|
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-15-008-004-001/181
(AGARSAIGAON)
|
1815008004NRG24240320241830971
|
26/03/2024
|
kaveri balu jadhav
|
1815008004WL101476
|
kaveri balu jadhav
|
00032
|
UTIB0001213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775104
|
|
kaveri balu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-004-001/178
(AGARSAIGAON)
|
1815008004NRG24240320241830969
|
26/03/2024
|
ajinkya narayan jadhav
|
1815008004WL101476
|
ajinkya narayan jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775237
|
|
AJINKYA NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIJAPUR
|
MH-15-008-004-001/272
(AGARSAIGAON)
|
1815008004NRG24240320241830974
|
26/03/2024
|
dipak ashok ghule
|
1815008004WL101476
|
dipak ashok ghule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775238
|
|
MR DIPAK ASHOK GHULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIJAPUR
|
MH-15-008-015-001/313
(BHAGUR)
|
1815008015NRG24250320241844055
|
26/03/2024
|
anil baburao bharad
|
1815008015WL102148
|
anil baburao bharad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759954
|
|
anil baburao bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-021-001/1002
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845427
|
26/03/2024
|
ANILSANJAY USHIR
|
1815008021WL102266
|
ANILSANJAY USHIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775076
|
|
Mr. Anil Sanjay Ushir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
VAIJAPUR
|
MH-15-008-021-001/1003
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845428
|
26/03/2024
|
SAIATH SAHEBRAO THOMBRE
|
1815008021WL102266
|
SAIATH SAHEBRAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775072
|
|
SAINATH SAHEBRAI THO
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-021-001/1003
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845429
|
26/03/2024
|
VARSHA SAINATH THOMBRE
|
1815008021WL102266
|
VARSHA SAINATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775078
|
|
VARSHA SAINATH THOMB
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-021-001/12
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845433
|
26/03/2024
|
EKNATH JAINATH THOMBRE
|
1815008021WL102266
|
EKNATH JAINATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775162
|
|
EKNATH JAINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-021-001/164
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845439
|
26/03/2024
|
NAVNATH SAHEBRAO THOMBARE
|
1815008021WL102266
|
NAVNATH SAHEBRAO THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775071
|
|
NAVNATH SAHEBRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-021-001/164
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845440
|
26/03/2024
|
SHITAL NAVNATH THOMBARE
|
1815008021WL102266
|
SHITAL NAVNATH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775075
|
|
SHITAL NAVNATH THOMB
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-021-001/442
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845482
|
26/03/2024
|
ASHA BAI POPAT THOMBRE
|
1815008021WL102266
|
ASHA BAI POPAT THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775073
|
|
ASHABAI POPAT THOMBA
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-021-001/743
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845491
|
26/03/2024
|
Monali Ramesh Jadhav
|
1815008021WL102266
|
Monali Ramesh Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775190
|
|
MONALI RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-021-001/756
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845492
|
26/03/2024
|
YOGITA BHAVRAO THOMBRE
|
1815008021WL102266
|
YOGITA BHAVRAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775163
|
|
YOGITA BHAVRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-021-001/760
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845494
|
26/03/2024
|
KAERI SHIVNATH THOMBARE
|
1815008021WL102266
|
KAERI SHIVNATH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775074
|
|
KAVERI SHIVNATH THOM
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-021-001/760
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845493
|
26/03/2024
|
SHIVNATH JAYNATH THOMBRE
|
1815008021WL102266
|
SHIVNATH JAYNATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775047
|
|
SHIVNATH JAYNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-021-001/763
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845495
|
26/03/2024
|
SANGITA NANASAHEB THOMBARE
|
1815008021WL102266
|
SANGITA NANASAHEB THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775079
|
|
SANGITA NANASAHEB TH
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-021-001/846
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845499
|
26/03/2024
|
Mangal Bhaulal Jadhav
|
1815008021WL102266
|
Mangal Bhaulal Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775191
|
|
MANGAL BHAULAL JADHA
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-021-001/976
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845502
|
26/03/2024
|
ARCHNA GANESH THOMBARE
|
1815008021WL102266
|
ARCHNA GANESH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775077
|
|
ARCHANA GANESH THOMB
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-075-001/1101
(PANVI (kh))
|
1815008075NRG24250320241842717
|
26/03/2024
|
sangita bhimro malik
|
1815008075WL102086
|
sangita bhimro malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775156
|
|
SANGITA BHIMRAO MALI
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-075-001/430
(PANVI (kh))
|
1815008075NRG24250320241842576
|
26/03/2024
|
malik nandabai babasaheb
|
1815008075WL102078
|
malik nandabai babasaheb
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775157
|
|
MALIK NANDABAI BABAS
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-091-001/137
(SHIVARAI)
|
1815008091NRG24240320241833961
|
26/03/2024
|
Kaveri Ajinath Dike
|
1815008091WL101599
|
Kaveri Ajinath Dike
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775281
|
|
KAVERI AJINATH DIKE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-091-001/1491
(SHIVARAI)
|
1815008091NRG24240320241832325
|
26/03/2024
|
Jayashri Arjun Borse
|
1815008091WL101523
|
Jayashri Arjun Borse
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775062
|
|
JAYASHRI ARJUN BORAS
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-091-001/1520
(SHIVARAI)
|
1815008091NRG24240320241833964
|
26/03/2024
|
ASHWINI PRALHAD LONDHE
|
1815008091WL101599
|
ASHWINI PRALHAD LONDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775282
|
|
ASHWINI PRALHAD LOND
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-131-001/91
(PANGAVAN)
|
1815008131NRG24260320241845939
|
26/03/2024
|
Sagar Bhausaheb Ghaywat
|
1815008131WL102290
|
Sagar Bhausaheb Ghaywat
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775225
|
|
MR SAGAR BHAUSAHEB GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
25
|
VAIJAPUR
|
MH-15-008-009-001/1079
(BALHEGAON)
|
1815008009NRG24240320241833202
|
26/03/2024
|
CHAYA DIPAK MALI
|
1815008009WL101570
|
CHAYA DIPAK MALI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775058
|
|
CHAYA SAHEBRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIJAPUR
|
MH-15-008-009-001/1079
(BALHEGAON)
|
1815008009NRG24240320241833201
|
26/03/2024
|
DIPAK GOVIND MALI
|
1815008009WL101570
|
DIPAK GOVIND MALI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775205
|
|
DIPAK GOVIND MALI
|
BANK OF INDIA(508505)
|
|
27
|
VAIJAPUR
|
MH-15-008-009-001/1084
(BALHEGAON)
|
1815008009NRG24250320241837569
|
26/03/2024
|
SAVITA RAVINDRA SURYAWANSHI
|
1815008009WL101821
|
SAVITA RAVINDRA SURYAWANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775057
|
|
SAVITA RAVINDRA SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-009-001/1091
(BALHEGAON)
|
1815008009NRG24250320241837574
|
26/03/2024
|
SAGAR NIVRUTTI SURYAWANSHI
|
1815008009WL101821
|
SAGAR NIVRUTTI SURYAWANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775239
|
|
SAGAR NIVRUTTI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-009-001/1091
(BALHEGAON)
|
1815008009NRG24250320241837575
|
26/03/2024
|
VAISHALI SAGAR SURYAWANSHI
|
1815008009WL101821
|
VAISHALI SAGAR SURYAWANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775276
|
|
VAISHALI SAGAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VAIJAPUR
|
MH-15-008-009-001/136
(BALHEGAON)
|
1815008009NRG24250320241837580
|
26/03/2024
|
SANTOSH YASHAVANT KULKARNI
|
1815008009WL101821
|
SANTOSH YASHAVANT KULKARNI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775039
|
|
SANTOSH YASHAVANT KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-009-001/165
(BALHEGAON)
|
1815008009NRG24240320241833203
|
26/03/2024
|
BABASAHEB WAMAN DIVEKAR
|
1815008009WL101570
|
BABASAHEB WAMAN DIVEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775038
|
|
BABASAHEB WAMAN DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-009-001/19
(BALHEGAON)
|
1815008009NRG24250320241837588
|
26/03/2024
|
SONALI BHAGVAN SURYAWANSHI
|
1815008009WL101821
|
SONALI BHAGVAN SURYAWANSHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775059
|
|
SONALI BHAGVAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-107-001/483
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834715
|
26/03/2024
|
MAHESH BHAGWAN DAREKAR
|
1815008107WL101648
|
MAHESH BHAGWAN DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775197
|
|
MAHESH BHAGWAN DAREKAR
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-107-001/514
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834722
|
26/03/2024
|
BABASAHEB ASARAM CHAUDHARY
|
1815008107WL101648
|
BABASAHEB ASARAM CHAUDHARY
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775172
|
|
BABASAHEB ASARAM CHAUDHARY
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-107-001/549
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834730
|
26/03/2024
|
CHNDRABHAN CHABU GAGURDE
|
1815008107WL101648
|
CHNDRABHAN CHABU GAGURDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775070
|
|
CHNDRABHAN CHABU GAGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-107-002/102
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834804
|
26/03/2024
|
REKHABAI SAJAN GUMALADU
|
1815008107WL101649
|
REKHABAI SAJAN GUMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775274
|
|
REKHABAI SAJAN GUMALADU
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-107-002/112
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834806
|
26/03/2024
|
JAYABAI RAJARAM GUMLADU
|
1815008107WL101649
|
JAYABAI RAJARAM GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775180
|
|
JAYABAI RAJARAM GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-107-002/112
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834805
|
26/03/2024
|
RAJARAM AMBERSING GOMLADU
|
1815008107WL101649
|
RAJARAM AMBERSING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775171
|
|
RAJARAM AMBERSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-107-002/112
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834807
|
26/03/2024
|
RUTUJA RAJU GUMLADU
|
1815008107WL101649
|
RUTUJA RAJU GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775183
|
|
Master RUTUJA RAJU GHUMLADU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VAIJAPUR
|
MH-15-008-107-002/120
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834808
|
26/03/2024
|
VARSHA BABASAHEB GUNJAL
|
1815008107WL101649
|
VARSHA BABASAHEB GUNJAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775020
|
|
VARSHA BABASAHEB GUNJAL
|
BANK OF INDIA(508505)
|
|
41
|
VAIJAPUR
|
MH-15-008-107-002/123
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834810
|
26/03/2024
|
MAMLABAI RAMSING JARWAL
|
1815008107WL101649
|
MAMLABAI RAMSING JARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775018
|
|
MAMLABAI RAMSING JARWAL
|
BANK OF INDIA(508505)
|
|
42
|
VAIJAPUR
|
MH-15-008-107-002/123
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834809
|
26/03/2024
|
RAMSING ASARAM JARWAL
|
1815008107WL101649
|
RAMSING ASARAM JARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775019
|
|
RAMSING ASARAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-107-002/128
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834743
|
26/03/2024
|
YASH RAJU DUMALE
|
1815008107WL101648
|
YASH RAJU DUMALE
|
00048
|
BKID0000686
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243775037
|
|
YASH RAJU DUMALE
|
BANK OF INDIA(508505)
|
|
44
|
VAIJAPUR
|
MH-15-008-107-002/132
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834745
|
26/03/2024
|
RAVINDRA ANIL CHANDRE
|
1815008107WL101648
|
RAVINDRA ANIL CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775049
|
|
Mr. Ravindra Anil Chandre
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VAIJAPUR
|
MH-15-008-107-002/133
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834746
|
26/03/2024
|
GOVIND KARBHARI SHELAKE
|
1815008107WL101648
|
GOVIND KARBHARI SHELAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775065
|
|
GOVIND KARBHARI SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-107-002/133
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834747
|
26/03/2024
|
LATABAI GOVIND SHELAKE
|
1815008107WL101648
|
LATABAI GOVIND SHELAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775067
|
|
LATABAI GOVIND SHELKE
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-107-002/136
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834748
|
26/03/2024
|
RADHABAI VITTHAL SHELAKE
|
1815008107WL101648
|
RADHABAI VITTHAL SHELAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775069
|
|
RADHABAI VITTHAL SHELAKE
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-107-002/137
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834749
|
26/03/2024
|
SAGAR SUBHASH DUMALE
|
1815008107WL101648
|
SAGAR SUBHASH DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775066
|
|
SAGAR SUBHASH DUMALE
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-107-002/139
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834751
|
26/03/2024
|
ANITA GOKULSING DUMALE
|
1815008107WL101648
|
ANITA GOKULSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775199
|
|
Anita Gokulsing Dumale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
VAIJAPUR
|
MH-15-008-107-002/139
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834750
|
26/03/2024
|
GOKULSING MAHADU DUMALE
|
1815008107WL101648
|
GOKULSING MAHADU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775198
|
|
GOKULSING MAHADU DUMALE
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-107-002/140
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834752
|
26/03/2024
|
BARKABAI BHIKARAM DUMALE
|
1815008107WL101648
|
BARKABAI BHIKARAM DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775200
|
|
BARKABAI BHIKARAM DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-107-002/141
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834754
|
26/03/2024
|
ANURADHA SANJAY DUMALE
|
1815008107WL101648
|
ANURADHA SANJAY DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775203
|
|
Mr. Anuradha Sanjay Dumale
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-107-002/141
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834753
|
26/03/2024
|
RAHUL SANJAY DUMALE
|
1815008107WL101648
|
RAHUL SANJAY DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775204
|
|
RAHUL SANJAY DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIJAPUR
|
MH-15-008-107-002/147
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834813
|
26/03/2024
|
MANISHA SANTOSH SHEHARE
|
1815008107WL101649
|
MANISHA SANTOSH SHEHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775270
|
|
MANISHA SANTOSH SHEHARE
|
BANK OF INDIA(508505)
|
|
55
|
VAIJAPUR
|
MH-15-008-107-002/21
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834815
|
26/03/2024
|
SOPAN NAMDEO BORSE
|
1815008107WL101649
|
SOPAN NAMDEO BORSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243774999
|
|
SOPAN NAMDEO BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-107-002/29
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834817
|
26/03/2024
|
RAMDAS FAKIRRAO JUNJALE
|
1815008107WL101649
|
RAMDAS FAKIRRAO JUNJALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243774993
|
|
RAMADAS FAKIRA GUNJAL
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-107-002/29
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834818
|
26/03/2024
|
RUKHMAN RAMDAS JUNJALE
|
1815008107WL101649
|
RUKHMAN RAMDAS JUNJALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243774992
|
|
RUKHMAN RAMDAS JUNJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-107-002/31
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834820
|
26/03/2024
|
MIRABAI PANDIRINATH SHALAKE
|
1815008107WL101649
|
MIRABAI PANDIRINATH SHALAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775010
|
|
MIRABAI PANDIRINATH SHALAKE
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-107-002/31
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834819
|
26/03/2024
|
PANDHARINATH JAGANNATH SHELKE
|
1815008107WL101649
|
PANDHARINATH JAGANNATH SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775003
|
|
PANDHARINATH JAGANNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-107-002/32
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834755
|
26/03/2024
|
TANHABAI RUPCHAND DUMALE
|
1815008107WL101648
|
TANHABAI RUPCHAND DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775068
|
|
TANHABAI RUPCHAND DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-107-002/4
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834758
|
26/03/2024
|
KAILAS BHAVSING DUMALE
|
1815008107WL101648
|
KAILAS BHAVSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775202
|
|
KAILAS BHAVSING DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIJAPUR
|
MH-15-008-107-002/402
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834821
|
26/03/2024
|
MANISHA SATPAL JARWAL
|
1815008107WL101649
|
MANISHA SATPAL JARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775022
|
|
MANISHA SATPAL JARWAL
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-107-002/406
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834856
|
26/03/2024
|
NANDABAI SATOSH SHELAKE
|
1815008107WL101650
|
NANDABAI SATOSH SHELAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775030
|
|
NANDABAI SATOSH SHELAKE
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-107-002/417
