASHOK JAGTAP
|
1815008WL097376
|
DIPAK ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370584
|
|
DIPAK ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-055-001/700
(LADGAON)
|
1815008000NRG24200320241739599
|
24/03/2024
|
SANDIP ASHOK JAGTAP
|
1815008WL097376
|
SANDIP ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370585
|
|
SANDIP ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-055-001/744
(LADGAON)
|
1815008000NRG24200320241739608
|
24/03/2024
|
ANJALI BALU DONGARE
|
1815008WL097376
|
ANJALI BALU DONGARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370580
|
|
ANJALI BALU DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-055-001/858
(LADGAON)
|
1815008000NRG24200320241739629
|
24/03/2024
|
SHOBHA POPAT SOMWANSHI
|
1815008WL097376
|
SHOBHA POPAT SOMWANSHI
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370570
|
|
SHOBHA POPAT SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-055-001/885
(LADGAON)
|
1815008000NRG24200320241739633
|
24/03/2024
|
APPASAHEB KARBHARI DOANGRE
|
1815008WL097376
|
APPASAHEB KARBHARI DOANGRE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370571
|
|
APPASAHEB KARBHARI DOANGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-059-001/1286
(MAHALGAON)
|
1815008059NRG24240320241822765
|
24/03/2024
|
KALPANA TATYASAHEB KALE
|
1815008059WL101090
|
KALPANA TATYASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382340
|
|
KALPANA TATYASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-059-001/216
(MAHALGAON)
|
1815008059NRG24240320241822868
|
24/03/2024
|
RAMESHWAR BHAUSAHEB SAPAKAL
|
1815008059WL101092
|
RAMESHWAR BHAUSAHEB SAPAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382359
|
|
RAMESHWAR BHAUSAHEB SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-059-001/295
(MAHALGAON)
|
1815008059NRG24240320241822808
|
24/03/2024
|
SAHEBRAO KASHINATH KALE
|
1815008059WL101090
|
SAHEBRAO KASHINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382350
|
|
SAHEBRAO KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-059-001/295
(MAHALGAON)
|
1815008059NRG24240320241822809
|
24/03/2024
|
TULSABAI SAHEBRAO KALE
|
1815008059WL101090
|
TULSABAI SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382369
|
|
TULSABAI SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-059-001/364
(MAHALGAON)
|
1815008059NRG24240320241822810
|
24/03/2024
|
RAMNATH JAGANNATH BAJARE
|
1815008059WL101090
|
RAMNATH JAGANNATH BAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382344
|
|
RAMNATH JAGANNATH BAZARE
|
HDFC BANK LTD(607152)
|
|
343
|
VAIJAPUR
|
MH-15-008-059-001/495
(MAHALGAON)
|
1815008059NRG24240320241822891
|
24/03/2024
|
SHAINATH GALANDE
|
1815008059WL101092
|
SHAINATH GALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382343
|
|
Mr. SAINATH TRIMBAK GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
VAIJAPUR
|
MH-15-008-059-001/495
(MAHALGAON)
|
1815008059NRG24240320241822890
|
24/03/2024
|
SITARAM GALANDE
|
1815008059WL101092
|
SITARAM GALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382354
|
|
SITARAM GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-062-001/1006
(MALI GHOGARGAON)
|
1815008062NRG24170320241688140
|
24/03/2024
|
NARMADA PAVLAS SHINGARE
|
1815008062WL094670
|
NARMADA PAVLAS SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370595
|
|
Mrs. NARAMADA PAVLAS SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
VAIJAPUR
|
MH-15-008-062-001/1109
(MALI GHOGARGAON)
|
1815008062NRG24170320241688144
|
24/03/2024
|
MANGAL PRABHAKAR SHINGARE
|
1815008062WL094670
|
MANGAL PRABHAKAR SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370593
|
|
MANGAL PRABHAKAR SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-062-001/180
(MALI GHOGARGAON)
|
1815008062NRG24170320241688145
|
24/03/2024
|
RAOSAHEB YADAVRAO RAMTEKE
|
1815008062WL094670
|
RAOSAHEB YADAVRAO RAMTEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370592
|
|
RAOSAHEB YADAVRAO RAMTEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-062-001/230
(MALI GHOGARGAON)
|
1815008062NRG24170320241688150
|
24/03/2024
|
AMRUTA PREMDAS SHINGARE
|
1815008062WL094670
|
AMRUTA PREMDAS SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370594
|
|
AMRUTA PREMDAS SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-062-001/230
(MALI GHOGARGAON)
|
1815008062NRG24170320241688149
|
24/03/2024
|
PREMDAS SHINGARE
|
1815008062WL094670
|
PREMDAS SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370591
|
|
PREMDAS SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-062-001/398
(MALI GHOGARGAON)
|
1815008062NRG24170320241688156
|
24/03/2024
|
REENA VILAS SHINAGARE
|
1815008062WL094670
|
REENA VILAS SHINAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370596
|
|
REENA VILAS SHINAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-062-001/398
(MALI GHOGARGAON)
|
1815008062NRG24170320241688155
|
24/03/2024
|
VILAS PAVLAS SHINGARE
|
1815008062WL094670
|
VILAS PAVLAS SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370590
|
|
VILAS PAVLAS SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-091-001/1258
(SHIVARAI)
|
1815008091NRG24180320241699449
|
24/03/2024
|
SARASVATI DATTU BORSE
|
1815008091WL095236
|
SARASVATI DATTU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383205
|
|
SARASVATI DATTU BORSE
|
IDBI BANK(607095)
|
|
353
|
VAIJAPUR
|
MH-15-008-091-001/149
(SHIVARAI)
|
1815008091NRG24180320241699470
|
24/03/2024
|
BALU MOHAN DKE
|
1815008091WL095237
|
BALU MOHAN DKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370602
|
|
BALU MOHAN DKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-091-001/149
(SHIVARAI)
|
1815008091NRG24180320241699471
|
24/03/2024
|
SUMAN BALU DKE
|
1815008091WL095237
|
SUMAN BALU DKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370598
|
|
SUMAN BALU DKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-091-001/169
(SHIVARAI)
|
1815008091NRG24180320241699498
|
24/03/2024
|
BADRINATH SHANTARAM BORSE
|
1815008091WL095239
|
BADRINATH SHANTARAM BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383139
|
|
BADRINATH SHANTARAM BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-091-001/431
(SHIVARAI)
|
1815008091NRG24180320241699500
|
24/03/2024
|
BABASAHEB ASARAM FULARE
|
1815008091WL095240
|
BABASAHEB ASARAM FULARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370554
|
|
BABASAHEB ASARAM FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-091-001/431
(SHIVARAI)
|
1815008091NRG24180320241699501
|
24/03/2024
|
VIMALBAI BABASAHEB PHULARE
|
1815008091WL095240
|
VIMALBAI BABASAHEB PHULARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407495
|
|
VIMALBAI BABASAHEB PHULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-091-001/563
(SHIVARAI)
|
1815008091NRG24180320241699505
|
24/03/2024
|
YOGITA SHESHRAO AHER
|
1815008091WL095241
|
YOGITA SHESHRAO AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383008
|
|
YOGITA SHESHRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-112-001/154
(AWALGAON)
|
1815008112NRG24210320241751719
|
24/03/2024
|
VISHVANATH BHAVRAO SHINGARE
|
1815008112WL097910
|
VISHVANATH BHAVRAO SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382365
|
|
Mr. VISHWANATH BHAVRAO SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193557
|
193557
|
|
|
|
|
|
|
|
|
360
|
VAIJAPUR
|
MH-15-008-009-001/167
(BALHEGAON)
|
1815008000NRG24200320241735641
|
24/03/2024
|
SHIVNATH MACHINDRA KATE
|
1815008WL097210
|
SHIVNATH MACHINDRA KATE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372261
|
|
SHIVNATH MACHINDRA KATE
|
BANK OF INDIA(508505)
|
|
361
|
VAIJAPUR
|
MH-15-008-021-001/922
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807290
|
24/03/2024
|
SAMADHAN NANASAHEB NIMSE
|
1815008021WL100257
|
SAMADHAN NANASAHEB NIMSE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382429
|
|
SAMADHAN NANASAHEB NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-021-001/922
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807291
|
24/03/2024
|
Sharda Samadhan Nimase
|
1815008021WL100257
|
Sharda Samadhan Nimase
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372262
|
|
Mrs. SHARDA SAMADHAN NIMSE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
VAIJAPUR
|
MH-15-008-048-001/150
(KAPUS WADGAON)
|
1815008048NRG24160320241682718
|
24/03/2024
|
BABASAHEB SHANTARAM VAIDYA
|
1815008048WL094348
|
BABASAHEB SHANTARAM VAIDYA
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372260
|
|
Mr. BABASAHEB SHANTARAM VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
VAIJAPUR
|
MH-15-008-048-001/274
(KAPUS WADGAON)
|
1815008048NRG24160320241682732
|
24/03/2024
|
MANISHA SANTOSH NIGAL
|
1815008048WL094348
|
MANISHA SANTOSH NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372258
|
|
MANISHA SANTOSH NIGAL
|
HDFC BANK LTD(607152)
|
|
365
|
VAIJAPUR
|
MH-15-008-048-001/274
(KAPUS WADGAON)
|
1815008048NRG24160320241682731
|
24/03/2024
|
MIRA SHIVNATH NIGAL
|
1815008048WL094348
|
MIRA SHIVNATH NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372259
|
|
MIRA SHIVNATH NIGAL
|
HDFC BANK LTD(607152)
|
|
366
|
VAIJAPUR
|
MH-15-008-048-001/274
(KAPUS WADGAON)
|
1815008048NRG24160320241682730
|
24/03/2024
|
SANTOSH VITTHAL NIGAL
|
1815008048WL094348
|
SANTOSH VITTHAL NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372257
|
|
SANTOSH VITTHAL NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
367
|
VAIJAPUR
|
MH-15-008-048-001/943
(KAPUS WADGAON)
|
1815008048NRG24160320241682759
|
24/03/2024
|
PUSHPA ASHOK NHAVALE
|
1815008048WL094348
|
PUSHPA ASHOK NHAVALE
|
00165
|
IBKL0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407500
|
|
PUSHPA ASHOK NHAVALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
368
|
VAIJAPUR
|
MH-15-008-021-001/74
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807342
|
24/03/2024
|
VANDANA GOVIND THOMBARE
|
1815008021WL100259
|
VANDANA GOVIND THOMBARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383232
|
|
VANDANA GOVIND THOMBARE
|
IDBI BANK(607095)
|
|
369
|
VAIJAPUR
|
MH-15-008-039-001/2302
(JARUL)
|
1815008039NRG24200320241737209
|
24/03/2024
|
RUPALI RAHUL KUHILE
|
1815008039WL097280
|
RUPALI RAHUL KUHILE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407492
|
|
RUPALI RAHUL KUHILE
|
IDBI BANK(607095)
|
|
370
|
VAIJAPUR
|
MH-15-008-051-001/370
(KHANDALA)
|
1815008000NRG24170320241691273
|
24/03/2024
|
SHAIKH SOHEB KAYYUM
|
1815008WL094848
|
SHAIKH SOHEB KAYYUM
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372335
|
|
SHAIKH SOHEB KAYYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
VAIJAPUR
|
MH-15-008-091-001/124
(SHIVARAI)
|
1815008091NRG24180320241699495
|
24/03/2024
|
laxmi KAILAS CHAVHAN
|
1815008091WL095239
|
laxmi KAILAS CHAVHAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407510
|
|
LAXMIBAI KAILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
372
|
VAIJAPUR
|
MH-15-008-091-001/1523
(SHIVARAI)
|
1815008091NRG24180320241699497
|
24/03/2024
|
Rupali Santosh Aher
|
1815008091WL095239
|
Rupali Santosh Aher
|
00354
|
PUNB0665500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407525
|
|
RUPALI ANNASAHEB TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
373
|
VAIJAPUR
|
MH-15-008-006-001/2097
(BHILONI)
|
1815008006NRG24180320241711455
|
24/03/2024
|
MANGAL PRAMOD GOSAVI
|
1815008006WL096006
|
MANGAL PRAMOD GOSAVI
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243372373
|
|
MRS MANGAL PRAMOD GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
VAIJAPUR
|
MH-15-008-006-001/2097
(BHILONI)
|
1815008006NRG24180320241711454
|
24/03/2024
|
PRAMOD POPATGIR GOSAVI
|
1815008006WL096006
|
PRAMOD POPATGIR GOSAVI
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243383211
|
|
PRAMOD POPATGIR GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-021-001/1035
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807238
|
24/03/2024
|
DNYANDEV RAOBA USHIR
|
1815008021WL100257
|
DNYANDEV RAOBA USHIR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372365
|
|
MR DNYANDEV RAOBA USHIR
|
STATE BANK OF INDIA(508548)
|
|
376
|
VAIJAPUR
|
MH-15-008-021-001/104
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807241
|
24/03/2024
|
ABHIJIT APPASAHEB AMBHORE
|
1815008021WL100257
|
ABHIJIT APPASAHEB AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383001
|
|
MR ABHIJIT APPASAHEB AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
377
|
VAIJAPUR
|
MH-15-008-021-001/126
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807178
|
24/03/2024
|
GYANDEO KISAN USHIR
|
1815008021WL100256
|
GYANDEO KISAN USHIR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372366
|
|
GYANDEO KISAN USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-021-001/421
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807430
|
24/03/2024
|
DHAKCHAND KACHRU AMBHORE
|
1815008021WL100261
|
DHAKCHAND KACHRU AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383006
|
|
DHAKCHAND KACHRU AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-021-001/71
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807334
|
24/03/2024
|
SHAHRUKH YUNUS SHAIKH
|
1815008021WL100259
|
SHAHRUKH YUNUS SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383184
|
|
MR SHAHRUKH YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
380
|
VAIJAPUR
|
MH-15-008-038-001/990
(GOYAGAON)
|
1815008038NRG24180320241708507
|
24/03/2024
|
PUNDLIK POPATRAO SONAWANE
|
1815008038WL095859
|
PUNDLIK POPATRAO SONAWANE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243383225
|
|
SHRI PUNDLIK POPATRAV SONVANE
|
STATE BANK OF INDIA(508548)
|
|
381
|
VAIJAPUR
|
MH-15-008-039-001/1002
(JARUL)
|
1815008039NRG24200320241734434
|
24/03/2024
|
LATABAI SAINATH MANSAGAR
|
1815008039WL097166
|
LATABAI SAINATH MANSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372377
|
|
LATABAI SAINATH MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-039-001/1002
(JARUL)
|
1815008039NRG24200320241734435
|
24/03/2024
|
MADHUKAR SAINATH MATSAGAR
|
1815008039WL097166
|
MADHUKAR SAINATH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372378
|
|
MADHUKAR SAINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-039-001/1004
(JARUL)
|
1815008039NRG24200320241734440
|
24/03/2024
|
KIRAN DINKAR MATSAGAR
|
1815008039WL097166
|
KIRAN DINKAR MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372379
|
|
KIRAN DINKAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-039-001/151
(JARUL)
|
1815008039NRG24200320241734448
|
24/03/2024
|
GANESH SHAHU MATASAGAR
|
1815008039WL097166
|
GANESH SHAHU MATASAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382981
|
|
GANESH SHAHU MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-039-001/178
(JARUL)
|
1815008039NRG24200320241734567
|
24/03/2024
|
GORAKH MACHHINDRA NIKAM
|
1815008039WL097169
|
GORAKH MACHHINDRA NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383215
|
|
MR GORAKHNATH MACHINDRA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
VAIJAPUR
|
MH-15-008-039-001/2080
(JARUL)
|
1815008039NRG24200320241734462
|
24/03/2024
|
SHARAD SURYABHAN MATASAGAR
|
1815008039WL097166
|
SHARAD SURYABHAN MATASAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383143
|
|
SHARAD SURYABHAN MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-039-001/2285
(JARUL)
|
1815008039NRG24200320241734466
|
24/03/2024
|
ashok karbhari matsagar
|
1815008039WL097166
|
ashok karbhari matsagar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382982
|
|
MR ASHOK KARABHARI MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
VAIJAPUR
|
MH-15-008-039-001/2456
(JARUL)
|
1815008039NRG24200320241734592
|
24/03/2024
|
RAHUL BHANDAS KUHILE
|
1815008039WL097169
|
RAHUL BHANDAS KUHILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383216
|
|
RAHUL BHANDAS KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-039-001/388
(JARUL)
|
1815008039NRG24200320241737240
|
24/03/2024
|
PANKAJ MANIKRAO MATSAGAR
|
1815008039WL097280
|
PANKAJ MANIKRAO MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383248
|
|
PANKAJ MANIKRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-039-001/404
(JARUL)
|
1815008039NRG24200320241734494
|
24/03/2024
|
PANDURANG WALMIK MATSAGAR
|
1815008039WL097166
|
PANDURANG WALMIK MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383185
|
|
MR PANDURANG WALMIK MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
VAIJAPUR
|
MH-15-008-051-001/8231
(KHANDALA)
|
1815008000NRG24170320241691285