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834760
|
26/03/2024
|
SAGAR NIURATI SONAVANE
|
1815008107WL101648
|
SAGAR NIURATI SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775053
|
|
SAGAR NIVRUTTI SONAWANE
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-107-002/443
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834767
|
26/03/2024
|
MANGALBAI RAJU GUMLADU
|
1815008107WL101648
|
MANGALBAI RAJU GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775054
|
|
MANGALBAI RAJU GUMLADU
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-107-002/443
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834766
|
26/03/2024
|
RAJU JALAMSING GOMLADU
|
1815008107WL101648
|
RAJU JALAMSING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775050
|
|
RAJU JALAMSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-107-002/446
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834824
|
26/03/2024
|
DHIRAJ UTTAMSING GUMLADU
|
1815008107WL101649
|
DHIRAJ UTTAMSING GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775275
|
|
DHIRAJ UTTAM GUMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VAIJAPUR
|
MH-15-008-107-002/446
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834823
|
26/03/2024
|
LANKABAI UTTAM GUMLADU
|
1815008107WL101649
|
LANKABAI UTTAM GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775181
|
|
LANKABAI UTTAM GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-107-002/446
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834822
|
26/03/2024
|
UTTAM RATAN GUMLADU
|
1815008107WL101649
|
UTTAM RATAN GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775182
|
|
UTTAM RATAN GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-107-002/468
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834825
|
26/03/2024
|
SHIVA NAVNATH CHANDRE
|
1815008107WL101649
|
SHIVA NAVNATH CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775023
|
|
Master SHIVA NANA CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VAIJAPUR
|
MH-15-008-107-002/477
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834768
|
26/03/2024
|
ANIL KARBHARI CHANDRE
|
1815008107WL101648
|
ANIL KARBHARI CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775048
|
|
ANIL KARBHARI CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-107-002/477
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834769
|
26/03/2024
|
SHOBHA ANIL CHANDRE
|
1815008107WL101648
|
SHOBHA ANIL CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775052
|
|
SHOBHA ANIL CHANDRE
|
BANK OF INDIA(508505)
|
|
73
|
VAIJAPUR
|
MH-15-008-107-002/483
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834827
|
26/03/2024
|
ANITA SHRIRAM BORSE
|
1815008107WL101649
|
ANITA SHRIRAM BORSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759957
|
|
ANITA SHRIRAM BORSE
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-107-002/483
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834826
|
26/03/2024
|
SHREERAM JAYRAM BORSE
|
1815008107WL101649
|
SHREERAM JAYRAM BORSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775272
|
|
SHREERAM JAYRAM BORSE
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-107-002/486
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834859
|
26/03/2024
|
SHAIKH UJER YUSUF
|
1815008107WL101650
|
SHAIKH UJER YUSUF
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775014
|
|
SHAIKH UJER YUSUF
|
BANK OF INDIA(508505)
|
|
76
|
VAIJAPUR
|
MH-15-008-107-002/486
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834858
|
26/03/2024
|
SHAKERABI YUSUF SHEKH
|
1815008107WL101650
|
SHAKERABI YUSUF SHEKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775012
|
|
SHAKERABI YUSUF SHEKH
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-107-002/493
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834770
|
26/03/2024
|
KANCHANA PUNAMSING DUMALE
|
1815008107WL101648
|
KANCHANA PUNAMSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775174
|
|
KANCHANA PUNAMSING DUMALE
|
BANK OF INDIA(508505)
|
|
78
|
VAIJAPUR
|
MH-15-008-107-002/504
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834831
|
26/03/2024
|
BHOPATSING BABULAL JARWAL
|
1815008107WL101649
|
BHOPATSING BABULAL JARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775269
|
|
BHOPATSING BABULAL JARWAL
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-107-002/504
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834832
|
26/03/2024
|
HIRABAI BHOPAT JARAVAL
|
1815008107WL101649
|
HIRABAI BHOPAT JARAVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775273
|
|
HIRABAI BHOPAT JARAVAL
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-107-002/505
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834860
|
26/03/2024
|
DALSIANG MANSARAM GUMLADU
|
1815008107WL101650
|
DALSIANG MANSARAM GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775006
|
|
DALSIANG MANSARAM GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-107-002/505
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834861
|
26/03/2024
|
RUKHMAN DALSING GUMALADU
|
1815008107WL101650
|
RUKHMAN DALSING GUMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775007
|
|
RUKHMAN DALSING GUMALADU
|
BANK OF INDIA(508505)
|
|
82
|
VAIJAPUR
|
MH-15-008-107-002/508
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834833
|
26/03/2024
|
RATNABAI BHARATSING DUMALE
|
1815008107WL101649
|
RATNABAI BHARATSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775177
|
|
RATNABAI BHARTSING DUMALE
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-107-002/523
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834835
|
26/03/2024
|
IRFAN USMAN SHAIKH
|
1815008107WL101649
|
IRFAN USMAN SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759955
|
|
IRFAN USMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
84
|
VAIJAPUR
|
MH-15-008-107-002/523
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834836
|
26/03/2024
|
MAIMUNA IRFAN SHAIKH
|
1815008107WL101649
|
MAIMUNA IRFAN SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775025
|
|
MAIMUNA IRFAN SHAIKH
|
BANK OF INDIA(508505)
|
|
85
|
VAIJAPUR
|
MH-15-008-107-002/527
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834779
|
26/03/2024
|
SANJAY MOHANSING DUMALE
|
1815008107WL101648
|
SANJAY MOHANSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775173
|
|
SANJAY MOHANSING DUMALE
|
BANK OF INDIA(508505)
|
|
86
|
VAIJAPUR
|
MH-15-008-107-002/528
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834862
|
26/03/2024
|
IBRAHIM USMAN SHAIKH
|
1815008107WL101650
|
IBRAHIM USMAN SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243774994
|
|
IBRAHIM USMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
87
|
VAIJAPUR
|
MH-15-008-107-002/532
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834780
|
26/03/2024
|
SUVARNA POPAT BODKHE
|
1815008107WL101648
|
SUVARNA POPAT BODKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775013
|
|
SUVARNA POPAT BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-107-002/534
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834837
|
26/03/2024
|
DATTU TRYMBAK SHELKE
|
1815008107WL101649
|
DATTU TRYMBAK SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243774996
|
|
DATTU TRIMBAK SHELAKE
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-107-002/534
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834838
|
26/03/2024
|
SUNITA DATTU SHELAKE
|
1815008107WL101649
|
SUNITA DATTU SHELAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775009
|
|
SUNITA DATTU SHELAKE
|
BANK OF INDIA(508505)
|
|
90
|
VAIJAPUR
|
MH-15-008-107-002/538
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834783
|
26/03/2024
|
VAISHALI YASHVANT CHANDRE
|
1815008107WL101648
|
VAISHALI YASHVANT CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775055
|
|
VAISHALI YASHWANT CH
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-107-002/546
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834841
|
26/03/2024
|
RADHA SOMINATH GUNJAL
|
1815008107WL101649
|
RADHA SOMINATH GUNJAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775024
|
|
RADHA SOMINATH GUNJAL
|
BANK OF INDIA(508505)
|
|
92
|
VAIJAPUR
|
MH-15-008-107-002/546
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834840
|
26/03/2024
|
SOMINATH RAMADAS GUNJALE
|
1815008107WL101649
|
SOMINATH RAMADAS GUNJALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759956
|
|
SOMNATH RAMDAS GUNJALE
|
BANK OF INDIA(508505)
|
|
93
|
VAIJAPUR
|
MH-15-008-107-002/55
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834784
|
26/03/2024
|
SAGAR VIJAY DUMALE
|
1815008107WL101648
|
SAGAR VIJAY DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775184
|
|
SAGAR VIJAY DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-107-002/558
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834863
|
26/03/2024
|
KOMAL SHIVRAM JARWAL
|
1815008107WL101650
|
KOMAL SHIVRAM JARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775021
|
|
KOMAL SHIVRAM JARWAL
|
BANK OF INDIA(508505)
|
|
95
|
VAIJAPUR
|
MH-15-008-107-002/572
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834785
|
26/03/2024
|
GORAKH DHONDIBA CHANDRE
|
1815008107WL101648
|
GORAKH DHONDIBA CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775051
|
|
Mr. GORAKH DHONDIBA CHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
VAIJAPUR
|
MH-15-008-107-002/575
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834842
|
26/03/2024
|
LALCHAND TEKCHAND GUMLADU
|
1815008107WL101649
|
LALCHAND TEKCHAND GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775271
|
|
LALCHAND TEKCHAND GUMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VAIJAPUR
|
MH-15-008-107-002/577
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834843
|
26/03/2024
|
BHAGCHAND KARBHARI GUMLADU
|
1815008107WL101649
|
BHAGCHAND KARBHARI GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775187
|
|
BHAGCHAND KARBHARI GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-107-002/577
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834844
|
26/03/2024
|
GENDABAI BHAGCHAND GUMLADU
|
1815008107WL101649
|
GENDABAI BHAGCHAND GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775189
|
|
GENDABAI BHAGCHAND GUMLADU
|
BANK OF INDIA(508505)
|
|
99
|
VAIJAPUR
|
MH-15-008-107-002/584
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834788
|
26/03/2024
|
DHANSING KHEMSING SHEHARE
|
1815008107WL101648
|
DHANSING KHEMSING SHEHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775036
|
|
DHANSING KHEMSING SHEHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-107-002/591
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834845
|
26/03/2024
|
MANDABAI GORAKHA SHELAKE
|
1815008107WL101649
|
MANDABAI GORAKHA SHELAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775008
|
|
MANDABAI GORAKHA SHELAKE
|
BANK OF INDIA(508505)
|
|
101
|
VAIJAPUR
|
MH-15-008-107-002/592
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834846
|
26/03/2024
|
DADASAHEB KARBHARI CHANDRE
|
1815008107WL101649
|
DADASAHEB KARBHARI CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243774991
|
|
DADASAHEB KARBHARI CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-107-002/598
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834847
|
26/03/2024
|
KANTABAI FULCHAND GUMLADU
|
1815008107WL101649
|
KANTABAI FULCHAND GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775188
|
|
KANTABAI FULCHAND GUMLADU
|
BANK OF INDIA(508505)
|
|
103
|
VAIJAPUR
|
MH-15-008-107-002/615
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834790
|
26/03/2024
|
VITTHAL KISANSING SHEHRE
|
1815008107WL101648
|
VITTHAL KISANSING SHEHRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775001
|
|
VITTHL KISANSING SHEHRE
|
BANK OF INDIA(508505)
|
|
104
|
VAIJAPUR
|
MH-15-008-107-002/617
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834849
|
26/03/2024
|
SHUBHAM UTTAM GUMLADU
|
1815008107WL101649
|
SHUBHAM UTTAM GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775176
|
|
SHUBHAM UTTAM GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-107-002/619
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834792
|
26/03/2024
|
KAMALBAI MOHAN DUMALE
|
1815008107WL101648
|
KAMALBAI MOHAN DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775201
|
|
KAMALBAI MOHAN DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-107-002/619
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834791
|
26/03/2024
|
MOHAN MOTIRAM DUMALE
|
1815008107WL101648
|
MOHAN MOTIRAM DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775196
|
|
MOHAN MOTIRAM DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-107-002/63
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834851
|
26/03/2024
|
BHARATI KASHINATH BORSE
|
1815008107WL101649
|
BHARATI KASHINATH BORSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775000
|
|
BHARATI KASHINATH BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-107-002/63
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834850
|
26/03/2024
|
KASHINATH KARBHARI BORSE
|
1815008107WL101649
|
KASHINATH KARBHARI BORSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775004
|
|
KASHINATH KARBHARI BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-107-002/646
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834795
|
26/03/2024
|
RUKHMANBAI JANARDHAN SONAWANE
|
1815008107WL101648
|
RUKHMANBAI JANARDHAN SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775179
|
|
RUKHMANBAI JANARDHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-107-002/647
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834796
|
26/03/2024
|
SANJAY JANARDHAN SONAWANE
|
1815008107WL101648
|
SANJAY JANARDHAN SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775175
|
|
SANJAY JANARDHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-107-002/648
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834797
|
26/03/2024
|
INDRABAI PREMSING DUMALE
|
1815008107WL101648
|
INDRABAI PREMSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775033
|
|
INDRABAI PREMSING DUMALE
|
BANK OF INDIA(508505)
|
|
112
|
VAIJAPUR
|
MH-15-008-107-002/650
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834852
|
26/03/2024
|
CHHAYA VITTHALSING GUMLADU
|
1815008107WL101649
|
CHHAYA VITTHALSING GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775178
|
|
CHHAYA VITTHALSING GUMLADU
|
BANK OF INDIA(508505)
|
|
113
|
VAIJAPUR
|
MH-15-008-107-002/655
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834865
|
26/03/2024
|
FARHIN MAHEBOOB SHAIKH
|
1815008107WL101650
|
FARHIN MAHEBOOB SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775011
|
|
FARHIN MAHEBOOB SHAIKH
|
BANK OF INDIA(508505)
|
|
114
|
VAIJAPUR
|
MH-15-008-107-002/655
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834864
|
26/03/2024
|
MAHBOOB KADU SHEKH
|
1815008107WL101650
|
MAHBOOB KADU SHEKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243774998
|
|
SHAIKH MEHBOOB SHAIKH KADU
|
BANK OF INDIA(508505)
|
|
115
|
VAIJAPUR
|
MH-15-008-107-002/657
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834853
|
26/03/2024
|
SHIVNATH PANDHARINATH SHELKE
|
1815008107WL101649
|
SHIVNATH PANDHARINATH SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243774997
|
|
SHIVNATH PANDHARINATH SHELKE
|
BANK OF INDIA(508505)
|
|
116
|
VAIJAPUR
|
MH-15-008-107-002/659
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834866
|
26/03/2024
|
ISMAIL USMAN SHAIKH
|
1815008107WL101650
|
ISMAIL USMAN SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243774995
|
|
ISMAIL USMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
117
|
VAIJAPUR
|
MH-15-008-107-002/659
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834867
|
26/03/2024
|
SHAIKH ABDUL MUTLIB ISMAIL
|
1815008107WL101650
|
SHAIKH ABDUL MUTLIB ISMAIL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775015
|
|
SHAIKH ABDUL MUTLIB ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VAIJAPUR
|
MH-15-008-107-002/660
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834869
|
26/03/2024
|
RUPALI SUNIL KANGARE
|
1815008107WL101650
|
RUPALI SUNIL KANGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775016
|
|
RUPALI LAXMAN KENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VAIJAPUR
|
MH-15-008-107-002/660
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834868
|
26/03/2024
|
SUNIL BHASKAR KANGARE
|
1815008107WL101650
|
SUNIL BHASKAR KANGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775002
|
|
SUNIL BHASKAR KANGARE
|
BANK OF INDIA(508505)
|
|
120
|
VAIJAPUR
|
MH-15-008-107-002/91
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834802
|
26/03/2024
|
POPAT KISAN SHAHERE
|
1815008107WL101648
|
POPAT KISAN SHAHERE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775005
|
|
POPAT KISAN SHAHERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156156
|
156156
|
|
|
|
|
|
|
|
|
121
|
VAIJAPUR
|
MH-15-008-009-001/127
(BALHEGAON)
|
1815008009NRG24250320241838013
|
26/03/2024
|
MACHHINDRA KARBHARI SURYAVANSHI
|
1815008009WL101836
|
MACHHINDRA KARBHARI SURYAVANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775217
|
|
MACHHINDRA KARBHARI SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
VAIJAPUR
|
MH-15-008-009-001/105
(BALHEGAON)
|
1815008009NRG24250320241838012
|
26/03/2024
|
KANTABAI NARAYAN SURYAVANSHI
|
1815008009WL101836
|
KANTABAI NARAYAN SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759335
|
|
KANTABAI NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-009-001/105
(BALHEGAON)
|
1815008009NRG24250320241838011
|
26/03/2024
|
NARAYAN APPA SURYAVANSHI
|
1815008009WL101836
|
NARAYAN APPA SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775133
|
|
NARAYAN APPA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-009-001/1092
(BALHEGAON)
|
1815008009NRG24250320241837577
|
26/03/2024
|
Manisha Swapnil Suryavanshi
|
1815008009WL101821
|
Manisha Swapnil Suryavanshi
|
00051
|
MAHB0000207
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243759346
|
A/c Blocked or Frozen
|
|
|
|
125
|
VAIJAPUR
|
MH-15-008-009-001/132
(BALHEGAON)
|
1815008009NRG24240320241832711
|
26/03/2024
|
RAMESHWAR KARBHARI SURYAVANSHI
|
1815008009WL101550
|
RAMESHWAR KARBHARI SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775060
|
|
Mr. RAMESHWAR KARBHARI SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-009-001/136
(BALHEGAON)
|