|
24/03/2024
|
AMOL SUBHASH GAIKWAD
|
1815008WL094848
|
AMOL SUBHASH GAIKWAD
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383206
|
|
Mr. AMOL SUBHASH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
VAIJAPUR
|
MH-15-008-053-001/311
(LONI (bk))
|
1815008053NRG24190320241719787
|
24/03/2024
|
CHAGAN KISAN INGALE
|
1815008053WL096474
|
CHAGAN KISAN INGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382964
|
|
CHAGAN KISAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-053-001/311
(LONI (bk))
|
1815008053NRG24190320241719788
|
24/03/2024
|
SHAKUNTALA CHHAGAN INGALE
|
1815008053WL096474
|
SHAKUNTALA CHHAGAN INGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372350
|
|
SHAKUNTALA CHHAGAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-091-001/1124
(SHIVARAI)
|
1815008000NRG24190320241723597
|
24/03/2024
|
BHART BHAUSAHEB DANGE
|
1815008WL096695
|
BHART BHAUSAHEB DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407517
|
|
BHART BHAUSAHEB DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-091-001/1124
(SHIVARAI)
|
1815008000NRG24190320241723595
|
24/03/2024
|
NIRMALA BHAUSAHEB DANGE
|
1815008WL096695
|
NIRMALA BHAUSAHEB DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407520
|
|
NIRMALA BHAUSAHEB DANGE
|
IDBI BANK(607095)
|
|
396
|
VAIJAPUR
|
MH-15-008-091-001/1124
(SHIVARAI)
|
1815008000NRG24190320241723598
|
24/03/2024
|
POOJA RAM DANGE
|
1815008WL096695
|
POOJA RAM DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407515
|
|
MRS PUJA RAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
397
|
VAIJAPUR
|
MH-15-008-091-001/1124
(SHIVARAI)
|
1815008000NRG24190320241723596
|
24/03/2024
|
RAM BHAUSAHEB DANGE
|
1815008WL096695
|
RAM BHAUSAHEB DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407519
|
|
RAM BHAUSAHEB DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-091-001/1124
(SHIVARAI)
|
1815008000NRG24190320241723599
|
24/03/2024
|
Rohini Bharat Dange
|
1815008WL096695
|
Rohini Bharat Dange
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407516
|
|
ROHINI BHARAT DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
VAIJAPUR
|
MH-15-008-091-001/1320
(SHIVARAI)
|
1815008091NRG24180320241699502
|
24/03/2024
|
PREM ANANDA AHER
|
1815008091WL095241
|
PREM ANANDA AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383013
|
|
PREM ANANDA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-091-001/169
(SHIVARAI)
|
1815008091NRG24180320241699499
|
24/03/2024
|
PUSHPA BADRINATH BORSE
|
1815008091WL095239
|
PUSHPA BADRINATH BORSE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407514
|
|
MRS PUSHPA BADRINATH BORSE
|
STATE BANK OF INDIA(508548)
|
|
401
|
VAIJAPUR
|
MH-15-008-091-001/263
(SHIVARAI)
|
1815008091NRG24180320241699474
|
24/03/2024
|
JAGANNATH KASHINATH ADMANE
|
1815008091WL095237
|
JAGANNATH KASHINATH ADMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407513
|
|
JAGANNATH KASHINATH ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-091-001/263
(SHIVARAI)
|
1815008091NRG24180320241699475
|
24/03/2024
|
RUKHMAN JAGANNATH ADMANE
|
1815008091WL095237
|
RUKHMAN JAGANNATH ADMANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407512
|
|
RUKHMAN JAGANNATH ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-091-001/46
(SHIVARAI)
|
1815008000NRG24190320241723604
|
24/03/2024
|
SANDIP BHAVRAO DANGE
|
1815008WL096695
|
SANDIP BHAVRAO DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407518
|
|
SANDIP BHAVRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
VAIJAPUR
|
MH-15-008-091-001/563
(SHIVARAI)
|
1815008091NRG24180320241699504
|
24/03/2024
|
SHESHRAO AASARAM AAHER
|
1815008091WL095241
|
SHESHRAO AASARAM AAHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383014
|
|
SHESHRAO AASARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
405
|
VAIJAPUR
|
MH-15-008-038-001/116
(GOYAGAON)
|
1815008038NRG24180320241708496
|
24/03/2024
|
SAGAR NAVNATH THORE
|
1815008038WL095859
|
SAGAR NAVNATH THORE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243383243
|
|
SAGAR NAVNATH THORE
|
IDBI BANK(607095)
|
|
406
|
VAIJAPUR
|
MH-15-008-039-001/2472
(JARUL)
|
1815008039NRG24200320241734477
|
24/03/2024
|
MOHAN BALNATH MATSAGAR
|
1815008039WL097166
|
MOHAN BALNATH MATSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372321
|
|
MR MOHAN BALNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
VAIJAPUR
|
MH-15-008-039-001/274
(JARUL)
|
1815008039NRG24200320241737229
|
24/03/2024
|
YOGESHBAULLAL TAMBE
|
1815008039WL097280
|
YOGESHBAULLAL TAMBE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383233
|
|
MR YOGESH BHAVLAL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
408
|
VAIJAPUR
|
MH-15-008-039-001/326
(JARUL)
|
1815008039NRG24200320241734488
|
24/03/2024
|
LATABAI SITARAM BAGUL
|
1815008039WL097166
|
LATABAI SITARAM BAGUL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243382969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
VAIJAPUR
|
MH-15-008-055-001/1050
(LADGAON)
|
1815008000NRG24200320241739550
|
24/03/2024
|
ANIKET VILAS WELGUDE
|
1815008WL097376
|
ANIKET VILAS WELGUDE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383175
|
|
Mr. ANIKET VILAS WELGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
VAIJAPUR
|
MH-15-008-055-001/922
(LADGAON)
|
1815008000NRG24200320241739641
|
24/03/2024
|
DEEPAK BHAGVAT UPADHAYE
|
1815008WL097376
|
DEEPAK BHAGVAT UPADHAYE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383176
|
|
DEEPAK BHAGVAT UPADHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-055-001/938
(LADGAON)
|
1815008000NRG24200320241739642
|
24/03/2024
|
GANESH BHAGVAT UPADHAYE
|
1815008WL097376
|
GANESH BHAGVAT UPADHAYE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383177
|
|
Mr. Ganesh Bhagwat Upadhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
VAIJAPUR
|
MH-15-008-091-001/124
(SHIVARAI)
|
1815008091NRG24180320241699496
|
24/03/2024
|
Kishor kailas Chavhan
|
1815008091WL095239
|
Kishor kailas Chavhan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407523
|
|
KISHOR KAILAS CHAVAN
|
IDBI BANK(607095)
|
|
413
|
VAIJAPUR
|
MH-15-008-091-001/1490
(SHIVARAI)
|
1815008091NRG24180320241699456
|
24/03/2024
|
Rupali Rushikesh Borse
|
1815008091WL095236
|
Rupali Rushikesh Borse
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372332
|
|
MRS RUPALI RUSHIKESH BORSE
|
STATE BANK OF INDIA(508548)
|
|
414
|
VAIJAPUR
|
MH-15-008-091-001/1521
(SHIVARAI)
|
1815008000NRG24190320241723600
|
24/03/2024
|
Dnyaneshwar Babanrao Shinde
|
1815008WL096695
|
Dnyaneshwar Babanrao Shinde
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407524
|
|
MR DNYANESHWAR BABANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
415
|
VAIJAPUR
|
MH-15-008-059-001/1601
(MAHALGAON)
|
1815008059NRG24240320241822858
|
24/03/2024
|
GAURAV KAILAS ZINJURDE
|
1815008059WL101092
|
GAURAV KAILAS ZINJURDE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383217
|
|
GAURAV KAILAS ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
VAIJAPUR
|
MH-15-008-059-001/1650
(MAHALGAON)
|
1815008059NRG24240320241822860
|
24/03/2024
|
Swapnil Bandu Shelke
|
1815008059WL101092
|
Swapnil Bandu Shelke
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372306
|
|
SWAPNIL BANDU SHELKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
417
|
VAIJAPUR
|
MH-15-008-051-001/370
(KHANDALA)
|
1815008000NRG24170320241691274
|
24/03/2024
|
SHABNAM RAJEK SHAIKH
|
1815008WL094848
|
SHABNAM RAJEK SHAIKH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372334
|
|
SHABNAM RAJEK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
VAIJAPUR
|
MH-15-008-059-001/1235
(MAHALGAON)
|
1815008059NRG24240320241822760
|
24/03/2024
|
DIPALI KRUSHNA ZINJURDE
|
1815008059WL101090
|
DIPALI KRUSHNA ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383208
|
|
DIPALI KRUSHNA ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
VAIJAPUR
|
MH-15-008-059-001/1261
(MAHALGAON)
|
1815008059NRG24240320241822845
|
24/03/2024
|
SHOBHA KADU SHELKE
|
1815008059WL101092
|
SHOBHA KADU SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383242
|
|
SHOBHA KADU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
VAIJAPUR
|
MH-15-008-059-001/1590
(MAHALGAON)
|
1815008059NRG24240320241822925
|
24/03/2024
|
Kalpana Thakchand Shelke
|
1815008059WL101093
|
Kalpana Thakchand Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372372
|
|
Kalpana Thakchand Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-059-001/1598
(MAHALGAON)
|
1815008059NRG24240320241822857
|
24/03/2024
|
PRANJALI KALYAN ZINJURDE
|
1815008059WL101092
|
PRANJALI KALYAN ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383209
|
|
PRANJALI KALYAN ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
VAIJAPUR
|
MH-15-008-059-001/1660
(MAHALGAON)
|
1815008059NRG24240320241822862
|
24/03/2024
|
Shubhangi Narendra Thawre
|
1815008059WL101092
|
Shubhangi Narendra Thawre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372304
|
|
SHUBHANGI NARENDRA THAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
VAIJAPUR
|
MH-15-008-059-001/1661
(MAHALGAON)
|
1815008059NRG24240320241822865
|
24/03/2024
|
Sonali Sagar Shelke
|
1815008059WL101092
|
Sonali Sagar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372301
|
|
SONALI SAGAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
VAIJAPUR
|
MH-15-008-059-001/1672
(MAHALGAON)
|
1815008059NRG24240320241822787
|
24/03/2024
|
Bharat Bhivsan Vikhe
|
1815008059WL101090
|
Bharat Bhivsan Vikhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372302
|
|
BHARAT BHIVSAN VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
VAIJAPUR
|
MH-15-008-059-001/378
(MAHALGAON)
|
1815008059NRG24240320241822978
|
24/03/2024
|
Amol Somnath Butte
|
1815008059WL101093
|
Amol Somnath Butte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372358
|
|
AMOL SOMNATH BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
VAIJAPUR
|
MH-15-008-059-001/378
(MAHALGAON)
|
1815008059NRG24240320241822977
|
24/03/2024
|
Kavita Somnth Butte
|
1815008059WL101093
|
Kavita Somnth Butte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372303
|
|
Kavita Somnth Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-059-001/378
(MAHALGAON)
|
1815008059NRG24240320241822976
|
24/03/2024
|
Somnath Fakiraba Butte
|
1815008059WL101093
|
Somnath Fakiraba Butte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372305
|
|
SOMNATH FAKIRABA BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
VAIJAPUR
|
MH-15-008-059-001/78
(MAHALGAON)
|
1815008059NRG24240320241822990
|
24/03/2024
|
Mangal Sanjay Temkar
|
1815008059WL101093
|
Mangal Sanjay Temkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372357
|
|
MANGAL SANJAY TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
VAIJAPUR
|
MH-15-008-091-001/1521
(SHIVARAI)
|
1815008000NRG24190320241723601
|
24/03/2024
|
Puja Dnyaneshwar Shinde
|
1815008WL096695
|
Puja Dnyaneshwar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407499
|
|
POOJA DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
430
|
VAIJAPUR
|
MH-15-008-005-001/1633
(ALAPURWADI)
|
1815008005NRG24200320241732434
|
24/03/2024
|
ANIS DILAVAR KHAN
|
1815008005WL097093
|
ANIS DILAVAR KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370552
|
|
ANIS DILAVAR KHAN
|
BANK OF INDIA(508505)
|
|
431
|
VAIJAPUR
|
MH-15-008-005-001/1633
(ALAPURWADI)
|
1815008005NRG24200320241732435
|
24/03/2024
|
SHAKILABEE ANIS KHAN
|
1815008005WL097093
|
SHAKILABEE ANIS KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370535
|
|
SHAKILABEE ANIS KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-005-001/1643
(ALAPURWADI)
|
1815008005NRG24200320241732438
|
24/03/2024
|
AKILKHAN DILAVARKHAN
|
1815008005WL097093
|
AKILKHAN DILAVARKHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370534
|
|
AKILKHAN DILAVARKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-005-001/1654
(ALAPURWADI)
|
1815008005NRG24200320241732383
|
24/03/2024
|
PUJA AJINATH JADHAV
|
1815008005WL097088
|
PUJA AJINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382389
|
|
PUJA AJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-005-001/1777
(ALAPURWADI)
|
1815008005NRG24200320241732552
|
24/03/2024
|
MUKTA YOGESH KALE
|
1815008005WL097101
|
MUKTA YOGESH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370553
|
|
MUKTA YOGESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-005-001/1797
(ALAPURWADI)
|
1815008005NRG24200320241732440
|
24/03/2024
|
MUKEM AKIL KHAN
|
1815008005WL097093
|
MUKEM AKIL KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370550
|
|
MUKEM AKIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-005-001/180
(ALAPURWADI)
|
1815008000NRG24200320241735112
|
24/03/2024
|
MINA ASHOK RAUT
|
1815008WL097189
|
MINA ASHOK RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382403
|
|
MINA ASHOK RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-005-001/180
(ALAPURWADI)
|
1815008000NRG24200320241735111
|
24/03/2024
|
YASH ASHOK RAUT
|
1815008WL097189
|
YASH ASHOK RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382390
|
|
YASH ASHOK RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-005-001/208-A
(ALAPURWADI)
|
1815008000NRG24200320241735118
|
24/03/2024
|
Harshal Popat Raut
|
1815008WL097189
|
Harshal Popat Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382391
|
|
HARSHAL POPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
VAIJAPUR
|
MH-15-008-005-001/246
(ALAPURWADI)
|
1815008005NRG24200320241732553
|
24/03/2024
|
YAMUNABAI KALE
|
1815008005WL097101
|
YAMUNABAI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382409
|
|
YAMUNABAI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-005-001/267
(ALAPURWADI)
|
1815008000NRG24200320241735139
|
24/03/2024
|
Balu Rangnath Bagul
|
1815008WL097191
|
Balu Rangnath Bagul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382400
|
|
Mr. BALU RANGNATH BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
VAIJAPUR
|
MH-15-008-005-001/40
(ALAPURWADI)
|
1815008000NRG24200320241735141
|
24/03/2024
|
RangnathVittal Bagul
|
1815008WL097191
|
RangnathVittal Bagul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370546
|
|
RangnathVittal Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-005-001/59
(ALAPURWADI)
|
1815008000NRG24200320241734634
|
24/03/2024
|
PUNJAHARI KISAN KALE
|
1815008WL097170
|
PUNJAHARI KISAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370597
|
|
PUNJAHARI KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24200320241735589
|
24/03/2024
|
GAYABAI GULABARAO GAVANDE
|
1815008WL097210
|
GAYABAI GULABARAO GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372400
|
|
GAYABAI GULABARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24200320241735588
|
24/03/2024
|
GULABARAO KARBHARI GAVANDE
|
1815008WL097210
|
GULABARAO KARBHARI GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370531
|
|
GULABARAO KARBHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-009-001/1011
(BALHEGAON)
|
1815008000NRG24200320241735590
|
24/03/2024
|
RAMNATH GULABARAO GAVANDE
|
1815008WL097210
|
RAMNATH GULABARAO GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382392
|
|
RAMNATH GULABARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-009-001/18
(BALHEGAON)
|
1815008000NRG24200320241735650
|
24/03/2024
|
SULOCHANA BHASAKAR SURYAVNASHI
|
1815008WL097210
|
SULOCHANA BHASAKAR SURYAVNASHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370541
|
|
SULOCHANA BHASAKAR SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-013-001/1964
(BABHULGAON ( bk ))
|
1815008013NRG24200320241739901
|
24/03/2024
|
Minaj Hanif Maniyar
|
1815008013WL097387
|
Minaj Hanif Maniyar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370556
|
|
Minaj Hanif Maniyar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-021-001/1008
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807298
|
24/03/2024
|
KIRAN RAMESH THOMBARE
|
1815008021WL100259
|
KIRAN RAMESH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383127
|
|
KIRAN RAMESH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-021-001/1030
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807167
|
24/03/2024
|
DADASAHEB HARI SALVE
|
1815008021WL100256
|
DADASAHEB HARI SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383068
|
|
DADASAHEB HARI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-021-001/1032
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807171
|
24/03/2024
|
VITTAL SAHEBRAO BADHE
|
1815008021WL100256
|
VITTAL SAHEBRAO BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383129
|
|
VITTAL SAHEBRAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-021-001/184
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807306
|
24/03/2024
|
PRAKASH RAOSAHEB THOMBRE
|
1815008021WL100259
|
PRAKASH RAOSAHEB THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383109
|
|
PRAKASH RAOSAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-021-001/328
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807261
|
24/03/2024
|
VAISHALI KESHAV THOMBRE
|
1815008021WL100257
|
VAISHALI KESHAV THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383089
|
|
VAISHALI KESHAV THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-021-001/351
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807212
|
24/03/2024
|
GYNESHWAR SUBHASH SHINDE
|
1815008021WL100256
|
GYNESHWAR SUBHASH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383119
|
|
GYNESHWAR SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-021-001/359
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807319
|
24/03/2024
|
SUDAM KACHRU SHINDE
|
1815008021WL100259
|
SUDAM KACHRU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383095
|
|
SUDAM KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-021-001/383
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807321
|
24/03/2024
|
SUSHILA BABASAHEBJADHAV
|
1815008021WL100259
|
SUSHILA BABASAHEBJADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383092
|
|
SUSHILA BABASAHEBJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-021-001/58
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807272
|
24/03/2024
|
LILABAI PRABHAKAR ANARTHE
|
1815008021WL100257
|
LILABAI PRABHAKAR ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383083
|
|
Mrs. LILA PRABHAKAR PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
VAIJAPUR
|
MH-15-008-021-001/737
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807338
|
24/03/2024
|
RAMESH MURLIDHAR THOMBRE
|
1815008021WL100259
|
RAMESH MURLIDHAR THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383096
|
|
Mr. RAMESH MURLIDHAR THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-021-001/746
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807284
|
24/03/2024
|
GANESH DEVRAV ANARTHE
|
1815008021WL100257
|
GANESH DEVRAV ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383082
|
|
GANESH DEVRAV ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-021-001/807
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807345
|
24/03/2024
|
GOVIND KACHRU BHOSLE
|
1815008021WL100259
|
GOVIND KACHRU BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372391
|
|
GOVIND KACHRU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-021-001/869
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807442
|
24/03/2024
|
NIRMALABAI SAHEBRAO VYAVAHARE
|
1815008021WL100261
|
NIRMALABAI SAHEBRAO VYAVAHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383074
|
|
NIRMALABAI SAHEBRAO VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-021-001/880
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807231
|
24/03/2024
|
DATTU BHIVSAN JADHAV
|
1815008021WL100256
|
DATTU BHIVSAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383116
|
|
DATTU BHIVSAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-021-001/893
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807289
|
24/03/2024
|
DINESH PRABHAKAR ANRTHE
|
1815008021WL100257
|
DINESH PRABHAKAR ANRTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383077
|
|
DINESH PRABHAKAR ANRTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-021-001/924
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807355
|
24/03/2024
|
KALANA LAXMAN PAWAR
|
1815008021WL100259
|
KALANA LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372399
|
|
KALANA LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-021-001/924
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807354
|
24/03/2024
|
LAXMAN CHANGADEV PAWAR V
|
1815008021WL100259
|
LAXMAN CHANGADEV PAWAR V
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372392
|
|
LAXMAN CHANGADEV PAWAR V
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-038-001/1007
(GOYAGAON)
|
1815008038NRG24180320241708491
|
24/03/2024
|
RENUKA SOMNATH MOTE
|
1815008038WL095859
|
RENUKA SOMNATH MOTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370568
|
|
RENUKA SOMNATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-038-001/1009
(GOYAGAON)
|
1815008038NRG24180320241708492
|
24/03/2024
|
SUREKHA SACHIN MOTE
|
1815008038WL095859
|
SUREKHA SACHIN MOTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370588
|
|
SUREKHA SACHIN MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-038-001/1037
(GOYAGAON)
|
1815008038NRG24180320241708494
|
24/03/2024
|
BABASAHEB JAGANNATH MOTE
|
1815008038WL095859
|
BABASAHEB JAGANNATH MOTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370567
|
|
BABASAHEB JAGANNATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-038-001/97
(GOYAGAON)
|
1815008038NRG24180320241708502
|
24/03/2024
|
GANESH POPAT MOTE
|
1815008038WL095859
|
GANESH POPAT MOTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370560
|
|
GANESH POPATRAO MOTE
|
CANARA BANK(508532)
|
|
469
|
VAIJAPUR
|
MH-15-008-038-001/98
(GOYAGAON)
|
1815008038NRG24180320241708504
|
24/03/2024
|
VIJAYA SUKDEV MOTE
|
1815008038WL095859
|
VIJAYA SUKDEV MOTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243370557
|
|
VIJAYA SUKDEV MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-039-001/1
(JARUL)
|
1815008039NRG24200320241734433
|
24/03/2024
|
SHOBHA PRALAD MURKUTE
|
1815008039WL097166
|
SHOBHA PRALAD MURKUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372394
|
|
SHOBHA PRALAD MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-039-001/137
(JARUL)
|
1815008039NRG24200320241734445
|
24/03/2024
|
BABASAHEB NAVANATH MATSAGAR
|
1815008039WL097166
|
BABASAHEB NAVANATH MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383091
|
|
BABASAHEB NAVNATH MATSAGAR
|
IDBI BANK(607095)
|
|
472
|
VAIJAPUR
|
MH-15-008-039-001/2048
(JARUL)
|
1815008039NRG24200320241734461
|
24/03/2024
|
SAVITA DINKAR KUHILE
|
1815008039WL097166
|
SAVITA DINKAR KUHILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383128
|
|
SAVITA DINKAR KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-039-001/207
(JARUL)
|
1815008039NRG24200320241737202
|
24/03/2024
|
RAHUL ANNASAHEB KUDILE
|
1815008039WL097280
|
RAHUL ANNASAHEB KUDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383118
|
|
RAHUL ANNASAHEB KUDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-039-001/2105
(JARUL)
|
1815008039NRG24200320241737204
|
24/03/2024
|
SUNITA SAMADHAN NARODE
|
1815008039WL097280
|
SUNITA SAMADHAN NARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383131
|
|
SUNITA SAMADHAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-039-001/2302
(JARUL)
|
1815008039NRG24200320241737207
|
24/03/2024
|
ANNASAHEB LAXMAN KUHILE
|
1815008039WL097280
|
ANNASAHEB LAXMAN KUHILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383099
|
|
ANNASAHEB LAXMAN KUHILE
|
IDBI BANK(607095)
|
|
476
|
VAIJAPUR
|
MH-15-008-039-001/2418
(JARUL)
|
1815008039NRG24200320241734470
|
24/03/2024
|
Shobhabai Navnath Matsagar
|
1815008039WL097166
|
Shobhabai Navnath Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383066
|
|
Shobhabai Navnath Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-039-001/2471
(JARUL)
|
1815008039NRG24200320241734475
|
24/03/2024
|
AMOL KAILAS MATSAGAR
|
1815008039WL097166
|
AMOL KAILAS MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383063
|
|
AMOL KAILAS MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-039-001/262
(JARUL)
|
1815008039NRG24200320241737228
|
24/03/2024
|
PADMABAI SHIVAJI MANSAGAR
|
1815008039WL097280
|
PADMABAI SHIVAJI MANSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383069
|
|
PADMABAI SHIVAJI MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-039-001/262
(JARUL)
|
1815008039NRG24200320241737227
|
24/03/2024
|
SHIVAJI VAMAN MANSAGAR
|
1815008039WL097280
|
SHIVAJI VAMAN MANSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383093
|
|
Mr. SHIVAJI WAMAN MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
VAIJAPUR
|
MH-15-008-039-001/281
(JARUL)
|
1815008039NRG24200320241737230
|
24/03/2024
|
RAJENDRAASHO MANSAGAR
|
1815008039WL097280
|
RAJENDRAASHO MANSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383079
|
|
RAJENDRAASHO MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-039-001/315
(JARUL)
|
1815008039NRG24200320241734487
|
24/03/2024
|
THAKUBAI BALANATH MATASAGAR
|
1815008039WL097166
|
THAKUBAI BALANATH MATASAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370601
|
|
THAKUBAI BALANATH MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-039-001/405
(JARUL)
|
1815008039NRG24200320241734496
|
24/03/2024
|
LANKA DADASAHEB MATSAGAR
|
1815008039WL097166
|
LANKA DADASAHEB MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372397
|
|
Lanka Dadasaheb Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
VAIJAPUR
|
MH-15-008-039-001/42
(JARUL)
|
1815008039NRG24200320241734604
|
24/03/2024
|
SHIVNATH BHAGINATH KUHILE
|
1815008039WL097169
|
SHIVNATH BHAGINATH KUHILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383067
|
|
SHIVNATH BHAGINATH KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-039-001/71
(JARUL)
|
1815008039NRG24200320241734501
|
24/03/2024
|
SUNIL SHAHU MALSAGAR
|
1815008039WL097166
|
SUNIL SHAHU MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383084
|
|
SUNIL SHAHU MATSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
VAIJAPUR
|
MH-15-008-048-001/549
(KAPUS WADGAON)
|
1815008048NRG24160320241682745
|
24/03/2024
|
PUSHPA VITTHAL THORE
|
1815008048WL094348
|
PUSHPA VITTHAL THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370587
|
|
PUSHPA VITTHAL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-055-001/1007
(LADGAON)
|
1815008000NRG24200320241739542
|
24/03/2024
|
MUSTAK EKBAL SAYYED
|
1815008WL097376
|
MUSTAK EKBAL SAYYED
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370572
|
|
MUSTAK IQBAL SAYYED
|
HDFC BANK LTD(607152)
|
|
487
|
VAIJAPUR
|
MH-15-008-055-001/1055
(LADGAON)
|
1815008000NRG24200320241739553
|
24/03/2024
|
FARIDA NIZAM SAYYAD
|
1815008WL097376
|
FARIDA NIZAM SAYYAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370583
|
|
FARIDA NIZAM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-055-001/1057
(LADGAON)
|
1815008000NRG24200320241739554
|
24/03/2024
|
ISRAIL ISMAIL SAYYED
|
1815008WL097376
|
ISRAIL ISMAIL SAYYED
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370582
|
|
ISRAIL ISMAIL SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-055-001/1060
(LADGAON)
|
1815008000NRG24200320241739559
|
24/03/2024
|
CHANDRAKANT RAMESH POTE
|
1815008WL097376
|
CHANDRAKANT RAMESH POTE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370581
|
|
Mr. Chandrakant Ramesh Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-055-001/397
(LADGAON)
|
1815008000NRG24200320241739569
|
24/03/2024
|
ROHINI YOGESH VELAGUNDE
|
1815008WL097376
|
ROHINI YOGESH VELAGUNDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370574
|
|
ROHINI YOGESH VELAGUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-055-001/400
(LADGAON)
|
1815008000NRG24200320241739575
|
24/03/2024
|
YOGINIBAI SUNIL VELAGUNDE
|
1815008WL097376
|
YOGINIBAI SUNIL VELAGUNDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370565
|
|
YOGINIBAI SUNIL VELAGUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-055-001/47
(LADGAON)
|
1815008000NRG24200320241739576
|
24/03/2024
|
BALSAHEB GOVINDA POTE
|
1815008WL097376
|
BALSAHEB GOVINDA POTE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370561
|
|
Mr. BALASAHEB GOVINDRAO UKARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
VAIJAPUR
|
MH-15-008-055-001/47
(LADGAON)
|
1815008000NRG24200320241739577
|
24/03/2024
|
SUVITA BALSAHEB POTE
|
1815008WL097376
|
SUVITA BALSAHEB POTE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370569
|
|
SUVITA BALSAHEB POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-055-001/561
(LADGAON)
|
1815008000NRG24200320241739584
|
24/03/2024
|
ARJUN NIVRUTI DONGRE
|
1815008WL097376
|
ARJUN NIVRUTI DONGRE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370563
|
|
Mr. ARJUN NIVRUTTI DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
VAIJAPUR
|
MH-15-008-055-001/561
(LADGAON)
|
1815008000NRG24200320241739585
|
24/03/2024
|
SUNITA ARJUN DONGRE
|
1815008WL097376
|
SUNITA ARJUN DONGRE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370577
|
|
SUNITA ARJUN DONGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-055-001/562
(LADGAON)
|
1815008000NRG24200320241739586
|
24/03/2024
|
ABASAHEB ASARAM DONGRE
|
1815008WL097376
|
ABASAHEB ASARAM DONGRE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370562
|
|
ABASAHEB ASARAM DONGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-055-001/663
(LADGAON)
|
1815008000NRG24200320241739592
|
24/03/2024
|
SANTOSH SUBHASHRAO VELGUNDE
|
1815008WL097376
|
SANTOSH SUBHASHRAO VELGUNDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370558
|
|
Mr. SANTOSH SUBHASH VELGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-055-001/663
(LADGAON)
|
1815008000NRG24200320241739593
|
24/03/2024
|
Sunita Santosh Velgude
|
1815008WL097376
|
Sunita Santosh Velgude
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370575
|
|
Mrs. Sunita Santosh Velgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
VAIJAPUR
|
MH-15-008-055-001/843
(LADGAON)
|
1815008000NRG24200320241739625
|
24/03/2024
|
alka bharat velgude
|
1815008WL097376
|
alka bharat velgude
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370566
|
|
alka bharat velgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-055-001/843
(LADGAON)
|
1815008000NRG24200320241739624
|
24/03/2024
|
bharat gangadhar velgude
|
1815008WL097376
|
bharat gangadhar velgude
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370559
|
|
bharat gangadhar velgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-055-001/843
(LADGAON)
|
1815008000NRG24200320241739626
|
24/03/2024
|
mayur bharat velgude
|
1815008WL097376
|
mayur bharat velgude
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370579
|
|
mayur bharat velgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-059-001/1111
(MAHALGAON)
|
1815008059NRG24240320241822912
|
24/03/2024
|
RADHABAI HARICHANDRA GALANDE
|
1815008059WL101093
|
RADHABAI HARICHANDRA GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382361
|
|
RADHABAI HARICHANDRA GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-059-001/1218
(MAHALGAON)
|
1815008059NRG24240320241822842
|
24/03/2024
|
HIRABAI JAGANNATH GALANDE
|
1815008059WL101092
|
HIRABAI JAGANNATH GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382353
|
|
HIRABAI JAGANNATH GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-059-001/1218
(MAHALGAON)
|
1815008059NRG24240320241822841
|
24/03/2024
|
JAGANATH GAJANAN GALANDE
|
1815008059WL101092
|
JAGANATH GAJANAN GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382335
|
|
JAGANATH GAJANAN GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-059-001/1218
(MAHALGAON)
|
1815008059NRG24240320241822843
|
24/03/2024
|
SHINDHU RAMESHVAR GALADE
|
1815008059WL101092
|
SHINDHU RAMESHVAR GALADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382367
|
|
Mrs. SHINDHU RAMESWAR GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
VAIJAPUR
|
MH-15-008-059-001/1323
(MAHALGAON)
|
1815008059NRG24240320241822770
|
24/03/2024
|
ARCHANA RAMNATH BAJARE
|
1815008059WL101090
|
ARCHANA RAMNATH BAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382379
|
|
ARCHANA RAMNATH BAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-059-001/138
(MAHALGAON)
|
1815008059NRG24240320241822847
|
24/03/2024
|
BHANUDAS AMBADAS GLANDE
|
1815008059WL101092
|
BHANUDAS AMBADAS GLANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382355
|
|
BHANUDAS AMBADAS GLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-059-001/138
(MAHALGAON)
|
1815008059NRG24240320241822848
|
24/03/2024
|
DATTU BHANUDAS GALANDE
|
1815008059WL101092
|
DATTU BHANUDAS GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382385
|
|
Mr. DATTU BHANUDAS GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