1815008009NRG24250320241837581
|
26/03/2024
|
DIPAK YASHAVANT KULKARNI
|
1815008009WL101821
|
DIPAK YASHAVANT KULKARNI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759341
|
|
DIPAK YASHAVANT KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-009-001/140
(BALHEGAON)
|
1815008009NRG24250320241837582
|
26/03/2024
|
BALASAHEB DATTU SURYAVANSHI
|
1815008009WL101821
|
BALASAHEB DATTU SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775135
|
|
BALASAHEB DATTU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-009-001/146
(BALHEGAON)
|
1815008009NRG24250320241837583
|
26/03/2024
|
SACHIN DILIP SURYAVANSHI
|
1815008009WL101821
|
SACHIN DILIP SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759342
|
|
SACHIN DILIP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-009-001/147
(BALHEGAON)
|
1815008009NRG24250320241837585
|
26/03/2024
|
DILIP KAIRABA SURYAVANSHI
|
1815008009WL101821
|
DILIP KAIRABA SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759337
|
|
DILIP KAIRABA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-009-001/26
(BALHEGAON)
|
1815008009NRG24250320241838468
|
26/03/2024
|
ASHOK DAGADU SURYAVNASHI
|
1815008009WL101866
|
ASHOK DAGADU SURYAVNASHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775132
|
|
ASHOK DAGADU SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-009-001/26
(BALHEGAON)
|
1815008009NRG24250320241838469
|
26/03/2024
|
SUNANDA ASHOK SURYAVNASHI
|
1815008009WL101866
|
SUNANDA ASHOK SURYAVNASHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759336
|
|
SUNANDA ASHOK SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VAIJAPUR
|
MH-15-008-009-001/4
(BALHEGAON)
|
1815008009NRG24240320241832714
|
26/03/2024
|
MUKTABAI ANIL SURYAVANSHI
|
1815008009WL101550
|
MUKTABAI ANIL SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759340
|
|
MUKTABAI ANIL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-009-001/74
(BALHEGAON)
|
1815008009NRG24250320241838472
|
26/03/2024
|
DATTRAY MACHINDRA SHELKE
|
1815008009WL101866
|
DATTRAY MACHINDRA SHELKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759343
|
|
Mr. Dattray Machindra Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
VAIJAPUR
|
MH-15-008-009-001/75
(BALHEGAON)
|
1815008009NRG24250320241837595
|
26/03/2024
|
SHILABAI RAMDAS SURYAVANSHI
|
1815008009WL101821
|
SHILABAI RAMDAS SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759334
|
|
SHILABAI RAMDAS SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-009-001/924
(BALHEGAON)
|
1815008009NRG24250320241837598
|
26/03/2024
|
PRATIBHA CHANDRASHEKHAR SURYWANSHI
|
1815008009WL101821
|
PRATIBHA CHANDRASHEKHAR SURYWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759344
|
|
PRATIBHA CHANDRASHEKHAR SURYWANSHI
|
HDFC BANK LTD(607152)
|
|
136
|
VAIJAPUR
|
MH-15-008-105-001/429
(HILALPUR)
|
1815008105NRG24240320241834366
|
26/03/2024
|
SALA RAHUL BAGUL
|
1815008105WL101630
|
SALA RAHUL BAGUL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759345
|
|
Mr. Sarla Rahul Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
137
|
VAIJAPUR
|
MH-15-008-091-001/1407
(SHIVARAI)
|
1815008091NRG24240320241832318
|
26/03/2024
|
Indubai Ramdas Borse
|
1815008091WL101523
|
Indubai Ramdas Borse
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759339
|
|
Mrs. INDUBAI RAMDAS BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
VAIJAPUR
|
MH-15-008-091-001/1407
(SHIVARAI)
|
1815008091NRG24240320241832317
|
26/03/2024
|
Ramdas Atmaram Borse
|
1815008091WL101523
|
Ramdas Atmaram Borse
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775061
|
|
RAMDAS ATMARAM BORASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
139
|
VAIJAPUR
|
MH-15-008-107-002/507
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834775
|
26/03/2024
|
ASHOK BABURAV SHELAKE
|
1815008107WL101648
|
ASHOK BABURAV SHELAKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759338
|
|
Mr. Ashok Babuarav Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
VAIJAPUR
|
MH-15-008-015-001/777
(BHAGUR)
|
1815008015NRG24250320241843945
|
26/03/2024
|
Pratiksha Akshay SArode
|
1815008015WL102145
|
Pratiksha Akshay SArode
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775253
|
|
Miss. PRATIKSHA SAKHARAM KARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-003-001/85
(ANCHALGAON)
|
1815008003NRG24260320241846227
|
26/03/2024
|
DATTU BHUSAHEB BHARATI
|
1815008003WL102300
|
DATTU BHUSAHEB BHARATI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243759870
|
|
DATTU BHUSAHEB BHARATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-003-001/85
(ANCHALGAON)
|
1815008003NRG24260320241846228
|
26/03/2024
|
SANTOSH BHAUSAHEB BHARATI
|
1815008003WL102300
|
SANTOSH BHAUSAHEB BHARATI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243759831
|
|
SANTOSH BHAUSAHEB BHARATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-003-001/85
(ANCHALGAON)
|
1815008003NRG24260320241846230
|
26/03/2024
|
SHARDABAI DATTU BHARATI
|
1815008003WL102300
|
SHARDABAI DATTU BHARATI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243759826
|
|
Miss. Sharada Dattatrye Bharati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
VAIJAPUR
|
MH-15-008-009-001/1014
(BALHEGAON)
|
1815008009NRG24250320241838008
|
26/03/2024
|
NIHALSING RAMSING GHUNAVAT
|
1815008009WL101836
|
NIHALSING RAMSING GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759945
|
|
NIHALSING RAMSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-009-001/1028
(BALHEGAON)
|
1815008009NRG24250320241838466
|
26/03/2024
|
SHRIRAM RAOSAHEB SURYAVANSHI
|
1815008009WL101866
|
SHRIRAM RAOSAHEB SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759941
|
|
SHRIRAM RAOSAHEB SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-009-001/1028
(BALHEGAON)
|
1815008009NRG24250320241838467
|
26/03/2024
|
SWATI SHRIRAM SURYAVANSHI
|
1815008009WL101866
|
SWATI SHRIRAM SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759944
|
|
SWATI SHRIRAM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-009-001/104
(BALHEGAON)
|
1815008009NRG24250320241838009
|
26/03/2024
|
BHAGVAN APPA SURYAVANSHI
|
1815008009WL101836
|
BHAGVAN APPA SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759938
|
|
BHAGWAN APPASAHEB SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
148
|
VAIJAPUR
|
MH-15-008-009-001/104
(BALHEGAON)
|
1815008009NRG24250320241838010
|
26/03/2024
|
SUNITA BHAGVAN SURYAVANSHI
|
1815008009WL101836
|
SUNITA BHAGVAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759939
|
|
SUNITA BHAGVAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-009-001/116
(BALHEGAON)
|
1815008009NRG24240320241832708
|
26/03/2024
|
MIRABAI RAMESH SURYAVANSHI
|
1815008009WL101550
|
MIRABAI RAMESH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759894
|
|
MIRABAI RAMESH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-009-001/116
(BALHEGAON)
|
1815008009NRG24240320241832707
|
26/03/2024
|
RAMESH KACHARU SURYAVANSHI
|
1815008009WL101550
|
RAMESH KACHARU SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759901
|
|
RAMESH KACHRU SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
151
|
VAIJAPUR
|
MH-15-008-009-001/117
(BALHEGAON)
|
1815008009NRG24240320241832710
|
26/03/2024
|
MANISHA SAJAN SURYAVANSHI
|
1815008009WL101550
|
MANISHA SAJAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759915
|
|
MANISHA SAJAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-009-001/117
(BALHEGAON)
|
1815008009NRG24240320241832709
|
26/03/2024
|
SAJJAN SHESHRAO SURYAVANSHI
|
1815008009WL101550
|
SAJJAN SHESHRAO SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759820
|
|
SAJJAN SHESHRAO SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-009-001/157
(BALHEGAON)
|
1815008009NRG24250320241838015
|
26/03/2024
|
BHARAT BAJIRAO SURYAVANSHI
|
1815008009WL101836
|
BHARAT BAJIRAO SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759942
|
|
BHARAT BAJIRAO SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-009-001/157
(BALHEGAON)
|
1815008009NRG24250320241838016
|
26/03/2024
|
SANGITA BHARAT SURYAVANSHI
|
1815008009WL101836
|
SANGITA BHARAT SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759940
|
|
SANGITA BHARAT SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-009-001/160
(BALHEGAON)
|
1815008009NRG24240320241832713
|
26/03/2024
|
ANITA GORAKH SURYAVANSHI
|
1815008009WL101550
|
ANITA GORAKH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759905
|
|
ANITA GORAKH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-009-001/161
(BALHEGAON)
|
1815008009NRG24250320241837587
|
26/03/2024
|
NIVRUTTI ASARAM SURYAVANSHI
|
1815008009WL101821
|
NIVRUTTI ASARAM SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759900
|
|
NIVRUTTI ASARAM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-009-001/17
(BALHEGAON)
|
1815008009NRG24250320241838462
|
26/03/2024
|
DHANRAJ MACHINDRA KALE
|
1815008009WL101865
|
DHANRAJ MACHINDRA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759943
|
|
DHANRAJ MACHINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VAIJAPUR
|
MH-15-008-009-001/49
(BALHEGAON)
|
1815008009NRG24250320241837594
|
26/03/2024
|
RUKHMINI SUBHASH SURYAVANSHI
|
1815008009WL101821
|
RUKHMINI SUBHASH SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759897
|
|
RUKHMINI SUBHASH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-009-001/49
(BALHEGAON)
|
1815008009NRG24250320241837593
|
26/03/2024
|
SUBHASH KACHARU SURYAVANSHI
|
1815008009WL101821
|
SUBHASH KACHARU SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759828
|
|
SUBHASH KACHARU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-009-001/87
(BALHEGAON)
|
1815008009NRG24240320241833205
|
26/03/2024
|
INDUBAI MADHAV DIVEKAR
|
1815008009WL101570
|
INDUBAI MADHAV DIVEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759824
|
|
INDUBAI MADHAV DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-009-001/87
(BALHEGAON)
|
1815008009NRG24240320241833204
|
26/03/2024
|
MADHAV SAKHARAM DIVEKAR
|
1815008009WL101570
|
MADHAV SAKHARAM DIVEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759823
|
|
MADHAV SAKHARAM DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-009-001/974
(BALHEGAON)
|
1815008009NRG24240320241832716
|
26/03/2024
|
ANITA BHAGWAN SURYAWANSHI
|
1815008009WL101550
|
ANITA BHAGWAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759896
|
|
ANITA BHAGWAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-015-001/163
(BHAGUR)
|
1815008015NRG24250320241843957
|
26/03/2024
|
DYNANESHWAR KONDIRAM BUTTE
|
1815008015WL102146
|
DYNANESHWAR KONDIRAM BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759821
|
|
DYNANESHWAR KONDIRAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-015-001/197
(BHAGUR)
|
1815008015NRG24250320241843960
|
26/03/2024
|
APPASAHEB LAXHIMAN BUTTE
|
1815008015WL102146
|
APPASAHEB LAXHIMAN BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759834
|
|
MR APPASAHEB LAKSHMAN BUTTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAIJAPUR
|
MH-15-008-015-001/247
(BHAGUR)
|
1815008015NRG24250320241843967
|
26/03/2024
|
SANGITA RAOSAHEB JADHAV
|
1815008015WL102146
|
SANGITA RAOSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759862
|
|
SANGITA RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-015-001/280
(BHAGUR)
|
1815008015NRG24250320241843970
|
26/03/2024
|
SAINATH BUTTE
|
1815008015WL102146
|
SAINATH BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759832
|
|
SAINATH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-015-001/297
(BHAGUR)
|
1815008015NRG24250320241843974
|
26/03/2024
|
POPAT NARAYAN CHINDHE
|
1815008015WL102146
|
POPAT NARAYAN CHINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759917
|
|
POPAT NARAYAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-015-001/621
(BHAGUR)
|
1815008015NRG24250320241844076
|
26/03/2024
|
KAKASAHEB RAMRAO BUTTE
|
1815008015WL102148
|
KAKASAHEB RAMRAO BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759822
|
|
KAKASAHEB RAMRAO BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-015-001/656
(BHAGUR)
|
1815008015NRG24250320241843989
|
26/03/2024
|
SATISH KALE
|
1815008015WL102146
|
SATISH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759936
|
|
Mr. SATISH BHIMRAJ KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
VAIJAPUR
|
MH-15-008-015-001/89
(BHAGUR)
|
1815008015NRG24250320241843996
|
26/03/2024
|
DADASAHEB DAGDU LANDE
|
1815008015WL102146
|
DADASAHEB DAGDU LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759833
|
|
DADASAHEB DAGDU LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-021-001/244
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845462
|
26/03/2024
|
CHANDRAKALA PUNJARAM
|
1815008021WL102266
|
CHANDRAKALA PUNJARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759928
|
|
CHANDRAKALA PUNJARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-021-001/244
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845461
|
26/03/2024
|
PUNJARAM KARBHARI THOMBRE
|
1815008021WL102266
|
PUNJARAM KARBHARI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759927
|
|
PUNJARAM KARBHARI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-021-001/742
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845490
|
26/03/2024
|
BHAGINATH BHIMASHAKR USHIR
|
1815008021WL102266
|
BHAGINATH BHIMASHAKR USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759861
|
|
BHAGINATH BHIMASHAKR USHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-021-001/845
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845498
|
26/03/2024
|
Shankar Ashok Thombre
|
1815008021WL102266
|
Shankar Ashok Thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759860
|
|
Shankar Ashok Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-067-001/173
(NAGINA PIMPALGAON)
|
1815008067NRG24240320241833497
|
26/03/2024
|
ARUN HARIBHAU RAHINJ
|
1815008067WL101580
|
ARUN HARIBHAU RAHINJ
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243775267
|
|
ARUN HARIBHAU RAHINJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-075-001/1101
(PANVI (kh))
|
1815008075NRG24250320241842719
|
26/03/2024
|
bhmraj gangadhar malik
|
1815008075WL102086
|
bhmraj gangadhar malik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775153
|
|
bhmraj gangadhar malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-091-001/1258
(SHIVARAI)
|
1815008091NRG24240320241832316
|
26/03/2024
|
SARASVATI DATTU BORSE
|
1815008091WL101523
|
SARASVATI DATTU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775034
|
|
SARASVATI DATTU BORSE
|
IDBI BANK(607095)
|
|
178
|
VAIJAPUR
|
MH-15-008-093-001/662
(TALWADA)
|
1815008093NRG24250320241843784
|
26/03/2024
|
SATISH LAHANRAO MAGAR
|
1815008093WL102135
|
SATISH LAHANRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759858
|
|
SATISH LAHANRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-105-001/198
(HILALPUR)
|
1815008105NRG24240320241834407
|
26/03/2024
|
KADUBAI BHAUSAHEB GAIKWAD
|
1815008105WL101634
|
KADUBAI BHAUSAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775042
|
|
KADUBAI BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-105-001/225
(HILALPUR)
|
1815008105NRG24240320241834377
|
26/03/2024
|
RAOSAHEB SAKHAHARI KATARE
|
1815008105WL101631
|
RAOSAHEB SAKHAHARI KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775219
|
|
RAOSAHEB SAKHAHARI KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-105-001/370
(HILALPUR)
|
1815008105NRG24240320241834396
|
26/03/2024
|
LILABAI RAMRAO BORDE
|
1815008105WL101633
|
LILABAI RAMRAO BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775140
|
|
LILABAI RAMRAO BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-105-001/370
(HILALPUR)
|
1815008105NRG24240320241834395
|
26/03/2024
|
RAMRAO TUKARAM BORDE
|
1815008105WL101633
|
RAMRAO TUKARAM BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775139
|
|
RAMRAO TUKARAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-105-001/371
(HILALPUR)
|
1815008105NRG24240320241834397
|
26/03/2024
|
NIRMALABAI BHAUSAHEB BORDE
|
1815008105WL101633
|
NIRMALABAI BHAUSAHEB BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775092
|
|
NIRMALABAI BHAUSAHEB BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-105-001/372
(HILALPUR)
|
1815008105NRG24240320241834410
|
26/03/2024
|
AKASH JANARDHAN BORDE
|
1815008105WL101634
|
AKASH JANARDHAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775223
|
|
AKASH JANARDHAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-105-001/372
(HILALPUR)
|
1815008105NRG24240320241834408
|
26/03/2024
|
JANARDAN SUKHDEV BORDE
|
1815008105WL101634
|
JANARDAN SUKHDEV BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775044
|
|
JANARDAN SUKHDEV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-105-001/372
(HILALPUR)
|
1815008105NRG24240320241834409
|
26/03/2024
|
JIJABAI JANARDAN BORDE
|
1815008105WL101634
|
JIJABAI JANARDAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775043
|
|
JIJABAI JANARDAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-105-001/376
(HILALPUR)
|
1815008105NRG24240320241834426
|
26/03/2024
|
BALU BHIKA BORDE
|
1815008105WL101637
|
BALU BHIKA BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775222
|
|
BALU BHIKA BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-105-001/376
(HILALPUR)
|
1815008105NRG24240320241834427
|
26/03/2024
|
SHANTABI BALU BORDE
|
1815008105WL101637
|
SHANTABI BALU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775093
|
|
Miss. Shantabai Balu Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
VAIJAPUR
|
MH-15-008-105-001/381
(HILALPUR)
|
1815008105NRG24240320241834429
|
26/03/2024
|
KANTABAI SANJAY BORDE
|
1815008105WL101637
|
KANTABAI SANJAY BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775138
|
|
KANTABAI SANJAY BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-105-001/381
(HILALPUR)
|
1815008105NRG24240320241834428
|
26/03/2024
|
SANJAY SHAHU BORDE
|
1815008105WL101637
|
SANJAY SHAHU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775221
|
|
SANJAY SHAHU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-105-001/382
(HILALPUR)
|
1815008105NRG24240320241834432
|
26/03/2024
|
RANI SUHAS BORDE
|
1815008105WL101637
|
RANI SUHAS BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759864
|
|
Mrs. Rani Suhas Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
VAIJAPUR
|
MH-15-008-105-001/382
(HILALPUR)
|