VAIJAPUR
|
MH-15-008-059-001/138
(MAHALGAON)
|
1815008059NRG24240320241822849
|
24/03/2024
|
RATAN AMBADAS GALANDE
|
1815008059WL101092
|
RATAN AMBADAS GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372405
|
|
RATAN AMBADAS GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-059-001/140
(MAHALGAON)
|
1815008059NRG24240320241822917
|
24/03/2024
|
SAYARABI ISAK PINJARI
|
1815008059WL101093
|
SAYARABI ISAK PINJARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382332
|
|
SAYARABI ISAK PINJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-059-001/1439
(MAHALGAON)
|
1815008059NRG24240320241822776
|
24/03/2024
|
RANI SANTOSH BANSODE
|
1815008059WL101090
|
RANI SANTOSH BANSODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382376
|
|
RANI SANTOSH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-059-001/146
(MAHALGAON)
|
1815008059NRG24240320241822853
|
24/03/2024
|
MACHHINDRA DASHRATH MALI
|
1815008059WL101092
|
MACHHINDRA DASHRATH MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382328
|
|
MACHHINDRA DASHRATH MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-059-001/1469
(MAHALGAON)
|
1815008059NRG24240320241822777
|
24/03/2024
|
MANGESH SOPAN HUME
|
1815008059WL101090
|
MANGESH SOPAN HUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382372
|
|
MANGESH SOPAN HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-059-001/1495
(MAHALGAON)
|
1815008059NRG24240320241822918
|
24/03/2024
|
MANISHA DNYANESHWAR TEKALE
|
1815008059WL101093
|
MANISHA DNYANESHWAR TEKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382339
|
|
MANISHA DNYANESHWAR TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-059-001/1533
(MAHALGAON)
|
1815008059NRG24240320241822779
|
24/03/2024
|
NIRMALA DIPAK HUME
|
1815008059WL101090
|
NIRMALA DIPAK HUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382373
|
|
NIRMALA DIPAK HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-059-001/154
(MAHALGAON)
|
1815008059NRG24240320241822781
|
24/03/2024
|
Tara Zinjurde
|
1815008059WL101090
|
Tara Zinjurde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382345
|
|
Tara Zinjurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-059-001/1551
(MAHALGAON)
|
1815008059NRG24240320241822784
|
24/03/2024
|
RATAN BHAUSAHEB GANDE
|
1815008059WL101090
|
RATAN BHAUSAHEB GANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382334
|
|
RATAN BHAUSAHEB GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-059-001/1569
(MAHALGAON)
|
1815008059NRG24240320241822919
|
24/03/2024
|
KUNDAN RAOSAHEB ANARTHE
|
1815008059WL101093
|
KUNDAN RAOSAHEB ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382383
|
|
Mr. KUNDAN RAOSAHEB ANARTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
VAIJAPUR
|
MH-15-008-059-001/1569
(MAHALGAON)
|
1815008059NRG24240320241822920
|
24/03/2024
|
SHIVANI KUNDAN ANARTHE
|
1815008059WL101093
|
SHIVANI KUNDAN ANARTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382386
|
|
SHIVANI KUNDAN ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-059-001/1590
(MAHALGAON)
|
1815008059NRG24240320241822924
|
24/03/2024
|
THAKSEN SHELKE
|
1815008059WL101093
|
THAKSEN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382351
|
|
Mr. THAKCHAND KARBHARI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
VAIJAPUR
|
MH-15-008-059-001/1592
(MAHALGAON)
|
1815008059NRG24240320241822926
|
24/03/2024
|
ASHOK GORAKHNATH GANDE
|
1815008059WL101093
|
ASHOK GORAKHNATH GANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382331
|
|
ASHOK GORAKHNATH GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
VAIJAPUR
|
MH-15-008-059-001/1592
(MAHALGAON)
|
1815008059NRG24240320241822927
|
24/03/2024
|
LATA ASHOK GANDE
|
1815008059WL101093
|
LATA ASHOK GANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382381
|
|
LATA ASHOK GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-059-001/1626
(MAHALGAON)
|
1815008059NRG24240320241822786
|
24/03/2024
|
KAMALBAI SOPAN HUME
|
1815008059WL101090
|
KAMALBAI SOPAN HUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382342
|
|
KAMALBAI SOPAN HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-059-001/164
(MAHALGAON)
|
1815008059NRG24240320241822928
|
24/03/2024
|
DIPAK NAMDEV AIHAT
|
1815008059WL101093
|
DIPAK NAMDEV AIHAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382366
|
|
DIPAK NAMDEV AIHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-059-001/1650
(MAHALGAON)
|
1815008059NRG24240320241822859
|
24/03/2024
|
BANDU RAMNATH SHELKE
|
1815008059WL101092
|
BANDU RAMNATH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382356
|
|
BANDU RAMNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-059-001/1661
(MAHALGAON)
|
1815008059NRG24240320241822864
|
24/03/2024
|
SAGAR NANASAHEB SHELKE
|
1815008059WL101092
|
SAGAR NANASAHEB SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382384
|
|
SAGAR NANASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-059-001/1681
(MAHALGAON)
|
1815008059NRG24240320241822933
|
24/03/2024
|
BABASAHEB KISANRAO NAGARE
|
1815008059WL101093
|
BABASAHEB KISANRAO NAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382364
|
|
BABASAHEB KISAN NANGARE
|
HDFC BANK LTD(607152)
|
|
528
|
VAIJAPUR
|
MH-15-008-059-001/1681
(MAHALGAON)
|
1815008059NRG24240320241822935
|
24/03/2024
|
SAVITA SANTOSH NANGARE
|
1815008059WL101093
|
SAVITA SANTOSH NANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382387
|
|
Miss. Savita Santosh Nangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
VAIJAPUR
|
MH-15-008-059-001/1681
(MAHALGAON)
|
1815008059NRG24240320241822934
|
24/03/2024
|
SONALI BABASAHEB NANGARE
|
1815008059WL101093
|
SONALI BABASAHEB NANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382388
|
|
Miss. SONALI BABASAHEB NANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
VAIJAPUR
|
MH-15-008-059-001/1721
(MAHALGAON)
|
1815008059NRG24240320241822944
|
24/03/2024
|
AMOL JALINDAR HUME
|
1815008059WL101093
|
AMOL JALINDAR HUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382380
|
|
AMOL JALINDAR HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-059-001/1721
(MAHALGAON)
|
1815008059NRG24240320241822945
|
24/03/2024
|
HUME KOMAL AMOL
|
1815008059WL101093
|
HUME KOMAL AMOL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372402
|
|
Miss. Komal Ashok Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
VAIJAPUR
|
MH-15-008-059-001/1722
(MAHALGAON)
|
1815008059NRG24240320241822947
|
24/03/2024
|
Hume Alkabai Jalindar
|
1815008059WL101093
|
Hume Alkabai Jalindar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372403
|
|
Hume Alkabai Jalindar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-059-001/1722
(MAHALGAON)
|
1815008059NRG24240320241822946
|
24/03/2024
|
JALINDAR HUME
|
1815008059WL101093
|
JALINDAR HUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382329
|
|
Mr. JALINDAR CHANDRABHAN HUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
VAIJAPUR
|
MH-15-008-059-001/1724
(MAHALGAON)
|
1815008059NRG24240320241822949
|
24/03/2024
|
KANCHAN SHELKE
|
1815008059WL101093
|
KANCHAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382358
|
|
KANCHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-059-001/1724
(MAHALGAON)
|
1815008059NRG24240320241822950
|
24/03/2024
|
Shelake Yogita Sudhakar
|
1815008059WL101093
|
Shelake Yogita Sudhakar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372401
|
|
Shelake Yogita Sudhakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-059-001/1724
(MAHALGAON)
|
1815008059NRG24240320241822948
|
24/03/2024
|
SUDHAKAR KARBHARI SHELKE
|
1815008059WL101093
|
SUDHAKAR KARBHARI SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382348
|
|
Mr. SUDHAKAR KARBHARI SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
VAIJAPUR
|
MH-15-008-059-001/1729
(MAHALGAON)
|
1815008059NRG24240320241822951
|
24/03/2024
|
Rohit Thakchand Shelke
|
1815008059WL101093
|
Rohit Thakchand Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382375
|
|
Rohit Thakchand Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-059-001/1736
(MAHALGAON)
|
1815008059NRG24240320241822953
|
24/03/2024
|
Gorakh Gande
|
1815008059WL101093
|
Gorakh Gande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382352
|
|
Gorakh Gande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-059-001/1736
(MAHALGAON)
|
1815008059NRG24240320241822954
|
24/03/2024
|
Vimalbai Gorakh Gande
|
1815008059WL101093
|
Vimalbai Gorakh Gande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382357
|
|
VIMALBAI GORAKNATH GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
VAIJAPUR
|
MH-15-008-059-001/1738
(MAHALGAON)
|
1815008059NRG24240320241822958
|
24/03/2024
|
MANDABAI PRAKASH GARJE
|
1815008059WL101093
|
MANDABAI PRAKASH GARJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382362
|
|
MANDABAI PRAKASH GARJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-059-001/1738
(MAHALGAON)
|
1815008059NRG24240320241822957
|
24/03/2024
|
PRAKASH NAGANATH GARJE
|
1815008059WL101093
|
PRAKASH NAGANATH GARJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382336
|
|
PRAKASH NAGANATH GARJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-059-001/1747
(MAHALGAON)
|
1815008059NRG24240320241822960
|
24/03/2024
|
Chhaya Somnath Shelke
|
1815008059WL101093
|
Chhaya Somnath Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372280
|
|
Mrs. Chhaya Somnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
VAIJAPUR
|
MH-15-008-059-001/1783
(MAHALGAON)
|
1815008059NRG24240320241822866
|
24/03/2024
|
KRUSHNA GORAKNATH SHELKE
|
1815008059WL101092
|
KRUSHNA GORAKNATH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382370
|
|
KRUSHNA GORAKNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-059-001/1803
(MAHALGAON)
|
1815008059NRG24240320241822962
|
24/03/2024
|
MANDABAI NANGARE
|
1815008059WL101093
|
MANDABAI NANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382363
|
|
MANDABAI NANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-059-001/225
(MAHALGAON)
|
1815008059NRG24240320241822963
|
24/03/2024
|
SANDEYA BABAN TKALE
|
1815008059WL101093
|
SANDEYA BABAN TKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382338
|
|
SANDEYA BABAN TKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-059-001/274
(MAHALGAON)
|
1815008059NRG24240320241822872
|
24/03/2024
|
KACHARU GOVIND TEMKAR
|
1815008059WL101092
|
KACHARU GOVIND TEMKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382330
|
|
KACHARU GOVIND TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
VAIJAPUR
|
MH-15-008-059-001/341
(MAHALGAON)
|
1815008059NRG24240320241822876
|
24/03/2024
|
EKNATH MALI
|
1815008059WL101092
|
EKNATH MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382346
|
|
EKNATH MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-059-001/405
(MAHALGAON)
|
1815008059NRG24240320241822981
|
24/03/2024
|
LAXMI RAJENDRA GALANDE
|
1815008059WL101093
|
LAXMI RAJENDRA GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382374
|
|
LAXMI RAJENDRA GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-059-001/405
(MAHALGAON)
|
1815008059NRG24240320241822980
|
24/03/2024
|
RAJU PANDURANG GALANDE
|
1815008059WL101093
|
RAJU PANDURANG GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382347
|
|
RAJU PANDURANG GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-059-001/408
(MAHALGAON)
|
1815008059NRG24240320241822987
|
24/03/2024
|
Ghogre Vilas Machhindra
|
1815008059WL101093
|
Ghogre Vilas Machhindra
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382368
|
|
Ghogre Vilas Machhindra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-059-001/42
(MAHALGAON)
|
1815008059NRG24240320241822887
|
24/03/2024
|
ASHOK BABURAO TEMKAR
|
1815008059WL101092
|
ASHOK BABURAO TEMKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382377
|
|
ASHOK BABURAO TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-059-001/495
(MAHALGAON)
|
1815008059NRG24240320241822893
|
24/03/2024
|
LATA SHAINATH GALANDE
|
1815008059WL101092
|
LATA SHAINATH GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382378
|
|
LATA SHAINATH GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-059-001/495
(MAHALGAON)
|
1815008059NRG24240320241822892
|
24/03/2024
|
MANISHA SITARAM GALANDE
|
1815008059WL101092
|
MANISHA SITARAM GALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382371
|
|
MANISHA SITARAM GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-059-001/78
(MAHALGAON)
|
1815008059NRG24240320241822989
|
24/03/2024
|
SANJAY MOHAN TEMKAR
|
1815008059WL101093
|
SANJAY MOHAN TEMKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370589
|
|
SANJAY MOHAN TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-059-001/80
(MAHALGAON)
|
1815008059NRG24240320241822902
|
24/03/2024
|
CHHAYA NANDU NIKAM
|
1815008059WL101092
|
CHHAYA NANDU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382333
|
|
CHHAYA NANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-059-001/80
(MAHALGAON)
|
1815008059NRG24240320241822903
|
24/03/2024
|
KASHABAI RAMRAO NIKAM
|
1815008059WL101092
|
KASHABAI RAMRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382382
|
|
KASHABAI RAMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-059-001/971
(MAHALGAON)
|
1815008059NRG24240320241822822
|
24/03/2024
|
SOPAN GORAKH HUME
|
1815008059WL101090
|
SOPAN GORAKH HUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372404
|
|
SOPAN GORAKH HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-059-001/985
(MAHALGAON)
|
1815008059NRG24240320241822826
|
24/03/2024
|
SUDAM HUME
|
1815008059WL101090
|
SUDAM HUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382349
|
|
SUDAM HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-091-001/1
(SHIVARAI)
|
1815008091NRG24180320241699494
|
24/03/2024
|
VIJAY KACHRU DANGE
|
1815008091WL095239
|
VIJAY KACHRU DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407497
|
|
VIJAY KACHRU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-091-001/149
(SHIVARAI)
|
1815008091NRG24180320241699472
|
24/03/2024
|
KALYAN BALU DIKE
|
1815008091WL095237
|
KALYAN BALU DIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370599
|
|
KALYAN BALU DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-091-001/1522
(SHIVARAI)
|
1815008091NRG24180320241699473
|
24/03/2024
|
Karbhari Vitthal Aher
|
1815008091WL095237
|
Karbhari Vitthal Aher
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407496
|
|
AAHER KARBHARI VITHAL
|
UCO BANK(607066)
|
|
562
|
VAIJAPUR
|
MH-15-008-091-001/46
(SHIVARAI)
|
1815008000NRG24190320241723602
|
24/03/2024
|
BHAVRAO SAHEBRAO DANGE
|
1815008WL096695
|
BHAVRAO SAHEBRAO DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243370600
|
|
BHAVRAO SAHEBRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-091-001/46
(SHIVARAI)
|
1815008000NRG24190320241723603
|
24/03/2024
|
JANABAI BHAVRAO DANGE
|
1815008WL096695
|
JANABAI BHAVRAO DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407498
|
|
JANABAI BHAVRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-112-001/14
(AWALGAON)
|
1815008112NRG24210320241751717
|
24/03/2024
|
SHOBHA MOHAN SAVAI
|
1815008112WL097910
|
SHOBHA MOHAN SAVAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382337
|
|
SHOBHA MOHAN SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-112-001/186
(AWALGAON)
|
1815008112NRG24210320241751665
|
24/03/2024
|
KAMAL MACHHINDRA SAWAI
|
1815008112WL097909
|
KAMAL MACHHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382341
|
|
KAMAL MACHHINDRA SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-112-001/413
(AWALGAON)
|
1815008112NRG24210320241751678
|
24/03/2024
|
PARAS KACHARDAS KOTHARI
|
1815008112WL097909
|
PARAS KACHARDAS KOTHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382360
|
|
PARAS KACHARDAS KOTHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227136
|
227136
|
|
|
|
|
|
|
|
|
567
|
VAIJAPUR
|
MH-15-008-059-001/69
(MAHALGAON)
|
1815008059NRG24240320241822898
|
24/03/2024
|
NANASAHEB RAMCHANDRA BUTTE
|
1815008059WL101092
|
NANASAHEB RAMCHANDRA BUTTE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382936
|
|
NANASAHEB RAMCHANDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
568
|
VAIJAPUR
|
MH-15-008-005-001/1634
(ALAPURWADI)
|
1815008005NRG24200320241732436
|
24/03/2024
|
MOHSIN ANIS KHAN
|
1815008005WL097093
|
MOHSIN ANIS KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383213
|
|