1815008105NRG24240320241834431
|
26/03/2024
|
SUHAS SANJAY BORDE
|
1815008105WL101637
|
SUHAS SANJAY BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759863
|
|
SUHAS SANJAY BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-105-001/39
(HILALPUR)
|
1815008105NRG24240320241834433
|
26/03/2024
|
SANGEETABAI GIRJINATH BORDE
|
1815008105WL101637
|
SANGEETABAI GIRJINATH BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775094
|
|
SANGEETABAI GIRJINATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-105-001/423
(HILALPUR)
|
1815008105NRG24240320241834400
|
26/03/2024
|
ALKA RAMDAS JADHAV
|
1815008105WL101633
|
ALKA RAMDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759875
|
|
ALKA RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-105-001/423
(HILALPUR)
|
1815008105NRG24240320241834399
|
26/03/2024
|
RAMDAS VASANT JADHAV
|
1815008105WL101633
|
RAMDAS VASANT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775041
|
|
JADHAV RAMDAS VASANTRAO
|
UCO BANK(607066)
|
|
196
|
VAIJAPUR
|
MH-15-008-105-001/429
(HILALPUR)
|
1815008105NRG24240320241834365
|
26/03/2024
|
RAHUL DEVRAO BAGUL
|
1815008105WL101630
|
RAHUL DEVRAO BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775040
|
|
RAHUL DEVRAO BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-105-001/436
(HILALPUR)
|
1815008105NRG24240320241834434
|
26/03/2024
|
DIPALI PARASNATH BORDE
|
1815008105WL101637
|
DIPALI PARASNATH BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775095
|
|
DIPALI PARASNATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-105-001/520
(HILALPUR)
|
1815008105NRG24250320241835208
|
26/03/2024
|
VITHABAI SHRIRANG BOMBALE
|
1815008105WL101681
|
VITHABAI SHRIRANG BOMBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775116
|
|
VITHABAI SHRIRANG BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-105-002/101
(HILALPUR)
|
1815008105NRG24240320241834402
|
26/03/2024
|
GANESH SOPAN PAWAR
|
1815008105WL101633
|
GANESH SOPAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775027
|
|
GANESH SOPAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-105-002/101
(HILALPUR)
|
1815008105NRG24240320241834401
|
26/03/2024
|
MUKTABAI SOPAN PAWAR
|
1815008105WL101633
|
MUKTABAI SOPAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775026
|
|
MUKTABAI SOPAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-105-002/13
(HILALPUR)
|
1815008105NRG24240320241834367
|
26/03/2024
|
JUMBARBAI VALMIK YADAV
|
1815008105WL101630
|
JUMBARBAI VALMIK YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759825
|
|
Mrs. ZUMBHARABAI WALMIK YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-105-002/170
(HILALPUR)
|
1815008105NRG24240320241834360
|
26/03/2024
|
ABHIMAN SHRIDHAR PAWAR
|
1815008105WL101629
|
ABHIMAN SHRIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775218
|
|
Mr. ABHIMAN SHRIDHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VAIJAPUR
|
MH-15-008-105-002/31
(HILALPUR)
|
1815008105NRG24240320241834411
|
26/03/2024
|
GANESH MADHAVRAO PAWAR
|
1815008105WL101634
|
GANESH MADHAVRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775137
|
|
GANESH MADHAV PAWAR
|
IDBI BANK(607095)
|
|
204
|
VAIJAPUR
|
MH-15-008-105-002/47
(HILALPUR)
|
1815008105NRG24240320241834419
|
26/03/2024
|
ANUSUYABAI KADU JAMDHADE
|
1815008105WL101636
|
ANUSUYABAI KADU JAMDHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775145
|
|
ANUSUYABAI KADU JAMDHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-105-002/47
(HILALPUR)
|
1815008105NRG24240320241834418
|
26/03/2024
|
KADU MHASU JAMDHADE
|
1815008105WL101636
|
KADU MHASU JAMDHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775144
|
|
KADU MHASU JAMDHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-105-002/71
(HILALPUR)
|
1815008105NRG24240320241834420
|
26/03/2024
|
SAVITA KAILAS PAWAR
|
1815008105WL101636
|
SAVITA KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775192
|
|
Miss. Savita Kailas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
VAIJAPUR
|
MH-15-008-105-002/8
(HILALPUR)
|
1815008105NRG24240320241834372
|
26/03/2024
|
JYOTI RAJARAM YADAV
|
1815008105WL101630
|
JYOTI RAJARAM YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759865
|
|
Mr. Joyti Rajaram Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
VAIJAPUR
|
MH-15-008-105-002/8
(HILALPUR)
|
1815008105NRG24240320241834371
|
26/03/2024
|
RAJENDRA GOPINATH YADAV
|
1815008105WL101630
|
RAJENDRA GOPINATH YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775045
|
|
RAJENDRA GOPINATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-105-002/97
(HILALPUR)
|
1815008105NRG24240320241834424
|
26/03/2024
|
LATABAI RAMESH JAMDHADE
|
1815008105WL101636
|
LATABAI RAMESH JAMDHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775127
|
|
LATABAI RAMESH JAMDHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-105-002/97
(HILALPUR)
|
1815008105NRG24240320241834423
|
26/03/2024
|
RAMESH MHASU JAMDHADE
|
1815008105WL101636
|
RAMESH MHASU JAMDHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775126
|
|
RAMESH MHASU JAMDHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-107-001/32
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834713
|
26/03/2024
|
BHIMRAO ANNA DAREKAR
|
1815008107WL101648
|
BHIMRAO ANNA DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775081
|
|
BHIMRAV ANNA DAREKAR
|
BANK OF INDIA(508505)
|
|
212
|
VAIJAPUR
|
MH-15-008-107-001/486
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834716
|
26/03/2024
|
SANDIP GORAKH KARHALE
|
1815008107WL101648
|
SANDIP GORAKH KARHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775168
|
|
SANDIP GORAKH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VAIJAPUR
|
MH-15-008-107-001/509
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834719
|
26/03/2024
|
BABASAHEB KHANDU WAGH
|
1815008107WL101648
|
BABASAHEB KHANDU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775084
|
|
BABASAHEB KHANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-107-001/510
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834721
|
26/03/2024
|
PARASNATH KACHARU CHAUDHARI
|
1815008107WL101648
|
PARASNATH KACHARU CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775166
|
|
PARASNATH KACHARU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-107-001/528
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834725
|
26/03/2024
|
BALU BABURAO TEJANKAR
|
1815008107WL101648
|
BALU BABURAO TEJANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775167
|
|
BALU BABURAO TEJANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-107-001/543
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834728
|
26/03/2024
|
PARASANATH GANAPATARAO DAREKAR
|
1815008107WL101648
|
PARASANATH GANAPATARAO DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759907
|
|
PARASANATH GANAPATARAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-107-001/652
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834734
|
26/03/2024
|
KRUSHNA BHANUDAS DAREKAR
|
1815008107WL101648
|
KRUSHNA BHANUDAS DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775031
|
|
KRUSHNA BHANUDAS DAREKAR
|
BANK OF INDIA(508505)
|
|
218
|
VAIJAPUR
|
MH-15-008-107-001/91
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834740
|
26/03/2024
|
BHAGWAN RUSTUM DAREKAR
|
1815008107WL101648
|
BHAGWAN RUSTUM DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775136
|
|
BHAGWAN RUSTUM DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-107-002/102
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834803
|
26/03/2024
|
SAJAN TEKCHAND GUMLADU
|
1815008107WL101649
|
SAJAN TEKCHAND GUMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775254
|
|
SAJAN TEKCHAND GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-107-002/21
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834816
|
26/03/2024
|
INDUBAI SOPAN BORSE
|
1815008107WL101649
|
INDUBAI SOPAN BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759866
|
|
INDUBAI SOPAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-107-002/406
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834759
|
26/03/2024
|
SANTOSH KARABHARI SHELAKE
|
1815008107WL101648
|
SANTOSH KARABHARI SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775064
|
|
SANTOSH KARABHARI SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-107-002/487
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834829
|
26/03/2024
|
fulabai dumale
|
1815008107WL101649
|
fulabai dumale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775164
|
|
fulabai dumale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-107-002/487
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834828
|
26/03/2024
|
MADANSING DUMALE
|
1815008107WL101649
|
MADANSING DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759843
|
|
MADANSING DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-107-002/489
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834830
|
26/03/2024
|
SUBHASH GARABADSING DUMALE
|
1815008107WL101649
|
SUBHASH GARABADSING DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775169
|
|
SUBHASH GARABADSING DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-107-002/509
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834834
|
26/03/2024
|
REKHA REKHA DHARAMSING GUMLADU
|
1815008107WL101649
|
REKHA REKHA DHARAMSING GUMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775170
|
|
REKHA DHARAMSING GUMLADU
|
BANK OF INDIA(508505)
|
|
226
|
VAIJAPUR
|
MH-15-008-107-002/600
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834848
|
26/03/2024
|
GARBADSING RAMLAL DUMALE
|
1815008107WL101649
|
GARBADSING RAMLAL DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775119
|
|
GARBADSING RAMLAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-107-002/99
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834854
|
26/03/2024
|
DHARAMSING GUMLADU
|
1815008107WL101649
|
DHARAMSING GUMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775165
|
|
DHARAMSING GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-131-001/100
(PANGAVAN)
|
1815008131NRG24260320241845918
|
26/03/2024
|
KRUSHNA RAJARAM GHAYWAT
|
1815008131WL102290
|
KRUSHNA RAJARAM GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759819
|
|
Mr. KRUSHANA RAJARAM GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-131-001/118
(PANGAVAN)
|
1815008131NRG24260320241845841
|
26/03/2024
|
LATABAI RAGHUNATH GHAYWAT
|
1815008131WL102285
|
LATABAI RAGHUNATH GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759845
|
|
LATABAI RAGHUNATH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-131-001/118
(PANGAVAN)
|
1815008131NRG24260320241845840
|
26/03/2024
|
RAGHUNATH SITARAM GHAYWAT
|
1815008131WL102285
|
RAGHUNATH SITARAM GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759846
|
|
Raghunath Gitaram Ghaywat
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
VAIJAPUR
|
MH-15-008-131-001/129
(PANGAVAN)
|
1815008131NRG24260320241846131
|
26/03/2024
|
BALU RAJARAM PAWAR
|
1815008131WL102296
|
BALU RAJARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759876
|
|
Mr. BALU RAJARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-131-001/129
(PANGAVAN)
|
1815008131NRG24260320241846132
|
26/03/2024
|
VANDANA BALU PAWAR
|
1815008131WL102296
|
VANDANA BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759878
|
|
Mrs. VANDANA BALASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-131-001/132
(PANGAVAN)
|
1815008131NRG24260320241846133
|
26/03/2024
|
SUDAM HARI PATHARE
|
1815008131WL102296
|
SUDAM HARI PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759844
|
|
SUDAM HARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-131-001/144
(PANGAVAN)
|
1815008131NRG24260320241845869
|
26/03/2024
|
VITTHAL SAHEBRAV GHAYVAT
|
1815008131WL102286
|
VITTHAL SAHEBRAV GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759848
|
|
VITTHAL SAHEBRAV GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-131-001/156
(PANGAVAN)
|
1815008131NRG24260320241845924
|
26/03/2024
|
BABASAHEB GADHU GHAYWAT
|
1815008131WL102290
|
BABASAHEB GADHU GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759837
|
|
BABASAHEB GADHU GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-131-001/156
(PANGAVAN)
|
1815008131NRG24260320241845925
|
26/03/2024
|
NIRAMALA BABASAHEB GHAYWAT
|
1815008131WL102290
|
NIRAMALA BABASAHEB GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759839
|
|
NIRAMALA BABASAHEB GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-131-001/163
(PANGAVAN)
|
1815008131NRG24260320241845927
|
26/03/2024
|
MANGAL NARAYAN GHAYWAT
|
1815008131WL102290
|
MANGAL NARAYAN GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759926
|
|
MANGAL NARAYAN GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-131-001/163
(PANGAVAN)
|
1815008131NRG24260320241845926
|
26/03/2024
|
NARAYAN DADA GHAYWAT
|
1815008131WL102290
|
NARAYAN DADA GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759925
|
|
NARAYAN DADA GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-131-001/182
(PANGAVAN)
|
1815008131NRG24260320241845847
|
26/03/2024
|
MANISHA SANTOSH GHAYVAT
|
1815008131WL102285
|
MANISHA SANTOSH GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759818
|
|
Mrs. MANISHA SANTOSH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-131-001/21
(PANGAVAN)
|
1815008131NRG24260320241846175
|
26/03/2024
|
RUKHMANBAI BHAGAVAT GHAYWAT
|
1815008131WL102298
|
RUKHMANBAI BHAGAVAT GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775115
|
|
RUKHMANBAI BHAGAVAT GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-131-001/210
(PANGAVAN)
|
1815008131NRG24260320241845848
|
26/03/2024
|
DHONDIRAM DEVRAO GHAYWAT
|
1815008131WL102285
|
DHONDIRAM DEVRAO GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759871
|
|
DHONDIRAM DEVRAO GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-131-001/210
(PANGAVAN)
|
1815008131NRG24260320241845850
|
26/03/2024
|
GANESH DEVRAO GHAYWAT
|
1815008131WL102285
|
GANESH DEVRAO GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759872
|
|
Mr. GANESH DEVRAO GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-131-001/249
(PANGAVAN)
|
1815008131NRG24260320241845876
|
26/03/2024
|
RAMKISAN LAXMAN GHAYVAT
|
1815008131WL102286
|
RAMKISAN LAXMAN GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759847
|
|
RAMKISAN LAXMAN GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-131-001/369
(PANGAVAN)
|
1815008131NRG24260320241845877
|
26/03/2024
|
BHASKAR NANABHAU GHAYWAT
|
1815008131WL102286
|
BHASKAR NANABHAU GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759924
|
|
BHASKAR NANABHAU GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-131-001/407
(PANGAVAN)
|
1815008131NRG24260320241846142
|
26/03/2024
|
KAILAS PRABHAKAR GHAYVAT
|
1815008131WL102296
|
KAILAS PRABHAKAR GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759829
|
|
KAILAS PRABHAKAR GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-131-001/407
(PANGAVAN)
|
1815008131NRG24260320241846141
|
26/03/2024
|
PRABHAKAR KASHNATH GHAYVAT
|
1815008131WL102296
|
PRABHAKAR KASHNATH GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775114
|
|
PRABHAKAR KASHNATH GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-131-001/407
(PANGAVAN)
|
1815008131NRG24260320241846143
|
26/03/2024
|
YOGESH PRABHAKAR GHAYWAT
|
1815008131WL102296
|
YOGESH PRABHAKAR GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759830
|
|
YOGESH PRABHAKAR GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-131-001/415
(PANGAVAN)
|
1815008131NRG24260320241845878
|
26/03/2024
|
SHIVAJI RAVABA GHAYWAT
|
1815008131WL102286
|
SHIVAJI RAVABA GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759849
|
|
Mr. SHIVAJI RAVBA GHAIWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-131-001/426
(PANGAVAN)
|
1815008131NRG24260320241845859
|
26/03/2024
|
NIRMALA SANJAY KATARE
|
1815008131WL102285
|
NIRMALA SANJAY KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759882
|
|
NIRMALA SANJAY KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-131-001/431
(PANGAVAN)
|
1815008131NRG24260320241845860
|
26/03/2024
|
KRISHNA BHAUSAHEB KATARE
|
1815008131WL102285
|
KRISHNA BHAUSAHEB KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759835
|
|
Mr. Krishna Bhausaheb Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
VAIJAPUR
|
MH-15-008-131-001/437
(PANGAVAN)
|
1815008131NRG24260320241845861
|
26/03/2024
|
SANTOSH BHAUSAHEB KATARE
|
1815008131WL102285
|
SANTOSH BHAUSAHEB KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759836
|
|
Mr. SANTOSH BHAUSAHEB KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-131-001/460
(PANGAVAN)
|
1815008131NRG24260320241845863
|
26/03/2024
|
VISHAL BHAGINATH GHAYVAT
|
1815008131WL102285
|
VISHAL BHAGINATH GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759873
|
|
Mr. Vishal Bhaginath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
VAIJAPUR
|
MH-15-008-131-001/79
(PANGAVAN)
|
1815008131NRG24260320241845936
|
26/03/2024
|
BHIMABAI ASHOK GHAYWAT
|
1815008131WL102290
|
BHIMABAI ASHOK GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759838
|
|
BHIMABAI ASHOK GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-131-001/91
(PANGAVAN)
|
1815008131NRG24260320241845937
|
26/03/2024
|
BHAUSAHEB NANA GHAYVAT
|
1815008131WL102290
|
BHAUSAHEB NANA GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759827
|
|
BHAUSAHEB NANA GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186186
|
186186
|
|
|
|
|
|
|
|
|
255
|
VAIJAPUR
|
MH-15-008-015-001/75
(BHAGUR)
|
1815008015NRG24250320241844079
|
26/03/2024
|
GANESH APPASAHEB BUTTE
|
1815008015WL102148
|
GANESH APPASAHEB BUTTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775210
|
|
GANESH APPASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-015-001/777
(BHAGUR)
|
1815008015NRG24250320241843944
|
26/03/2024
|
AKSHAY VIJAY SARODE
|
1815008015WL102145
|
AKSHAY VIJAY SARODE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775252
|
|
Akshay Vijay Sarode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
VAIJAPUR
|
MH-15-008-131-001/10
(PANGAVAN)
|
1815008131NRG24260320241846170
|
26/03/2024
|
SANGEETA VINAYAK GHAYVAT
|
1815008131WL102298
|
SANGEETA VINAYAK GHAYVAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775130
|
|
SANGEETA VINAYAK GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-131-001/10