Mohsin Anis Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
VAIJAPUR
|
MH-15-008-005-001/1634
(ALAPURWADI)
|
1815008005NRG24200320241732437
|
24/03/2024
|
NASREENBEE MOSHIN KHAN
|
1815008005WL097093
|
NASREENBEE MOSHIN KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383220
|
|
Nasreenbee Mohsin Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
VAIJAPUR
|
MH-15-008-005-001/1749
(ALAPURWADI)
|
1815008000NRG24200320241734624
|
24/03/2024
|
SOMNATH SHIVAJI JADHAV
|
1815008WL097170
|
SOMNATH SHIVAJI JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372349
|
|
Mr. Somnath Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
VAIJAPUR
|
MH-15-008-005-001/1800
(ALAPURWADI)
|
1815008000NRG24200320241734626
|
24/03/2024
|
Shubham Shivaji Jadhav
|
1815008WL097170
|
Shubham Shivaji Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382423
|
|
Mr. Shubham Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-005-001/1800
(ALAPURWADI)
|
1815008000NRG24200320241734627
|
24/03/2024
|
SonaliShubham Jadhav
|
1815008WL097170
|
SonaliShubham Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382424
|
|
Mrs. Sonali Shubham Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-021-001/420
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807429
|
24/03/2024
|
NANASAHEB KACHRU AMBHORE
|
1815008021WL100261
|
NANASAHEB KACHRU AMBHORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383007
|
|
Mr. Nanasaheb Kacharu Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
VAIJAPUR
|
MH-15-008-021-001/43
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807322
|
24/03/2024
|
NAVNATH RAGHUNATH BADE
|
1815008021WL100259
|
NAVNATH RAGHUNATH BADE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383191
|
|
Mr. Navnath Raghunath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
VAIJAPUR
|
MH-15-008-021-001/72
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807337
|
24/03/2024
|
SULTANA BEGUM SAYYAD
|
1815008021WL100259
|
SULTANA BEGUM SAYYAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383193
|
|
Mrs. Sultana Begam Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
VAIJAPUR
|
MH-15-008-021-001/891
(BHAYAGAON (vaijapur))
|
1815008021NRG24230320241807353
|
24/03/2024
|
PUNJABAI ASHOK VRAHE
|
1815008021WL100259
|
PUNJABAI ASHOK VRAHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383192
|
|
PUNJABAI ASHOK VRAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-039-001/2104
(JARUL)
|
1815008039NRG24200320241737203
|
24/03/2024
|
ASHOK HIRAMAN NIKAM
|
1815008039WL097280
|
ASHOK HIRAMAN NIKAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383234
|
|
Mr. ASHOK HIRAMAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-039-001/2302
(JARUL)
|
1815008039NRG24200320241737208
|
24/03/2024
|
NANDABAI ANNASAHEB KUHILE
|
1815008039WL097280
|
NANDABAI ANNASAHEB KUHILE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407493
|
|
Mrs. NANDABAI ANNASAHEB KUHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
VAIJAPUR
|
MH-15-008-039-001/26
(JARUL)
|
1815008039NRG24200320241734599
|
24/03/2024
|
YOGITA BALU MATSAGAR
|
1815008039WL097169
|
YOGITA BALU MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407494
|
|
Mrs. Yogita Balu Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-039-001/360
(JARUL)
|
1815008039NRG24200320241734490
|
24/03/2024
|
TANHAJI MAROTI MATSAGAR
|
1815008039WL097166
|
TANHAJI MAROTI MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372322
|
|
TANHAJI MAROTI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-051-001/1024
(KHANDALA)
|
1815008000NRG24170320241691265
|
24/03/2024
|
NARAYAN POPAT PAWAR
|
1815008WL094848
|
NARAYAN POPAT PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382987
|
|
NARAYAN POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-051-001/1051
(KHANDALA)
|
1815008000NRG24170320241691266
|
24/03/2024
|
SHAMRAO SAKHARAM BAGUL
|
1815008WL094848
|
SHAMRAO SAKHARAM BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383238
|
|
Mr. SHAMRAO SAKHARAM BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-051-001/21
(KHANDALA)
|
1815008000NRG24170320241691267
|
24/03/2024
|
SANKET BHAUSHEB PATHARE
|
1815008WL094848
|
SANKET BHAUSHEB PATHARE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372370
|
|
Mr. Sanket Bhausaheb Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-051-001/370
(KHANDALA)
|
1815008000NRG24170320241691270
|
24/03/2024
|
SK KAYYUM SK MEHMOOD
|
1815008WL094848
|
SK KAYYUM SK MEHMOOD
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372263
|
|
Mr. KAYYUM MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
VAIJAPUR
|
MH-15-008-051-001/660
(KHANDALA)
|
1815008000NRG24170320241691281
|
24/03/2024
|
DNYANESHWAR GORAKH GADEKAR
|
1815008WL094848
|
DNYANESHWAR GORAKH GADEKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382994
|
|
DNYANESHWAR GORAKHNATH GADEKAR
|
IDBI BANK(607095)
|
|
586
|
VAIJAPUR
|
MH-15-008-051-001/660
(KHANDALA)
|
1815008000NRG24170320241691280
|
24/03/2024
|
JYOTI DNYANESHWAR GADEKAR
|
1815008WL094848
|
JYOTI DNYANESHWAR GADEKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382995
|
|
Ms. JYOTI DNYANESHWAR GADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-051-001/763
(KHANDALA)
|
1815008000NRG24170320241691283
|
24/03/2024
|
LATABAI NANDU KALE
|
1815008WL094848
|
LATABAI NANDU KALE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383207
|
|
LATABAI NANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-051-001/763
(KHANDALA)
|
1815008000NRG24170320241691282
|
24/03/2024
|
NANDU YAMNATH KALE
|
1815008WL094848
|
NANDU YAMNATH KALE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372266
|
|
Mr. NANDU YAMNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
VAIJAPUR
|
MH-15-008-051-001/8178
(KHANDALA)
|
1815008000NRG24170320241691284
|
24/03/2024
|
PORNIMA BHAUSAHEB PATHARE
|
1815008WL094848
|
PORNIMA BHAUSAHEB PATHARE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383002
|
|
Mrs. PORNIMA BHAUSAHEB PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
VAIJAPUR
|
MH-15-008-051-001/8250
(KHANDALA)
|
1815008000NRG24170320241691286
|
24/03/2024
|
GOPAL SHIVAJI DANGE
|
1815008WL094848
|
GOPAL SHIVAJI DANGE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372336
|
|
Mr. GOPAL SHIVAJI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
VAIJAPUR
|
MH-15-008-051-001/83309
(KHANDALA)
|
1815008000NRG24170320241691296
|
24/03/2024
|
NAEEM SHABBIR PATHAN
|
1815008WL094848
|
NAEEM SHABBIR PATHAN
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372264
|
|
NAEEM SHABBIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-051-001/8351
(KHANDALA)
|
1815008000NRG24170320241691297
|
24/03/2024
|
AAJAM CHANDKHAN PATHAN
|
1815008WL094848
|
AAJAM CHANDKHAN PATHAN
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383228
|
|
Mr. AJAM CHANDKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-051-001/83577
(KHANDALA)
|
1815008000NRG24170320241691298
|
24/03/2024
|
AMIN JABBAR SAYYAD
|
1815008WL094848
|
AMIN JABBAR SAYYAD
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372369
|
|
Mr. Amin Jabbar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
VAIJAPUR
|
MH-15-008-051-001/83623
(KHANDALA)
|
1815008000NRG24170320241691300
|
24/03/2024
|
ASHVINI NAVNATH JEJURKAR
|
1815008WL094848
|
ASHVINI NAVNATH JEJURKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372368
|
|
ASHVINI NAVNATH JEJURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-051-001/83623
(KHANDALA)
|
1815008000NRG24170320241691299
|
24/03/2024
|
NAVNATH ASHOK JEJURKAR
|
1815008WL094848
|
NAVNATH ASHOK JEJURKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372367
|
|
NAVNATH ASHOK JEJURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-051-001/83885
(KHANDALA)
|
1815008000NRG24170320241691301
|
24/03/2024
|
CHANDABAI ATMARAM JADHAV
|
1815008WL094848
|
CHANDABAI ATMARAM JADHAV
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372337
|
|
Miss. Chandana Atmaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
VAIJAPUR
|
MH-15-008-051-001/891
(KHANDALA)
|
1815008000NRG24170320241691303
|
24/03/2024
|
MOBIN SAMAD SHAIKH
|
1815008WL094848
|
MOBIN SAMAD SHAIKH
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383194
|
|
Mr. MOBIN SAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-051-001/8930
(KHANDALA)
|
1815008000NRG24170320241691304
|
24/03/2024
|
GAYATRI RAVINDRA DANGE
|
1815008WL094848
|
GAYATRI RAVINDRA DANGE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372339
|
|
Mr. Roshan Ballarsing Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-051-001/8930
(KHANDALA)
|
1815008000NRG24170320241691305
|
24/03/2024
|
RADHABAI ROSHAN NAVLE
|
1815008WL094848
|
RADHABAI ROSHAN NAVLE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372338
|
|
Mrs. RADHABAI ROSHAN NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
VAIJAPUR
|
MH-15-008-051-001/8931
(KHANDALA)
|
1815008000NRG24170320241691306
|
24/03/2024
|
SUBHASH BABURAV MALI
|
1815008WL094848
|
SUBHASH BABURAV MALI
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372274
|
|
Mr. Subhash Baburao Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
VAIJAPUR
|
MH-15-008-051-001/8931
(KHANDALA)
|
1815008000NRG24170320241691307
|
24/03/2024
|
SUNITA SUBHASH MALI
|
1815008WL094848
|
SUNITA SUBHASH MALI
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372271
|
|
Mrs. Sunita Subhash Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
VAIJAPUR
|
MH-15-008-051-001/8989
(KHANDALA)
|
1815008000NRG24170320241691308
|
24/03/2024
|
TEJAS VILAS PAWAR
|
1815008WL094848
|
TEJAS VILAS PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372371
|
|
MR TEJAS VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
VAIJAPUR
|
MH-15-008-051-001/933
(KHANDALA)
|
1815008000NRG24170320241691309
|
24/03/2024
|
ALAKABAI PRABHAKAR JEJURAKAR
|
1815008WL094848
|
ALAKABAI PRABHAKAR JEJURAKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383003
|
|
Mrs. Alakabai Prabhakar Jejurakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
VAIJAPUR
|
MH-15-008-051-001/933
(KHANDALA)
|
1815008000NRG24170320241691310
|
24/03/2024
|
SAMADHAN PRABAKAR JEJURKAR
|
1815008WL094848
|
SAMADHAN PRABAKAR JEJURKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372267
|
|
Mr. SAMADHAN PRABHAKAR JEJURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
VAIJAPUR
|
MH-15-008-053-001/104
(LONI (bk))
|
1815008053NRG24190320241720070
|
24/03/2024
|
MAHESH APPASAHEB INGLE
|
1815008053WL096486
|
MAHESH APPASAHEB INGLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372272
|
|
MAHESH APPASAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-053-001/263
(LONI (bk))
|
1815008053NRG24190320241720106
|
24/03/2024
|
PRABHAKAR KARBHARI INGALE
|
1815008053WL096486
|
PRABHAKAR KARBHARI INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382973
|
|
Mr. PRABHAKAR KARBHARI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
VAIJAPUR
|
MH-15-008-053-001/522
(LONI (bk))
|
1815008053NRG24190320241720140
|
24/03/2024
|
Murtuza Ramzan Shaikh
|
1815008053WL096486
|
Murtuza Ramzan Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383212
|
|
Mr. Murtuza Ramzan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-053-001/530
(LONI (bk))
|
1815008053NRG24190320241720142
|
24/03/2024
|
DEEPAK CHANDRABHAN BAGUL
|
1815008053WL096486
|
DEEPAK CHANDRABHAN BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383214
|
|
DEEPAK CHANDRABHAN BAGUL
|
INDUSIND BANK(607189)
|
|
609
|
VAIJAPUR
|
MH-15-008-091-001/1491
(SHIVARAI)
|
1815008091NRG24180320241699457
|
24/03/2024
|
Arjun Ramdas Borse
|
1815008091WL095236
|
Arjun Ramdas Borse
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383231
|
|
MR ARJUN RAMDAS BORASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
610
|
VAIJAPUR
|
MH-15-008-091-001/1466
(SHIVARAI)
|
1815008091NRG24180320241699503
|
24/03/2024
|
Kaushabai Asaram Aher
|
1815008091WL095241
|
Kaushabai Asaram Aher
|
1143
|
MAHG0005106
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407537
|
|
AUSHABAI ASARAM AHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
611
|
VAIJAPUR
|
MH-15-008-059-001/1050
(MAHALGAON)
|
1815008059NRG24240320241822910
|
24/03/2024
|
SANJAY PANDHARINATH DUSANE
|
1815008059WL101093
|
SANJAY PANDHARINATH DUSANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382935
|
|
SANJAY DUSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
VAIJAPUR
|
MH-15-008-059-001/1085
(MAHALGAON)
|
1815008059NRG24240320241822750
|
24/03/2024
|
BHANDAS RAMAJI KALE
|
1815008059WL101090
|
BHANDAS RAMAJI KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382925
|
|
BHANDAS RAMAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-059-001/1111
(MAHALGAON)
|
1815008059NRG24240320241822911
|
24/03/2024
|
HARICHANDRA GANPAT GALANDE
|
1815008059WL101093
|
HARICHANDRA GANPAT GALANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382929
|
|
Mr. HARICHANDRA GANPAT GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-059-001/1134
(MAHALGAON)
|
1815008059NRG24240320241822914
|
24/03/2024
|
Shobhabai Vijay Jhinjurde
|
1815008059WL101093
|
Shobhabai Vijay Jhinjurde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372363
|
|
Shobhabai Vijay Jhinjurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-059-001/1145
(MAHALGAON)
|
1815008059NRG24240320241822751
|
24/03/2024
|
DNYANESHWAR SITARAM MISAL
|
1815008059WL101090
|
DNYANESHWAR SITARAM MISAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383183
|
|
Mr. DNYANESHWAR SITARAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-059-001/1183
(MAHALGAON)
|
1815008059NRG24240320241822840
|
24/03/2024
|
JYOTI BHAVRAO SALUNKE
|
1815008059WL101092
|
JYOTI BHAVRAO SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372287
|
|
Mr. BHAVRAO ROHIDAS SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
VAIJAPUR
|
MH-15-008-059-001/120
(MAHALGAON)
|
1815008059NRG24240320241822759
|
24/03/2024
|
KIRAN DATTU TEMKAR
|
1815008059WL101090
|
KIRAN DATTU TEMKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372374
|
|
KIRAN DATTU TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-059-001/120
(MAHALGAON)
|
1815008059NRG24240320241822758
|
24/03/2024
|
NIRMALA SHESHERAO TEMKAR
|
1815008059WL101090
|
NIRMALA SHESHERAO TEMKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383210
|
|
NIRMALA SHESHERAO TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-059-001/120
(MAHALGAON)
|
1815008059NRG24240320241822757
|
24/03/2024
|
TEMKAR VIJAYA DATTU
|
1815008059WL101090
|
TEMKAR VIJAYA DATTU
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382934
|
|
TEMKAR VIJAYA DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-059-001/1244
(MAHALGAON)
|
1815008059NRG24240320241822761
|
24/03/2024
|
NAVNATH VIJAY ANARTHE
|
1815008059WL101090
|
NAVNATH VIJAY ANARTHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383235
|
|
Mr. NAVNATH VIJAY ANARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
VAIJAPUR
|
MH-15-008-059-001/1246
(MAHALGAON)
|
1815008059NRG24240320241822763
|
24/03/2024
|
Mangesh Varaji Kale
|
1815008059WL101090
|
Mangesh Varaji Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372286
|
|
Mangesh Varaji Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-059-001/1261
(MAHALGAON)
|
1815008059NRG24240320241822846
|
24/03/2024
|
GOURAV KADU SHELKE
|
1815008059WL101092
|
GOURAV KADU SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383224
|
|
GOURAV KADU SHELKE
|
IDBI BANK(607095)
|
|
623
|
VAIJAPUR
|
MH-15-008-059-001/1261
(MAHALGAON)
|
1815008059NRG24240320241822844
|
24/03/2024
|
KADU ABAJI SHELKE
|
1815008059WL101092
|
KADU ABAJI SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382943
|
|
KADU ABAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-059-001/1281
(MAHALGAON)
|
1815008059NRG24240320241822764
|
24/03/2024
|
Latabai Ashok Butte
|
1815008059WL101090
|
Latabai Ashok Butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372288
|
|
Latabai Ashok Butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-059-001/1286
(MAHALGAON)
|
1815008059NRG24240320241822766
|
24/03/2024
|
VAIBHAV TATYASAHEB KALE
|
1815008059WL101090
|
VAIBHAV TATYASAHEB KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372328
|
|
Mrs. Vaibhav Tatyasaheb Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-059-001/1287
(MAHALGAON)
|
1815008059NRG24240320241822767
|
24/03/2024
|
DADASAHEB SAMPAT KALE
|
1815008059WL101090
|
DADASAHEB SAMPAT KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372325