(PANGAVAN)
|
1815008131NRG24260320241846169
|
26/03/2024
|
VINAYAK TULSHIRAM GHAYWAT
|
1815008131WL102298
|
VINAYAK TULSHIRAM GHAYWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775129
|
|
VINAYAK TULSHIRAM GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-131-001/132
(PANGAVAN)
|
1815008131NRG24260320241846134
|
26/03/2024
|
ASHABAI SUDAM PATHARE
|
1815008131WL102296
|
ASHABAI SUDAM PATHARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775147
|
|
ASHABAI SUDAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-131-001/132
(PANGAVAN)
|
1815008131NRG24260320241846135
|
26/03/2024
|
SANTOSH SUDAM PATHARE
|
1815008131WL102296
|
SANTOSH SUDAM PATHARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775146
|
|
SANTOSH SUDAM PATHARE
|
HDFC BANK LTD(607152)
|
|
261
|
VAIJAPUR
|
MH-15-008-131-001/154
(PANGAVAN)
|
1815008131NRG24260320241846172
|
26/03/2024
|
GHANSHAM BHUSAHEB GHAYAWAT
|
1815008131WL102298
|
GHANSHAM BHUSAHEB GHAYAWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775141
|
|
GHANSHAM BHUSAHEB GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-131-001/154
(PANGAVAN)
|
1815008131NRG24260320241846173
|
26/03/2024
|
SUVARNA GHANSHAM GHAYWAT
|
1815008131WL102298
|
SUVARNA GHANSHAM GHAYWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775142
|
|
SUVARNA GHANSHAM GHAYVAT
|
HDFC BANK LTD(607152)
|
|
263
|
VAIJAPUR
|
MH-15-008-131-001/162
(PANGAVAN)
|
1815008131NRG24260320241846137
|
26/03/2024
|
CHHAYABAI MADHUKAR PATHARE
|
1815008131WL102296
|
CHHAYABAI MADHUKAR PATHARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775185
|
|
CHHAYABAI MADHUKAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-131-001/20
(PANGAVAN)
|
1815008131NRG24260320241845932
|
26/03/2024
|
BABASAHEB GANGADHAR MATSAGAR
|
1815008131WL102290
|
BABASAHEB GANGADHAR MATSAGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775151
|
|
BABASAHEB GANGADHAR MATSAGAR
|
HDFC BANK LTD(607152)
|
|
265
|
VAIJAPUR
|
MH-15-008-131-001/20
(PANGAVAN)
|
1815008131NRG24260320241845931
|
26/03/2024
|
GANGADHAR PANDHARINATH MATASAGAR
|
1815008131WL102290
|
GANGADHAR PANDHARINATH MATASAGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775150
|
|
GANGADHAR PANDHARINATH MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-131-001/21
(PANGAVAN)
|
1815008131NRG24260320241846174
|
26/03/2024
|
BHAGWAT KARBHARI GHAYWAT
|
1815008131WL102298
|
BHAGWAT KARBHARI GHAYWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775125
|
|
BHAGWAT KARBHARI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-131-001/420
(PANGAVAN)
|
1815008131NRG24260320241846144
|
26/03/2024
|
SHALINI GANESH PAWAR
|
1815008131WL102296
|
SHALINI GANESH PAWAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775283
|
|
Mrs. SHALINI GANESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-131-001/47
(PANGAVAN)
|
1815008131NRG24260320241846178
|
26/03/2024
|
KISHOR PRAKASH GHAYWAT
|
1815008131WL102298
|
KISHOR PRAKASH GHAYWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775152
|
|
MR KISHOR PRAKASH GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
VAIJAPUR
|
MH-15-008-131-001/49
(PANGAVAN)
|
1815008131NRG24260320241846179
|
26/03/2024
|
GOVIND KACHARU GHAYAWAT
|
1815008131WL102298
|
GOVIND KACHARU GHAYAWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775128
|
|
GOVIND KACHARU GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-131-001/497
(PANGAVAN)
|
1815008131NRG24260320241845866
|
26/03/2024
|
VANITA DEEELIP KATARE
|
1815008131WL102285
|
VANITA DEEELIP KATARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775226
|
|
KATARE VANITA DILIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
271
|
VAIJAPUR
|
MH-15-008-131-001/58
(PANGAVAN)
|
1815008131NRG24260320241846148
|
26/03/2024
|
UJWALA SURYKANT GHAYWAT
|
1815008131WL102296
|
UJWALA SURYKANT GHAYWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775194
|
|
Miss. Ujwala Sanjay Kaklij
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
272
|
VAIJAPUR
|
MH-15-008-015-001/237
(BHAGUR)
|
1815008015NRG24250320241844053
|
26/03/2024
|
GANPAT GANGADHAR BUTTE
|
1815008015WL102148
|
GANPAT GANGADHAR BUTTE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775158
|
|
GANPAT GANGADHAR BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-015-001/732
(BHAGUR)
|
1815008015NRG24250320241844077
|
26/03/2024
|
PRAMOD ASHOK KALE
|
1815008015WL102148
|
PRAMOD ASHOK KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775046
|
|
PRAMOD ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-091-001/83
(SHIVARAI)
|
1815008091NRG24240320241833970
|
26/03/2024
|
YOGITA RAMESH CHAVAN
|
1815008091WL101599
|
YOGITA RAMESH CHAVAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775277
|
|
YOGITA RAMESH CHAVAN
|
IDBI BANK(607095)
|
|
275
|
VAIJAPUR
|
MH-15-008-131-001/154
(PANGAVAN)
|
1815008131NRG24260320241846171
|
26/03/2024
|
SUSHILA BHAUSAHEB GHAYAWAT
|
1815008131WL102298
|
SUSHILA BHAUSAHEB GHAYAWAT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775032
|
|
SUSHILA BHAUSAHEB GHAYAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
276
|
VAIJAPUR
|
MH-15-008-004-001/260
(AGARSAIGAON)
|
1815008004NRG24240320241830973
|
26/03/2024
|
sonali vanesh jadav
|
1815008004WL101476
|
sonali vanesh jadav
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775234
|
|
MRS SONALI VANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
VAIJAPUR
|
MH-15-008-004-001/260
(AGARSAIGAON)
|
1815008004NRG24240320241830972
|
26/03/2024
|
VANESH DHAMAJI JADHAV
|
1815008004WL101476
|
VANESH DHAMAJI JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775233
|
|
VANESH DHAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-004-001/438
(AGARSAIGAON)
|
1815008004NRG24240320241830975
|
26/03/2024
|
rushikesh indalshing rajput
|
1815008004WL101476
|
rushikesh indalshing rajput
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775235
|
|
rushikesh indalshing rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-004-001/467
(AGARSAIGAON)
|
1815008004NRG24240320241830976
|
26/03/2024
|
baliram shivlal ghunawat
|
1815008004WL101476
|
baliram shivlal ghunawat
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775231
|
|
baliram shivlal ghunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-004-001/467
(AGARSAIGAON)
|
1815008004NRG24240320241830977
|
26/03/2024
|
hemabai baliram ghunavat
|
1815008004WL101476
|
hemabai baliram ghunavat
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775236
|
|
MRS HEMABAI BALIRAM GHUNAVAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
VAIJAPUR
|
MH-15-008-004-001/9
(AGARSAIGAON)
|
1815008004NRG24240320241830980
|
26/03/2024
|
ganeash bhagwan ghunawat
|
1815008004WL101476
|
ganeash bhagwan ghunawat
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775232
|
|
MR GANESH BHAGWAN GHUNAVAT
|
STATE BANK OF INDIA(508548)
|
|
282
|
VAIJAPUR
|
MH-15-008-015-001/165
(BHAGUR)
|
1815008015NRG24250320241843959
|
26/03/2024
|
SACHIN KADU BUTTE
|
1815008015WL102146
|
SACHIN KADU BUTTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775160
|
|
SACHIN KADU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-015-001/830
(BHAGUR)
|
1815008015NRG24250320241843995
|
26/03/2024
|
PAWAN ASHOK BUTTE
|
1815008015WL102146
|
PAWAN ASHOK BUTTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775249
|
|
Mr. PAVAN ASHOK BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-075-001/1026
(PANVI (kh))
|
1815008075NRG24250320241842616
|
26/03/2024
|
ATUL RAMDAS TUPE
|
1815008075WL102080
|
ATUL RAMDAS TUPE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775155
|
|
MR ATUL RAMDAS TUPE
|
STATE BANK OF INDIA(508548)
|
|
285
|
VAIJAPUR
|
MH-15-008-075-001/1101
(PANVI (kh))
|
1815008075NRG24250320241842718
|
26/03/2024
|
vijay bhimrao malik
|
1815008075WL102086
|
vijay bhimrao malik
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775154
|
|
MR VIJAY BHIMRAJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
286
|
VAIJAPUR
|
MH-15-008-091-001/1153
(SHIVARAI)
|
1815008091NRG24240320241833956
|
26/03/2024
|
NITIN RAGHUNATH TRIBHUVAN
|
1815008091WL101599
|
NITIN RAGHUNATH TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775143
|
|
MR NITIN RAGHUNATH TRIBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
VAIJAPUR
|
MH-15-008-091-001/137
(SHIVARAI)
|
1815008091NRG24240320241833959
|
26/03/2024
|
chandrakala JARARDHAN DIKE
|
1815008091WL101599
|
chandrakala JARARDHAN DIKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775278
|
|
chandrakala JARARDHAN DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-091-001/137
(SHIVARAI)
|
1815008091NRG24240320241833960
|
26/03/2024
|
Rajendra Janardhan Dike
|
1815008091WL101599
|
Rajendra Janardhan Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775279
|
|
Rajendra Janardhan Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-091-001/1447
(SHIVARAI)
|
1815008091NRG24240320241833962
|
26/03/2024
|
Raosaheb Murlidhar Dike
|
1815008091WL101599
|
Raosaheb Murlidhar Dike
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775280
|
|
Raosaheb Murlidhar Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-107-002/131
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834744
|
26/03/2024
|
WALMIK ASHOK HUME
|
1815008107WL101648
|
WALMIK ASHOK HUME
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775056
|
|
WALMIK ASHOK HUME
|
BANK OF INDIA(508505)
|
|
291
|
VAIJAPUR
|
MH-15-008-131-001/141
(PANGAVAN)
|
1815008131NRG24260320241845843
|
26/03/2024
|
RUSHIKESH SANTOSH GHAYWAT
|
1815008131WL102285
|
RUSHIKESH SANTOSH GHAYWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775028
|
|
GHAYWAT RUSHIKESH SANTOSH
|
SARASWAT BANK(652150)
|
|
292
|
VAIJAPUR
|
MH-15-008-131-001/142
(PANGAVAN)
|
1815008131NRG24260320241845844
|
26/03/2024
|
ARUN TATERAV GHAYAVAT
|
1815008131WL102285
|
ARUN TATERAV GHAYAVAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775029
|
|
ARUN TATERAV GHAYAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
293
|
VAIJAPUR
|
MH-15-008-015-001/107
(BHAGUR)
|
1815008015NRG24250320241843956
|
26/03/2024
|
ASHOK SUNDARBAPU BUTTE
|
1815008015WL102146
|
ASHOK SUNDARBAPU BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759356
|
|
ASHOK SUNDARBAPU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-015-001/119
(BHAGUR)
|
1815008015NRG24250320241843923
|
26/03/2024
|
DATTU PANDIT CHAVAN
|
1815008015WL102145
|
DATTU PANDIT CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759351
|
|
DATTU PANDIT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-015-001/119
(BHAGUR)
|
1815008015NRG24250320241843924
|
26/03/2024
|
REKHA DATTATRAY CHAVAN
|
1815008015WL102145
|
REKHA DATTATRAY CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759352
|
|
REKHA DATTATRAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-015-001/129
(BHAGUR)
|
1815008015NRG24250320241844000
|
26/03/2024
|
Baban Ramkisan Shinde
|
1815008015WL102147
|
Baban Ramkisan Shinde
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775240
|
|
Baban Ramkisan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-015-001/138
(BHAGUR)
|
1815008015NRG24250320241844001
|
26/03/2024
|
AMOL SANJAY TUPE
|
1815008015WL102147
|
AMOL SANJAY TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759348
|
|
AMOL SANJAY TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-015-001/163
(BHAGUR)
|
1815008015NRG24250320241843926
|
26/03/2024
|
JALINDAR DNYANESHWAR BUTTE
|
1815008015WL102145
|
JALINDAR DNYANESHWAR BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759369
|
|
MR JALINDAR DNYANESHWAR BUTTE
|
STATE BANK OF INDIA(508548)
|
|
299
|
VAIJAPUR
|
MH-15-008-015-001/177
(BHAGUR)
|
1815008015NRG24250320241844051
|
26/03/2024
|
Nandkumar Gorakhanath Kale
|
1815008015WL102148
|
Nandkumar Gorakhanath Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775207
|
|
Nandkumar Gorakhanath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-015-001/255
(BHAGUR)
|
1815008015NRG24250320241844005
|
26/03/2024
|
Krushna Machchhindra chavhan
|
1815008015WL102147
|
Krushna Machchhindra chavhan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775080
|
|
KRUSHNA MACHCHHINDRA
|
BANK OF BARODA(606985)
|
|
301
|
VAIJAPUR
|
MH-15-008-015-001/265
(BHAGUR)
|
1815008015NRG24250320241844014
|
26/03/2024
|
VAISHALI GANESH CHAVAN
|
1815008015WL102147
|
VAISHALI GANESH CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759368
|
|
VAISHALI GANESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-015-001/271
(BHAGUR)
|
1815008015NRG24250320241843928
|
26/03/2024
|
SONYABAPU TRIMBAK KALE
|
1815008015WL102145
|
SONYABAPU TRIMBAK KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759349
|
|
SONYABAPU TRIMBAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-015-001/299
(BHAGUR)
|
1815008015NRG24250320241844054
|
26/03/2024
|
RAJENDRA SHANKAR FULARE
|
1815008015WL102148
|
RAJENDRA SHANKAR FULARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759357
|
|
MR RAJENDRA SHANKAR FULARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
VAIJAPUR
|
MH-15-008-015-001/316
(BHAGUR)
|
1815008015NRG24250320241843931
|
26/03/2024
|
SUBHASH SHANKAR LOKHANDE
|
1815008015WL102145
|
SUBHASH SHANKAR LOKHANDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759360
|
|
SUBHASH SHANKAR LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-015-001/333
(BHAGUR)
|
1815008015NRG24250320241843975
|
26/03/2024
|
FAKIRCHAND BHIMRAJ MORE
|
1815008015WL102146
|
FAKIRCHAND BHIMRAJ MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759354
|
|
MR FAKIRCHAND BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
306
|
VAIJAPUR
|
MH-15-008-015-001/333
(BHAGUR)
|
1815008015NRG24250320241843976
|
26/03/2024
|
JOYTI FAKIRCHAN MORE
|
1815008015WL102146
|
JOYTI FAKIRCHAN MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759350
|
|
JOYTI FAKIRCHAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-015-001/384
(BHAGUR)
|
1815008015NRG24250320241843936
|
26/03/2024
|
Kiran Suresh Kale
|
1815008015WL102145
|
Kiran Suresh Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775246
|
|
MR KIRAN SURESH KALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
VAIJAPUR
|
MH-15-008-015-001/46
(BHAGUR)
|
1815008015NRG24250320241844031
|
26/03/2024
|
AJINATH RAGHUBA TUPE
|
1815008015WL102147
|
AJINATH RAGHUBA TUPE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759353
|
|
AJINATH RAGHUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-015-001/503
(BHAGUR)
|
1815008015NRG24250320241844074
|
26/03/2024
|
POPAT NANASAHEB BUTTE
|
1815008015WL102148
|
POPAT NANASAHEB BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759361
|
|
POPAT NANASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-015-001/634
(BHAGUR)
|
1815008015NRG24250320241843941
|
26/03/2024
|
DNYANESHWAR RADHUBA SURASE
|
1815008015WL102145
|
DNYANESHWAR RADHUBA SURASE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759363
|
|
DNYANESHWAR RADHUBA SURASE
|
HDFC BANK LTD(607152)
|
|
311
|
VAIJAPUR
|
MH-15-008-015-001/653
(BHAGUR)
|
1815008015NRG24250320241843988
|
26/03/2024
|
MATHURA GUNDURAV BUTTE
|
1815008015WL102146
|
MATHURA GUNDURAV BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775159
|
|
MRS MATHURA GUNDURAV BUTTE
|
STATE BANK OF INDIA(508548)
|
|
312
|
VAIJAPUR
|
MH-15-008-015-001/721
(BHAGUR)
|
1815008015NRG24250320241843942
|
26/03/2024
|
SUNIL POAT KALE
|
1815008015WL102145
|
SUNIL POAT KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775245
|
|
SUNIL POAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-015-001/764
(BHAGUR)
|
1815008015NRG24250320241843990
|
26/03/2024
|
Dadasaheb Sitaram Butte
|
1815008015WL102146
|
Dadasaheb Sitaram Butte
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759362
|
|
MR DADASAHEB SITARAM BUTTE
|
STATE BANK OF INDIA(508548)
|
|
314
|
VAIJAPUR
|
MH-15-008-015-001/783
(BHAGUR)
|
1815008015NRG24250320241843946
|
26/03/2024
|
AMOL TULSHIRAM KHURUD
|
1815008015WL102145
|
AMOL TULSHIRAM KHURUD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759364
|
|
AMOL TULSHIRAM KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-015-001/794
(BHAGUR)
|
1815008015NRG24250320241844044
|
26/03/2024
|
SONALI KRUSHNA CHAVAN
|
1815008015WL102147
|
SONALI KRUSHNA CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759367
|
|
SONALI KRUSHNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-015-001/821
(BHAGUR)
|
1815008015NRG24250320241844081
|
26/03/2024
|
Shital Dattu Kale
|
1815008015WL102148
|
Shital Dattu Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775208
|
|
MRS SHITAL DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAIJAPUR
|
MH-15-008-015-001/828
(BHAGUR)
|
1815008015NRG24250320241843947
|
26/03/2024
|
Manoj Subhash Lokhnde
|
1815008015WL102145
|
Manoj Subhash Lokhnde
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775251
|
|
MANOJ SUBHASH LOKHANDE
|
IDBI BANK(607095)
|
|
318
|
VAIJAPUR
|
MH-15-008-015-001/834
(BHAGUR)
|
1815008015NRG24250320241843948
|
26/03/2024
|
KIRAN BABAN KHURUD
|
1815008015WL102145
|
KIRAN BABAN KHURUD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759358
|
|
Kiran Baban Khurud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
VAIJAPUR
|
MH-15-008-015-001/835
(BHAGUR)
|
1815008015NRG24250320241843949
|
26/03/2024
|
DATTA NAVNATH BUTTE
|
1815008015WL102145
|
DATTA NAVNATH BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759355
|
|
DATTA NAVNATH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-015-001/836
(BHAGUR)
|
1815008015NRG24250320241843950
|
26/03/2024
|
Krushna Dnyaneshwar Surashe
|
1815008015WL102145
|
Krushna Dnyaneshwar Surashe
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759347
|
|
Mr. Krushna Dnyaneshwar Surashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
VAIJAPUR
|
MH-15-008-015-001/837
(BHAGUR)
|
1815008015NRG24250320241843951
|
26/03/2024
|
AKASH TULSIRAM KHURUD
|
1815008015WL102145
|
AKASH TULSIRAM KHURUD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759365
|
|
MR AKASH TULSIRAM KHURUD
|
STATE BANK OF INDIA(508548)
|
|
322
|
VAIJAPUR
|
MH-15-008-015-001/838
(BHAGUR)
|
1815008015NRG24250320241843953
|
26/03/2024
|
LALITA TULSHIRAM KHURUD
|
1815008015WL102145
|
LALITA TULSHIRAM KHURUD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759366
|
|
LALITA TULSHIRAM KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-015-001/838
(BHAGUR)
|
1815008015NRG24250320241843952
|
26/03/2024
|
TULASHIRAM FAKIRA KHURUD
|
1815008015WL102145
|
TULASHIRAM FAKIRA KHURUD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759359
|
|
TULASHIRAM FAKIRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-091-001/1490
(SHIVARAI)
|
1815008091NRG24240320241832323
|
26/03/2024
|
Rupali Rushikesh Borse
|
1815008091WL101523
|
Rupali Rushikesh Borse
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775209
|
|
MRS RUPALI RUSHIKESH BORSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
325
|
VAIJAPUR
|
MH-15-008-015-001/280
(BHAGUR)
|
1815008015NRG24250320241843971
|
26/03/2024
|
Swati Sainath Butte
|
1815008015WL102146
|
Swati Sainath Butte
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775250
|
|
MS SWATI SAINATH BUTTE
|
STATE BANK OF INDIA(508548)
|
|
326
|
VAIJAPUR
|
MH-15-008-107-001/544
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834729
|
26/03/2024
|
SATISH BHANUDAS DAREKAR
|
1815008107WL101648
|
SATISH BHANUDAS DAREKAR
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775193
|
|
SATISH BHANUDAS DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
327
|
VAIJAPUR
|
MH-15-008-009-001/1088
(BALHEGAON)
|
1815008009NRG24250320241837570
|
26/03/2024
|
Swati Nilesh suryawanshi
|
1815008009WL101821
|
Swati Nilesh suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775243
|
|
SWATI NILESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
VAIJAPUR
|
MH-15-008-009-001/127
(BALHEGAON)
|
1815008009NRG24250320241838014
|
26/03/2024
|
KUSUM MACHHINDRA SURYAVANSHI
|
1815008009WL101836
|
KUSUM MACHHINDRA SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775212
|
|
KUSUM MHHACHINDRA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
VAIJAPUR
|
MH-15-008-009-001/146
(BALHEGAON)
|
1815008009NRG24250320241837584
|
26/03/2024
|
POOJA DILIP SURYAWANSHI
|
1815008009WL101821
|
POOJA DILIP SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775244
|
|
POOJA DILIP SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
VAIJAPUR
|
MH-15-008-009-001/17
(BALHEGAON)
|
1815008009NRG24250320241838461
|
26/03/2024
|
LATABAI MACHINDRA KALE
|
1815008009WL101865
|
LATABAI MACHINDRA KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775242
|
|
LATABAI MACHINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
VAIJAPUR
|
MH-15-008-009-001/17
(BALHEGAON)
|
1815008009NRG24250320241838017
|
26/03/2024
|
MACHINDRA PADHARINATH KALE
|
1815008009WL101836
|
MACHINDRA PADHARINATH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775214
|
|
MACHHINDRA PANDHARINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
VAIJAPUR
|
MH-15-008-009-001/17
(BALHEGAON)
|
1815008009NRG24250320241838463
|
26/03/2024
|
MANISHA DHANRAJ KALE
|
1815008009WL101865
|
MANISHA DHANRAJ KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775241
|
|
MANISHA DHANARAJ KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
VAIJAPUR
|
MH-15-008-009-001/26
(BALHEGAON)
|
1815008009NRG24250320241838470
|
26/03/2024
|
AKASH ASHOK SURYAWANSHI
|
1815008009WL101866
|
AKASH ASHOK SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775211
|
|
AKASH ASHOK SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
VAIJAPUR
|
MH-15-008-009-001/36
(BALHEGAON)
|
1815008009NRG24250320241838465
|
26/03/2024
|
KASHABAI SUDHAKAR KALE
|
1815008009WL101865
|
KASHABAI SUDHAKAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775215
|
|
KASHYBAI SUDHAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
VAIJAPUR
|
MH-15-008-009-001/36
(BALHEGAON)
|
1815008009NRG24250320241838464
|
26/03/2024
|
SUDHAKAR KARBHARI KALE
|
1815008009WL101865
|
SUDHAKAR KARBHARI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775216
|
|
SUDHAKAR KARBHARI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
VAIJAPUR
|
MH-15-008-009-001/55
(BALHEGAON)
|
1815008009NRG24250320241838471
|
26/03/2024
|
KAMALBAI RAMLAL DOBAL
|
1815008009WL101866
|
KAMALBAI RAMLAL DOBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775213
|
|
KAMALBAI RAMLAL DOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
VAIJAPUR
|
MH-15-008-009-001/873
(BALHEGAON)
|
1815008009NRG24250320241837596
|
26/03/2024
|
SUREKHA BHAGVAT SURYAWANSHI
|
1815008009WL101821
|
SUREKHA BHAGVAT SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775247
|
|
SUREKHA BHAGVAT SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
VAIJAPUR
|
MH-15-008-015-001/764
(BHAGUR)
|
1815008015NRG24250320241843991
|
26/03/2024
|
Renuka D Butte
|
1815008015WL102146
|
Renuka D Butte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775248
|
|
RENUKA DADASAHEB BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
VAIJAPUR
|
MH-15-008-015-001/812
(BHAGUR)
|
1815008015NRG24250320241843994
|
26/03/2024
|
SHUBHANGI NAVNATH THORAT
|
1815008015WL102146
|
SHUBHANGI NAVNATH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775206
|
|
SHUBHANGI SUBHASH HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
VAIJAPUR
|
MH-15-008-131-001/497
(PANGAVAN)
|
1815008131NRG24260320241845867
|
26/03/2024
|
KATARE KRUSHNA DILIP
|
1815008131WL102285
|
KATARE KRUSHNA DILIP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775224
|
|
KATARE KRUSHNA DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
341
|
VAIJAPUR
|
MH-15-008-003-001/535
(ANCHALGAON)
|
1815008003NRG24260320241846222
|
26/03/2024
|
Annasaheb Laxman Jadhav
|
1815008003WL102300
|
Annasaheb Laxman Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243775117
|
|
Annasaheb Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-004-001/142
(AGARSAIGAON)
|
1815008004NRG24240320241830968
|
26/03/2024
|
SHANKAR MOTILAL SHIHRE
|
1815008004WL101476
|
SHANKAR MOTILAL SHIHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775228
|
|
SHANKAR MOTILAL SHIHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-004-001/181
(AGARSAIGAON)
|
1815008004NRG24240320241830970
|
26/03/2024
|
balu punjaram jadhav
|
1815008004WL101476
|
balu punjaram jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775227
|
|
balu punjaram jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-004-001/481
(AGARSAIGAON)
|
1815008004NRG24240320241830978
|
26/03/2024
|
JAGADISH TARACHAND SHIHARE
|
1815008004WL101476
|
JAGADISH TARACHAND SHIHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775229
|
|
JAGADISH TARACHAND SHIHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-004-001/9
(AGARSAIGAON)
|
1815008004NRG24240320241830979
|
26/03/2024
|
bhagwan shivlal ghunawat
|
1815008004WL101476
|
bhagwan shivlal ghunawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775230
|
|
bhagwan shivlal ghunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-009-001/1000
(BALHEGAON)
|
1815008009NRG24250320241837565
|
26/03/2024
|
VISHNU BHARAT SURYAWANSHI
|
1815008009WL101821
|
VISHNU BHARAT SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775105
|
|
VISHNU BHARAT SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-009-001/1019
(BALHEGAON)
|
1815008009NRG24250320241837567
|
26/03/2024
|
NITIN SUBHASH GAVANDE
|
1815008009WL101821
|
NITIN SUBHASH GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759884
|
|
NITIN SUBHASH GAVANDE
|
HDFC BANK LTD(607152)
|
|
348
|
VAIJAPUR
|
MH-15-008-009-001/1019
(BALHEGAON)
|
1815008009NRG24250320241837566
|
26/03/2024
|
SACHIN SUBHASH GAVANDE
|
1815008009WL101821
|
SACHIN SUBHASH GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759892
|
|
SACHIN SUBHASH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-009-001/1029
(BALHEGAON)
|
1815008009NRG24240320241833200
|
26/03/2024
|
ASHABAI GORAKH SHELKE
|
1815008009WL101570
|
ASHABAI GORAKH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759903
|
|
ASHABAI GORAKH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-009-001/1092
(BALHEGAON)
|
1815008009NRG24250320241837576
|
26/03/2024
|
swapnil Prakash suryavanshi
|
1815008009WL101821
|
swapnil Prakash suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759918
|
|
swapnil Prakash suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-009-001/120
(BALHEGAON)
|
1815008009NRG24250320241837578
|
26/03/2024
|
PRAKASH RAMHARI S
|
1815008009WL101821
|
PRAKASH RAMHARI S
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759895
|
|
PRAKASH RAMHARI S
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-009-001/120
(BALHEGAON)
|
1815008009NRG24250320241837579
|
26/03/2024
|
TARABAI PRAKASH S
|
1815008009WL101821
|
TARABAI PRAKASH S
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759898
|
|
TARABAI PRAKASH S
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-009-001/132
(BALHEGAON)
|
1815008009NRG24240320241832712
|
26/03/2024
|
CHANDRAKAL KARBHARI SURYAVANSHI
|
1815008009WL101550
|
CHANDRAKAL KARBHARI SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759904
|
|
CHANDRAKAL KARBHARI SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-009-001/147
(BALHEGAON)
|
1815008009NRG24250320241837586
|
26/03/2024
|
kavita dilip suryawanshi
|
1815008009WL101821
|
kavita dilip suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759902
|
|
kavita dilip suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-009-001/42
(BALHEGAON)
|
1815008009NRG24240320241832715
|
26/03/2024
|
SINDHUBAI R SURYAVANSHI
|
1815008009WL101550
|
SINDHUBAI R SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759899
|
|
SINDHUBAI R SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-009-001/90
(BALHEGAON)
|
1815008009NRG24250320241837597
|
26/03/2024
|
SHARAD RAMCHANDRA
|
1815008009WL101821
|
SHARAD RAMCHANDRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759893
|
|
SHARAD RAMCHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-015-001/263
(BHAGUR)
|
1815008015NRG24250320241844012
|
26/03/2024
|
DADASAHEB BHIKAN CHAVAN
|
1815008015WL102147
|
DADASAHEB BHIKAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759909
|
|
Mrs. DADASAHEB BHIKANRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
VAIJAPUR
|
MH-15-008-015-001/269
(BHAGUR)
|
1815008015NRG24250320241843927
|
26/03/2024
|
Kale POPAT Shankar
|
1815008015WL102145
|
Kale POPAT Shankar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775107
|
|
Kale POPAT Shankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-015-001/280
(BHAGUR)
|
1815008015NRG24250320241843969
|
26/03/2024
|
HIRABAI BUTTE
|
1815008015WL102146
|
HIRABAI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775108
|
|
HIRABAI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-015-001/408
(BHAGUR)
|
1815008015NRG24250320241843938
|
26/03/2024
|
KAMAL VIJAY SARODE
|
1815008015WL102145
|
KAMAL VIJAY SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775112
|
|
KAMAL VIJAY SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-015-001/451
(BHAGUR)
|
1815008015NRG24250320241844073
|
26/03/2024
|
SONYABAPU PARAJI BUTTE
|
1815008015WL102148
|
SONYABAPU PARAJI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759919
|
|
SONYABAPU PARAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-015-001/453
(BHAGUR)
|
1815008015NRG24250320241843939
|
26/03/2024
|
DEVIDAS BABASAHEB PANDIT
|
1815008015WL102145
|
DEVIDAS BABASAHEB PANDIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775109
|
|
DEVIDAS BABASAHEB PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-015-001/503
(BHAGUR)
|
1815008015NRG24250320241844075
|
26/03/2024
|
KAVERI POAT JADHAV
|
1815008015WL102148
|
KAVERI POAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759937
|
|
KAVERI POAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-015-001/53
(BHAGUR)
|
1815008015NRG24250320241843982
|
26/03/2024
|
KAKASAHEB CHAVAN
|
1815008015WL102146
|
KAKASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759931
|
|
KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-015-001/53
(BHAGUR)
|
1815008015NRG24250320241843983
|
26/03/2024
|
KAMALBAI CHAVAN
|
1815008015WL102146
|
KAMALBAI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759930
|
|
KAMALBAI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-015-001/588
(BHAGUR)
|
1815008015NRG24250320241843984
|
26/03/2024
|
RAMESH KAKASAHEB CHAVAN
|
1815008015WL102146
|
RAMESH KAKASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759916
|
|
RAMESH KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-015-001/636
(BHAGUR)
|
1815008015NRG24250320241843985
|
26/03/2024
|
ABASAHEB BHIKAN CHEVAN
|
1815008015WL102146
|
ABASAHEB BHIKAN CHEVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759932
|
|
ABASAHEB BHIKAN CHEVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-015-001/801
(BHAGUR)
|
1815008015NRG24250320241843993
|
26/03/2024
|
SAVITA SHIVAJI CHAVAN
|
1815008015WL102146
|
SAVITA SHIVAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759933
|
|
SAVITA SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-015-001/801
(BHAGUR)
|
1815008015NRG24250320241843992
|
26/03/2024
|
SHIVAJI CHAVAN
|
1815008015WL102146
|
SHIVAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759929
|
|
SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-015-001/820
(BHAGUR)
|
1815008015NRG24250320241844080
|
26/03/2024
|
revnath dagdu butte
|
1815008015WL102148
|
revnath dagdu butte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759920
|
|
revnath dagdu butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-015-001/841
(BHAGUR)
|
1815008015NRG24250320241843955
|
26/03/2024
|
ALKABAI NAVNATH LANDE
|
1815008015WL102145
|
ALKABAI NAVNATH LANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775111
|
|
Alkabai Navnath Lande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
VAIJAPUR
|
MH-15-008-015-001/841
(BHAGUR)
|
1815008015NRG24250320241843954
|
26/03/2024
|
NAVNATH NANASAHEB LANDE
|
1815008015WL102145
|
NAVNATH NANASAHEB LANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775110
|
|
NAVNATH NANASAHEB LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-015-001/87
(BHAGUR)
|
1815008015NRG24250320241844083
|
26/03/2024
|
DEEPAK PARAJI BUTTE
|
1815008015WL102148
|
DEEPAK PARAJI BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759921
|
|
DEEPAK PARAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-021-001/328
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845590
|
26/03/2024
|
VAISHALI KESHAV THOMBRE
|
1815008021WL102268
|
VAISHALI KESHAV THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759880
|
|
VAISHALI KESHAV THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-021-001/892
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845613
|
26/03/2024
|
DNYANESHWAR PRABHAKAR ANRTHE
|
1815008021WL102268
|
DNYANESHWAR PRABHAKAR ANRTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759881
|
|
DNYANESHWAR PRABHAKAR ANRTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-021-001/893
(BHAYAGAON (vaijapur))
|
1815008021NRG24260320241845614
|
26/03/2024
|
DINESH PRABHAKAR ANRTHE
|
1815008021WL102268
|
DINESH PRABHAKAR ANRTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759879
|
|
DINESH PRABHAKAR ANRTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-067-001/1052
(NAGINA PIMPALGAON)
|
1815008067NRG24240320241833496
|
26/03/2024
|
DATTATREYA BABANRAO RAHINJ
|
1815008067WL101580
|
DATTATREYA BABANRAO RAHINJ
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243775264
|
|
DATTATREYA BABANRAO RAHINJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-067-001/186
(NAGINA PIMPALGAON)
|
1815008067NRG24240320241833498
|
26/03/2024
|
RAMESHWAR PARASRAM GAYKAWAD
|
1815008067WL101580
|
RAMESHWAR PARASRAM GAYKAWAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243775262
|
|
RAMESHWAR PARASRAM GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-091-001/107
(SHIVARAI)
|
1815008091NRG24240320241833955
|
26/03/2024
|
Kiran Balasaheb Dike
|
1815008091WL101599
|
Kiran Balasaheb Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775259
|
|
Kiran Balasaheb Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-091-001/137
(SHIVARAI)
|
1815008091NRG24240320241833958
|
26/03/2024
|
JARARDHAN WAMAN DIKE
|
1815008091WL101599
|
JARARDHAN WAMAN DIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775260
|
|
JARARDHAN WAMAN DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-091-001/150
(SHIVARAI)
|
1815008091NRG24240320241833963
|
26/03/2024
|
KARBHARI TULASIRAM BHAND
|
1815008091WL101599
|
KARBHARI TULASIRAM BHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775263
|
|
KARBHARI TULASIRAM BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-091-001/1525
(SHIVARAI)
|
1815008091NRG24240320241833965
|
26/03/2024
|
Shivaji Damu Dike
|
1815008091WL101599
|
Shivaji Damu Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775261
|
|
Shivaji Damu Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-091-001/1525
(SHIVARAI)
|
1815008091NRG24240320241833966
|
26/03/2024
|
Yogesh Shivaji Dike
|
1815008091WL101599
|
Yogesh Shivaji Dike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775265
|
|
Yogesh Shivaji Dike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-091-001/1526
(SHIVARAI)
|
1815008091NRG24240320241833967
|
26/03/2024
|
Yogita Bhausaheb Rothe
|
1815008091WL101599
|
Yogita Bhausaheb Rothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775268
|
|
YOGITA BHAUSAHEB ROTHE
|
IDBI BANK(607095)
|
|
385
|
VAIJAPUR
|
MH-15-008-091-001/471
(SHIVARAI)
|
1815008091NRG24240320241833969
|
26/03/2024
|
Laxmibai Gopinath Jadhav
|
1815008091WL101599
|
Laxmibai Gopinath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775118
|
|
Laxmibai Gopinath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-091-001/471
(SHIVARAI)
|
1815008091NRG24240320241833968
|
26/03/2024
|
RANJANA VASANT JADHAVA
|
1815008091WL101599
|
RANJANA VASANT JADHAVA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775266
|
|
RANJANA VASANT JADHAVA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-093-001/264
(TALWADA)
|
1815008093NRG24250320241843762
|
26/03/2024
|
VALMIK RAGHUNATH MAGAR
|
1815008093WL102135
|
VALMIK RAGHUNATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759912
|
|
VALMIK RAGHUNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-093-001/291
(TALWADA)
|
1815008093NRG24250320241843765
|
26/03/2024
|
KASHINATH TULSIRAM SHINDE
|
1815008093WL102135
|
KASHINATH TULSIRAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759889
|
|
KASHINATH TULSIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-093-001/291
(TALWADA)
|
1815008093NRG24250320241843766
|
26/03/2024
|
PUJA KASHNATH SHINDE
|
1815008093WL102135
|
PUJA KASHNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759890