|
|
DADASAHEB SAMPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-059-001/1287
(MAHALGAON)
|
1815008059NRG24240320241822768
|
24/03/2024
|
SANGITA DADASAHEB KALE
|
1815008059WL101090
|
SANGITA DADASAHEB KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372329
|
|
SANGITA DADASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-059-001/1375
(MAHALGAON)
|
1815008059NRG24240320241822773
|
24/03/2024
|
Yogesh Ashokrao Kale
|
1815008059WL101090
|
Yogesh Ashokrao Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372356
|
|
Mr. Yogesh Ashokrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-059-001/138
(MAHALGAON)
|
1815008059NRG24240320241822850
|
24/03/2024
|
Shital Dattu Galnde
|
1815008059WL101092
|
Shital Dattu Galnde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383247
|
|
SMITA RAVASAHEB JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
VAIJAPUR
|
MH-15-008-059-001/1456
(MAHALGAON)
|
1815008059NRG24240320241822852
|
24/03/2024
|
Rupali Lahanu Khandagale
|
1815008059WL101092
|
Rupali Lahanu Khandagale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383218
|
|
Mrs. Rupali Lahanu Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-059-001/146
(MAHALGAON)
|
1815008059NRG24240320241822854
|
24/03/2024
|
GITABAI MACHINDRA MALI
|
1815008059WL101092
|
GITABAI MACHINDRA MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372375
|
|
Mr. GITABAI MACHINDRA MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
VAIJAPUR
|
MH-15-008-059-001/1486
(MAHALGAON)
|
1815008059NRG24240320241822856
|
24/03/2024
|
Sandeep Bhausaheb Sapkal
|
1815008059WL101092
|
Sandeep Bhausaheb Sapkal
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383246
|
|
Sandeep Bhausaheb Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
VAIJAPUR
|
MH-15-008-059-001/1486
(MAHALGAON)
|
1815008059NRG24240320241822855
|
24/03/2024
|
SWATI RAMESHWAR SAPKAL
|
1815008059WL101092
|
SWATI RAMESHWAR SAPKAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383245
|
|
Swati Rameshwar Sapkal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
634
|
VAIJAPUR
|
MH-15-008-059-001/152
(MAHALGAON)
|
1815008059NRG24240320241822778
|
24/03/2024
|
RAMBHAU BHANUDAS KALE
|
1815008059WL101090
|
RAMBHAU BHANUDAS KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382931
|
|
Mr. RAMBHAU BHANDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-059-001/1572
(MAHALGAON)
|
1815008059NRG24240320241822923
|
24/03/2024
|
ANITA DNYANESHWAR GALANDE
|
1815008059WL101093
|
ANITA DNYANESHWAR GALANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372312
|
|
Mrs. ANITA DNYANESHWAR GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
VAIJAPUR
|
MH-15-008-059-001/1572
(MAHALGAON)
|
1815008059NRG24240320241822922
|
24/03/2024
|
DNANESHWAR HARICHANDRA GALANDE
|
1815008059WL101093
|
DNANESHWAR HARICHANDRA GALANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372308
|
|
DNANESHWAR HARICHANDRA GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-059-001/164
(MAHALGAON)
|
1815008059NRG24240320241822929
|
24/03/2024
|
Yash Dipak Alhat
|
1815008059WL101093
|
Yash Dipak Alhat
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372361
|
|
Miss. Yash Dipak Alhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
VAIJAPUR
|
MH-15-008-059-001/1660
(MAHALGAON)
|
1815008059NRG24240320241822861
|
24/03/2024
|
Narendra Balkrushna Thawre
|
1815008059WL101092
|
Narendra Balkrushna Thawre
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372316
|
|
Miss. Narendra Balkrushna Thawre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-059-001/1673
(MAHALGAON)
|
1815008059NRG24240320241822789
|
24/03/2024
|
Arti Jalindar Sarode
|
1815008059WL101090
|
Arti Jalindar Sarode
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372289
|
|
Mrs. Arti Jalindar Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-059-001/1673
(MAHALGAON)
|
1815008059NRG24240320241822788
|
24/03/2024
|
JALINDAR HARIBHAU SARODE
|
1815008059WL101090
|
JALINDAR HARIBHAU SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372282
|
|
Mr. JALINDAR HARIBHAU SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-059-001/1674
(MAHALGAON)
|
1815008059NRG24240320241822790
|
24/03/2024
|
ANIL PUNJARAM KALE
|
1815008059WL101090
|
ANIL PUNJARAM KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372284
|
|
Mr. ANIL PUNJARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
VAIJAPUR
|
MH-15-008-059-001/1674
(MAHALGAON)
|
1815008059NRG24240320241822791
|
24/03/2024
|
Vaishali Anil Kale
|
1815008059WL101090
|
Vaishali Anil Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382421
|
|
Mrs. Vaishali Anil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-059-001/1675
(MAHALGAON)
|
1815008059NRG24240320241822793
|
24/03/2024
|
AHILYA MACHINDRA SARODE
|
1815008059WL101090
|
AHILYA MACHINDRA SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372283
|
|
Mrs. AHILYA MACHINDRA SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
VAIJAPUR
|
MH-15-008-059-001/1675
(MAHALGAON)
|
1815008059NRG24240320241822792
|
24/03/2024
|
MACHHINDRA HARIBHAU SARODE
|
1815008059WL101090
|
MACHHINDRA HARIBHAU SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382940
|
|
MACHINDRA HARIBHAU SARODE
|
HDFC BANK LTD(607152)
|
|
645
|
VAIJAPUR
|
MH-15-008-059-001/1690
(MAHALGAON)
|
1815008059NRG24240320241822936
|
24/03/2024
|
SACHIN SANTARAM AHER
|
1815008059WL101093
|
SACHIN SANTARAM AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372362
|
|
Mr. SACHIN SANTARAM AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
VAIJAPUR
|
MH-15-008-059-001/1690
(MAHALGAON)
|
1815008059NRG24240320241822937
|
24/03/2024
|
Sneha Sachin Aher
|
1815008059WL101093
|
Sneha Sachin Aher
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372364
|
|
Mrs. Sneha Sachin Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-059-001/1691
(MAHALGAON)
|
1815008059NRG24240320241822939
|
24/03/2024
|
SONALI SUNIL ZINJURDE
|
1815008059WL101093
|
SONALI SUNIL ZINJURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372270
|
|
Mrs. SONALI SUNIL ZINJURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-059-001/1691
(MAHALGAON)
|
1815008059NRG24240320241822938
|
24/03/2024
|
Sunil Vijay Zinjurde
|
1815008059WL101093
|
Sunil Vijay Zinjurde
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372269
|
|
Sunil Vijay Zinjurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-059-001/1697
(MAHALGAON)
|
1815008059NRG24240320241822940
|
24/03/2024
|
KISHOR HARICHANDRA GALANDE
|
1815008059WL101093
|
KISHOR HARICHANDRA GALANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372309
|
|
KISHOR HARICHANDRA GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-059-001/1697
(MAHALGAON)
|
1815008059NRG24240320241822941
|
24/03/2024
|
SARLA KISHOR GALANDE
|
1815008059WL101093
|
SARLA KISHOR GALANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372311
|
|
Mrs. SARLA KISHOR GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-059-001/1735
(MAHALGAON)
|
1815008059NRG24240320241822952
|
24/03/2024
|
RAMESH VITTHAL DHUMAL
|
1815008059WL101093
|
RAMESH VITTHAL DHUMAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382930
|
|
Mr. RAMESH VITTHAL DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
VAIJAPUR
|
MH-15-008-059-001/1737
(MAHALGAON)
|
1815008059NRG24240320241822955
|
24/03/2024
|
MAHINDRA PANDHARINATH KHARE
|
1815008059WL101093
|
MAHINDRA PANDHARINATH KHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372380
|
|
MAHINDRA PANDHRINATH KHARE
|
HDFC BANK LTD(607152)
|
|
653
|
VAIJAPUR
|
MH-15-008-059-001/1737
(MAHALGAON)
|
1815008059NRG24240320241822956
|
24/03/2024
|
Sangita Mahendra Khare
|
1815008059WL101093
|
Sangita Mahendra Khare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407535
|
|
Mrs. Sangita Mahendra Khare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
VAIJAPUR
|
MH-15-008-059-001/1744
(MAHALGAON)
|
1815008059NRG24240320241822959
|
24/03/2024
|
DNYANESHVAR KISAN DUSING
|
1815008059WL101093
|
DNYANESHVAR KISAN DUSING
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372359
|
|
DNYANESHAWAR KISANRAO DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
VAIJAPUR
|
MH-15-008-059-001/196
(MAHALGAON)
|
1815008059NRG24240320241822799
|
24/03/2024
|
JANABAI VARAJI KALE
|
1815008059WL101090
|
JANABAI VARAJI KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382939
|
|
JANABAI VARAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-059-001/196
(MAHALGAON)
|
1815008059NRG24240320241822798
|
24/03/2024
|
VARAJI KASHINATH KALE
|
1815008059WL101090
|
VARAJI KASHINATH KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372285
|
|
Mr. VARAJI KASHINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
VAIJAPUR
|
MH-15-008-059-001/20
(MAHALGAON)
|
1815008059NRG24240320241822803
|
24/03/2024
|
REVNATH VIJAY ANARTHE
|
1815008059WL101090
|
REVNATH VIJAY ANARTHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383236
|
|
Master REVNATH VIJAY ANARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
VAIJAPUR
|
MH-15-008-059-001/20
(MAHALGAON)
|
1815008059NRG24240320241822802
|
24/03/2024
|
VIJAY KISAN ANARTHE
|
1815008059WL101090
|
VIJAY KISAN ANARTHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382942
|
|
VIJAY KISAN ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-059-001/216
(MAHALGAON)
|
1815008059NRG24240320241822867
|
24/03/2024
|
BHAUSHEB RAMBHAU SAPKAL
|
1815008059WL101092
|
BHAUSHEB RAMBHAU SAPKAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382941
|
|
BHAUSHEB RAMBHAU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-059-001/229
(MAHALGAON)
|
1815008059NRG24240320241822964
|
24/03/2024
|
FAIJAN ISMAIL SHAIKH
|
1815008059WL101093
|
FAIJAN ISMAIL SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372360
|
|
Mr. FAIJAN ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
VAIJAPUR
|
MH-15-008-059-001/246
(MAHALGAON)
|
1815008059NRG24240320241822871
|
24/03/2024
|
Gaytri Sanjay Galande
|
1815008059WL101092
|
Gaytri Sanjay Galande
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372314
|
|
GAYTRI SANJAY GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
VAIJAPUR
|
MH-15-008-059-001/246
(MAHALGAON)
|
1815008059NRG24240320241822869
|
24/03/2024
|
SANJAY RATAN GALANDE
|
1815008059WL101092
|
SANJAY RATAN GALANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372310
|
|
SANJAY RATAN GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-059-001/254
(MAHALGAON)
|
1815008059NRG24240320241822965
|
24/03/2024
|
KARBHARI SANDUJI TEMKAR
|
1815008059WL101093
|
KARBHARI SANDUJI TEMKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382926
|
|
KARBHARI SANDUJI TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-059-001/255
(MAHALGAON)
|
1815008059NRG24240320241822966
|
24/03/2024
|
CHANDRAKANT RAKHAMAJI AHER
|
1815008059WL101093
|
CHANDRAKANT RAKHAMAJI AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382933
|
|
Mr. CHANDRAKANT RAKHMAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
VAIJAPUR
|
MH-15-008-059-001/255
(MAHALGAON)
|
1815008059NRG24240320241822967
|
24/03/2024
|
KALPANA CHANDRAKANT AHER
|
1815008059WL101093
|
KALPANA CHANDRAKANT AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372307
|
|
KALPANA CHANDRAKANT AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-059-001/262
(MAHALGAON)
|
1815008059NRG24240320241822806
|
24/03/2024
|
GANGADHAR NAMDEV BUTTE
|
1815008059WL101090
|
GANGADHAR NAMDEV BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372324
|
|
Mr. GANGADHAR NAMDEO BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-059-001/262
(MAHALGAON)
|
1815008059NRG24240320241822807
|
24/03/2024
|
SAVITA GANGADHAR BUTTE
|
1815008059WL101090
|
SAVITA GANGADHAR BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372327
|
|
Mrs. SAVITA GANGADHAR BUUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-059-001/274
(MAHALGAON)
|
1815008059NRG24240320241822873
|
24/03/2024
|
KADU KACHRU TEMKAR
|
1815008059WL101092
|
KADU KACHRU TEMKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383223
|
|
KADU KACHRU TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-059-001/28
(MAHALGAON)
|
1815008059NRG24240320241822874
|
24/03/2024
|
PANDHARINATH WAMAN KHANDAGALE
|
1815008059WL101092
|
PANDHARINATH WAMAN KHANDAGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382937
|
|
PANDHARINATH WAMAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-059-001/299
(MAHALGAON)
|
1815008059NRG24240320241822968
|
24/03/2024
|
DINKAR RAMRAO SHELKE
|
1815008059WL101093
|
DINKAR RAMRAO SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382927
|
|
Mr. DINKAR RAMRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
VAIJAPUR
|
MH-15-008-059-001/307
(MAHALGAON)
|
1815008059NRG24240320241822972
|
24/03/2024
|
JAGANNATH BHIMAJI AHER
|
1815008059WL101093
|
JAGANNATH BHIMAJI AHER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382928
|
|
JAGANNATH BHIMAJI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
VAIJAPUR
|
MH-15-008-059-001/405
(MAHALGAON)
|
1815008059NRG24240320241822979
|
24/03/2024
|
SANTOSH KISAN NANGARE
|
1815008059WL101093
|
SANTOSH KISAN NANGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382944
|
|
Mr. SANTOSH KISAN NANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
VAIJAPUR
|
MH-15-008-059-001/408
(MAHALGAON)
|
1815008059NRG24240320241822988
|
24/03/2024
|
Sunita Vilas Ghogare
|
1815008059WL101093
|
Sunita Vilas Ghogare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372315
|
|
SUNITA VILAS GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
VAIJAPUR
|
MH-15-008-059-001/42
(MAHALGAON)
|
1815008059NRG24240320241822889
|
24/03/2024
|
Dipak Ashok Temkar
|
1815008059WL101092
|
Dipak Ashok Temkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372313
|
|
Mr. Dipak Ashok Temkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-059-001/51
(MAHALGAON)
|
1815008059NRG24240320241822894
|
24/03/2024
|
VIAJY MOHAN TEMKAR
|
1815008059WL101092
|
VIAJY MOHAN TEMKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372351
|
|
Mr. VIJAY MOHAN TEMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
VAIJAPUR
|
MH-15-008-059-001/80
(MAHALGAON)
|
1815008059NRG24240320241822901
|
24/03/2024
|
NANDU RAMRAO NIKAM
|
1815008059WL101092
|
NANDU RAMRAO NIKAM
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382932
|
|
NANDU RAMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-059-001/84
(MAHALGAON)
|
1815008059NRG24240320241822815
|
24/03/2024
|
GANGUBAI MURLIDHAR BUTTE
|
1815008059WL101090
|
GANGUBAI MURLIDHAR BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372326
|
|
Mr. GANGUBAI MURALIDHAR BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-059-001/84
(MAHALGAON)
|
1815008059NRG24240320241822816
|
24/03/2024
|
Somnath Murlidhar Butte
|
1815008059WL101090
|
Somnath Murlidhar Butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372330
|
|
SOMNATH MURLIDHAR BU
|
BANK OF BARODA(606985)
|
|
679
|
VAIJAPUR
|
MH-15-008-059-001/990
(MAHALGAON)
|
1815008059NRG24240320241822909
|
24/03/2024
|
SINDUBAI BANSI TEMKAR
|
1815008059WL101092
|
SINDUBAI BANSI TEMKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372354
|
|
SINDUBAI BANSI TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-062-001/1006
(MALI GHOGARGAON)
|
1815008062NRG24170320241688141
|
24/03/2024
|
santosh paulas shingare
|
1815008062WL094670
|
santosh paulas shingare
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382426
|
|
santosh paulas shingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-112-001/1
(AWALGAON)
|
1815008112NRG24210320241751653
|
24/03/2024
|
BHASKAR GOVINDRAV VIKHE
|
1815008112WL097909
|
BHASKAR GOVINDRAV VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372298
|
|
BHASKAR GOVINDRAV VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-112-001/1
(AWALGAON)
|
1815008112NRG24210320241751655
|
24/03/2024
|
KRUSHNA BHASKAR VIKHE
|
1815008112WL097909
|
KRUSHNA BHASKAR VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372297
|
|
MR KRUSHNA BHASKAR VIKHE
|
STATE BANK OF INDIA(508548)
|
|
683
|
VAIJAPUR
|
MH-15-008-112-001/1
(AWALGAON)
|
1815008112NRG24210320241751654
|
24/03/2024
|
SHINDUBAI BHASKAR VIKHE
|
1815008112WL097909
|
SHINDUBAI BHASKAR VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372296
|
|
SHINDUBAI BHASKAR VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-112-001/100
(AWALGAON)
|
1815008112NRG24210320241751656