|
|
PUJA KASHNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-105-001/381
(HILALPUR)
|
1815008105NRG24240320241834430
|
26/03/2024
|
SHALINI MAHESH BORDE
|
1815008105WL101637
|
SHALINI MAHESH BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759953
|
|
SHALINI SHIVAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
VAIJAPUR
|
MH-15-008-105-001/436
(HILALPUR)
|
1815008105NRG24240320241834436
|
26/03/2024
|
GAYTRI LAXMAN BORDE
|
1815008105WL101637
|
GAYTRI LAXMAN BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759952
|
|
SONALI KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
VAIJAPUR
|
MH-15-008-105-001/436
(HILALPUR)
|
1815008105NRG24240320241834435
|
26/03/2024
|
JAYSHREE RAM BORDE
|
1815008105WL101637
|
JAYSHREE RAM BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775091
|
|
JAYSHREE RAM BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
VAIJAPUR
|
MH-15-008-105-002/560
(HILALPUR)
|
1815008105NRG24240320241834370
|
26/03/2024
|
AMOL DEVRAO BAGUL
|
1815008105WL101630
|
AMOL DEVRAO BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759885
|
|
AMOL DEVRAO BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-107-001/32
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834714
|
26/03/2024
|
INDUBAI BHIMRAO DAREKAR
|
1815008107WL101648
|
INDUBAI BHIMRAO DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775089
|
|
INDUBAI BHIMRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-107-001/509
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834720
|
26/03/2024
|
NIRMALABAI BABASAHEB WAGH
|
1815008107WL101648
|
NIRMALABAI BABASAHEB WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775085
|
|
NIRMALABAI BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-107-001/522
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834724
|
26/03/2024
|
KRUSHA DAREKAR
|
1815008107WL101648
|
KRUSHA DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775083
|
|
KRUSHA DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-107-001/560
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834731
|
26/03/2024
|
BAPUSAHEB BHAGAWAN DAREKAR
|
1815008107WL101648
|
BAPUSAHEB BHAGAWAN DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759913
|
|
BAPUSAHEB BHAGAWAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-107-001/561
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834732
|
26/03/2024
|
PURUSHOTTAM BHIMRAO DAREKAR
|
1815008107WL101648
|
PURUSHOTTAM BHIMRAO DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775086
|
|
PURUSHOTTAM BHIMRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-107-001/561
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834733
|
26/03/2024
|
REKHA PURUSHOTTAM DAREKAR
|
1815008107WL101648
|
REKHA PURUSHOTTAM DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775087
|
|
REKHA PURUSHOTTAM DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-107-001/660
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834735
|
26/03/2024
|
PUNDLIK DAREKAR
|
1815008107WL101648
|
PUNDLIK DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759867
|
|
PUNDLIK DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-107-001/8
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834736
|
26/03/2024
|
HARI RAYBHAN DAREKAR
|
1815008107WL101648
|
HARI RAYBHAN DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775088
|
|
HARI RAYBHAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-107-001/8
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834737
|
26/03/2024
|
SHAKUNTALA HARI DAREKAR
|
1815008107WL101648
|
SHAKUNTALA HARI DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775195
|
|
SHAKUNTALA HARI DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-107-002/144
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834812
|
26/03/2024
|
KANTABAI SHANKAR DUMALE
|
1815008107WL101649
|
KANTABAI SHANKAR DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775258
|
|
KANTABAI SHANKAR DUMALE
|
BANK OF INDIA(508505)
|
|
404
|
VAIJAPUR
|
MH-15-008-107-002/144
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834811
|
26/03/2024
|
SHANKAR MANIRAM DUMALE
|
1815008107WL101649
|
SHANKAR MANIRAM DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775256
|
|
SHANKAR MANIRAM DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-107-002/148
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834814
|
26/03/2024
|
KAMALABAI PUNDLIK SALUNKE
|
1815008107WL101649
|
KAMALABAI PUNDLIK SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775255
|
|
KAMALABAI PUNDLIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-107-002/4
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834757
|
26/03/2024
|
BHAVSHING RAMLAL DUMALE
|
1815008107WL101648
|
BHAVSHING RAMLAL DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775035
|
|
BHAVSHING RAMLAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-107-002/400
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834855
|
26/03/2024
|
REHANA MAHAMADHUSEN SHAIKH
|
1815008107WL101650
|
REHANA MAHAMADHUSEN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775120
|
|
REHANA MAHAMADHUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-107-002/438
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834764
|
26/03/2024
|
BALU RAMLAL DUMALE
|
1815008107WL101648
|
BALU RAMLAL DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775082
|
|
BALU RAMLAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-107-002/438
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834765
|
26/03/2024
|
MANDANABAI BALU DUMALE
|
1815008107WL101648
|
MANDANABAI BALU DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775090
|
|
MANDANABAI BALU DUMALE
|
BANK OF INDIA(508505)
|
|
410
|
VAIJAPUR
|
MH-15-008-107-002/486
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834857
|
26/03/2024
|
SK YUSUP SK BUDAN
|
1815008107WL101650
|
SK YUSUP SK BUDAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775017
|
|
Mr. YUSUF BUDHAN SHEKH
|
INDIAN BANK(607105)
|
|
411
|
VAIJAPUR
|
MH-15-008-107-002/535
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834839
|
26/03/2024
|
RUKHAMAN FULCHAND DUMALE
|
1815008107WL101649
|
RUKHAMAN FULCHAND DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775257
|
|
RUKHAMAN FULCHAND DUMALE
|
BANK OF INDIA(508505)
|
|
412
|
VAIJAPUR
|
MH-15-008-107-002/84
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834799
|
26/03/2024
|
BALCHAND DUMALE
|
1815008107WL101648
|
BALCHAND DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775063
|
|
BALCHAND DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-131-001/174
(PANGAVAN)
|
1815008131NRG24260320241845929
|
26/03/2024
|
KANCHANBAI LAXMAN GHAYWAT
|
1815008131WL102290
|
KANCHANBAI LAXMAN GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775096
|
|
KANCHANBAI LAXMAN GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-131-001/497
(PANGAVAN)
|
1815008131NRG24260320241845865
|
26/03/2024
|
DILIP SURYABHAN KATARE
|
1815008131WL102285
|
DILIP SURYABHAN KATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759877
|
|
Mr. DILIP SURYABHAN KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121485
|
121485
|
|
|
|
|
|
|
|
|
415
|
VAIJAPUR
|
MH-15-008-091-001/1491
(SHIVARAI)
|
1815008091NRG24240320241832324
|
26/03/2024
|
Arjun Ramdas Borse
|
1815008091WL101523
|
Arjun Ramdas Borse
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759906
|
|
MR ARJUN RAMDAS BORASE
|
STATE BANK OF INDIA(508548)
|
|
416
|
VAIJAPUR
|
MH-15-008-105-001/225
(HILALPUR)
|
1815008105NRG24240320241834378
|
26/03/2024
|
DILIP RAVSAHEB KATARE
|
1815008105WL101631
|
DILIP RAVSAHEB KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759951
|
|
MR DILIP RAVSAHEB KATARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
VAIJAPUR
|
MH-15-008-105-001/225
(HILALPUR)
|
1815008105NRG24240320241834379
|
26/03/2024
|
SARITA PARSNATH KATARE
|
1815008105WL101631
|
SARITA PARSNATH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759950
|
|
MRS SARITA PARASNATH KATARE
|
STATE BANK OF INDIA(508548)
|
|
418
|
VAIJAPUR
|
MH-15-008-105-001/30
(HILALPUR)
|
1815008105NRG24240320241834425
|
26/03/2024
|
AMOL MADHAV PAWAR
|
1815008105WL101637
|
AMOL MADHAV PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775106
|
|
Mr. AMOL MADHAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
VAIJAPUR
|
MH-15-008-105-001/371
(HILALPUR)
|
1815008105NRG24240320241834398
|
26/03/2024
|
ARJUN BHAUSAHEB BORDE
|
1815008105WL101633
|
ARJUN BHAUSAHEB BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759886
|
|
Mr. ARJUN BHAUSAHEB BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
VAIJAPUR
|
MH-15-008-105-001/462
(HILALPUR)
|
1815008105NRG24240320241834380
|
26/03/2024
|
SUHAS SAINATH KATARE
|
1815008105WL101631
|
SUHAS SAINATH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759949
|
|
SUHAS SAINATH KATARE
|
IDBI BANK(607095)
|
|
421
|
VAIJAPUR
|
MH-15-008-105-001/562
(HILALPUR)
|
1815008105NRG24240320241834381
|
26/03/2024
|
SADASHIV LAHU GAIKWAD
|
1815008105WL101631
|
SADASHIV LAHU GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759948
|
|
Mr. Sadashiv Lahu Gaikawd
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-105-002/109
(HILALPUR)
|
1815008105NRG24240320241834358
|
26/03/2024
|
BHANUDAS BAJIRAO PAWAR
|
1815008105WL101629
|
BHANUDAS BAJIRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759792
|
|
BHANUDAS BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-105-002/109
(HILALPUR)
|
1815008105NRG24240320241834359
|
26/03/2024
|
SHARADABAI BHANUDAS PAWAR
|
1815008105WL101629
|
SHARADABAI BHANUDAS PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759791
|
|
SHARDABAI BHANUDAS P
|
BANK OF BARODA(606985)
|
|
424
|
VAIJAPUR
|
MH-15-008-105-002/121
(HILALPUR)
|
1815008105NRG24240320241834417
|
26/03/2024
|
ANIL KARBHARI YADAV
|
1815008105WL101636
|
ANIL KARBHARI YADAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759793
|
|
ANIL KARBHARI YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-105-002/13
(HILALPUR)
|
1815008105NRG24240320241834368
|
26/03/2024
|
RUSHIKESH YADAV
|
1815008105WL101630
|
RUSHIKESH YADAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759946
|
|
Mr. Rushikesh Valmik Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
VAIJAPUR
|
MH-15-008-105-002/170
(HILALPUR)
|
1815008105NRG24240320241834361
|
26/03/2024
|
SANDIP ABHIMAN PAWAR
|
1815008105WL101629
|
SANDIP ABHIMAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775220
|
|
SANDIP ABHIMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-105-002/170
(HILALPUR)
|
1815008105NRG24240320241834362
|
26/03/2024
|
VISHAL BALU PAWAR
|
1815008105WL101629
|
VISHAL BALU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759947
|
|
Mr. Vishal Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
VAIJAPUR
|
MH-15-008-105-002/482
(HILALPUR)
|
1815008105NRG24240320241834405
|
26/03/2024
|
DNYENSHWAR GOVIND PAWAR
|
1815008105WL101633
|
DNYENSHWAR GOVIND PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759796
|
|
DNYENSHWAR GOVIND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-105-002/482
(HILALPUR)
|
1815008105NRG24240320241834406
|
26/03/2024
|
MUKTABAI DNYANESHWAR PAWAR
|
1815008105WL101633
|
MUKTABAI DNYANESHWAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759794
|
|
MUKTABAI DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-105-002/482
(HILALPUR)
|
1815008105NRG24240320241834403
|
26/03/2024
|
RAMDAS DNYANESHWAR PAWAR
|
1815008105WL101633
|
RAMDAS DNYANESHWAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759795
|
|
RAMDAS DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-105-002/482
(HILALPUR)
|
1815008105NRG24240320241834404
|
26/03/2024
|
SHITAL RAMDAS PAWAR
|
1815008105WL101633
|
SHITAL RAMDAS PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759797
|
|
SHITAL RAMDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-105-002/557
(HILALPUR)
|
1815008105NRG24240320241834369
|
26/03/2024
|
RAMABAI RAVINDRA BAGUL
|
1815008105WL101630
|
RAMABAI RAVINDRA BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759888
|
|
Mrs. Ramabai Ravindra Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
VAIJAPUR
|
MH-15-008-105-002/83
(HILALPUR)
|
1815008105NRG24240320241834373
|
26/03/2024
|
MANISHA MININATH YADAV
|
1815008105WL101630
|
MANISHA MININATH YADAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759887
|
|
Ms. Manisha Mininath Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
VAIJAPUR
|
MH-15-008-105-002/84
(HILALPUR)
|
1815008105NRG24240320241834375
|
26/03/2024
|
ARCHANA SANTARAM YADAV
|
1815008105WL101630
|
ARCHANA SANTARAM YADAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759816
|
|
Mrs. Archana Santaram Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
VAIJAPUR
|
MH-15-008-105-002/84
(HILALPUR)
|
1815008105NRG24240320241834374
|
26/03/2024
|
SANTARAM ASARAM YADAV
|
1815008105WL101630
|
SANTARAM ASARAM YADAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759372
|
|
Mr. SANTRAM ASARAM YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
VAIJAPUR
|
MH-15-008-105-002/9
(HILALPUR)
|
1815008105NRG24240320241834376
|
26/03/2024
|
JAIBAI GOPINATH YADAV
|
1815008105WL101630
|
JAIBAI GOPINATH YADAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759801
|
|
Miss. JAIBAI GOPINATH YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
VAIJAPUR
|
MH-15-008-131-001/109
(PANGAVAN)
|
1815008131NRG24260320241846130
|
26/03/2024
|
RAJENDRA SURYABHAN GHAYWAT
|
1815008131WL102296
|
RAJENDRA SURYABHAN GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759370
|
|
Mr. RAJENDRA SURYABHAN GHAYAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
VAIJAPUR
|
MH-15-008-131-001/118
(PANGAVAN)
|
1815008131NRG24260320241845842
|
26/03/2024
|
ROHIT RAGHUNATH GHAYWAT
|
1815008131WL102285
|
ROHIT RAGHUNATH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759851
|
|
Mr. Rohit Raghunath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
VAIJAPUR
|
MH-15-008-131-001/132
(PANGAVAN)
|
1815008131NRG24260320241846136
|
26/03/2024
|
YOGESH SUDAM PATHARE
|
1815008131WL102296
|
YOGESH SUDAM PATHARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759811
|
|
YOGESH SUDAM PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
VAIJAPUR
|
MH-15-008-131-001/144
(PANGAVAN)
|
1815008131NRG24260320241845871
|
26/03/2024
|
AMOL VITTHAL GHAYAVAT
|
1815008131WL102286
|
AMOL VITTHAL GHAYAVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759812
|
|
AMOL VITHTHL GHAYAVAT
|
CANARA BANK(508532)
|
|
441
|
VAIJAPUR
|
MH-15-008-131-001/144
(PANGAVAN)
|
1815008131NRG24260320241845870
|
26/03/2024
|
ARUNA VITTHAL GHAYWAT
|
1815008131WL102286
|
ARUNA VITTHAL GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775100
|
|
Miss. Aruna Vitthal Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
VAIJAPUR
|
MH-15-008-131-001/162
(PANGAVAN)
|
1815008131NRG24260320241846138
|
26/03/2024
|
MADHURI MADHUKAR PATHARE
|
1815008131WL102296
|
MADHURI MADHUKAR PATHARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759854
|
|
Miss. Madhuri Madhukar Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
VAIJAPUR
|
MH-15-008-131-001/173
(PANGAVAN)
|
1815008131NRG24260320241845928
|
26/03/2024
|
ANNASAHEB LAXMAN GHAYWAT
|
1815008131WL102290
|
ANNASAHEB LAXMAN GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759840
|
|
Mr. ANNASAHEB LAXMAN GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
VAIJAPUR
|
MH-15-008-131-001/176
(PANGAVAN)
|
1815008131NRG24260320241845845
|
26/03/2024
|
ABARAO RAYBHAN GHAYWAT
|
1815008131WL102285
|
ABARAO RAYBHAN GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759371
|
|
ABARAO RAYBHAN GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-131-001/176
(PANGAVAN)
|
1815008131NRG24260320241845846
|
26/03/2024
|
LATABAI ABARAO GHAYWAT
|
1815008131WL102285
|
LATABAI ABARAO GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759800
|
|
Miss. LATABAI AABARAV GHAYAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
VAIJAPUR
|
MH-15-008-131-001/183
(PANGAVAN)
|
1815008131NRG24260320241845930
|
26/03/2024
|
BHAGINATH DAULAT BORDE
|
1815008131WL102290
|
BHAGINATH DAULAT BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775161
|
|
Mr. BHAGINATH DAULAT BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
VAIJAPUR
|
MH-15-008-131-001/201
(PANGAVAN)
|
1815008131NRG24260320241845873
|
26/03/2024
|
DATTATRAY SARJERAO KATARE
|
1815008131WL102286
|
DATTATRAY SARJERAO KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759850
|
|
MR DATTATRAY SARJERAO KATARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
VAIJAPUR
|
MH-15-008-131-001/201
(PANGAVAN)
|
1815008131NRG24260320241845872
|
26/03/2024
|
SUNITA SARJERAO KATARE
|
1815008131WL102286
|
SUNITA SARJERAO KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759324
|
|
Mrs. SUNITA SARJERAO KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
VAIJAPUR
|
MH-15-008-131-001/204
(PANGAVAN)
|
1815008131NRG24260320241845933
|
26/03/2024
|
VASANT RAMRAO KATARE
|
1815008131WL102290
|
VASANT RAMRAO KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759328
|
|
VASANT RAMRAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-131-001/210
(PANGAVAN)
|
1815008131NRG24260320241845849
|
26/03/2024
|
SHANTA DHONDIRAM GHAYWAT
|
1815008131WL102285
|
SHANTA DHONDIRAM GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759857
|
|
Mrs. Shanta Dhondiram Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-131-001/215
(PANGAVAN)
|
1815008131NRG24260320241846139
|
26/03/2024
|
HIRABAI ASHOK SOLASE
|
1815008131WL102296
|
HIRABAI ASHOK SOLASE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759810
|
|
Mrs. HIRABAI ASHOK SOLASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
VAIJAPUR
|
MH-15-008-131-001/219
(PANGAVAN)
|
1815008131NRG24260320241845874
|
26/03/2024
|
SHILA SOMNATH KATARE
|
1815008131WL102286
|
SHILA SOMNATH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775101
|
|
Miss. Shila Somnath Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-131-001/226
(PANGAVAN)
|
1815008131NRG24260320241845851
|
26/03/2024
|
CHAGAN TUKARAM SHNDE
|
1815008131WL102285
|
CHAGAN TUKARAM SHNDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759805
|
|
CHAGAN TUKARAM SHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-131-001/226
(PANGAVAN)
|
1815008131NRG24260320241845852
|
26/03/2024
|
PARIGABAI CHAGAN SHNDE
|
1815008131WL102285
|
PARIGABAI CHAGAN SHNDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759842
|
|
PARIGABAI CHAGAN SHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-131-001/231
(PANGAVAN)
|
1815008131NRG24260320241846140
|
26/03/2024
|
MANGESH YADAV KATARE
|
1815008131WL102296
|
MANGESH YADAV KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759855
|
|
MANGESH YADAV KATARE
|
AXIS BANK(607153)
|
|
456
|
VAIJAPUR
|
MH-15-008-131-001/231
(PANGAVAN)
|
1815008131NRG24260320241845934
|
26/03/2024
|
YADAV RAMRAO KATARE
|
1815008131WL102290
|
YADAV RAMRAO KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759786
|
|
Mr. YADAV RAMRAO KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-131-001/237
(PANGAVAN)
|
1815008131NRG24260320241845875
|
26/03/2024
|
NIRMALA BHASKAR GHAYWAT
|
1815008131WL102286
|
NIRMALA BHASKAR GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759853
|
|
NIRMALA BHASKAR GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-131-001/242
(PANGAVAN)
|
1815008131NRG24260320241845854
|
26/03/2024
|
JYOTI SHIVAJI KATARE
|
1815008131WL102285
|
JYOTI SHIVAJI KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759807
|
|
Mrs. JYOTI BARKU KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-131-001/242
(PANGAVAN)
|
1815008131NRG24260320241845853
|
26/03/2024
|
SHIVAJI GOKUL KATARE
|
1815008131WL102285
|
SHIVAJI GOKUL KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759809
|
|
Mr. SHIVAJI GOKUL KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-131-001/243
(PANGAVAN)
|
1815008131NRG24260320241845855
|
26/03/2024
|
GANESH GOKUL KATARE
|
1815008131WL102285
|
GANESH GOKUL KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759374
|
|
MR GANESH GOKUL KATARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
VAIJAPUR
|
MH-15-008-131-001/243
(PANGAVAN)
|
1815008131NRG24260320241845856
|
26/03/2024
|
VAISHALII GANESH KATARE
|
1815008131WL102285
|
VAISHALII GANESH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759808
|
|
Mrs. VAISHALI GANESH KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
VAIJAPUR
|
MH-15-008-131-001/30
(PANGAVAN)
|
1815008131NRG24260320241845857
|
26/03/2024
|
RAMESH KASHINATH GHAYWAT
|
1815008131WL102285
|
RAMESH KASHINATH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775186
|
|
RAMESH KASHINATH GHAYWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
VAIJAPUR
|
MH-15-008-131-001/415
(PANGAVAN)
|
1815008131NRG24260320241845879
|
26/03/2024
|
SANGITA SHIVAJI GHAYWAT
|
1815008131WL102286
|
SANGITA SHIVAJI GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759804
|
|
SANGITA SHIVAJI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-131-001/416
(PANGAVAN)
|
1815008131NRG24260320241845880
|
26/03/2024
|
GANESH YASHVANTA KATARE
|
1815008131WL102286
|
GANESH YASHVANTA KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759326
|
|
MR GANESH YASHWANTA KATARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
VAIJAPUR
|
MH-15-008-131-001/416
(PANGAVAN)
|
1815008131NRG24260320241845881
|
26/03/2024
|
KAVITA GANESH KATARE
|
1815008131WL102286
|
KAVITA GANESH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775098
|
|
Mr. Kavita Ganesh Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-131-001/426
(PANGAVAN)
|
1815008131NRG24260320241845858
|
26/03/2024
|
SANJAY NAVNATH KATARE
|
1815008131WL102285
|
SANJAY NAVNATH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775149
|
|
Mr. SANJAY NAVNATH KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
VAIJAPUR
|
MH-15-008-131-001/437
(PANGAVAN)
|
1815008131NRG24260320241845862
|
26/03/2024
|
LATA SANTOSH KATARE
|
1815008131WL102285
|
LATA SANTOSH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759815
|
|
Mrs. LATA SANTOSH KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-131-001/47
(PANGAVAN)
|
1815008131NRG24260320241846177
|
26/03/2024
|
Kashabai Prakash Ghayavat
|
1815008131WL102298
|
Kashabai Prakash Ghayavat
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775099
|
|
KASHABAI PRAKASH GHAYAVAT
|
IDBI BANK(607095)
|
|
469
|
VAIJAPUR
|
MH-15-008-131-001/47
(PANGAVAN)
|
1815008131NRG24260320241846176
|
26/03/2024
|
PRAKASH RAJARAM GHAYVAT
|
1815008131WL102298
|
PRAKASH RAJARAM GHAYVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759327
|
|
PRAKASH RAJARAM GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-131-001/488
(PANGAVAN)
|
1815008131NRG24260320241845864
|
26/03/2024
|
LILABAI CHAGAN GHAYAVAT
|
1815008131WL102285
|
LILABAI CHAGAN GHAYAVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759806
|
|
Mrs. LILABAI CHAGAN GHAYAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
VAIJAPUR
|
MH-15-008-131-001/49
(PANGAVAN)
|
1815008131NRG24260320241846180
|
26/03/2024
|
RANJANA GOVIND GHAYWAT
|
1815008131WL102298
|
RANJANA GOVIND GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775097
|
|
Miss. Ranjana Govind Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-131-001/58
(PANGAVAN)
|
1815008131NRG24260320241846146
|
26/03/2024
|
ANITA GORAKH GHAYVAT
|
1815008131WL102296
|
ANITA GORAKH GHAYVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759325
|
|
ANITA GORAKH GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-131-001/58
(PANGAVAN)
|
1815008131NRG24260320241846145
|
26/03/2024
|
GORAKH PANDURANG GHAIVAT
|
1815008131WL102296
|
GORAKH PANDURANG GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775148
|
|
GORAKH PANDURANG GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-131-001/79
(PANGAVAN)
|
1815008131NRG24260320241845935
|
26/03/2024
|
ASHOK SAKAHARI GHAIVAT
|
1815008131WL102290
|
ASHOK SAKAHARI GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775134
|
|
ASHOK SAKAHARI GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-131-001/84
(PANGAVAN)
|
1815008131NRG24260320241845883
|
26/03/2024
|
JANYABAI SANTOSH KATARE
|
1815008131WL102286
|
JANYABAI SANTOSH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243759852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
VAIJAPUR
|
MH-15-008-131-001/84
(PANGAVAN)
|
1815008131NRG24260320241845882
|
26/03/2024
|
SANTOSH YASHVANTA KATARE
|
1815008131WL102286
|
SANTOSH YASHVANTA KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759856
|
|
SANTOSH YASHVANTA KATARE
|
HDFC BANK LTD(607152)
|
|
477
|
VAIJAPUR
|
MH-15-008-131-001/88
(PANGAVAN)
|
1815008131NRG24260320241845868
|
26/03/2024
|
SONALI RAMESHWAR KATARE
|
1815008131WL102285
|
SONALI RAMESHWAR KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759874
|
|
Miss. Sonali Rameshwar Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-131-001/91
(PANGAVAN)
|
1815008131NRG24260320241845938
|
26/03/2024
|
SUNITA BAHUSAHEB GHAYVAT
|
1815008131WL102290
|
SUNITA BAHUSAHEB GHAYVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759787
|
|
Miss. SUNITA BHAUSAHEB GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
VAIJAPUR
|
MH-15-008-131-001/93
(PANGAVAN)
|
1815008131NRG24260320241845940
|
26/03/2024
|
KRUSHNA NIVRUTTI PAWAR
|
1815008131WL102290
|
KRUSHNA NIVRUTTI PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759841
|
|
KRUSHNA NIVRUTTI PAWAR
|
HDFC BANK LTD(607152)
|
|
480
|
VAIJAPUR
|
MH-15-008-131-001/95
(PANGAVAN)
|
1815008131NRG24260320241846151
|
26/03/2024
|
SHITAL SOMNATH PAWAR
|
1815008131WL102296
|
SHITAL SOMNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759785
|
|
Mrs. SHITAL SOMNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-131-001/95
(PANGAVAN)
|
1815008131NRG24260320241846150
|
26/03/2024
|
SOMNATH RAJARAM PAWAR
|
1815008131WL102296
|
SOMNATH RAJARAM PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775131
|
|
SOMNATH RAJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
482
|
VAIJAPUR
|
MH-15-008-091-001/1247
(SHIVARAI)
|
1815008091NRG24240320241833957
|
26/03/2024
|
RAVNDRAI SAHEBRAVO KADAM
|
1815008091WL101599
|
RAVNDRAI SAHEBRAVO KADAM
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775124
|
|
Mr. Ravindra Sahebrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
483
|
VAIJAPUR
|
MH-15-008-003-001/148
(ANCHALGAON)
|
1815008003NRG24260320241846221
|
26/03/2024
|
Shakila Bhenubhai Shaikh
|
1815008003WL102300
|
Shakila Bhenubhai Shaikh
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243759329
|
|
Mrs. SHAKILA BHENU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-003-001/535
(ANCHALGAON)
|
1815008003NRG24260320241846223
|
26/03/2024
|
Monali Annasaheb Jadhav
|
1815008003WL102300
|
Monali Annasaheb Jadhav
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243775122
|
|
Mr. Monali Annasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
VAIJAPUR
|
MH-15-008-003-001/536
(ANCHALGAON)
|
1815008003NRG24260320241846226
|
26/03/2024
|
Rohidas Vitthal Kaswe
|
1815008003WL102300
|
Rohidas Vitthal Kaswe
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243775123
|
|
Mr. ROHIDAS VITTHAL KASWE
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
VAIJAPUR
|
MH-15-008-003-001/536
(ANCHALGAON)
|
1815008003NRG24260320241846225
|
26/03/2024
|
Vimlabai Viththal Kasave
|
1815008003WL102300
|
Vimlabai Viththal Kasave
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243759798
|
|
Mrs. VIMALBAI VITTHAL KASAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-003-001/536
(ANCHALGAON)
|
1815008003NRG24260320241846224
|
26/03/2024
|
Vitthal Shamrav Kasave
|
1815008003WL102300
|
Vitthal Shamrav Kasave
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243759799
|
|
Mr. VITTHAL SHAMRAO KASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
VAIJAPUR
|
MH-15-008-003-001/85
(ANCHALGAON)
|
1815008003NRG24260320241846229
|
26/03/2024
|
CHAYA SANTOSH BHARATI
|
1815008003WL102300
|
CHAYA SANTOSH BHARATI
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243759813
|
|
Chaya Santosh Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
VAIJAPUR
|
MH-15-008-026-001/70
(CHIKATGAON)
|
1815008000NRG24250320241834561
|
26/03/2024
|
NANASAHEB BHANUDAS NIKAM
|
1815008WL101646
|
NANASAHEB BHANUDAS NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759908
|
|
NANASAHEB BHANUDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-093-001/128
(TALWADA)
|
1815008093NRG24250320241843756
|
26/03/2024
|
Pravin Narayan Magar
|
1815008093WL102135
|
Pravin Narayan Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759914
|
|
Mr. Pravin Narayan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-093-001/128
(TALWADA)
|
1815008093NRG24250320241843755
|
26/03/2024
|
Sagar Narayan Magar
|
1815008093WL102135
|
Sagar Narayan Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759891
|
|
Sagar Narayan Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-093-001/25
(TALWADA)
|
1815008093NRG24250320241843760
|
26/03/2024
|
MANIK SARJERAO LAHANE
|
1815008093WL102135
|
MANIK SARJERAO LAHANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759803
|
|
MANIK SARJERAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-093-001/323
(TALWADA)
|
1815008093NRG24250320241843767
|
26/03/2024
|
BABAN RAYBHAN PAWAR
|
1815008093WL102135
|
BABAN RAYBHAN PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759373
|
|
BABAN RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-093-001/323
(TALWADA)
|
1815008093NRG24250320241843768
|
26/03/2024
|
TARABAI BABAN PAWAR
|
1815008093WL102135
|
TARABAI BABAN PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759784
|
|
Mrs. TARABAI BABAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
VAIJAPUR
|
MH-15-008-093-001/854
(TALWADA)
|
1815008093NRG24250320241843793
|
26/03/2024
|
TARABAI KACHARU MAGAR
|
1815008093WL102135
|
TARABAI KACHARU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759868
|
|
TARABAI KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-093-001/865
(TALWADA)
|
1815008093NRG24250320241843796
|
26/03/2024
|
Dadasaheb Trimbak Magar
|
1815008093WL102135
|
Dadasaheb Trimbak Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759330
|
|
Dadasaheb Trimbak Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-093-001/865
(TALWADA)
|
1815008093NRG24250320241843797
|
26/03/2024
|
REKHABAI DADASAHEB MAGAR
|
1815008093WL102135
|
REKHABAI DADASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759859
|
|
Miss. Rekhabai Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
498
|
VAIJAPUR
|
MH-15-008-015-001/117
(BHAGUR)
|
1815008015NRG24250320241843919
|
26/03/2024
|
Manisha Prashant Chavan
|
1815008015WL102145
|
Manisha Prashant Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759934
|
|
Manisha Prashant Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-015-001/139
(BHAGUR)
|
1815008015NRG24250320241844002
|
26/03/2024
|
HAUSABAI VASANT MALI
|
1815008015WL102147
|
HAUSABAI VASANT MALI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759814
|
|
Mrs. HAUSABAI VASANT MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
VAIJAPUR
|
MH-15-008-015-001/162
(BHAGUR)
|
1815008015NRG24250320241843925
|
26/03/2024
|
GANESH VASANTRAO BUTTE
|
1815008015WL102145
|
GANESH VASANTRAO BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759332
|
|
GANESH VASANTRAO BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
VAIJAPUR
|
MH-15-008-015-001/163
(BHAGUR)
|
1815008015NRG24250320241843958
|
26/03/2024
|
Chandrakala Dnyaneshwar Butte
|
1815008015WL102146
|
Chandrakala Dnyaneshwar Butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759869
|
|
Mrs. Chandrakala Dnyaneshwar Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
VAIJAPUR
|
MH-15-008-015-001/174
(BHAGUR)
|
1815008015NRG24250320241844004
|
26/03/2024
|
Rahul Rajendra Jadhav
|
1815008015WL102147
|
Rahul Rajendra Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759910
|
|
Mr. RAHUL RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
VAIJAPUR
|
MH-15-008-015-001/174
(BHAGUR)
|
1815008015NRG24250320241844003
|
26/03/2024
|
Rajendra Mohan Jadhav
|
1815008015WL102147
|
Rajendra Mohan Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759817
|
|
Mr. Rajendra Mohan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
VAIJAPUR
|
MH-15-008-015-001/196
(BHAGUR)
|
1815008015NRG24250320241844052
|
26/03/2024
|
Umesh Balu Padekar
|
1815008015WL102148
|
Umesh Balu Padekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759923
|
|
Mr. Umesh Balu Padekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
VAIJAPUR
|
MH-15-008-015-001/265
(BHAGUR)
|
1815008015NRG24250320241844013
|
26/03/2024
|
Ganesh Vilas Chavhan
|
1815008015WL102147
|
Ganesh Vilas Chavhan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775103
|
|
Ganesh Vilas Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-015-001/408
(BHAGUR)
|
1815008015NRG24250320241843937
|
26/03/2024
|
VIJAY SAKHAHARI SARODE
|
1815008015WL102145
|
VIJAY SAKHAHARI SARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759331
|
|
VIJAY SAKHAHARI SARODE
|
HDFC BANK LTD(607152)
|
|
507
|
VAIJAPUR
|
MH-15-008-015-001/453
(BHAGUR)
|
1815008015NRG24250320241843940
|
26/03/2024
|
Hirabai Devidas Pandit
|
1815008015WL102145
|
Hirabai Devidas Pandit
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775113
|
|
HIRABAI DEVIDAS PAND
|
BANK OF BARODA(606985)
|
|
508
|
VAIJAPUR
|
MH-15-008-015-001/588
(BHAGUR)
|
1815008015NRG24250320241844034
|
26/03/2024
|
Ganesh Rattan Chavan
|
1815008015WL102147
|
Ganesh Rattan Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759911
|
|
MR GANESH RATAN CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
509
|
VAIJAPUR
|
MH-15-008-015-001/636
(BHAGUR)
|
1815008015NRG24250320241843986
|
26/03/2024
|
Surekha Abasaheb Chavan
|
1815008015WL102146
|
Surekha Abasaheb Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759935
|
|
Mrs. Surekha Abasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
VAIJAPUR
|
MH-15-008-015-001/740
(BHAGUR)
|
1815008015NRG24250320241843943
|
26/03/2024
|
Pravin Bhimraj Jadhav
|
1815008015WL102145
|
Pravin Bhimraj Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759883
|
|
MR PRAVIN BHIMRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
511
|
VAIJAPUR
|
MH-15-008-015-001/794
(BHAGUR)
|
1815008015NRG24250320241844045
|
26/03/2024
|
Krushna Vilas Chavan
|
1815008015WL102147
|
Krushna Vilas Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775102
|
|
Krushna Vilas Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-015-001/822
(BHAGUR)
|
1815008015NRG24250320241844082
|
26/03/2024
|
Sandip Balu Padekar
|
1815008015WL102148
|
Sandip Balu Padekar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759922
|
|
MR SANDEEP BALU PADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
513
|
VAIJAPUR
|
MH-15-008-067-001/215
(NAGINA PIMPALGAON)
|
1815008067NRG24240320241833499
|
26/03/2024
|
ASHOK SUKDEV DIVTE
|
1815008067WL101580
|
ASHOK SUKDEV DIVTE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243759333
|
|
Mr. ASHOK SUKHDEV DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
VAIJAPUR
|
MH-15-008-067-001/215
(NAGINA PIMPALGAON)
|
1815008067NRG24240320241833500
|
26/03/2024
|
SUNANDA ASHOK DIVTE
|
1815008067WL101580
|
SUNANDA ASHOK DIVTE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243759790
|
|
Mrs. SUNANDA ASHOK DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
VAIJAPUR
|
MH-15-008-067-001/411
(NAGINA PIMPALGAON)
|
1815008067NRG24240320241833501
|
26/03/2024
|
BABAN UTTAM RAHINJ
|
1815008067WL101580
|
BABAN UTTAM RAHINJ
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243759788
|
|
Mr. BABAN UTTAM RAHINJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
VAIJAPUR
|
MH-15-008-067-001/411
(NAGINA PIMPALGAON)
|
1815008067NRG24240320241833502
|
26/03/2024
|
YAMUNA BABAN RAHIJ
|
1815008067WL101580
|
YAMUNA BABAN RAHIJ
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243775121
|
|
Mr. Yamunabai Baban Rahinj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
VAIJAPUR
|
MH-15-008-105-002/484
(HILALPUR)
|
1815008105NRG24240320241834364
|
26/03/2024
|
ARCHANA BALU PAWAR
|
1815008105WL101629
|
ARCHANA BALU PAWAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759802
|
|
Mrs. ARCHANA BALU PAWER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
VAIJAPUR
|
MH-15-008-105-002/484
(HILALPUR)
|
1815008105NRG24240320241834363
|
26/03/2024
|
BALU ABHIMAN PAWAR
|
1815008105WL101629
|
BALU ABHIMAN PAWAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243759789
|
|
Mr. BALU ABHIMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846573
|
846573
|
|
|
|
|
|
|
|