|
24/03/2024
|
MANGESH BHAUSAHEB SAWAI
|
1815008112WL097909
|
MANGESH BHAUSAHEB SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372277
|
|
MANGESH BHAUSAHEB SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-112-001/107
(AWALGAON)
|
1815008112NRG24210320241751708
|
24/03/2024
|
RAJENDRA SOPANRAO SAWAI
|
1815008112WL097910
|
RAJENDRA SOPANRAO SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383146
|
|
RAJENDRA SOPANRAO SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-112-001/171
(AWALGAON)
|
1815008112NRG24210320241751661
|
24/03/2024
|
SAWAI ARJU SHANKAR
|
1815008112WL097909
|
SAWAI ARJU SHANKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382938
|
|
SAWAI ARJU SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-112-001/18
(AWALGAON)
|
1815008112NRG24210320241751664
|
24/03/2024
|
Anita Subhash Gaikwad
|
1815008112WL097909
|
Anita Subhash Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382413
|
|
MRS ANITA SUBASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
688
|
VAIJAPUR
|
MH-15-008-112-001/18
(AWALGAON)
|
1815008112NRG24210320241751663
|
24/03/2024
|
Subhash Asaram Gaikwad
|
1815008112WL097909
|
Subhash Asaram Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372292
|
|
Subhash Asaram Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-112-001/194
(AWALGAON)
|
1815008112NRG24210320241751724
|
24/03/2024
|
HARISHCHANDRA BABASAHEB BOMBALE
|
1815008112WL097910
|
HARISHCHANDRA BABASAHEB BOMBALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383145
|
|
HARISHCHANDRA BABASAHEB BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-112-001/2
(AWALGAON)
|
1815008112NRG24210320241751667
|
24/03/2024
|
MANGAL RAJENDRA VIKHE
|
1815008112WL097909
|
MANGAL RAJENDRA VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383136
|
|
MANGAL RAJENDRA VIKHE
|
INDUSIND BANK(607189)
|
|
691
|
VAIJAPUR
|
MH-15-008-112-001/2
(AWALGAON)
|
1815008112NRG24210320241751666
|
24/03/2024
|
Rajedra Govind Vikhe
|
1815008112WL097909
|
Rajedra Govind Vikhe
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372385
|
|
RAJENDRA GOVIND VIKHE
|
IDBI BANK(607095)
|
|
692
|
VAIJAPUR
|
MH-15-008-112-001/2
(AWALGAON)
|
1815008112NRG24210320241751668
|
24/03/2024
|
VAISHALI RAJENDRA VIKHE
|
1815008112WL097909
|
VAISHALI RAJENDRA VIKHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372295
|
|
Miss. VAISHALI RAJENDRA VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-112-001/204
(AWALGAON)
|
1815008112NRG24210320241751726
|
24/03/2024
|
GOKUL PIRAJI SAWAI
|
1815008112WL097910
|
GOKUL PIRAJI SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382968
|
|
Mr. GOKUL PIRAJI SAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
VAIJAPUR
|
MH-15-008-112-001/285
(AWALGAON)
|
1815008112NRG24210320241751669
|
24/03/2024
|
SUNIL GULAB PATHARE
|
1815008112WL097909
|
SUNIL GULAB PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372278
|
|
SUNIL GULAB PATHARE
|
BANK OF BARODA(606985)
|
|
695
|
VAIJAPUR
|
MH-15-008-112-001/33
(AWALGAON)
|
1815008112NRG24210320241751670
|
24/03/2024
|
VASANT KISANRAO MANDLIK
|
1815008112WL097909
|
VASANT KISANRAO MANDLIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372281
|
|
VASANT KISANRAO MANDLIK
|
IDBI BANK(607095)
|
|
696
|
VAIJAPUR
|
MH-15-008-112-001/336
(AWALGAON)
|
1815008112NRG24210320241751671
|
24/03/2024
|
VIJAY RAMBHAU MANDALIK
|
1815008112WL097909
|
VIJAY RAMBHAU MANDALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383028
|
|
VIJAY RAMBHAU MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-112-001/337
(AWALGAON)
|
1815008112NRG24210320241751672
|
24/03/2024
|
KAKASAHEB VASANT MANLIK
|
1815008112WL097909
|
KAKASAHEB VASANT MANLIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383026
|
|
KAKASAHEB VASANT MANDLIK
|
IDBI BANK(607095)
|
|
698
|
VAIJAPUR
|
MH-15-008-112-001/338
(AWALGAON)
|
1815008112NRG24210320241751673
|
24/03/2024
|
BHASKAR VASANT MANDALIK
|
1815008112WL097909
|
BHASKAR VASANT MANDALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383027
|
|
BHASKAR VASANT MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-112-001/350
(AWALGAON)
|
1815008112NRG24210320241751735
|
24/03/2024
|
AKSHAY SHIVAJI SAWAI
|
1815008112WL097910
|
AKSHAY SHIVAJI SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383134
|
|
Mr. Akshay Shivaji Sawai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-112-001/36
(AWALGAON)
|
1815008112NRG24210320241751674
|
24/03/2024
|
Subhadrabai Asaram Gaikwad
|
1815008112WL097909
|
Subhadrabai Asaram Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372291
|
|
Mrs. Subhadrabai Asaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-112-001/379
(AWALGAON)
|
1815008112NRG24210320241751675
|
24/03/2024
|
SANDIP RAMCHANDRA WAGHMARE
|
1815008112WL097909
|
SANDIP RAMCHANDRA WAGHMARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383171
|
|
Mr. Sandip Ramchandra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-112-001/416
(AWALGAON)
|
1815008112NRG24210320241751680
|
24/03/2024
|
TARABAI SURESH SAVAI
|
1815008112WL097909
|
TARABAI SURESH SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382419
|
|
Mrs. Tarabai Suresh Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-112-001/417
(AWALGAON)
|
1815008112NRG24210320241751681
|
24/03/2024
|
AAPPSAHEB SAVAI
|
1815008112WL097909
|
AAPPSAHEB SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382417
|
|
AAPPSAHEB SAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-112-001/418
(AWALGAON)
|
1815008112NRG24210320241751684
|
24/03/2024
|
MINA JALINDAR SAVAI
|
1815008112WL097909
|
MINA JALINDAR SAVAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382418
|
|
Mrs. Mina Jalindar Savai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-112-001/422
(AWALGAON)
|
1815008112NRG24210320241751739
|
24/03/2024
|
Sandip Balasaheb Mandlik
|
1815008112WL097910
|
Sandip Balasaheb Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382414
|
|
Sandip Balasaheb Mandlik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-112-001/422
(AWALGAON)
|
1815008112NRG24210320241751740
|
24/03/2024
|
Varsha Sandip Mandlik
|
1815008112WL097910
|
Varsha Sandip Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382416
|
|
Mrs. Varsha Sandip Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-112-001/423
(AWALGAON)
|
1815008112NRG24210320241751742
|
24/03/2024
|
Chhaya Madhukar Mandlik
|
1815008112WL097910
|
Chhaya Madhukar Mandlik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382415
|
|
Mrs. Chhaya Madhukar Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-112-001/423
(AWALGAON)
|
1815008112NRG24210320241751741
|
24/03/2024
|
Madhukar Balasaheb Mandalik
|
1815008112WL097910
|
Madhukar Balasaheb Mandalik
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372279
|
|
Madhukar Balasaheb Mandalik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
VAIJAPUR
|
MH-15-008-112-001/7
(AWALGAON)
|
1815008112NRG24210320241751687
|
24/03/2024
|
MIRA SANJAY SAWAI
|
1815008112WL097909
|
MIRA SANJAY SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383221
|
|
Mrs. Mira Sanjay Sawai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-112-001/7
(AWALGAON)
|
1815008112NRG24210320241751686
|
24/03/2024
|
SANJAY SURYBHAN SAWAI
|
1815008112WL097909
|
SANJAY SURYBHAN SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383203
|
|
SANJAY SURYABHAN SAVAI
|
IDBI BANK(607095)
|
|
711
|
VAIJAPUR
|
MH-15-008-112-001/86
(AWALGAON)
|
1815008112NRG24210320241751689
|
24/03/2024
|
RAMESHWAR NAMDEV GAIKWAD
|
1815008112WL097909
|
RAMESHWAR NAMDEV GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372276
|
|
MR RAMESHWAR NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
712
|
VAIJAPUR
|
MH-15-008-112-001/92
(AWALGAON)
|
1815008112NRG24210320241751744
|
24/03/2024
|
VIKAS RAMESH SAWAI
|
1815008112WL097910
|
VIKAS RAMESH SAWAI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383135
|
|
VIKAS RAMESH SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-112-002/19
(AWALGAON)
|
1815008112NRG24210320241751690
|
24/03/2024
|
RAJU DATTU PATHARE
|
1815008112WL097909
|
RAJU DATTU PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383168
|
|
Mr. RAJU DATTU PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-112-002/30
(AWALGAON)
|
1815008112NRG24210320241751693
|
24/03/2024
|
Chand Kadarshah Sayyad
|
1815008112WL097909
|
Chand Kadarshah Sayyad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383169
|
|
Mr. CHAND KADARSHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-112-002/314
(AWALGAON)
|
1815008112NRG24210320241751751
|
24/03/2024
|
NIRMALA SUDAM MORE
|
1815008112WL097910
|
NIRMALA SUDAM MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383153
|
|
NIRMALA SUDAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-112-002/316
(AWALGAON)
|
1815008112NRG24210320241751752
|
24/03/2024
|
SUDAM SOMAJI MORE
|
1815008112WL097910
|
SUDAM SOMAJI MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383154
|
|
Mr. Sudam Somaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-112-002/322
(AWALGAON)
|
1815008112NRG24210320241751753
|
24/03/2024
|
VIJAY CHANGDEV MORE
|
1815008112WL097910
|
VIJAY CHANGDEV MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383155
|
|
Mrs. Vijay Changdev More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-112-002/325
(AWALGAON)
|
1815008112NRG24210320241751695
|
24/03/2024
|
KIRAN DINKAR PATHARE
|
1815008112WL097909
|
KIRAN DINKAR PATHARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383170
|
|
KIRAN DINKAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-112-002/34
(AWALGAON)
|
1815008112NRG24210320241751697
|
24/03/2024
|
Ashok Yadav Chaudhari
|
1815008112WL097909
|
Ashok Yadav Chaudhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372273
|
|
Ashok Yadav Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-112-002/405
(AWALGAON)
|
1815008112NRG24210320241751754
|
24/03/2024
|
Vandana Kishor Khapake
|
1815008112WL097910
|
Vandana Kishor Khapake
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382412
|
|
Mrs. VANDANA KISHOR KHAPAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-112-002/406
(AWALGAON)
|
1815008112NRG24210320241751756
|
24/03/2024
|
Nilofar Sikandar Shaikh
|
1815008112WL097910
|
Nilofar Sikandar Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383137
|
|
Mrs. Nilofar Sikandar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-112-002/406
(AWALGAON)
|
1815008112NRG24210320241751755
|
24/03/2024
|
Sikandar Nijam Shaikh
|
1815008112WL097910
|
Sikandar Nijam Shaikh
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383138
|
|
Mr. Sikandar Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-112-002/423
(AWALGAON)
|
1815008112NRG24210320241751764
|
24/03/2024
|
Amol Kakasaheb Chaodhari
|
1815008112WL097910
|
Amol Kakasaheb Chaodhari
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372323
|
|
Amol Kakasaheb Chaodhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185094
|
185094
|
|
|
|
|
|
|
|
|
724
|
VAIJAPUR
|
MH-15-008-038-001/1003
(GOYAGAON)
|
1815008038NRG24180320241708490
|
24/03/2024
|
RAMESH GULABRAO MOTE
|
1815008038WL095859
|
RAMESH GULABRAO MOTE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243382955
|
|
Mr. RAMESH GULABRAO MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
VAIJAPUR
|
MH-15-008-038-001/101
(GOYAGAON)
|
1815008038NRG24180320241708493
|
24/03/2024
|
MACHINDRA PANDHARINATH MOTE
|
1815008038WL095859
|
MACHINDRA PANDHARINATH MOTE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243383244
|
|
MACHINDRA PANDHARINATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-038-001/116
(GOYAGAON)
|
1815008038NRG24180320241708495
|
24/03/2024
|
NAVNATH GORAKHANATH MOTE
|
1815008038WL095859
|
NAVNATH GORAKHANATH MOTE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243382959
|
|
Mr. NAVNATH GORAKHNATH THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-038-001/125
(GOYAGAON)
|
1815008038NRG24180320241708497
|
24/03/2024
|
Ganesh Namdev Sant
|
1815008038WL095859
|
Ganesh Namdev Sant
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243382425
|
|
Mr. Ganesh Namdeo Sant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-038-001/965
(GOYAGAON)
|
1815008038NRG24180320241708501
|
24/03/2024
|
SANDIP POPATRAO MOTE
|
1815008038WL095859
|
SANDIP POPATRAO MOTE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243382961
|
|
SANDIP POPATRAO MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-038-001/97
(GOYAGAON)
|
1815008038NRG24180320241708503
|
24/03/2024
|
KARTIK POPAT MOTE
|
1815008038WL095859
|
KARTIK POPAT MOTE
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243372376
|
|
Master KARTIK POPATRAO MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-038-001/98
(GOYAGAON)
|
1815008038NRG24180320241708505
|
24/03/2024
|
SACHIN SUKHDEV MOTE
|
1815008038WL095859
|
SACHIN SUKHDEV MOTE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243383226
|
|
SACHIN SUKHDEV MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
VAIJAPUR
|
MH-15-008-038-001/988
(GOYAGAON)
|
1815008038NRG24180320241708506
|
24/03/2024
|
JANARDHAN PUNDLIK SONAVANE
|
1815008038WL095859
|
JANARDHAN PUNDLIK SONAVANE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243383227
|
|
Mr. JANARDHAN POPAT SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-048-001/119
(KAPUS WADGAON)
|
1815008048NRG24160320241682715
|
24/03/2024
|
MIRABAI RANJAK THORAT
|
1815008048WL094348
|
MIRABAI RANJAK THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383182
|
|
Mrs. MIRABAI RANJAK THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-048-001/119
(KAPUS WADGAON)
|
1815008048NRG24160320241682716
|
24/03/2024
|
PRADIP RANJAK THORAT
|
1815008048WL094348
|
PRADIP RANJAK THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382999
|
|
Mr. Pradip Ranjak Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-048-001/155
(KAPUS WADGAON)
|
1815008048NRG24160320241682720
|
24/03/2024
|
LATABAI YASHVANT KHARMALE
|
1815008048WL094348
|
LATABAI YASHVANT KHARMALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407527
|
|
LATABAI YASHVANT KHARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-048-001/155
(KAPUS WADGAON)
|
1815008048NRG24160320241682719
|
24/03/2024
|
RAHUL YASHWANT KHARMALE
|
1815008048WL094348
|
RAHUL YASHWANT KHARMALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382960
|
|
RAHUL YASHWANT KHARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-048-001/211
(KAPUS WADGAON)
|
1815008048NRG24160320241682721
|
24/03/2024
|
CHAGAN NAMDEV SONAVNE
|
1815008048WL094348
|
CHAGAN NAMDEV SONAVNE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382954
|
|
CHAGAN NAMDEV SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-048-001/211
(KAPUS WADGAON)
|
1815008048NRG24160320241682723
|
24/03/2024
|
POOJA SHRIKANT SONAWANE
|
1815008048WL094348
|
POOJA SHRIKANT SONAWANE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382422
|
|
Mrs. Pooja Shrikant Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-048-001/274
(KAPUS WADGAON)
|
1815008048NRG24160320241682729
|
24/03/2024
|
SHIVNATH VITTHAL NIGAL
|
1815008048WL094348
|
SHIVNATH VITTHAL NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382949
|
|
Mr. SHIVNATH VITTHAL NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-048-001/277
(KAPUS WADGAON)
|
1815008048NRG24160320241682733
|
24/03/2024
|
LAXMAN MARUTI NIGAL
|
1815008048WL094348
|
LAXMAN MARUTI NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383000
|
|
Mr. Laxman Maruti Nigal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-048-001/287
(KAPUS WADGAON)
|
1815008048NRG24160320241682736
|
24/03/2024
|
DIPALI WALMIK NIGAL
|
1815008048WL094348
|
DIPALI WALMIK NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372275
|
|
Mrs. Dipali Walmik Nigal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-048-001/287
(KAPUS WADGAON)
|
1815008048NRG24160320241682734
|
24/03/2024
|
GAYABAI CHANDRABHAN NIGAL
|
1815008048WL094348
|
GAYABAI CHANDRABHAN NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382945
|
|
GAYABAI CHANDRABHAN NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
VAIJAPUR
|
MH-15-008-048-001/287
(KAPUS WADGAON)
|
1815008048NRG24160320241682735
|
24/03/2024
|
WALMIK CHANDRABHAN NIGAL
|
1815008048WL094348
|
WALMIK CHANDRABHAN NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382974
|
|
Mr. WALMIK CHANDRABHAN NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-048-001/353
(KAPUS WADGAON)
|
1815008048NRG24160320241682740
|
24/03/2024
|
RAJU NARAYAN TRIBHUVAN
|
1815008048WL094348
|
RAJU NARAYAN TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407533
|
|
Mr. RAJENDRA NARAYAN TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-048-001/504
(KAPUS WADGAON)
|
1815008048NRG24160320241682744
|
24/03/2024
|
RAMNATH DAGU NIGAL
|
1815008048WL094348
|
RAMNATH DAGU NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383021
|
|
Mr. RAMNATH DAGDU NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-048-001/581
(KAPUS WADGAON)
|
1815008048NRG24160320241686015
|
24/03/2024
|
GANESH TULSHIRAM AMBEKAR
|
1815008048WL094543
|
GANESH TULSHIRAM AMBEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382963
|
|
GANESH TULSHIDAS AMBEKAR
|
HDFC BANK LTD(607152)
|
|
746
|
VAIJAPUR
|
MH-15-008-048-001/670
(KAPUS WADGAON)
|
1815008048NRG24160320241682746
|
24/03/2024
|
SACHIN SHIVAJI THORAT
|
1815008048WL094348
|
SACHIN SHIVAJI THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407530
|
|
SACHIN SHIVAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-048-001/723
(KAPUS WADGAON)
|
1815008048NRG24160320241682749
|
24/03/2024
|
VAISHALI VALMIK BAHIRAT
|
1815008048WL094348
|
VAISHALI VALMIK BAHIRAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383141
|
|
Mrs. VAISHALI VALMIK BAHIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-048-001/723
(KAPUS WADGAON)
|
1815008048NRG24160320241682748
|
24/03/2024
|
VALMIK VISHNU BAHIRAT
|
1815008048WL094348
|
VALMIK VISHNU BAHIRAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407532
|
|
Mr. WALMIK VISHNU BAHIRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-048-001/746
(KAPUS WADGAON)
|
1815008048NRG24160320241682753
|
24/03/2024
|
SANTOSH KACHRU GAVLI
|
1815008048WL094348
|
SANTOSH KACHRU GAVLI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382957
|
|
SANTOSH KACHRU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-048-001/813
(KAPUS WADGAON)
|
1815008048NRG24160320241682754
|
24/03/2024
|
SAGAR NAMDEV NIGAL
|
1815008048WL094348
|
SAGAR NAMDEV NIGAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383188
|
|
SAGAR NAMDEV NIGAL
|
HDFC BANK LTD(607152)
|
|
751
|
VAIJAPUR
|
MH-15-008-048-001/889
(KAPUS WADGAON)
|
1815008048NRG24160320241686017
|
24/03/2024
|
TATYARAV SARJERAV MHASKE
|
1815008048WL094543
|
TATYARAV SARJERAV MHASKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382956
|
|
Mr. TATERAO SARJERAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
VAIJAPUR
|
MH-15-008-048-001/939
(KAPUS WADGAON)
|
1815008048NRG24160320241682756
|
24/03/2024
|
AASHWINI PRADIP THORAT
|
1815008048WL094348
|
AASHWINI PRADIP THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382427
|
|
MRS ASHWINI ABASAHEB SATHE
|
STATE BANK OF INDIA(508548)
|
|
753
|
VAIJAPUR
|
MH-15-008-048-001/940
(KAPUS WADGAON)
|
1815008048NRG24160320241682757
|
24/03/2024
|
POOJA PRAMOD THORAT
|
1815008048WL094348
|
POOJA PRAMOD THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243382428
|
|
Miss. PUJA PRALHAD MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
VAIJAPUR
|
MH-15-008-048-001/941
(KAPUS WADGAON)
|
1815008048NRG24160320241682758
|
24/03/2024
|
RUSHIKESH VIJAY THORAT
|
1815008048WL094348
|
RUSHIKESH VIJAY THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407536
|
|
RUSHIKESH VIJAY THORAT
|
BANK OF INDIA(508505)
|
|
755
|
VAIJAPUR
|
MH-15-008-048-001/944
(KAPUS WADGAON)
|
1815008048NRG24160320241682760
|
24/03/2024
|
CHANDABAI SHIVAJI GIRI
|
1815008048WL094348
|
CHANDABAI SHIVAJI GIRI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407531
|
|
CHANDABAI SHIVAJI GI
|
BANK OF BARODA(606985)
|
|
756
|
VAIJAPUR
|
MH-15-008-051-001/891
(KHANDALA)
|
1815008000NRG24170320241691302
|
24/03/2024
|
SHAIKH VASIM SHAIKH SAMAD
|
1815008WL094848
|
SHAIKH VASIM SHAIKH SAMAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372265
|
|
VASIM SAMAD SHAIKH
|
IDBI BANK(607095)
|
|
757
|
VAIJAPUR
|
MH-15-008-055-001/1
(LADGAON)
|
1815008000NRG24200320241739541
|
24/03/2024
|
PRATAPJAGNATH SARODE
|
1815008WL097376
|
PRATAPJAGNATH SARODE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383178
|
|
PRATAPJAGNATH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
VAIJAPUR
|
MH-15-008-055-001/1007
(LADGAON)
|
1815008000NRG24200320241739543
|
24/03/2024
|
HINA MUSTAK SAYYED
|
1815008WL097376
|
HINA MUSTAK SAYYED
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372331
|
|
HINA MUSTAK SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
VAIJAPUR
|
MH-15-008-055-001/1008
(LADGAON)
|
1815008000NRG24200320241739544
|
24/03/2024
|
VILAS HAAUSHIRAM NIMBALKAR
|
1815008WL097376
|
VILAS HAAUSHIRAM NIMBALKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383160
|
|
VILAS HAAUSHIRAM NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
VAIJAPUR
|
MH-15-008-055-001/1014
(LADGAON)
|
1815008000NRG24200320241739545
|
24/03/2024
|
shankar shivaji nimbalkar
|
1815008WL097376
|
shankar shivaji nimbalkar
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383159
|
|
shankar shivaji nimbalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-055-001/1021
(LADGAON)
|
1815008000NRG24200320241739547
|
24/03/2024
|
ANITA SAINATH NIMBALKAR
|
1815008WL097376
|
ANITA SAINATH NIMBALKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383161
|
|
Mrs. Anita Sainath Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-055-001/1021
(LADGAON)
|
1815008000NRG24200320241739546
|
24/03/2024
|
sainath sopan nimbalkar
|
1815008WL097376
|
sainath sopan nimbalkar
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383156
|
|
sainath sopan nimbalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
VAIJAPUR
|
MH-15-008-055-001/1044
(LADGAON)
|
1815008000NRG24200320241739549
|
24/03/2024
|
PRATIKSHA RAVINDRA NIMBALKAR
|
1815008WL097376
|
PRATIKSHA RAVINDRA NIMBALKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382420
|
|
Mrs. Pratiksha Ravindra Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-055-001/1044
(LADGAON)
|
1815008000NRG24200320241739548
|
24/03/2024
|
RAVINDRA KAILAS NIMBALKAR
|
1815008WL097376
|
RAVINDRA KAILAS NIMBALKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383157
|
|
RAVINDRA KAILAS NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
VAIJAPUR
|
MH-15-008-055-001/1054
(LADGAON)
|
1815008000NRG24200320241739552
|
24/03/2024
|
SHABANA SHARUK SAYYAD
|
1815008WL097376
|
SHABANA SHARUK SAYYAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407534
|
|
Mrs. SHABANA SHAHRUK SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-055-001/1054
(LADGAON)
|
1815008000NRG24200320241739551
|
24/03/2024
|
SHARUK SHANUR SAYYAD
|
1815008WL097376
|
SHARUK SHANUR SAYYAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383181
|
|
SHARUK SHANUR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-055-001/136
(LADGAON)
|
1815008000NRG24200320241739567
|
24/03/2024
|
ANIL VAMAN POTE
|
1815008WL097376
|
ANIL VAMAN POTE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382953
|
|
ANIL VAMAN POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-055-001/136
(LADGAON)
|
1815008000NRG24200320241739565
|
24/03/2024
|
GANESH VAMAN POTE
|
1815008WL097376
|
GANESH VAMAN POTE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382946
|
|
Mr. GANESH WAMAN POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-055-001/136
(LADGAON)
|
1815008000NRG24200320241739566
|
24/03/2024
|
RANJNA GANESH POTE
|
1815008WL097376
|
RANJNA GANESH POTE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382985
|
|
RANJNA GANESH POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
VAIJAPUR
|
MH-15-008-055-001/397
(LADGAON)
|
1815008000NRG24200320241739568
|
24/03/2024
|
YOGESH SUBHAS VELAGUDNE
|
1815008WL097376
|
YOGESH SUBHAS VELAGUDNE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383180
|
|
Mr. YOGESH SUBHASH VELGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-055-001/399
(LADGAON)
|
1815008000NRG24200320241739573
|
24/03/2024
|
SUREKHA VILAS VELGUDE
|
1815008WL097376
|
SUREKHA VILAS VELGUDE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383179
|
|
SUREKHA VILAS VELGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
VAIJAPUR
|
MH-15-008-055-001/399
(LADGAON)
|
1815008000NRG24200320241739572
|
24/03/2024
|
VILAS KARBHARI VELGUDE
|
1815008WL097376
|
VILAS KARBHARI VELGUDE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382951
|
|
VILAS KARBHARI VELGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
VAIJAPUR
|
MH-15-008-055-001/400
(LADGAON)
|
1815008000NRG24200320241739574
|
24/03/2024
|
SUNIL JAGANNATH VELGUDE
|
1815008WL097376
|
SUNIL JAGANNATH VELGUDE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382952
|
|
SUNIL JAGANNATH VELAGUDE
|
IDBI BANK(607095)
|
|
774
|
VAIJAPUR
|
MH-15-008-055-001/563
(LADGAON)
|
1815008000NRG24200320241739587
|
24/03/2024
|
VILAS LAHANU DONGRE
|
1815008WL097376
|
VILAS LAHANU DONGRE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382950
|
|
VILAS LAHANU DONGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
VAIJAPUR
|
MH-15-008-055-001/698
(LADGAON)
|
1815008000NRG24200320241739597
|
24/03/2024
|
RAVINDRA NARAYAN DEOKAR
|
1815008WL097376
|
RAVINDRA NARAYAN DEOKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372318
|
|
RAVINDRA NARAYAN DEOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
VAIJAPUR
|
MH-15-008-055-001/700
(LADGAON)
|
1815008000NRG24200320241739600
|
24/03/2024
|
Bhagirathibai Ashok Jagtap
|
1815008WL097376
|
Bhagirathibai Ashok Jagtap
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407528
|
|
Mrs. BHAGIRATHIBAI ASHOK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
VAIJAPUR
|
MH-15-008-055-001/729
(LADGAON)
|
1815008000NRG24200320241739601
|
24/03/2024
|
AVINASH NIVRUTTI NIMBALAKAR
|
1815008WL097376
|
AVINASH NIVRUTTI NIMBALAKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382983
|
|
AVINASH NIVRUTTI NIMBALAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-055-001/729
(LADGAON)
|
1815008000NRG24200320241739602
|
24/03/2024
|
SANDIP SHANKAR NIMBALAKAR
|
1815008WL097376
|
SANDIP SHANKAR NIMBALAKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382986
|
|
SANDIP SHANKAR NIMBALAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
VAIJAPUR
|
MH-15-008-055-001/736
(LADGAON)
|
1815008000NRG24200320241739606
|
24/03/2024
|
MONIKA KIRANKUMAR NIMBALKAR
|
1815008WL097376
|
MONIKA KIRANKUMAR NIMBALKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383162
|
|
Mrs. Monika Kirankumar Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-055-001/736
(LADGAON)
|
1815008000NRG24200320241739607
|
24/03/2024
|
VANITA KAILAS NIMBALKAR
|
1815008WL097376
|
VANITA KAILAS NIMBALKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372353
|
|
Mrs. VANITA KAILAS NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-055-001/744
(LADGAON)
|
1815008000NRG24200320241739609
|
24/03/2024
|
SHUBHAM BALASAHEB DONGARE
|
1815008WL097376
|
SHUBHAM BALASAHEB DONGARE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372319
|
|
SHUBHAM BALASAHEB DO
|
BANK OF BARODA(606985)
|
|
782
|
VAIJAPUR
|
MH-15-008-055-001/779
(LADGAON)
|
1815008000NRG24200320241739610
|
24/03/2024
|
RAJENDRA JAYARAM DHAMDHERE
|
1815008WL097376
|
RAJENDRA JAYARAM DHAMDHERE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382947
|
|
RAJENDRA JAYARAM DHAMDHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
VAIJAPUR
|
MH-15-008-055-001/779
(LADGAON)
|
1815008000NRG24200320241739611
|
24/03/2024
|
SAVITA RAJENDRA DHAMDHRE
|
1815008WL097376
|
SAVITA RAJENDRA DHAMDHRE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382984
|
|
Mrs. SAVITA RAJENDRA DHAMADHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-055-001/811
(LADGAON)
|
1815008000NRG24200320241739612
|
24/03/2024
|
BALASAHEB SHIVAJI NIMBALKAR
|
1815008WL097376
|
BALASAHEB SHIVAJI NIMBALKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383164
|
|
Mr. Balu Shivaji Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
VAIJAPUR
|
MH-15-008-055-001/811
(LADGAON)
|
1815008000NRG24200320241739613
|
24/03/2024
|
SACHIN SHIVAJI NIMBALKAR
|
1815008WL097376
|
SACHIN SHIVAJI NIMBALKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372355
|
|
Mr. SACHIN SHIVAJI NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-055-001/838
(LADGAON)
|
1815008000NRG24200320241739621
|
24/03/2024
|
ANKUSH GULABAO NIMBALKAR
|
1815008WL097376
|
ANKUSH GULABAO NIMBALKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383173
|
|
Mr. ANKUSH GULABRAO NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-055-001/849
(LADGAON)
|
1815008000NRG24200320241739627
|
24/03/2024
|
pandurang vithal devkar
|
1815008WL097376
|
pandurang vithal devkar
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383186
|
|
pandurang vithal devkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
VAIJAPUR
|
MH-15-008-055-001/849
(LADGAON)
|
1815008000NRG24200320241739628
|
24/03/2024
|
rukhmini pandurang devkar
|
1815008WL097376
|
rukhmini pandurang devkar
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383187
|
|
Miss. Rukhmini Pandurang Devkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-055-001/875
(LADGAON)
|
1815008000NRG24200320241739632
|
24/03/2024
|
LAXMIBAI RAJENDRA POTE
|
1815008WL097376
|
LAXMIBAI RAJENDRA POTE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383174
|
|
Mrs. LAXMIBAI RAJENDRA POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-055-001/891
(LADGAON)
|
1815008000NRG24200320241739634
|
24/03/2024
|
BALASAHEB BABAN ZINJURDE
|
1815008WL097376
|
BALASAHEB BABAN ZINJURDE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383158
|
|
Mr. BALASAHEB BABAN ZINJURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-055-001/893
(LADGAON)
|
1815008000NRG24200320241739635
|
24/03/2024
|
DADASAHEB BABAN ZINJURDE
|
1815008WL097376
|
DADASAHEB BABAN ZINJURDE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372320
|
|
DADASAHEB BABAN ZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-055-001/893
(LADGAON)
|
1815008000NRG24200320241739636
|
24/03/2024
|
SARITA DADASAHEB ZINJURDE
|
1815008WL097376
|
SARITA DADASAHEB ZINJURDE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243372352
|
|
Mrs. SARITA DADASAHEB ZINJURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-055-001/91
(LADGAON)
|
1815008000NRG24200320241739637
|
24/03/2024
|
RAJENDRA GOVIND POTE
|
1815008WL097376
|
RAJENDRA GOVIND POTE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382958
|
|
RAJENDRA GOVIND POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
VAIJAPUR
|
MH-15-008-055-001/912
(LADGAON)
|
1815008000NRG24200320241739639
|
24/03/2024
|
BABASAHEB SOPAN NIMBALKAR
|
1815008WL097376
|
BABASAHEB SOPAN NIMBALKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382962
|
|
BABASAHEB SOPAN NIMBALKAR
|
IDBI BANK(607095)
|
|
795
|
VAIJAPUR
|
MH-15-008-055-001/912
(LADGAON)
|
1815008000NRG24200320241739638
|
24/03/2024
|
SHRIKRUSHNA BABASAHEB NIMBALKAR
|
1815008WL097376
|
SHRIKRUSHNA BABASAHEB NIMBALKAR
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383163
|
|
Mr. Shrikrushna Babasaheb Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
VAIJAPUR
|
MH-15-008-055-001/92
(LADGAON)
|
1815008000NRG24200320241739640
|
24/03/2024
|
KACHARU TATYA DONGARE
|
1815008WL097376
|
KACHARU TATYA DONGARE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243382948
|
|
KACHARU TATYA DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
VAIJAPUR
|
MH-15-008-055-001/944
(LADGAON)
|
1815008000NRG24200320241739645
|
24/03/2024
|
KISHOR SUBHASH JHINJURDE
|
1815008WL097376
|
KISHOR SUBHASH JHINJURDE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383133
|
|
MR KISHOR SUBHASH ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
798
|
VAIJAPUR
|
MH-15-008-055-001/948
(LADGAON)
|
1815008000NRG24200320241739646
|
24/03/2024
|
KIRAN SOMNATH RAKTATE
|
1815008WL097376
|
KIRAN SOMNATH RAKTATE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407529
|
|
Mr. KIRAN SOMNATH RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
VAIJAPUR
|
MH-15-008-091-001/79
(SHIVARAI)
|
1815008091NRG24180320241699506
|
24/03/2024
|
NIVRUTI KIASN AAHER
|
1815008091WL095241
|
NIVRUTI KIASN AAHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372268
|
|
NIVRUTI KIASN AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133770
|
133770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1330329
|
1330329
|
|
|
|
|
|
|
|